Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004032_170523APB_FTO_14244
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-03-004-010-001/122
() 		3003004000NRG24170520230084410 17/05/2023 Sukanta Deb 3003004WL005038 Sukanta Deb 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580268 MR SUKANTA DEB STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-010-001/125
() 		3003004000NRG24170520230084413 17/05/2023 Srimati Deb 3003004WL005038 Srimati Deb 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580257 MRS SHRIMATI DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-010-001/150
() 		3003004000NRG24170520230084430 17/05/2023 Apuranjan Majumder 3003004WL005038 Apuranjan Majumder 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580264 MR APU RANJAN MAJUMDAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-010-001/159
() 		3003004000NRG24170520230084436 17/05/2023 Tulsidebidas Nama 3003004WL005038 Tulsidebidas Nama 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580278 MRS TULSI DEBIDAS NAMA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-010-001/183
() 		3003004000NRG24170520230084441 17/05/2023 Sujit Das 3003004WL005038 Sujit Das 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580274 MR SUJIT DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-010-001/253
() 		3003004000NRG24170520230084460 17/05/2023 Manimoy Biswas 3003004WL005038 Manimoy Biswas 00415 SBIN0003795 1050 1050 Rejected 24/05/2023 1819580276 Invalid account type (NRE/PPF/CC/Loan/FD)
7 KUMARGHAT TR-03-004-010-001/90
() 		3003004000NRG24170520230084496 17/05/2023 Pramila Deb 3003004WL005038 Pramila Deb 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580265 PRAMILA ROY DEB TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-010-001/98
() 		3003004000NRG24170520230084500 17/05/2023 Mina Das Basak 3003004WL005038 Mina Das Basak 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580260 MRS MINA DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-010-002/118
() 		3003004000NRG24170520230084514 17/05/2023 Namita Chakraborty Das 3003004WL005038 Namita Chakraborty Das 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580228 MRS NAMITA CHAKRABORTY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-010-002/64
() 		3003004000NRG24170520230084577 17/05/2023 Malati Das 3003004WL005038 Malati Das 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580272 MRS MALATI DEB STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-010-002/92
() 		3003004000NRG24170520230084593 17/05/2023 MANI RANI DAS 3003004WL005038 MANI RANI DAS 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580230 MRS MANI RANI DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-010-003/114
() 		3003004000NRG24170520230084603 17/05/2023 Lilabati Majumdhar 3003004WL005038 Lilabati Majumdhar 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580222 MRS LILAPATI MAJUMDAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-010-003/121
() 		3003004000NRG24170520230084607 17/05/2023 Rina Majumdhar 3003004WL005038 Rina Majumdhar 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580256 MRS RINA MAJUMDER STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-010-003/174
() 		3003004000NRG24170520230084639 17/05/2023 Dhanirani Majumder 3003004WL005038 Dhanirani Majumder 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580259 MRS DHANI RANI MAJUMDER STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-010-003/2
() 		3003004000NRG24170520230084653 17/05/2023 Rina Majumder 3003004WL005038 Rina Majumder 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580267 MRS RINA MAJUMDER STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-010-003/20
() 		3003004000NRG24170520230084654 17/05/2023 Ratna Srakar 3003004WL005038 Ratna Srakar 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580262 MRS RATNA SARKAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-010-003/53
() 		3003004000NRG24170520230084680 17/05/2023 Arun Debnath 3003004WL005038 Arun Debnath 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580261 MR ARUN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-010-004/106
() 		3003004000NRG24170520230084715 17/05/2023 Anima Das 3003004WL005038 Anima Das 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580270 MRS ANIMA DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-010-004/25
() 		3003004000NRG24170520230084727 17/05/2023 Ratna Mondal 3003004WL005038 Ratna Mondal 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580269 MRS RATNA MANDAL STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-010-004/63
() 		3003004000NRG24170520230084747 17/05/2023 Chanddan Dutta 3003004WL005038 Chanddan Dutta 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580227 MR CHANDAN DATTA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-010-004/79
() 		3003004000NRG24170520230084754 17/05/2023 Kalyani Shil 3003004WL005038 Kalyani Shil 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580273 MS KALYANI SHIL STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-032-004/273
() 		3003004000NRG24170520230084781 17/05/2023 SANDHYA RANI DEY 3003004WL005038 SANDHYA RANI DEY 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580266 SANDHA RANI DEY TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-032-004/564
() 		3003004000NRG24170520230084783 17/05/2023 Dipa Deb Das 3003004WL005038 Dipa Deb Das 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580277 MRS DIPA DEB DAS STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-032-005/530
() 		3003004000NRG24170520230084790 17/05/2023 Kajal Rani Sarkar 3003004WL005038 Kajal Rani Sarkar 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580258 MRS KAJAL RANI SARKAR STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-032-005/531
() 		3003004000NRG24170520230084791 17/05/2023 Karuna Sinha 3003004WL005038 Karuna Sinha 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580271 MR KARUNA SINHA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-032-005/576
() 		3003004000NRG24170520230084795 17/05/2023 Tumpa Das 3003004WL005038 Tumpa Das 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580275 MRS TUMPA DAS STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-032-006/529
() 		3003004000NRG24170520230084801 17/05/2023 Supriya Choudhury 3003004WL005038 Supriya Choudhury 00415 SBIN0003795 1050 1050 Processed 24/05/2023 1819580263 MRS SUPRIYA CHOUDHURY STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-032-007/264
() 		3003004000NRG24170520230084810 17/05/2023 Gobinda debnath 3003004WL005038 Gobinda debnath 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580225 MR GOBINDA DEBNATH STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-032-007/266
() 		3003004000NRG24170520230084811 17/05/2023 Mampi Malakar Majumder 3003004WL005038 Mampi Malakar Majumder 00415 SBIN0003795 1260 1260 Processed 24/05/2023 1819580229 MRS MAMPI MALAKARMAJUMDER STATE BANK OF INDIA(508548)
SubTotal 34230 34230
30 KUMARGHAT TR-03-004-010-001/4
() 		3003004000NRG24170520230084465 17/05/2023 Bimala Singha 3003004WL005038 Bimala Singha 00415 SBIN0009128 1260 1260 Processed 24/05/2023 1819580226 MRS BIMALA SINHA STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-032-003/271
() 		3003004000NRG24170520230084759 17/05/2023 Subrata Das 3003004WL005038 Subrata Das 00415 SBIN0009128 1260 1260 Processed 24/05/2023 1819580223 MR SUBRATA DAS STATE BANK OF INDIA(508548)
SubTotal 2520 2520
32 KUMARGHAT TR-03-004-032-005/581
() 		3003004000NRG24170520230084797 17/05/2023 Binoy Deb 3003004WL005038 Binoy Deb 00415 SBIN0009446 1260 1260 Processed 24/05/2023 1819580279 BIRAJ DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
33 KUMARGHAT TR-03-004-010-001/176
() 		3003004000NRG24170520230084440 17/05/2023 Lila Rani Sen 3003004WL005038 Lila Rani Sen 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580252 LILA RANI SEN TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-010-001/88
() 		3003004000NRG24170520230084493 17/05/2023 Dipu Basak 3003004WL005038 Dipu Basak 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580294 DIPU BASAK S/O MUARAI BASAK TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-010-003/119
() 		3003004000NRG24170520230084606 17/05/2023 Kanonbala Majumdhar 3003004WL005038 Kanonbala Majumdhar 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580351 KANANBALA MAJUMDER W/O-GHANBARAN MAJUMDE TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-010-003/169
() 		3003004000NRG24170520230084636 17/05/2023 Babli Sen 3003004WL005038 Babli Sen 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580254 BABLI SEN WO BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-010-003/182
() 		3003004000NRG24170520230084646 17/05/2023 Dipak Sarkar 3003004WL005038 Dipak Sarkar 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580341 DIPAK SARKAR UCO BANK(607066)
38 KUMARGHAT TR-03-004-010-003/190
() 		3003004000NRG24170520230084650 17/05/2023 Bapi Datta 3003004WL005038 Bapi Datta 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580339 BAPI DATTA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-010-003/90
() 		3003004000NRG24170520230084706 17/05/2023 ARATI SARKAR 3003004WL005038 ARATI SARKAR 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580357 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-010-004/34
() 		3003004000NRG24170520230084734 17/05/2023 SUPRIYA DEY 3003004WL005038 SUPRIYA DEY 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580415 SUPRIYA DEY, W/O - PIJUSH TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-010-005/150
() 		3003004000NRG24170520230084758 17/05/2023 Sumen Dey 3003004WL005038 Sumen Dey 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580411 SUMEN DEY TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-032-003/533
() 		3003004000NRG24170520230084762 17/05/2023 Anita Das 3003004WL005038 Anita Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580363 ANITA DAS D/O LALMOHAN DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-032-003/548
() 		3003004000NRG24170520230084766 17/05/2023 Chandan Das 3003004WL005038 Chandan Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580323 MR CHANDAN DAS STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-032-003/548
() 		3003004000NRG24170520230084767 17/05/2023 Rima Das 3003004WL005038 Rima Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580397 RIMA DAS TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-032-003/554
() 		3003004000NRG24170520230084769 17/05/2023 Joylaxmi Das 3003004WL005038 Joylaxmi Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580404 JOYLAXMI DAS DO RUPESWAR DAS TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-032-003/554
() 		3003004000NRG24170520230084768 17/05/2023 Shyam Sangma 3003004WL005038 Shyam Sangma 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580282 SHYAM SANGMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-032-003/556
() 		3003004000NRG24170520230084770 17/05/2023 Dinesh Chakraborty 3003004WL005038 Dinesh Chakraborty 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580317 DINESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-032-003/558
() 		3003004000NRG24170520230084771 17/05/2023 Bipul Das 3003004WL005038 Bipul Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580420 BIPUL DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-032-003/558
() 		3003004000NRG24170520230084772 17/05/2023 Chanchala Das 3003004WL005038 Chanchala Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580383 CHANCHALA NAMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-032-003/559
() 		3003004000NRG24170520230084773 17/05/2023 Sanjit Das 3003004WL005038 Sanjit Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580361 Mr. SANJIT DAS CENTRAL BANK OF INDIA(607115)
51 KUMARGHAT TR-03-004-032-003/560
() 		3003004000NRG24170520230084774 17/05/2023 Tapashi Das 3003004WL005038 Tapashi Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580250 TAPASHI DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-032-003/561
() 		3003004000NRG24170520230084775 17/05/2023 Rupan Das 3003004WL005038 Rupan Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580340 RUPAN DAS, S/O - RANJIT TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-032-003/571
() 		3003004000NRG24170520230084776 17/05/2023 Mina Das 3003004WL005038 Mina Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580289 MINA DAS TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-032-003/575
() 		3003004000NRG24170520230084777 17/05/2023 Neresh Chandra Das 3003004WL005038 Neresh Chandra Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580255 NERESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-032-003/575
() 		3003004000NRG24170520230084778 17/05/2023 Provita Dey 3003004WL005038 Provita Dey 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580396 Mrs. PRABITA DEY CENTRAL BANK OF INDIA(607115)
56 KUMARGHAT TR-03-004-032-003/580
() 		3003004000NRG24170520230084779 17/05/2023 Manika Namasudra 3003004WL005038 Manika Namasudra 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580251 MANIKA NAMASUDRA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-032-004/544
() 		3003004000NRG24170520230084782 17/05/2023 Mani Dewan 3003004WL005038 Mani Dewan 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580371 MS MANI DEWAN STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-032-004/568
() 		3003004000NRG24170520230084785 17/05/2023 Susama Majumder 3003004WL005038 Susama Majumder 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580247 SUSAMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-032-005/550
() 		3003004000NRG24170520230084792 17/05/2023 Nilmoni Majumdar 3003004WL005038 Nilmoni Majumdar 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580419 NILMONI MAJUMDAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-032-005/557
() 		3003004000NRG24170520230084793 17/05/2023 Bijoy Krishna Debnath 3003004WL005038 Bijoy Krishna Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580373 BIJOY KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-032-005/563
() 		3003004000NRG24170520230084794 17/05/2023 Sumitra Sharma 3003004WL005038 Sumitra Sharma 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580417 SUMITRA SHARMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-032-005/578
() 		3003004000NRG24170520230084796 17/05/2023 Chumki Sinha 3003004WL005038 Chumki Sinha 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580249 CHUMKI SINGHA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-032-005/582
() 		3003004000NRG24170520230084798 17/05/2023 Ratna Sharma 3003004WL005038 Ratna Sharma 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580416 RATNA SHARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-032-006/260
() 		3003004000NRG24170520230084799 17/05/2023 Kalpana Debnath 3003004WL005038 Kalpana Debnath 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580414 KALPANA DEBNATH(MAJUMDER).W/O MATI TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-032-006/545
() 		3003004000NRG24170520230084803 17/05/2023 Jaba Malakar 3003004WL005038 Jaba Malakar 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580280 JABA MALAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-032-006/554
() 		3003004000NRG24170520230084804 17/05/2023 Shefali Debnath 3003004WL005038 Shefali Debnath 00458 PUNB0RRBTGB 1050 1050 Processed 24/05/2023 1819580281 SHEPHALI DEBNATH WO LT MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-032-007/268
() 		3003004000NRG24170520230084813 17/05/2023 Indira Majumder 3003004WL005038 Indira Majumder 00458 PUNB0RRBTGB 1260 1260 Rejected 24/05/2023 1819580347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KUMARGHAT TR-03-004-032-007/546
() 		3003004000NRG24170520230084820 17/05/2023 Swapna Majumdar 3003004WL005038 Swapna Majumdar 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580379 SWAPANAMAJUMDER TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-032-007/565
() 		3003004000NRG24170520230084821 17/05/2023 Uma Nama Majumdar 3003004WL005038 Uma Nama Majumdar 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580413 UMA NAMA (MAJUMDER), W/O - JUBARAJ TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-032-007/566
() 		3003004000NRG24170520230084822 17/05/2023 Archana Shil 3003004WL005038 Archana Shil 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1819580306 ARCHANA SHILL TRIPURA GRAMIN BANK(607065)
SubTotal 46200 46200
71 KUMARGHAT TR-03-004-010-001/100
() 		3003004000NRG24170520230084392 17/05/2023 Gita Majumder 3003004WL005038 Gita Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580319 GITA MAJUMDAR TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-010-001/101
() 		3003004000NRG24170520230084393 17/05/2023 Mantush Basak 3003004WL005038 Mantush Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580473 MR MONTOSH KUMAR BASAK STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-010-001/102
() 		3003004000NRG24170520230084394 17/05/2023 Suman Chandra Das 3003004WL005038 Suman Chandra Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580487 SUMEN CH DAS TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-010-001/103
() 		3003004000NRG24170520230084395 17/05/2023 Sushen Chandra Das 3003004WL005038 Sushen Chandra Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580517 SUSHEN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-010-001/104
() 		3003004000NRG24170520230084396 17/05/2023 Dipak Das 3003004WL005038 Dipak Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580509 DIPAK CHANDRA DAS TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-010-001/105
() 		3003004000NRG24170520230084397 17/05/2023 Girjakanta Dhar 3003004WL005038 Girjakanta Dhar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580539 GIRIJA KANTA DHAR TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-010-001/106
() 		3003004000NRG24170520230084398 17/05/2023 Dayamoy Deb 3003004WL005038 Dayamoy Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580201 DAYAMAY DEB TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-010-001/107
() 		3003004000NRG24170520230084399 17/05/2023 Shibani Banik 3003004WL005038 Shibani Banik 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580205 SHIBANI BANIK TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-010-001/108
() 		3003004000NRG24170520230084400 17/05/2023 BRAJA KISHOR DEB 3003004WL005038 BRAJA KISHOR DEB 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580174 BRAJA KISHOR DEB TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-010-001/109
() 		3003004000NRG24170520230084401 17/05/2023 Madhumita Debnath 3003004WL005038 Madhumita Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580352 MADHUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-010-001/11
() 		3003004000NRG24170520230084402 17/05/2023 Prasanna Singha 3003004WL005038 Prasanna Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580320 UTTARA SINHA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-010-001/110
() 		3003004000NRG24170520230084403 17/05/2023 Jali Das 3003004WL005038 Jali Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580408 JOLLY DAS W/O ANJU TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-010-001/112
() 		3003004000NRG24170520230084404 17/05/2023 Subrata Deb 3003004WL005038 Subrata Deb 00458 UTBI0RRBTGB 1260 1260 Rejected 24/05/2023 1819580150 Aadhaar Number not Mapped to Account Number
84 KUMARGHAT TR-03-004-010-001/113
() 		3003004000NRG24170520230084405 17/05/2023 Harishankar Deb 3003004WL005038 Harishankar Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580498 HARI SHANKAR DEB TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-010-001/116
() 		3003004000NRG24170520230084406 17/05/2023 Brjobasi Deb 3003004WL005038 Brjobasi Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580538 BRAJABASHI DEB (S/O. LT. RAMHARI DEB) TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-010-001/117
() 		3003004000NRG24170520230084407 17/05/2023 Shipra Basak 3003004WL005038 Shipra Basak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580401 SHIPRA BASAK TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-010-001/118
() 		3003004000NRG24170520230084408 17/05/2023 Shailen Paul 3003004WL005038 Shailen Paul 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580523 SAILEN CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-010-001/12
() 		3003004000NRG24170520230084409 17/05/2023 Dilipbabu Singha 3003004WL005038 Dilipbabu Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580188 DILIPBABU SINGHA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-010-001/123
() 		3003004000NRG24170520230084411 17/05/2023 Birbikram Deb 3003004WL005038 Birbikram Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580485 BIRBIKRAM DEB TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-010-001/124
() 		3003004000NRG24170520230084412 17/05/2023 Bijoy Deb 3003004WL005038 Bijoy Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580203 BIJOY DEB TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-010-001/128
() 		3003004000NRG24170520230084414 17/05/2023 Shefali Das 3003004WL005038 Shefali Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580375 SHEFALI DAS. W/O BABUL TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-010-001/129
() 		3003004000NRG24170520230084415 17/05/2023 Anjan Deb 3003004WL005038 Anjan Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580492 ANJAN DEBSO ABANI DEB TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-010-001/13
() 		3003004000NRG24170520230084416 17/05/2023 Babuchan Singha 3003004WL005038 Babuchan Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580117 BABUCHAN SINHA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-010-001/131
() 		3003004000NRG24170520230084417 17/05/2023 Gita Rani Sutradhar 3003004WL005038 Gita Rani Sutradhar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580156 GITA SUTRADHAR WO PRANESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-010-001/132
() 		3003004000NRG24170520230084418 17/05/2023 Lila Rani Deb 3003004WL005038 Lila Rani Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580148 LILA RANI DEB (W/O. RAKHAL CH. DEB) TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-010-001/133
() 		3003004000NRG24170520230084419 17/05/2023 Arabindu Deb 3003004WL005038 Arabindu Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580296 ARABINDU DEB.S/O ABANI TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-010-001/134
() 		3003004000NRG24170520230084420 17/05/2023 Chandra Kanta Deb 3003004WL005038 Chandra Kanta Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580332 CHANDRA KANTA DEB TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-010-001/14
() 		3003004000NRG24170520230084421 17/05/2023 Krishna kumar Singha 3003004WL005038 Krishna kumar Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580520 KRISHNA KUMAR SINHA S/O LT GOSAI SINHA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-010-001/140
() 		3003004000NRG24170520230084422 17/05/2023 Nabakishor Biswas 3003004WL005038 Nabakishor Biswas 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580463 NABAKISHOR BISWAS TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-010-001/140
() 		3003004000NRG24170520230084423 17/05/2023 Shima Biswas 3003004WL005038 Shima Biswas 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580237 SIMA BISWAS TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-010-001/144
() 		3003004000NRG24170520230084424 17/05/2023 Vanumati Majumder 3003004WL005038 Vanumati Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580293 BHANUMATI MAJUMDER TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-010-001/145
() 		3003004000NRG24170520230084425 17/05/2023 Gita Majumder 3003004WL005038 Gita Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580338 GITA MAJUMDER TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-010-001/145
() 		3003004000NRG24170520230084426 17/05/2023 Subrata Majumder 3003004WL005038 Subrata Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580504 SUBRATA MAJUMDAR TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-010-001/147
() 		3003004000NRG24170520230084427 17/05/2023 Banadebi Majumder 3003004WL005038 Banadebi Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580337 BANADEBI MAJUMDER TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-010-001/148
() 		3003004000NRG24170520230084428 17/05/2023 Tapati Majumder 3003004WL005038 Tapati Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580288 TAPTI MAJUMDER TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-010-001/149
() 		3003004000NRG24170520230084429 17/05/2023 Tulasi Rani Sarkar 3003004WL005038 Tulasi Rani Sarkar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580285 TULSHI SARKAR TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-010-001/151
() 		3003004000NRG24170520230084431 17/05/2023 Bela Rani Majumder 3003004WL005038 Bela Rani Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580483 BELARANI MAJUMDER TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-010-001/152
() 		3003004000NRG24170520230084432 17/05/2023 Maya Rani Nama 3003004WL005038 Maya Rani Nama 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580246 MAYA RANI NAMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-010-001/154
() 		3003004000NRG24170520230084433 17/05/2023 Dipti Majumder 3003004WL005038 Dipti Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580200 MRS DIPTI MAJUMDER STATE BANK OF INDIA(508548)
110 KUMARGHAT TR-03-004-010-001/155
() 		3003004000NRG24170520230084434 17/05/2023 ANIL MAJUMDER 3003004WL005038 ANIL MAJUMDER 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580199 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-010-001/156
() 		3003004000NRG24170520230084435 17/05/2023 Rasik Nama 3003004WL005038 Rasik Nama 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580503 RASHIK NAMA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-010-001/160
() 		3003004000NRG24170520230084437 17/05/2023 Swarupful Majumder 3003004WL005038 Swarupful Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580307 SWARUFUL MAJUMDER TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-010-001/166
() 		3003004000NRG24170520230084438 17/05/2023 Bimal Kanti Basak 3003004WL005038 Bimal Kanti Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580121 Mr. BIMAL KANTI BASAK CENTRAL BANK OF INDIA(607115)
114 KUMARGHAT TR-03-004-010-001/170
() 		3003004000NRG24170520230084439 17/05/2023 Kamal Kanti Basak 3003004WL005038 Kamal Kanti Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580130 Mr. KAMAL KANTI BASAK CENTRAL BANK OF INDIA(607115)
115 KUMARGHAT TR-03-004-010-001/192
() 		3003004000NRG24170520230084442 17/05/2023 Gita Rani Basak 3003004WL005038 Gita Rani Basak 00458 UTBI0RRBTGB 840 840 Processed 24/05/2023 1819580303 GITARANI BASAK TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-010-001/193
() 		3003004000NRG24170520230084443 17/05/2023 Bibhu Basak 3003004WL005038 Bibhu Basak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580521 BIBHU BASAK UCO BANK(607066)
117 KUMARGHAT TR-03-004-010-001/203
() 		3003004000NRG24170520230084444 17/05/2023 Rajkumar Das 3003004WL005038 Rajkumar Das 00458 UTBI0RRBTGB 840 840 Processed 24/05/2023 1819580534 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-010-001/204
() 		3003004000NRG24170520230084445 17/05/2023 Rinku Majumder 3003004WL005038 Rinku Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580284 MR RINKU BALA NAMA MAJUMDER STATE BANK OF INDIA(508548)
119 KUMARGHAT TR-03-004-010-001/206
() 		3003004000NRG24170520230084446 17/05/2023 Laxmi Kanta Das 3003004WL005038 Laxmi Kanta Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580120 0001LAKSMI KANTA DAS TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-010-001/208
() 		3003004000NRG24170520230084447 17/05/2023 Gakulei Sinha 3003004WL005038 Gakulei Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580533 GUKULEI SINGHA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-010-001/215
() 		3003004000NRG24170520230084448 17/05/2023 Bimala Sinha 3003004WL005038 Bimala Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580530 FULKANTA SINGHA TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-010-001/218
() 		3003004000NRG24170520230084449 17/05/2023 Sabita Debnath 3003004WL005038 Sabita Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580541 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-010-001/23
() 		3003004000NRG24170520230084450 17/05/2023 Nabakumar Singha 3003004WL005038 Nabakumar Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580144 NABA KUMAR SINHA TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-010-001/237
() 		3003004000NRG24170520230084451 17/05/2023 MITHU MAJUMDER 3003004WL005038 MITHU MAJUMDER 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580131 MITHU MAJUMDAR TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-010-001/238
() 		3003004000NRG24170520230084452 17/05/2023 Arati Deb 3003004WL005038 Arati Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580204 ARATI DEB TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-010-001/24
() 		3003004000NRG24170520230084454 17/05/2023 Sarala Singha 3003004WL005038 Sarala Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580353 SARALA SINHA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-010-001/24
() 		3003004000NRG24170520230084453 17/05/2023 Sukhamoy Singha 3003004WL005038 Sukhamoy Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580115 SUKHAMOY SINHA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-010-001/243
() 		3003004000NRG24170520230084455 17/05/2023 Suma Sen 3003004WL005038 Suma Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580378 MRS SOMA SEN STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-010-001/246
() 		3003004000NRG24170520230084456 17/05/2023 Bablu Basak 3003004WL005038 Bablu Basak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580505 BABLU BASAK TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-010-001/247
() 		3003004000NRG24170520230084457 17/05/2023 Rina Basak 3003004WL005038 Rina Basak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580149 RINA BASAK, W/O - BIPUL TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-010-001/25
() 		3003004000NRG24170520230084458 17/05/2023 SUNIL SINHA 3003004WL005038 SUNIL SINHA 00458 UTBI0RRBTGB 210 210 Processed 24/05/2023 1819580157 KARNIKA SINHA. W/O SUNIL TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-010-001/252
() 		3003004000NRG24170520230084459 17/05/2023 Diptibala Sarkar 3003004WL005038 Diptibala Sarkar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580400 MRS DIPTI SARKAR STATE BANK OF INDIA(508548)
133 KUMARGHAT TR-03-004-010-001/33
() 		3003004000NRG24170520230084461 17/05/2023 Nabakishor Singha 3003004WL005038 Nabakishor Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580522 NABA KISHORE SINHA S/O LT MOUR SINHA TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-010-001/36
() 		3003004000NRG24170520230084462 17/05/2023 Nitai Singha 3003004WL005038 Nitai Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580194 NITAI SINHA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-010-001/39
() 		3003004000NRG24170520230084464 17/05/2023 Kundabali Singha 3003004WL005038 Kundabali Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580195 KUMBHABALI SINGHA TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-010-001/40
() 		3003004000NRG24170520230084466 17/05/2023 Champa Singha 3003004WL005038 Champa Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580516 CHAMPA SINHA TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-010-001/42
() 		3003004000NRG24170520230084467 17/05/2023 Fulbabu Singha 3003004WL005038 Fulbabu Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580536 MR FULBABU SINHA STATE BANK OF INDIA(508548)
138 KUMARGHAT TR-03-004-010-001/45
() 		3003004000NRG24170520230084468 17/05/2023 Sarala Singha 3003004WL005038 Sarala Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580310 SARALA SINHA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-010-001/46
() 		3003004000NRG24170520230084469 17/05/2023 Radha Charan Singha 3003004WL005038 Radha Charan Singha 00458 UTBI0RRBTGB 1260 1260 Rejected 24/05/2023 1819580122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KUMARGHAT TR-03-004-010-001/5
() 		3003004000NRG24170520230084470 17/05/2023 Radhamani Singha 3003004WL005038 Radhamani Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580525 RADHAMANI SINHA TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-010-001/52
() 		3003004000NRG24170520230084471 17/05/2023 UTTAM KR SINHA 3003004WL005038 UTTAM KR SINHA 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580146 UTTAM KR SINHA (S/O. SONACHAND SINHA) TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-010-001/54
() 		3003004000NRG24170520230084472 17/05/2023 Pran Kumar Sinha 3003004WL005038 Pran Kumar Sinha 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580515 PRAN KR SINHA TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-010-001/56
() 		3003004000NRG24170520230084473 17/05/2023 Mani Singha 3003004WL005038 Mani Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580145 MRS MANI SINHA STATE BANK OF INDIA(508548)
144 KUMARGHAT TR-03-004-010-001/57
() 		3003004000NRG24170520230084474 17/05/2023 Bijan Sharma 3003004WL005038 Bijan Sharma 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580529 BIJAN SHARMA SO BABADHAN TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-010-001/58
() 		3003004000NRG24170520230084475 17/05/2023 Gopal Sinha 3003004WL005038 Gopal Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580248 GOPAL SINHA TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-010-001/59
() 		3003004000NRG24170520230084476 17/05/2023 Bibash Sinha 3003004WL005038 Bibash Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580116 BIBHASH SINHA TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-010-001/60
() 		3003004000NRG24170520230084477 17/05/2023 Gita Sen 3003004WL005038 Gita Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580129 GITA SEN TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-010-001/61
() 		3003004000NRG24170520230084478 17/05/2023 Susital Sen 3003004WL005038 Susital Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580535 SUSITAL SEN TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-010-001/62
() 		3003004000NRG24170520230084479 17/05/2023 Dipankar Sen 3003004WL005038 Dipankar Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580170 DIPANKAR SEN TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-010-001/63
() 		3003004000NRG24170520230084480 17/05/2023 Archana Deb 3003004WL005038 Archana Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580321 MRS ARCHANA SARKAR STATE BANK OF INDIA(508548)
151 KUMARGHAT TR-03-004-010-001/65
() 		3003004000NRG24170520230084481 17/05/2023 Debabrata Das 3003004WL005038 Debabrata Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580524 DEBABRATA DAS SO LATE DEBESH CH TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-010-001/72
() 		3003004000NRG24170520230084482 17/05/2023 Nripendra Sen 3003004WL005038 Nripendra Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580403 NRIPENDRA SEN.S/O LATE RAJENDRA TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-010-001/73
() 		3003004000NRG24170520230084483 17/05/2023 Nanigopal Sen 3003004WL005038 Nanigopal Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580479 NANI GOPAL SEN TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-010-001/76
() 		3003004000NRG24170520230084484 17/05/2023 Fani Bhusan Sen 3003004WL005038 Fani Bhusan Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580527 PHANI BHUSHAN SEN, S/O - RAMESH TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-010-001/78
() 		3003004000NRG24170520230084485 17/05/2023 Pabindra Sen 3003004WL005038 Pabindra Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580476 PABINDRA SEN SO RAMESH SEN TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-010-001/8
() 		3003004000NRG24170520230084486 17/05/2023 Kamal Singha 3003004WL005038 Kamal Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580118 KAMAL SINHA TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-010-001/81
() 		3003004000NRG24170520230084487 17/05/2023 Sindu Rani Banik 3003004WL005038 Sindu Rani Banik 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580362 SINDURANI BANIK TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-010-001/82
() 		3003004000NRG24170520230084488 17/05/2023 Minati Deb 3003004WL005038 Minati Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580531 MINATI DEB TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-010-001/83
() 		3003004000NRG24170520230084489 17/05/2023 Niranjan Deb 3003004WL005038 Niranjan Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580514 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-010-001/86
() 		3003004000NRG24170520230084490 17/05/2023 MANI ALA BASAK 3003004WL005038 MANI ALA BASAK 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580171 MANIBALA BASAK TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-010-001/87
() 		3003004000NRG24170520230084491 17/05/2023 Rajendra Das 3003004WL005038 Rajendra Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580127 RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-010-001/88
() 		3003004000NRG24170520230084492 17/05/2023 Apu Basak 3003004WL005038 Apu Basak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580519 MILAN BASAK TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-010-001/89
() 		3003004000NRG24170520230084495 17/05/2023 Bulti Das 3003004WL005038 Bulti Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580374 BULTI DEB(DAS) WO RAMKUMAR TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-010-001/89
() 		3003004000NRG24170520230084494 17/05/2023 Ramkumar Das 3003004WL005038 Ramkumar Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580532 RAM KUMAR DAS S/O RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-010-001/94
() 		3003004000NRG24170520230084497 17/05/2023 Kali Paul 3003004WL005038 Kali Paul 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580334 KOLI PAL. W/O KAJAL CHANDRA TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-010-001/95
() 		3003004000NRG24170520230084498 17/05/2023 Jagatmoy Deb 3003004WL005038 Jagatmoy Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580528 JAGATMOY DEB TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-010-001/96
() 		3003004000NRG24170520230084499 17/05/2023 Nanigopal Sinha 3003004WL005038 Nanigopal Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580178 NANI GOPAL SINHA TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-010-001/99
() 		3003004000NRG24170520230084501 17/05/2023 Manju Deb 3003004WL005038 Manju Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580350 MANJU DEB TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-010-002/1
() 		3003004000NRG24170520230084502 17/05/2023 Nisha Bashak 3003004WL005038 Nisha Bashak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580305 NISHA BASAK TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-010-002/102
() 		3003004000NRG24170520230084503 17/05/2023 Rajib Das 3003004WL005038 Rajib Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580467 RAJIB DAS TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-010-002/105
() 		3003004000NRG24170520230084504 17/05/2023 Arjun Das 3003004WL005038 Arjun Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580342 ARJUN DAS TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-010-002/108
() 		3003004000NRG24170520230084505 17/05/2023 Bhuban Das 3003004WL005038 Bhuban Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580123 BHUBAN DAS TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-010-002/11
() 		3003004000NRG24170520230084506 17/05/2023 Rupaswar Das 3003004WL005038 Rupaswar Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580508 RUPESHWAR DAS TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-010-002/110
() 		3003004000NRG24170520230084507 17/05/2023 Satyabati Das 3003004WL005038 Satyabati Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580495 SATYABATI DAS TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-010-002/110
() 		3003004000NRG24170520230084508 17/05/2023 Shyamlal Das 3003004WL005038 Shyamlal Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580238 SHYAMALAL DAS TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-010-002/111
() 		3003004000NRG24170520230084509 17/05/2023 Anjana Das 3003004WL005038 Anjana Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580381 ANJANA DAS WO HARISHCHANDRA DAS TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-010-002/113
() 		3003004000NRG24170520230084511 17/05/2023 Dipti Das 3003004WL005038 Dipti Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580367 DIPTI DAS WO SUJIT TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-010-002/113
() 		3003004000NRG24170520230084510 17/05/2023 Sujit Das 3003004WL005038 Sujit Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580176 SUJIT DAS TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-010-002/115
() 		3003004000NRG24170520230084512 17/05/2023 Amarendra Das 3003004WL005038 Amarendra Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580481 AMARENDRA DAS TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-010-002/117
() 		3003004000NRG24170520230084513 17/05/2023 Ashok Kr. Das 3003004WL005038 Ashok Kr. Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580512 ASHOK KUMAR DAS TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-010-002/12
() 		3003004000NRG24170520230084515 17/05/2023 HARIDHAN DAS 3003004WL005038 HARIDHAN DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580502 HARIDHAN DAS TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-010-002/120
() 		3003004000NRG24170520230084516 17/05/2023 Fullendra das 3003004WL005038 Fullendra das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580490 FULENDRA DAS TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-010-002/122
() 		3003004000NRG24170520230084517 17/05/2023 Laxmi Das 3003004WL005038 Laxmi Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580499 LAXMI DAS TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-010-002/127
() 		3003004000NRG24170520230084518 17/05/2023 Sadhan Das 3003004WL005038 Sadhan Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580518 SADHANDAS TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-010-002/128
() 		3003004000NRG24170520230084519 17/05/2023 Krishna Kr. Das 3003004WL005038 Krishna Kr. Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580197 KRISHNA KR DAS S/O KARTIK DAS TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-010-002/128
() 		3003004000NRG24170520230084520 17/05/2023 Rumpa Das 3003004WL005038 Rumpa Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580193 RUMPA DAS TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-010-002/129
() 		3003004000NRG24170520230084521 17/05/2023 Sima Das 3003004WL005038 Sima Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580325 SIMA DAS TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-010-002/132
() 		3003004000NRG24170520230084522 17/05/2023 Rekharani Das 3003004WL005038 Rekharani Das 00458 UTBI0RRBTGB 840 840 Processed 24/05/2023 1819580165 REKHA DAS TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-010-002/134
() 		3003004000NRG24170520230084523 17/05/2023 Gourchand Das 3003004WL005038 Gourchand Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580484 GOUR CHAN DAS TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-010-002/135
() 		3003004000NRG24170520230084524 17/05/2023 Jamejoy Das 3003004WL005038 Jamejoy Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580500 JANMAJOY DAS TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-010-002/135
() 		3003004000NRG24170520230084525 17/05/2023 Sangita Das 3003004WL005038 Sangita Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580391 SANGITA DAS TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-010-002/136
() 		3003004000NRG24170520230084526 17/05/2023 Shefali Das 3003004WL005038 Shefali Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580349 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-010-002/137
() 		3003004000NRG24170520230084527 17/05/2023 Suman Das 3003004WL005038 Suman Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580472 SUMAN DAS TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-010-002/138
() 		3003004000NRG24170520230084528 17/05/2023 Ratna Das 3003004WL005038 Ratna Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580162 RATNA DAS TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-010-002/139
() 		3003004000NRG24170520230084529 17/05/2023 Ripan Majumder 3003004WL005038 Ripan Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580154 RIPAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-010-002/14
() 		3003004000NRG24170520230084530 17/05/2023 Harandra Das 3003004WL005038 Harandra Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580315 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-010-002/14
() 		3003004000NRG24170520230084531 17/05/2023 Laxmi Das 3003004WL005038 Laxmi Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580236 LAKSHMI DAS TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-010-002/15
() 		3003004000NRG24170520230084532 17/05/2023 Jharna Das 3003004WL005038 Jharna Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580410 JHARNA DAS TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-010-002/16
() 		3003004000NRG24170520230084533 17/05/2023 Purnima Das 3003004WL005038 Purnima Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580314 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-010-002/19
() 		3003004000NRG24170520230084534 17/05/2023 Hari lal Das 3003004WL005038 Hari lal Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580493 HARI LAL DAS TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-010-002/19
() 		3003004000NRG24170520230084535 17/05/2023 Namita Das 3003004WL005038 Namita Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580168 NAMITA DAS TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-010-002/2
() 		3003004000NRG24170520230084536 17/05/2023 KANCHAN DAS 3003004WL005038 KANCHAN DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580169 KANCHAN DAS.W/O CHANDAN DAS TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-010-002/20
() 		3003004000NRG24170520230084537 17/05/2023 Binarani Das 3003004WL005038 Binarani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580389 RINA RANI DAS. W/O RADHACHARAN TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-010-002/20
() 		3003004000NRG24170520230084538 17/05/2023 Bishnupada Das 3003004WL005038 Bishnupada Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580346 BISHNU PADA DAS (S/O. RADHA CHARAN DAS) TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-010-002/21
() 		3003004000NRG24170520230084539 17/05/2023 Mridul Das 3003004WL005038 Mridul Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580312 MRIDUL DAS TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-010-002/22
() 		3003004000NRG24170520230084540 17/05/2023 Mayarani Das 3003004WL005038 Mayarani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580177 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-010-002/23
() 		3003004000NRG24170520230084542 17/05/2023 Aruna Das 3003004WL005038 Aruna Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580166 ARUNA RANI DAS TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-010-002/23
() 		3003004000NRG24170520230084541 17/05/2023 Nagash Das 3003004WL005038 Nagash Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580486 GANESH DAS S/O KACHAI DAS TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-010-002/24
() 		3003004000NRG24170520230084543 17/05/2023 PASHA RANI DAS 3003004WL005038 PASHA RANI DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580496 PASHA RANI DAS TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-010-002/25
() 		3003004000NRG24170520230084544 17/05/2023 ABHILENDU DAS 3003004WL005038 ABHILENDU DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580175 ABHILENDU DAS TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-010-002/28
() 		3003004000NRG24170520230084546 17/05/2023 RIMPI DAS 3003004WL005038 RIMPI DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580418 RIMPI DAS TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-010-002/28
() 		3003004000NRG24170520230084545 17/05/2023 SUDAM DAS 3003004WL005038 SUDAM DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580163 SUBIR DAS SO SUDHAM DAS TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-010-002/29
() 		3003004000NRG24170520230084547 17/05/2023 Laxmibala Das 3003004WL005038 Laxmibala Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580132 LAKSMI BALA DAS (W/O. LT. AMARESH DAS) TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-010-002/3
() 		3003004000NRG24170520230084548 17/05/2023 Haricharan Das 3003004WL005038 Haricharan Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580209 Haricharan Das AIRTEL PAYMENTS BANK LIMITED(990288)
215 KUMARGHAT TR-03-004-010-002/30
() 		3003004000NRG24170520230084549 17/05/2023 Archana Das 3003004WL005038 Archana Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580382 ARCHANA DAS WO SAKHINDRA DAS TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-010-002/32
() 		3003004000NRG24170520230084550 17/05/2023 Sambu Das 3003004WL005038 Sambu Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580384 SHAMBHU DAS TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-010-002/34
() 		3003004000NRG24170520230084551 17/05/2023 Niyati Das 3003004WL005038 Niyati Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580501 NIYATI DAS TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-010-002/37
() 		3003004000NRG24170520230084552 17/05/2023 Bikash Das 3003004WL005038 Bikash Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580172 BIKASH DAS TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-010-002/37
() 		3003004000NRG24170520230084553 17/05/2023 CHAMPA DAS 3003004WL005038 CHAMPA DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580348 CHAMPA DAS TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-010-002/39
() 		3003004000NRG24170520230084554 17/05/2023 ASHIS DAS 3003004WL005038 ASHIS DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580491 ASHIS DAS TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-010-002/4
() 		3003004000NRG24170520230084555 17/05/2023 Janu Das 3003004WL005038 Janu Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580326 JUNUBASI DAS TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-010-002/42
() 		3003004000NRG24170520230084556 17/05/2023 Ganash Chakrabarty 3003004WL005038 Ganash Chakrabarty 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580470 GANESH CHAKROBARTY TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-010-002/43
() 		3003004000NRG24170520230084557 17/05/2023 ANJULAL DAS 3003004WL005038 ANJULAL DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580489 ANJULAL DAS TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-010-002/43
() 		3003004000NRG24170520230084558 17/05/2023 Santi Das 3003004WL005038 Santi Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580291 SHANTI DAS TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-010-002/46
() 		3003004000NRG24170520230084559 17/05/2023 Chityaranjan Das 3003004WL005038 Chityaranjan Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580497 CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-010-002/47
() 		3003004000NRG24170520230084560 17/05/2023 Dipali Das 3003004WL005038 Dipali Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580359 MRS DIPALI DAS STATE BANK OF INDIA(508548)
227 KUMARGHAT TR-03-004-010-002/48
() 		3003004000NRG24170520230084562 17/05/2023 NARENDRA DAS 3003004WL005038 NARENDRA DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580469 NARENDRA DAS TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-010-002/5
() 		3003004000NRG24170520230084563 17/05/2023 Samarandra Das 3003004WL005038 Samarandra Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580297 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-010-002/50
() 		3003004000NRG24170520230084564 17/05/2023 Bashu Das 3003004WL005038 Bashu Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580513 BASU DAS TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-010-002/51
() 		3003004000NRG24170520230084565 17/05/2023 SURJYA MOHAN DAS 3003004WL005038 SURJYA MOHAN DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580494 SURJYA MOHAN DAS TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-010-002/51
() 		3003004000NRG24170520230084566 17/05/2023 SURJYA MOHAN DAS 3003004WL005038 SURJYA MOHAN DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580402 MOHAMAYA DAS.W/O SURJA MOHAN TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-010-002/53
() 		3003004000NRG24170520230084567 17/05/2023 Rani Bala Das 3003004WL005038 Rani Bala Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580398 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-010-002/54
() 		3003004000NRG24170520230084568 17/05/2023 Bikram Das 3003004WL005038 Bikram Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580488 BIKRAM DAS S/O ABANI DAS TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-010-002/55
() 		3003004000NRG24170520230084569 17/05/2023 PARESH DAS 3003004WL005038 PARESH DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580480 PARESH DAS TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-010-002/55
() 		3003004000NRG24170520230084570 17/05/2023 Rita Rani Das 3003004WL005038 Rita Rani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580329 RITA RANI DAS.W/O PARESH TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-010-002/56
() 		3003004000NRG24170520230084571 17/05/2023 HARIPADA DAS 3003004WL005038 HARIPADA DAS 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580482 HARIPADA DAS TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-010-002/58
() 		3003004000NRG24170520230084572 17/05/2023 Jayarani Majumdar 3003004WL005038 Jayarani Majumdar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580356 JAYA RANI MAJUMDAR W/O KHOKAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-010-002/59
() 		3003004000NRG24170520230084573 17/05/2023 Asit Majumder 3003004WL005038 Asit Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580331 ASIT MAJUMDER TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-010-002/60
() 		3003004000NRG24170520230084574 17/05/2023 Biswajit Bashak 3003004WL005038 Biswajit Bashak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580506 BISHWAJIT BASAK TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-010-002/61
() 		3003004000NRG24170520230084575 17/05/2023 AMRIT DEBNATH 3003004WL005038 AMRIT DEBNATH 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580202 SIMA DEBNATH, W/O - AMRIT TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-010-002/62
() 		3003004000NRG24170520230084576 17/05/2023 Bhabni Das 3003004WL005038 Bhabni Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580386 BHABANI DEBNATH TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-010-002/64
() 		3003004000NRG24170520230084578 17/05/2023 Nidu Deb 3003004WL005038 Nidu Deb 00458 UTBI0RRBTGB 420 420 Processed 24/05/2023 1819580475 NIDHU DEB TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-010-002/66
() 		3003004000NRG24170520230084579 17/05/2023 Namita Deb 3003004WL005038 Namita Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580324 NAMITA DEB TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-010-002/7
() 		3003004000NRG24170520230084580 17/05/2023 Amal Das 3003004WL005038 Amal Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580241 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
245 KUMARGHAT TR-03-004-010-002/71
() 		3003004000NRG24170520230084581 17/05/2023 Anita das 3003004WL005038 Anita das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580243 ANITA DAS TRIPURA GRAMIN BANK(607065)
246 KUMARGHAT TR-03-004-010-002/76
() 		3003004000NRG24170520230084582 17/05/2023 Ajit Das 3003004WL005038 Ajit Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580189 AJIT DAS TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-010-002/79
() 		3003004000NRG24170520230084583 17/05/2023 Sita Rani Das 3003004WL005038 Sita Rani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580308 SITA RANI DAS.W/O SRISHTI MOHAN TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-010-002/8
() 		3003004000NRG24170520230084584 17/05/2023 REKHA DAS 3003004WL005038 REKHA DAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580210 REKHA DAS TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-010-002/80
() 		3003004000NRG24170520230084585 17/05/2023 Sanjib Das 3003004WL005038 Sanjib Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580421 SANJIB DAS TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-010-002/84
() 		3003004000NRG24170520230084586 17/05/2023 Rinku Das 3003004WL005038 Rinku Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580167 RINKU DAS TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-010-002/85
() 		3003004000NRG24170520230084587 17/05/2023 Pradip Basak 3003004WL005038 Pradip Basak 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580128 PRADIP BASAK SO LT NANI TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-010-002/89
() 		3003004000NRG24170520230084588 17/05/2023 Jamuna Das 3003004WL005038 Jamuna Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580304 JAMUNA DAS.W/O SURYA MOHAN TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-010-002/89
() 		3003004000NRG24170520230084589 17/05/2023 Subrata das 3003004WL005038 Subrata das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580511 Mr. SUBRATA DAS CENTRAL BANK OF INDIA(607115)
254 KUMARGHAT TR-03-004-010-002/9
() 		3003004000NRG24170520230084590 17/05/2023 Harakrishna Das 3003004WL005038 Harakrishna Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580507 HARAKRISHA DAS TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-010-002/91
() 		3003004000NRG24170520230084591 17/05/2023 Laxmi Guala 3003004WL005038 Laxmi Guala 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580173 LAXMI GOALA TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-010-002/92
() 		3003004000NRG24170520230084592 17/05/2023 Paritosh Das 3003004WL005038 Paritosh Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580510 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-010-002/99
() 		3003004000NRG24170520230084594 17/05/2023 Prameshwar Das 3003004WL005038 Prameshwar Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580478 Mr. PRAMESWAR DAS CENTRAL BANK OF INDIA(607115)
258 KUMARGHAT TR-03-004-010-002/99
() 		3003004000NRG24170520230084595 17/05/2023 Vanumati Das 3003004WL005038 Vanumati Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580216 BHANUMATHI DAS TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-010-003/1
() 		3003004000NRG24170520230084596 17/05/2023 Mayarani Majumder 3003004WL005038 Mayarani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580301 MAYA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-010-003/100
() 		3003004000NRG24170520230084597 17/05/2023 Raj Kumar Das 3003004WL005038 Raj Kumar Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580540 JAYATI DAS TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-010-003/101
() 		3003004000NRG24170520230084598 17/05/2023 Palash Majumdhar 3003004WL005038 Palash Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580428 PALASH MAJUMDER TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-010-003/105
() 		3003004000NRG24170520230084599 17/05/2023 Dipu Majumdhar 3003004WL005038 Dipu Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580124 DIPU MAJUMDER TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-010-003/11
() 		3003004000NRG24170520230084600 17/05/2023 sujata sarkar 3003004WL005038 sujata sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580311 SUJATA SARKAR W/O TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-010-003/111
() 		3003004000NRG24170520230084601 17/05/2023 Rajashwar Sharkar 3003004WL005038 Rajashwar Sharkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580139 RAJASWAR SARKAR TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-010-003/112
() 		3003004000NRG24170520230084602 17/05/2023 MADHU SDHAN SEN 3003004WL005038 MADHU SDHAN SEN 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580433 MADHU SUDAN SEN TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-010-003/117
() 		3003004000NRG24170520230084604 17/05/2023 BHAGABATI SARKAR 3003004WL005038 BHAGABATI SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580437 BHAGABATI SARKAR TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-010-003/118
() 		3003004000NRG24170520230084605 17/05/2023 Dhaneswar Majumder 3003004WL005038 Dhaneswar Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580214 DHANESHWAR MAJUMDAR TRIPURA GRAMIN BANK(607065)
268 KUMARGHAT TR-03-004-010-003/122
() 		3003004000NRG24170520230084608 17/05/2023 Bikash Majumdhar 3003004WL005038 Bikash Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580452 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-010-003/124
() 		3003004000NRG24170520230084609 17/05/2023 Dambudhar Sarkar 3003004WL005038 Dambudhar Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580135 DEMBUDHAR SARKAR TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-010-003/125
() 		3003004000NRG24170520230084610 17/05/2023 Nimay Majumdhar 3003004WL005038 Nimay Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580184 NIMAY MAJUMDER TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-010-003/126
() 		3003004000NRG24170520230084611 17/05/2023 Mamata sarkar 3003004WL005038 Mamata sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580333 MAMATA SARKAR, W/O - KARNAJIR TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-010-003/128
() 		3003004000NRG24170520230084612 17/05/2023 DHIRENDRA LAL BISWAS 3003004WL005038 DHIRENDRA LAL BISWAS 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580453 DHIRENDRA LAL BISWAS S/O NITAI CHAND BIS TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-010-003/129
() 		3003004000NRG24170520230084613 17/05/2023 Bibishon Biswas 3003004WL005038 Bibishon Biswas 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580439 BIBHISHAN BISWAS TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-010-003/130
() 		3003004000NRG24170520230084614 17/05/2023 Maloti Sharkar 3003004WL005038 Maloti Sharkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580290 MALATI SARKAR.W/O RAKHAL TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-010-003/132
() 		3003004000NRG24170520230084615 17/05/2023 RABI LAL SARKAR 3003004WL005038 RABI LAL SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580436 Mr. RABILAL SARKAR CENTRAL BANK OF INDIA(607115)
276 KUMARGHAT TR-03-004-010-003/135
() 		3003004000NRG24170520230084616 17/05/2023 Laxmi Majumdhar 3003004WL005038 Laxmi Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580196 LAKSHIRANI MAJUMDER TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-010-003/136
() 		3003004000NRG24170520230084617 17/05/2023 UMESH SARKAR 3003004WL005038 UMESH SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580213 UMESH SARKAR TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-010-003/139
() 		3003004000NRG24170520230084618 17/05/2023 Pradip Majumder 3003004WL005038 Pradip Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580134 PRADIP MAJUMDER TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-010-003/14
() 		3003004000NRG24170520230084619 17/05/2023 Madhusudan Majumder 3003004WL005038 Madhusudan Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580133 MR MADHU SUDAN MAJUMDAR STATE BANK OF INDIA(508548)
280 KUMARGHAT TR-03-004-010-003/140
() 		3003004000NRG24170520230084620 17/05/2023 Rupan Majumdhar 3003004WL005038 Rupan Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580376 MRS RUPANA MAJUMDAR STATE BANK OF INDIA(508548)
281 KUMARGHAT TR-03-004-010-003/141
() 		3003004000NRG24170520230084621 17/05/2023 Purabi Sen 3003004WL005038 Purabi Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580231 PURABI SEN TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-010-003/142
() 		3003004000NRG24170520230084622 17/05/2023 Usharani Majumder 3003004WL005038 Usharani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580343 USHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-010-003/145
() 		3003004000NRG24170520230084623 17/05/2023 Mrinal Majumder 3003004WL005038 Mrinal Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580283 MRINAL MAJUMDER TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-010-003/146
() 		3003004000NRG24170520230084624 17/05/2023 Haradhan Malakar 3003004WL005038 Haradhan Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580537 MR HARADHAN MALAKAR STATE BANK OF INDIA(508548)
285 KUMARGHAT TR-03-004-010-003/15
() 		3003004000NRG24170520230084625 17/05/2023 Nayan Majumder 3003004WL005038 Nayan Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580211 NAYAN BALA MAJUMDER TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-010-003/151
() 		3003004000NRG24170520230084626 17/05/2023 Kalpana Majumdhar 3003004WL005038 Kalpana Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580286 KALPANA MAJUMDER W/O SANJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-010-003/152
() 		3003004000NRG24170520230084627 17/05/2023 JABA MALAKAR MAJUMDER 3003004WL005038 JABA MALAKAR MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580395 JABA MALAKAR(MAJUMDER).W/O TAPAS TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-010-003/155
() 		3003004000NRG24170520230084628 17/05/2023 SANTANA SEN 3003004WL005038 SANTANA SEN 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580456 SANTANA SEN TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-010-003/158
() 		3003004000NRG24170520230084629 17/05/2023 Sanjib Dey 3003004WL005038 Sanjib Dey 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580242 SANJIB DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KUMARGHAT TR-03-004-010-003/159
() 		3003004000NRG24170520230084630 17/05/2023 Biplab Sarkar 3003004WL005038 Biplab Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580449 BIPLAB SARKAR TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-010-003/160
() 		3003004000NRG24170520230084631 17/05/2023 Krishna Majumder 3003004WL005038 Krishna Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580423 KRISHNA MAJUMDER TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-010-003/162
() 		3003004000NRG24170520230084632 17/05/2023 Sudhir Ch. Debnath 3003004WL005038 Sudhir Ch. Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580448 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-010-003/163
() 		3003004000NRG24170520230084633 17/05/2023 Saraswati Sarkar 3003004WL005038 Saraswati Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580322 SARASWATI SARKAR TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-010-003/164
() 		3003004000NRG24170520230084634 17/05/2023 Palash Sarkar 3003004WL005038 Palash Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580185 PALASH SARKAR TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-010-003/167
() 		3003004000NRG24170520230084635 17/05/2023 Mamata Majumder 3003004WL005038 Mamata Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580431 MAMATA MAJUMDER.W/O NARESH TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-010-003/171
() 		3003004000NRG24170520230084637 17/05/2023 Monoranjan Majumder 3003004WL005038 Monoranjan Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580142 MONORANJAN MAJUMDER TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-010-003/172
() 		3003004000NRG24170520230084638 17/05/2023 Ratna Majumder 3003004WL005038 Ratna Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580143 RATAN MAJUMDER S/O DUDHESWAR TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-010-003/175
() 		3003004000NRG24170520230084640 17/05/2023 BIPLAB MAJUMDER 3003004WL005038 BIPLAB MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580161 BIPLAB MAJUMDER TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-010-003/177
() 		3003004000NRG24170520230084641 17/05/2023 DEBASHISH CHAKRABORTY 3003004WL005038 DEBASHISH CHAKRABORTY 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580153 DEBASHISH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-010-003/178
() 		3003004000NRG24170520230084642 17/05/2023 Hopan Rani Sarkar 3003004WL005038 Hopan Rani Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580137 HOPAN RANI SARKER TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-010-003/18
() 		3003004000NRG24170520230084643 17/05/2023 Sulekha Sarkar 3003004WL005038 Sulekha Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580405 SULEKHA MAJUMDER(SARKAR).W/O PRTIWIRAJ TRIPURA GRAMIN BANK(607065)
302 KUMARGHAT TR-03-004-010-003/180
() 		3003004000NRG24170520230084644 17/05/2023 Nayan Ch. Sarkar 3003004WL005038 Nayan Ch. Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580212 NAYAN CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-010-003/181
() 		3003004000NRG24170520230084645 17/05/2023 SHIBU CH SARKAR 3003004WL005038 SHIBU CH SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580136 SHIBU SARKAR FATHER CCDP EIGHTFIVETHREE TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-010-003/187
() 		3003004000NRG24170520230084647 17/05/2023 Gitarani Majumder 3003004WL005038 Gitarani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580152 GITA RANI MAJUMDER WO PRIYALAL TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-010-003/188
() 		3003004000NRG24170520230084648 17/05/2023 Dhanapati majumder 3003004WL005038 Dhanapati majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580217 DHANAPATI MAJUMDAR TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-010-003/189
() 		3003004000NRG24170520230084649 17/05/2023 Samar Majumder 3003004WL005038 Samar Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580119 SAMAR MAJUMDAR TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-010-003/192
() 		3003004000NRG24170520230084651 17/05/2023 Jamunabala Majumder 3003004WL005038 Jamunabala Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580372 JAMUNA BALA MAJUMDER.W/O BASUDEB TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-010-003/194
() 		3003004000NRG24170520230084652 17/05/2023 Laxmi Biswas 3003004WL005038 Laxmi Biswas 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580295 LAXMI RANI BISWAS.W/O RIPAN TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-010-003/21
() 		3003004000NRG24170520230084655 17/05/2023 MANARANJAN MAJUMDER 3003004WL005038 MANARANJAN MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580182 MR MANORANJAN MAJUMDER STATE BANK OF INDIA(508548)
310 KUMARGHAT TR-03-004-010-003/22
() 		3003004000NRG24170520230084656 17/05/2023 NEPAL MAJUMDER 3003004WL005038 NEPAL MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580438 Mr. NEPAL MAJUMDER CENTRAL BANK OF INDIA(607115)
311 KUMARGHAT TR-03-004-010-003/23
() 		3003004000NRG24170520230084657 17/05/2023 Smriti Sarkar 3003004WL005038 Smriti Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580385 SMRITI SARKAR. W/O AMALNITAI CHAND TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-010-003/24
() 		3003004000NRG24170520230084658 17/05/2023 Ripana Majumder 3003004WL005038 Ripana Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580138 MRS RIPANA MAJUMDAR STATE BANK OF INDIA(508548)
313 KUMARGHAT TR-03-004-010-003/25
() 		3003004000NRG24170520230084659 17/05/2023 Paban Sarkar 3003004WL005038 Paban Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580442 MINATI SARKAR TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-010-003/27
() 		3003004000NRG24170520230084660 17/05/2023 Bapi Rani Majumder 3003004WL005038 Bapi Rani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580387 BAPI RANI MAJUMDAR.W/O MOHANLAL TRIPURA GRAMIN BANK(607065)
315 KUMARGHAT TR-03-004-010-003/28
() 		3003004000NRG24170520230084661 17/05/2023 Rinku Majumder 3003004WL005038 Rinku Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580318 RINKU MAJUMDAR TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-010-003/3
() 		3003004000NRG24170520230084662 17/05/2023 BISWAJIT SARKAR 3003004WL005038 BISWAJIT SARKAR 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580458 MR BISWAJIT SARKAR STATE BANK OF INDIA(508548)
317 KUMARGHAT TR-03-004-010-003/32
() 		3003004000NRG24170520230084663 17/05/2023 Gaurchan Nama 3003004WL005038 Gaurchan Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580159 GOUR CHAN NAMA TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-010-003/33
() 		3003004000NRG24170520230084664 17/05/2023 MALATI MAJUMDER 3003004WL005038 MALATI MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580464 MRS MALATI MAJUMDER STATE BANK OF INDIA(508548)
319 KUMARGHAT TR-03-004-010-003/34
() 		3003004000NRG24170520230084665 17/05/2023 Dipali dey 3003004WL005038 Dipali dey 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580327 DIPALI DEY TRIPURA GRAMIN BANK(607065)
320 KUMARGHAT TR-03-004-010-003/36
() 		3003004000NRG24170520230084666 17/05/2023 Shipra Dey 3003004WL005038 Shipra Dey 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580151 SIPRA RANI DEY TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-010-003/37
() 		3003004000NRG24170520230084667 17/05/2023 BABULAL MAJUMDER 3003004WL005038 BABULAL MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580459 MR BABU LAL MAJUMDER STATE BANK OF INDIA(508548)
322 KUMARGHAT TR-03-004-010-003/38
() 		3003004000NRG24170520230084668 17/05/2023 Subrata Majumder 3003004WL005038 Subrata Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580207 SUBRATA MAJUMDER TRIPURA GRAMIN BANK(607065)
323 KUMARGHAT TR-03-004-010-003/39
() 		3003004000NRG24170520230084669 17/05/2023 Kripesh Ch. Sarkar 3003004WL005038 Kripesh Ch. Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580147 KRIPESH CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-010-003/4
() 		3003004000NRG24170520230084670 17/05/2023 USHARANJAN BISHWAS 3003004WL005038 USHARANJAN BISHWAS 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580215 USHARANJAN BISWAS TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-010-003/43
() 		3003004000NRG24170520230084671 17/05/2023 Pratima Majumder 3003004WL005038 Pratima Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580299 PRATIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-010-003/44
() 		3003004000NRG24170520230084672 17/05/2023 Sudhir Sarkar 3003004WL005038 Sudhir Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580435 SUDHIR SARKAR TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-010-003/45
() 		3003004000NRG24170520230084673 17/05/2023 Sabita Sarkar 3003004WL005038 Sabita Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580240 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-010-003/46
() 		3003004000NRG24170520230084674 17/05/2023 BIMAL SARKAR 3003004WL005038 BIMAL SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580445 BIMAL SARKAR.S/O NAGENDRA TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-010-003/47
() 		3003004000NRG24170520230084675 17/05/2023 PRAMILA MAJUMDER 3003004WL005038 PRAMILA MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580427 MRS PRAMILA MAJUMDER STATE BANK OF INDIA(508548)
330 KUMARGHAT TR-03-004-010-003/48
() 		3003004000NRG24170520230084676 17/05/2023 Tikandra Majumder 3003004WL005038 Tikandra Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580457 TIKENDRA MAZUMDER TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-010-003/5
() 		3003004000NRG24170520230084677 17/05/2023 RANJIT SARKAR 3003004WL005038 RANJIT SARKAR 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580443 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-010-003/50
() 		3003004000NRG24170520230084678 17/05/2023 Gita Rani Debanth 3003004WL005038 Gita Rani Debanth 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580344 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-010-003/51
() 		3003004000NRG24170520230084679 17/05/2023 Badalbala Debnath 3003004WL005038 Badalbala Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580388 BADAL BALA DEBNATH. W/O SUDHIR TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-010-003/54
() 		3003004000NRG24170520230084681 17/05/2023 Harandra Debnath 3003004WL005038 Harandra Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580422 HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-010-003/57
() 		3003004000NRG24170520230084682 17/05/2023 BISWAJIT DEBNATH 3003004WL005038 BISWAJIT DEBNATH 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580474 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-010-003/58
() 		3003004000NRG24170520230084683 17/05/2023 Sanjib Deb 3003004WL005038 Sanjib Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580183 SANJIB DEB TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-010-003/6
() 		3003004000NRG24170520230084684 17/05/2023 Madhu Bala Majumder 3003004WL005038 Madhu Bala Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580432 MADHU BALA MAZUMDER TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-010-003/62
() 		3003004000NRG24170520230084685 17/05/2023 Gurupada Sen 3003004WL005038 Gurupada Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580186 GURUPADA SEN.S/O MANORANJAN TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-010-003/63
() 		3003004000NRG24170520230084686 17/05/2023 Kanika Sen 3003004WL005038 Kanika Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580232 KANIKA SEN TRIPURA GRAMIN BANK(607065)
340 KUMARGHAT TR-03-004-010-003/64
() 		3003004000NRG24170520230084687 17/05/2023 Sukriti Datta 3003004WL005038 Sukriti Datta 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580360 SUKRITI DATTA TRIPURA GRAMIN BANK(607065)
341 KUMARGHAT TR-03-004-010-003/65
() 		3003004000NRG24170520230084688 17/05/2023 Niranjan Dey 3003004WL005038 Niranjan Dey 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580300 NIRANJAN DEY.S/O LATE NISHI TRIPURA GRAMIN BANK(607065)
342 KUMARGHAT TR-03-004-010-003/67
() 		3003004000NRG24170520230084689 17/05/2023 RANJAN SARKAR 3003004WL005038 RANJAN SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580425 MR RANJAN SARKAR STATE BANK OF INDIA(508548)
343 KUMARGHAT TR-03-004-010-003/7
() 		3003004000NRG24170520230084690 17/05/2023 Dudeswar Majumder 3003004WL005038 Dudeswar Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580141 DUDHESHWAR MAJUMDER TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-010-003/73
() 		3003004000NRG24170520230084691 17/05/2023 Ranu Sen 3003004WL005038 Ranu Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580253 RANU SEN TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-010-003/74
() 		3003004000NRG24170520230084692 17/05/2023 Kamala Sen 3003004WL005038 Kamala Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580430 KAMALA SEN TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-010-003/76
() 		3003004000NRG24170520230084693 17/05/2023 MAHIP MAJUMDER 3003004WL005038 MAHIP MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580198 MITA MAJUMDER TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-010-003/77
() 		3003004000NRG24170520230084694 17/05/2023 Balay Majumdhar 3003004WL005038 Balay Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580460 BALAI MAZUMDER TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-010-003/78
() 		3003004000NRG24170520230084695 17/05/2023 Rita Majumder 3003004WL005038 Rita Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580208 RITA MAJUMDAR TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-010-003/79
() 		3003004000NRG24170520230084696 17/05/2023 Mantu Sen 3003004WL005038 Mantu Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580451 MONTU SEN TRIPURA GRAMIN BANK(607065)
350 KUMARGHAT TR-03-004-010-003/8
() 		3003004000NRG24170520230084697 17/05/2023 DULAL SARKAR 3003004WL005038 DULAL SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580440 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-010-003/81
() 		3003004000NRG24170520230084698 17/05/2023 CHAYA RANI MAJUMDAR 3003004WL005038 CHAYA RANI MAJUMDAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580125 MRS CHAYA RANI MAJUMEDER STATE BANK OF INDIA(508548)
352 KUMARGHAT TR-03-004-010-003/83
() 		3003004000NRG24170520230084699 17/05/2023 GANGA BISWAS MAJUMDER 3003004WL005038 GANGA BISWAS MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580336 GANGA BISWAS (MAJUMDER) TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-010-003/84
() 		3003004000NRG24170520230084700 17/05/2023 Thakurchan Majumder 3003004WL005038 Thakurchan Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580424 THAKURCHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
354 KUMARGHAT TR-03-004-010-003/85
() 		3003004000NRG24170520230084701 17/05/2023 Chandana Majumder 3003004WL005038 Chandana Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580158 CHANDANA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
355 KUMARGHAT TR-03-004-010-003/86
() 		3003004000NRG24170520230084702 17/05/2023 Aroun Sarkar 3003004WL005038 Aroun Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580446 ARUN SARKAR TRIPURA GRAMIN BANK(607065)
356 KUMARGHAT TR-03-004-010-003/87
() 		3003004000NRG24170520230084703 17/05/2023 Nayanmani Majumdhar 3003004WL005038 Nayanmani Majumdhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580365 NAYANMANI MAJUMDER.W/O BRAJENDRA TRIPURA GRAMIN BANK(607065)
357 KUMARGHAT TR-03-004-010-003/88
() 		3003004000NRG24170520230084704 17/05/2023 Swarupful Nama 3003004WL005038 Swarupful Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580380 SWARUPFUL NAMA WO ANIL NAMA TRIPURA GRAMIN BANK(607065)
358 KUMARGHAT TR-03-004-010-003/89
() 		3003004000NRG24170520230084705 17/05/2023 RANGA LAL DATTA 3003004WL005038 RANGA LAL DATTA 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580434 RANGALAL DATTA TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-010-003/92
() 		3003004000NRG24170520230084707 17/05/2023 Sita Rani Majumder 3003004WL005038 Sita Rani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580377 SITARANI MAJUMDAR TRIPURA GRAMIN BANK(607065)
360 KUMARGHAT TR-03-004-010-003/93
() 		3003004000NRG24170520230084708 17/05/2023 SUDARSHAN BASAK 3003004WL005038 SUDARSHAN BASAK 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580426 SUDARSAN BASAK TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-010-003/94
() 		3003004000NRG24170520230084709 17/05/2023 Swapna Majumder 3003004WL005038 Swapna Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580234 SWAPNA MAJUMDER TRIPURA GRAMIN BANK(607065)
362 KUMARGHAT TR-03-004-010-003/96
() 		3003004000NRG24170520230084710 17/05/2023 Kalpana Majumder 3003004WL005038 Kalpana Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580444 KALPANA MAZUMDER TRIPURA GRAMIN BANK(607065)
363 KUMARGHAT TR-03-004-010-003/97
() 		3003004000NRG24170520230084711 17/05/2023 Laxmipati Munda 3003004WL005038 Laxmipati Munda 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580454 MS LAXMIPATI MUNDA STATE BANK OF INDIA(508548)
364 KUMARGHAT TR-03-004-010-004/1
() 		3003004000NRG24170520230084712 17/05/2023 Pratima Paul 3003004WL005038 Pratima Paul 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580390 MRS PRATIMA BASAK PAUL STATE BANK OF INDIA(508548)
365 KUMARGHAT TR-03-004-010-004/10
() 		3003004000NRG24170520230084713 17/05/2023 Pranay Dey 3003004WL005038 Pranay Dey 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580328 PRANAY DEY TRIPURA GRAMIN BANK(607065)
366 KUMARGHAT TR-03-004-010-004/101
() 		3003004000NRG24170520230084714 17/05/2023 Aparna Deb 3003004WL005038 Aparna Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580465 APARNA DEB.W/O KUSUM DEB TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-010-004/11
() 		3003004000NRG24170520230084716 17/05/2023 Ranjita Majumder 3003004WL005038 Ranjita Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580369 RANJITA MAJUMDAR TRIPURA GRAMIN BANK(607065)
368 KUMARGHAT TR-03-004-010-004/111
() 		3003004000NRG24170520230084717 17/05/2023 Jyotirmoy Basak 3003004WL005038 Jyotirmoy Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580429 JOYTIRMOY BASAK TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-010-004/114
() 		3003004000NRG24170520230084718 17/05/2023 Gitali Deb 3003004WL005038 Gitali Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580316 GITALI DEB TRIPURA GRAMIN BANK(607065)
370 KUMARGHAT TR-03-004-010-004/116
() 		3003004000NRG24170520230084719 17/05/2023 Dipali Ghosh das 3003004WL005038 Dipali Ghosh das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580233 DIPALI DAS TRIPURA GRAMIN BANK(607065)
371 KUMARGHAT TR-03-004-010-004/14
() 		3003004000NRG24170520230084720 17/05/2023 Manjurani Majumder 3003004WL005038 Manjurani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580218 MANJU RANI MAJUMDAR TRIPURA GRAMIN BANK(607065)
372 KUMARGHAT TR-03-004-010-004/15
() 		3003004000NRG24170520230084721 17/05/2023 Dhanibala Majumder 3003004WL005038 Dhanibala Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580235 DHANI BALA DAS TRIPURA GRAMIN BANK(607065)
373 KUMARGHAT TR-03-004-010-004/16
() 		3003004000NRG24170520230084722 17/05/2023 Archana Basak 3003004WL005038 Archana Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580191 ARCHANA BASAK TRIPURA GRAMIN BANK(607065)
374 KUMARGHAT TR-03-004-010-004/17
() 		3003004000NRG24170520230084723 17/05/2023 Thakur Chan Nama 3003004WL005038 Thakur Chan Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580455 THAKURCHAND NAMA TRIPURA GRAMIN BANK(607065)
375 KUMARGHAT TR-03-004-010-004/19
() 		3003004000NRG24170520230084724 17/05/2023 Rana Majumdar 3003004WL005038 Rana Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580330 RINA MAJUMDER TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-010-004/23
() 		3003004000NRG24170520230084725 17/05/2023 Ganesh Basak 3003004WL005038 Ganesh Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580441 GANESH BASAK TRIPURA GRAMIN BANK(607065)
377 KUMARGHAT TR-03-004-010-004/24
() 		3003004000NRG24170520230084726 17/05/2023 Tapas Basak 3003004WL005038 Tapas Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580477 BISWAJIT BASAK TRIPURA GRAMIN BANK(607065)
378 KUMARGHAT TR-03-004-010-004/27
() 		3003004000NRG24170520230084728 17/05/2023 Jiten Basak 3003004WL005038 Jiten Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580192 JITEN BASAK.S/O MITYUNJAY TRIPURA GRAMIN BANK(607065)
379 KUMARGHAT TR-03-004-010-004/29
() 		3003004000NRG24170520230084729 17/05/2023 Haridas Basak 3003004WL005038 Haridas Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580179 HARIDAS BASAK TRIPURA GRAMIN BANK(607065)
380 KUMARGHAT TR-03-004-010-004/3
() 		3003004000NRG24170520230084730 17/05/2023 Binoy Dey 3003004WL005038 Binoy Dey 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580526 MR BINOY KRISHNA DEY STATE BANK OF INDIA(508548)
381 KUMARGHAT TR-03-004-010-004/30
() 		3003004000NRG24170520230084731 17/05/2023 Usarani Majumdar 3003004WL005038 Usarani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580345 USHARANI MAJUMDER (W/O. RATNESHBAR MAJUM TRIPURA GRAMIN BANK(607065)
382 KUMARGHAT TR-03-004-010-004/31
() 		3003004000NRG24170520230084732 17/05/2023 AMALKUMAR BASAK 3003004WL005038 AMALKUMAR BASAK 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580140 AMAL KUMAR BASAK (S/O. LT. AKHIL CH. BAS TRIPURA GRAMIN BANK(607065)
383 KUMARGHAT TR-03-004-010-004/33
() 		3003004000NRG24170520230084733 17/05/2023 Harichan Nama 3003004WL005038 Harichan Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580180 HARICHAN NAMA TRIPURA GRAMIN BANK(607065)
384 KUMARGHAT TR-03-004-010-004/35
() 		3003004000NRG24170520230084735 17/05/2023 Rabilal Majomdar 3003004WL005038 Rabilal Majomdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580471 RABILAL MAJUMDER TRIPURA GRAMIN BANK(607065)
385 KUMARGHAT TR-03-004-010-004/36
() 		3003004000NRG24170520230084736 17/05/2023 Dineswar Majumder 3003004WL005038 Dineswar Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580298 DINESHWER MAJUMDER TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-010-004/37
() 		3003004000NRG24170520230084737 17/05/2023 Joydeep Sen 3003004WL005038 Joydeep Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580155 JOYDEEP KUMAR SEN TRIPURA GRAMIN BANK(607065)
387 KUMARGHAT TR-03-004-010-004/4
() 		3003004000NRG24170520230084738 17/05/2023 Bisnu Das 3003004WL005038 Bisnu Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580187 MS BISHNU CHANDRA DAS STATE BANK OF INDIA(508548)
388 KUMARGHAT TR-03-004-010-004/42
() 		3003004000NRG24170520230084739 17/05/2023 Alika Dhar 3003004WL005038 Alika Dhar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580287 ALIKA DHAR (DEY) TRIPURA GRAMIN BANK(607065)
389 KUMARGHAT TR-03-004-010-004/43
() 		3003004000NRG24170520230084740 17/05/2023 RAHJAH BASAK 3003004WL005038 RAHJAH BASAK 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580206 RANJAN BASAK TRIPURA GRAMIN BANK(607065)
390 KUMARGHAT TR-03-004-010-004/44
() 		3003004000NRG24170520230084741 17/05/2023 Chandan Basak 3003004WL005038 Chandan Basak 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580450 CHANDAN BASAK TRIPURA GRAMIN BANK(607065)
391 KUMARGHAT TR-03-004-010-004/5
() 		3003004000NRG24170520230084742 17/05/2023 Anathbandu Sarkar 3003004WL005038 Anathbandu Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580468 ANATH BANDHU SAKAR TRIPURA GRAMIN BANK(607065)
392 KUMARGHAT TR-03-004-010-004/50
() 		3003004000NRG24170520230084743 17/05/2023 MINATI SHIL 3003004WL005038 MINATI SHIL 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580164 MRS MINATI SHIL STATE BANK OF INDIA(508548)
393 KUMARGHAT TR-03-004-010-004/53
() 		3003004000NRG24170520230084744 17/05/2023 Sukriti Deb 3003004WL005038 Sukriti Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580126 MRS SUKRITI DEB STATE BANK OF INDIA(508548)
394 KUMARGHAT TR-03-004-010-004/55
() 		3003004000NRG24170520230084745 17/05/2023 Basanti Shil 3003004WL005038 Basanti Shil 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580368 BASANTI SHIL.W/O HARIPADA TRIPURA GRAMIN BANK(607065)
395 KUMARGHAT TR-03-004-010-004/6
() 		3003004000NRG24170520230084746 17/05/2023 Shipra Rani Das 3003004WL005038 Shipra Rani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580366 SHIPRA RANI DAS.W/O ADHIR TRIPURA GRAMIN BANK(607065)
396 KUMARGHAT TR-03-004-010-004/64
() 		3003004000NRG24170520230084748 17/05/2023 Bishnu Majomdar 3003004WL005038 Bishnu Majomdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580462 BISHNU MAJUMDER TRIPURA GRAMIN BANK(607065)
397 KUMARGHAT TR-03-004-010-004/69
() 		3003004000NRG24170520230084749 17/05/2023 Dipankar Dab 3003004WL005038 Dipankar Dab 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580409 DIPANKAR DEB S/O KETOKI RANJAN TRIPURA GRAMIN BANK(607065)
398 KUMARGHAT TR-03-004-010-004/70
() 		3003004000NRG24170520230084750 17/05/2023 Sabitri Dutta 3003004WL005038 Sabitri Dutta 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580245 SABITRI DATTA TRIPURA GRAMIN BANK(607065)
399 KUMARGHAT TR-03-004-010-004/72
() 		3003004000NRG24170520230084751 17/05/2023 Pratima MAJUMDER 3003004WL005038 Pratima MAJUMDER 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580190 PRATIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
400 KUMARGHAT TR-03-004-010-004/73
() 		3003004000NRG24170520230084752 17/05/2023 HARICHAN MAJUMDAR 3003004WL005038 HARICHAN MAJUMDAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580160 MR HARICHAN MAJUMDER STATE BANK OF INDIA(508548)
401 KUMARGHAT TR-03-004-010-004/77
() 		3003004000NRG24170520230084753 17/05/2023 Radha Rani Sarkar 3003004WL005038 Radha Rani Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580239 RADHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
402 KUMARGHAT TR-03-004-010-004/80
() 		3003004000NRG24170520230084755 17/05/2023 KALPANA DEB 3003004WL005038 KALPANA DEB 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580466 KALPANA RANI DEB W/O AJIT DEB TRIPURA GRAMIN BANK(607065)
403 KUMARGHAT TR-03-004-010-004/83
() 		3003004000NRG24170520230084756 17/05/2023 Dhanapati Majumder 3003004WL005038 Dhanapati Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580181 DHANAPATI MAJUMDER TRIPURA GRAMIN BANK(607065)
404 KUMARGHAT TR-03-004-010-004/92
() 		3003004000NRG24170520230084757 17/05/2023 Giribala Majumdar 3003004WL005038 Giribala Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580461 GIRIBALA MAZUMDER WO LT RAJENDRA TRIPURA GRAMIN BANK(607065)
405 KUMARGHAT TR-03-004-032-003/274
() 		3003004000NRG24170520230084760 17/05/2023 Arati Das 3003004WL005038 Arati Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580335 ARATI DAS TRIPURA GRAMIN BANK(607065)
406 KUMARGHAT TR-03-004-032-003/538
() 		3003004000NRG24170520230084765 17/05/2023 Archana Das 3003004WL005038 Archana Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580412 ARCHANA DAS.W/O HEMENDRA TRIPURA GRAMIN BANK(607065)
407 KUMARGHAT TR-03-004-032-004/268
() 		3003004000NRG24170520230084780 17/05/2023 Basanti Sarkar 3003004WL005038 Basanti Sarkar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580358 BASANTI SARKAR W/O RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
408 KUMARGHAT TR-03-004-032-005/265
() 		3003004000NRG24170520230084786 17/05/2023 Bishakha Rani Das 3003004WL005038 Bishakha Rani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580302 BISHAKA DAS TRIPURA GRAMIN BANK(607065)
409 KUMARGHAT TR-03-004-032-005/266
() 		3003004000NRG24170520230084787 17/05/2023 Dilip Sen 3003004WL005038 Dilip Sen 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580399 DILIP SEN TRIPURA GRAMIN BANK(607065)
410 KUMARGHAT TR-03-004-032-005/269
() 		3003004000NRG24170520230084788 17/05/2023 Bijan Das 3003004WL005038 Bijan Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580292 BIJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUMARGHAT TR-03-004-032-005/270
() 		3003004000NRG24170520230084789 17/05/2023 Champa Deb 3003004WL005038 Champa Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580407 MRS CHAMPA DEB STATE BANK OF INDIA(508548)
412 KUMARGHAT TR-03-004-032-006/262
() 		3003004000NRG24170520230084800 17/05/2023 Sumitra Dey 3003004WL005038 Sumitra Dey 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580244 SUMITA DEY DEBNATH TRIPURA GRAMIN BANK(607065)
413 KUMARGHAT TR-03-004-032-006/539
() 		3003004000NRG24170520230084802 17/05/2023 Sudarshan Sarkar 3003004WL005038 Sudarshan Sarkar 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580447 SUDARSHAN SARKAR TRIPURA GRAMIN BANK(607065)
414 KUMARGHAT TR-03-004-032-007/257
() 		3003004000NRG24170520230084806 17/05/2023 LITON SARKAR 3003004WL005038 LITON SARKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580392 LITAN SARKAR TRIPURA GRAMIN BANK(607065)
415 KUMARGHAT TR-03-004-032-007/260
() 		3003004000NRG24170520230084807 17/05/2023 Pushpanjali Majumder 3003004WL005038 Pushpanjali Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580354 MRS PUSPANJALI MAJUMDER STATE BANK OF INDIA(508548)
416 KUMARGHAT TR-03-004-032-007/262
() 		3003004000NRG24170520230084808 17/05/2023 Ruma Rani Nama 3003004WL005038 Ruma Rani Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580394 RUMA RANI NAMA TRIPURA GRAMIN BANK(607065)
417 KUMARGHAT TR-03-004-032-007/263
() 		3003004000NRG24170520230084809 17/05/2023 Debashri Deb 3003004WL005038 Debashri Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580393 DEBASHRI DEB. W/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
418 KUMARGHAT TR-03-004-032-007/267
() 		3003004000NRG24170520230084812 17/05/2023 Anil Majumder 3003004WL005038 Anil Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580364 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
419 KUMARGHAT TR-03-004-032-007/271
() 		3003004000NRG24170520230084814 17/05/2023 Milan Bala Majumder 3003004WL005038 Milan Bala Majumder 00458 UTBI0RRBTGB 1050 1050 Processed 24/05/2023 1819580313 MILANBALA MAJUMDER TRIPURA GRAMIN BANK(607065)
420 KUMARGHAT TR-03-004-032-007/276
() 		3003004000NRG24170520230084816 17/05/2023 Citra Bhowmik 3003004WL005038 Citra Bhowmik 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580370 CHITRA BHOWMIK BASAK. W/O SAMIR TRIPURA GRAMIN BANK(607065)
421 KUMARGHAT TR-03-004-032-007/525
() 		3003004000NRG24170520230084817 17/05/2023 Dipali Debroy Nama 3003004WL005038 Dipali Debroy Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580309 DIPALI DEBROY (NAMA) PUNJAB NATIONAL BANK(508568)
422 KUMARGHAT TR-03-004-032-007/526
() 		3003004000NRG24170520230084818 17/05/2023 Saraswati Biswas 3003004WL005038 Saraswati Biswas 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580355 SARASWATI BISWAS (DATTA) W/O PRADIP DATT TRIPURA GRAMIN BANK(607065)
423 KUMARGHAT TR-03-004-032-007/528
() 		3003004000NRG24170520230084819 17/05/2023 Nibha Rani Deb 3003004WL005038 Nibha Rani Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1819580406 NIBHA RANI DEB. W/O PRADIP TRIPURA GRAMIN BANK(607065)
SubTotal 427350 427350
424 KUMARGHAT TR-03-004-032-003/533
() 		3003004000NRG24170520230084761 17/05/2023 Rathindra Das 3003004WL005038 Rathindra Das 00459 ICIC00TSCBL 1260 1260 Processed 24/05/2023 1819580221 RATHINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 KUMARGHAT TR-03-004-032-003/534
() 		3003004000NRG24170520230084763 17/05/2023 Kamraj Das 3003004WL005038 Kamraj Das 00459 ICIC00TSCBL 1260 1260 Processed 24/05/2023 1819580220 KAMRAJ DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 KUMARGHAT TR-03-004-032-003/535
() 		3003004000NRG24170520230084764 17/05/2023 Ramkumar Das 3003004WL005038 Ramkumar Das 00459 ICIC00TSCBL 1260 1260 Processed 24/05/2023 1819580219 RAMKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3780 3780
427 KUMARGHAT TR-03-004-010-001/38
() 		3003004000NRG24170520230084463 17/05/2023 Gakul Sena Singha 3003004WL005038 Gakul Sena Singha 00462 UCBA0002831 1260 1260 Processed 24/05/2023 1819580224 GAKULSENA SINHA UCO BANK(607066)
SubTotal 1260 1260
Total 516600 516600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004032_170523APB_FTO_14244 State Bank of India SBIN0003795 KUMARGHAT 34230
2 KUMARGHAT TR3003004032_170523APB_FTO_14244 State Bank of India SBIN0009128 KANCHANCHERRA 2520
3 KUMARGHAT TR3003004032_170523APB_FTO_14244 State Bank of India SBIN0009446 RATIABARI 1260
4 KUMARGHAT TR3003004032_170523APB_FTO_14244 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1050
5 KUMARGHAT TR3003004032_170523APB_FTO_14244 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1050
6 KUMARGHAT TR3003004032_170523APB_FTO_14244 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 43050
7 KUMARGHAT TR3003004032_170523APB_FTO_14244 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1050
8 KUMARGHAT TR3003004032_170523APB_FTO_14244 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 427350
9 KUMARGHAT TR3003004032_170523APB_FTO_14244 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3780
10 KUMARGHAT TR3003004032_170523APB_FTO_14244 UCO Bank UCBA0002831 Kumarghat 1260

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