Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004006_220823APB_FTO_100805
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-006-009/314
() 		3003004000NRG24190820230525616 22/08/2023 UTPAL BANIK 3003004WL023146 UTPAL BANIK 00354 PUNB0130420 2712 2712 Processed 28/08/2023 4910741881 UTPAL BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
2 KUMARGHAT TR-03-004-006-002/133
() 		3003004000NRG24190820230525568 22/08/2023 Pijush sarkar 3003004WL023139 Pijush sarkar 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741876 MRS JYOTSNA RANI SARKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-006-002/135
() 		3003004000NRG24190820230525609 22/08/2023 Jhuma Malakar 3003004WL023146 Jhuma Malakar 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741904 MRS JHUMA MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-006-002/175
() 		3003004000NRG24190820230525533 22/08/2023 Rusan Ali 3003004WL023136 Rusan Ali 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741874 SHRI RUSAN ALI STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-006-002/189
() 		3003004000NRG24190820230525550 22/08/2023 Anjali Deb. 3003004WL023137 Anjali Deb. 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741895 PUJA DEB TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-006-002/242
() 		3003004000NRG24190820230525227 22/08/2023 Rita Sarkar Malakar 3003004WL023113 Rita Sarkar Malakar 00415 SBIN0003795 1140 1140 Processed 28/08/2023 4910741897 MRS RITA SARKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-006-002/249
() 		3003004000NRG24190820230525611 22/08/2023 Mampi Deb 3003004WL023146 Mampi Deb 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741896 MAMPI DEB TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-006-002/258
() 		3003004000NRG24190820230525583 22/08/2023 Sushil Sutradhar 3003004WL023140 Sushil Sutradhar 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741891 MR SUSHIL SUTRADHAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-006-002/264
() 		3003004000NRG24190820230525645 22/08/2023 Kalyani Dhar Pal 3003004WL023150 Kalyani Dhar Pal 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741900 MRS KALYANI DHAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-006-002/266
() 		3003004000NRG24190820230525586 22/08/2023 Sita Banik 3003004WL023140 Sita Banik 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741894 SITA SARKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-006-002/32
() 		3003004000NRG24190820230525229 22/08/2023 Niduban Malakar 3003004WL023113 Niduban Malakar 00415 SBIN0003795 1140 1140 Processed 28/08/2023 4910741871 MR NIDHUBAN MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-006-002/41
() 		3003004000NRG24190820230525639 22/08/2023 Anurupa Sarkar 3003004WL023149 Anurupa Sarkar 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741899 ANURUPA SARKAR W/O GOURSUNDAR SARKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-006-002/42
() 		3003004000NRG24190820230525552 22/08/2023 Ranu Nama 3003004WL023137 Ranu Nama 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741867 MRS RENU NAMA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-006-002/50
() 		3003004000NRG24190820230525613 22/08/2023 Soma Deb 3003004WL023146 Soma Deb 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741905 MRS SUMA DEB STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-006-002/56
() 		3003004000NRG24190820230525615 22/08/2023 Dipu Hreshi 3003004WL023146 Dipu Hreshi 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741868 MRS DIPU HRISHI STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-006-004/10
() 		3003004000NRG24190820230525651 22/08/2023 Shayan Banik 3003004WL023150 Shayan Banik 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741888 MASTER SHAYAN BANIK STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-006-005/92
() 		3003004000NRG24190820230525235 22/08/2023 Karabi Shom Bhowmik 3003004WL023113 Karabi Shom Bhowmik 00415 SBIN0003795 1140 1140 Processed 28/08/2023 4910741869 MRS KARABI SHOME BHOWMICK STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-006-005/96
() 		3003004000NRG24190820230525575 22/08/2023 Sukla Datta 3003004WL023139 Sukla Datta 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741870 SHUKLA DATTA BANIK TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-006-007/323
() 		3003004000NRG24190820230525655 22/08/2023 Abdul Matin 3003004WL023150 Abdul Matin 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741872 MR ABDUL MATIN STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-006-007/333
() 		3003004000NRG24190820230525661 22/08/2023 Kalpana Shil 3003004WL023152 Kalpana Shil 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741907 MRS KALPANA DEY STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-006-007/335
() 		3003004000NRG24190820230525684 22/08/2023 Bedana Khanam 3003004WL023155 Bedana Khanam 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741908 MRS BEDANA KHANAM STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-006-007/338
() 		3003004000NRG24190820230525628 22/08/2023 Boby Pal Dey 3003004WL023148 Boby Pal Dey 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741890 MRS BOBY PAUL DEY STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-006-008/125-A
() 		3003004000NRG24190820230525630 22/08/2023 Swapna Debnath 3003004WL023148 Swapna Debnath 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741909 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-006-009/288
() 		3003004000NRG24190820230525531 22/08/2023 ARATI DAS 3003004WL023135 ARATI DAS 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741898 MRS ARATI DAS STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-006-010/252
() 		3003004000NRG24190820230525236 22/08/2023 DEBJYOTI DAS 3003004WL023113 DEBJYOTI DAS 00415 SBIN0003795 1140 1140 Processed 28/08/2023 4910741873 MR DEBAJYOTI DAS STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-006-011/294
() 		3003004000NRG24190820230525542 22/08/2023 Pratima Nama 3003004WL023136 Pratima Nama 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741902 MRS PRATIMA NAMA STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-006-011/312
() 		3003004000NRG24190820230525631 22/08/2023 ARUN BHANDARY 3003004WL023148 ARUN BHANDARY 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741885 ARUN BHANDARY UCO BANK(607066)
28 KUMARGHAT TR-03-004-006-011/312
() 		3003004000NRG24190820230525632 22/08/2023 LUCKI ROY 3003004WL023148 LUCKI ROY 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741903 MR LUCKY ROY BHANDARY STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-006-011/317
() 		3003004000NRG24190820230525620 22/08/2023 Prasenjit Roy 3003004WL023146 Prasenjit Roy 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741886 SHRI PRASENJIT ROY STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-006-011/317
() 		3003004000NRG24190820230525621 22/08/2023 Urmila Roy 3003004WL023146 Urmila Roy 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741887 MRS URMILA ROY STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-006-011/319
() 		3003004000NRG24190820230525666 22/08/2023 Sujit Chandra Paul 3003004WL023152 Sujit Chandra Paul 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741906 MR SUJIT CHANDRA PAUL STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-006-011/334
() 		3003004000NRG24190820230525543 22/08/2023 Rupashri Dey 3003004WL023136 Rupashri Dey 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741875 RUPASRI DEY TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-006-011/334
() 		3003004000NRG24190820230525544 22/08/2023 Rupayan Das 3003004WL023136 Rupayan Das 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741893 SHRI RUPAYAN DAS STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-006-011/335
() 		3003004000NRG24190820230525240 22/08/2023 Alpana Pal 3003004WL023113 Alpana Pal 00415 SBIN0003795 1140 1140 Processed 28/08/2023 4910741889 ALPANA PAL BANDHAN BANK LIMITED(508753)
35 KUMARGHAT TR-03-004-006-011/338
() 		3003004000NRG24190820230525633 22/08/2023 Jiban Nama 3003004WL023148 Jiban Nama 00415 SBIN0003795 2712 2712 Processed 28/08/2023 4910741910 MR JIBAN NAMA STATE BANK OF INDIA(508548)
SubTotal 84348 84348
36 KUMARGHAT TR-03-004-006-011/319
() 		3003004000NRG24190820230525665 22/08/2023 Anita Paul 3003004WL023152 Anita Paul 00415 SBIN0005592 2712 2712 Processed 28/08/2023 4910741877 MRS ANITA PAUL STATE BANK OF INDIA(508548)
SubTotal 2712 2712
37 KUMARGHAT TR-03-004-006-007/329-A
() 		3003004000NRG24190820230525588 22/08/2023 Kalpana Goswami 3003004WL023140 Kalpana Goswami 00415 SBIN0009446 2712 2712 Processed 28/08/2023 4910741901 KALPANA GOSWAMI BANDHAN BANK LIMITED(508753)
38 KUMARGHAT TR-03-004-006-007/329-A
() 		3003004000NRG24190820230525587 22/08/2023 Sudarshan Chakroborty 3003004WL023140 Sudarshan Chakroborty 00415 SBIN0009446 2712 2712 Processed 28/08/2023 4910741892 MR SUDARSHAN CHAKRABORTY STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-006-007/332
() 		3003004000NRG24190820230525626 22/08/2023 Smriti Das Adhikari Paul 3003004WL023148 Smriti Das Adhikari Paul 00415 SBIN0009446 2712 2712 Processed 28/08/2023 4910741880 MRS SMRITI DAS ADHIKARI PAL STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-006-009/331
() 		3003004000NRG24190820230525581 22/08/2023 Arup Deb 3003004WL023139 Arup Deb 00415 SBIN0009446 2712 2712 Processed 28/08/2023 4910741882 MR ARUP DEB STATE BANK OF INDIA(508548)
SubTotal 10848 10848
41 KUMARGHAT TR-03-004-006-002/119
() 		3003004000NRG24190820230525625 22/08/2023 Niyate Das 3003004WL023148 Niyate Das 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741981 NIYATI DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-006-002/173
() 		3003004000NRG24190820230525681 22/08/2023 Surjaban Begam 3003004WL023155 Surjaban Begam 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741923 SURJABAN BEGAM TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-006-002/185
() 		3003004000NRG24190820230525548 22/08/2023 Abhijit Deb 3003004WL023137 Abhijit Deb 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741935 ABHIJIT DEB TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-006-002/23
() 		3003004000NRG24190820230525638 22/08/2023 Bipasha Das 3003004WL023149 Bipasha Das 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741949 MISS BIPASHA DAS STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-006-002/26
() 		3003004000NRG24190820230525525 22/08/2023 Rita Deb Majomdhar 3003004WL023135 Rita Deb Majomdhar 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741975 RITA DEB MAJUMDAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-006-002/83
() 		3003004000NRG24190820230525571 22/08/2023 Sandhya Pal Choudhuri 3003004WL023139 Sandhya Pal Choudhuri 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741864 SANDHYA PAL CHOWDHARY TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-006-003/76
() 		3003004000NRG24190820230525530 22/08/2023 Sikta Dey 3003004WL023135 Sikta Dey 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741948 SIKTA DEY TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-006-005/44
() 		3003004000NRG24190820230525232 22/08/2023 Anjali Sum Bhowmik 3003004WL023113 Anjali Sum Bhowmik 00458 PUNB0RRBTGB 1140 1140 Processed 28/08/2023 4910741921 ANJALI SOM BHOWMIK TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-006-007/322
() 		3003004000NRG24190820230525555 22/08/2023 RUBI BEGAM 3003004WL023137 RUBI BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741925 RUBI BEGAM TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-006-008/296
() 		3003004000NRG24190820230525580 22/08/2023 Gouranga Pal 3003004WL023139 Gouranga Pal 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741927 GOURANGA PAL S/O LATE GOPENDRA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-006-008/334
() 		3003004000NRG24190820230525662 22/08/2023 Aruna Bala Das 3003004WL023152 Aruna Bala Das 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741922 ARUNA BALA DAS / LOAN / GCC/ FOUR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-006-009/334
() 		3003004000NRG24190820230525532 22/08/2023 Sadhana Das 3003004WL023135 Sadhana Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910741950 SADHANA DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-006-010/236
() 		3003004000NRG24190820230525565 22/08/2023 Bharati Pal Banik 3003004WL023138 Bharati Pal Banik 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741941 BHARATI PAL DEY WO RAMAPADA DEY TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-006-010/236
() 		3003004000NRG24190820230525564 22/08/2023 RAMAPADA DEY 3003004WL023138 RAMAPADA DEY 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741939 RAMAPADA DEY SO LT RAKESH CH DEY TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-006-010/276
() 		3003004000NRG24190820230525540 22/08/2023 Kalpana Roy 3003004WL023136 Kalpana Roy 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910741938 KALPANA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 38656 38656
56 KUMARGHAT TR-03-004-006-001/231
() 		3003004000NRG24190820230525679 22/08/2023 Lilabati Dey 3003004WL023155 Lilabati Dey 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742004 LILA BATI DEY TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-006-001/231
() 		3003004000NRG24190820230525678 22/08/2023 Paritosh Dey 3003004WL023155 Paritosh Dey 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741861 PARITOSH DE TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-006-001/231
() 		3003004000NRG24190820230525680 22/08/2023 Rekha Chakraborty 3003004WL023155 Rekha Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741914 REKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-006-002/116
() 		3003004000NRG24190820230525624 22/08/2023 Akhil Das 3003004WL023148 Akhil Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741920 AKHIL DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-006-002/116
() 		3003004000NRG24190820230525623 22/08/2023 Shyamala Das 3003004WL023148 Shyamala Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741977 SHYAMALA DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-006-002/133
() 		3003004000NRG24190820230525569 22/08/2023 Pijush sarkar 3003004WL023139 Pijush sarkar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741994 PIJUSH SARKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-006-002/135
() 		3003004000NRG24190820230525608 22/08/2023 Rakhal Dhar 3003004WL023146 Rakhal Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741955 MR RAKHAL CHANDRA DHAR STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-006-002/136
() 		3003004000NRG24190820230525582 22/08/2023 Malati Das 3003004WL023140 Malati Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741995 MRS MALATHI NAMA DAS STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-006-002/15
() 		3003004000NRG24190820230525634 22/08/2023 Satyendra Sutradhar 3003004WL023149 Satyendra Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741979 SATYENDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-006-002/15
() 		3003004000NRG24190820230525635 22/08/2023 Sukanto Sutradhar 3003004WL023149 Sukanto Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742005 SATYENDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-006-002/169
() 		3003004000NRG24190820230525545 22/08/2023 Miton Dey 3003004WL023137 Miton Dey 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741992 SHRI MITHAN DEY STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-006-002/175
() 		3003004000NRG24190820230525534 22/08/2023 Anjana Bajam 3003004WL023136 Anjana Bajam 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741976 MRS ANJANA BEGAM STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-006-002/185
() 		3003004000NRG24190820230525546 22/08/2023 Dipesh Deb. 3003004WL023137 Dipesh Deb. 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741954 MR DIPESH DEB STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-006-002/185
() 		3003004000NRG24190820230525547 22/08/2023 Gita rani Deb 3003004WL023137 Gita rani Deb 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741912 MRS GITA RANI DEB STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-006-002/186
() 		3003004000NRG24190820230525682 22/08/2023 Kajal Dey. 3003004WL023155 Kajal Dey. 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741972 KAJAL DEY TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-006-002/189
() 		3003004000NRG24190820230525549 22/08/2023 Samar Deb. 3003004WL023137 Samar Deb. 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741956 SAMAR DEB TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-006-002/216
() 		3003004000NRG24190820230525636 22/08/2023 Birendra Chandra Das 3003004WL023149 Birendra Chandra Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741970 BIRENDRA CH DAS PUNJAB NATIONAL BANK(508568)
73 KUMARGHAT TR-03-004-006-002/221
() 		3003004000NRG24190820230525226 22/08/2023 Jitendra Marak 3003004WL023113 Jitendra Marak 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741978 MR JITENDRA MARAK STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-006-002/223
() 		3003004000NRG24190820230525551 22/08/2023 Shyamalendu Datta 3003004WL023137 Shyamalendu Datta 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741980 SHYAMALENDU DATTA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-006-002/23
() 		3003004000NRG24190820230525637 22/08/2023 Parul Bala Das 3003004WL023149 Parul Bala Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741929 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-006-002/249
() 		3003004000NRG24190820230525610 22/08/2023 Anuruddha Deb 3003004WL023146 Anuruddha Deb 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741936 ANURUDDHA DEB TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-006-002/258
() 		3003004000NRG24190820230525584 22/08/2023 Sanjita Sutradhar 3003004WL023140 Sanjita Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741963 MRS SANJITA SUTRADHAR STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-006-002/264
() 		3003004000NRG24190820230525644 22/08/2023 Amalan Pal 3003004WL023150 Amalan Pal 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741962 MR AMLAN PAL STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-006-002/266
() 		3003004000NRG24190820230525585 22/08/2023 Mantosh Sarkar 3003004WL023140 Mantosh Sarkar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741967 MANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-006-002/27
() 		3003004000NRG24190820230525228 22/08/2023 Dakshina Debnath 3003004WL023113 Dakshina Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741951 DAKSHINA DEBNATH TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-006-002/276
() 		3003004000NRG24190820230525535 22/08/2023 Abdul Miah 3003004WL023136 Abdul Miah 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741968 ABDUL MIA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-006-002/276
() 		3003004000NRG24190820230525536 22/08/2023 Jahanara Begam 3003004WL023136 Jahanara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741934 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-006-002/49
() 		3003004000NRG24190820230525230 22/08/2023 Nilkumar Malakar 3003004WL023113 Nilkumar Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741952 MR NIL KUMAR MALAKAR STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-006-002/50
() 		3003004000NRG24190820230525612 22/08/2023 Juthika Deb 3003004WL023146 Juthika Deb 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741958 JYOTIKA DEB DAS TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-006-002/56
() 		3003004000NRG24190820230525614 22/08/2023 Guttam Hreshi 3003004WL023146 Guttam Hreshi 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741969 GOUTAM RISHI PUNJAB NATIONAL BANK(508568)
86 KUMARGHAT TR-03-004-006-002/79
() 		3003004000NRG24190820230525231 22/08/2023 Krishna Mahisya Das 3003004WL023113 Krishna Mahisya Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741959 MR KRISHNA MAHISYA DAS STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-006-002/83
() 		3003004000NRG24190820230525570 22/08/2023 Anjali Paul Choudhary 3003004WL023139 Anjali Paul Choudhary 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741971 ANJALI PAL CHOWDHARY TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-006-002/88
() 		3003004000NRG24190820230525640 22/08/2023 Gupal Dhar 3003004WL023149 Gupal Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741945 GOPAL DHAR TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-006-003/110
() 		3003004000NRG24190820230525646 22/08/2023 Gauranga Malakar 3003004WL023150 Gauranga Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741865 MR GOURANGA MALAKAR STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-006-003/110
() 		3003004000NRG24190820230525647 22/08/2023 Sipra Malakar 3003004WL023150 Sipra Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741974 MRS SHIPRA MALAKAR STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-006-003/153
() 		3003004000NRG24190820230525527 22/08/2023 Sibani Dhar 3003004WL023135 Sibani Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741919 SIBANI DHAR DO AMULYA DHAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-006-003/153
() 		3003004000NRG24190820230525526 22/08/2023 Sujit Dhar 3003004WL023135 Sujit Dhar 00458 UTBI0RRBTGB 1808 1808 Processed 28/08/2023 4910741860 SUJIT DHAR TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-006-003/51
() 		3003004000NRG24190820230525528 22/08/2023 Pravash Shil 3003004WL023135 Pravash Shil 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741989 PRABHASH SHIL TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-006-003/71
() 		3003004000NRG24190820230525648 22/08/2023 Sanju Malakar 3003004WL023150 Sanju Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741858 SANJU MALAKAR TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-006-003/71
() 		3003004000NRG24190820230525649 22/08/2023 Ujjala Malakar 3003004WL023150 Ujjala Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742006 UJJALA MALAKAR TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-006-003/74
() 		3003004000NRG24190820230525556 22/08/2023 Bimola Malakar 3003004WL023138 Bimola Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741957 BIMALA MALAKAR TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-006-003/81
() 		3003004000NRG24190820230525537 22/08/2023 Joynti Debroy 3003004WL023136 Joynti Debroy 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741973 JAYANTI DEBROY TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-006-004/10
() 		3003004000NRG24190820230525650 22/08/2023 Sita Banik 3003004WL023150 Sita Banik 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741930 SITA RANI DEB BANIK TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-006-005/16
() 		3003004000NRG24190820230525558 22/08/2023 Dashami Banik 3003004WL023138 Dashami Banik 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741946 DASHAMI BANIK TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-006-005/16
() 		3003004000NRG24190820230525557 22/08/2023 Subrata Banik 3003004WL023138 Subrata Banik 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741953 SUBRATA KUMAR BANIK SO LT SATYARANJAN BA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-006-005/38
() 		3003004000NRG24190820230525572 22/08/2023 Biplab Das 3003004WL023139 Biplab Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741961 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-006-005/38
() 		3003004000NRG24190820230525573 22/08/2023 Madhumita Banik Das 3003004WL023139 Madhumita Banik Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741943 MADHUMITA BANIK TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-006-005/43
() 		3003004000NRG24190820230525560 22/08/2023 Madhumita Roy Dey 3003004WL023138 Madhumita Roy Dey 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741942 MADHUMITA ROY (DEY) W/O RANJIT KR DEY TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-006-005/43
() 		3003004000NRG24190820230525559 22/08/2023 Ranjit Kumar Dey 3003004WL023138 Ranjit Kumar Dey 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741960 RANJIT KR DE TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-006-005/44
() 		3003004000NRG24190820230525233 22/08/2023 Abhijit Sum Bhowmik 3003004WL023113 Abhijit Sum Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741917 PINKU SOMBHOWMIK TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-006-005/92
() 		3003004000NRG24190820230525234 22/08/2023 Pradip Som Bhowmik 3003004WL023113 Pradip Som Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741966 PRADIP SHOME BHOWMIK TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-006-005/96
() 		3003004000NRG24190820230525574 22/08/2023 Ratan Kr. Banik 3003004WL023139 Ratan Kr. Banik 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741964 RATAN KR BANIK TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-006-007/285
() 		3003004000NRG24190820230525561 22/08/2023 Bipul Majumder 3003004WL023138 Bipul Majumder 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741866 BIPUL MAJUMDAR TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-006-007/285
() 		3003004000NRG24190820230525562 22/08/2023 Sampa Das Majumder 3003004WL023138 Sampa Das Majumder 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741996 SAMPA DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-006-007/292
() 		3003004000NRG24190820230525563 22/08/2023 NARAYAN MAJUMDER 3003004WL023138 NARAYAN MAJUMDER 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741913 NARAYAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KUMARGHAT TR-03-004-006-007/295
() 		3003004000NRG24190820230525652 22/08/2023 NATABAR GOSWAMI 3003004WL023150 NATABAR GOSWAMI 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741924 NATABAR GOSWAMI TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-006-007/295
() 		3003004000NRG24190820230525654 22/08/2023 NAYANRUP GOSWAMI 3003004WL023150 NAYANRUP GOSWAMI 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741984 NAYAN RUP GOSWAMI TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-006-007/295
() 		3003004000NRG24190820230525653 22/08/2023 SIKHA GOSWAMI 3003004WL023150 SIKHA GOSWAMI 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741915 SHIKHA GOSWAMI TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-006-007/313
() 		3003004000NRG24190820230525553 22/08/2023 BIMAL DEBNATH 3003004WL023137 BIMAL DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741859 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-006-007/313
() 		3003004000NRG24190820230525554 22/08/2023 SAMPA DEY 3003004WL023137 SAMPA DEY 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741990 SAMPA DEY TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-006-007/323
() 		3003004000NRG24190820230525656 22/08/2023 Kulchum Bibi 3003004WL023150 Kulchum Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741937 KULCHUM BIBI TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-006-007/325-A
() 		3003004000NRG24190820230525658 22/08/2023 Archana Das 3003004WL023150 Archana Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741918 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-006-007/325-A
() 		3003004000NRG24190820230525657 22/08/2023 Kasiswar Das 3003004WL023150 Kasiswar Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741940 KASISWAR DAS SOLT KSHETRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-006-007/335
() 		3003004000NRG24190820230525683 22/08/2023 Gappar Mia 3003004WL023155 Gappar Mia 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741947 GAPPAR MIA TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-006-008/281
() 		3003004000NRG24190820230525641 22/08/2023 SUSMITA DEB 3003004WL023149 SUSMITA DEB 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741993 MRS SUSMITA DEB STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-006-008/290
() 		3003004000NRG24190820230525577 22/08/2023 RUMA DAS MAJUMDER 3003004WL023139 RUMA DAS MAJUMDER 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742002 RUMA DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-006-008/291
() 		3003004000NRG24190820230525685 22/08/2023 BIJAN BISWAS 3003004WL023155 BIJAN BISWAS 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741999 BIJAN BISWAS UCO BANK(607066)
123 KUMARGHAT TR-03-004-006-008/296
() 		3003004000NRG24190820230525579 22/08/2023 Rekha Rani Pal 3003004WL023139 Rekha Rani Pal 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741926 REKHA RANI PAL TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-006-009/290
() 		3003004000NRG24190820230525663 22/08/2023 SHANKAR CHANDRA ROY 3003004WL023152 SHANKAR CHANDRA ROY 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741965 SANKAR CH ROY STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-006-009/300
() 		3003004000NRG24190820230525539 22/08/2023 LIPIKA DEBNATH 3003004WL023136 LIPIKA DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741987 LIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-006-009/300
() 		3003004000NRG24190820230525538 22/08/2023 PINTU DEBNATH 3003004WL023136 PINTU DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742003 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-006-010/244
() 		3003004000NRG24190820230525687 22/08/2023 SELI CHAUDHARI BHATTACHARJEE 3003004WL023155 SELI CHAUDHARI BHATTACHARJEE 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741982 SELI CHOUDHURY TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-006-010/244
() 		3003004000NRG24190820230525686 22/08/2023 SHYAMPRASAD BHATTACHARJEE 3003004WL023155 SHYAMPRASAD BHATTACHARJEE 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741998 SHYAMA PRASAD BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-006-010/249
() 		3003004000NRG24190820230525566 22/08/2023 KALYAN ROY 3003004WL023138 KALYAN ROY 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741997 KALYAN ROY TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-006-010/249
() 		3003004000NRG24190820230525567 22/08/2023 LAXMI RANI ROY 3003004WL023138 LAXMI RANI ROY 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741983 LAXMI ROY W/O KALYAN ROY TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-006-010/250
() 		3003004000NRG24190820230525688 22/08/2023 MIHIR KANTI BANIK 3003004WL023155 MIHIR KANTI BANIK 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741911 MIHIR KANTI BANIK TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-006-010/256
() 		3003004000NRG24190820230525237 22/08/2023 DIPALI BISWAS DAS 3003004WL023113 DIPALI BISWAS DAS 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741916 DIPALI BISWAS (DAS) TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-006-010/265
() 		3003004000NRG24190820230525238 22/08/2023 Manindra Debnath 3003004WL023113 Manindra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741944 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-006-011/286
() 		3003004000NRG24190820230525643 22/08/2023 Asit Das 3003004WL023149 Asit Das 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741991 ASIT DAS TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-006-011/286
() 		3003004000NRG24190820230525642 22/08/2023 MUNMUN BASAK DAS 3003004WL023149 MUNMUN BASAK DAS 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741928 MUNMUN BASAK(DAS) TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-006-011/291
() 		3003004000NRG24190820230525618 22/08/2023 Jyotish Sarkar 3003004WL023146 Jyotish Sarkar 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741932 MR JYOTISH SARKAR STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-006-011/291
() 		3003004000NRG24190820230525619 22/08/2023 JYOTSNA NAMA SARKAR 3003004WL023146 JYOTSNA NAMA SARKAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742000 JYOTSNA NAMA SARKAR TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-006-011/294
() 		3003004000NRG24190820230525541 22/08/2023 SUKRITI NAMA 3003004WL023136 SUKRITI NAMA 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741931 SUKRITI NAMA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-006-011/296
() 		3003004000NRG24190820230525590 22/08/2023 RAMA SUTRADHAR 3003004WL023140 RAMA SUTRADHAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741985 RAMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-006-011/296
() 		3003004000NRG24190820230525589 22/08/2023 RUPAK SUTRADHAR 3003004WL023140 RUPAK SUTRADHAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910742001 RUPAK SUTRADHAR TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-006-011/297
() 		3003004000NRG24190820230525591 22/08/2023 PINKU SUTRADHAR 3003004WL023140 PINKU SUTRADHAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741986 PINKU SUTRADHAR TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-006-011/297
() 		3003004000NRG24190820230525592 22/08/2023 SIMA SUTRADHAR 3003004WL023140 SIMA SUTRADHAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741933 SIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-006-011/303
() 		3003004000NRG24190820230525593 22/08/2023 GOBINDA MALAKAR 3003004WL023140 GOBINDA MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741863 GOBINDA MALAKA TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-006-011/305
() 		3003004000NRG24190820230525664 22/08/2023 JALI SUTRADHAR 3003004WL023152 JALI SUTRADHAR 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910741988 JALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-006-011/308
() 		3003004000NRG24190820230525239 22/08/2023 SARATI HRISI DAS 3003004WL023113 SARATI HRISI DAS 00458 UTBI0RRBTGB 1140 1140 Processed 28/08/2023 4910741862 MRS SARATI HRISHIDAS STATE BANK OF INDIA(508548)
SubTotal 229028 229028
146 KUMARGHAT TR-03-004-006-007/338
() 		3003004000NRG24190820230525627 22/08/2023 Litan Dey 3003004WL023148 Litan Dey 00462 UCBA0002831 2712 2712 Processed 28/08/2023 4910741884 LITAN DEY UCO BANK(607066)
147 KUMARGHAT TR-03-004-006-008/125-A
() 		3003004000NRG24190820230525629 22/08/2023 Sumesh Debnath 3003004WL023148 Sumesh Debnath 00462 UCBA0002831 2712 2712 Processed 28/08/2023 4910741878 SUMESH DEBNATH UCO BANK(607066)
148 KUMARGHAT TR-03-004-006-008/296
() 		3003004000NRG24190820230525578 22/08/2023 Debasish Paul 3003004WL023139 Debasish Paul 00462 UCBA0002831 2712 2712 Processed 28/08/2023 4910741883 DEBASISH PAUL UCO BANK(607066)
149 KUMARGHAT TR-03-004-006-009/314
() 		3003004000NRG24190820230525617 22/08/2023 Shilpi Banik 3003004WL023146 Shilpi Banik 00462 UCBA0002831 2712 2712 Processed 28/08/2023 4910741879 SHILPI BANIK W/O-UTTPAL BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
Total 379152 379152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004006_220823APB_FTO_100805 Punjab National Bank PUNB0130420 Machmara 2712
2 KUMARGHAT TR3003004006_220823APB_FTO_100805 State Bank of India SBIN0003795 KUMARGHAT 84348
3 KUMARGHAT TR3003004006_220823APB_FTO_100805 State Bank of India SBIN0005592 KAILASHAHAR 2712
4 KUMARGHAT TR3003004006_220823APB_FTO_100805 State Bank of India SBIN0009446 RATIABARI 10848
5 KUMARGHAT TR3003004006_220823APB_FTO_100805 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 38656
6 KUMARGHAT TR3003004006_220823APB_FTO_100805 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 220892
7 KUMARGHAT TR3003004006_220823APB_FTO_100805 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 8136
8 KUMARGHAT TR3003004006_220823APB_FTO_100805 UCO Bank UCBA0002831 Kumarghat 10848

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