Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:02:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_300823APB_FTO_108581
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-03-004-018-004/11
() 		3003004000NRG24290820230562703 30/08/2023 Jayanti Roy 3003004WL025654 Jayanti Roy 00354 PUNB0025920 1080 1080 Processed 05/09/2023 5201699994 JAYANTI ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
2 KUMARGHAT TR-03-004-018-004/211
() 		3003004000NRG24290820230562759 30/08/2023 Rajib Deb 3003004WL025654 Rajib Deb 00354 PUNB0130420 1080 1080 Processed 05/09/2023 5201699998 MR RAJIB DEB STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 KUMARGHAT TR-03-004-018-001/24
() 		3003004000NRG24300820230567968 30/08/2023 Niyati Namasudra 3003004WL025951 Niyati Namasudra 00415 SBIN0003795 2544 2544 Rejected 05/09/2023 5201700017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KUMARGHAT TR-03-004-018-001/32
() 		3003004000NRG24300820230567970 30/08/2023 Sima Sarkar 3003004WL025951 Sima Sarkar 00415 SBIN0003795 2544 2544 Processed 05/09/2023 5201700012 MRS SIMA SARKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-018-002/62
() 		3003004000NRG24290820230563672 30/08/2023 Basana Debnath 3003004WL025713 Basana Debnath 00415 SBIN0003795 2544 2544 Processed 05/09/2023 5201700015 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-018-003/10
() 		3003004000NRG24300820230568040 30/08/2023 Shova Rani Sarkar 3003004WL025966 Shova Rani Sarkar 00415 SBIN0003795 2968 2968 Processed 05/09/2023 5201700010 MR SHOBHA RANI SARKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-018-003/156
() 		3003004000NRG24300820230568042 30/08/2023 Tulsi Sinha 3003004WL025966 Tulsi Sinha 00415 SBIN0003795 2968 2968 Processed 05/09/2023 5201699995 MRS TULSI SINGH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-018-004/105
() 		3003004000NRG24290820230562700 30/08/2023 Nitai Malakar 3003004WL025654 Nitai Malakar 00415 SBIN0003795 540 540 Processed 05/09/2023 5201700014 MR NITAI MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-018-004/116
() 		3003004000NRG24290820230562708 30/08/2023 Prabash Sinha 3003004WL025654 Prabash Sinha 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201700011 PROBHAS SINHA UCO BANK(607066)
10 KUMARGHAT TR-03-004-018-004/119
() 		3003004000NRG24290820230562710 30/08/2023 Shyamal Malakar 3003004WL025654 Shyamal Malakar 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201700009 MR SHYAMAL MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-018-004/192
() 		3003004000NRG24290820230562750 30/08/2023 Nirbhy Singha 3003004WL025654 Nirbhy Singha 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201699997 MR NIRBHAY SINHA MS SUSHITRA SINHA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-018-004/193
() 		3003004000NRG24290820230562751 30/08/2023 Rajlaxmi Sinha 3003004WL025654 Rajlaxmi Sinha 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201700016 MRS RAJ LAXMI SINHA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-018-004/210
() 		3003004000NRG24290820230562758 30/08/2023 Supriya Deb 3003004WL025654 Supriya Deb 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201700018 SUPRIA DEY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-018-004/214
() 		3003004000NRG24290820230563676 30/08/2023 Sampa Deb 3003004WL025715 Sampa Deb 00415 SBIN0003795 2544 2544 Processed 05/09/2023 5201700013 MRS SAMPA DEB STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-018-004/221
() 		3003004000NRG24290820230562765 30/08/2023 Apurba Roy 3003004WL025654 Apurba Roy 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201700019 APURBA ROY PUNJAB NATIONAL BANK(508568)
16 KUMARGHAT TR-03-004-018-004/44
() 		3003004000NRG24290820230562778 30/08/2023 Sanjit Kumar Basak 3003004WL025654 Sanjit Kumar Basak 00415 SBIN0003795 1080 1080 Processed 05/09/2023 5201699999 SANJIT KUMAR BASAK STATE BANK OF INDIA(508548)
SubTotal 24212 24212
17 KUMARGHAT TR-03-004-018-004/223
() 		3003004000NRG24290820230562767 30/08/2023 Jayanta Mohan Pal 3003004WL025654 Jayanta Mohan Pal 00415 SBIN0009446 1080 1080 Processed 05/09/2023 5201699996 SHRI JAYANTA MOHAN PAL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
18 KUMARGHAT TR-03-004-018-001/145
() 		3003004000NRG24300820230567966 30/08/2023 Gopa Baidya Sarkar 3003004WL025951 Gopa Baidya Sarkar 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5201700066 GOPA SARKAR( BAIDYA). W/O NABA KISHOR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-018-002/126
() 		3003004000NRG24300820230567972 30/08/2023 Tushi Das 3003004WL025951 Tushi Das 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5201700021 TUSHI DAS TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-018-003/169
() 		3003004000NRG24300820230567973 30/08/2023 Uttara Debnath 3003004WL025951 Uttara Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5201700037 UTTARA DEBNATH UCO BANK(607066)
21 KUMARGHAT TR-03-004-018-003/171
() 		3003004000NRG24300820230567990 30/08/2023 Bikram Sinha 3003004WL025955 Bikram Sinha 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5201699987 BIKRAM SINHA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-018-004/159
() 		3003004000NRG24290820230562730 30/08/2023 Tapashi Saha Roy 3003004WL025654 Tapashi Saha Roy 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700057 TAPASHI SAHA ROY TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-018-004/189
() 		3003004000NRG24290820230562748 30/08/2023 Beauty Paul 3003004WL025654 Beauty Paul 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700072 MR SUBRATA PAL STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-018-004/212
() 		3003004000NRG24290820230562761 30/08/2023 Uttam Roy 3003004WL025654 Uttam Roy 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700052 UTTAM ROY INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARGHAT TR-03-004-018-004/213
() 		3003004000NRG24290820230562763 30/08/2023 Sampa Deb Basak 3003004WL025654 Sampa Deb Basak 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700049 SAMPA DEB TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-018-004/213
() 		3003004000NRG24290820230562762 30/08/2023 Sujit kumar Basak 3003004WL025654 Sujit kumar Basak 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700026 SUJIT KUMAR BASAK TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-018-004/214
() 		3003004000NRG24290820230563675 30/08/2023 Sanjit Pal 3003004WL025715 Sanjit Pal 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5201699993 SANJIT PAUL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-018-004/219
() 		3003004000NRG24290820230562764 30/08/2023 Jyotsna Sinha 3003004WL025654 Jyotsna Sinha 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700020 JYOTSNA SINHA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-018-004/222
() 		3003004000NRG24290820230562766 30/08/2023 Situ Pal 3003004WL025654 Situ Pal 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201699992 SITU PAUL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-018-004/53
() 		3003004000NRG24290820230562785 30/08/2023 Chandrajit Sinha 3003004WL025654 Chandrajit Sinha 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700069 CHANDRAJIT SINGHA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-018-004/61
() 		3003004000NRG24290820230562788 30/08/2023 Nepal Chandra Paul 3003004WL025654 Nepal Chandra Paul 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700074 NEPAL CHANDRA PAL PUNJAB NATIONAL BANK(508568)
32 KUMARGHAT TR-03-004-018-004/7
() 		3003004000NRG24290820230562793 30/08/2023 Mina Rani Paul 3003004WL025654 Mina Rani Paul 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700055 MINA RANI PAUL WO ARABINDA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-018-004/78
() 		3003004000NRG24290820230562802 30/08/2023 Rinku Paul 3003004WL025654 Rinku Paul 00458 PUNB0RRBTGB 1080 1080 Processed 05/09/2023 5201700041 RINKU PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 24600 24600
34 KUMARGHAT TR-03-004-018-001/123
() 		3003004000NRG24300820230568037 30/08/2023 Monmohini Sarkar 3003004WL025966 Monmohini Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201699969 MANMOHINI SARKAR.W/O TARANI TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-018-001/24
() 		3003004000NRG24300820230567967 30/08/2023 Lalit Majumdar 3003004WL025951 Lalit Majumdar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700073 LALIT MOHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-018-001/31
() 		3003004000NRG24300820230568038 30/08/2023 Jyoitirmoy Sarkar 3003004WL025966 Jyoitirmoy Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700079 JYOTIRMOY SARKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-018-001/32
() 		3003004000NRG24300820230567969 30/08/2023 Uttam Sarkar 3003004WL025951 Uttam Sarkar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700076 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-018-001/85
() 		3003004000NRG24290820230562695 30/08/2023 Laxmi Rani Sarkar 3003004WL025654 Laxmi Rani Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700075 LAXMIRANI SARKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-018-002/10
() 		3003004000NRG24300820230568046 30/08/2023 Kanok Lata Debnath 3003004WL025967 Kanok Lata Debnath 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201699973 KANAKALATA DEBNATH UCO BANK(607066)
40 KUMARGHAT TR-03-004-018-002/104
() 		3003004000NRG24290820230563673 30/08/2023 Sukhamoy Debnath 3003004WL025714 Sukhamoy Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699966 SUKHAMOY DEBNATH S/O HARINARAYAN TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-018-002/104
() 		3003004000NRG24290820230563674 30/08/2023 Usha Debnath 3003004WL025714 Usha Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700043 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-018-002/105
() 		3003004000NRG24300820230567986 30/08/2023 Anita Debnath 3003004WL025955 Anita Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699965 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-018-002/126
() 		3003004000NRG24300820230567971 30/08/2023 Basudeb Debnath 3003004WL025951 Basudeb Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700058 BASU DEBNATH SO HARINARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-018-002/62
() 		3003004000NRG24290820230563671 30/08/2023 Basana Debnath 3003004WL025713 Basana Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700077 ARUN DEBNATH S/O MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-018-002/65
() 		3003004000NRG24300820230567752 30/08/2023 Sita Rani Debnath 3003004WL025936 Sita Rani Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700082 SITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-018-003/10
() 		3003004000NRG24300820230568039 30/08/2023 SUDHANGSHU Sarkar 3003004WL025966 SUDHANGSHU Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700080 SUDHANGSHU SARKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-018-003/114
() 		3003004000NRG24300820230567987 30/08/2023 Gopal Malakar 3003004WL025955 Gopal Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700040 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-018-003/114
() 		3003004000NRG24300820230567989 30/08/2023 Gopi Charaan Malakar 3003004WL025955 Gopi Charaan Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700028 GOPICHARAN MALAKAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-018-003/114
() 		3003004000NRG24300820230567988 30/08/2023 Milon Malakar 3003004WL025955 Milon Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700078 MILON MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-018-003/148
() 		3003004000NRG24300820230568048 30/08/2023 Gitarani Malakar 3003004WL025967 Gitarani Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700027 GITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-018-003/148
() 		3003004000NRG24300820230568047 30/08/2023 Nibaran Malakar 3003004WL025967 Nibaran Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201699962 NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-018-003/156
() 		3003004000NRG24300820230568041 30/08/2023 Kanu Sinha 3003004WL025966 Kanu Sinha 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201699963 MR KANU SINGHA STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-018-003/29
() 		3003004000NRG24290820230562696 30/08/2023 Anita Sinha 3003004WL025654 Anita Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700045 ANITA SINHA, W/O - NILSENA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-018-003/55
() 		3003004000NRG24300820230568049 30/08/2023 Janmejoy Malakar 3003004WL025967 Janmejoy Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700062 MR JANMEJOY MALAKAR STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-018-003/55
() 		3003004000NRG24300820230568050 30/08/2023 Pami Malakar 3003004WL025967 Pami Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700030 PAMI MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-018-003/66
() 		3003004000NRG24300820230568051 30/08/2023 Shova Malakar 3003004WL025967 Shova Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700067 SHUBHU MALAKAR. W/O NIDHIR TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-018-003/96
() 		3003004000NRG24300820230568052 30/08/2023 Purnima Debnath 3003004WL025967 Purnima Debnath 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700081 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-018-004/10
() 		3003004000NRG24290820230562697 30/08/2023 Kalpana Paul 3003004WL025654 Kalpana Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699975 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-018-004/100
() 		3003004000NRG24290820230562698 30/08/2023 Swarpra Sinha 3003004WL025654 Swarpra Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700051 SWAPNA SINHA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-018-004/108
() 		3003004000NRG24290820230562701 30/08/2023 Pradip Malakar 3003004WL025654 Pradip Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699949 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-018-004/11
() 		3003004000NRG24290820230562702 30/08/2023 Sanjib Deb 3003004WL025654 Sanjib Deb 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700039 SANJIB DEB BANK OF INDIA(508505)
62 KUMARGHAT TR-03-004-018-004/110
() 		3003004000NRG24300820230568043 30/08/2023 Satyendra Malakar 3003004WL025966 Satyendra Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201699984 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-018-004/112
() 		3003004000NRG24290820230562704 30/08/2023 Kamalash Roy 3003004WL025654 Kamalash Roy 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699989 KAMALESH ROY TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-018-004/113
() 		3003004000NRG24290820230562705 30/08/2023 Kallani Roy 3003004WL025654 Kallani Roy 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700108 KALYANI ROY TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-018-004/114
() 		3003004000NRG24290820230562706 30/08/2023 Sanjoy Malakar 3003004WL025654 Sanjoy Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700120 SANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-018-004/115
() 		3003004000NRG24290820230562707 30/08/2023 GOURBIDHU SINHA 3003004WL025654 GOURBIDHU SINHA 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700083 MR GOUR BIDHU SINGHA STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-018-004/118
() 		3003004000NRG24290820230562709 30/08/2023 Archana Malakar 3003004WL025654 Archana Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700059 ARCHANA MALAKAR UCO BANK(607066)
68 KUMARGHAT TR-03-004-018-004/12
() 		3003004000NRG24290820230562711 30/08/2023 Anup Deb 3003004WL025654 Anup Deb 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700047 ANUP DEB TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-018-004/121
() 		3003004000NRG24290820230562712 30/08/2023 Labram Malakar 3003004WL025654 Labram Malakar 00458 UTBI0RRBTGB 900 900 Processed 05/09/2023 5201700088 LABRAM MALAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-018-004/122
() 		3003004000NRG24290820230562713 30/08/2023 Suniti Malakar 3003004WL025654 Suniti Malakar 00458 UTBI0RRBTGB 900 900 Processed 05/09/2023 5201699988 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-018-004/123
() 		3003004000NRG24290820230562714 30/08/2023 Pimpu Paul 3003004WL025654 Pimpu Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700112 PIMPU PAUL TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-018-004/127
() 		3003004000NRG24290820230562715 30/08/2023 Krishnapada Paul 3003004WL025654 Krishnapada Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699959 KRISHNA PADA PAUL TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-018-004/13
() 		3003004000NRG24290820230562716 30/08/2023 Gautam Deb 3003004WL025654 Gautam Deb 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699985 GAUTAM DEB TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-018-004/130
() 		3003004000NRG24290820230563677 30/08/2023 Rakha Paul 3003004WL025716 Rakha Paul 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700033 REKHA PAUL.W/O NANTU TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-018-004/135
() 		3003004000NRG24290820230562718 30/08/2023 Uttpala Rani Sarkar 3003004WL025654 Uttpala Rani Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700110 UTPALA RANI SARKAR WO RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-018-004/137
() 		3003004000NRG24290820230562719 30/08/2023 Mira Paul 3003004WL025654 Mira Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700085 MIRA PAUL TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-018-004/138
() 		3003004000NRG24290820230562720 30/08/2023 Babulal Basak 3003004WL025654 Babulal Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699982 BABULAL BASAK TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-018-004/14
() 		3003004000NRG24290820230562721 30/08/2023 Dabasish Deb 3003004WL025654 Dabasish Deb 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699977 DEBASISH DEB TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-018-004/140
() 		3003004000NRG24290820230562722 30/08/2023 Nanigopal Malakar 3003004WL025654 Nanigopal Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699947 NANI GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-018-004/141
() 		3003004000NRG24300820230567975 30/08/2023 Haradhan Sarkar 3003004WL025951 Haradhan Sarkar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699950 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-018-004/142
() 		3003004000NRG24290820230563577 30/08/2023 Pratima Malakar 3003004WL025710 Pratima Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700061 PRATIMA MALAKAR. W/O SAJAL TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-018-004/142
() 		3003004000NRG24290820230563576 30/08/2023 Sajal Malakar 3003004WL025710 Sajal Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699957 SAJAL MALAKAR UCO BANK(607066)
83 KUMARGHAT TR-03-004-018-004/143
() 		3003004000NRG24290820230562723 30/08/2023 Asha Malakar 3003004WL025654 Asha Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700060 ASHA MALAKAR TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-018-004/146
() 		3003004000NRG24290820230562724 30/08/2023 Diptimoy Dey 3003004WL025654 Diptimoy Dey 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700095 DIPTIMAY DEY TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-018-004/147
() 		3003004000NRG24290820230562725 30/08/2023 Pranati Rani Paul 3003004WL025654 Pranati Rani Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700032 PRANATI BALA DAS TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-018-004/148
() 		3003004000NRG24290820230562726 30/08/2023 Makhan Lal Sarkar 3003004WL025654 Makhan Lal Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699951 MAKHAN LAL SARKAR TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-018-004/149
() 		3003004000NRG24290820230562727 30/08/2023 Ranjta Sinha 3003004WL025654 Ranjta Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699956 RANJITA SINHA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-018-004/150
() 		3003004000NRG24290820230562728 30/08/2023 Runu Basak 3003004WL025654 Runu Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700054 RUNU BASAK TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-018-004/151
() 		3003004000NRG24290820230562729 30/08/2023 Sujit Chandra. Basak 3003004WL025654 Sujit Chandra. Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700093 SUJIT CH BASAK, S/O - RAMESH TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-018-004/16
() 		3003004000NRG24290820230562731 30/08/2023 Subash Paul. 3003004WL025654 Subash Paul. 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700031 SUBASH CHANDRA PAUL, S/O - SUDARSHAN TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-018-004/160
() 		3003004000NRG24290820230562732 30/08/2023 Mati Paul 3003004WL025654 Mati Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699945 Mati Lal Paul AIRTEL PAYMENTS BANK LIMITED(990288)
92 KUMARGHAT TR-03-004-018-004/162
() 		3003004000NRG24290820230562733 30/08/2023 Pranay Kumar Pal 3003004WL025654 Pranay Kumar Pal 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700102 PRANOY KR PAUL TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-018-004/163
() 		3003004000NRG24290820230562734 30/08/2023 Laxmi Debi Sarkar 3003004WL025654 Laxmi Debi Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700116 LAKSHI DEBI SARKAR TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-018-004/164
() 		3003004000NRG24300820230567976 30/08/2023 Biplab Paul 3003004WL025951 Biplab Paul 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699958 BIPLAB PAUL TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-018-004/165
() 		3003004000NRG24290820230562735 30/08/2023 Nirmal Pal 3003004WL025654 Nirmal Pal 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699978 NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-018-004/166
() 		3003004000NRG24290820230562736 30/08/2023 Kamana Rani Roy 3003004WL025654 Kamana Rani Roy 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700064 1KAMANA RANI ROY TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-018-004/168
() 		3003004000NRG24290820230562737 30/08/2023 Tapan Sarkar 3003004WL025654 Tapan Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700104 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-018-004/175
() 		3003004000NRG24290820230562739 30/08/2023 Tapash Basak 3003004WL025654 Tapash Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699967 TAPASH BASAK TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-018-004/177
() 		3003004000NRG24290820230563700 30/08/2023 Swapan Malakar 3003004WL025720 Swapan Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699968 SWAPAN MALAKAR UCO BANK(607066)
100 KUMARGHAT TR-03-004-018-004/178
() 		3003004000NRG24290820230562740 30/08/2023 Pradip Ch. Basak 3003004WL025654 Pradip Ch. Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699971 PRADIP CHANDRA BASAK TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-018-004/179
() 		3003004000NRG24290820230562741 30/08/2023 Pradip Paul 3003004WL025654 Pradip Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699970 PRADIP PAUL TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-018-004/18
() 		3003004000NRG24290820230562742 30/08/2023 Nipash Paul 3003004WL025654 Nipash Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699955 NRIPESH PAUL UCO BANK(607066)
103 KUMARGHAT TR-03-004-018-004/180
() 		3003004000NRG24290820230562743 30/08/2023 MOHAN LAL PAUL 3003004WL025654 MOHAN LAL PAUL 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699960 MOHANLAL PAUL TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-018-004/181
() 		3003004000NRG24290820230562744 30/08/2023 Nantu Ch. Paul 3003004WL025654 Nantu Ch. Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699961 NANTU CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-018-004/182
() 		3003004000NRG24290820230562745 30/08/2023 Jhuntu Ch. Paul 3003004WL025654 Jhuntu Ch. Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699964 JHANTU CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-018-004/184
() 		3003004000NRG24290820230562746 30/08/2023 Nidhu Paul 3003004WL025654 Nidhu Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700024 NIDHU PAUL TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-018-004/187
() 		3003004000NRG24290820230562747 30/08/2023 Samiran Malakar 3003004WL025654 Samiran Malakar 00458 UTBI0RRBTGB 900 900 Processed 05/09/2023 5201700044 RIKTA MALAKAR & SAMIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-018-004/188
() 		3003004000NRG24300820230568036 30/08/2023 Anup Malakar 3003004WL025965 Anup Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700070 ANUP MALAKAR TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-018-004/188
() 		3003004000NRG24300820230568035 30/08/2023 Suprabha Malakar 3003004WL025965 Suprabha Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700034 SUPRABHA MALAKAR TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-018-004/19
() 		3003004000NRG24290820230562749 30/08/2023 Nilkanta Paul 3003004WL025654 Nilkanta Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700094 NIL KANTA PAUL TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-018-004/195
() 		3003004000NRG24290820230562752 30/08/2023 Diba Dey 3003004WL025654 Diba Dey 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700023 DIBA DEY.W/O KARUNAMAY TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-018-004/196
() 		3003004000NRG24290820230562753 30/08/2023 Jayanta Paul 3003004WL025654 Jayanta Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700042 JAYANTA PAL UCO BANK(607066)
113 KUMARGHAT TR-03-004-018-004/197
() 		3003004000NRG24290820230562754 30/08/2023 Milon Chandra Basak 3003004WL025654 Milon Chandra Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700022 MR MILON CHANDRA BASAK STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-018-004/20
() 		3003004000NRG24300820230567992 30/08/2023 Sumaya Paul 3003004WL025955 Sumaya Paul 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700096 SHUMAYA PAL TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-018-004/205
() 		3003004000NRG24290820230562755 30/08/2023 Anukul Paul 3003004WL025654 Anukul Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700068 ANUKUL PAUL, S/O - LT. ADHIR TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-018-004/208
() 		3003004000NRG24290820230562756 30/08/2023 Amita Singha 3003004WL025654 Amita Singha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700071 AMITA SINGHA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-018-004/21
() 		3003004000NRG24290820230562757 30/08/2023 Tapash Paul 3003004WL025654 Tapash Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699981 TAPAS PAL UCO BANK(607066)
118 KUMARGHAT TR-03-004-018-004/211
() 		3003004000NRG24290820230562760 30/08/2023 Kanika Dey 3003004WL025654 Kanika Dey 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700065 KANIKA DEY DEB TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-018-004/23
() 		3003004000NRG24290820230562768 30/08/2023 Pulin Bihari Basak 3003004WL025654 Pulin Bihari Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700113 PULINBIHARI BASAK TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-018-004/27
() 		3003004000NRG24290820230562769 30/08/2023 Pradip Basak 3003004WL025654 Pradip Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700105 PRADIP KR BASAK SO RAMENDRA CH BASAK TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-018-004/3
() 		3003004000NRG24290820230562770 30/08/2023 Sudhir Paul 3003004WL025654 Sudhir Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700101 SUDHIR PAUL TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-018-004/32
() 		3003004000NRG24290820230562771 30/08/2023 Rajib Kanti Basak 3003004WL025654 Rajib Kanti Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700050 RAJIB KANTI BASAK TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-018-004/34
() 		3003004000NRG24290820230562772 30/08/2023 Ajit ch. Basak 3003004WL025654 Ajit ch. Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700103 AJIT CH BASAK TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-018-004/35
() 		3003004000NRG24290820230562773 30/08/2023 Joutirmoy Paul 3003004WL025654 Joutirmoy Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700097 JYOTIRMAY PAL TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-018-004/37
() 		3003004000NRG24290820230562774 30/08/2023 Subudh Paul 3003004WL025654 Subudh Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700091 MR SUBODHA CHANDRA PAL STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-018-004/4
() 		3003004000NRG24290820230562775 30/08/2023 Amarjit Paul 3003004WL025654 Amarjit Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699944 AMARJIT PAUL TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-018-004/40
() 		3003004000NRG24290820230562776 30/08/2023 Hira Singha 3003004WL025654 Hira Singha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700053 HIRA SINHA. W/O ARUN LAL TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-018-004/42
() 		3003004000NRG24290820230562777 30/08/2023 Jugandra Basak 3003004WL025654 Jugandra Basak 00458 UTBI0RRBTGB 900 900 Processed 05/09/2023 5201699990 MR YOGANANDA BASAK STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-018-004/47
() 		3003004000NRG24290820230562779 30/08/2023 Ananta Paul 3003004WL025654 Ananta Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700035 ANANTA PAUL TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-018-004/48
() 		3003004000NRG24290820230562780 30/08/2023 Ranjit Paul 3003004WL025654 Ranjit Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700115 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-018-004/5
() 		3003004000NRG24290820230562781 30/08/2023 Ajit Paul 3003004WL025654 Ajit Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699946 AJIT PAUL S/O ABANI PAUL TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-018-004/50
() 		3003004000NRG24290820230562782 30/08/2023 Nihar ranjan Sarkar 3003004WL025654 Nihar ranjan Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699980 MR NIHAR RANJAN SARKAR STATE BANK OF INDIA(508548)
133 KUMARGHAT TR-03-004-018-004/51
() 		3003004000NRG24290820230562783 30/08/2023 JAGA MOHAN 3003004WL025654 JAGA MOHAN 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700098 JAGA MOHAN SINGHA.S/O JUGAL TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-018-004/52
() 		3003004000NRG24290820230562784 30/08/2023 Surajit Sinha 3003004WL025654 Surajit Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699942 SURAJIT SINHA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-018-004/55
() 		3003004000NRG24290820230562786 30/08/2023 Champa Paul 3003004WL025654 Champa Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700100 CHAMPA LAL PAUL TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-018-004/59
() 		3003004000NRG24290820230562787 30/08/2023 Jotish Paul 3003004WL025654 Jotish Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699948 JYOTISH PAUL TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-018-004/60
() 		3003004000NRG24290820230563698 30/08/2023 Rani Paul 3003004WL025718 Rani Paul 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700048 RANIBALA PAUL (W/O. RANJIT PAUL) TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-018-004/60
() 		3003004000NRG24290820230563697 30/08/2023 Ranjit Paul 3003004WL025718 Ranjit Paul 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699954 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-018-004/63
() 		3003004000NRG24290820230562789 30/08/2023 Litan Basak 3003004WL025654 Litan Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700099 LITAN BASAK TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-018-004/64
() 		3003004000NRG24290820230562790 30/08/2023 Kalpana Basak 3003004WL025654 Kalpana Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700087 KALPANA BASAK.W/O LATE SUBAL TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-018-004/66
() 		3003004000NRG24290820230562791 30/08/2023 Kunjadhan Sinha 3003004WL025654 Kunjadhan Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699974 MR KUNJA DHAN SINGHA STATE BANK OF INDIA(508548)
142 KUMARGHAT TR-03-004-018-004/68
() 		3003004000NRG24290820230562792 30/08/2023 Sarada Sinha 3003004WL025654 Sarada Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700109 MRS SARADA SINGHA STATE BANK OF INDIA(508548)
143 KUMARGHAT TR-03-004-018-004/69
() 		3003004000NRG24290820230563699 30/08/2023 Niranjan Kumar Paul 3003004WL025719 Niranjan Kumar Paul 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700092 NIRANJAN KUMAR PAL UCO BANK(607066)
144 KUMARGHAT TR-03-004-018-004/70
() 		3003004000NRG24290820230562794 30/08/2023 Kabita Rani Paul 3003004WL025654 Kabita Rani Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700056 KABITA RANI PAUL. W/O MAHESH PAL TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-018-004/71
() 		3003004000NRG24290820230562795 30/08/2023 Jarna rani Paul 3003004WL025654 Jarna rani Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699953 JHARNA RANI PAUL TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-018-004/74
() 		3003004000NRG24290820230562797 30/08/2023 Bhudeb Paul 3003004WL025654 Bhudeb Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699983 BHUDEB PAUL TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-018-004/75
() 		3003004000NRG24290820230562798 30/08/2023 Upashana Malakar 3003004WL025654 Upashana Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699979 UPASANA MALAKAR TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-018-004/76
() 		3003004000NRG24290820230562799 30/08/2023 Amaresh Malakar 3003004WL025654 Amaresh Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700038 AMARESH MALAKAR.S/O AMALENDU TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-018-004/77
() 		3003004000NRG24290820230562800 30/08/2023 Rabi sena Sinha 3003004WL025654 Rabi sena Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700025 RABI SENA SINHA.W/O RANJIT TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-018-004/78
() 		3003004000NRG24290820230562801 30/08/2023 Dayamay Paul 3003004WL025654 Dayamay Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700111 DAYAMOY PAUL TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-018-004/80
() 		3003004000NRG24290820230562804 30/08/2023 Sumen Paul 3003004WL025654 Sumen Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700029 SUMEN PAUL, S/O - SAMIRAN TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-018-004/81
() 		3003004000NRG24290820230562805 30/08/2023 Swapan Basak 3003004WL025654 Swapan Basak 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699943 SWAPAN BASAK TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-018-004/83
() 		3003004000NRG24290820230562806 30/08/2023 Joya Sinha 3003004WL025654 Joya Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700114 JAYA SINGHA UCO BANK(607066)
154 KUMARGHAT TR-03-004-018-004/84
() 		3003004000NRG24290820230562807 30/08/2023 SANJIB MOHAN PAUL 3003004WL025654 SANJIB MOHAN PAUL 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700121 SANJIB MOHAN PAUL TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-018-004/85
() 		3003004000NRG24290820230562808 30/08/2023 Situ Mohan Paul 3003004WL025654 Situ Mohan Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700119 SITU MOHAN PAUL TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-018-004/86
() 		3003004000NRG24290820230562809 30/08/2023 Madan Mohan Sinha 3003004WL025654 Madan Mohan Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700086 MADHAN MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-018-004/88
() 		3003004000NRG24290820230562810 30/08/2023 Tapn Sinha 3003004WL025654 Tapn Sinha 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700084 TAPAN KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-018-004/89
() 		3003004000NRG24290820230562811 30/08/2023 Ranjit Sarkar 3003004WL025654 Ranjit Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700106 RANJIT SARKAR.S/O BIHARI LAL TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-018-004/9
() 		3003004000NRG24290820230562812 30/08/2023 Arati Paul 3003004WL025654 Arati Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699976 ARATI PAUL TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-018-004/90
() 		3003004000NRG24290820230562813 30/08/2023 Rajesh Paul 3003004WL025654 Rajesh Paul 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700046 RAJESH PAUL TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-018-004/91
() 		3003004000NRG24290820230562814 30/08/2023 Binoy Deb 3003004WL025654 Binoy Deb 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700089 BINOY CHANDRA DEB TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-018-004/96
() 		3003004000NRG24290820230562816 30/08/2023 Joyothsna Malakar 3003004WL025654 Joyothsna Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700036 JYOTSNA MALAKAR TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-018-004/97
() 		3003004000NRG24290820230562817 30/08/2023 Hamandra Malakar 3003004WL025654 Hamandra Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700090 HAMENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-018-004/98
() 		3003004000NRG24290820230562818 30/08/2023 Ratan Sarkar 3003004WL025654 Ratan Sarkar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201699986 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-018-004/99
() 		3003004000NRG24290820230562819 30/08/2023 Suriya Kumari Sinha 3003004WL025654 Suriya Kumari Sinha 00458 UTBI0RRBTGB 900 900 Processed 05/09/2023 5201700118 SURIYA KUMARI SINHA TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-018-005/35
() 		3003004000NRG24300820230567993 30/08/2023 dulal Roy 3003004WL025955 dulal Roy 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201700107 DULAL ROY TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-018-005/35
() 		3003004000NRG24300820230567994 30/08/2023 Shibani Roy 3003004WL025955 Shibani Roy 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699991 SHIBANI ROY TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-018-005/44
() 		3003004000NRG24300820230567995 30/08/2023 Subal Malakar 3003004WL025955 Subal Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/09/2023 5201699972 SUBAL MALAKAR TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-018-005/45
() 		3003004000NRG24300820230568045 30/08/2023 Anita Malakar 3003004WL025966 Anita Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201700063 ANITA MALAKAR. W/O SUKHAMAY TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-018-005/45
() 		3003004000NRG24300820230568044 30/08/2023 Sukamar Malakar 3003004WL025966 Sukamar Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 05/09/2023 5201699952 SUKHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-018-006/65
() 		3003004000NRG24290820230562820 30/08/2023 Mangala Malakar 3003004WL025654 Mangala Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 05/09/2023 5201700117 MANGALA MALAKAR UCO BANK(607066)
SubTotal 213484 213484
172 KUMARGHAT TR-03-004-018-004/104
() 		3003004000NRG24290820230562699 30/08/2023 Anita Malakar 3003004WL025654 Anita Malakar 00462 UCBA0002831 1080 1080 Processed 05/09/2023 5201700002 ANITA MALAKAR UCO BANK(607066)
173 KUMARGHAT TR-03-004-018-004/130
() 		3003004000NRG24290820230563678 30/08/2023 Mintu Paul 3003004WL025716 Mintu Paul 00462 UCBA0002831 2544 2544 Processed 05/09/2023 5201700001 MINTU CHANDRA PAL UCO BANK(607066)
174 KUMARGHAT TR-03-004-018-004/131
() 		3003004000NRG24290820230562717 30/08/2023 Tinku Paul 3003004WL025654 Tinku Paul 00462 UCBA0002831 720 720 Processed 05/09/2023 5201700004 TINKU PAL UCO BANK(607066)
175 KUMARGHAT TR-03-004-018-004/164
() 		3003004000NRG24300820230567977 30/08/2023 Suparna Paul 3003004WL025951 Suparna Paul 00462 UCBA0002831 2544 2544 Processed 05/09/2023 5201700007 SUPARNA PAUL UCO BANK(607066)
176 KUMARGHAT TR-03-004-018-004/172
() 		3003004000NRG24290820230562738 30/08/2023 Nirmal Malakar 3003004WL025654 Nirmal Malakar 00462 UCBA0002831 1080 1080 Processed 05/09/2023 5201700000 NIRMAL MALAKAR UCO BANK(607066)
177 KUMARGHAT TR-03-004-018-004/177
() 		3003004000NRG24290820230563701 30/08/2023 Kalyani Malakar 3003004WL025720 Kalyani Malakar 00462 UCBA0002831 2544 2544 Processed 05/09/2023 5201700008 KALYANI MALAKAR UCO BANK(607066)
178 KUMARGHAT TR-03-004-018-004/72
() 		3003004000NRG24290820230562796 30/08/2023 Shankar Pal 3003004WL025654 Shankar Pal 00462 UCBA0002831 1080 1080 Processed 05/09/2023 5201700003 SHANKAR PAL UCO BANK(607066)
179 KUMARGHAT TR-03-004-018-004/79
() 		3003004000NRG24290820230562803 30/08/2023 Ratna Paul 3003004WL025654 Ratna Paul 00462 UCBA0002831 1080 1080 Processed 05/09/2023 5201700006 RATNA PAUL UCO BANK(607066)
180 KUMARGHAT TR-03-004-018-004/95
() 		3003004000NRG24290820230562815 30/08/2023 Sunity Malakar 3003004WL025654 Sunity Malakar 00462 UCBA0002831 1080 1080 Processed 05/09/2023 5201700005 SUNITI MALAKAR WO SUKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 13752 13752
Total 279288 279288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_300823APB_FTO_108581 Punjab National Bank PUNB0025920 kailashahar 1080
2 KUMARGHAT TR3003004018_300823APB_FTO_108581 Punjab National Bank PUNB0130420 Machmara 1080
3 KUMARGHAT TR3003004018_300823APB_FTO_108581 State Bank of India SBIN0003795 KUMARGHAT 24212
4 KUMARGHAT TR3003004018_300823APB_FTO_108581 State Bank of India SBIN0009446 RATIABARI 1080
5 KUMARGHAT TR3003004018_300823APB_FTO_108581 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 2544
6 KUMARGHAT TR3003004018_300823APB_FTO_108581 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 20976
7 KUMARGHAT TR3003004018_300823APB_FTO_108581 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1080
8 KUMARGHAT TR3003004018_300823APB_FTO_108581 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 210940
9 KUMARGHAT TR3003004018_300823APB_FTO_108581 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2544
10 KUMARGHAT TR3003004018_300823APB_FTO_108581 UCO Bank UCBA0002831 Kumarghat 13752

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