Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:10:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_240823APB_FTO_102535
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-03-004-014-005/102
() 		3003004000NRG24230820230541701 24/08/2023 Latika Sinha 3003004WL024233 Latika Sinha 00415 SBIN0003795 1110 1110 Processed 30/08/2023 4973907666 MRS LATIKASINHA SINHA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-014-005/107
() 		3003004000NRG24230820230541707 24/08/2023 Sudip Sinha 3003004WL024233 Sudip Sinha 00415 SBIN0003795 1110 1110 Processed 30/08/2023 4973907665 MR SUDIP SINHA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-014-005/163
() 		3003004000NRG24230820230541744 24/08/2023 Shila Debnath 3003004WL024233 Shila Debnath 00415 SBIN0003795 1110 1110 Processed 30/08/2023 4973907667 MRS SHILA DEBNATH STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-014-005/174
() 		3003004000NRG24230820230541755 24/08/2023 Rajib Suklabaidya 3003004WL024233 Rajib Suklabaidya 00415 SBIN0003795 1110 1110 Processed 30/08/2023 4973907668 RAJIB SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-014-005/220
() 		3003004000NRG24230820230541782 24/08/2023 Jaya Rajkumari 3003004WL024233 Jaya Rajkumari 00415 SBIN0003795 1110 1110 Processed 30/08/2023 4973907664 MRS JAYA RAJKUMARI STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-014-005/232
() 		3003004000NRG24230820230541417 24/08/2023 Mrinal Kanti Sinha 3003004WL024204 Mrinal Kanti Sinha 00415 SBIN0003795 1110 1110 Processed 30/08/2023 4973907669 MR MRINAL KANTI SINHA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24230820230541815 24/08/2023 Rajib Sinha 3003004WL024233 Rajib Sinha 00415 SBIN0003795 1110 1110 Rejected 30/08/2023 4973907673 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 7770 7770
8 KUMARGHAT TR-03-004-014-004/122
() 		3003004000NRG24230820230541373 24/08/2023 Mahani Sinha 3003004WL024204 Mahani Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907663 MAHANI SINHA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-014-004/25
() 		3003004000NRG24230820230541374 24/08/2023 Achintya Debnath 3003004WL024204 Achintya Debnath 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907572 ANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-014-004/3
() 		3003004000NRG24230820230541375 24/08/2023 Manik Deb 3003004WL024204 Manik Deb 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907583 MANIK LAL DEB TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-014-004/30
() 		3003004000NRG24230820230541376 24/08/2023 Arghadip Sinha 3003004WL024204 Arghadip Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907509 ARGHADIP SINHA S/O PRADIP SINHA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-014-004/33
() 		3003004000NRG24230820230541378 24/08/2023 Khuki Rani Debnath 3003004WL024204 Khuki Rani Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907559 KHUKI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-014-004/34
() 		3003004000NRG24230820230541379 24/08/2023 Baneswar Debnath 3003004WL024204 Baneswar Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907545 BANESHWAR DEBNATH TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-014-004/35
() 		3003004000NRG24230820230541380 24/08/2023 Nirmal Debnath 3003004WL024204 Nirmal Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907587 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-014-004/39
() 		3003004000NRG24230820230541383 24/08/2023 Namita Bhattacharjee 3003004WL024204 Namita Bhattacharjee 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907652 NAMITA BHATTACHARJEE W/O JITENDRA BHATTA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-014-004/41
() 		3003004000NRG24230820230541385 24/08/2023 Sandha Rani Debnath 3003004WL024204 Sandha Rani Debnath 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907566 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-014-004/44
() 		3003004000NRG24230820230541388 24/08/2023 Amal Deb 3003004WL024204 Amal Deb 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907556 AMAL DEB TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-014-004/48
() 		3003004000NRG24230820230541392 24/08/2023 Sushil Sutradhar 3003004WL024204 Sushil Sutradhar 00458 PUNB0RRBTGB 185 185 Processed 30/08/2023 4973907644 SUSHIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-014-004/54
() 		3003004000NRG24230820230541395 24/08/2023 Madhusudan Paul 3003004WL024204 Madhusudan Paul 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907558 MADHUSUDAN PAL TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-014-004/55
() 		3003004000NRG24230820230541396 24/08/2023 Jadu Paul 3003004WL024204 Jadu Paul 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907561 JADU PAL TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-014-004/57
() 		3003004000NRG24230820230541398 24/08/2023 Sumitra Debnath 3003004WL024204 Sumitra Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907640 SUMITRA DEBNATH WO DIGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-014-004/58
() 		3003004000NRG24230820230541697 24/08/2023 Laxmi Sena Sinha 3003004WL024233 Laxmi Sena Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907570 LAXMI SENA SINHA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-014-004/67
() 		3003004000NRG24230820230541402 24/08/2023 Mantu Singha 3003004WL024204 Mantu Singha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907510 MANTU SINHA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-014-004/72
() 		3003004000NRG24230820230541404 24/08/2023 Anil Sarma 3003004WL024204 Anil Sarma 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907621 ANIL SHARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-014-004/75
() 		3003004000NRG24230820230541407 24/08/2023 Nisha Malakar 3003004WL024204 Nisha Malakar 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907503 NISHA MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-014-004/84
() 		3003004000NRG24230820230541410 24/08/2023 Prafulla Singha 3003004WL024204 Prafulla Singha 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907615 PRAPHULLA SINHA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-014-004/85
() 		3003004000NRG24230820230541411 24/08/2023 Rabi Singha 3003004WL024204 Rabi Singha 00458 PUNB0RRBTGB 925 925 Processed 30/08/2023 4973907568 RABI SINHA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-014-004/96
() 		3003004000NRG24230820230541416 24/08/2023 Dipak Debnath 3003004WL024204 Dipak Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907645 DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-014-005/101
() 		3003004000NRG24230820230541700 24/08/2023 Pinki Sinha 3003004WL024233 Pinki Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907616 MISS PINKI SINHA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-014-005/106
() 		3003004000NRG24230820230541705 24/08/2023 Sujata Sinha 3003004WL024233 Sujata Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907508 SUJATA SINHA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-014-005/131
() 		3003004000NRG24230820230541718 24/08/2023 Bijan Sinha 3003004WL024233 Bijan Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907514 BIJAN SINHA S/O BINAY BHUSHAN SINHA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-014-005/146
() 		3003004000NRG24230820230541727 24/08/2023 Pranati Debnath 3003004WL024233 Pranati Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907517 MRS PRANATI DEBNATH STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-014-005/165
() 		3003004000NRG24230820230541748 24/08/2023 Sanjit Debnath 3003004WL024233 Sanjit Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907648 MR SANJIT DEBNATH STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-014-005/175
() 		3003004000NRG24230820230541756 24/08/2023 Bijoy Suklabaidya 3003004WL024233 Bijoy Suklabaidya 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907611 BIJOY SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-014-005/183
() 		3003004000NRG24230820230541760 24/08/2023 Mampi Debnath 3003004WL024233 Mampi Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907607 MAMPI DEBNATH TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-014-005/193
() 		3003004000NRG24230820230541765 24/08/2023 Sajal Mukherjee 3003004WL024233 Sajal Mukherjee 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907522 SAJAL MUKHARJEE TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-014-005/233
() 		3003004000NRG24230820230541784 24/08/2023 Laxmi Sharma 3003004WL024233 Laxmi Sharma 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907520 LAXMI SHARMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-014-005/233
() 		3003004000NRG24230820230541783 24/08/2023 Samarjit Sarma 3003004WL024233 Samarjit Sarma 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907653 SAMARJIT SHARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-014-005/235
() 		3003004000NRG24230820230541785 24/08/2023 Sukradip Sinha 3003004WL024233 Sukradip Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907521 SUKRADIP SINHA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-014-005/52
() 		3003004000NRG24230820230541798 24/08/2023 Mrinalini Debbarma 3003004WL024233 Mrinalini Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907609 MRINALINI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-014-005/92
() 		3003004000NRG24230820230541818 24/08/2023 Sarmila Sinha 3003004WL024233 Sarmila Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 30/08/2023 4973907519 SARMILA SINHA W/O SAMAR TRIPURA GRAMIN BANK(607065)
SubTotal 35150 35150
42 KUMARGHAT TR-03-004-014-004/31
() 		3003004000NRG24230820230541377 24/08/2023 Jayanta Malakar 3003004WL024204 Jayanta Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907614 JAYANTA MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-014-004/35
() 		3003004000NRG24230820230541381 24/08/2023 Maya Debnath 3003004WL024204 Maya Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907588 MAYA RANI DEBNATH WO NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-014-004/38
() 		3003004000NRG24230820230541382 24/08/2023 Maya Rani Debnath 3003004WL024204 Maya Rani Debnath 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907542 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-014-004/4
() 		3003004000NRG24230820230541384 24/08/2023 Anjana Deb 3003004WL024204 Anjana Deb 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907586 MRS ANJANA DEB STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-014-004/43
() 		3003004000NRG24230820230541387 24/08/2023 Anita Malakar 3003004WL024204 Anita Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907656 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-014-004/43
() 		3003004000NRG24230820230541386 24/08/2023 Parimal malakar 3003004WL024204 Parimal malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907578 PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-014-004/45
() 		3003004000NRG24230820230541389 24/08/2023 Sumita Deb 3003004WL024204 Sumita Deb 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907651 SUMITA DEB W/O NIKHIL DEB TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-014-004/46
() 		3003004000NRG24230820230541390 24/08/2023 Umarani Deb 3003004WL024204 Umarani Deb 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907505 UMA RANI DAS(DEB) TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-014-004/47
() 		3003004000NRG24230820230541391 24/08/2023 Nripendra Malakar 3003004WL024204 Nripendra Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907585 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-014-004/52
() 		3003004000NRG24230820230541393 24/08/2023 Prasenjit Chakraborty 3003004WL024204 Prasenjit Chakraborty 00458 UTBI0RRBTGB 740 740 Processed 30/08/2023 4973907618 PRASENJIT CHAKRABARTY TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-014-004/53
() 		3003004000NRG24230820230541394 24/08/2023 Laxmi Das 3003004WL024204 Laxmi Das 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907627 LAXMI DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-014-004/55
() 		3003004000NRG24230820230541397 24/08/2023 Ajaanta Paul 3003004WL024204 Ajaanta Paul 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907513 AJANTA PAUL W/O JADU PAUL TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-014-004/6
() 		3003004000NRG24230820230541399 24/08/2023 Srikanta Das 3003004WL024204 Srikanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907584 SHRIKANTA DAS UCO BANK(607066)
55 KUMARGHAT TR-03-004-014-004/62
() 		3003004000NRG24230820230541400 24/08/2023 Pandab Das 3003004WL024204 Pandab Das 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907624 PRANDAB DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-014-004/64
() 		3003004000NRG24230820230541401 24/08/2023 Subodh Das 3003004WL024204 Subodh Das 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907589 SUBODH DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-014-004/7
() 		3003004000NRG24230820230541403 24/08/2023 Santosh Malakar 3003004WL024204 Santosh Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907634 SANTOSH MALAKAR TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-014-004/73
() 		3003004000NRG24230820230541405 24/08/2023 Harekrishna Debnath 3003004WL024204 Harekrishna Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907549 HARE KRISHNA DEBNATH UCO BANK(607066)
59 KUMARGHAT TR-03-004-014-004/74
() 		3003004000NRG24230820230541406 24/08/2023 Ajit Das 3003004WL024204 Ajit Das 00458 UTBI0RRBTGB 740 740 Processed 30/08/2023 4973907560 AJIT DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-014-004/81
() 		3003004000NRG24230820230541408 24/08/2023 Lalita Malakar 3003004WL024204 Lalita Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907504 TAKAN/LALITA/RANTU/JHANTU MALAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-014-004/82
() 		3003004000NRG24230820230541409 24/08/2023 Ganesh Das 3003004WL024204 Ganesh Das 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907595 GANESH DAS TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-014-004/89
() 		3003004000NRG24230820230541413 24/08/2023 Bindu Rani Malakar 3003004WL024204 Bindu Rani Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907605 BINDHU RANI MALAKAR W/O SHIBU MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-014-004/89
() 		3003004000NRG24230820230541412 24/08/2023 Shibu Malakar 3003004WL024204 Shibu Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907647 SHIBU MALAKAT TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-014-004/9
() 		3003004000NRG24230820230541415 24/08/2023 Subhagya Malakar 3003004WL024204 Subhagya Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907606 SUBHAGYA MALAKAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-014-004/9
() 		3003004000NRG24230820230541414 24/08/2023 Suranjan Malakar 3003004WL024204 Suranjan Malakar 00458 UTBI0RRBTGB 925 925 Processed 30/08/2023 4973907546 SURANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-014-005/10
() 		3003004000NRG24230820230541698 24/08/2023 Niranjan Debbarma 3003004WL024233 Niranjan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907527 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-014-005/101
() 		3003004000NRG24230820230541699 24/08/2023 Prasanjit Sinha 3003004WL024233 Prasanjit Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907597 PRASENJIT SINHA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-014-005/104
() 		3003004000NRG24230820230541702 24/08/2023 Nil Babu Sinha 3003004WL024233 Nil Babu Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907604 NILBABU SINHA SO LT BASANTA SINHA TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-014-005/105
() 		3003004000NRG24230820230541703 24/08/2023 Lehaouba Sinha 3003004WL024233 Lehaouba Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907593 LEHAOUBA SINHA TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-014-005/106
() 		3003004000NRG24230820230541704 24/08/2023 Lahau Sana Sinha 3003004WL024233 Lahau Sana Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907600 LEHAUSENA SINHA WO PHULESWAR SINHA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-014-005/107
() 		3003004000NRG24230820230541706 24/08/2023 Nishi Kanta Sinha 3003004WL024233 Nishi Kanta Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907594 MR NISHI KANTA SINHA STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-014-005/11
() 		3003004000NRG24230820230541708 24/08/2023 Dinash Debbarma 3003004WL024233 Dinash Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907532 DINESH DEBBARMA UCO BANK(607066)
73 KUMARGHAT TR-03-004-014-005/110
() 		3003004000NRG24230820230541709 24/08/2023 Madhumati Sinha 3003004WL024233 Madhumati Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907638 MRS MADHUMATI SINGHA STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-014-005/115
() 		3003004000NRG24230820230541710 24/08/2023 Pradip Sinha 3003004WL024233 Pradip Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907573 PRADIP SINHA UCO BANK(607066)
75 KUMARGHAT TR-03-004-014-005/115
() 		3003004000NRG24230820230541711 24/08/2023 Smriti Sinha 3003004WL024233 Smriti Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907574 SMRITI SINHA UCO BANK(607066)
76 KUMARGHAT TR-03-004-014-005/118
() 		3003004000NRG24230820230541712 24/08/2023 Chandraswar Sinha 3003004WL024233 Chandraswar Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907544 CHANDRASWAR SINHA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-014-005/124
() 		3003004000NRG24230820230541713 24/08/2023 Surandra Sinha 3003004WL024233 Surandra Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907547 SURENDRA SINHA TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-014-005/1272
() 		3003004000NRG24230820230541714 24/08/2023 Samarjit Debnath 3003004WL024233 Samarjit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907657 SAMARJIT DEBNATH TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-014-005/1272
() 		3003004000NRG24230820230541715 24/08/2023 Shipra Debnath 3003004WL024233 Shipra Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907515 SHIPRA NATH TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-014-005/128
() 		3003004000NRG24230820230541716 24/08/2023 Manibabu Sinha 3003004WL024233 Manibabu Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907569 MR MANI SINGHA STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-014-005/131
() 		3003004000NRG24230820230541717 24/08/2023 Binoy Sinha 3003004WL024233 Binoy Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907637 MR BINAY BUSHAN SINGHA STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-014-005/134
() 		3003004000NRG24230820230541719 24/08/2023 Jnanendra Sinha 3003004WL024233 Jnanendra Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907633 GYANENDRA SINHA UCO BANK(607066)
83 KUMARGHAT TR-03-004-014-005/136
() 		3003004000NRG24230820230541721 24/08/2023 Manju Debnath 3003004WL024233 Manju Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907534 MRS MANJU DEBNATH STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-014-005/136
() 		3003004000NRG24230820230541720 24/08/2023 Nibaran Debnath 3003004WL024233 Nibaran Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907533 NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-014-005/138
() 		3003004000NRG24230820230541722 24/08/2023 Harichan Debnath 3003004WL024233 Harichan Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907626 HARI CHARAN DEBNATH SO LT KAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-014-005/141
() 		3003004000NRG24230820230541723 24/08/2023 Rasaraj Debnath 3003004WL024233 Rasaraj Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907631 RASARAJ DEBNATH TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-014-005/144
() 		3003004000NRG24230820230541724 24/08/2023 Shiresh Debnath 3003004WL024233 Shiresh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907550 SIRISH DEBNATH TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-014-005/144
() 		3003004000NRG24230820230541725 24/08/2023 Swapna Debnath 3003004WL024233 Swapna Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907512 SWAPNA DEBNATH W/O SHIRISH DEBNATH TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-014-005/145
() 		3003004000NRG24230820230541726 24/08/2023 Mati Lal Debnath 3003004WL024233 Mati Lal Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907642 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-014-005/147
() 		3003004000NRG24230820230541728 24/08/2023 Pradip Debnath 3003004WL024233 Pradip Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907628 PRADIP DENATH TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-014-005/148
() 		3003004000NRG24230820230541729 24/08/2023 Archana Debnath 3003004WL024233 Archana Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907602 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-014-005/150
() 		3003004000NRG24230820230541731 24/08/2023 Pintu Debnath 3003004WL024233 Pintu Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907571 PINTU DEBNATH UCO BANK(607066)
93 KUMARGHAT TR-03-004-014-005/150
() 		3003004000NRG24230820230541730 24/08/2023 Ranu Bala Debnath 3003004WL024233 Ranu Bala Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907622 RENU BALA DEBNATH WO LT PRASANNA DEBNATH TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-014-005/151
() 		3003004000NRG24230820230541732 24/08/2023 Liton Debnath 3003004WL024233 Liton Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907577 LITON DEBNATH TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-014-005/154
() 		3003004000NRG24230820230541733 24/08/2023 Ranjit Debnath 3003004WL024233 Ranjit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907636 RANAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-014-005/154
() 		3003004000NRG24230820230541734 24/08/2023 Ujjla Debnath 3003004WL024233 Ujjla Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907655 UJJALA DEBNATH W/O RANAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-014-005/155
() 		3003004000NRG24230820230541735 24/08/2023 Prajit Debnath 3003004WL024233 Prajit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907564 PRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-014-005/156
() 		3003004000NRG24230820230541736 24/08/2023 Abala Debnath 3003004WL024233 Abala Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907518 ABALA DEBNATH W/O BHUPENDRA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-014-005/158
() 		3003004000NRG24230820230541737 24/08/2023 Satandra Debnath 3003004WL024233 Satandra Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907581 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-014-005/16
() 		3003004000NRG24230820230541738 24/08/2023 Puspa mala Debbarma 3003004WL024233 Puspa mala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907562 PUSPA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-014-005/16
() 		3003004000NRG24230820230541739 24/08/2023 Puspamala Debbarma 3003004WL024233 Puspamala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907563 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-014-005/160
() 		3003004000NRG24230820230541740 24/08/2023 Rupam Debnath 3003004WL024233 Rupam Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907507 RUPAM DEBNATH TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-014-005/161
() 		3003004000NRG24230820230541741 24/08/2023 Uja Milan Debnath 3003004WL024233 Uja Milan Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907630 MR AJAMILAN DEBNATH STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-014-005/162
() 		3003004000NRG24230820230541742 24/08/2023 Narayan Debnath 3003004WL024233 Narayan Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907582 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
105 KUMARGHAT TR-03-004-014-005/163
() 		3003004000NRG24230820230541743 24/08/2023 Akhil Debnath 3003004WL024233 Akhil Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907599 AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-014-005/164
() 		3003004000NRG24230820230541745 24/08/2023 Ajit Debnath 3003004WL024233 Ajit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907591 AJIT DEBNATH UCO BANK(607066)
107 KUMARGHAT TR-03-004-014-005/164
() 		3003004000NRG24230820230541746 24/08/2023 SUMITA DEBNATH 3003004WL024233 SUMITA DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907659 SUMITA NATH TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-014-005/165
() 		3003004000NRG24230820230541747 24/08/2023 Anita Debnath 3003004WL024233 Anita Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907625 CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-014-005/166
() 		3003004000NRG24230820230541749 24/08/2023 Manik Debnath 3003004WL024233 Manik Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907538 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-014-005/168
() 		3003004000NRG24230820230541750 24/08/2023 Pradhanna Debnath 3003004WL024233 Pradhanna Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907632 PRADYONNA DEBNATH S/O LATE PRALLAD DEBNA TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-014-005/173
() 		3003004000NRG24230820230541752 24/08/2023 Rathi Kanta Das 3003004WL024233 Rathi Kanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907565 RATHI KANTA DAS TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-014-005/173
() 		3003004000NRG24230820230541753 24/08/2023 Rathikanta Das 3003004WL024233 Rathikanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907674 SABITA DAS TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-014-005/174
() 		3003004000NRG24230820230541754 24/08/2023 Ranjan Suklabaidya 3003004WL024233 Ranjan Suklabaidya 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907623 MR RANJAN SUKLABAIDYA STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-014-005/176
() 		3003004000NRG24230820230541758 24/08/2023 Pramila Suklabaidya 3003004WL024233 Pramila Suklabaidya 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907620 PRAMILA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-014-005/176
() 		3003004000NRG24230820230541757 24/08/2023 Rintu Sukalbaidya 3003004WL024233 Rintu Sukalbaidya 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907643 RANTU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-014-005/183
() 		3003004000NRG24230820230541759 24/08/2023 Sailendra Debnath 3003004WL024233 Sailendra Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907646 SAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-014-005/189
() 		3003004000NRG24230820230541761 24/08/2023 Dipkumar Sinha 3003004WL024233 Dipkumar Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907540 DIPKUMAR SINHA TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-014-005/189
() 		3003004000NRG24230820230541762 24/08/2023 Dipkumar Sinha 3003004WL024233 Dipkumar Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907541 DIPA SINHA W/O DIPKUMAR SINHA TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-014-005/19
() 		3003004000NRG24230820230541763 24/08/2023 Bajboli Debbarma 3003004WL024233 Bajboli Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907649 BEJABULI DEBBARMA W/O KHICHUKROY TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-014-005/191
() 		3003004000NRG24230820230541764 24/08/2023 Rakesh Debnath 3003004WL024233 Rakesh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907575 RAKESH DEBNATH SO ADHAR DEBNATH TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-014-005/194
() 		3003004000NRG24230820230541766 24/08/2023 Rajkumar Debnath 3003004WL024233 Rajkumar Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907548 MR RAJKUMAR DEBNATH STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-014-005/196
() 		3003004000NRG24230820230541767 24/08/2023 Sanku Singha 3003004WL024233 Sanku Singha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907539 SANKU SINHA TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-014-005/2
() 		3003004000NRG24230820230541768 24/08/2023 Sunalaxmi Debbarma 3003004WL024233 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907601 SUNALAXMI DEBBARMA UCO BANK(607066)
124 KUMARGHAT TR-03-004-014-005/200
() 		3003004000NRG24230820230541769 24/08/2023 Rajendra Singha 3003004WL024233 Rajendra Singha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907592 RAJENDRA SINGHA PUNJAB NATIONAL BANK(508568)
125 KUMARGHAT TR-03-004-014-005/201
() 		3003004000NRG24230820230541770 24/08/2023 Gourhari Debbarma 3003004WL024233 Gourhari Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907551 GOURHARI DEBBARMA UCO BANK(607066)
126 KUMARGHAT TR-03-004-014-005/203
() 		3003004000NRG24230820230541771 24/08/2023 Anita Sinha 3003004WL024233 Anita Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907598 ANITA SINHA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-014-005/206
() 		3003004000NRG24230820230541772 24/08/2023 Nandaram Debbarma 3003004WL024233 Nandaram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907529 NANDARAM DEBBARMA UCO BANK(607066)
128 KUMARGHAT TR-03-004-014-005/207
() 		3003004000NRG24230820230541773 24/08/2023 Mangal Sing Debbarma 3003004WL024233 Mangal Sing Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907528 MANGALSING DEBBARMA TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-014-005/208
() 		3003004000NRG24230820230541774 24/08/2023 BHARATI Debbarma 3003004WL024233 BHARATI Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907511 BHARATI DEBBARMA W/O DATTA KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-014-005/210
() 		3003004000NRG24230820230541775 24/08/2023 Ajit Debnath 3003004WL024233 Ajit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907557 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-014-005/210
() 		3003004000NRG24230820230541776 24/08/2023 Mausami Debnath 3003004WL024233 Mausami Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907506 MOUSUMI DEBNATH TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-014-005/211
() 		3003004000NRG24230820230541777 24/08/2023 Smbok Sing Debbarma 3003004WL024233 Smbok Sing Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907524 SAMBHUK DEBBARMA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-014-005/213
() 		3003004000NRG24230820230541778 24/08/2023 Anju Sinha 3003004WL024233 Anju Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907612 ANJU SINHA TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-014-005/214
() 		3003004000NRG24230820230541779 24/08/2023 Soma Begam 3003004WL024233 Soma Begam 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907658 SOMA BEGAM WO SABAJ MIA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-014-005/215
() 		3003004000NRG24230820230541780 24/08/2023 Jyanta Paul 3003004WL024233 Jyanta Paul 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907654 JAYANTA PAUL SO LT JATINDRA PAUL TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-014-005/219
() 		3003004000NRG24230820230541781 24/08/2023 khagendra debbarma 3003004WL024233 khagendra debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907635 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-014-005/232
() 		3003004000NRG24230820230541418 24/08/2023 Nandita Sinha 3003004WL024204 Nandita Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907662 NANDITA SINHA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-014-005/3
() 		3003004000NRG24230820230541786 24/08/2023 Dhan Laxmi Debbarma 3003004WL024233 Dhan Laxmi Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907641 DHANLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-014-005/40
() 		3003004000NRG24230820230541787 24/08/2023 Gauresankar Debbarma 3003004WL024233 Gauresankar Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907536 GOURISHANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-014-005/42
() 		3003004000NRG24230820230541788 24/08/2023 Guladhan Debbarma 3003004WL024233 Guladhan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907523 MANGALAXMI DEBBARMA W/O GULADHAN TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-014-005/43
() 		3003004000NRG24230820230541789 24/08/2023 Umakanta Debbarma 3003004WL024233 Umakanta Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907537 UMAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-014-005/48
() 		3003004000NRG24230820230541791 24/08/2023 Bhudhuti Debbarma 3003004WL024233 Bhudhuti Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907650 BUDUTI DEBBARMA W/O MANGARAM TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-014-005/48
() 		3003004000NRG24230820230541790 24/08/2023 Mangalram Debbarma 3003004WL024233 Mangalram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907639 MANGAL RAM DEBARMA TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-014-005/49
() 		3003004000NRG24230820230541793 24/08/2023 Nipate Debbarma 3003004WL024233 Nipate Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907554 NIPATI DEBBARMA UCO BANK(607066)
145 KUMARGHAT TR-03-004-014-005/49
() 		3003004000NRG24230820230541792 24/08/2023 Sankat Ram Debbarma 3003004WL024233 Sankat Ram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907553 SANKAT RAM DEBBARMA UCO BANK(607066)
146 KUMARGHAT TR-03-004-014-005/5
() 		3003004000NRG24230820230541794 24/08/2023 Gauranga Debbarma 3003004WL024233 Gauranga Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907579 GOURANGA DEBBARMA UCO BANK(607066)
147 KUMARGHAT TR-03-004-014-005/51
() 		3003004000NRG24230820230541796 24/08/2023 Daibaki Debbarma 3003004WL024233 Daibaki Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907629 DAIBAKI DEBBARMA TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-014-005/52
() 		3003004000NRG24230820230541797 24/08/2023 Falguni Debbarma 3003004WL024233 Falguni Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907603 PHALGU NATI DEBBARMA TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-014-005/54
() 		3003004000NRG24230820230541799 24/08/2023 Bishan Ray Debbarma 3003004WL024233 Bishan Ray Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907580 BISHUNRAY DEBBARMA UCO BANK(607066)
150 KUMARGHAT TR-03-004-014-005/6
() 		3003004000NRG24230820230541801 24/08/2023 sita Rani Debbarma 3003004WL024233 sita Rani Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907526 GITARANI DEBBARMA UCO BANK(607066)
151 KUMARGHAT TR-03-004-014-005/66
() 		3003004000NRG24230820230541802 24/08/2023 Niyati Paul 3003004WL024233 Niyati Paul 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907525 NIYATI PAUL TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-014-005/67
() 		3003004000NRG24230820230541803 24/08/2023 Khudaja Bibi 3003004WL024233 Khudaja Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907531 KHUJEJA BIBI TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-014-005/68
() 		3003004000NRG24230820230541804 24/08/2023 Sultan Miah 3003004WL024233 Sultan Miah 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907530 SULTAN MIA TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-014-005/7
() 		3003004000NRG24230820230541805 24/08/2023 Mani Mala Debbarma 3003004WL024233 Mani Mala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907661 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-014-005/75
() 		3003004000NRG24230820230541806 24/08/2023 Rahila Begam 3003004WL024233 Rahila Begam 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907516 RAHALA BEGAM UCO BANK(607066)
156 KUMARGHAT TR-03-004-014-005/78
() 		3003004000NRG24230820230541808 24/08/2023 Lalit Sharma 3003004WL024233 Lalit Sharma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907576 MR LALIT SHARMA STATE BANK OF INDIA(508548)
157 KUMARGHAT TR-03-004-014-005/78
() 		3003004000NRG24230820230541807 24/08/2023 Nandarani Sharma 3003004WL024233 Nandarani Sharma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907675 NANDA RANI SHARKMA WO SARBABHAUMA TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-014-005/8
() 		3003004000NRG24230820230541809 24/08/2023 Dhani ram Debbarma 3003004WL024233 Dhani ram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907552 DHANIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-014-005/81
() 		3003004000NRG24230820230541810 24/08/2023 Pancham Sinha 3003004WL024233 Pancham Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907535 PANCHAM SINHA TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-014-005/82
() 		3003004000NRG24230820230541811 24/08/2023 Gopalsena Sinha 3003004WL024233 Gopalsena Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907555 GOPAL SENA SINGHA TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-014-005/83
() 		3003004000NRG24230820230541812 24/08/2023 Laxmi Babu sinha 3003004WL024233 Laxmi Babu sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907596 LAKSHI BABU SINHA TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-014-005/86
() 		3003004000NRG24230820230541813 24/08/2023 Biraswar Sinha 3003004WL024233 Biraswar Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907613 BIRESHWAR SINHA PUNJAB NATIONAL BANK(508568)
163 KUMARGHAT TR-03-004-014-005/86
() 		3003004000NRG24230820230541814 24/08/2023 Jhuma Sinha 3003004WL024233 Jhuma Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907610 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-014-005/92
() 		3003004000NRG24230820230541817 24/08/2023 Gakulina Sinha 3003004WL024233 Gakulina Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907543 MRS GAKULINI SINGHA STATE BANK OF INDIA(508548)
165 KUMARGHAT TR-03-004-014-005/94
() 		3003004000NRG24230820230541819 24/08/2023 Ranjit Sinha 3003004WL024233 Ranjit Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907590 RANJIT SNHA TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-014-005/94
() 		3003004000NRG24230820230541820 24/08/2023 Suniti Sinha 3003004WL024233 Suniti Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907660 SUNITA SINHA TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-014-005/97
() 		3003004000NRG24230820230541821 24/08/2023 TULSI SINHA 3003004WL024233 TULSI SINHA 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907608 TULSI SINGHA TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-014-005/98
() 		3003004000NRG24230820230541822 24/08/2023 Hari Das Sinha 3003004WL024233 Hari Das Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907567 HARIDAS SINHA TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-014-005/98
() 		3003004000NRG24230820230541823 24/08/2023 Pratima sinha 3003004WL024233 Pratima sinha 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907617 PRATIMA SINHA DO HARI MOHAN TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-014-005/99
() 		3003004000NRG24230820230541824 24/08/2023 Anuradha Sinha. 3003004WL024233 Anuradha Sinha. 00458 UTBI0RRBTGB 1110 1110 Processed 30/08/2023 4973907619 ANU RADHA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 139490 139490
171 KUMARGHAT TR-03-004-014-005/17
() 		3003004000NRG24230820230541751 24/08/2023 Raj Mohan Debbarma 3003004WL024233 Raj Mohan Debbarma 00462 UCBA0002831 1110 1110 Processed 30/08/2023 4973907672 RAJMOHAN DEBBARMA UCO BANK(607066)
172 KUMARGHAT TR-03-004-014-005/5
() 		3003004000NRG24230820230541795 24/08/2023 Ishamati Debbarma 3003004WL024233 Ishamati Debbarma 00462 UCBA0002831 1110 1110 Processed 30/08/2023 4973907671 ISAMATI DEBBARMA UCO BANK(607066)
173 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24230820230541816 24/08/2023 Uttara Sinha 3003004WL024233 Uttara Sinha 00462 UCBA0002831 1110 1110 Processed 30/08/2023 4973907670 UTTARA SINHA WO RAJENDRA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 3330 3330
Total 185740 185740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_240823APB_FTO_102535 State Bank of India SBIN0003795 KUMARGHAT 7770
2 KUMARGHAT TR3003004014_240823APB_FTO_102535 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 2220
3 KUMARGHAT TR3003004014_240823APB_FTO_102535 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 32930
4 KUMARGHAT TR3003004014_240823APB_FTO_102535 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 138380
5 KUMARGHAT TR3003004014_240823APB_FTO_102535 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1110
6 KUMARGHAT TR3003004014_240823APB_FTO_102535 UCO Bank UCBA0002831 Kumarghat 3330

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