Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:03:48 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_010923APB_FTO_112285
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-03-004-011-001/125
() 		3003004000NRG24010920230585981 01/09/2023 Rina Sinha 3003004WL027349 Rina Sinha 00415 SBIN0003795 2486 2486 Processed 12/09/2023 5559866922 RINA SINHA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-011-001/128
() 		3003004000NRG24010920230585984 01/09/2023 Niyati Pal 3003004WL027349 Niyati Pal 00415 SBIN0003795 2486 2486 Processed 12/09/2023 5559866983 MRS NIYATI PAL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-011-001/200
() 		3003004000NRG24010920230585925 01/09/2023 Lakhi Rani Paul 3003004WL027342 Lakhi Rani Paul 00415 SBIN0003795 3164 3164 Processed 12/09/2023 5559866920 MRS LAKI RANI PAUL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-011-001/4
() 		3003004000NRG24300820230572416 01/09/2023 Sekhar Sinha 3003004WL026289 Sekhar Sinha 00415 SBIN0003795 3164 3164 Processed 12/09/2023 5559866971 SEKHAR SINHA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-011-001/50
() 		3003004000NRG24010920230585930 01/09/2023 Bishal Pal 3003004WL027342 Bishal Pal 00415 SBIN0003795 3164 3164 Processed 12/09/2023 5559866997 MR BISHAL PAL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-011-001/84
() 		3003004000NRG24010920230585937 01/09/2023 Alpana Pal 3003004WL027343 Alpana Pal 00415 SBIN0003795 3164 3164 Processed 12/09/2023 5559867318 MRS ALPANA PAUL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-011-002/103
() 		3003004000NRG24300820230572418 01/09/2023 Sathi deb 3003004WL026289 Sathi deb 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559866913 MRS SATI DEB STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-011-002/106
() 		3003004000NRG24300820230572925 01/09/2023 Shailendra Dey 3003004WL026304 Shailendra Dey 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559867312 MR SHAILENDRA DEY STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-011-002/109
() 		3003004000NRG24300820230572953 01/09/2023 Bhanu Das 3003004WL026306 Bhanu Das 00415 SBIN0003795 3390 3390 Processed 12/09/2023 5559866942 MR BHANU DAS STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-011-002/117
() 		3003004000NRG24300820230573121 01/09/2023 Mira Rani Pal 3003004WL026317 Mira Rani Pal 00415 SBIN0003795 3390 3390 Processed 12/09/2023 5559866932 MRS MIRA RANI PAL STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-011-002/118
() 		3003004000NRG24300820230572946 01/09/2023 Kalyan Datta 3003004WL026305 Kalyan Datta 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559866888 MR KALYAN DATTA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-011-002/118
() 		3003004000NRG24300820230572945 01/09/2023 Suparna Datta 3003004WL026305 Suparna Datta 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559866981 SUPARNA DATTA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-011-002/14
() 		3003004000NRG24300820230572928 01/09/2023 Amit De 3003004WL026304 Amit De 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559866962 MR AMIT DEY STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-011-002/17
() 		3003004000NRG24300820230572948 01/09/2023 Sabita Deb 3003004WL026305 Sabita Deb 00415 SBIN0003795 3390 3390 Processed 12/09/2023 5559866929 MRS SABITA DEB STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-011-002/20
() 		3003004000NRG24300820230572679 01/09/2023 Rabindra Deb 3003004WL026299 Rabindra Deb 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866950 MR RABINDRA DEB STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-011-002/217
() 		3003004000NRG24300820230572792 01/09/2023 Janardhan Das 3003004WL026302 Janardhan Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866917 MR JANARDHAN DAS STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-011-002/38
() 		3003004000NRG24300820230572682 01/09/2023 Usha Deb 3003004WL026299 Usha Deb 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866979 USHA DEB TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-011-002/42
() 		3003004000NRG24010920230585975 01/09/2023 Jayanti Das 3003004WL027348 Jayanti Das 00415 SBIN0003795 2332 2332 Processed 12/09/2023 5559867310 MRS JAYANTI GHOSH DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-011-002/67
() 		3003004000NRG24300820230572422 01/09/2023 Anjana Datta 3003004WL026289 Anjana Datta 00415 SBIN0003795 2260 2260 Processed 12/09/2023 5559866925 ANJANA DATTA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-011-002/68
() 		3003004000NRG24300820230572951 01/09/2023 Ratna Datta 3003004WL026305 Ratna Datta 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559866924 MS RATNA DATTA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-011-002/9
() 		3003004000NRG24300820230572931 01/09/2023 Hiran Sen 3003004WL026304 Hiran Sen 00415 SBIN0003795 3616 3616 Processed 12/09/2023 5559866898 MR HIRAN CHANDRA SEN STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-011-002/99
() 		3003004000NRG24300820230572689 01/09/2023 Anjana Sen 3003004WL026299 Anjana Sen 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866935 MRS ANJANA SEN STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-011-003/102
() 		3003004000NRG24010920230586011 01/09/2023 Malati Sarma 3003004WL027352 Malati Sarma 00415 SBIN0003795 1808 1808 Processed 12/09/2023 5559866916 MS MALATI SARMA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-011-003/113
() 		3003004000NRG24010920230586023 01/09/2023 Chinmoy Sharma 3003004WL027353 Chinmoy Sharma 00415 SBIN0003795 1582 1582 Processed 12/09/2023 5559866893 MR CHINMOY SHARMA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-011-003/171
() 		3003004000NRG24010920230585987 01/09/2023 Salatun Nessa 3003004WL027349 Salatun Nessa 00415 SBIN0003795 2486 2486 Processed 12/09/2023 5559866930 CHALATUN NECHA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-011-003/183
() 		3003004000NRG24010920230586027 01/09/2023 Gopikanta Banik 3003004WL027353 Gopikanta Banik 00415 SBIN0003795 1582 1582 Processed 12/09/2023 5559866943 MR GOPIKANTI BANIK STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-011-003/183
() 		3003004000NRG24010920230586028 01/09/2023 Sandhya Banik 3003004WL027353 Sandhya Banik 00415 SBIN0003795 1582 1582 Processed 12/09/2023 5559866931 MRS SANDHYA BANIK STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-011-003/204
() 		3003004000NRG24010920230586013 01/09/2023 Dibyendu Deb 3003004WL027352 Dibyendu Deb 00415 SBIN0003795 1808 1808 Rejected 12/09/2023 5559866928 Aadhaar Number not Mapped to Account Number
29 KUMARGHAT TR-03-004-011-003/207
() 		3003004000NRG24010920230586029 01/09/2023 Lalita Sinha 3003004WL027353 Lalita Sinha 00415 SBIN0003795 1582 1582 Processed 12/09/2023 5559866964 MRS LALITA SINGHA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-011-003/211
() 		3003004000NRG24010920230585994 01/09/2023 Aparna Sharma 3003004WL027350 Aparna Sharma 00415 SBIN0003795 1808 1808 Processed 12/09/2023 5559866996 APARNA SHARMA(GOSWAMI) W/O FANINDRA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-011-003/215
() 		3003004000NRG24010920230586004 01/09/2023 Sridam Sinha 3003004WL027351 Sridam Sinha 00415 SBIN0003795 1808 1808 Processed 12/09/2023 5559866999 MR SHRIDAM SINGHA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-011-003/44
() 		3003004000NRG24010920230586009 01/09/2023 Kalilur Rahaman 3003004WL027351 Kalilur Rahaman 00415 SBIN0003795 1808 1808 Processed 12/09/2023 5559866953 MR KHALILUR RAHAMAN STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-011-003/66
() 		3003004000NRG24010920230586018 01/09/2023 Supriya Rani Das Deb 3003004WL027352 Supriya Rani Das Deb 00415 SBIN0003795 1808 1808 Processed 12/09/2023 5559866991 MRS SUPRIYARANI DAS DEB STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-011-004/108
() 		3003004000NRG24300820230572695 01/09/2023 Habibun Bibi 3003004WL026299 Habibun Bibi 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866957 MRS HABIBUN BIBI STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-011-004/110
() 		3003004000NRG24300820230572697 01/09/2023 Asarani Pal 3003004WL026299 Asarani Pal 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559867321 MRS ASHA RANI PAUL STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-011-004/125
() 		3003004000NRG24300820230572699 01/09/2023 Rasamati Sinha 3003004WL026299 Rasamati Sinha 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866984 MRS RASAMATI SINHA STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-011-004/143
() 		3003004000NRG24300820230572708 01/09/2023 Anita deb 3003004WL026299 Anita deb 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559867314 MRS ANITA DEB STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-011-004/150
() 		3003004000NRG24300820230572712 01/09/2023 Bimal Deb 3003004WL026299 Bimal Deb 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866889 MR BIMAL DEB STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-011-004/155
() 		3003004000NRG24300820230572715 01/09/2023 Sheli Rani Deb 3003004WL026299 Sheli Rani Deb 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866969 MRS SHELI RANI DEB STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-011-004/156
() 		3003004000NRG24300820230572716 01/09/2023 Sunu Mia 3003004WL026299 Sunu Mia 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559867306 MR MD SUNU MIA STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-011-004/160
() 		3003004000NRG24300820230572719 01/09/2023 Amarendra Deb 3003004WL026299 Amarendra Deb 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866977 MR AMARENDRA DEB STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-011-004/163
() 		3003004000NRG24300820230572721 01/09/2023 Ratna Debnath 3003004WL026299 Ratna Debnath 00415 SBIN0003795 915 915 Processed 12/09/2023 5559866921 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-011-004/166
() 		3003004000NRG24300820230572723 01/09/2023 Masuk Mia 3003004WL026299 Masuk Mia 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866980 MASUK MIAH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-011-004/26
() 		3003004000NRG24300820230572731 01/09/2023 Alta Banu Nechha 3003004WL026299 Alta Banu Nechha 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866911 MRS ALTA BAUN NECHHA STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-011-004/31
() 		3003004000NRG24300820230572735 01/09/2023 Jaya Sen 3003004WL026299 Jaya Sen 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866914 MRS JAYARANI BHOUMIK SEN STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-011-004/4
() 		3003004000NRG24300820230572741 01/09/2023 Chamcha Bergam 3003004WL026299 Chamcha Bergam 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866941 MRS CHHAMCHA BEGAM STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-011-004/52
() 		3003004000NRG24300820230572751 01/09/2023 Gafur Mia 3003004WL026299 Gafur Mia 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866897 MR ABDUL GAPHUR STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-011-004/60
() 		3003004000NRG24300820230572757 01/09/2023 Soma Choudhury dhar 3003004WL026299 Soma Choudhury dhar 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866900 SOMA CHOUDHURY (DHAR) TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-011-004/71
() 		3003004000NRG24300820230572763 01/09/2023 Tilattama Singha 3003004WL026299 Tilattama Singha 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559866919 MRS TILATTAMA SINGHA STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-011-004/93
() 		3003004000NRG24300820230572775 01/09/2023 Mayarun Necha 3003004WL026299 Mayarun Necha 00415 SBIN0003795 1098 1098 Processed 12/09/2023 5559867319 MRS MAYARUN BIBI STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-011-005/109
() 		3003004000NRG24300820230572798 01/09/2023 Khelarani Das 3003004WL026302 Khelarani Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866963 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-011-005/115
() 		3003004000NRG24300820230572803 01/09/2023 Jaykumar Das 3003004WL026302 Jaykumar Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866905 MR JAYKUMAR DAS STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-011-005/116
() 		3003004000NRG24300820230572804 01/09/2023 JAGADISH CHANDRA PAUL 3003004WL026302 JAGADISH CHANDRA PAUL 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866890 JAGADIS CHANDRA PAL TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-011-005/117
() 		3003004000NRG24300820230572805 01/09/2023 Pran Krishna Majumder 3003004WL026302 Pran Krishna Majumder 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866976 MR PRAN KRISHNA MAJUMDER STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-011-005/188
() 		3003004000NRG24300820230572817 01/09/2023 Mitu Das 3003004WL026302 Mitu Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866989 MRS MITU DAS STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-011-005/23
() 		3003004000NRG24300820230572823 01/09/2023 Dipankar Das 3003004WL026302 Dipankar Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559867309 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-011-005/25
() 		3003004000NRG24300820230572825 01/09/2023 Pramila Das 3003004WL026302 Pramila Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866918 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-011-005/27
() 		3003004000NRG24300820230572826 01/09/2023 Krishna Malakar 3003004WL026302 Krishna Malakar 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866975 MRS KRISHNA MALAKAR STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-011-005/28
() 		3003004000NRG24300820230572827 01/09/2023 Ranjit Malakar 3003004WL026302 Ranjit Malakar 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866958 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-011-005/31
() 		3003004000NRG24300820230572831 01/09/2023 Shukla Das 3003004WL026302 Shukla Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866908 MR SHUKLA DAS STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-011-005/6
() 		3003004000NRG24300820230572852 01/09/2023 Kajal Sabdakar 3003004WL026302 Kajal Sabdakar 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866899 MR KAJAL SHABDAKAR STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-011-005/76
() 		3003004000NRG24300820230572865 01/09/2023 Ashaka Nama 3003004WL026302 Ashaka Nama 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559866952 MRS ASHOKA NAMA STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-011-005/79
() 		3003004000NRG24300820230572867 01/09/2023 Krishna Das 3003004WL026302 Krishna Das 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559867308 MR KRISHNA DAS STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-011-005/8
() 		3003004000NRG24300820230572868 01/09/2023 Jyotsna Adhikari 3003004WL026302 Jyotsna Adhikari 00415 SBIN0003795 1092 1092 Processed 12/09/2023 5559867313 MRS JYOTSNA ADHIKARI STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-011-006/117
() 		3003004000NRG24300820230572526 01/09/2023 Soyengching 3003004WL026296 Soyengching 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559867304 MRS SOYENGCHING BARMIJ STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-011-006/162
() 		3003004000NRG24300820230572545 01/09/2023 Swapna Rani Pal 3003004WL026296 Swapna Rani Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866986 SWAPNA RANI PAL TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-011-006/195
() 		3003004000NRG24300820230572564 01/09/2023 Pranab Sinha 3003004WL026296 Pranab Sinha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866912 PRANAB SINHA S/O KAMAL KANTA SINHA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-011-006/196
() 		3003004000NRG24300820230572565 01/09/2023 Mongchathai Mog 3003004WL026296 Mongchathai Mog 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866944 MR MONGCHATHAI MOG STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-011-006/197
() 		3003004000NRG24300820230572566 01/09/2023 Niafu Mag 3003004WL026296 Niafu Mag 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866902 MRS NIAFU MAG STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-011-006/209
() 		3003004000NRG24300820230572576 01/09/2023 Krishna Sinha 3003004WL026296 Krishna Sinha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866891 Mrs. KRISHNA SINHA CENTRAL BANK OF INDIA(607115)
71 KUMARGHAT TR-03-004-011-006/216
() 		3003004000NRG24300820230572579 01/09/2023 Shyamal Sinha 3003004WL026296 Shyamal Sinha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559867316 Mr. SHYAMAL SINHA CENTRAL BANK OF INDIA(607115)
72 KUMARGHAT TR-03-004-011-006/219
() 		3003004000NRG24300820230572581 01/09/2023 Kamal Sinha 3003004WL026296 Kamal Sinha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866910 KAMAL SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
73 KUMARGHAT TR-03-004-011-006/222
() 		3003004000NRG24300820230572583 01/09/2023 Kalipada Chasha 3003004WL026296 Kalipada Chasha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866970 MR KALIPADA CHASHA STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-011-006/223
() 		3003004000NRG24300820230572584 01/09/2023 Abdul Malik 3003004WL026296 Abdul Malik 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866907 MR ABDUL MALIK STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-011-006/228
() 		3003004000NRG24300820230572585 01/09/2023 Niaching Mog 3003004WL026296 Niaching Mog 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866926 NIYACHI MOG TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-011-006/237
() 		3003004000NRG24300820230572591 01/09/2023 Supriya Pal 3003004WL026296 Supriya Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866994 Mrs. SUPRIYA PAL CENTRAL BANK OF INDIA(607115)
77 KUMARGHAT TR-03-004-011-006/238
() 		3003004000NRG24300820230572592 01/09/2023 Nilimesh Pal 3003004WL026296 Nilimesh Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866966 MR NILIMESH PAL STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-011-006/241
() 		3003004000NRG24300820230572596 01/09/2023 Rubi Pal 3003004WL026296 Rubi Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866968 MRS RUBI PAL STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-011-006/243
() 		3003004000NRG24300820230572597 01/09/2023 Angmra Mog 3003004WL026296 Angmra Mog 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866985 ANGMRA MOG TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-011-006/25
() 		3003004000NRG24300820230572600 01/09/2023 Lasin Barmij 3003004WL026296 Lasin Barmij 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866927 MRS LASAIN BARMIJ STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-011-006/3
() 		3003004000NRG24300820230572603 01/09/2023 Bina Rani Pal 3003004WL026296 Bina Rani Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559867317 MRS BINA PAL STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-011-006/32
() 		3003004000NRG24300820230572607 01/09/2023 Shipra Pal 3003004WL026296 Shipra Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866915 MRS SHIPRA PAL STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-011-006/36
() 		3003004000NRG24300820230572611 01/09/2023 Sumati Pal 3003004WL026296 Sumati Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559867311 MRS SUNUTI PAL STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-011-006/4
() 		3003004000NRG24300820230572613 01/09/2023 Mitali Pal 3003004WL026296 Mitali Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559867320 MITALI PAL W/O JAGADISH PAL TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-011-006/51
() 		3003004000NRG24300820230572620 01/09/2023 Usha Pal 3003004WL026296 Usha Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866923 MRS USHA PAL STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-011-006/68
() 		3003004000NRG24300820230572630 01/09/2023 Nilima Singha 3003004WL026296 Nilima Singha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559867315 MRS NILIMA SINGHA STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-011-006/75
() 		3003004000NRG24300820230572636 01/09/2023 Mamata Sinha 3003004WL026296 Mamata Sinha 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866967 MRS MAMATA SINGHA STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-011-006/83
() 		3003004000NRG24300820230572640 01/09/2023 Parimal Pal 3003004WL026296 Parimal Pal 00415 SBIN0003795 1074 1074 Processed 12/09/2023 5559866954 MR PARIMAL PAUL STATE BANK OF INDIA(508548)
SubTotal 141297 141297
89 KUMARGHAT TR-03-004-011-003/205
() 		3003004000NRG24010920230586001 01/09/2023 Amina Begam 3003004WL027351 Amina Begam 00415 SBIN0005592 1808 1808 Processed 12/09/2023 5559866904 AMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-011-003/215
() 		3003004000NRG24010920230586005 01/09/2023 Shipra Sinha 3003004WL027351 Shipra Sinha 00415 SBIN0005592 1808 1808 Processed 12/09/2023 5559866998 MR SHIPRA SINHA STATE BANK OF INDIA(508548)
SubTotal 3616 3616
91 KUMARGHAT TR-03-004-011-001/128
() 		3003004000NRG24010920230585983 01/09/2023 Krishanu Pal 3003004WL027349 Krishanu Pal 00415 SBIN0009446 2486 2486 Processed 12/09/2023 5559866909 KRISHANU PAL TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-011-001/190
() 		3003004000NRG24010920230585923 01/09/2023 Titon Pal 3003004WL027342 Titon Pal 00415 SBIN0009446 3164 3164 Processed 12/09/2023 5559866892 TITON PAL PUNJAB NATIONAL BANK(508568)
93 KUMARGHAT TR-03-004-011-004/14
() 		3003004000NRG24300820230572706 01/09/2023 Dilal Uddin 3003004WL026299 Dilal Uddin 00415 SBIN0009446 1098 1098 Processed 12/09/2023 5559867307 DILAL UDDIN ICICI BANK LTD(508534)
94 KUMARGHAT TR-03-004-011-004/144
() 		3003004000NRG24300820230572709 01/09/2023 Lala Mia 3003004WL026299 Lala Mia 00415 SBIN0009446 1098 1098 Processed 12/09/2023 5559866903 LALA MIA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-011-005/30
() 		3003004000NRG24300820230572830 01/09/2023 Litan Pal 3003004WL026302 Litan Pal 00415 SBIN0009446 1092 1092 Processed 12/09/2023 5559867305 MR LITAN PAL STATE BANK OF INDIA(508548)
SubTotal 8938 8938
96 KUMARGHAT TR-03-004-011-001/184
() 		3003004000NRG24010920230585940 01/09/2023 Arati Pal 3003004WL027344 Arati Pal 00458 PUNB0RRBTGB 3164 3164 Processed 12/09/2023 5559867175 ARATI PAL TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-011-001/204
() 		3003004000NRG24010920230585926 01/09/2023 Anima Paul 3003004WL027342 Anima Paul 00458 PUNB0RRBTGB 3164 3164 Processed 12/09/2023 5559867002 MRS ANIMA PAUL STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-011-002/43
() 		3003004000NRG24300820230572420 01/09/2023 Haripada Dey 3003004WL026289 Haripada Dey 00458 PUNB0RRBTGB 2260 2260 Processed 12/09/2023 5559867143 HARIPADA DEY TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-011-003/212
() 		3003004000NRG24010920230586016 01/09/2023 Mampi Debnath 3003004WL027352 Mampi Debnath 00458 PUNB0RRBTGB 1808 1808 Processed 12/09/2023 5559866992 MAMPI DEBNATH TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-011-003/212
() 		3003004000NRG24010920230586015 01/09/2023 Pintu Dam 3003004WL027352 Pintu Dam 00458 PUNB0RRBTGB 1808 1808 Processed 12/09/2023 5559866982 PINTU DAM TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-011-003/217
() 		3003004000NRG24010920230585995 01/09/2023 Rantu Deb 3003004WL027350 Rantu Deb 00458 PUNB0RRBTGB 1808 1808 Processed 12/09/2023 5559867141 MR RANTU DEB STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-011-003/217
() 		3003004000NRG24010920230585996 01/09/2023 Sumita Deb 3003004WL027350 Sumita Deb 00458 PUNB0RRBTGB 1808 1808 Processed 12/09/2023 5559866886 SUMITA DEB TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-011-003/222
() 		3003004000NRG24010920230585989 01/09/2023 Binodini Debnath 3003004WL027349 Binodini Debnath 00458 PUNB0RRBTGB 2332 2332 Processed 12/09/2023 5559867144 BINODINI DEBNATH TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-011-003/43
() 		3003004000NRG24010920230585998 01/09/2023 Rekha Dam 3003004WL027350 Rekha Dam 00458 PUNB0RRBTGB 2034 2034 Processed 12/09/2023 5559867146 REKHA DAM TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-011-004/151
() 		3003004000NRG24300820230572713 01/09/2023 Biman Datta 3003004WL026299 Biman Datta 00458 PUNB0RRBTGB 1098 1098 Processed 12/09/2023 5559866995 BIMAN DATTA SO KARUNAMAY DATTA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-011-004/159
() 		3003004000NRG24300820230572717 01/09/2023 Alkuma Bibi 3003004WL026299 Alkuma Bibi 00458 PUNB0RRBTGB 1098 1098 Processed 12/09/2023 5559867299 ALKUMA BIBI TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-011-004/162
() 		3003004000NRG24300820230572720 01/09/2023 Bidhan Datta 3003004WL026299 Bidhan Datta 00458 PUNB0RRBTGB 1098 1098 Processed 12/09/2023 5559867004 BIDHAN DATTA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-011-004/8
() 		3003004000NRG24300820230572768 01/09/2023 Gunjar Ali 3003004WL026299 Gunjar Ali 00458 PUNB0RRBTGB 1098 1098 Processed 12/09/2023 5559866933 GUNJAR ALI TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-011-005/118
() 		3003004000NRG24300820230572806 01/09/2023 Uttam Pal 3003004WL026302 Uttam Pal 00458 PUNB0RRBTGB 1092 1092 Processed 12/09/2023 5559867142 UTTAM PAL TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-011-005/122
() 		3003004000NRG24300820230572808 01/09/2023 Rafik Ali 3003004WL026302 Rafik Ali 00458 PUNB0RRBTGB 1092 1092 Processed 12/09/2023 5559867001 MR ROFIK ALI STATE BANK OF INDIA(508548)
111 KUMARGHAT TR-03-004-011-005/123
() 		3003004000NRG24300820230572809 01/09/2023 Nilima Malakar 3003004WL026302 Nilima Malakar 00458 PUNB0RRBTGB 1092 1092 Processed 12/09/2023 5559867294 MRS NILIMA MALAKAR STATE BANK OF INDIA(508548)
112 KUMARGHAT TR-03-004-011-005/69
() 		3003004000NRG24300820230572858 01/09/2023 Rathindra Pal 3003004WL026302 Rathindra Pal 00458 PUNB0RRBTGB 1092 1092 Processed 12/09/2023 5559866938 RATHINDRA KUMAR PAL TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-011-006/116
() 		3003004000NRG24300820230572525 01/09/2023 Chengoafru Mog 3003004WL026296 Chengoafru Mog 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867145 MRS CHEYANGAFRU MOG STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-011-006/132
() 		3003004000NRG24300820230572534 01/09/2023 Minakshi Das 3003004WL026296 Minakshi Das 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867301 MINAKSHI DAS D/O SITANGSHU TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-011-006/181
() 		3003004000NRG24300820230572556 01/09/2023 Laye Mog 3003004WL026296 Laye Mog 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867303 LAYE MOG TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-011-006/229
() 		3003004000NRG24300820230572586 01/09/2023 Nirmal Sinha 3003004WL026296 Nirmal Sinha 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559866973 NIRMAL SINGHA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-011-006/232
() 		3003004000NRG24300820230572588 01/09/2023 Jaylakshi Singha 3003004WL026296 Jaylakshi Singha 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867300 JAYLAKSHI SINGHA TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-011-006/234
() 		3003004000NRG24300820230572589 01/09/2023 Sangita Singha 3003004WL026296 Sangita Singha 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867148 SANGITA SINGHA TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-011-006/235
() 		3003004000NRG24300820230572590 01/09/2023 Fula Rani Sinha 3003004WL026296 Fula Rani Sinha 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867140 MRS FULA RANI SINHA STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-011-006/239
() 		3003004000NRG24300820230572593 01/09/2023 Rakhal Pal 3003004WL026296 Rakhal Pal 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559866972 RAKHAL PAL TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-011-006/240
() 		3003004000NRG24300820230572595 01/09/2023 Pranab Pal 3003004WL026296 Pranab Pal 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559866988 PRANAB PAL PUNJAB NATIONAL BANK(508568)
122 KUMARGHAT TR-03-004-011-006/244
() 		3003004000NRG24300820230572598 01/09/2023 Frumache Mog 3003004WL026296 Frumache Mog 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559867302 FRUMACHE MOG TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-011-006/245
() 		3003004000NRG24300820230572599 01/09/2023 Abdul Khalil 3003004WL026296 Abdul Khalil 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559866990 ABDUL KHALIL TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-011-006/88
() 		3003004000NRG24300820230572644 01/09/2023 Sabita Sinha 3003004WL026296 Sabita Sinha 00458 PUNB0RRBTGB 1074 1074 Processed 12/09/2023 5559866885 SABITA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 41834 41834
125 KUMARGHAT TR-03-004-011-001/100
() 		3003004000NRG24010920230585979 01/09/2023 Bakul Rani Das 3003004WL027349 Bakul Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559867116 BAKUL RANI DAS TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-011-001/118
() 		3003004000NRG24010920230585944 01/09/2023 Bidubushan Pal 3003004WL027345 Bidubushan Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867104 BIDHU BHUSON PAL TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-011-001/125
() 		3003004000NRG24010920230585980 01/09/2023 Subhasish Sinha 3003004WL027349 Subhasish Sinha 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559867110 SUBHASISH SINHA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-011-001/128
() 		3003004000NRG24010920230585982 01/09/2023 Koushik Pal 3003004WL027349 Koushik Pal 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559867136 KOUSHIK PAL TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-011-001/147
() 		3003004000NRG24010920230585985 01/09/2023 Akhil Pal 3003004WL027349 Akhil Pal 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559867105 AKHIL PAL TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-011-001/149
() 		3003004000NRG24010920230585945 01/09/2023 Pratibha Pal 3003004WL027345 Pratibha Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867295 PRATIVA PAL TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-011-001/154
() 		3003004000NRG24010920230585931 01/09/2023 Shefali Pal 3003004WL027343 Shefali Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867031 MRS SHEFALI PAUL STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-011-001/163
() 		3003004000NRG24010920230585938 01/09/2023 Samparani Pal 3003004WL027344 Samparani Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867268 SAMPA RANI PAL TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-011-001/165
() 		3003004000NRG24010920230585939 01/09/2023 Krishna Pal 3003004WL027344 Krishna Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867108 MR KRISHNA RANI PAUL STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-011-001/174
() 		3003004000NRG24010920230585946 01/09/2023 Keshab Pal 3003004WL027345 Keshab Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867236 KESHAB PAL TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-011-001/186
() 		3003004000NRG24010920230585932 01/09/2023 Santana Pal 3003004WL027343 Santana Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867289 SANTANA PAUL TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-011-001/190
() 		3003004000NRG24010920230585922 01/09/2023 Liton Pal 3003004WL027342 Liton Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559866961 LITAN PAUL SO NIKHIL RANJAN PAUL TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-011-001/197
() 		3003004000NRG24010920230585947 01/09/2023 Lehou Sinha 3003004WL027345 Lehou Sinha 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867285 LEHOU SINHA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-011-001/20
() 		3003004000NRG24010920230585941 01/09/2023 Laipaklai Singha 3003004WL027344 Laipaklai Singha 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867135 LEIPAKLEI SINHA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-011-001/200
() 		3003004000NRG24010920230585924 01/09/2023 Ramapada Paul 3003004WL027342 Ramapada Paul 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559866965 RAMAPADA PAUL TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-011-001/26
() 		3003004000NRG24010920230585933 01/09/2023 Rani Bala Pal 3003004WL027343 Rani Bala Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867106 RANIBALA PAUL TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-011-001/34
() 		3003004000NRG24010920230585948 01/09/2023 Manindra Pal 3003004WL027345 Manindra Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867038 MANINDRA PAL TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-011-001/38
() 		3003004000NRG24010920230585927 01/09/2023 Gopal Paul 3003004WL027342 Gopal Paul 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867037 MR GOPAL PAUL STATE BANK OF INDIA(508548)
143 KUMARGHAT TR-03-004-011-001/39
() 		3003004000NRG24010920230585928 01/09/2023 Subash Pal 3003004WL027342 Subash Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867101 MR SUBHASH PAUL STATE BANK OF INDIA(508548)
144 KUMARGHAT TR-03-004-011-001/4
() 		3003004000NRG24300820230572415 01/09/2023 Meghati Sinha 3003004WL026289 Meghati Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867278 MEGHABATI SINHA TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-011-001/40
() 		3003004000NRG24010920230585970 01/09/2023 Manindra Pal 3003004WL027347 Manindra Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867174 MANINDRA PAUL / KCC/NINE EIGHT FOUR TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-011-001/44
() 		3003004000NRG24010920230585934 01/09/2023 Sumita Pal 3003004WL027343 Sumita Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867127 SUMITA PAUL TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-011-001/50
() 		3003004000NRG24010920230585929 01/09/2023 Anjuli Paul 3003004WL027342 Anjuli Paul 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867267 MRS ANJULI PAL STATE BANK OF INDIA(508548)
148 KUMARGHAT TR-03-004-011-001/61
() 		3003004000NRG24010920230585971 01/09/2023 Ranadhir Pal 3003004WL027348 Ranadhir Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867111 RANABIR PAL TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-011-001/62
() 		3003004000NRG24010920230585972 01/09/2023 Subinay Pal 3003004WL027348 Subinay Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867100 MR SUBINOY PAUL STATE BANK OF INDIA(508548)
150 KUMARGHAT TR-03-004-011-001/7
() 		3003004000NRG24010920230585942 01/09/2023 Babul Singha 3003004WL027344 Babul Singha 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867109 BABUL SINHA TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-011-001/73
() 		3003004000NRG24010920230585943 01/09/2023 Hira Pal 3003004WL027344 Hira Pal 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867107 MR HIRALAL PAUL STATE BANK OF INDIA(508548)
152 KUMARGHAT TR-03-004-011-001/84
() 		3003004000NRG24010920230585936 01/09/2023 Manandra Paul 3003004WL027343 Manandra Paul 00458 UTBI0RRBTGB 3164 3164 Processed 12/09/2023 5559867065 MR MANINDRA PAUL STATE BANK OF INDIA(508548)
153 KUMARGHAT TR-03-004-011-001/90
() 		3003004000NRG24010920230585973 01/09/2023 Mintu Paul 3003004WL027348 Mintu Paul 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867103 MINTU PAL TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-011-001/92
() 		3003004000NRG24010920230585949 01/09/2023 Nranjan Malakar 3003004WL027345 Nranjan Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867102 MR NIRANJAN MALAKAR STATE BANK OF INDIA(508548)
155 KUMARGHAT TR-03-004-011-002/10
() 		3003004000NRG24300820230572922 01/09/2023 Sonachan Dey 3003004WL026304 Sonachan Dey 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867254 SONA CHAND DEY TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-011-002/101
() 		3003004000NRG24300820230572924 01/09/2023 Mukuda Dey 3003004WL026304 Mukuda Dey 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867043 MUKUNDA DEY TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-011-002/103
() 		3003004000NRG24300820230572417 01/09/2023 Kshitendraranjan Deb 3003004WL026289 Kshitendraranjan Deb 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867050 KSHITENDRA RANJAN DEB PUNJAB NATIONAL BANK(508568)
158 KUMARGHAT TR-03-004-011-002/104
() 		3003004000NRG24300820230572677 01/09/2023 Animesh Deb 3003004WL026299 Animesh Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867006 ANIMESH DEB TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-011-002/106
() 		3003004000NRG24300820230572926 01/09/2023 Pranati dey 3003004WL026304 Pranati dey 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867257 PRANATI DEY TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-011-002/109
() 		3003004000NRG24300820230572954 01/09/2023 Kingkari Das 3003004WL026306 Kingkari Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/09/2023 5559867288 KINGKARI DAS TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-011-002/14
() 		3003004000NRG24300820230572927 01/09/2023 Asit Rn De 3003004WL026304 Asit Rn De 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867045 ASIT RN DE TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-011-002/17
() 		3003004000NRG24300820230572947 01/09/2023 Suranjit Deb 3003004WL026305 Suranjit Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/09/2023 5559867014 MR SURANJIT DEB STATE BANK OF INDIA(508548)
163 KUMARGHAT TR-03-004-011-002/19
() 		3003004000NRG24300820230572678 01/09/2023 Bhupendra Deb 3003004WL026299 Bhupendra Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867009 BHUPENDRA DEB TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-011-002/22
() 		3003004000NRG24300820230572680 01/09/2023 Suchitra Bala Datta 3003004WL026299 Suchitra Bala Datta 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867052 SUCHITRA DATTA TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-011-002/27
() 		3003004000NRG24300820230572681 01/09/2023 Ananta Kr Deb 3003004WL026299 Ananta Kr Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559866945 ANANTA KR DEB TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-011-002/28
() 		3003004000NRG24300820230572949 01/09/2023 Nitai Chand Datta 3003004WL026305 Nitai Chand Datta 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867012 MR NITAI CHAND DATTA STATE BANK OF INDIA(508548)
167 KUMARGHAT TR-03-004-011-002/39
() 		3003004000NRG24300820230572683 01/09/2023 Dwigbijoy Deb 3003004WL026299 Dwigbijoy Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867053 DIGBIJOY DEB TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-011-002/42
() 		3003004000NRG24010920230585974 01/09/2023 Bishu Das 3003004WL027348 Bishu Das 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867265 BISHU DAS TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-011-002/43
() 		3003004000NRG24300820230572419 01/09/2023 Ramapada De 3003004WL026289 Ramapada De 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867051 RAMAPADA DEY TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-011-002/44
() 		3003004000NRG24300820230572684 01/09/2023 Babul Deb 3003004WL026299 Babul Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867007 BABUL DEB TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-011-002/45
() 		3003004000NRG24300820230572685 01/09/2023 Sudip Deb 3003004WL026299 Sudip Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559866940 SUDIP DEB TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-011-002/46
() 		3003004000NRG24300820230572686 01/09/2023 Sukumar Deb 3003004WL026299 Sukumar Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559866936 SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-011-002/6
() 		3003004000NRG24300820230572955 01/09/2023 Tapn Deb 3003004WL026306 Tapn Deb 00458 UTBI0RRBTGB 2120 2120 Processed 12/09/2023 5559867039 MR TAPAN DEB STATE BANK OF INDIA(508548)
174 KUMARGHAT TR-03-004-011-002/60
() 		3003004000NRG24300820230572687 01/09/2023 Indrajit Sen 3003004WL026299 Indrajit Sen 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867008 MR INDRAJIT SEN STATE BANK OF INDIA(508548)
175 KUMARGHAT TR-03-004-011-002/62
() 		3003004000NRG24300820230572688 01/09/2023 Rajkumar Dhar 3003004WL026299 Rajkumar Dhar 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867125 RAJKUMAR DHAR TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-011-002/67
() 		3003004000NRG24300820230572421 01/09/2023 Niranjan Datta 3003004WL026289 Niranjan Datta 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559867153 NIRANJAN DATTA TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-011-002/68
() 		3003004000NRG24300820230572950 01/09/2023 Nripesh Datta 3003004WL026305 Nripesh Datta 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867013 NRIPESH DATTA TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-011-002/80
() 		3003004000NRG24300820230572929 01/09/2023 Sitanshu Dey 3003004WL026304 Sitanshu Dey 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867044 MR SITANSHU DEY STATE BANK OF INDIA(508548)
179 KUMARGHAT TR-03-004-011-002/9
() 		3003004000NRG24300820230572932 01/09/2023 Swampa Sen 3003004WL026304 Swampa Sen 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559866960 SAMPA SEN TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-011-002/98
() 		3003004000NRG24300820230572952 01/09/2023 Umapada Datta 3003004WL026305 Umapada Datta 00458 UTBI0RRBTGB 3616 3616 Processed 12/09/2023 5559867151 UMAPADA DATTA TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-011-003/102
() 		3003004000NRG24010920230586010 01/09/2023 Mrityunjay Sharma 3003004WL027352 Mrityunjay Sharma 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867251 MRITYUNJOY SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KUMARGHAT TR-03-004-011-003/113
() 		3003004000NRG24010920230586022 01/09/2023 Bela Rani Sarma 3003004WL027353 Bela Rani Sarma 00458 UTBI0RRBTGB 1582 1582 Processed 12/09/2023 5559867129 MRS BELA SHARMMA STATE BANK OF INDIA(508548)
183 KUMARGHAT TR-03-004-011-003/114
() 		3003004000NRG24010920230586024 01/09/2023 Kunjeswari Sinha 3003004WL027353 Kunjeswari Sinha 00458 UTBI0RRBTGB 1582 1582 Processed 12/09/2023 5559867042 KUNJESWARI SINHA TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-011-003/119
() 		3003004000NRG24300820230572956 01/09/2023 Hashim Mia 3003004WL026306 Hashim Mia 00458 UTBI0RRBTGB 2120 2120 Processed 12/09/2023 5559867061 HASHIM MIA TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-011-003/128
() 		3003004000NRG24010920230586000 01/09/2023 Manoj Deb 3003004WL027351 Manoj Deb 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867041 MANOJ DEB TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-011-003/135
() 		3003004000NRG24010920230585976 01/09/2023 Mihir Malakar 3003004WL027348 Mihir Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867128 MIHIR MALAKAR TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-011-003/135
() 		3003004000NRG24010920230585977 01/09/2023 Jali Malakar 3003004WL027348 Jali Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867296 JALI MALAKAR TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-011-003/137
() 		3003004000NRG24010920230585990 01/09/2023 Kamala Banik 3003004WL027350 Kamala Banik 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867213 MRS KAMALA BANIK STATE BANK OF INDIA(508548)
189 KUMARGHAT TR-03-004-011-003/165
() 		3003004000NRG24010920230586025 01/09/2023 Joynab Bibi 3003004WL027353 Joynab Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 12/09/2023 5559867270 MS JAYNAB BIBI STATE BANK OF INDIA(508548)
190 KUMARGHAT TR-03-004-011-003/171
() 		3003004000NRG24010920230585986 01/09/2023 kutu mia 3003004WL027349 kutu mia 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559867207 MR KUTU MIA STATE BANK OF INDIA(508548)
191 KUMARGHAT TR-03-004-011-003/172
() 		3003004000NRG24010920230585991 01/09/2023 Ratan Kumar Dey 3003004WL027350 Ratan Kumar Dey 00458 UTBI0RRBTGB 2034 2034 Processed 12/09/2023 5559867152 RATAN KR DEY TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-011-003/177
() 		3003004000NRG24010920230586012 01/09/2023 Anima Begam 3003004WL027352 Anima Begam 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867258 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
193 KUMARGHAT TR-03-004-011-003/181
() 		3003004000NRG24010920230585988 01/09/2023 Mihir Deb 3003004WL027349 Mihir Deb 00458 UTBI0RRBTGB 2034 2034 Processed 12/09/2023 5559867246 MIHIR DEB TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-011-003/182
() 		3003004000NRG24010920230586026 01/09/2023 Sima Rani Das 3003004WL027353 Sima Rani Das 00458 UTBI0RRBTGB 1582 1582 Processed 12/09/2023 5559866946 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-011-003/204
() 		3003004000NRG24010920230586014 01/09/2023 Sabita Deb 3003004WL027352 Sabita Deb 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867291 SABITA DEB TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-011-003/210
() 		3003004000NRG24010920230586003 01/09/2023 Fatima Begam 3003004WL027351 Fatima Begam 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559866884 FATIMA BEGAM TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-011-003/210
() 		3003004000NRG24010920230586002 01/09/2023 Manjil Mia 3003004WL027351 Manjil Mia 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559866887 MANJIL MIA TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-011-003/211
() 		3003004000NRG24010920230585993 01/09/2023 Fanindra Goswami 3003004WL027350 Fanindra Goswami 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559866993 FANINDRA GOSWAMI SO LT JOGENDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-011-003/30
() 		3003004000NRG24010920230586006 01/09/2023 Bidhubhusan Malakar 3003004WL027351 Bidhubhusan Malakar 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867210 BIDHU BHUSHAN MALAKAR TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-011-003/43
() 		3003004000NRG24010920230585997 01/09/2023 Ajoy Dam 3003004WL027350 Ajoy Dam 00458 UTBI0RRBTGB 2034 2034 Processed 12/09/2023 5559867040 AJAY DAM TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-011-003/44
() 		3003004000NRG24010920230586008 01/09/2023 Abdul Marim Mia 3003004WL027351 Abdul Marim Mia 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559866948 MRS ABDUL KARIM MIYA STATE BANK OF INDIA(508548)
202 KUMARGHAT TR-03-004-011-003/60
() 		3003004000NRG24010920230585999 01/09/2023 Umapadha Deb 3003004WL027350 Umapadha Deb 00458 UTBI0RRBTGB 2034 2034 Processed 12/09/2023 5559867115 MR UMAPADA DEB STATE BANK OF INDIA(508548)
203 KUMARGHAT TR-03-004-011-003/66
() 		3003004000NRG24010920230586017 01/09/2023 Kajal Deb 3003004WL027352 Kajal Deb 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867016 KAJAL DEB TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-011-003/67
() 		3003004000NRG24010920230586019 01/09/2023 Rupak Deb 3003004WL027352 Rupak Deb 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867017 RUPAK DEB TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-011-003/67
() 		3003004000NRG24010920230586020 01/09/2023 Beauti Rani Das 3003004WL027352 Beauti Rani Das 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867000 BEAUTY RANI DAS (D/O. PRABHAT DAS) TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-011-003/68
() 		3003004000NRG24010920230586021 01/09/2023 Shyamal Deb 3003004WL027352 Shyamal Deb 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559867060 SHYAMAL DEB SO LT MANICHAND DEB TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-011-003/76
() 		3003004000NRG24010920230585950 01/09/2023 Jayanti Dhar 3003004WL027345 Jayanti Dhar 00458 UTBI0RRBTGB 2332 2332 Processed 12/09/2023 5559867015 JAYANTI DHAR TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-011-004/10
() 		3003004000NRG24300820230572690 01/09/2023 Ahazid Mia 3003004WL026299 Ahazid Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867130 AHAZID MIA TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-011-004/100
() 		3003004000NRG24300820230572691 01/09/2023 Abrus Mia 3003004WL026299 Abrus Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867205 ABRUSH MIA TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-011-004/101
() 		3003004000NRG24300820230572692 01/09/2023 Tejeb Mia 3003004WL026299 Tejeb Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867056 TEJEB MIA TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-011-004/102
() 		3003004000NRG24300820230572693 01/09/2023 Dhananjoy Debnath 3003004WL026299 Dhananjoy Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867035 MR DHANANJOY DEBNATH STATE BANK OF INDIA(508548)
212 KUMARGHAT TR-03-004-011-004/104
() 		3003004000NRG24300820230572694 01/09/2023 Alebul Necha 3003004WL026299 Alebul Necha 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867202 MRS ALEBUN NESSA STATE BANK OF INDIA(508548)
213 KUMARGHAT TR-03-004-011-004/109
() 		3003004000NRG24300820230572696 01/09/2023 Rabija Khatun 3003004WL026299 Rabija Khatun 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867133 RABIJA KHATUN TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-011-004/114
() 		3003004000NRG24300820230572698 01/09/2023 Manija Bibi 3003004WL026299 Manija Bibi 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867169 MRS MANIJA BIBI STATE BANK OF INDIA(508548)
215 KUMARGHAT TR-03-004-011-004/126
() 		3003004000NRG24300820230572700 01/09/2023 Tajila Khatun 3003004WL026299 Tajila Khatun 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867131 TAJILA KHATUN TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-011-004/127
() 		3003004000NRG24300820230572701 01/09/2023 Pijush Das 3003004WL026299 Pijush Das 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867244 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-011-004/130
() 		3003004000NRG24300820230572702 01/09/2023 Jhuma Datta 3003004WL026299 Jhuma Datta 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867247 JHUMA DATTA DEB TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-011-004/132
() 		3003004000NRG24300820230572703 01/09/2023 Piara Begam 3003004WL026299 Piara Begam 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867279 MRS PIARA BEGAM STATE BANK OF INDIA(508548)
219 KUMARGHAT TR-03-004-011-004/135
() 		3003004000NRG24300820230572704 01/09/2023 Fulbhanu Begam 3003004WL026299 Fulbhanu Begam 00458 UTBI0RRBTGB 915 915 Processed 12/09/2023 5559866959 FULBANU BEGAM TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-011-004/136
() 		3003004000NRG24300820230572705 01/09/2023 Sajina Begam 3003004WL026299 Sajina Begam 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867283 SAJINA BEGAM TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-011-004/142
() 		3003004000NRG24300820230572707 01/09/2023 Maurun Bibi 3003004WL026299 Maurun Bibi 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559866956 MOURUN BIBI TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-011-004/145
() 		3003004000NRG24300820230572710 01/09/2023 Sayed Mia 3003004WL026299 Sayed Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867282 MR SAYED MIA STATE BANK OF INDIA(508548)
223 KUMARGHAT TR-03-004-011-004/148
() 		3003004000NRG24300820230572711 01/09/2023 Subal Deb 3003004WL026299 Subal Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559866978 SUBAL DEB S/O LATE RASENDRA DEB TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-011-004/16
() 		3003004000NRG24300820230572718 01/09/2023 Latib Ulla 3003004WL026299 Latib Ulla 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867272 LATIB MIA TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-011-004/17
() 		3003004000NRG24300820230572725 01/09/2023 Rasid Mia 3003004WL026299 Rasid Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867055 RASID MIA TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-011-004/18
() 		3003004000NRG24300820230572726 01/09/2023 Badal Debnath 3003004WL026299 Badal Debnath 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867047 BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-011-004/19
() 		3003004000NRG24300820230572727 01/09/2023 Pradyut Dey 3003004WL026299 Pradyut Dey 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867185 PRADYUT DEY TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-011-004/21
() 		3003004000NRG24300820230572728 01/09/2023 Masraf Ali 3003004WL026299 Masraf Ali 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867054 MR MASARAPH ALI STATE BANK OF INDIA(508548)
229 KUMARGHAT TR-03-004-011-004/23
() 		3003004000NRG24300820230572729 01/09/2023 Ashuk Mia 3003004WL026299 Ashuk Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867059 ASHUK MIA TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-011-004/25
() 		3003004000NRG24300820230572730 01/09/2023 Suyag Mia 3003004WL026299 Suyag Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867208 SUYAG MIA TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-011-004/27
() 		3003004000NRG24300820230572732 01/09/2023 Rajiya Khatun 3003004WL026299 Rajiya Khatun 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867276 RAJIYA KHATUN TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-011-004/3
() 		3003004000NRG24300820230572734 01/09/2023 Masuk Mia 3003004WL026299 Masuk Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867058 MASUK MIA TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-011-004/32
() 		3003004000NRG24300820230572736 01/09/2023 Mayana Mia 3003004WL026299 Mayana Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867204 MAYNA MIA TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-011-004/33
() 		3003004000NRG24300820230572737 01/09/2023 Jaytun Bibi 3003004WL026299 Jaytun Bibi 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867256 MRS JAYTUN BIBI STATE BANK OF INDIA(508548)
235 KUMARGHAT TR-03-004-011-004/35
() 		3003004000NRG24300820230572738 01/09/2023 Amir Mia 3003004WL026299 Amir Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867287 MR AMIR MIYA STATE BANK OF INDIA(508548)
236 KUMARGHAT TR-03-004-011-004/38
() 		3003004000NRG24300820230572739 01/09/2023 Suyag Mia 3003004WL026299 Suyag Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867206 SUYAG MIA TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-011-004/39
() 		3003004000NRG24300820230572740 01/09/2023 Sushital Sen 3003004WL026299 Sushital Sen 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559866937 SUSHITAL SEN TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-011-004/40
() 		3003004000NRG24300820230572742 01/09/2023 Amar Das 3003004WL026299 Amar Das 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867150 AMAR DAS TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-011-004/41
() 		3003004000NRG24300820230572743 01/09/2023 Alayach Mia 3003004WL026299 Alayach Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867209 ELAICH MIA TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-011-004/42
() 		3003004000NRG24300820230572744 01/09/2023 Sanchita Sarkar 3003004WL026299 Sanchita Sarkar 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867171 SANCHITA SARKAR TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-011-004/44
() 		3003004000NRG24300820230572745 01/09/2023 Nazir Mia 3003004WL026299 Nazir Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867203 NAZIR MIA TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-011-004/45
() 		3003004000NRG24300820230572746 01/09/2023 Rasid Mia 3003004WL026299 Rasid Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867011 RASID MIA TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-011-004/47
() 		3003004000NRG24300820230572747 01/09/2023 Mattalib Mia 3003004WL026299 Mattalib Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867274 MR MATLIB MIAH STATE BANK OF INDIA(508548)
244 KUMARGHAT TR-03-004-011-004/49
() 		3003004000NRG24300820230572748 01/09/2023 Nirud Ranjan Deb 3003004WL026299 Nirud Ranjan Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867286 MR NIROD RANJAN DEB STATE BANK OF INDIA(508548)
245 KUMARGHAT TR-03-004-011-004/5
() 		3003004000NRG24300820230572749 01/09/2023 Bijan Datta 3003004WL026299 Bijan Datta 00458 UTBI0RRBTGB 915 915 Processed 12/09/2023 5559867119 MR BIJAN KANTI DATTA STATE BANK OF INDIA(508548)
246 KUMARGHAT TR-03-004-011-004/50
() 		3003004000NRG24300820230572750 01/09/2023 Manaf Mia 3003004WL026299 Manaf Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867005 MANAF MIA TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-011-004/53
() 		3003004000NRG24300820230572752 01/09/2023 Sujan Mia 3003004WL026299 Sujan Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867184 SUJAN MIA TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-011-004/54
() 		3003004000NRG24300820230572753 01/09/2023 Akhal Mia 3003004WL026299 Akhal Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867057 AKHAL MIA TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-011-004/6
() 		3003004000NRG24300820230572756 01/09/2023 Sahid Mia 3003004WL026299 Sahid Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867273 SAHID MIA TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-011-004/61
() 		3003004000NRG24300820230572758 01/09/2023 Badal mia 3003004WL026299 Badal mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867173 BADAL MIA TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-011-004/65
() 		3003004000NRG24300820230572759 01/09/2023 Almach Mia 3003004WL026299 Almach Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867149 MR ALMACH MIAH STATE BANK OF INDIA(508548)
252 KUMARGHAT TR-03-004-011-004/66
() 		3003004000NRG24300820230572760 01/09/2023 Nilu Deb 3003004WL026299 Nilu Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867172 MRS NILU DEB STATE BANK OF INDIA(508548)
253 KUMARGHAT TR-03-004-011-004/67
() 		3003004000NRG24300820230572423 01/09/2023 Fajiya Bibi 3003004WL026289 Fajiya Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 12/09/2023 5559867182 FAJIYA BIBI TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-011-004/67
() 		3003004000NRG24300820230572424 01/09/2023 Harichun Bibi 3003004WL026289 Harichun Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 12/09/2023 5559867003 HARICHUN BIBI TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-011-004/69
() 		3003004000NRG24300820230572761 01/09/2023 Rabi Ulla 3003004WL026299 Rabi Ulla 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867036 RABI ULLA TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-011-004/7
() 		3003004000NRG24300820230572762 01/09/2023 Kayum Mia 3003004WL026299 Kayum Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867010 KAYUM MIA TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-011-004/74
() 		3003004000NRG24300820230572765 01/09/2023 Subhash Deb 3003004WL026299 Subhash Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867187 MR SUBHASH DEB STATE BANK OF INDIA(508548)
258 KUMARGHAT TR-03-004-011-004/75
() 		3003004000NRG24300820230572766 01/09/2023 Pranay Deb 3003004WL026299 Pranay Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867132 PRANAY DEB TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-011-004/76
() 		3003004000NRG24300820230572767 01/09/2023 Sankar Sen 3003004WL026299 Sankar Sen 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867170 SANKAR SEN TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-011-004/81
() 		3003004000NRG24300820230572769 01/09/2023 Chabrun Bibi 3003004WL026299 Chabrun Bibi 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867183 CHABARUN BIBI TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-011-004/87
() 		3003004000NRG24300820230572770 01/09/2023 Mitan Malakar 3003004WL026299 Mitan Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867048 MITAN MALAKAR TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-011-004/89
() 		3003004000NRG24300820230572771 01/09/2023 Jahura Ali 3003004WL026299 Jahura Ali 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867049 JAHUR ALI/ABDUL ABACH TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-011-004/9
() 		3003004000NRG24300820230572772 01/09/2023 Nibaran Sen 3003004WL026299 Nibaran Sen 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867186 NIBARAN SEN PUNJAB NATIONAL BANK(508568)
264 KUMARGHAT TR-03-004-011-004/90
() 		3003004000NRG24300820230572773 01/09/2023 Kajala Bibi 3003004WL026299 Kajala Bibi 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867290 KAJALA BIBI TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-011-004/91
() 		3003004000NRG24300820230572774 01/09/2023 Milljan Bibe 3003004WL026299 Milljan Bibe 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867188 MILJAN BIBI TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-011-004/94
() 		3003004000NRG24300820230572776 01/09/2023 Chiddek Mia 3003004WL026299 Chiddek Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867046 CHIDDEK MIA TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-011-004/95
() 		3003004000NRG24300820230572777 01/09/2023 Chaddek Mia 3003004WL026299 Chaddek Mia 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867275 MR CHHADDEK MIYA STATE BANK OF INDIA(508548)
268 KUMARGHAT TR-03-004-011-004/98
() 		3003004000NRG24300820230572778 01/09/2023 Sajal Deb 3003004WL026299 Sajal Deb 00458 UTBI0RRBTGB 1098 1098 Processed 12/09/2023 5559867293 SAJAL DEB TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-011-005/1
() 		3003004000NRG24300820230572793 01/09/2023 Babul Malakat 3003004WL026302 Babul Malakat 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867158 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-011-005/10
() 		3003004000NRG24300820230572794 01/09/2023 Pranay Pal 3003004WL026302 Pranay Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867194 MR PRANAY PAL STATE BANK OF INDIA(508548)
271 KUMARGHAT TR-03-004-011-005/102
() 		3003004000NRG24300820230572795 01/09/2023 Uyajid Ali 3003004WL026302 Uyajid Ali 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867266 UYAJIT ALI TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-011-005/105
() 		3003004000NRG24300820230572796 01/09/2023 Harendra Das 3003004WL026302 Harendra Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867253 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-011-005/108
() 		3003004000NRG24300820230572797 01/09/2023 Jadabendra Pal 3003004WL026302 Jadabendra Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867181 JADABENDRA PAUL TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-011-005/110
() 		3003004000NRG24300820230572799 01/09/2023 Bikash Das 3003004WL026302 Bikash Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867122 BIKASH DAS TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-011-005/111
() 		3003004000NRG24300820230572800 01/09/2023 Sukanta Das 3003004WL026302 Sukanta Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867165 SUKANTA DAS UCO BANK(607066)
276 KUMARGHAT TR-03-004-011-005/112
() 		3003004000NRG24300820230572801 01/09/2023 Sabita Das 3003004WL026302 Sabita Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867191 MRS SABITA RANI DAS STATE BANK OF INDIA(508548)
277 KUMARGHAT TR-03-004-011-005/113
() 		3003004000NRG24300820230572802 01/09/2023 Bimal Das 3003004WL026302 Bimal Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867123 MR BIMAL DAS STATE BANK OF INDIA(508548)
278 KUMARGHAT TR-03-004-011-005/12
() 		3003004000NRG24300820230572807 01/09/2023 Prafulla Das 3003004WL026302 Prafulla Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867201 PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-011-005/14
() 		3003004000NRG24300820230572810 01/09/2023 Sundar Ali 3003004WL026302 Sundar Ali 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867200 SUNDAR ALI TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-011-005/15
() 		3003004000NRG24300820230572811 01/09/2023 Amarendra Das 3003004WL026302 Amarendra Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867242 AMARENDRA DAS TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-011-005/17
() 		3003004000NRG24300820230572812 01/09/2023 Tapash Das 3003004WL026302 Tapash Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867243 MR TAPAS DAS STATE BANK OF INDIA(508548)
282 KUMARGHAT TR-03-004-011-005/18
() 		3003004000NRG24300820230572813 01/09/2023 Adir Das 3003004WL026302 Adir Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867212 ADHIR DAS SO LT SUDHAIR DAS TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-011-005/184
() 		3003004000NRG24300820230572814 01/09/2023 Masuk Ali 3003004WL026302 Masuk Ali 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867227 MASHUK ALI TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-011-005/185
() 		3003004000NRG24300820230572815 01/09/2023 Tapan Das 3003004WL026302 Tapan Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867264 TAPAN DAS TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-011-005/187
() 		3003004000NRG24300820230572816 01/09/2023 Aparna Nama 3003004WL026302 Aparna Nama 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867250 APARNA NAMA TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-011-005/189
() 		3003004000NRG24300820230572818 01/09/2023 Mukul Das 3003004WL026302 Mukul Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867292 MUKUL DAS TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-011-005/2
() 		3003004000NRG24300820230572819 01/09/2023 Abdul Mazid 3003004WL026302 Abdul Mazid 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867269 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-011-005/20
() 		3003004000NRG24300820230572820 01/09/2023 Pradip Das 3003004WL026302 Pradip Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867177 MR PRADIP DAS STATE BANK OF INDIA(508548)
289 KUMARGHAT TR-03-004-011-005/21
() 		3003004000NRG24300820230572821 01/09/2023 Sushama Das 3003004WL026302 Sushama Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867161 SUSHAMA RANI DAS TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-011-005/22
() 		3003004000NRG24300820230572822 01/09/2023 Asish Das 3003004WL026302 Asish Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867226 ASISH DAS TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-011-005/24
() 		3003004000NRG24300820230572824 01/09/2023 Madhab Das 3003004WL026302 Madhab Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867178 MR MADHAB DAS STATE BANK OF INDIA(508548)
292 KUMARGHAT TR-03-004-011-005/29
() 		3003004000NRG24300820230572828 01/09/2023 Suna Ram Malakar 3003004WL026302 Suna Ram Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867262 SONAI MALAKAR TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-011-005/3
() 		3003004000NRG24300820230572829 01/09/2023 Tayab Ali 3003004WL026302 Tayab Ali 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867263 TAYAB ALI TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-011-005/32
() 		3003004000NRG24300820230572832 01/09/2023 Nakhul Pal 3003004WL026302 Nakhul Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867216 MR NAKUL PAUL STATE BANK OF INDIA(508548)
295 KUMARGHAT TR-03-004-011-005/35
() 		3003004000NRG24300820230572833 01/09/2023 Binoy Das 3003004WL026302 Binoy Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867218 BINOY DAS TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-011-005/36
() 		3003004000NRG24300820230572834 01/09/2023 Aditya Deb 3003004WL026302 Aditya Deb 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867162 ADITYA DEB TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-011-005/38
() 		3003004000NRG24300820230572835 01/09/2023 Subhash Das 3003004WL026302 Subhash Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867195 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-011-005/39
() 		3003004000NRG24300820230572836 01/09/2023 Namita Das 3003004WL026302 Namita Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867221 NAMITA DAS TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-011-005/4
() 		3003004000NRG24300820230572837 01/09/2023 Ayub Ali 3003004WL026302 Ayub Ali 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867166 AYUB ALI TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-011-005/41
() 		3003004000NRG24300820230572838 01/09/2023 Arabindu Das 3003004WL026302 Arabindu Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867223 MR ARABINDA DAS STATE BANK OF INDIA(508548)
301 KUMARGHAT TR-03-004-011-005/42
() 		3003004000NRG24300820230572839 01/09/2023 Arun Das 3003004WL026302 Arun Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867062 MR ARUN CHANDRA DAS STATE BANK OF INDIA(508548)
302 KUMARGHAT TR-03-004-011-005/43
() 		3003004000NRG24300820230572840 01/09/2023 Parul Bala Das 3003004WL026302 Parul Bala Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867259 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-011-005/44
() 		3003004000NRG24300820230572841 01/09/2023 Samarendar Das 3003004WL026302 Samarendar Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867199 SAMARENDRA DAS TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-011-005/45
() 		3003004000NRG24300820230572842 01/09/2023 Rasaraj Pal 3003004WL026302 Rasaraj Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867063 RASARAJ PAL TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-011-005/46
() 		3003004000NRG24300820230572843 01/09/2023 Karunamay Pal 3003004WL026302 Karunamay Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867219 KARUNAMOY PAL TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-011-005/47
() 		3003004000NRG24300820230572844 01/09/2023 Arun Kr Pal 3003004WL026302 Arun Kr Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867225 MR ARUN KUMAR PAL STATE BANK OF INDIA(508548)
307 KUMARGHAT TR-03-004-011-005/5
() 		3003004000NRG24300820230572845 01/09/2023 Kanu Mia 3003004WL026302 Kanu Mia 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867157 KANU MIA TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-011-005/52
() 		3003004000NRG24300820230572846 01/09/2023 Subratha Pal 3003004WL026302 Subratha Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867220 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-011-005/53
() 		3003004000NRG24300820230572847 01/09/2023 Jayanta Kr Pal 3003004WL026302 Jayanta Kr Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867224 MR JAYANTA PAL STATE BANK OF INDIA(508548)
310 KUMARGHAT TR-03-004-011-005/54
() 		3003004000NRG24300820230572848 01/09/2023 Dilip Pal 3003004WL026302 Dilip Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867215 MR DILIP PAUL STATE BANK OF INDIA(508548)
311 KUMARGHAT TR-03-004-011-005/55
() 		3003004000NRG24300820230572849 01/09/2023 Subinay Pal 3003004WL026302 Subinay Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867198 SUBINAY PAL TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-011-005/56
() 		3003004000NRG24300820230572850 01/09/2023 Pradip Pal 3003004WL026302 Pradip Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867245 MR PRADIP PAUL STATE BANK OF INDIA(508548)
313 KUMARGHAT TR-03-004-011-005/59
() 		3003004000NRG24300820230572851 01/09/2023 Prashan Pal 3003004WL026302 Prashan Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867214 PRASEN PAUL TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-011-005/63
() 		3003004000NRG24300820230572853 01/09/2023 Biman Pal 3003004WL026302 Biman Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867164 BIMAN PAL TRIPURA GRAMIN BANK(607065)
315 KUMARGHAT TR-03-004-011-005/64
() 		3003004000NRG24300820230572854 01/09/2023 Sandhya Adhakari 3003004WL026302 Sandhya Adhakari 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559866949 MRS SANDHYA ADHIKARI STATE BANK OF INDIA(508548)
316 KUMARGHAT TR-03-004-011-005/65
() 		3003004000NRG24300820230572855 01/09/2023 Birendra Namo 3003004WL026302 Birendra Namo 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867197 MR BIRENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
317 KUMARGHAT TR-03-004-011-005/66
() 		3003004000NRG24300820230572856 01/09/2023 Bibash Malakar 3003004WL026302 Bibash Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867196 MR BIBHAS MALAKAR STATE BANK OF INDIA(508548)
318 KUMARGHAT TR-03-004-011-005/67
() 		3003004000NRG24300820230572857 01/09/2023 Sadhan Malakar 3003004WL026302 Sadhan Malakar 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867159 SADHAN MALAKAR TRIPURA GRAMIN BANK(607065)
319 KUMARGHAT TR-03-004-011-005/7
() 		3003004000NRG24300820230572859 01/09/2023 Jaya Dutta 3003004WL026302 Jaya Dutta 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867168 JAYA DATTA TRIPURA GRAMIN BANK(607065)
320 KUMARGHAT TR-03-004-011-005/71
() 		3003004000NRG24300820230572860 01/09/2023 Tapan Das 3003004WL026302 Tapan Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867180 MR TAPAN DAS STATE BANK OF INDIA(508548)
321 KUMARGHAT TR-03-004-011-005/72
() 		3003004000NRG24300820230572861 01/09/2023 Sukumar Das 3003004WL026302 Sukumar Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867160 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
322 KUMARGHAT TR-03-004-011-005/73
() 		3003004000NRG24300820230572862 01/09/2023 Binay Das 3003004WL026302 Binay Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867240 MR BINAYABHUSHAN DAS STATE BANK OF INDIA(508548)
323 KUMARGHAT TR-03-004-011-005/74
() 		3003004000NRG24300820230572863 01/09/2023 Nandan Namo 3003004WL026302 Nandan Namo 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867192 MR NANADA NAMA STATE BANK OF INDIA(508548)
324 KUMARGHAT TR-03-004-011-005/75
() 		3003004000NRG24300820230572864 01/09/2023 Rnjit Namo 3003004WL026302 Rnjit Namo 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867189 RANJIT NAMO TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-011-005/77
() 		3003004000NRG24300820230572866 01/09/2023 Paritosh Pal 3003004WL026302 Paritosh Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867032 PARITOSH PAUL TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-011-005/81
() 		3003004000NRG24300820230572869 01/09/2023 Bibash Das 3003004WL026302 Bibash Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867217 BIBHASH DAS TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-011-005/82
() 		3003004000NRG24300820230572870 01/09/2023 Niranjan Sabdakar 3003004WL026302 Niranjan Sabdakar 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867222 NIRANJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-011-005/85
() 		3003004000NRG24300820230572871 01/09/2023 Sandan Nama 3003004WL026302 Sandan Nama 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867190 MR SANDHAN NAMA STATE BANK OF INDIA(508548)
329 KUMARGHAT TR-03-004-011-005/86
() 		3003004000NRG24300820230572872 01/09/2023 Chhuruk Ali 3003004WL026302 Chhuruk Ali 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867167 MR CHURUK ALI STATE BANK OF INDIA(508548)
330 KUMARGHAT TR-03-004-011-005/88
() 		3003004000NRG24300820230572873 01/09/2023 Khelarani Das 3003004WL026302 Khelarani Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867193 KHELA RANI DAS TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-011-005/9
() 		3003004000NRG24300820230572874 01/09/2023 Sudip Das 3003004WL026302 Sudip Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867241 SUDIP DAS TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-011-005/92
() 		3003004000NRG24300820230572875 01/09/2023 Anita Das 3003004WL026302 Anita Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867163 ANITA DAS TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-011-005/95
() 		3003004000NRG24300820230572876 01/09/2023 Rupak Das 3003004WL026302 Rupak Das 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867176 RUPAK DAS TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-011-005/97
() 		3003004000NRG24300820230572877 01/09/2023 Anukul Paul 3003004WL026302 Anukul Paul 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867179 MR ANUKUL PAUL STATE BANK OF INDIA(508548)
335 KUMARGHAT TR-03-004-011-006/10
() 		3003004000NRG24300820230572517 01/09/2023 Dibash Chandra Pal 3003004WL026296 Dibash Chandra Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867080 DIBASH PAL TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-011-006/100
() 		3003004000NRG24300820230572518 01/09/2023 Nitya Gopal Sinha 3003004WL026296 Nitya Gopal Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867118 NITYAGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-011-006/102
() 		3003004000NRG24300820230572519 01/09/2023 Gopi Mohan Sinha 3003004WL026296 Gopi Mohan Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867155 GOPI MOHAN SINHA TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-011-006/106
() 		3003004000NRG24300820230572520 01/09/2023 Shasi Kanta Sinha 3003004WL026296 Shasi Kanta Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867073 MR SHASHIKANTA SINGHA STATE BANK OF INDIA(508548)
339 KUMARGHAT TR-03-004-011-006/107
() 		3003004000NRG24300820230572522 01/09/2023 Rajeswari Sinha 3003004WL026296 Rajeswari Sinha 00458 UTBI0RRBTGB 895 895 Processed 12/09/2023 5559867147 RAJESWARI SINHA UCO BANK(607066)
340 KUMARGHAT TR-03-004-011-006/113
() 		3003004000NRG24300820230572523 01/09/2023 Sukuntala Sinha 3003004WL026296 Sukuntala Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867069 SAKUNTALA SINHA TRIPURA GRAMIN BANK(607065)
341 KUMARGHAT TR-03-004-011-006/114
() 		3003004000NRG24300820230572524 01/09/2023 Uttam Sinha 3003004WL026296 Uttam Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867096 UTTAM SINHA TRIPURA GRAMIN BANK(607065)
342 KUMARGHAT TR-03-004-011-006/119
() 		3003004000NRG24300820230572527 01/09/2023 Sanjoy Barmiz 3003004WL026296 Sanjoy Barmiz 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867121 MR SANJOY MOG STATE BANK OF INDIA(508548)
343 KUMARGHAT TR-03-004-011-006/12
() 		3003004000NRG24300820230572528 01/09/2023 Smriti Pal 3003004WL026296 Smriti Pal 00458 UTBI0RRBTGB 895 895 Processed 12/09/2023 5559866974 SMRITI PAL TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-011-006/124
() 		3003004000NRG24300820230572529 01/09/2023 Sandhya Sinha 3003004WL026296 Sandhya Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867235 SANDHYA SINHA TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-011-006/127
() 		3003004000NRG24300820230572530 01/09/2023 Mina Rani Sinha 3003004WL026296 Mina Rani Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867027 MINA RANI SINHA TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-011-006/13
() 		3003004000NRG24300820230572531 01/09/2023 Dipak Pal 3003004WL026296 Dipak Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867077 DIPAK PAL TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-011-006/130
() 		3003004000NRG24300820230572532 01/09/2023 Tulsi Sinha 3003004WL026296 Tulsi Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867081 MRS TULSI SINGHA STATE BANK OF INDIA(508548)
348 KUMARGHAT TR-03-004-011-006/131
() 		3003004000NRG24300820230572533 01/09/2023 Ghritanak Sinha 3003004WL026296 Ghritanak Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867230 GITANAK SINHA TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-011-006/137
() 		3003004000NRG24300820230572535 01/09/2023 Nitai Sharma 3003004WL026296 Nitai Sharma 00458 UTBI0RRBTGB 537 537 Processed 12/09/2023 5559867297 NITAI SARMA TRIPURA GRAMIN BANK(607065)
350 KUMARGHAT TR-03-004-011-006/14
() 		3003004000NRG24300820230572536 01/09/2023 Nantu Pal 3003004WL026296 Nantu Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867233 NANTU PAL TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-011-006/142
() 		3003004000NRG24300820230572537 01/09/2023 Bijoya Sinha 3003004WL026296 Bijoya Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867075 MRS BIJAYA SINHA STATE BANK OF INDIA(508548)
352 KUMARGHAT TR-03-004-011-006/143
() 		3003004000NRG24300820230572538 01/09/2023 Swarna Sinha 3003004WL026296 Swarna Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867076 MRS SWARNA SINGHA STATE BANK OF INDIA(508548)
353 KUMARGHAT TR-03-004-011-006/145
() 		3003004000NRG24300820230572539 01/09/2023 Ratna Pal 3003004WL026296 Ratna Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867033 MRS RATNA PAL STATE BANK OF INDIA(508548)
354 KUMARGHAT TR-03-004-011-006/15
() 		3003004000NRG24300820230572540 01/09/2023 Subal Chandra Pal 3003004WL026296 Subal Chandra Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867232 MR SUBAL CHANDRA PAL STATE BANK OF INDIA(508548)
355 KUMARGHAT TR-03-004-011-006/153
() 		3003004000NRG24300820230572541 01/09/2023 Anthooyai Mog 3003004WL026296 Anthooyai Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867087 ANTHOYAI MOG TRIPURA GRAMIN BANK(607065)
356 KUMARGHAT TR-03-004-011-006/158
() 		3003004000NRG24300820230572542 01/09/2023 Rupali Pal 3003004WL026296 Rupali Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867018 MRS RUPALI PAUL STATE BANK OF INDIA(508548)
357 KUMARGHAT TR-03-004-011-006/16
() 		3003004000NRG24300820230572543 01/09/2023 Bhagyabati Sinha 3003004WL026296 Bhagyabati Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867068 BHAGYABATI SINHA TRIPURA GRAMIN BANK(607065)
358 KUMARGHAT TR-03-004-011-006/160
() 		3003004000NRG24300820230572544 01/09/2023 Amal Sinha 3003004WL026296 Amal Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867099 Mr. AMAL SINGHA CENTRAL BANK OF INDIA(607115)
359 KUMARGHAT TR-03-004-011-006/164
() 		3003004000NRG24300820230572546 01/09/2023 Subinoy Pal 3003004WL026296 Subinoy Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867085 SUBINAY PAL TRIPURA GRAMIN BANK(607065)
360 KUMARGHAT TR-03-004-011-006/168
() 		3003004000NRG24300820230572547 01/09/2023 Maiyaching Mog 3003004WL026296 Maiyaching Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559866934 MAIYACHING MAG TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-011-006/17
() 		3003004000NRG24300820230572548 01/09/2023 Birala Sinha 3003004WL026296 Birala Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867020 BIRALA SINHA TRIPURA GRAMIN BANK(607065)
362 KUMARGHAT TR-03-004-011-006/170
() 		3003004000NRG24300820230572549 01/09/2023 Oechaching Mag 3003004WL026296 Oechaching Mag 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867029 OECHACHING MAG TRIPURA GRAMIN BANK(607065)
363 KUMARGHAT TR-03-004-011-006/174
() 		3003004000NRG24300820230572550 01/09/2023 Shachi Mog 3003004WL026296 Shachi Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867126 SHACHI MOG TRIPURA GRAMIN BANK(607065)
364 KUMARGHAT TR-03-004-011-006/175
() 		3003004000NRG24300820230572551 01/09/2023 Babul Malakar 3003004WL026296 Babul Malakar 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867026 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
365 KUMARGHAT TR-03-004-011-006/177
() 		3003004000NRG24300820230572552 01/09/2023 Rajlaxmi Sinha 3003004WL026296 Rajlaxmi Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867098 RAJLAXMI SINHA TRIPURA GRAMIN BANK(607065)
366 KUMARGHAT TR-03-004-011-006/179
() 		3003004000NRG24300820230572553 01/09/2023 Bachu Mog 3003004WL026296 Bachu Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867024 BACHU MOG TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-011-006/18
() 		3003004000NRG24300820230572554 01/09/2023 Manmohan Malakar 3003004WL026296 Manmohan Malakar 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867156 MANMOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
368 KUMARGHAT TR-03-004-011-006/180
() 		3003004000NRG24300820230572555 01/09/2023 Bikash sinha 3003004WL026296 Bikash sinha 00458 UTBI0RRBTGB 895 895 Processed 12/09/2023 5559867034 BIKASH SINHA TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-011-006/182
() 		3003004000NRG24300820230572557 01/09/2023 Kishore sinha 3003004WL026296 Kishore sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867097 KISHOR SINHA TRIPURA GRAMIN BANK(607065)
370 KUMARGHAT TR-03-004-011-006/183
() 		3003004000NRG24300820230572558 01/09/2023 Subhash ch Pal 3003004WL026296 Subhash ch Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867124 Mr. SUBHASH CHANDRA PAUL CENTRAL BANK OF INDIA(607115)
371 KUMARGHAT TR-03-004-011-006/184
() 		3003004000NRG24300820230572559 01/09/2023 Dilip Pal 3003004WL026296 Dilip Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867089 DILIP PAL TRIPURA GRAMIN BANK(607065)
372 KUMARGHAT TR-03-004-011-006/187
() 		3003004000NRG24300820230572560 01/09/2023 Pradip Pal 3003004WL026296 Pradip Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559866939 MRS SELI PAUL STATE BANK OF INDIA(508548)
373 KUMARGHAT TR-03-004-011-006/189
() 		3003004000NRG24300820230572561 01/09/2023 Tara Kumar Sinha 3003004WL026296 Tara Kumar Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867280 MR TARA KUMAR SINGHA STATE BANK OF INDIA(508548)
374 KUMARGHAT TR-03-004-011-006/190
() 		3003004000NRG24300820230572562 01/09/2023 Biswajit Pal 3003004WL026296 Biswajit Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867239 BISWAJIT PAL TRIPURA GRAMIN BANK(607065)
375 KUMARGHAT TR-03-004-011-006/194
() 		3003004000NRG24300820230572563 01/09/2023 Krajeri Mog 3003004WL026296 Krajeri Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867298 KRAJERI MOG TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-011-006/198
() 		3003004000NRG24300820230572567 01/09/2023 Umiaching Mog 3003004WL026296 Umiaching Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559866951 UMIACHING MOG TRIPURA GRAMIN BANK(607065)
377 KUMARGHAT TR-03-004-011-006/199
() 		3003004000NRG24300820230572568 01/09/2023 Dipali Sinha 3003004WL026296 Dipali Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867252 MRS DIPALI SINHA STATE BANK OF INDIA(508548)
378 KUMARGHAT TR-03-004-011-006/20
() 		3003004000NRG24300820230572569 01/09/2023 Aching Barmiz 3003004WL026296 Aching Barmiz 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867086 ECHCHING BARMIZ TRIPURA GRAMIN BANK(607065)
379 KUMARGHAT TR-03-004-011-006/202
() 		3003004000NRG24300820230572570 01/09/2023 Animesh Shil 3003004WL026296 Animesh Shil 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867261 ANIMESH SHIL TRIPURA GRAMIN BANK(607065)
380 KUMARGHAT TR-03-004-011-006/203
() 		3003004000NRG24300820230572571 01/09/2023 Rupan Pal 3003004WL026296 Rupan Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559866955 RUPAN PAL TRIPURA GRAMIN BANK(607065)
381 KUMARGHAT TR-03-004-011-006/204
() 		3003004000NRG24300820230572572 01/09/2023 Oyechi Mog 3003004WL026296 Oyechi Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867138 MR OYECHI MOG STATE BANK OF INDIA(508548)
382 KUMARGHAT TR-03-004-011-006/205
() 		3003004000NRG24300820230572573 01/09/2023 Moumai Mog 3003004WL026296 Moumai Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867137 MUMAI MOG TRIPURA GRAMIN BANK(607065)
383 KUMARGHAT TR-03-004-011-006/207
() 		3003004000NRG24300820230572574 01/09/2023 Chuoyaimafru Mog 3003004WL026296 Chuoyaimafru Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867248 CHUOYAIMAFRU MOG TRIPURA GRAMIN BANK(607065)
384 KUMARGHAT TR-03-004-011-006/208
() 		3003004000NRG24300820230572575 01/09/2023 Kalpana Sinha 3003004WL026296 Kalpana Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867249 KALPANA SINHA TRIPURA GRAMIN BANK(607065)
385 KUMARGHAT TR-03-004-011-006/21
() 		3003004000NRG24300820230572577 01/09/2023 Useng Barmiz 3003004WL026296 Useng Barmiz 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867237 USENG BARMIZ TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-011-006/211
() 		3003004000NRG24300820230572578 01/09/2023 Machiye Barmij 3003004WL026296 Machiye Barmij 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867120 MR MACHIYA BARMIJ STATE BANK OF INDIA(508548)
387 KUMARGHAT TR-03-004-011-006/218
() 		3003004000NRG24300820230572580 01/09/2023 Subrata Pal 3003004WL026296 Subrata Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559866987 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
388 KUMARGHAT TR-03-004-011-006/22
() 		3003004000NRG24300820230572582 01/09/2023 Yeafru Mog 3003004WL026296 Yeafru Mog 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867281 YEUFRU MAG TRIPURA GRAMIN BANK(607065)
389 KUMARGHAT TR-03-004-011-006/23
() 		3003004000NRG24300820230572587 01/09/2023 Mani Malakar 3003004WL026296 Mani Malakar 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867023 MANI MALAKAR TRIPURA GRAMIN BANK(607065)
390 KUMARGHAT TR-03-004-011-006/24
() 		3003004000NRG24300820230572594 01/09/2023 Amiaching Mag 3003004WL026296 Amiaching Mag 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867094 AMIACHING MOG TRIPURA GRAMIN BANK(607065)
391 KUMARGHAT TR-03-004-011-006/26
() 		3003004000NRG24300820230572601 01/09/2023 Ranjit Pal 3003004WL026296 Ranjit Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867091 Mr. RANJIT PAL CENTRAL BANK OF INDIA(607115)
392 KUMARGHAT TR-03-004-011-006/29
() 		3003004000NRG24300820230572602 01/09/2023 Sanjit Pal 3003004WL026296 Sanjit Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867229 SANJIT PAL TRIPURA GRAMIN BANK(607065)
393 KUMARGHAT TR-03-004-011-006/30
() 		3003004000NRG24300820230572604 01/09/2023 Sujit Pal 3003004WL026296 Sujit Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867093 SUJIT PAL TRIPURA GRAMIN BANK(607065)
394 KUMARGHAT TR-03-004-011-006/31
() 		3003004000NRG24300820230572605 01/09/2023 Pradip Paul 3003004WL026296 Pradip Paul 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867238 MR PRADIP KR PAL STATE BANK OF INDIA(508548)
395 KUMARGHAT TR-03-004-011-006/32
() 		3003004000NRG24300820230572606 01/09/2023 Arun Paul 3003004WL026296 Arun Paul 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867260 MR ARUN PAL STATE BANK OF INDIA(508548)
396 KUMARGHAT TR-03-004-011-006/33
() 		3003004000NRG24300820230572608 01/09/2023 Binoy Bhusan Pal 3003004WL026296 Binoy Bhusan Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867082 MR BINAY BHUSHAN PAL STATE BANK OF INDIA(508548)
397 KUMARGHAT TR-03-004-011-006/34
() 		3003004000NRG24300820230572609 01/09/2023 Bidhu Bhushan Pal 3003004WL026296 Bidhu Bhushan Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867072 BIDHU BHUSHAN PAL TRIPURA GRAMIN BANK(607065)
398 KUMARGHAT TR-03-004-011-006/35
() 		3003004000NRG24300820230572610 01/09/2023 Bikash Pal 3003004WL026296 Bikash Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867117 MR BIKASH PAL STATE BANK OF INDIA(508548)
399 KUMARGHAT TR-03-004-011-006/38
() 		3003004000NRG24300820230572612 01/09/2023 Biswajit Pal 3003004WL026296 Biswajit Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867025 MR BISWAJIT PAUL STATE BANK OF INDIA(508548)
400 KUMARGHAT TR-03-004-011-006/40
() 		3003004000NRG24300820230572878 01/09/2023 Arabindu Pal 3003004WL026302 Arabindu Pal 00458 UTBI0RRBTGB 1092 1092 Processed 12/09/2023 5559867271 MR ARABINDU PAL STATE BANK OF INDIA(508548)
401 KUMARGHAT TR-03-004-011-006/44
() 		3003004000NRG24300820230572614 01/09/2023 Asarun Bibi 3003004WL026296 Asarun Bibi 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867277 ASARUN BIBI TRIPURA GRAMIN BANK(607065)
402 KUMARGHAT TR-03-004-011-006/46
() 		3003004000NRG24300820230572615 01/09/2023 Sahid Ali 3003004WL026296 Sahid Ali 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867231 SAHID ALI TRIPURA GRAMIN BANK(607065)
403 KUMARGHAT TR-03-004-011-006/47
() 		3003004000NRG24300820230572616 01/09/2023 Prabir Pal 3003004WL026296 Prabir Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867134 PRABIR PAL TRIPURA GRAMIN BANK(607065)
404 KUMARGHAT TR-03-004-011-006/48
() 		3003004000NRG24300820230572617 01/09/2023 Pratul Pal 3003004WL026296 Pratul Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867083 PRATUL PAL TRIPURA GRAMIN BANK(607065)
405 KUMARGHAT TR-03-004-011-006/49
() 		3003004000NRG24300820230572618 01/09/2023 Mira Pal 3003004WL026296 Mira Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867090 Mrs. MIRA PAL CENTRAL BANK OF INDIA(607115)
406 KUMARGHAT TR-03-004-011-006/5
() 		3003004000NRG24300820230572619 01/09/2023 Nilkesh Pal 3003004WL026296 Nilkesh Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867095 MR NILIKESH PAL STATE BANK OF INDIA(508548)
407 KUMARGHAT TR-03-004-011-006/52
() 		3003004000NRG24300820230572621 01/09/2023 Satyendra Pal 3003004WL026296 Satyendra Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867070 SATYENDRA PAL TRIPURA GRAMIN BANK(607065)
408 KUMARGHAT TR-03-004-011-006/53
() 		3003004000NRG24300820230572622 01/09/2023 Sujit Pal 3003004WL026296 Sujit Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867112 MR SUJIT PAL STATE BANK OF INDIA(508548)
409 KUMARGHAT TR-03-004-011-006/56
() 		3003004000NRG24300820230572623 01/09/2023 Shilpi Pal 3003004WL026296 Shilpi Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559866947 MS SHILPI PAL STATE BANK OF INDIA(508548)
410 KUMARGHAT TR-03-004-011-006/57
() 		3003004000NRG24300820230572624 01/09/2023 Sujaya Pal 3003004WL026296 Sujaya Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867074 MRS SUJAYA PAL STATE BANK OF INDIA(508548)
411 KUMARGHAT TR-03-004-011-006/6
() 		3003004000NRG24300820230572625 01/09/2023 Bikash Pal 3003004WL026296 Bikash Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867066 BIKASH PAL TRIPURA GRAMIN BANK(607065)
412 KUMARGHAT TR-03-004-011-006/60
() 		3003004000NRG24300820230572626 01/09/2023 Bimal Sinha 3003004WL026296 Bimal Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867071 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
413 KUMARGHAT TR-03-004-011-006/63
() 		3003004000NRG24300820230572627 01/09/2023 Matilal Sinha 3003004WL026296 Matilal Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867021 MATILAL SINHA TRIPURA GRAMIN BANK(607065)
414 KUMARGHAT TR-03-004-011-006/64
() 		3003004000NRG24300820230572628 01/09/2023 Radha Madab Sharma 3003004WL026296 Radha Madab Sharma 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867114 RADHAMADHAB SHARMA TRIPURA GRAMIN BANK(607065)
415 KUMARGHAT TR-03-004-011-006/66
() 		3003004000NRG24300820230572629 01/09/2023 Mohan Sharma 3003004WL026296 Mohan Sharma 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867211 MOHAN SHARMA TRIPURA GRAMIN BANK(607065)
416 KUMARGHAT TR-03-004-011-006/7
() 		3003004000NRG24300820230572631 01/09/2023 Anukul Pal 3003004WL026296 Anukul Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867067 MR ANUKUL PAL STATE BANK OF INDIA(508548)
417 KUMARGHAT TR-03-004-011-006/72
() 		3003004000NRG24300820230572632 01/09/2023 Rabindra Sinha 3003004WL026296 Rabindra Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867019 MR RABINDRA SINGHA STATE BANK OF INDIA(508548)
418 KUMARGHAT TR-03-004-011-006/73
() 		3003004000NRG24300820230572633 01/09/2023 Jagasdish Sinha 3003004WL026296 Jagasdish Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867064 JAGADISH SINHA TRIPURA GRAMIN BANK(607065)
419 KUMARGHAT TR-03-004-011-006/74
() 		3003004000NRG24300820230572634 01/09/2023 Nanda Sinha 3003004WL026296 Nanda Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867284 PARANI SINGHA TRIPURA GRAMIN BANK(607065)
420 KUMARGHAT TR-03-004-011-006/75
() 		3003004000NRG24300820230572635 01/09/2023 Krishna Gopal Sinha 3003004WL026296 Krishna Gopal Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867028 KRISHNAGOPAL SINHA TRIPURA GRAMIN BANK(607065)
421 KUMARGHAT TR-03-004-011-006/77
() 		3003004000NRG24300820230572637 01/09/2023 Krishnadas Sinha 3003004WL026296 Krishnadas Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867078 MR KRISHNADAS SINGHA STATE BANK OF INDIA(508548)
422 KUMARGHAT TR-03-004-011-006/82
() 		3003004000NRG24300820230572638 01/09/2023 Purnima Sinha 3003004WL026296 Purnima Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867030 PURNIMA SINGHA TRIPURA GRAMIN BANK(607065)
423 KUMARGHAT TR-03-004-011-006/83
() 		3003004000NRG24300820230572639 01/09/2023 Ashutosh Pal 3003004WL026296 Ashutosh Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867234 MR ASHUTOSH PAL STATE BANK OF INDIA(508548)
424 KUMARGHAT TR-03-004-011-006/85
() 		3003004000NRG24300820230572641 01/09/2023 Susital Pal 3003004WL026296 Susital Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867092 SUSITAL PAL TRIPURA GRAMIN BANK(607065)
425 KUMARGHAT TR-03-004-011-006/86
() 		3003004000NRG24300820230572642 01/09/2023 Khirod Pal 3003004WL026296 Khirod Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867084 MR KSHIROD PAL STATE BANK OF INDIA(508548)
426 KUMARGHAT TR-03-004-011-006/88
() 		3003004000NRG24300820230572643 01/09/2023 Sanjib Sinha 3003004WL026296 Sanjib Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867088 MR SANJIB SINHA STATE BANK OF INDIA(508548)
427 KUMARGHAT TR-03-004-011-006/91
() 		3003004000NRG24300820230572645 01/09/2023 Rupamala Sinha 3003004WL026296 Rupamala Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867139 RUPAMALA SINHA WO SAJAL SINHA TRIPURA GRAMIN BANK(607065)
428 KUMARGHAT TR-03-004-011-006/93
() 		3003004000NRG24300820230572646 01/09/2023 Ajit Sinha 3003004WL026296 Ajit Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867154 MS AJIT SINGHA STATE BANK OF INDIA(508548)
429 KUMARGHAT TR-03-004-011-006/94
() 		3003004000NRG24300820230572647 01/09/2023 Bela Rani Paul 3003004WL026296 Bela Rani Paul 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867255 MRS BALARANI PAL STATE BANK OF INDIA(508548)
430 KUMARGHAT TR-03-004-011-006/95
() 		3003004000NRG24300820230572648 01/09/2023 Nripesh Pal 3003004WL026296 Nripesh Pal 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867079 NRIPESH PAL TRIPURA GRAMIN BANK(607065)
431 KUMARGHAT TR-03-004-011-006/96
() 		3003004000NRG24300820230572649 01/09/2023 Subhash Sinha 3003004WL026296 Subhash Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867228 SUBHASH SINHA TRIPURA GRAMIN BANK(607065)
432 KUMARGHAT TR-03-004-011-006/98
() 		3003004000NRG24300820230572650 01/09/2023 Bipul Sinha 3003004WL026296 Bipul Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867022 MR BIPUL SINHA STATE BANK OF INDIA(508548)
433 KUMARGHAT TR-03-004-011-006/99
() 		3003004000NRG24300820230572651 01/09/2023 Swarna Kr Sinha 3003004WL026296 Swarna Kr Sinha 00458 UTBI0RRBTGB 1074 1074 Processed 12/09/2023 5559867113 SAARNA KUMAR SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 443716 443716
434 KUMARGHAT TR-03-004-011-001/47
() 		3003004000NRG24010920230585935 01/09/2023 Miton Pal 3003004WL027343 Miton Pal 00462 UCBA0002831 3164 3164 Processed 12/09/2023 5559866894 MITAN PAL UCO BANK(607066)
435 KUMARGHAT TR-03-004-011-002/10
() 		3003004000NRG24300820230572923 01/09/2023 Sumitra Dey 3003004WL026304 Sumitra Dey 00462 UCBA0002831 3616 3616 Processed 12/09/2023 5559866896 SUMITRA DEY UCO BANK(607066)
436 KUMARGHAT TR-03-004-011-004/152
() 		3003004000NRG24300820230572714 01/09/2023 Biplab Datta 3003004WL026299 Biplab Datta 00462 UCBA0002831 1098 1098 Processed 12/09/2023 5559866895 BIPLAB DATTA UCO BANK(607066)
437 KUMARGHAT TR-03-004-011-004/164
() 		3003004000NRG24300820230572722 01/09/2023 Nekajan Bibi 3003004WL026299 Nekajan Bibi 00462 UCBA0002831 1098 1098 Processed 12/09/2023 5559866906 NEKAJAN BIBI UCO BANK(607066)
438 KUMARGHAT TR-03-004-011-006/107
() 		3003004000NRG24300820230572521 01/09/2023 Nitai chand Sinha 3003004WL026296 Nitai chand Sinha 00462 UCBA0002831 1074 1074 Processed 12/09/2023 5559866901 NITAI SINGHA UCO BANK(607066)
SubTotal 10050 10050
Total 649451 649451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_010923APB_FTO_112285 State Bank of India SBIN0003795 KUMARGHAT 141297
2 KUMARGHAT TR3003004011_010923APB_FTO_112285 State Bank of India SBIN0005592 KAILASHAHAR 3616
3 KUMARGHAT TR3003004011_010923APB_FTO_112285 State Bank of India SBIN0009446 RATIABARI 8938
4 KUMARGHAT TR3003004011_010923APB_FTO_112285 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 40760
5 KUMARGHAT TR3003004011_010923APB_FTO_112285 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1074
6 KUMARGHAT TR3003004011_010923APB_FTO_112285 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 2882
7 KUMARGHAT TR3003004011_010923APB_FTO_112285 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 440834
8 KUMARGHAT TR3003004011_010923APB_FTO_112285 UCO Bank UCBA0002831 Kumarghat 10050

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