Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:38 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_310523APB_FTO_25859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-015-003/56
() 		3003004015NRG24310520230148285 31/05/2023 Susmita Malakar 3003004015WL007730 Susmita Malakar 00354 PUNB0130420 1140 1140 Processed 03/06/2023 2081234158 SUSMITA MALAKAR PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-015-004/124
() 		3003004015NRG24310520230148336 31/05/2023 Sumana Dhar Dey 3003004015WL007730 Sumana Dhar Dey 00354 PUNB0130420 1140 1140 Processed 03/06/2023 2081234157 SUMANA DHAR PUNJAB NATIONAL BANK(508568)
3 KUMARGHAT TR-03-004-015-004/156
() 		3003004015NRG24310520230148345 31/05/2023 Rinku Ranjan Dey 3003004015WL007730 Rinku Ranjan Dey 00354 PUNB0130420 1140 1140 Processed 03/06/2023 2081234156 RINKU RANJAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 KUMARGHAT TR-03-004-015-001/123
() 		3003004015NRG24310520230148030 31/05/2023 Hena Rani Das 3003004015WL007730 Hena Rani Das 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234258 MRS HENA RANI DAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-015-001/283
() 		3003004015NRG24310520230148039 31/05/2023 Nipa Rani Das 3003004015WL007730 Nipa Rani Das 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234257 MRS NIPA RANI DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-015-001/302
() 		3003004015NRG24310520230148045 31/05/2023 Shibani Malakar 3003004015WL007730 Shibani Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234266 MS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-015-001/72
() 		3003004015NRG24310520230148065 31/05/2023 Swapna Debnath 3003004015WL007730 Swapna Debnath 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234159 MRS SWAPNA NATH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-015-001/8
() 		3003004015NRG24310520230148067 31/05/2023 Ratna Debnath 3003004015WL007730 Ratna Debnath 00415 SBIN0003795 760 760 Processed 03/06/2023 2081234250 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-015-002/287
() 		3003004015NRG24310520230148088 31/05/2023 Husna Begam 3003004015WL007730 Husna Begam 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234274 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-015-002/290
() 		3003004015NRG24310520230148091 31/05/2023 Sheli Malakar 3003004015WL007730 Sheli Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234271 MRS SHELI MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-015-002/37
() 		3003004015NRG24310520230148099 31/05/2023 Salma Begam 3003004015WL007730 Salma Begam 00415 SBIN0003795 1140 1140 Processed 04/06/2023 2081234269 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-015-002/67
() 		3003004015NRG24310520230148114 31/05/2023 Ambia Begam 3003004015WL007730 Ambia Begam 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234275 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-015-003/102
() 		3003004015NRG24310520230148128 31/05/2023 Tunu Debnath 3003004015WL007730 Tunu Debnath 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234261 MRS TUNURANI DEBNATH STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-015-003/14
() 		3003004015NRG24310520230148154 31/05/2023 Swapana Malakar 3003004015WL007730 Swapana Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234270 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-015-003/180
() 		3003004015NRG24310520230148184 31/05/2023 Ujjala Malakar 3003004015WL007730 Ujjala Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234246 MR BIDHU BHUSHAN MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-015-003/185
() 		3003004015NRG24310520230148191 31/05/2023 Sunil Malakar 3003004015WL007730 Sunil Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234240 SUNIL MALAKAR UCO BANK(607066)
17 KUMARGHAT TR-03-004-015-003/22
() 		3003004015NRG24310520230148217 31/05/2023 Shailendra Malakar 3003004015WL007730 Shailendra Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234273 MR SHALENDRA MALAKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-015-003/274
() 		3003004015NRG24310520230148249 31/05/2023 Pinaki Deb Malakar 3003004015WL007730 Pinaki Deb Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234256 MRS PINAKI DEB STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-015-003/285
() 		3003004015NRG24310520230148250 31/05/2023 Rakhi Malakar 3003004015WL007730 Rakhi Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234268 MISS RAKHI MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-015-003/51
() 		3003004015NRG24310520230148277 31/05/2023 Swapana Malaakr 3003004015WL007730 Swapana Malaakr 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234242 SWAPNA MALAKAR UCO BANK(607066)
21 KUMARGHAT TR-03-004-015-003/55
() 		3003004015NRG24310520230148282 31/05/2023 Minoti Malakar 3003004015WL007730 Minoti Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234265 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-015-003/66
() 		3003004015NRG24310520230148294 31/05/2023 Archana gope 3003004015WL007730 Archana gope 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234241 MR PROFULLA GOPE STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-015-003/67
() 		3003004015NRG24310520230148295 31/05/2023 Jugal Malakar 3003004015WL007730 Jugal Malakar 00415 SBIN0003795 950 950 Processed 03/06/2023 2081234155 MR JUGAL MALAKAR STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-015-003/84
() 		3003004015NRG24310520230148312 31/05/2023 Anukul Dhar 3003004015WL007730 Anukul Dhar 00415 SBIN0003795 1140 1140 Processed 04/06/2023 2081234260 ANUKUL DHAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-015-003/92
() 		3003004015NRG24310520230148326 31/05/2023 Minati Malakar 3003004015WL007730 Minati Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234243 MR RASARAJ MALAKAR STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-015-003/96
() 		3003004015NRG24310520230148328 31/05/2023 Khela Malakar 3003004015WL007730 Khela Malakar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234267 MRS KHELA MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-015-004/114
() 		3003004015NRG24310520230148334 31/05/2023 Anima Das 3003004015WL007730 Anima Das 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234263 MRS ANIMA DAS STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-015-004/159
() 		3003004015NRG24310520230148346 31/05/2023 Jhuma Dey 3003004015WL007730 Jhuma Dey 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234262 MISS JHUMA DEY STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-015-004/169
() 		3003004015NRG24310520230148349 31/05/2023 Amit Dey 3003004015WL007730 Amit Dey 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234161 AMIT DEY UCO BANK(607066)
30 KUMARGHAT TR-03-004-015-004/304
() 		3003004015NRG24310520230148357 31/05/2023 Shiuli Das 3003004015WL007730 Shiuli Das 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234276 MRS SHIULI DAS STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-015-004/31
() 		3003004015NRG24310520230148358 31/05/2023 Bibha Rani Datta 3003004015WL007730 Bibha Rani Datta 00415 SBIN0003795 950 950 Processed 03/06/2023 2081234252 MRS BIBHARANI DUTTA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-015-004/35
() 		3003004015NRG24310520230148360 31/05/2023 Nirmal Datta 3003004015WL007730 Nirmal Datta 00415 SBIN0003795 950 950 Processed 03/06/2023 2081234264 SHRI NIRMAL DUTTA STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-015-004/50
() 		3003004015NRG24310520230148370 31/05/2023 Shilpi Datta 3003004015WL007730 Shilpi Datta 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234259 MRS SHILPI DUTTA STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-015-004/54
() 		3003004015NRG24310520230148373 31/05/2023 Gobinda Dey 3003004015WL007730 Gobinda Dey 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234247 GOBINDA DEY UCO BANK(607066)
35 KUMARGHAT TR-03-004-015-004/55
() 		3003004015NRG24310520230148375 31/05/2023 Gorupada Dey 3003004015WL007730 Gorupada Dey 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234244 MR GAURANGA DE STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-015-004/64
() 		3003004015NRG24310520230148384 31/05/2023 Anjana Kar 3003004015WL007730 Anjana Kar 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234254 MRS ANJANA KAR STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-015-004/79
() 		3003004015NRG24310520230148401 31/05/2023 Bishu Shahaje 3003004015WL007730 Bishu Shahaje 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234245 MR BISHNU SAHAJEE STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-015-005/124
() 		3003004015NRG24310520230148411 31/05/2023 Lipi Nath 3003004015WL007730 Lipi Nath 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234251 MRS LIPI NATH STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-015-005/142
() 		3003004015NRG24310520230148413 31/05/2023 Rajes Das 3003004015WL007730 Rajes Das 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234160 MR RAJES DAS STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-015-005/297
() 		3003004015NRG24310520230148435 31/05/2023 Minati Rani Nath 3003004015WL007730 Minati Rani Nath 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234255 MRS MINATI RANI NATH STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-015-005/301
() 		3003004015NRG24310520230148436 31/05/2023 Priyanka Debnath 3003004015WL007730 Priyanka Debnath 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234253 MRS PRIYANKA DEBNATHH STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-015-005/32
() 		3003004015NRG24310520230148437 31/05/2023 Rinku Das Roy 3003004015WL007730 Rinku Das Roy 00415 SBIN0003795 1140 1140 Processed 03/06/2023 2081234272 MRS RINKU DAS ROY STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-015-005/40
() 		3003004015NRG24310520230148438 31/05/2023 Kajali Datta Deb 3003004015WL007730 Kajali Datta Deb 00415 SBIN0003795 950 950 Processed 03/06/2023 2081234249 MRS KAJALI DATTA DEB STATE BANK OF INDIA(508548)
SubTotal 44460 44460
44 KUMARGHAT TR-03-004-015-005/207
() 		3003004015NRG24310520230148428 31/05/2023 Namita Das 3003004015WL007730 Namita Das 00415 SBIN0009446 190 190 Processed 03/06/2023 2081234248 MRS NAMITA DAS STATE BANK OF INDIA(508548)
SubTotal 190 190
45 KUMARGHAT TR-03-004-015-001/303
() 		3003004015NRG24310520230148046 31/05/2023 Babul Kapali 3003004015WL007730 Babul Kapali 00458 PUNB0RRBTGB 760 760 Processed 03/06/2023 2081234319 MR BABUL KAPALI STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-015-001/304
() 		3003004015NRG24310520230148049 31/05/2023 Gitanjali Bishwas Das 3003004015WL007730 Gitanjali Bishwas Das 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234282 GITANJALI BISHWAS DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-015-001/33
() 		3003004015NRG24310520230148052 31/05/2023 Dipti Kapali 3003004015WL007730 Dipti Kapali 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234102 DIPTI KAPALI TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-015-001/7
() 		3003004015NRG24310520230148064 31/05/2023 Priti Bala Dhar 3003004015WL007730 Priti Bala Dhar 00458 PUNB0RRBTGB 1140 1140 Rejected 03/06/2023 2081234307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KUMARGHAT TR-03-004-015-002/288
() 		3003004015NRG24310520230148089 31/05/2023 Ruma Begam 3003004015WL007730 Ruma Begam 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234312 RUMA BEGAM DO JUNAB ALI TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-015-002/83
() 		3003004015NRG24310520230148121 31/05/2023 Bima Begam 3003004015WL007730 Bima Begam 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234310 BIMA BEGAM W/OSAKAT ALI TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-015-003/11
() 		3003004015NRG24310520230148132 31/05/2023 Kalpana Malakar 3003004015WL007730 Kalpana Malakar 00458 PUNB0RRBTGB 760 760 Processed 03/06/2023 2081234278 KALPANA MALAKAR UCO BANK(607066)
52 KUMARGHAT TR-03-004-015-003/145
() 		3003004015NRG24310520230148160 31/05/2023 Ranjit Malakar 3003004015WL007730 Ranjit Malakar 00458 PUNB0RRBTGB 950 950 Processed 03/06/2023 2081234317 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-015-003/156
() 		3003004015NRG24310520230148166 31/05/2023 Arpita Malakar 3003004015WL007730 Arpita Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234305 ARPITA MALAKAR D/O SHAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-015-003/172
() 		3003004015NRG24310520230148175 31/05/2023 Rimpi Malakar 3003004015WL007730 Rimpi Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234302 RIMPI MALAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-015-003/238
() 		3003004015NRG24310520230148224 31/05/2023 Ruma Malakar 3003004015WL007730 Ruma Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 03/06/2023 2081234364 RUMA MALAKAR UCO BANK(607066)
56 KUMARGHAT TR-03-004-015-004/148
() 		3003004015NRG24310520230148342 31/05/2023 Shukla Dey 3003004015WL007730 Shukla Dey 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234287 SHUKLA DEY TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-015-004/38
() 		3003004015NRG24310520230148362 31/05/2023 Arpita Paul 3003004015WL007730 Arpita Paul 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234149 ARPITA PAUL TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-015-004/74
() 		3003004015NRG24310520230148395 31/05/2023 NILMONI DEY 3003004015WL007730 NILMONI DEY 00458 PUNB0RRBTGB 1140 1140 Processed 04/06/2023 2081234303 NILMONI DEY TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-015-005/49
() 		3003004015NRG24310520230148445 31/05/2023 Ratna Rani Dey 3003004015WL007730 Ratna Rani Dey 00458 PUNB0RRBTGB 1140 1140 Processed 03/06/2023 2081234277 RATNA RANI DEY UCO BANK(607066)
SubTotal 16150 16150
60 KUMARGHAT TR-03-004-015-001/12
() 		3003004015NRG24310520230148029 31/05/2023 Swpana Debnath 3003004015WL007730 Swpana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234112 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-015-001/13
() 		3003004015NRG24310520230148032 31/05/2023 Anjana Kapali 3003004015WL007730 Anjana Kapali 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234130 ANJANA KAPALI UCO BANK(607066)
62 KUMARGHAT TR-03-004-015-001/13
() 		3003004015NRG24310520230148031 31/05/2023 Pranay Kapali 3003004015WL007730 Pranay Kapali 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234409 PRANAY KAPALI TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-015-001/14
() 		3003004015NRG24310520230148033 31/05/2023 Narayan Debnath 3003004015WL007730 Narayan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234390 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-015-001/18
() 		3003004015NRG24310520230148034 31/05/2023 Nanigopal Debnath 3003004015WL007730 Nanigopal Debnath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234328 NANI GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-015-001/2
() 		3003004015NRG24310520230148035 31/05/2023 Balaram Debnath 3003004015WL007730 Balaram Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234338 BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-015-001/2
() 		3003004015NRG24310520230148036 31/05/2023 Rina Debnath 3003004015WL007730 Rina Debnath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234114 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-015-001/21
() 		3003004015NRG24310520230148037 31/05/2023 Ranta Debnath 3003004015WL007730 Ranta Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234116 RATNA DAS DEBNATH UCO BANK(607066)
68 KUMARGHAT TR-03-004-015-001/26
() 		3003004015NRG24310520230148038 31/05/2023 Sailendra Debnath 3003004015WL007730 Sailendra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234368 SAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-015-001/29
() 		3003004015NRG24310520230148041 31/05/2023 Jharna Malakar 3003004015WL007730 Jharna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234101 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-015-001/30
() 		3003004015NRG24310520230148043 31/05/2023 Dulan Debnath 3003004015WL007730 Dulan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234405 DULAN DEB NATH TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-015-001/4
() 		3003004015NRG24310520230148053 31/05/2023 SADHANA ROY 3003004015WL007730 SADHANA ROY 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234280 SADHANA ROY TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-015-001/5
() 		3003004015NRG24310520230148054 31/05/2023 Mira Dhar Dey 3003004015WL007730 Mira Dhar Dey 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234340 MIRA RANI DHAR DEY TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-015-001/51
() 		3003004015NRG24310520230148055 31/05/2023 Minati Debnath 3003004015WL007730 Minati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081233999 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-015-001/55
() 		3003004015NRG24310520230148056 31/05/2023 Samar Ch. Debnath 3003004015WL007730 Samar Ch. Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081233997 SAMAR CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-015-001/59
() 		3003004015NRG24310520230148057 31/05/2023 Satyajyuti Debnath 3003004015WL007730 Satyajyuti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234329 SATYAJYOTI DEBNATH UCO BANK(607066)
76 KUMARGHAT TR-03-004-015-001/63
() 		3003004015NRG24310520230148059 31/05/2023 Nisha Rani Das 3003004015WL007730 Nisha Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234118 NISHA RANI DAS TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-015-001/64
() 		3003004015NRG24310520230148060 31/05/2023 Soma Debnath Das 3003004015WL007730 Soma Debnath Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081233998 SOMA DAS (DEBNATH) UCO BANK(607066)
78 KUMARGHAT TR-03-004-015-001/66
() 		3003004015NRG24310520230148061 31/05/2023 Harekrishna Roy 3003004015WL007730 Harekrishna Roy 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234324 HAREKRISHNA ROY TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-015-001/69
() 		3003004015NRG24310520230148062 31/05/2023 Parul Kapali 3003004015WL007730 Parul Kapali 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234341 PARUL KAPALI TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-015-001/7
() 		3003004015NRG24310520230148063 31/05/2023 Manindra Dhar 3003004015WL007730 Manindra Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234335 MANINDRA DHAR TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-015-001/75
() 		3003004015NRG24310520230148066 31/05/2023 Narayan Ch.Debnath 3003004015WL007730 Narayan Ch.Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234403 NARAYAN CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-015-001/81
() 		3003004015NRG24310520230148068 31/05/2023 Anjana Debnath 3003004015WL007730 Anjana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234137 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-015-001/87
() 		3003004015NRG24310520230148070 31/05/2023 Snehalata Debnath 3003004015WL007730 Snehalata Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234407 SNEHALATA DEB NATH TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-015-001/9
() 		3003004015NRG24310520230148072 31/05/2023 Gita Debnath 3003004015WL007730 Gita Debnath 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234138 GITU DEBNATH TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-015-001/9
() 		3003004015NRG24310520230148071 31/05/2023 Haripada Debnath 3003004015WL007730 Haripada Debnath 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234336 HARI PADA DEBNATH TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-015-001/99
() 		3003004015NRG24310520230148073 31/05/2023 Sabita Das 3003004015WL007730 Sabita Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234117 SABITA DAS TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-015-002/11
() 		3003004015NRG24310520230148074 31/05/2023 Pratibha Deb 3003004015WL007730 Pratibha Deb 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234058 PRATIBHA DEB TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-015-002/17
() 		3003004015NRG24310520230148076 31/05/2023 Bina Malakar 3003004015WL007730 Bina Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234107 BINA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-015-002/17
() 		3003004015NRG24310520230148075 31/05/2023 Chitaranjan Malakar 3003004015WL007730 Chitaranjan Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234349 CHITTA MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-015-002/18
() 		3003004015NRG24310520230148077 31/05/2023 Niyati Sabdakar 3003004015WL007730 Niyati Sabdakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234128 NIYATI SABDHAKAR TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-015-002/19
() 		3003004015NRG24310520230148078 31/05/2023 Shulai Malakar 3003004015WL007730 Shulai Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234060 SHIULI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-015-002/2
() 		3003004015NRG24310520230148079 31/05/2023 Ratia Baidya 3003004015WL007730 Ratia Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234105 RITA SUKLA DAS BAIDYA TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-015-002/20
() 		3003004015NRG24310520230148080 31/05/2023 Jashoda Malakar 3003004015WL007730 Jashoda Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234348 JASHADA MALAKAR TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-015-002/22
() 		3003004015NRG24310520230148081 31/05/2023 Mani Malakar 3003004015WL007730 Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234056 RUPKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-015-002/24
() 		3003004015NRG24310520230148082 31/05/2023 Bina Malakar 3003004015WL007730 Bina Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234376 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-015-002/25
() 		3003004015NRG24310520230148083 31/05/2023 Bina Malakar 3003004015WL007730 Bina Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234057 BINA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-015-002/26
() 		3003004015NRG24310520230148084 31/05/2023 Arabinda Deb 3003004015WL007730 Arabinda Deb 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234347 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-015-002/26
() 		3003004015NRG24310520230148085 31/05/2023 Manju Deb 3003004015WL007730 Manju Deb 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234062 MANJU DEB KAR TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-015-002/27
() 		3003004015NRG24310520230148086 31/05/2023 Mangla Malakar 3003004015WL007730 Mangla Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234370 MONGALA MALAKAR TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-015-002/28
() 		3003004015NRG24310520230148087 31/05/2023 Maya Malakar 3003004015WL007730 Maya Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234127 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-015-002/30
() 		3003004015NRG24310520230148092 31/05/2023 Khokumoni Malakar 3003004015WL007730 Khokumoni Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234061 KHUKU MANI MALAKAR TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-015-002/32
() 		3003004015NRG24310520230148094 31/05/2023 Azriun Bibe 3003004015WL007730 Azriun Bibe 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234084 AJIRUN BIBI UCO BANK(607066)
103 KUMARGHAT TR-03-004-015-002/32
() 		3003004015NRG24310520230148093 31/05/2023 Rahim Ali 3003004015WL007730 Rahim Ali 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234008 RAHIM ALI TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-015-002/33
() 		3003004015NRG24310520230148096 31/05/2023 Fatama Begam 3003004015WL007730 Fatama Begam 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234085 FATIMA BEGAM UCO BANK(607066)
105 KUMARGHAT TR-03-004-015-002/33
() 		3003004015NRG24310520230148095 31/05/2023 Junab Ali 3003004015WL007730 Junab Ali 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234346 JUNAB ALI TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-015-002/34
() 		3003004015NRG24310520230148097 31/05/2023 Nafur Begam 3003004015WL007730 Nafur Begam 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234034 MRS NEPUR BEGAM STATE BANK OF INDIA(508548)
107 KUMARGHAT TR-03-004-015-002/36
() 		3003004015NRG24310520230148098 31/05/2023 Amirun Nesa 3003004015WL007730 Amirun Nesa 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234377 AMIRUN NESSA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-015-002/4
() 		3003004015NRG24310520230148100 31/05/2023 Radha Malakar 3003004015WL007730 Radha Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234145 RADHA MALAKAR TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-015-002/40
() 		3003004015NRG24310520230148101 31/05/2023 Rajab Ali 3003004015WL007730 Rajab Ali 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234393 RAJAB ALI UCO BANK(607066)
110 KUMARGHAT TR-03-004-015-002/41
() 		3003004015NRG24310520230148102 31/05/2023 Rujana Begam 3003004015WL007730 Rujana Begam 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234071 ROSANA BEGAM TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-015-002/42
() 		3003004015NRG24310520230148103 31/05/2023 Nikil Malakar 3003004015WL007730 Nikil Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234143 NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-015-002/44
() 		3003004015NRG24310520230148104 31/05/2023 Archana Deb 3003004015WL007730 Archana Deb 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234288 ARCHANA DEB,DO NANDAGOPAL DEB TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-015-002/47
() 		3003004015NRG24310520230148105 31/05/2023 Nurjha Bibi 3003004015WL007730 Nurjha Bibi 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234104 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-015-002/48
() 		3003004015NRG24310520230148106 31/05/2023 Harich Mia 3003004015WL007730 Harich Mia 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234013 HAICH MIA TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-015-002/49
() 		3003004015NRG24310520230148107 31/05/2023 Basid Ali 3003004015WL007730 Basid Ali 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234345 BASID ALI UCO BANK(607066)
116 KUMARGHAT TR-03-004-015-002/56
() 		3003004015NRG24310520230148109 31/05/2023 Asma Katun 3003004015WL007730 Asma Katun 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234086 ACHMA KHATUN TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-015-002/57
() 		3003004015NRG24310520230148110 31/05/2023 Anuara Begam 3003004015WL007730 Anuara Begam 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234385 ANUARA BEGAM TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-015-002/58
() 		3003004015NRG24310520230148111 31/05/2023 Mantaj Ali 3003004015WL007730 Mantaj Ali 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234360 MANTAJ ALI UCO BANK(607066)
119 KUMARGHAT TR-03-004-015-002/63
() 		3003004015NRG24310520230148113 31/05/2023 Basana Debnath 3003004015WL007730 Basana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234066 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-015-002/71
() 		3003004015NRG24310520230148115 31/05/2023 Sandhya Malakar 3003004015WL007730 Sandhya Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234087 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-015-002/75
() 		3003004015NRG24310520230148116 31/05/2023 Biplab Chakraborty 3003004015WL007730 Biplab Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234394 BIPLAB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-015-002/75
() 		3003004015NRG24310520230148117 31/05/2023 Manika Malakar 3003004015WL007730 Manika Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234059 MANIKA MALAKAR(CHAKRABORTY) UCO BANK(607066)
123 KUMARGHAT TR-03-004-015-002/78
() 		3003004015NRG24310520230148118 31/05/2023 Achidun Nessa 3003004015WL007730 Achidun Nessa 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234047 ACHIDUN NESSA TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-015-002/79
() 		3003004015NRG24310520230148119 31/05/2023 Hasina Begam 3003004015WL007730 Hasina Begam 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234055 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-015-002/82
() 		3003004015NRG24310520230148120 31/05/2023 Nihar Mitro 3003004015WL007730 Nihar Mitro 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234049 NIHAR MITRA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-015-002/9
() 		3003004015NRG24310520230148122 31/05/2023 Jaharan Mitra 3003004015WL007730 Jaharan Mitra 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234075 JHARNA MITRA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-015-003/10
() 		3003004015NRG24310520230148124 31/05/2023 Joyanti Malakar 3003004015WL007730 Joyanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234088 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-015-003/10
() 		3003004015NRG24310520230148123 31/05/2023 Kripash Malakar 3003004015WL007730 Kripash Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234356 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-015-003/102
() 		3003004015NRG24310520230148127 31/05/2023 Ananda Debnath 3003004015WL007730 Ananda Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234024 MR ANANDA DEBNATH STATE BANK OF INDIA(508548)
130 KUMARGHAT TR-03-004-015-003/104
() 		3003004015NRG24310520230148129 31/05/2023 Bikash Sarkar 3003004015WL007730 Bikash Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234110 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-015-003/106
() 		3003004015NRG24310520230148130 31/05/2023 Biplab Sarkar 3003004015WL007730 Biplab Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234051 BIPLAB SARKAR UCO BANK(607066)
132 KUMARGHAT TR-03-004-015-003/11
() 		3003004015NRG24310520230148131 31/05/2023 Ranjit Malakar 3003004015WL007730 Ranjit Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234391 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-015-003/112
() 		3003004015NRG24310520230148133 31/05/2023 Rakhi Malakar 3003004015WL007730 Rakhi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234089 RAKHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KUMARGHAT TR-03-004-015-003/115
() 		3003004015NRG24310520230148135 31/05/2023 Rumki Malakar 3003004015WL007730 Rumki Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234090 RUMKI MALAKAR TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-015-003/116
() 		3003004015NRG24310520230148136 31/05/2023 Basanti Malakar 3003004015WL007730 Basanti Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234382 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-015-003/118
() 		3003004015NRG24310520230148137 31/05/2023 Mitan Malakar 3003004015WL007730 Mitan Malakar 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234007 MITHAN MALAKAR TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-015-003/119
() 		3003004015NRG24310520230148139 31/05/2023 Balaram Kirtina 3003004015WL007730 Balaram Kirtina 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234366 BALARAM KIRTANI UCO BANK(607066)
138 KUMARGHAT TR-03-004-015-003/119
() 		3003004015NRG24310520230148140 31/05/2023 Saraswati Kirtina 3003004015WL007730 Saraswati Kirtina 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234091 SARASWATI KIRTANI TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-015-003/121
() 		3003004015NRG24310520230148141 31/05/2023 Nilima Kirthani 3003004015WL007730 Nilima Kirthani 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234136 NILIMA KIRTANI UCO BANK(607066)
140 KUMARGHAT TR-03-004-015-003/122
() 		3003004015NRG24310520230148142 31/05/2023 Pranati Malakar 3003004015WL007730 Pranati Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234065 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KUMARGHAT TR-03-004-015-003/123
() 		3003004015NRG24310520230148143 31/05/2023 Abhani Malakar 3003004015WL007730 Abhani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234011 ABANI MALAKAR TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-015-003/126
() 		3003004015NRG24310520230148145 31/05/2023 Ranga Mani Malakar 3003004015WL007730 Ranga Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234291 HALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-015-003/129
() 		3003004015NRG24310520230148146 31/05/2023 Kamla Malakar 3003004015WL007730 Kamla Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234396 KAMALA MALAKAR UCO BANK(607066)
144 KUMARGHAT TR-03-004-015-003/131
() 		3003004015NRG24310520230148147 31/05/2023 Jitandra Malakar 3003004015WL007730 Jitandra Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234005 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-015-003/132
() 		3003004015NRG24310520230148149 31/05/2023 Sadana Malakar 3003004015WL007730 Sadana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234129 SADHANA MALAKAR TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-015-003/135
() 		3003004015NRG24310520230148151 31/05/2023 Shibendra Malakar 3003004015WL007730 Shibendra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234040 SHIBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-015-003/138
() 		3003004015NRG24310520230148153 31/05/2023 Milan Malakar 3003004015WL007730 Milan Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234092 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-015-003/142
() 		3003004015NRG24310520230148156 31/05/2023 Prajabala Malakar 3003004015WL007730 Prajabala Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234283 PRAJABALA MALAKAR TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-015-003/143
() 		3003004015NRG24310520230148157 31/05/2023 Sunity Malakar 3003004015WL007730 Sunity Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234050 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-015-003/144
() 		3003004015NRG24310520230148158 31/05/2023 Maloti Malakar 3003004015WL007730 Maloti Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234093 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-015-003/145
() 		3003004015NRG24310520230148159 31/05/2023 Kamala Malakar 3003004015WL007730 Kamala Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234054 KAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-015-003/146
() 		3003004015NRG24310520230148161 31/05/2023 Sabitry Malakar 3003004015WL007730 Sabitry Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234067 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-015-003/147
() 		3003004015NRG24310520230148162 31/05/2023 Moyna Malakar 3003004015WL007730 Moyna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234290 MAYNA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-015-003/151
() 		3003004015NRG24310520230148164 31/05/2023 Shukla Malakar 3003004015WL007730 Shukla Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234094 SUKLA MALAKAR UCO BANK(607066)
155 KUMARGHAT TR-03-004-015-003/154
() 		3003004015NRG24310520230148165 31/05/2023 Madhyabi Malakar 3003004015WL007730 Madhyabi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234095 MADHABI MALAKAR TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-015-003/157
() 		3003004015NRG24310520230148167 31/05/2023 Irash Malakar 3003004015WL007730 Irash Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234017 IRESH MALAKAR TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-015-003/16
() 		3003004015NRG24310520230148168 31/05/2023 Surandra Malakar 3003004015WL007730 Surandra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234373 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-015-003/164
() 		3003004015NRG24310520230148169 31/05/2023 Archita Malakr 3003004015WL007730 Archita Malakr 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234073 ARCHITA MALAKAR TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-015-003/165
() 		3003004015NRG24310520230148170 31/05/2023 Shimale Malakar 3003004015WL007730 Shimale Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234379 SIMLA MALAKAR TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-015-003/167
() 		3003004015NRG24310520230148172 31/05/2023 Mahandra Malakar 3003004015WL007730 Mahandra Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234400 MAHENDRA MALAKAR UCO BANK(607066)
161 KUMARGHAT TR-03-004-015-003/173
() 		3003004015NRG24310520230148176 31/05/2023 Ajit Dey 3003004015WL007730 Ajit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234042 AJIT DE TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-015-003/174
() 		3003004015NRG24310520230148178 31/05/2023 Dilip Gosh 3003004015WL007730 Dilip Gosh 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234399 DILIP KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-015-003/176
() 		3003004015NRG24310520230148180 31/05/2023 Ajit Malakar 3003004015WL007730 Ajit Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234361 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-015-003/18
() 		3003004015NRG24310520230148181 31/05/2023 Nirandra Malakar 3003004015WL007730 Nirandra Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234350 NIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-015-003/180
() 		3003004015NRG24310520230148183 31/05/2023 Bidhu Bhusan Malakar 3003004015WL007730 Bidhu Bhusan Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234358 BIDHU BHUSHAN MALAKAR UCO BANK(607066)
166 KUMARGHAT TR-03-004-015-003/182
() 		3003004015NRG24310520230148187 31/05/2023 Bidhan Malakar 3003004015WL007730 Bidhan Malakar 00458 UTBI0RRBTGB 760 760 Processed 03/06/2023 2081234021 BIDHAN MALAKAR UCO BANK(607066)
167 KUMARGHAT TR-03-004-015-003/184
() 		3003004015NRG24310520230148189 31/05/2023 Anita Malakar 3003004015WL007730 Anita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234383 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-015-003/185
() 		3003004015NRG24310520230148190 31/05/2023 Kingkari Malakar 3003004015WL007730 Kingkari Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234284 KINKARI MALAKAR TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-015-003/187
() 		3003004015NRG24310520230148193 31/05/2023 Anita Malakar 3003004015WL007730 Anita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234053 ANITA MALAKAR UCO BANK(607066)
170 KUMARGHAT TR-03-004-015-003/187
() 		3003004015NRG24310520230148192 31/05/2023 Napal Malakar 3003004015WL007730 Napal Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234365 NEPAL MALAKAR UCO BANK(607066)
171 KUMARGHAT TR-03-004-015-003/19
() 		3003004015NRG24310520230148195 31/05/2023 Jayanti Sarkar 3003004015WL007730 Jayanti Sarkar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234070 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-015-003/190
() 		3003004015NRG24310520230148196 31/05/2023 Ale Suttradhar 3003004015WL007730 Ale Suttradhar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234096 ALI SUTRADHAR UCO BANK(607066)
173 KUMARGHAT TR-03-004-015-003/192
() 		3003004015NRG24310520230148197 31/05/2023 Sudhangshu Malakar 3003004015WL007730 Sudhangshu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234023 SUDHANGSU MALAKAR TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-015-003/195
() 		3003004015NRG24310520230148198 31/05/2023 Dhirandra Malakar 3003004015WL007730 Dhirandra Malakar 00458 UTBI0RRBTGB 760 760 Processed 03/06/2023 2081234028 MR DHIRENDRA MALAKAR STATE BANK OF INDIA(508548)
175 KUMARGHAT TR-03-004-015-003/196
() 		3003004015NRG24310520230148199 31/05/2023 Sudhangshu Malakar 3003004015WL007730 Sudhangshu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234386 SUDHANSHU MALAKAR TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-015-003/197
() 		3003004015NRG24310520230148201 31/05/2023 Parul Malakar 3003004015WL007730 Parul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234375 PARULRANI MALAKAR, W/O LT SASHADHAR MALA TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-015-003/2
() 		3003004015NRG24310520230148203 31/05/2023 Bivi Malakar 3003004015WL007730 Bivi Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234315 BIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-015-003/2
() 		3003004015NRG24310520230148202 31/05/2023 Subal Malakar 3003004015WL007730 Subal Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234035 SUBAL MALAKAR TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-015-003/20
() 		3003004015NRG24310520230148204 31/05/2023 Gobindaa Malakar 3003004015WL007730 Gobindaa Malakar 00458 UTBI0RRBTGB 190 190 Processed 04/06/2023 2081234318 GOBINDA MALAKAR TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-015-003/200
() 		3003004015NRG24310520230148206 31/05/2023 Basanti Malakar 3003004015WL007730 Basanti Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234372 MRS MALAKAR BASANTI STATE BANK OF INDIA(508548)
181 KUMARGHAT TR-03-004-015-003/204
() 		3003004015NRG24310520230148207 31/05/2023 Shibani Das 3003004015WL007730 Shibani Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234371 SIBANI DAS TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-015-003/205
() 		3003004015NRG24310520230148209 31/05/2023 Purabi Sarkar 3003004015WL007730 Purabi Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234038 PURABI SARKAR UCO BANK(607066)
183 KUMARGHAT TR-03-004-015-003/209
() 		3003004015NRG24310520230148210 31/05/2023 Ajit Ghosh 3003004015WL007730 Ajit Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234037 AJIT GHOSH SO ANIL GHOSH TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-015-003/214
() 		3003004015NRG24310520230148212 31/05/2023 Anjana Malakar 3003004015WL007730 Anjana Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234068 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-015-003/216
() 		3003004015NRG24310520230148214 31/05/2023 Sukriti Malakar 3003004015WL007730 Sukriti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234046 SUKRITI MALAKAR BANDHAN BANK LIMITED(508753)
186 KUMARGHAT TR-03-004-015-003/219
() 		3003004015NRG24310520230148215 31/05/2023 Ranadhir Malakar 3003004015WL007730 Ranadhir Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234030 RANADHIR MALAKAR UCO BANK(607066)
187 KUMARGHAT TR-03-004-015-003/22
() 		3003004015NRG24310520230148216 31/05/2023 Archana Malakar 3003004015WL007730 Archana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234292 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-015-003/220
() 		3003004015NRG24310520230148219 31/05/2023 Nandita Dey 3003004015WL007730 Nandita Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234304 NANDITA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KUMARGHAT TR-03-004-015-003/220
() 		3003004015NRG24310520230148218 31/05/2023 Sudarshan Dey 3003004015WL007730 Sudarshan Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234353 SUDARSHAN DEY UCO BANK(607066)
190 KUMARGHAT TR-03-004-015-003/226
() 		3003004015NRG24310520230148220 31/05/2023 Karunamoy Malakar 3003004015WL007730 Karunamoy Malakar 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234026 KARUNAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-015-003/226
() 		3003004015NRG24310520230148221 31/05/2023 Sanjita Malakar 3003004015WL007730 Sanjita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234147 SANJITA MALAKAR UCO BANK(607066)
192 KUMARGHAT TR-03-004-015-003/23
() 		3003004015NRG24310520230148222 31/05/2023 Bishnu Pada Malakar 3003004015WL007730 Bishnu Pada Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234388 BISHNU PADA MALAKAR UCO BANK(607066)
193 KUMARGHAT TR-03-004-015-003/238
() 		3003004015NRG24310520230148225 31/05/2023 Arabinda Malakar 3003004015WL007730 Arabinda Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234148 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-015-003/24
() 		3003004015NRG24310520230148226 31/05/2023 Subal Malakar 3003004015WL007730 Subal Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234389 SUBAL MALAKAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-015-003/244
() 		3003004015NRG24310520230148227 31/05/2023 Arati Das Malakar 3003004015WL007730 Arati Das Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234097 ARATI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KUMARGHAT TR-03-004-015-003/245
() 		3003004015NRG24310520230148228 31/05/2023 Dipali Sutradhar 3003004015WL007730 Dipali Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234063 DIPALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-015-003/246
() 		3003004015NRG24310520230148229 31/05/2023 Arun Malakar 3003004015WL007730 Arun Malakar 00458 UTBI0RRBTGB 190 190 Processed 04/06/2023 2081234401 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-015-003/25
() 		3003004015NRG24310520230148230 31/05/2023 Kamala Rani Malakar 3003004015WL007730 Kamala Rani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234378 KAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-015-003/25
() 		3003004015NRG24310520230148231 31/05/2023 Sukla Malakar 3003004015WL007730 Sukla Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234078 SUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-015-003/250
() 		3003004015NRG24310520230148232 31/05/2023 Priyashi Malakr 3003004015WL007730 Priyashi Malakr 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234126 PRIYASI MALAKAR TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-015-003/253
() 		3003004015NRG24310520230148234 31/05/2023 Binata Malakar 3003004015WL007730 Binata Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234115 BINATA MALAKAR TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-015-003/26
() 		3003004015NRG24310520230148237 31/05/2023 Sumitra Malakar 3003004015WL007730 Sumitra Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234381 SUMITRA SARKAR(MALAKAR) UCO BANK(607066)
203 KUMARGHAT TR-03-004-015-003/262
() 		3003004015NRG24310520230148240 31/05/2023 Nidhumay Malakar 3003004015WL007730 Nidhumay Malakar 00458 UTBI0RRBTGB 380 380 Processed 04/06/2023 2081234322 NIDHUMAY MALAKAR SO SURENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-015-003/263
() 		3003004015NRG24310520230148242 31/05/2023 Archana Shabdakar 3003004015WL007730 Archana Shabdakar 00458 UTBI0RRBTGB 1140 1140 Rejected 03/06/2023 2081234293 Aadhaar Number not Mapped to Account Number
205 KUMARGHAT TR-03-004-015-003/266
() 		3003004015NRG24310520230148245 31/05/2023 Umapada Dey 3003004015WL007730 Umapada Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234279 UMAPADA DEY UCO BANK(607066)
206 KUMARGHAT TR-03-004-015-003/27
() 		3003004015NRG24310520230148248 31/05/2023 Rupana Sarkar 3003004015WL007730 Rupana Sarkar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234140 RUPNA SARKAR TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-015-003/29
() 		3003004015NRG24310520230148251 31/05/2023 Jumi Malakar 3003004015WL007730 Jumi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234079 JUMA MALAKAR TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-015-003/3
() 		3003004015NRG24310520230148255 31/05/2023 Chaya Rani Malakar 3003004015WL007730 Chaya Rani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234064 CHAYA RANI SAHA MALAKAR TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-015-003/3
() 		3003004015NRG24310520230148254 31/05/2023 Sudhir Malakar 3003004015WL007730 Sudhir Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234018 SUDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-015-003/30
() 		3003004015NRG24310520230148256 31/05/2023 Kalpana Malakar 3003004015WL007730 Kalpana Malakar 00458 UTBI0RRBTGB 760 760 Processed 03/06/2023 2081234072 RABINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
211 KUMARGHAT TR-03-004-015-003/33
() 		3003004015NRG24310520230148257 31/05/2023 Ashok Malakar 3003004015WL007730 Ashok Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234374 ASHOK MALAKAR UCO BANK(607066)
212 KUMARGHAT TR-03-004-015-003/33
() 		3003004015NRG24310520230148258 31/05/2023 Minakhi Malakar 3003004015WL007730 Minakhi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234080 ASHOK MALAKAR TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-015-003/34
() 		3003004015NRG24310520230148259 31/05/2023 Pramash Malakar 3003004015WL007730 Pramash Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234033 PRAMESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KUMARGHAT TR-03-004-015-003/34
() 		3003004015NRG24310520230148260 31/05/2023 Surochi Malakar 3003004015WL007730 Surochi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234081 SURUCHI MALAKAR TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-015-003/35
() 		3003004015NRG24310520230148261 31/05/2023 Gauranga Malakar 3003004015WL007730 Gauranga Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234027 GOURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-015-003/35
() 		3003004015NRG24310520230148262 31/05/2023 Ratna Malakar 3003004015WL007730 Ratna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234069 RATNA MALAKAR UCO BANK(607066)
217 KUMARGHAT TR-03-004-015-003/38
() 		3003004015NRG24310520230148263 31/05/2023 Sulakha Maalakar 3003004015WL007730 Sulakha Maalakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234321 SULEKHA MALAKAR UCO BANK(607066)
218 KUMARGHAT TR-03-004-015-003/39
() 		3003004015NRG24310520230148264 31/05/2023 Mira Malakar 3003004015WL007730 Mira Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234314 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-015-003/41
() 		3003004015NRG24310520230148265 31/05/2023 Folu Malakar 3003004015WL007730 Folu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234308 FULURANI MALAKAR TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-015-003/42
() 		3003004015NRG24310520230148266 31/05/2023 Sre Mati Malakar 3003004015WL007730 Sre Mati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234103 SHRIMATI MALAKAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-015-003/44
() 		3003004015NRG24310520230148267 31/05/2023 Parul Malakar 3003004015WL007730 Parul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234359 PARUL MALAKAR TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-015-003/46
() 		3003004015NRG24310520230148270 31/05/2023 Anjana Malakar 3003004015WL007730 Anjana Malakar 00458 UTBI0RRBTGB 570 570 Processed 04/06/2023 2081234109 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-015-003/48
() 		3003004015NRG24310520230148272 31/05/2023 Bimala Malakar 3003004015WL007730 Bimala Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234098 BIMALA MALAKAR TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-015-003/48
() 		3003004015NRG24310520230148271 31/05/2023 Birendra Malakar 3003004015WL007730 Birendra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234363 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-015-003/5
() 		3003004015NRG24310520230148273 31/05/2023 Arun Malakar 3003004015WL007730 Arun Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234004 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-015-003/5
() 		3003004015NRG24310520230148274 31/05/2023 Manika Malakar 3003004015WL007730 Manika Malakar 00458 UTBI0RRBTGB 950 950 Rejected 03/06/2023 2081234099 Aadhaar Number not Mapped to Account Number
227 KUMARGHAT TR-03-004-015-003/50
() 		3003004015NRG24310520230148275 31/05/2023 Monmohan Malakar 3003004015WL007730 Monmohan Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234384 MONOMOHAN MALAKAR UCO BANK(607066)
228 KUMARGHAT TR-03-004-015-003/52
() 		3003004015NRG24310520230148278 31/05/2023 Mita Malakar 3003004015WL007730 Mita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234297 MITA MALAKAR TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-015-003/53
() 		3003004015NRG24310520230148279 31/05/2023 Aparajita Das 3003004015WL007730 Aparajita Das 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234074 APARAJITA DAS TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-015-003/54
() 		3003004015NRG24310520230148280 31/05/2023 Ajit Das 3003004015WL007730 Ajit Das 00458 UTBI0RRBTGB 760 760 Processed 03/06/2023 2081234019 AJIT DAS UCO BANK(607066)
231 KUMARGHAT TR-03-004-015-003/54
() 		3003004015NRG24310520230148281 31/05/2023 Parbati Das 3003004015WL007730 Parbati Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234135 AJIT DAS TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-015-003/56
() 		3003004015NRG24310520230148284 31/05/2023 Satyabrata Malakar 3003004015WL007730 Satyabrata Malakar 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234311 SATYABRATA MALAKAR, S/O SUKHAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-015-003/56
() 		3003004015NRG24310520230148283 31/05/2023 Sukhamoy Malakar 3003004015WL007730 Sukhamoy Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234032 SUKHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-015-003/57
() 		3003004015NRG24310520230148286 31/05/2023 Biswajit Roy 3003004015WL007730 Biswajit Roy 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234020 BISWAJIT ROY TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-015-003/58
() 		3003004015NRG24310520230148288 31/05/2023 Lila Rani Sabdakar 3003004015WL007730 Lila Rani Sabdakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234100 MRS LILA SABDAKAR STATE BANK OF INDIA(508548)
236 KUMARGHAT TR-03-004-015-003/6
() 		3003004015NRG24310520230148289 31/05/2023 Mani Malakar 3003004015WL007730 Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Rejected 03/06/2023 2081234133 Aadhaar Number not Mapped to Account Number
237 KUMARGHAT TR-03-004-015-003/62
() 		3003004015NRG24310520230148290 31/05/2023 Subal Roy 3003004015WL007730 Subal Roy 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234397 SUBAL ROY TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-015-003/66
() 		3003004015NRG24310520230148293 31/05/2023 Prafulla Gope 3003004015WL007730 Prafulla Gope 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234398 PRABULLA GOPE UCO BANK(607066)
239 KUMARGHAT TR-03-004-015-003/7
() 		3003004015NRG24310520230148296 31/05/2023 Parbati Das 3003004015WL007730 Parbati Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234076 PARBATI DAS TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-015-003/70
() 		3003004015NRG24310520230148298 31/05/2023 Sutapa Malakar 3003004015WL007730 Sutapa Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234016 SUTAPA MALAKAR UCO BANK(607066)
241 KUMARGHAT TR-03-004-015-003/71
() 		3003004015NRG24310520230148299 31/05/2023 Sudhamoy Malakar 3003004015WL007730 Sudhamoy Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234009 SUDHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-015-003/72
() 		3003004015NRG24310520230148301 31/05/2023 Kanu Malakar 3003004015WL007730 Kanu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234015 KANU MALAKAR UCO BANK(607066)
243 KUMARGHAT TR-03-004-015-003/76
() 		3003004015NRG24310520230148303 31/05/2023 Debashis Dey 3003004015WL007730 Debashis Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234022 DEBASISH DEY INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUMARGHAT TR-03-004-015-003/79
() 		3003004015NRG24310520230148304 31/05/2023 Benu Malakar 3003004015WL007730 Benu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234012 BENU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KUMARGHAT TR-03-004-015-003/8
() 		3003004015NRG24310520230148306 31/05/2023 Adarine Malakar 3003004015WL007730 Adarine Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234320 ADARINI MALAKAR UCO BANK(607066)
246 KUMARGHAT TR-03-004-015-003/8
() 		3003004015NRG24310520230148305 31/05/2023 Sanjit Malakar 3003004015WL007730 Sanjit Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234387 SANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-015-003/81
() 		3003004015NRG24310520230148308 31/05/2023 Khela Malakar 3003004015WL007730 Khela Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234131 KHELA MALAKAR UCO BANK(607066)
248 KUMARGHAT TR-03-004-015-003/81
() 		3003004015NRG24310520230148307 31/05/2023 Parendra Malakar 3003004015WL007730 Parendra Malakar 00458 UTBI0RRBTGB 570 570 Processed 04/06/2023 2081234029 PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-015-003/82
() 		3003004015NRG24310520230148309 31/05/2023 Khirud Malakar 3003004015WL007730 Khirud Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234006 KSHIROD MALAKAR UCO BANK(607066)
250 KUMARGHAT TR-03-004-015-003/84
() 		3003004015NRG24310520230148311 31/05/2023 Amluya Dhar 3003004015WL007730 Amluya Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234010 AMULYA DHAR TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-015-003/85
() 		3003004015NRG24310520230148313 31/05/2023 Hiralal Dey 3003004015WL007730 Hiralal Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234351 HIRALAL DEY TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-015-003/85
() 		3003004015NRG24310520230148314 31/05/2023 Sumanti Dey 3003004015WL007730 Sumanti Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234144 SUSHANTI DEY TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24310520230148315 31/05/2023 Dejandra Dey 3003004015WL007730 Dejandra Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234367 DWIJENDRA DEY TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24310520230148316 31/05/2023 Joydeb Dey 3003004015WL007730 Joydeb Dey 00458 UTBI0RRBTGB 1140 1140 Rejected 03/06/2023 2081234142 Aadhaar Number not Mapped to Account Number
255 KUMARGHAT TR-03-004-015-003/87
() 		3003004015NRG24310520230148317 31/05/2023 Rita Rani Dey 3003004015WL007730 Rita Rani Dey 00458 UTBI0RRBTGB 190 190 Processed 04/06/2023 2081234150 RITA RANI DEY TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-015-003/88
() 		3003004015NRG24310520230148319 31/05/2023 Krishna Malakar 3003004015WL007730 Krishna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234083 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-015-003/88
() 		3003004015NRG24310520230148318 31/05/2023 Shsadhar Malakar 3003004015WL007730 Shsadhar Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234362 SHASADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
258 KUMARGHAT TR-03-004-015-003/89
() 		3003004015NRG24310520230148320 31/05/2023 Rakash Malakar 3003004015WL007730 Rakash Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234052 RAKESH MALAKAR UCO BANK(607066)
259 KUMARGHAT TR-03-004-015-003/90
() 		3003004015NRG24310520230148322 31/05/2023 Jaladhar Malakar 3003004015WL007730 Jaladhar Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234025 JALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-015-003/91
() 		3003004015NRG24310520230148324 31/05/2023 Anil Malakar 3003004015WL007730 Anil Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234014 ANIL MALAKAR UCO BANK(607066)
261 KUMARGHAT TR-03-004-015-003/92
() 		3003004015NRG24310520230148325 31/05/2023 Rasaraj Malakar 3003004015WL007730 Rasaraj Malakar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234045 RASARAJ MALAKAR UCO BANK(607066)
262 KUMARGHAT TR-03-004-015-003/96
() 		3003004015NRG24310520230148327 31/05/2023 Harandra Malakar 3003004015WL007730 Harandra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234354 HARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KUMARGHAT TR-03-004-015-003/97
() 		3003004015NRG24310520230148329 31/05/2023 Gopal Malakar 3003004015WL007730 Gopal Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234392 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-015-003/98
() 		3003004015NRG24310520230148330 31/05/2023 Lalita Malakar 3003004015WL007730 Lalita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234395 LALITA MALAKAR, W/O SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-015-004/101
() 		3003004015NRG24310520230148331 31/05/2023 Samorash Ch.Dey 3003004015WL007730 Samorash Ch.Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234339 SAMARESH CHANDRA DEY UCO BANK(607066)
266 KUMARGHAT TR-03-004-015-004/122
() 		3003004015NRG24310520230148335 31/05/2023 saurav Dey 3003004015WL007730 saurav Dey 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234301 SAURAV DEY AIRTEL PAYMENTS BANK LIMITED(990288)
267 KUMARGHAT TR-03-004-015-004/13
() 		3003004015NRG24310520230148337 31/05/2023 TAPASI DAS 3003004015WL007730 TAPASI DAS 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234048 TAPASHI DAS UCO BANK(607066)
268 KUMARGHAT TR-03-004-015-004/141
() 		3003004015NRG24310520230148339 31/05/2023 Ratnabala Dey 3003004015WL007730 Ratnabala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234327 RATNA BALA DEY TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-015-004/144
() 		3003004015NRG24310520230148340 31/05/2023 Sima Rani Dey 3003004015WL007730 Sima Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234141 SIMA RANI DEY TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-015-004/147
() 		3003004015NRG24310520230148341 31/05/2023 Ranjit Dhar 3003004015WL007730 Ranjit Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234041 RANJIT DHAR TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-015-004/150
() 		3003004015NRG24310520230148343 31/05/2023 Pradip Kar 3003004015WL007730 Pradip Kar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234380 PRADIP KAR UCO BANK(607066)
272 KUMARGHAT TR-03-004-015-004/168
() 		3003004015NRG24310520230148347 31/05/2023 Sima Rani Dey 3003004015WL007730 Sima Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234309 SIMA RANI DEY W/O SAMARESH TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-015-004/27
() 		3003004015NRG24310520230148352 31/05/2023 Bindu Bala Dhar 3003004015WL007730 Bindu Bala Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234331 BINDU BALA DHAR TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-015-004/29
() 		3003004015NRG24310520230148353 31/05/2023 Bala Rani Datta 3003004015WL007730 Bala Rani Datta 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234286 BELA RANI DUTTA TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-015-004/30
() 		3003004015NRG24310520230148355 31/05/2023 Mahash Datta 3003004015WL007730 Mahash Datta 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234369 MAHESH DATTA TRIPURA GRAMIN BANK(607065)
276 KUMARGHAT TR-03-004-015-004/39
() 		3003004015NRG24310520230148363 31/05/2023 Ramandra Dhar 3003004015WL007730 Ramandra Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081233992 RAMENDRA DHAR UCO BANK(607066)
277 KUMARGHAT TR-03-004-015-004/41
() 		3003004015NRG24310520230148364 31/05/2023 Akhil Dhar 3003004015WL007730 Akhil Dhar 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081234344 AKHIL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KUMARGHAT TR-03-004-015-004/44
() 		3003004015NRG24310520230148365 31/05/2023 Pranay Dey 3003004015WL007730 Pranay Dey 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234333 PRANOY DEY TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-015-004/45
() 		3003004015NRG24310520230148366 31/05/2023 Ajoy Rudrapaul 3003004015WL007730 Ajoy Rudrapaul 00458 UTBI0RRBTGB 950 950 Processed 04/06/2023 2081234299 AJOY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-015-004/48
() 		3003004015NRG24310520230148369 31/05/2023 Haripad Dey 3003004015WL007730 Haripad Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234404 HARIPADA DEY TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-015-004/53
() 		3003004015NRG24310520230148371 31/05/2023 Swapan Dey 3003004015WL007730 Swapan Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081233993 SWAPAN KUMAR DE STATE BANK OF INDIA(508548)
282 KUMARGHAT TR-03-004-015-004/54
() 		3003004015NRG24310520230148374 31/05/2023 Shilpi Dey 3003004015WL007730 Shilpi Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234132 SHILPI DHAR DEY TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-015-004/56
() 		3003004015NRG24310520230148377 31/05/2023 Usha Rani Dey 3003004015WL007730 Usha Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234001 USHA DEY TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-015-004/57
() 		3003004015NRG24310520230148378 31/05/2023 Hrishikesh Dey 3003004015WL007730 Hrishikesh Dey 00458 UTBI0RRBTGB 950 950 Processed 03/06/2023 2081233990 MR HRISHIKESH DEY STATE BANK OF INDIA(508548)
285 KUMARGHAT TR-03-004-015-004/57
() 		3003004015NRG24310520230148379 31/05/2023 Purabi Dey 3003004015WL007730 Purabi Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234281 PURABI DEY TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-015-004/58
() 		3003004015NRG24310520230148380 31/05/2023 Asit Dhar 3003004015WL007730 Asit Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234357 ASIT DHAR UCO BANK(607066)
287 KUMARGHAT TR-03-004-015-004/58
() 		3003004015NRG24310520230148381 31/05/2023 Sukla Dhar 3003004015WL007730 Sukla Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234294 SUKLA DHAR TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-015-004/59
() 		3003004015NRG24310520230148382 31/05/2023 Sampa Rani Dhar 3003004015WL007730 Sampa Rani Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234036 MRS SAMPA DHAR STATE BANK OF INDIA(508548)
289 KUMARGHAT TR-03-004-015-004/61
() 		3003004015NRG24310520230148383 31/05/2023 Shampa Dey 3003004015WL007730 Shampa Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081233994 SAMPA DEY TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-015-004/64
() 		3003004015NRG24310520230148385 31/05/2023 Suman Kar 3003004015WL007730 Suman Kar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234043 SUMAN KAR TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-015-004/65
() 		3003004015NRG24310520230148386 31/05/2023 Gauranga Dey 3003004015WL007730 Gauranga Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081233996 MR GOURANGA DE STATE BANK OF INDIA(508548)
292 KUMARGHAT TR-03-004-015-004/65
() 		3003004015NRG24310520230148387 31/05/2023 Mitan Dey 3003004015WL007730 Mitan Dey 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234077 MITUN DEY TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-015-004/66
() 		3003004015NRG24310520230148388 31/05/2023 Pranash Kar 3003004015WL007730 Pranash Kar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234355 PRANESH KAR TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-015-004/66
() 		3003004015NRG24310520230148389 31/05/2023 Shibani Kar 3003004015WL007730 Shibani Kar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234134 SHIBANI DEY KAR TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-015-004/69
() 		3003004015NRG24310520230148390 31/05/2023 Arun Dey 3003004015WL007730 Arun Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081233991 ARUN DEY TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-015-004/69
() 		3003004015NRG24310520230148391 31/05/2023 Jali Dey 3003004015WL007730 Jali Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234113 JALI DEY TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-015-004/72
() 		3003004015NRG24310520230148392 31/05/2023 Arup Dey 3003004015WL007730 Arup Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234106 ARUP DEY TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-015-004/72
() 		3003004015NRG24310520230148393 31/05/2023 Kamala Dey 3003004015WL007730 Kamala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234289 KAMALA RANI DEY TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-015-004/74
() 		3003004015NRG24310520230148394 31/05/2023 Rani Dey 3003004015WL007730 Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234146 SHRIMATI RANI DEY TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-015-004/76
() 		3003004015NRG24310520230148396 31/05/2023 Rupak Kar 3003004015WL007730 Rupak Kar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234352 RUPAK KAR TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-015-004/77
() 		3003004015NRG24310520230148398 31/05/2023 Basana Kar 3003004015WL007730 Basana Kar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234139 BASANA DAS KAR TRIPURA GRAMIN BANK(607065)
302 KUMARGHAT TR-03-004-015-004/80
() 		3003004015NRG24310520230148402 31/05/2023 Ajit Dey 3003004015WL007730 Ajit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081233995 MR AJIT KUMAR DE STATE BANK OF INDIA(508548)
303 KUMARGHAT TR-03-004-015-004/84
() 		3003004015NRG24310520230148404 31/05/2023 Raju Dey 3003004015WL007730 Raju Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234300 RAJU DEY TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-015-004/85
() 		3003004015NRG24310520230148405 31/05/2023 Sabitri Datta 3003004015WL007730 Sabitri Datta 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234313 SABITRI DATTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
305 KUMARGHAT TR-03-004-015-004/86
() 		3003004015NRG24310520230148406 31/05/2023 Goutam Kanti Dey 3003004015WL007730 Goutam Kanti Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234000 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-015-004/92
() 		3003004015NRG24310520230148407 31/05/2023 Satyaranjan Dhar 3003004015WL007730 Satyaranjan Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234410 SATYARANJAN DHAR TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-015-004/94
() 		3003004015NRG24310520230148408 31/05/2023 Biswajit Dey 3003004015WL007730 Biswajit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081233989 BISHWAJIT DEY TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-015-004/95
() 		3003004015NRG24310520230148409 31/05/2023 Gauranga Dhar 3003004015WL007730 Gauranga Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234334 GOURANGA DHAR TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-015-005/116
() 		3003004015NRG24310520230148410 31/05/2023 Sumanti Malakar 3003004015WL007730 Sumanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234316 SUMANTI MALAKAR W/O SHIBUL TRIPURA GRAMIN BANK(607065)
310 KUMARGHAT TR-03-004-015-005/179
() 		3003004015NRG24310520230148416 31/05/2023 JHUMI MALAKAR 3003004015WL007730 JHUMI MALAKAR 00458 UTBI0RRBTGB 190 190 Processed 03/06/2023 2081234108 JHUMI MALAKAR UCO BANK(607066)
311 KUMARGHAT TR-03-004-015-005/185
() 		3003004015NRG24310520230148418 31/05/2023 SAMIR DEB 3003004015WL007730 SAMIR DEB 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234342 SAMIR DEB TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-015-005/19
() 		3003004015NRG24310520230148420 31/05/2023 Dipali Debnath 3003004015WL007730 Dipali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234082 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-015-005/192
() 		3003004015NRG24310520230148421 31/05/2023 Laxmi Lod 3003004015WL007730 Laxmi Lod 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234326 LAXMI LOD (DE) UCO BANK(607066)
314 KUMARGHAT TR-03-004-015-005/194
() 		3003004015NRG24310520230148422 31/05/2023 Khela Debnath 3003004015WL007730 Khela Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234343 KHELA DEBNATH UCO BANK(607066)
315 KUMARGHAT TR-03-004-015-005/197
() 		3003004015NRG24310520230148423 31/05/2023 Pranati Malakar 3003004015WL007730 Pranati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234111 PRANATI MALAKAR UCO BANK(607066)
316 KUMARGHAT TR-03-004-015-005/20
() 		3003004015NRG24310520230148426 31/05/2023 Benu Debnath 3003004015WL007730 Benu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234306 BENU DEBNATH WO KALIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-015-005/20
() 		3003004015NRG24310520230148425 31/05/2023 Kalipada Debnath 3003004015WL007730 Kalipada Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234402 KALIPADA DEB NATH TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-015-005/21
() 		3003004015NRG24310520230148429 31/05/2023 Radharani Debnath 3003004015WL007730 Radharani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234323 RADHA RANI DEBNATH DO LT KAMINI MOHAN DE TRIPURA GRAMIN BANK(607065)
319 KUMARGHAT TR-03-004-015-005/22
() 		3003004015NRG24310520230148430 31/05/2023 Ananta Debnath 3003004015WL007730 Ananta Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234332 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
320 KUMARGHAT TR-03-004-015-005/23
() 		3003004015NRG24310520230148431 31/05/2023 Beauti Debnath 3003004015WL007730 Beauti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234298 BEAUTY DEBNATH TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-015-005/25
() 		3003004015NRG24310520230148432 31/05/2023 Jyotirmoy Datta 3003004015WL007730 Jyotirmoy Datta 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234408 JYOTIRMOY DATTA TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-015-005/26
() 		3003004015NRG24310520230148433 31/05/2023 Baibhav Bhattacharjee 3003004015WL007730 Baibhav Bhattacharjee 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234337 MR BHAIRAB BHATTACHARJEE STATE BANK OF INDIA(508548)
323 KUMARGHAT TR-03-004-015-005/29
() 		3003004015NRG24310520230148434 31/05/2023 Jhunu Kapali 3003004015WL007730 Jhunu Kapali 00458 UTBI0RRBTGB 760 760 Processed 04/06/2023 2081234325 JHUNU KAPALI TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-015-005/41
() 		3003004015NRG24310520230148439 31/05/2023 Dolan Bhattacharjee 3003004015WL007730 Dolan Bhattacharjee 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234031 DULAN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KUMARGHAT TR-03-004-015-005/49
() 		3003004015NRG24310520230148444 31/05/2023 Keshab Dey 3003004015WL007730 Keshab Dey 00458 UTBI0RRBTGB 190 190 Processed 04/06/2023 2081234406 KESHAB LAL DEY TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-015-005/54
() 		3003004015NRG24310520230148447 31/05/2023 Jharna Malakar 3003004015WL007730 Jharna Malakar 00458 UTBI0RRBTGB 380 380 Processed 03/06/2023 2081234039 JHARANA MALAKAR UCO BANK(607066)
327 KUMARGHAT TR-03-004-015-005/6
() 		3003004015NRG24310520230148448 31/05/2023 Manmohan Das 3003004015WL007730 Manmohan Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234003 MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-015-005/6
() 		3003004015NRG24310520230148449 31/05/2023 Sanju Das 3003004015WL007730 Sanju Das 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234296 SANJU DEY (DAS) TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-015-005/69
() 		3003004015NRG24310520230148450 31/05/2023 Gopika Debnath 3003004015WL007730 Gopika Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234002 GOPIKA DEB NATH TRIPURA GRAMIN BANK(607065)
330 KUMARGHAT TR-03-004-015-005/74
() 		3003004015NRG24310520230148451 31/05/2023 Niyati Malakar 3003004015WL007730 Niyati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234285 NIYATI MALAKAR, W/O LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-015-005/8
() 		3003004015NRG24310520230148454 31/05/2023 Mousumi Kar Dey 3003004015WL007730 Mousumi Kar Dey 00458 UTBI0RRBTGB 760 760 Processed 03/06/2023 2081234295 MOUSUMI KAR DEY UCO BANK(607066)
332 KUMARGHAT TR-03-004-015-005/88
() 		3003004015NRG24310520230148456 31/05/2023 Raimani Debnath 3003004015WL007730 Raimani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/06/2023 2081234044 MRS RAIMANI DEBNATH STATE BANK OF INDIA(508548)
333 KUMARGHAT TR-03-004-015-005/91
() 		3003004015NRG24310520230148457 31/05/2023 Sushanti Debnath 3003004015WL007730 Sushanti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 04/06/2023 2081234330 SUSANTI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 290700 290700
334 KUMARGHAT TR-03-004-015-001/288
() 		3003004015NRG24310520230148040 31/05/2023 Amina Khatun 3003004015WL007730 Amina Khatun 00459 ICIC00TSCBL 950 950 Processed 03/06/2023 2081234151 AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KUMARGHAT TR-03-004-015-001/300
() 		3003004015NRG24310520230148044 31/05/2023 Kalpana Das 3003004015WL007730 Kalpana Das 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234125 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KUMARGHAT TR-03-004-015-002/289
() 		3003004015NRG24310520230148090 31/05/2023 Krishna Rani Das Mitra 3003004015WL007730 Krishna Rani Das Mitra 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234120 KRISHNA RANI DAS MITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KUMARGHAT TR-03-004-015-003/101
() 		3003004015NRG24310520230148126 31/05/2023 Rina Malakar 3003004015WL007730 Rina Malakar 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234123 RINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KUMARGHAT TR-03-004-015-003/133
() 		3003004015NRG24310520230148150 31/05/2023 Rita Rani Malakar 3003004015WL007730 Rita Rani Malakar 00459 ICIC00TSCBL 1140 1140 Processed 04/06/2023 2081234122 RITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-015-003/148
() 		3003004015NRG24310520230148163 31/05/2023 Asha rani Malakar 3003004015WL007730 Asha rani Malakar 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234154 ASHA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KUMARGHAT TR-03-004-015-003/17
() 		3003004015NRG24310520230148174 31/05/2023 Anita Das 3003004015WL007730 Anita Das 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234152 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KUMARGHAT TR-03-004-015-003/20
() 		3003004015NRG24310520230148205 31/05/2023 Namita Malakar 3003004015WL007730 Namita Malakar 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234153 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KUMARGHAT TR-03-004-015-003/261
() 		3003004015NRG24310520230148239 31/05/2023 Pradip Malakar 3003004015WL007730 Pradip Malakar 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234119 PRADIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KUMARGHAT TR-03-004-015-003/265
() 		3003004015NRG24310520230148244 31/05/2023 Biva Malakar 3003004015WL007730 Biva Malakar 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234121 BIVA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KUMARGHAT TR-03-004-015-004/53
() 		3003004015NRG24310520230148372 31/05/2023 Sujata paul dey 3003004015WL007730 Sujata paul dey 00459 ICIC00TSCBL 1140 1140 Processed 03/06/2023 2081234124 SUJATA PAUL DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12350 12350
345 KUMARGHAT TR-03-004-015-001/109
() 		3003004015NRG24310520230148027 31/05/2023 Ranju Roy Kapali 3003004015WL007730 Ranju Roy Kapali 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234237 RANJU ROY KAPALI UCO BANK(607066)
346 KUMARGHAT TR-03-004-015-001/299
() 		3003004015NRG24310520230148042 31/05/2023 Rimpi Das 3003004015WL007730 Rimpi Das 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234180 RIMPI DAS UCO BANK(607066)
347 KUMARGHAT TR-03-004-015-001/303
() 		3003004015NRG24310520230148047 31/05/2023 Shipra Choudhury 3003004015WL007730 Shipra Choudhury 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234179 SHIPRA CHOUDHURY UCO BANK(607066)
348 KUMARGHAT TR-03-004-015-001/304
() 		3003004015NRG24310520230148048 31/05/2023 Pradip Das 3003004015WL007730 Pradip Das 00462 UCBA0002831 950 950 Processed 04/06/2023 2081234162 PRADIP DAS TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-015-001/305
() 		3003004015NRG24310520230148050 31/05/2023 Ujjala Debnath 3003004015WL007730 Ujjala Debnath 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234183 UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KUMARGHAT TR-03-004-015-001/306
() 		3003004015NRG24310520230148051 31/05/2023 ANITA DEB NATH 3003004015WL007730 ANITA DEB NATH 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234182 ANITA DEB NATH UCO BANK(607066)
351 KUMARGHAT TR-03-004-015-001/61
() 		3003004015NRG24310520230148058 31/05/2023 Sabirti Das 3003004015WL007730 Sabirti Das 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234173 SABITRI DAS UCO BANK(607066)
352 KUMARGHAT TR-03-004-015-001/82
() 		3003004015NRG24310520230148069 31/05/2023 Laxmi Debnath 3003004015WL007730 Laxmi Debnath 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234193 LAXMI NATH UCO BANK(607066)
353 KUMARGHAT TR-03-004-015-002/49
() 		3003004015NRG24310520230148108 31/05/2023 Najma Begam 3003004015WL007730 Najma Begam 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234201 NAJMA BEGAM UCO BANK(607066)
354 KUMARGHAT TR-03-004-015-002/61
() 		3003004015NRG24310520230148112 31/05/2023 Sultana Begam 3003004015WL007730 Sultana Begam 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234184 SULTANA BEGAM UCO BANK(607066)
355 KUMARGHAT TR-03-004-015-003/113
() 		3003004015NRG24310520230148134 31/05/2023 Dipti Malakar 3003004015WL007730 Dipti Malakar 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234187 DIPTI MALAKAR UCO BANK(607066)
356 KUMARGHAT TR-03-004-015-003/118
() 		3003004015NRG24310520230148138 31/05/2023 Mani malakar 3003004015WL007730 Mani malakar 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234223 ANJALI MALAKAR UCO BANK(607066)
357 KUMARGHAT TR-03-004-015-003/124
() 		3003004015NRG24310520230148144 31/05/2023 Purnima Malakar 3003004015WL007730 Purnima Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234165 PURNIMA MALAKAR UCO BANK(607066)
358 KUMARGHAT TR-03-004-015-003/131
() 		3003004015NRG24310520230148148 31/05/2023 Swapana Malaakar 3003004015WL007730 Swapana Malaakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234167 SWAPANA DAS (MALAKAR) UCO BANK(607066)
359 KUMARGHAT TR-03-004-015-003/135
() 		3003004015NRG24310520230148152 31/05/2023 Sabita Malakar 3003004015WL007730 Sabita Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234225 SABITA MALAKAR UCO BANK(607066)
360 KUMARGHAT TR-03-004-015-003/141
() 		3003004015NRG24310520230148155 31/05/2023 Ganga Malakar 3003004015WL007730 Ganga Malakar 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234214 GANGA MALAKAR DEY UCO BANK(607066)
361 KUMARGHAT TR-03-004-015-003/166
() 		3003004015NRG24310520230148171 31/05/2023 Suma Malakar 3003004015WL007730 Suma Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234222 SUMA MALAKAR UCO BANK(607066)
362 KUMARGHAT TR-03-004-015-003/169
() 		3003004015NRG24310520230148173 31/05/2023 Ratna Malakar 3003004015WL007730 Ratna Malakar 00462 UCBA0002831 1140 1140 Processed 04/06/2023 2081234226 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
363 KUMARGHAT TR-03-004-015-003/173
() 		3003004015NRG24310520230148177 31/05/2023 Sadhana Dey Dutta 3003004015WL007730 Sadhana Dey Dutta 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234207 SADHANA DEY(DATTA) UCO BANK(607066)
364 KUMARGHAT TR-03-004-015-003/175
() 		3003004015NRG24310520230148179 31/05/2023 Jayanti Dey Kar 3003004015WL007730 Jayanti Dey Kar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234205 JAYANTI KAR BANDHAN BANK LIMITED(508753)
365 KUMARGHAT TR-03-004-015-003/18
() 		3003004015NRG24310520230148182 31/05/2023 PRANATI MALAKAR 3003004015WL007730 PRANATI MALAKAR 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234188 PRANATI MALAKAR UCO BANK(607066)
366 KUMARGHAT TR-03-004-015-003/181
() 		3003004015NRG24310520230148185 31/05/2023 Mamata Malakar 3003004015WL007730 Mamata Malakar 00462 UCBA0002831 1140 1140 Processed 04/06/2023 2081234170 MAMATA MALAKAR TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-015-003/181
() 		3003004015NRG24310520230148186 31/05/2023 Sudam Malakar 3003004015WL007730 Sudam Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234175 SUDAM MALAKAR UCO BANK(607066)
368 KUMARGHAT TR-03-004-015-003/182
() 		3003004015NRG24310520230148188 31/05/2023 Mangla Malakar 3003004015WL007730 Mangla Malakar 00462 UCBA0002831 1140 1140 Processed 04/06/2023 2081234228 MANGALA MALAKAR TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-015-003/189
() 		3003004015NRG24310520230148194 31/05/2023 Sabitry Malakar 3003004015WL007730 Sabitry Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234166 SABITRI MALAKAR UCO BANK(607066)
370 KUMARGHAT TR-03-004-015-003/196
() 		3003004015NRG24310520230148200 31/05/2023 Sukla Malakar 3003004015WL007730 Sukla Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234224 SUKLA MALAKAR UCO BANK(607066)
371 KUMARGHAT TR-03-004-015-003/204
() 		3003004015NRG24310520230148208 31/05/2023 Ramendra Das 3003004015WL007730 Ramendra Das 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234191 MR RAMENDRA DAS STATE BANK OF INDIA(508548)
372 KUMARGHAT TR-03-004-015-003/209
() 		3003004015NRG24310520230148211 31/05/2023 Anjana Ghosh 3003004015WL007730 Anjana Ghosh 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234164 ANJANA GHOSH UCO BANK(607066)
373 KUMARGHAT TR-03-004-015-003/216
() 		3003004015NRG24310520230148213 31/05/2023 Dilip Malakar 3003004015WL007730 Dilip Malakar 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234219 DILIP MALAKAR UCO BANK(607066)
374 KUMARGHAT TR-03-004-015-003/233
() 		3003004015NRG24310520230148223 31/05/2023 Soma Malakar 3003004015WL007730 Soma Malakar 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234216 SOMA MALAKAR UCO BANK(607066)
375 KUMARGHAT TR-03-004-015-003/256
() 		3003004015NRG24310520230148235 31/05/2023 Sunati Roy 3003004015WL007730 Sunati Roy 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234199 SUNITI ROY UCO BANK(607066)
376 KUMARGHAT TR-03-004-015-003/259
() 		3003004015NRG24310520230148236 31/05/2023 Sabita Malakar 3003004015WL007730 Sabita Malakar 00462 UCBA0002831 1140 1140 Processed 04/06/2023 2081234206 SABITA MALAKAR,D/O PRAMESH TRIPURA GRAMIN BANK(607065)
377 KUMARGHAT TR-03-004-015-003/260
() 		3003004015NRG24310520230148238 31/05/2023 Animesh Malakar 3003004015WL007730 Animesh Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234195 ANIMESH MALAKAR UCO BANK(607066)
378 KUMARGHAT TR-03-004-015-003/262
() 		3003004015NRG24310520230148241 31/05/2023 Aparna Malakar 3003004015WL007730 Aparna Malakar 00462 UCBA0002831 1140 1140 Rejected 03/06/2023 2081234218 KYC Documents Pending
379 KUMARGHAT TR-03-004-015-003/265
() 		3003004015NRG24310520230148243 31/05/2023 Dwijendra Malakar 3003004015WL007730 Dwijendra Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234194 DWIJENDRA MALAKAR UCO BANK(607066)
380 KUMARGHAT TR-03-004-015-003/266
() 		3003004015NRG24310520230148246 31/05/2023 Namita Dey 3003004015WL007730 Namita Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234212 NAMITA DEY UCO BANK(607066)
381 KUMARGHAT TR-03-004-015-003/269
() 		3003004015NRG24310520230148247 31/05/2023 Puspa Malakar 3003004015WL007730 Puspa Malakar 00462 UCBA0002831 760 760 Processed 03/06/2023 2081234171 PUSPA MALAKAR UCO BANK(607066)
382 KUMARGHAT TR-03-004-015-003/292
() 		3003004015NRG24310520230148253 31/05/2023 Sadhana Malakar 3003004015WL007730 Sadhana Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234239 SADHANA MALAKAR UCO BANK(607066)
383 KUMARGHAT TR-03-004-015-003/292
() 		3003004015NRG24310520230148252 31/05/2023 Sajal Malakar 3003004015WL007730 Sajal Malakar 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234236 SAJAL MALAKAR UCO BANK(607066)
384 KUMARGHAT TR-03-004-015-003/44
() 		3003004015NRG24310520230148268 31/05/2023 Anuradha Sarkar 3003004015WL007730 Anuradha Sarkar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234172 ANURADHA SARKAR (MALAKAR) UCO BANK(607066)
385 KUMARGHAT TR-03-004-015-003/45
() 		3003004015NRG24310520230148269 31/05/2023 Anima Malakar 3003004015WL007730 Anima Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234221 ANIMA MALAKAR UCO BANK(607066)
386 KUMARGHAT TR-03-004-015-003/50
() 		3003004015NRG24310520230148276 31/05/2023 Pranati Malakar 3003004015WL007730 Pranati Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234235 PRANATI RANI MALAKAR UCO BANK(607066)
387 KUMARGHAT TR-03-004-015-003/57
() 		3003004015NRG24310520230148287 31/05/2023 Ajit Roy 3003004015WL007730 Ajit Roy 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234209 AJIT ROY PUNJAB NATIONAL BANK(508568)
388 KUMARGHAT TR-03-004-015-003/64
() 		3003004015NRG24310520230148291 31/05/2023 Brajendra Gope 3003004015WL007730 Brajendra Gope 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234215 BRAJENDRA GOPE UCO BANK(607066)
389 KUMARGHAT TR-03-004-015-003/64
() 		3003004015NRG24310520230148292 31/05/2023 Minati Gope 3003004015WL007730 Minati Gope 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234208 MINATI GOPE UCO BANK(607066)
390 KUMARGHAT TR-03-004-015-003/70
() 		3003004015NRG24310520230148297 31/05/2023 Sokhumoy Malakar 3003004015WL007730 Sokhumoy Malakar 00462 UCBA0002831 950 950 Processed 04/06/2023 2081234213 SUTAPA MALAKAR TRIPURA GRAMIN BANK(607065)
391 KUMARGHAT TR-03-004-015-003/71
() 		3003004015NRG24310520230148300 31/05/2023 Chandana Malakar 3003004015WL007730 Chandana Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234220 CHANDANA MALAKAR UCO BANK(607066)
392 KUMARGHAT TR-03-004-015-003/72
() 		3003004015NRG24310520230148302 31/05/2023 Jotsana Malakar 3003004015WL007730 Jotsana Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234186 JYOTSNA MALAKAR UCO BANK(607066)
393 KUMARGHAT TR-03-004-015-003/82
() 		3003004015NRG24310520230148310 31/05/2023 Sanda Malakar 3003004015WL007730 Sanda Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234210 SANDHYA MALAKAR UCO BANK(607066)
394 KUMARGHAT TR-03-004-015-003/89
() 		3003004015NRG24310520230148321 31/05/2023 RENU MALAKAR 3003004015WL007730 RENU MALAKAR 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234217 RENU MALAKAR UCO BANK(607066)
395 KUMARGHAT TR-03-004-015-003/90
() 		3003004015NRG24310520230148323 31/05/2023 Mira Malakar 3003004015WL007730 Mira Malakar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234211 MIRA MALAKAR UCO BANK(607066)
396 KUMARGHAT TR-03-004-015-004/102
() 		3003004015NRG24310520230148332 31/05/2023 Babul Paul 3003004015WL007730 Babul Paul 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234227 BABUL RUDRAPAL UCO BANK(607066)
397 KUMARGHAT TR-03-004-015-004/102
() 		3003004015NRG24310520230148333 31/05/2023 Manjuli Paul 3003004015WL007730 Manjuli Paul 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234230 MANJALI PAL UCO BANK(607066)
398 KUMARGHAT TR-03-004-015-004/131
() 		3003004015NRG24310520230148338 31/05/2023 RUPALI DAS PAL 3003004015WL007730 RUPALI DAS PAL 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234163 RUPALI DAS PAUL UCO BANK(607066)
399 KUMARGHAT TR-03-004-015-004/150
() 		3003004015NRG24310520230148344 31/05/2023 Beauti Kar 3003004015WL007730 Beauti Kar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234168 BEAUTI DHAR KAR UCO BANK(607066)
400 KUMARGHAT TR-03-004-015-004/168
() 		3003004015NRG24310520230148348 31/05/2023 Santosh Dey 3003004015WL007730 Santosh Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234177 SANTOSH DEY UCO BANK(607066)
401 KUMARGHAT TR-03-004-015-004/169
() 		3003004015NRG24310520230148350 31/05/2023 Tanushri Dam 3003004015WL007730 Tanushri Dam 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234178 TANUSHRI DAM UCO BANK(607066)
402 KUMARGHAT TR-03-004-015-004/23
() 		3003004015NRG24310520230148351 31/05/2023 Subal Chandra Paul 3003004015WL007730 Subal Chandra Paul 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234229 MR SUBAL CHANDRA PAL STATE BANK OF INDIA(508548)
403 KUMARGHAT TR-03-004-015-004/297
() 		3003004015NRG24310520230148354 31/05/2023 Sita Rani DasDhar 3003004015WL007730 Sita Rani DasDhar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234176 SITA RANI DAS (DHAR) UCO BANK(607066)
404 KUMARGHAT TR-03-004-015-004/34
() 		3003004015NRG24310520230148359 31/05/2023 Shilpi Datta 3003004015WL007730 Shilpi Datta 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234231 SHILPI DATTA UCO BANK(607066)
405 KUMARGHAT TR-03-004-015-004/37
() 		3003004015NRG24310520230148361 31/05/2023 Supriya Das Dhar 3003004015WL007730 Supriya Das Dhar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234204 SUPRIYA DAS DHAR UCO BANK(607066)
406 KUMARGHAT TR-03-004-015-004/47
() 		3003004015NRG24310520230148368 31/05/2023 Shibani Dey 3003004015WL007730 Shibani Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234197 SHIBANI DEY UCO BANK(607066)
407 KUMARGHAT TR-03-004-015-004/55
() 		3003004015NRG24310520230148376 31/05/2023 SHIPRA GHOSH 3003004015WL007730 SHIPRA GHOSH 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234238 SHIPRA GHOSH INDIAN OVERSEAS BANK(508541)
408 KUMARGHAT TR-03-004-015-004/76
() 		3003004015NRG24310520230148397 31/05/2023 Pramila Sen Kar 3003004015WL007730 Pramila Sen Kar 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234233 PRAMILA SEN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 KUMARGHAT TR-03-004-015-004/78
() 		3003004015NRG24310520230148399 31/05/2023 Bibha Ranjan Dey 3003004015WL007730 Bibha Ranjan Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234202 MR BIBHAS RANJAN DE STATE BANK OF INDIA(508548)
410 KUMARGHAT TR-03-004-015-004/78
() 		3003004015NRG24310520230148400 31/05/2023 Jayanti Dey 3003004015WL007730 Jayanti Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234203 JAYANTI DEY UCO BANK(607066)
411 KUMARGHAT TR-03-004-015-005/125
() 		3003004015NRG24310520230148412 31/05/2023 Laxmi Debanth 3003004015WL007730 Laxmi Debanth 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234196 LAXMI DEBNATH UCO BANK(607066)
412 KUMARGHAT TR-03-004-015-005/149
() 		3003004015NRG24310520230148414 31/05/2023 Aparna Sen Datta 3003004015WL007730 Aparna Sen Datta 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234198 MRS APARNA SEN DATTA STATE BANK OF INDIA(508548)
413 KUMARGHAT TR-03-004-015-005/176
() 		3003004015NRG24310520230148415 31/05/2023 ARATI DEBNATH 3003004015WL007730 ARATI DEBNATH 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234234 ARATI DEBNTH UCO BANK(607066)
414 KUMARGHAT TR-03-004-015-005/18
() 		3003004015NRG24310520230148417 31/05/2023 Biva Debnath 3003004015WL007730 Biva Debnath 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234232 BIVA DEBNATH UCO BANK(607066)
415 KUMARGHAT TR-03-004-015-005/198
() 		3003004015NRG24310520230148424 31/05/2023 Aparna Nama Debnath 3003004015WL007730 Aparna Nama Debnath 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234192 APARNA DEBNATH UCO BANK(607066)
416 KUMARGHAT TR-03-004-015-005/204
() 		3003004015NRG24310520230148427 31/05/2023 Sabita Das Som 3003004015WL007730 Sabita Das Som 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234174 SABITA DAS SOM UCO BANK(607066)
417 KUMARGHAT TR-03-004-015-005/44
() 		3003004015NRG24310520230148441 31/05/2023 Anjali Deb Dey 3003004015WL007730 Anjali Deb Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234185 ANJALI DEB DEY UCO BANK(607066)
418 KUMARGHAT TR-03-004-015-005/48
() 		3003004015NRG24310520230148443 31/05/2023 Sampa Dey 3003004015WL007730 Sampa Dey 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234181 SAMPA DEY UCO BANK(607066)
419 KUMARGHAT TR-03-004-015-005/52
() 		3003004015NRG24310520230148446 31/05/2023 Padma Malakar 3003004015WL007730 Padma Malakar 00462 UCBA0002831 760 760 Processed 03/06/2023 2081234200 PADMA MALAKAR UCO BANK(607066)
420 KUMARGHAT TR-03-004-015-005/75
() 		3003004015NRG24310520230148452 31/05/2023 Chaya Debnath 3003004015WL007730 Chaya Debnath 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234169 CHAYA RANI DEBNATH UCO BANK(607066)
421 KUMARGHAT TR-03-004-015-005/79
() 		3003004015NRG24310520230148453 31/05/2023 Narad Das 3003004015WL007730 Narad Das 00462 UCBA0002831 950 950 Processed 03/06/2023 2081234189 NARAD DAS UCO BANK(607066)
422 KUMARGHAT TR-03-004-015-005/80
() 		3003004015NRG24310520230148455 31/05/2023 Nanda Ghosh Das 3003004015WL007730 Nanda Ghosh Das 00462 UCBA0002831 1140 1140 Processed 03/06/2023 2081234190 NANDA GHOSH(DAS) UCO BANK(607066)
SubTotal 86070 86070
Total 453340 453340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_310523APB_FTO_25859 Punjab National Bank PUNB0130420 Machmara 3420
2 KUMARGHAT TR3003004015_310523APB_FTO_25859 State Bank of India SBIN0003795 KUMARGHAT 44460
3 KUMARGHAT TR3003004015_310523APB_FTO_25859 State Bank of India SBIN0009446 RATIABARI 190
4 KUMARGHAT TR3003004015_310523APB_FTO_25859 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 10830
5 KUMARGHAT TR3003004015_310523APB_FTO_25859 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1140
6 KUMARGHAT TR3003004015_310523APB_FTO_25859 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4180
7 KUMARGHAT TR3003004015_310523APB_FTO_25859 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 31920
8 KUMARGHAT TR3003004015_310523APB_FTO_25859 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3230
9 KUMARGHAT TR3003004015_310523APB_FTO_25859 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 255550
10 KUMARGHAT TR3003004015_310523APB_FTO_25859 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12350
11 KUMARGHAT TR3003004015_310523APB_FTO_25859 UCO Bank UCBA0002831 Kumarghat 86070

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