Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004020_081223APB_FTO_175834
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-03-004-020-005/113
() 		3003004000NRG24081220230821811 08/12/2023 Shikha Dey 3003004WL043541 Shikha Dey 00354 PUNB0130420 1356 1356 Processed 01/03/2024 1074718213 SHIKHA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
2 KUMARGHAT TR-03-004-020-001/106
() 		3003004000NRG24081220230821718 08/12/2023 MANASHA DEB 3003004WL043534 MANASHA DEB 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718233 MRS MANASA RANI DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-020-001/109
() 		3003004000NRG24081220230821726 08/12/2023 Bina Rani deb 3003004WL043535 Bina Rani deb 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718234 MRS BANI RANI DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-020-001/112
() 		3003004000NRG24081220230821864 08/12/2023 Narayani Datta 3003004WL043547 Narayani Datta 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718235 MRS NARAYANI DUTTA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-020-001/132
() 		3003004000NRG24081220230821616 08/12/2023 Nirmala Ghosh 3003004WL043529 Nirmala Ghosh 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718236 MRS NIRMALA GHOSH STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-020-001/134
() 		3003004000NRG24081220230821719 08/12/2023 Kanak Gope 3003004WL043534 Kanak Gope 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718217 KANAK GOPE TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-020-001/148
() 		3003004000NRG24081220230821572 08/12/2023 Ratna Dey Sarkar 3003004WL043525 Ratna Dey Sarkar 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718241 MRS RATNA DEY SARKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-020-001/185
() 		3003004000NRG24081220230821728 08/12/2023 Sampa Das 3003004WL043535 Sampa Das 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718231 MRS SAMPA DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-020-001/79
() 		3003004000NRG24081220230821645 08/12/2023 ANJANA ADHIKARI 3003004WL043532 ANJANA ADHIKARI 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718219 Mrs. ANJANA ADHIKARI CENTRAL BANK OF INDIA(607115)
10 KUMARGHAT TR-03-004-020-001/81
() 		3003004000NRG24081220230821867 08/12/2023 Jogamaya Ghosh 3003004WL043547 Jogamaya Ghosh 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718220 JOGMAYA GHOSH TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-020-001/9
() 		3003004000NRG24081220230821785 08/12/2023 Minati Shabdakar 3003004WL043539 Minati Shabdakar 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718232 MANINDRA & MINATI SABDAKAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-020-001/90
() 		3003004000NRG24081220230821732 08/12/2023 KARUNAMAY DEY 3003004WL043535 KARUNAMAY DEY 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718218 ARATI DEY.W/O KARUNAMOY TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-020-002/16
() 		3003004000NRG24081220230821795 08/12/2023 Rani Den Mitra 3003004WL043540 Rani Den Mitra 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718251 RANI DEB MITRA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-020-002/37
() 		3003004000NRG24081220230821806 08/12/2023 Laxmi Rani ghosh 3003004WL043541 Laxmi Rani ghosh 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718252 LAXMI GHOSH TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-020-002/8
() 		3003004000NRG24081220230821603 08/12/2023 Tunu Ghosh 3003004WL043528 Tunu Ghosh 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718247 MRS TUNU GHOSH STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-020-003/17
() 		3003004000NRG24081220230821596 08/12/2023 Sujala Sinha 3003004WL043527 Sujala Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718243 MRS SUJALA SINGHA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-020-003/28
() 		3003004000NRG24081220230821598 08/12/2023 Purnima Sinha 3003004WL043527 Purnima Sinha 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718248 PURNIMA SINHA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-020-003/32
() 		3003004000NRG24081220230821797 08/12/2023 Sima Sinha 3003004WL043540 Sima Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718237 MRS SIMA SINGHA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-020-003/33
() 		3003004000NRG24081220230821808 08/12/2023 MRIDULA SINHA 3003004WL043541 MRIDULA SINHA 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718227 MRS MRIDULA SINGHA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-020-003/44
() 		3003004000NRG24081220230821765 08/12/2023 Patali Sinha 3003004WL043538 Patali Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718238 MRS PATALI SINGHA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-020-003/61
() 		3003004000NRG24081220230821722 08/12/2023 Shasanti Datta 3003004WL043534 Shasanti Datta 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718222 MRS SUSHANTI DUTTA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-020-003/97
() 		3003004000NRG24081220230821834 08/12/2023 Tripti Dey 3003004WL043543 Tripti Dey 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718246 MRS TRIPTI DEY STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-020-004/15
() 		3003004000NRG24081220230821583 08/12/2023 Raju Sinha 3003004WL043526 Raju Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718240 MR RAJU SINHA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-020-004/20
() 		3003004000NRG24081220230821770 08/12/2023 Mangal Singha 3003004WL043538 Mangal Singha 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718239 MANGAL SINGHA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-020-004/36
() 		3003004000NRG24081220230821762 08/12/2023 Churamani Singha 3003004WL043537 Churamani Singha 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718223 CHURAMANI SINHA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-020-004/72
() 		3003004000NRG24081220230821600 08/12/2023 Madab Ch Dey 3003004WL043527 Madab Ch Dey 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718216 MR MADHAB CHANDRA DEY SO RATISH CHANDRA STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-020-004/96-D
() 		3003004000NRG24081220230821568 08/12/2023 Pritima Sinha 3003004WL043524 Pritima Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718249 MRS PRITIMA SINHA STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-020-004/96-D
() 		3003004000NRG24081220230821567 08/12/2023 Surajit singha 3003004WL043524 Surajit singha 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718244 SURAJIT SINGHA UNION BANK OF INDIA(508500)
29 KUMARGHAT TR-03-004-020-005/10
() 		3003004000NRG24081220230821637 08/12/2023 Amar Deb 3003004WL043531 Amar Deb 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718254 MR AMAR DEB STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-020-005/102
() 		3003004000NRG24081220230821788 08/12/2023 Anjit Sinha 3003004WL043539 Anjit Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718253 MR ANJIT SINHA STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-020-005/12
() 		3003004000NRG24081220230821633 08/12/2023 rupabati Sinha 3003004WL043530 rupabati Sinha 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718245 MRS RUPABATI SINGHA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-020-005/139
() 		3003004000NRG24081220230821777 08/12/2023 Nintu Datta 3003004WL043538 Nintu Datta 00415 SBIN0003795 1356 1356 Processed 29/02/2024 1074718226 NINTU DATTA ICICI BANK LTD(508534)
33 KUMARGHAT TR-03-004-020-005/91
() 		3003004000NRG24081220230821813 08/12/2023 Biba Dey 3003004WL043541 Biba Dey 00415 SBIN0003795 1356 1356 Processed 01/03/2024 1074718242 MRS BIBHA DEY STATE BANK OF INDIA(508548)
SubTotal 43392 43392
34 KUMARGHAT TR-03-004-020-001/191
() 		3003004000NRG24081220230821838 08/12/2023 Banamali Ghosh 3003004WL043544 Banamali Ghosh 00415 SBIN0009128 1356 1356 Processed 01/03/2024 1074718225 BANAMALI GHOSH STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-020-003/126
() 		3003004000NRG24081220230821594 08/12/2023 Nipu Singha 3003004WL043527 Nipu Singha 00415 SBIN0009128 1356 1356 Processed 01/03/2024 1074718228 MR NIPU SINGHA STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-020-003/27
() 		3003004000NRG24081220230821574 08/12/2023 Haridas Sinha 3003004WL043525 Haridas Sinha 00415 SBIN0009128 1356 1356 Processed 29/02/2024 1074718224 HARIDAS SINHA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-020-003/35
() 		3003004000NRG24081220230821758 08/12/2023 Prasanta Singha 3003004WL043537 Prasanta Singha 00415 SBIN0009128 1356 1356 Processed 01/03/2024 1074718229 PRASHANTA SINHA PUNJAB NATIONAL BANK(508568)
38 KUMARGHAT TR-03-004-020-003/36
() 		3003004000NRG24081220230821827 08/12/2023 Kanchana Sinha 3003004WL043543 Kanchana Sinha 00415 SBIN0009128 1356 1356 Processed 29/02/2024 1074718230 KANCHANA SINHA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-020-005/116
() 		3003004000NRG24081220230821823 08/12/2023 Lila Sinha 3003004WL043542 Lila Sinha 00415 SBIN0009128 1356 1356 Processed 29/02/2024 1074718221 LILA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
40 KUMARGHAT TR-03-004-020-001/110
() 		3003004000NRG24081220230821629 08/12/2023 Rubi Rani deb 3003004WL043530 Rubi Rani deb 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1074718264 MRS RUBI RANI DEB STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-020-001/112
() 		3003004000NRG24081220230821865 08/12/2023 Uttam Datta 3003004WL043547 Uttam Datta 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718394 UTTAM DATTA UCO BANK(607066)
42 KUMARGHAT TR-03-004-020-001/200
() 		3003004000NRG24081220230821741 08/12/2023 Rina Ghosh 3003004WL043536 Rina Ghosh 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1074718286 MS RINA GHOSH STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-020-001/200
() 		3003004000NRG24081220230821740 08/12/2023 Subash Ghosh 3003004WL043536 Subash Ghosh 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718209 SUBASH GOSH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-020-001/202
() 		3003004000NRG24081220230821801 08/12/2023 Samarendra Ghosh 3003004WL043541 Samarendra Ghosh 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718284 SAMARENDRA GHOSH S/O JOGESH GHOSH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-020-001/202
() 		3003004000NRG24081220230821802 08/12/2023 Shanta Rani Ghosh 3003004WL043541 Shanta Rani Ghosh 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718300 SANTA RANI GHOSH WO SHRI SAMARENDRA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-020-001/71
() 		3003004000NRG24081220230821730 08/12/2023 Laxmi Rani Ghosh 3003004WL043535 Laxmi Rani Ghosh 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1074718287 MRS LAKSHI RANI GHOSH STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-020-001/84
() 		3003004000NRG24081220230821844 08/12/2023 Anusri Adhikari 3003004WL043544 Anusri Adhikari 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718289 ANUSHRI ADHIKARI.W/O SHASANKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-020-001/90
() 		3003004000NRG24081220230821731 08/12/2023 KARUNAMOY DEY 3003004WL043535 KARUNAMOY DEY 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718277 KARUNAMOY DEY TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-020-002/34
() 		3003004000NRG24081220230821850 08/12/2023 Sikta Datta 3003004WL043545 Sikta Datta 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718393 SIKTA DUTTA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-020-002/8
() 		3003004000NRG24081220230821604 08/12/2023 Sukla Ghosh 3003004WL043528 Sukla Ghosh 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718295 SUKLA GHOSH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-020-003/124
() 		3003004000NRG24081220230821606 08/12/2023 Soma Sinha 3003004WL043528 Soma Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718283 SUMA SINHA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-020-003/24
() 		3003004000NRG24081220230821611 08/12/2023 Surajit Sinha 3003004WL043528 Surajit Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718210 SURAJIT SINHA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-020-003/5
() 		3003004000NRG24081220230821749 08/12/2023 Ajit Shil 3003004WL043536 Ajit Shil 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718291 AJIT SHIL TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-020-003/91
() 		3003004000NRG24081220230821855 08/12/2023 Pratush Sinha 3003004WL043545 Pratush Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1074718298 MR PRATUSH SINHA STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-020-003/92
() 		3003004000NRG24081220230821760 08/12/2023 Raju Das 3003004WL043537 Raju Das 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718250 RAJU DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-020-004/20
() 		3003004000NRG24081220230821771 08/12/2023 DHANABATI SINHA 3003004WL043538 DHANABATI SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718208 DHANABATI SINHA WO AJOY SINHA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-020-004/37
() 		3003004000NRG24081220230821859 08/12/2023 Lakshi Singha 3003004WL043546 Lakshi Singha 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718288 LAKSHI SINGHA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-020-005/130
() 		3003004000NRG24081220230821589 08/12/2023 Priti Sinha 3003004WL043526 Priti Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718301 PRITI SINHA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-020-005/136
() 		3003004000NRG24081220230821763 08/12/2023 Laxmi Rani Das 3003004WL043537 Laxmi Rani Das 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718266 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-020-005/67
() 		3003004000NRG24081220230821623 08/12/2023 Babulal Sinha 3003004WL043529 Babulal Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1074718292 BABULAL SINGHA (S/O. LT. NILMADHAB SINGH TRIPURA GRAMIN BANK(607065)
SubTotal 28476 28476
61 KUMARGHAT TR-03-004-020-001/1
() 		3003004000NRG24081220230821862 08/12/2023 SASANKA MALAKAR 3003004WL043547 SASANKA MALAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718399 SASANKA MALAKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-020-001/103
() 		3003004000NRG24081220230821789 08/12/2023 NITAI PADA DEY 3003004WL043540 NITAI PADA DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718303 NITAI PADA DE TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-020-001/103
() 		3003004000NRG24081220230821790 08/12/2023 Shiuli Dey 3003004WL043540 Shiuli Dey 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718382 MRS SHIULI DEY STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-020-001/105
() 		3003004000NRG24081220230821791 08/12/2023 DAYA RANI DEY 3003004WL043540 DAYA RANI DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718263 DAYA RANI DEY TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-020-001/105
() 		3003004000NRG24081220230821716 08/12/2023 SANJU DEY 3003004WL043534 SANJU DEY 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718413 MR SANJU DEY STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-020-001/106
() 		3003004000NRG24081220230821717 08/12/2023 Subadh Ranjan Deb 3003004WL043534 Subadh Ranjan Deb 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718308 SUBODH RANJAN DEB TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-020-001/109
() 		3003004000NRG24081220230821725 08/12/2023 SUDHANYARANJA N DEB 3003004WL043535 SUDHANYARANJA N DEB 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718414 SHRI SUDHANYA RANJAN DEB STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-020-001/110
() 		3003004000NRG24081220230821628 08/12/2023 RAKHAL CHANDRA CH DEB 3003004WL043530 RAKHAL CHANDRA CH DEB 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718415 RAKHAL CH DEB S/O GOPESH CH DEB TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-020-001/112
() 		3003004000NRG24081220230821863 08/12/2023 NIKHIL CH DATTA 3003004WL043547 NIKHIL CH DATTA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718309 NIKHIL CH DATTA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-020-001/115
() 		3003004000NRG24081220230821631 08/12/2023 Jayanti Datta 3003004WL043530 Jayanti Datta 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718255 JAYANTI DATTA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-020-001/115
() 		3003004000NRG24081220230821630 08/12/2023 SUBAL CH DATTA 3003004WL043530 SUBAL CH DATTA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718400 MR SUBAL CHANDRA DATTA STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-020-001/122
() 		3003004000NRG24081220230821640 08/12/2023 SABITRI GHOSH 3003004WL043532 SABITRI GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718435 SABITRI GHOSH TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-020-001/132
() 		3003004000NRG24081220230821615 08/12/2023 LALIT GHOSH 3003004WL043529 LALIT GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718343 LALIT GHOSH TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-020-001/141
() 		3003004000NRG24081220230821837 08/12/2023 ANJALI GHOSH 3003004WL043544 ANJALI GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718401 ANJALI GHOSH TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-020-001/145
() 		3003004000NRG24081220230821751 08/12/2023 DAYAMOY DEY 3003004WL043537 DAYAMOY DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718304 DAYAMOY DEY TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-020-001/145
() 		3003004000NRG24081220230821752 08/12/2023 SHIBANI DEY 3003004WL043537 SHIBANI DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718256 SHIBANI DEY TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-020-001/148
() 		3003004000NRG24081220230821571 08/12/2023 SUKUMAR DEY 3003004WL043525 SUKUMAR DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718402 SUKUMAR DEY TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-020-001/152
() 		3003004000NRG24081220230821778 08/12/2023 SUKESHI BALA DATTA 3003004WL043539 SUKESHI BALA DATTA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718305 SUKESHI BALA DATTA.W/O KSHIROD TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-020-001/162
() 		3003004000NRG24081220230821780 08/12/2023 KAKALI GHOSH 3003004WL043539 KAKALI GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718403 KAKALI GHOSH TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-020-001/167
() 		3003004000NRG24081220230821618 08/12/2023 Sanjita Ghosh 3003004WL043529 Sanjita Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718258 SANJITA GHOSH, W/O - SUDHAMOY TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-020-001/167
() 		3003004000NRG24081220230821617 08/12/2023 Sudhamoy Ghosh 3003004WL043529 Sudhamoy Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718257 SUDHAMOY GHOSH, S/O - JOGESH TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-020-001/172
() 		3003004000NRG24081220230821720 08/12/2023 NAKUL GHOSH 3003004WL043534 NAKUL GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718306 NAKUL GHOSH TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-020-001/181
() 		3003004000NRG24081220230821754 08/12/2023 Dipali Sabdakar 3003004WL043537 Dipali Sabdakar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718259 DIPALI SABDAKAR TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-020-001/181
() 		3003004000NRG24081220230821753 08/12/2023 JANTU SABDAKAR 3003004WL043537 JANTU SABDAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718404 JANTU SABDAKAR TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-020-001/185
() 		3003004000NRG24081220230821727 08/12/2023 NEPAL CH DEB 3003004WL043535 NEPAL CH DEB 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718405 NEPAL CHANDRA DEB (S/O. GOPESH CH. DEB) TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-020-001/187
() 		3003004000NRG24081220230821782 08/12/2023 Kanan Ghosh 3003004WL043539 Kanan Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718278 MRS KANAN GHOSH STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-020-001/187
() 		3003004000NRG24081220230821781 08/12/2023 Sushendra Ghosh 3003004WL043539 Sushendra Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718268 SUSHENDRA GHOSH TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-020-001/188
() 		3003004000NRG24081220230821739 08/12/2023 Umapada Adhikari 3003004WL043536 Umapada Adhikari 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718270 UMAPADA ADHIKARI S/O NARENDRA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-020-001/21
() 		3003004000NRG24081220230821792 08/12/2023 Rina Malakar 3003004WL043540 Rina Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718260 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-020-001/25
() 		3003004000NRG24081220230821641 08/12/2023 PRADIP DAS 3003004WL043532 PRADIP DAS 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718406 PRADIP DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-020-001/27
() 		3003004000NRG24081220230821840 08/12/2023 RAJKUMAR GHOSH 3003004WL043544 RAJKUMAR GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718387 Mr. RAJKUMAR GHOSH CENTRAL BANK OF INDIA(607115)
92 KUMARGHAT TR-03-004-020-001/27
() 		3003004000NRG24081220230821839 08/12/2023 Suprava Ghosh 3003004WL043544 Suprava Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718261 SUPRABHA GHOSH TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-020-001/28
() 		3003004000NRG24081220230821794 08/12/2023 Kalpana Das 3003004WL043540 Kalpana Das 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718285 KALPANA DAS(GHOSH).W/O RATAN TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-020-001/28
() 		3003004000NRG24081220230821793 08/12/2023 RATAN GHOSH 3003004WL043540 RATAN GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718407 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-020-001/46
() 		3003004000NRG24081220230821783 08/12/2023 ARATI GHOSH 3003004WL043539 ARATI GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718408 MRS ARATI GHOSH STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-020-001/49
() 		3003004000NRG24081220230821643 08/12/2023 NILMANI SABDAKAR 3003004WL043532 NILMANI SABDAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718409 NILMANI SABDAKAR TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-020-001/62
() 		3003004000NRG24081220230821841 08/12/2023 SUKRITI GHOSH 3003004WL043544 SUKRITI GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718410 MRS SUKRITI GHOSH STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-020-001/71
() 		3003004000NRG24081220230821729 08/12/2023 NILMANI GHOSH 3003004WL043535 NILMANI GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718429 NILMANI GHOSH TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-020-001/74
() 		3003004000NRG24081220230821804 08/12/2023 Jaya Rani Ghosh 3003004WL043541 Jaya Rani Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718389 NIKHIL CHANDRA GHOSH/SMT JAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-020-001/74
() 		3003004000NRG24081220230821803 08/12/2023 NIKHIL CH GHOSH 3003004WL043541 NIKHIL CH GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718312 MRS JAYA RANI GHOSH STATE BANK OF INDIA(508548)
101 KUMARGHAT TR-03-004-020-001/79
() 		3003004000NRG24081220230821644 08/12/2023 Haribal Adhikari 3003004WL043532 Haribal Adhikari 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718431 MR HARIBOL ADHIKARI STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-020-001/81
() 		3003004000NRG24081220230821866 08/12/2023 MANINDRA GHOSH 3003004WL043547 MANINDRA GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718411 MANINDRA GHOSH TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-020-001/84
() 		3003004000NRG24081220230821842 08/12/2023 Chaya Rani Ghosh 3003004WL043544 Chaya Rani Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718262 CHAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-020-001/84
() 		3003004000NRG24081220230821843 08/12/2023 SASANKA GHOSH 3003004WL043544 SASANKA GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718329 SASANKA GHOSH TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-020-001/87
() 		3003004000NRG24081220230821743 08/12/2023 Saraswati Ghosh 3003004WL043536 Saraswati Ghosh 00458 UTBI0RRBTGB 1356 1356 Rejected 29/02/2024 1074718439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KUMARGHAT TR-03-004-020-001/87
() 		3003004000NRG24081220230821742 08/12/2023 Sushanta Ghosh 3003004WL043536 Sushanta Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718378 SUSHANTA GHOSH TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-020-001/9
() 		3003004000NRG24081220230821784 08/12/2023 MANINDRA SABDAKAR 3003004WL043539 MANINDRA SABDAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718412 MANINDRA & MINATI SABDAKAR TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-020-001/96
() 		3003004000NRG24081220230821733 08/12/2023 KAJAL SINHA 3003004WL043535 KAJAL SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718307 KAJAL SINHA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-020-001/96
() 		3003004000NRG24081220230821734 08/12/2023 Sunila Singha 3003004WL043535 Sunila Singha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718386 SUNILA SINGHA, W/O - KAJAL TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-020-001/99
() 		3003004000NRG24081220230821869 08/12/2023 Nilkumar Dey 3003004WL043547 Nilkumar Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718392 NILKUMAR DEY.S/O NANI GOPAL TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-020-001/99
() 		3003004000NRG24081220230821868 08/12/2023 NILMONI DEY 3003004WL043547 NILMONI DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718364 NILMONI DEY TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-020-002/26
() 		3003004000NRG24081220230821591 08/12/2023 NILKANTA DHAR 3003004WL043527 NILKANTA DHAR 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718310 NILKANTA DHAR TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-020-002/34
() 		3003004000NRG24081220230821849 08/12/2023 SUDIP DEY 3003004WL043545 SUDIP DEY 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718311 MR SUDIP DEY STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-020-002/36
() 		3003004000NRG24081220230821573 08/12/2023 MAHESH GHOSH 3003004WL043525 MAHESH GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718416 MAHESH GHOSH TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-020-002/37
() 		3003004000NRG24081220230821805 08/12/2023 JAGASISH GHOSH 3003004WL043541 JAGASISH GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718341 JAGASISH GHOSH TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-020-002/42
() 		3003004000NRG24081220230821851 08/12/2023 Milan Rani Paul 3003004WL043545 Milan Rani Paul 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718265 MILAN RANI PAUL TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-020-002/42
() 		3003004000NRG24081220230821852 08/12/2023 RANJIT PAUL 3003004WL043545 RANJIT PAUL 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718417 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-020-002/54
() 		3003004000NRG24081220230821592 08/12/2023 ANANTA MH GHOSH 3003004WL043527 ANANTA MH GHOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718344 ANANTA MOHAN GHOSH TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-020-002/54
() 		3003004000NRG24081220230821593 08/12/2023 Rina Rani Ghosh 3003004WL043527 Rina Rani Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718276 RINA RANI GHOSH.W/O ANANTA TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-020-002/71
() 		3003004000NRG24081220230821853 08/12/2023 Ratna Ghosh 3003004WL043545 Ratna Ghosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718272 RATNA GHOSH. W/O PANKAJ TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-020-002/75
() 		3003004000NRG24081220230821845 08/12/2023 PURNIMA GOSH 3003004WL043544 PURNIMA GOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718430 SURAJIT GHOSH TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-020-002/75
() 		3003004000NRG24081220230821846 08/12/2023 PURNIMA GOSH 3003004WL043544 PURNIMA GOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718444 PURNIMA GHOSH TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-020-002/77
() 		3003004000NRG24081220230821756 08/12/2023 Anamika Dhar 3003004WL043537 Anamika Dhar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718379 ANAMIKA DHAR, W/O - KARNAJIT TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-020-002/77
() 		3003004000NRG24081220230821755 08/12/2023 KARNAJIT DHAR 3003004WL043537 KARNAJIT DHAR 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718428 SHRI KARNAJIT DHAR STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-020-002/8
() 		3003004000NRG24081220230821602 08/12/2023 SUNIL GOSH 3003004WL043528 SUNIL GOSH 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718336 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-020-003/120
() 		3003004000NRG24081220230821562 08/12/2023 SUBAL SINHA 3003004WL043524 SUBAL SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718375 Subal Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
127 KUMARGHAT TR-03-004-020-003/123
() 		3003004000NRG24081220230821605 08/12/2023 LALITA SINHA 3003004WL043528 LALITA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718422 LALITA SINGHA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-020-003/128
() 		3003004000NRG24081220230821581 08/12/2023 Sudhangshu Datta 3003004WL043526 Sudhangshu Datta 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718290 SUDHANGSHU DATTA TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-020-003/17
() 		3003004000NRG24081220230821595 08/12/2023 Nilmani Sinha 3003004WL043527 Nilmani Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718398 NILMANI SINHA TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-020-003/18
() 		3003004000NRG24081220230821814 08/12/2023 BILASINI SINHA 3003004WL043542 BILASINI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718316 MRS BILASHINI SINHA STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-020-003/19
() 		3003004000NRG24081220230821608 08/12/2023 Bikram Sinha 3003004WL043528 Bikram Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718361 BIKRAM SINHA TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-020-003/19
() 		3003004000NRG24081220230821607 08/12/2023 Shithan Sinha 3003004WL043528 Shithan Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718328 GITHAN SINHA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-020-003/24
() 		3003004000NRG24081220230821609 08/12/2023 Chanchal Sinha 3003004WL043528 Chanchal Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718377 MR CHANCHALA SINGHA STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-020-003/24
() 		3003004000NRG24081220230821610 08/12/2023 Usha Rani Sinha 3003004WL043528 Usha Rani Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718273 USHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-020-003/25
() 		3003004000NRG24081220230821825 08/12/2023 RADHAMANI SINHA 3003004WL043543 RADHAMANI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718432 MR RADHAMANI SINGHA STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-020-003/28
() 		3003004000NRG24081220230821597 08/12/2023 BIBI SINHA 3003004WL043527 BIBI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718440 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-020-003/32
() 		3003004000NRG24081220230821796 08/12/2023 DINU KR SINHA 3003004WL043540 DINU KR SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718443 DINU KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-020-003/33
() 		3003004000NRG24081220230821807 08/12/2023 NITTA KR SINHA 3003004WL043541 NITTA KR SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718367 MR NITYA KUMAR SINHA STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-020-003/34
() 		3003004000NRG24081220230821612 08/12/2023 NITAICHAD SINGHA 3003004WL043528 NITAICHAD SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718372 NITAI CHAND SINHA TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-020-003/34
() 		3003004000NRG24081220230821613 08/12/2023 Rajeshari Sinha 3003004WL043528 Rajeshari Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718362 RAJASWARI SINGHA W/O NITAICHAND TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-020-003/35
() 		3003004000NRG24081220230821757 08/12/2023 MANISENA SINHA 3003004WL043537 MANISENA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718437 MRS MANI SENA SINGHA STATE BANK OF INDIA(508548)
142 KUMARGHAT TR-03-004-020-003/36
() 		3003004000NRG24081220230821826 08/12/2023 NANIGOPALSING HA 3003004WL043543 NANIGOPALSING HA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718360 NANI GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-020-003/37
() 		3003004000NRG24081220230821828 08/12/2023 KANDU SINGHA 3003004WL043543 KANDU SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718357 KANDU SINGHA TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-020-003/38
() 		3003004000NRG24081220230821829 08/12/2023 BINGSHI SINGHA 3003004WL043543 BINGSHI SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718356 BINGSHI SINGHA TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-020-003/39
() 		3003004000NRG24081220230821614 08/12/2023 KALASENA SINGHA 3003004WL043528 KALASENA SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718368 MR KANGKAN SINGHA STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-020-003/4
() 		3003004000NRG24081220230821857 08/12/2023 Mukti Shil 3003004WL043546 Mukti Shil 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718282 MUKTI SHIL TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-020-003/4
() 		3003004000NRG24081220230821856 08/12/2023 SEFALI SHIL 3003004WL043546 SEFALI SHIL 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718442 SEFALI SHIL TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-020-003/40
() 		3003004000NRG24081220230821736 08/12/2023 Raj Laxmi Sinha 3003004WL043535 Raj Laxmi Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718279 RAJLAXMI SINGHA. W/O SHYAM KANTA TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-020-003/40
() 		3003004000NRG24081220230821735 08/12/2023 Sham Kanta Sinha 3003004WL043535 Sham Kanta Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718349 SHYAM KANTA SINHA TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-020-003/42
() 		3003004000NRG24081220230821744 08/12/2023 BASANTI SINHA 3003004WL043536 BASANTI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718325 MRS BASANTI SINHA STATE BANK OF INDIA(508548)
151 KUMARGHAT TR-03-004-020-003/44
() 		3003004000NRG24081220230821764 08/12/2023 KAMLAKANTA SINGHA 3003004WL043538 KAMLAKANTA SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718352 MR KAMALA KANTA SINHA STATE BANK OF INDIA(508548)
152 KUMARGHAT TR-03-004-020-003/46
() 		3003004000NRG24081220230821870 08/12/2023 RATAN MANI SINHA 3003004WL043548 RATAN MANI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718353 RATAN MANI SINHA TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-020-003/47
() 		3003004000NRG24081220230821746 08/12/2023 Basana Sinha 3003004WL043536 Basana Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718330 MRS BASANA SINGHA STATE BANK OF INDIA(508548)
154 KUMARGHAT TR-03-004-020-003/47
() 		3003004000NRG24081220230821745 08/12/2023 JADU MANI SINGHA 3003004WL043536 JADU MANI SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718355 JADU MANI SINGHA TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-020-003/5
() 		3003004000NRG24081220230821748 08/12/2023 Biswajit Shil 3003004WL043536 Biswajit Shil 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718381 BISWAJIT SHIL AIRTEL PAYMENTS BANK LIMITED(990288)
156 KUMARGHAT TR-03-004-020-003/5
() 		3003004000NRG24081220230821747 08/12/2023 HIMANI SHL 3003004WL043536 HIMANI SHL 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718319 HIMANI SHIL TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-020-003/54
() 		3003004000NRG24081220230821575 08/12/2023 NIRMALA SINHA 3003004WL043525 NIRMALA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718321 MRS NIRMALA SINGHA STATE BANK OF INDIA(508548)
158 KUMARGHAT TR-03-004-020-003/57
() 		3003004000NRG24081220230821619 08/12/2023 MANJU SINGHA 3003004WL043529 MANJU SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718314 MANJU SINGHA.W/O KUSUMBABU TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-020-003/58
() 		3003004000NRG24081220230821577 08/12/2023 Anju Dey 3003004WL043525 Anju Dey 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718369 MRS ANJU DEY STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-020-003/58
() 		3003004000NRG24081220230821576 08/12/2023 RANJIT DEY 3003004WL043525 RANJIT DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718390 RANJIT DEY TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-020-003/61
() 		3003004000NRG24081220230821721 08/12/2023 GOPAL DATTA 3003004WL043534 GOPAL DATTA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718318 GOPAL DATTA S/O LT. HARENDRA DATTA TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-020-003/67
() 		3003004000NRG24081220230821798 08/12/2023 GUNA SINGHA 3003004WL043540 GUNA SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718434 GUNA SINHA TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-020-003/67
() 		3003004000NRG24081220230821799 08/12/2023 Tara Kanya Sinha 3003004WL043540 Tara Kanya Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718207 MRS TARAKANYA SINHA STATE BANK OF INDIA(508548)
164 KUMARGHAT TR-03-004-020-003/69
() 		3003004000NRG24081220230821832 08/12/2023 Khela Rani Sinha 3003004WL043543 Khela Rani Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718383 KHELA RANI SINGHA TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-020-003/69
() 		3003004000NRG24081220230821831 08/12/2023 Nani Gopal Sinha 3003004WL043543 Nani Gopal Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718271 NANIGOPAL SINGHA S/O LT NANAI SINGHA TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-020-003/69
() 		3003004000NRG24081220230821830 08/12/2023 Shova Rani Sinha 3003004WL043543 Shova Rani Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718371 SUBHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-020-003/7
() 		3003004000NRG24081220230821767 08/12/2023 Debabrata Sinha 3003004WL043538 Debabrata Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718294 DEBABRATA SINHA.S/O CHANDRA KANTA TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-020-003/7
() 		3003004000NRG24081220230821766 08/12/2023 Rupbati Sinha 3003004WL043538 Rupbati Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718275 RUPABATI SINHA TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-020-003/73
() 		3003004000NRG24081220230821723 08/12/2023 Mintu Dey 3003004WL043534 Mintu Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718351 MINTU DEY TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-020-003/78
() 		3003004000NRG24081220230821800 08/12/2023 KETAI SINHA 3003004WL043540 KETAI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718320 KETEI SINGHA TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-020-003/81
() 		3003004000NRG24081220230821563 08/12/2023 AMALENDU BHATTACHARJEE 3003004WL043524 AMALENDU BHATTACHARJEE 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718365 AMALENDU BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-020-003/83
() 		3003004000NRG24081220230821815 08/12/2023 BANU DEY 3003004WL043542 BANU DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718358 BANU DEY TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-020-003/83
() 		3003004000NRG24081220230821816 08/12/2023 Parul Dey 3003004WL043542 Parul Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718385 PARUL DEY TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-020-003/84
() 		3003004000NRG24081220230821809 08/12/2023 MAYA RANI DEY 3003004WL043541 MAYA RANI DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718359 MAYA RANI DEY TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-020-003/89
() 		3003004000NRG24081220230821818 08/12/2023 Jaba Sinha 3003004WL043542 Jaba Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718206 JABA SINHA TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-020-003/89
() 		3003004000NRG24081220230821817 08/12/2023 SWAPAN SINGHA 3003004WL043542 SWAPAN SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718363 SWAPAN SINGHA TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-020-003/91
() 		3003004000NRG24081220230821854 08/12/2023 JAYA SINGHA 3003004WL043545 JAYA SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718327 JAYA SINGHA TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-020-003/92
() 		3003004000NRG24081220230821759 08/12/2023 DIPTI RANI DAS 3003004WL043537 DIPTI RANI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718323 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-020-003/97
() 		3003004000NRG24081220230821833 08/12/2023 SAMBHU DEY 3003004WL043543 SAMBHU DEY 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718317 SAMBHU DEY TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-020-003/98
() 		3003004000NRG24081220230821578 08/12/2023 Chayan Dey 3003004WL043525 Chayan Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718388 CHAYAN DEY TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-020-004/15
() 		3003004000NRG24081220230821582 08/12/2023 KRISHNA SINHA 3003004WL043526 KRISHNA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718335 KRISHNA SINHA, W/O - SUDHANYA TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-020-004/17
() 		3003004000NRG24081220230821768 08/12/2023 DHANA MANI SINGHA 3003004WL043538 DHANA MANI SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718427 DHANA MANI SINGHA TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-020-004/17
() 		3003004000NRG24081220230821769 08/12/2023 DHANA MANI Singha 3003004WL043538 DHANA MANI Singha 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718211 MRS LAXMI RANI SINGHA STATE BANK OF INDIA(508548)
184 KUMARGHAT TR-03-004-020-004/18
() 		3003004000NRG24081220230821579 08/12/2023 KUSUMLAIMA SINHA 3003004WL043525 KUSUMLAIMA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718346 KUSUMLAIMA SINGHA.W/O PRASANNA TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-020-004/18
() 		3003004000NRG24081220230821580 08/12/2023 Mangali sinha 3003004WL043525 Mangali sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718391 MANGALI SINHA TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-020-004/24
() 		3003004000NRG24081220230821584 08/12/2023 SUNDARI SINGHA 3003004WL043526 SUNDARI SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718313 SUNDARI SINGHA TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-020-004/29
() 		3003004000NRG24081220230821750 08/12/2023 SABITA SINHA 3003004WL043536 SABITA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718426 SABITA SINHA TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-020-004/34
() 		3003004000NRG24081220230821585 08/12/2023 SUNAMONI SINHA 3003004WL043526 SUNAMONI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718350 SUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-020-004/36
() 		3003004000NRG24081220230821761 08/12/2023 SASHI KALA SINHA 3003004WL043537 SASHI KALA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718438 SASHIKALA SINHA/CHURAMANI SINHA TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-020-004/37
() 		3003004000NRG24081220230821858 08/12/2023 PRANOB SINHA 3003004WL043546 PRANOB SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718332 MR PRANAB SINHA STATE BANK OF INDIA(508548)
191 KUMARGHAT TR-03-004-020-004/41
() 		3003004000NRG24081220230821860 08/12/2023 Kripesh Dey 3003004WL043546 Kripesh Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718274 KRIPESH DEY TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-020-004/41
() 		3003004000NRG24081220230821861 08/12/2023 Shipra Dey 3003004WL043546 Shipra Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718395 SHIPRA DEY TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-020-004/45
() 		3003004000NRG24081220230821564 08/12/2023 NAYANSWNA SINGHA 3003004WL043524 NAYANSWNA SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718347 NAYANSWNA SINGHA TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-020-004/46
() 		3003004000NRG24081220230821565 08/12/2023 KALASENA SINHA 3003004WL043524 KALASENA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718340 KALASENA SINHA TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-020-004/65
() 		3003004000NRG24081220230821820 08/12/2023 Bhadra Sinha 3003004WL043542 Bhadra Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718376 BHADRA SINHA TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-020-004/65
() 		3003004000NRG24081220230821819 08/12/2023 SUKANTA SINHA 3003004WL043542 SUKANTA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718396 UTTAM SINHA TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-020-004/71
() 		3003004000NRG24081220230821835 08/12/2023 Litan Dey 3003004WL043543 Litan Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718267 LITAN DEY TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-020-004/71
() 		3003004000NRG24081220230821836 08/12/2023 Rimpi Dey 3003004WL043543 Rimpi Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718281 RUMPI DEY TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-020-004/72
() 		3003004000NRG24081220230821599 08/12/2023 Sandhya Dey 3003004WL043527 Sandhya Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718418 SANDHYA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
200 KUMARGHAT TR-03-004-020-004/74
() 		3003004000NRG24081220230821773 08/12/2023 Suchitra Sinha 3003004WL043538 Suchitra Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718384 SUCHITRA SINHA TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-020-004/74
() 		3003004000NRG24081220230821772 08/12/2023 THAMPAI SINGHA 3003004WL043538 THAMPAI SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718345 THAMPAI SINHA TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-020-004/77
() 		3003004000NRG24081220230821724 08/12/2023 SUNAMONI SINHA 3003004WL043534 SUNAMONI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718370 SUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-020-004/8
() 		3003004000NRG24081220230821775 08/12/2023 SAMALI SINHA 3003004WL043538 SAMALI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718366 SHAMALI SINGHA TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-020-004/8
() 		3003004000NRG24081220230821774 08/12/2023 Tapas Singha 3003004WL043538 Tapas Singha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718423 TAPAS SINHA SO SHANTIBABU SINHA TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-020-004/87
() 		3003004000NRG24081220230821601 08/12/2023 RASHABATI SINHA 3003004WL043527 RASHABATI SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718425 RASHABATI SINHA TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-020-004/88
() 		3003004000NRG24081220230821566 08/12/2023 CHINDANA SINHA 3003004WL043524 CHINDANA SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718331 CHINDANA SINHA TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-020-004/94
() 		3003004000NRG24081220230821821 08/12/2023 SUMANTA DATTA 3003004WL043542 SUMANTA DATTA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718436 SUMANTA DATTA TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-020-005/10
() 		3003004000NRG24081220230821636 08/12/2023 Sabita Deb 3003004WL043531 Sabita Deb 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718326 SABITA DEB. W/O AMAR TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-020-005/102
() 		3003004000NRG24081220230821786 08/12/2023 Anil Sinha 3003004WL043539 Anil Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718334 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-020-005/102
() 		3003004000NRG24081220230821787 08/12/2023 Milani Sinha 3003004WL043539 Milani Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718441 MILONI SINGHA TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-020-005/113
() 		3003004000NRG24081220230821810 08/12/2023 Jotirmoy Dey 3003004WL043541 Jotirmoy Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718420 JYOTIRMAY DEY S/O JOGENDRA TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-020-005/116
() 		3003004000NRG24081220230821822 08/12/2023 Rabi Sinha 3003004WL043542 Rabi Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718374 RABI SINHA TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-020-005/12
() 		3003004000NRG24081220230821632 08/12/2023 Kumar dhan Sihna 3003004WL043530 Kumar dhan Sihna 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718433 KUMARDHAN SINHA TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-020-005/129
() 		3003004000NRG24081220230821824 08/12/2023 ANU SINHA 3003004WL043542 ANU SINHA 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718421 ANU SINHA TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-020-005/13
() 		3003004000NRG24081220230821586 08/12/2023 Krishna Kumar sinha 3003004WL043526 Krishna Kumar sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718338 KRISHNA KUMAR SINHA TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-020-005/13
() 		3003004000NRG24081220230821587 08/12/2023 Ranuka Sinha 3003004WL043526 Ranuka Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718296 RENUKA SINHA TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-020-005/130
() 		3003004000NRG24081220230821588 08/12/2023 Shyamal Sinha 3003004WL043526 Shyamal Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718424 SHYAMAL SINGHA S/O LT GOPI MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-020-005/132
() 		3003004000NRG24081220230821638 08/12/2023 Rinku Sen 3003004WL043531 Rinku Sen 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718373 RINKU SEN TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-020-005/139
() 		3003004000NRG24081220230821776 08/12/2023 Chaya Rani Datta 3003004WL043538 Chaya Rani Datta 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718293 CHAYA RANI DATTA WO LT TEJENDRA DATTA TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-020-005/37
() 		3003004000NRG24081220230821635 08/12/2023 Chabi Dhar 3003004WL043530 Chabi Dhar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718380 CHABI RANI DHAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-020-005/37
() 		3003004000NRG24081220230821634 08/12/2023 Ruheni Dhar 3003004WL043530 Ruheni Dhar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718339 ROHINI DHAR TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-020-005/39
() 		3003004000NRG24081220230821569 08/12/2023 Bijan Sinha 3003004WL043524 Bijan Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718419 MR BIJAN SINHA STATE BANK OF INDIA(508548)
223 KUMARGHAT TR-03-004-020-005/39
() 		3003004000NRG24081220230821570 08/12/2023 Shefali Sinha 3003004WL043524 Shefali Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718297 BIJAN SINGHA TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-020-005/41
() 		3003004000NRG24081220230821590 08/12/2023 Mana Sinha 3003004WL043526 Mana Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718337 MANA SINHA TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-020-005/6
() 		3003004000NRG24081220230821620 08/12/2023 Bahnu Datta 3003004WL043529 Bahnu Datta 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718333 BHANU DATTA TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-020-005/6
() 		3003004000NRG24081220230821621 08/12/2023 Gita Datta 3003004WL043529 Gita Datta 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718302 GITA DATTA. W/O RANGALAL TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-020-005/64
() 		3003004000NRG24081220230821847 08/12/2023 Amarchan Kar 3003004WL043544 Amarchan Kar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718315 AMAR CHAN KAR (S/O. GOPESH KAR) TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-020-005/64
() 		3003004000NRG24081220230821848 08/12/2023 Shiuli Kar 3003004WL043544 Shiuli Kar 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718212 SHIULI RANI PAUL TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-020-005/67
() 		3003004000NRG24081220230821622 08/12/2023 Sumoti Sinha 3003004WL043529 Sumoti Sinha 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718324 SUMATI SINHA TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-020-005/78
() 		3003004000NRG24081220230821624 08/12/2023 Debabrata gosh 3003004WL043529 Debabrata gosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718354 DEBRABRATA GHOSH TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-020-005/78
() 		3003004000NRG24081220230821625 08/12/2023 Dipak Gosh 3003004WL043529 Dipak Gosh 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718397 DIPAK GHOSH TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-020-005/85
() 		3003004000NRG24081220230821626 08/12/2023 Anjan kumar Dey 3003004WL043529 Anjan kumar Dey 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718342 ANJAN KUMAR DEY S/O AMULYA DEY TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-020-005/85
() 		3003004000NRG24081220230821627 08/12/2023 Arati Dey 3003004WL043529 Arati Dey 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718280 MRS ARATI DEY STATE BANK OF INDIA(508548)
234 KUMARGHAT TR-03-004-020-005/9
() 		3003004000NRG24081220230821639 08/12/2023 Swapna Shan 3003004WL043531 Swapna Shan 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718348 SWAPNA SEN TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-020-005/91
() 		3003004000NRG24081220230821812 08/12/2023 Chanmany Dey 3003004WL043541 Chanmany Dey 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1074718322 MR CHANMONI DEY STATE BANK OF INDIA(508548)
236 KUMARGHAT TR-03-004-020-005/96
() 		3003004000NRG24081220230821737 08/12/2023 Sima Deb 3003004WL043535 Sima Deb 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718269 SIMA DEB TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-020-005/96
() 		3003004000NRG24081220230821738 08/12/2023 Supriyo Deb 3003004WL043535 Supriyo Deb 00458 UTBI0RRBTGB 1356 1356 Processed 29/02/2024 1074718299 SUPRIYA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 240012 240012
238 KUMARGHAT TR-03-004-020-001/162
() 		3003004000NRG24081220230821779 08/12/2023 Dakhina Ghosh 3003004WL043539 Dakhina Ghosh 00462 UCBA0002831 1356 1356 Processed 29/02/2024 1074718214 DAKSHINA GHOSH UCO BANK(607066)
239 KUMARGHAT TR-03-004-020-001/25
() 		3003004000NRG24081220230821642 08/12/2023 Junu Das 3003004WL043532 Junu Das 00462 UCBA0002831 1356 1356 Processed 29/02/2024 1074718215 JHUNU DAS UCO BANK(607066)
SubTotal 2712 2712
Total 324084 324084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004020_081223APB_FTO_175834 Punjab National Bank PUNB0130420 Machmara 1356
2 KUMARGHAT TR3003004020_081223APB_FTO_175834 State Bank of India SBIN0003795 KUMARGHAT 43392
3 KUMARGHAT TR3003004020_081223APB_FTO_175834 State Bank of India SBIN0009128 KANCHANCHERRA 8136
4 KUMARGHAT TR3003004020_081223APB_FTO_175834 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 27120
5 KUMARGHAT TR3003004020_081223APB_FTO_175834 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1356
6 KUMARGHAT TR3003004020_081223APB_FTO_175834 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1356
7 KUMARGHAT TR3003004020_081223APB_FTO_175834 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 238656
8 KUMARGHAT TR3003004020_081223APB_FTO_175834 UCO Bank UCBA0002831 Kumarghat 2712

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