Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:51:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004007_220823APB_FTO_100822
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-03-004-007-002/74
() 		3003004000NRG24210820230529256 22/08/2023 Jayanta Deb 3003004WL023461 Jayanta Deb 00354 PUNB0130420 925 925 Processed 28/08/2023 4911443583 JAYANTA DEB PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-007-005/206
() 		3003004000NRG24210820230529291 22/08/2023 Sujit Dhar 3003004WL023461 Sujit Dhar 00354 PUNB0130420 1110 1110 Processed 28/08/2023 4911443582 SUJIT DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2035 2035
3 KUMARGHAT TR-03-004-007-002/237
() 		3003004000NRG24210820230529255 22/08/2023 MANIKA SABDAKAR 3003004WL023461 MANIKA SABDAKAR 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443470 MRS MANIKA SABDAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-007-003/132
() 		3003004000NRG24210820230529532 22/08/2023 Nupur Rani Malakar 3003004WL023478 Nupur Rani Malakar 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443468 MRS NUPUR RANI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-007-003/132
() 		3003004000NRG24210820230529531 22/08/2023 Sudhangshu Malakar. 3003004WL023478 Sudhangshu Malakar. 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443606 SUDHANGSHU MALAKER TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-007-004/132
() 		3003004000NRG24210820230529545 22/08/2023 Laxmirani Sabdakar 3003004WL023478 Laxmirani Sabdakar 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443594 MRS LAXMIRANI SABDAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-007-004/151
() 		3003004000NRG24210820230529548 22/08/2023 Shyamada Paul 3003004WL023478 Shyamada Paul 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443587 MR SHYAMAPADA PAL STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-007-004/307
() 		3003004000NRG24210820230529561 22/08/2023 Uma Chanda Sabdakar. 3003004WL023478 Uma Chanda Sabdakar. 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443593 MRS UMA CHANDA SABDAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-007-004/68
() 		3003004000NRG24210820230529567 22/08/2023 KUMUDINI SABDAKAR 3003004WL023478 KUMUDINI SABDAKAR 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443595 KUMODINI SHABDAKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-007-004/71
() 		3003004000NRG24210820230529569 22/08/2023 Pratima Das 3003004WL023478 Pratima Das 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443471 MRS PRATIMA DAS DEB STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-007-004/76
() 		3003004000NRG24210820230529573 22/08/2023 Purabi Malakar 3003004WL023478 Purabi Malakar 00415 SBIN0003795 1020 1020 Processed 28/08/2023 4911443599 MRS PURABI MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-007-005/100
() 		3003004000NRG24210820230529258 22/08/2023 Shikha Malakar 3003004WL023461 Shikha Malakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443600 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-007-005/109
() 		3003004000NRG24210820230529264 22/08/2023 Minati Deb Dhar 3003004WL023461 Minati Deb Dhar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443588 MRS MINATI DEB DHAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-007-005/11
() 		3003004000NRG24210820230529265 22/08/2023 Jayanti Das 3003004WL023461 Jayanti Das 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443603 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-007-005/118
() 		3003004000NRG24210820230529269 22/08/2023 Sashanka Deb 3003004WL023461 Sashanka Deb 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443592 MR SASHANKA DEB STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-007-005/12
() 		3003004000NRG24210820230529271 22/08/2023 BHABATOSH DHAR 3003004WL023461 BHABATOSH DHAR 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443607 MR BHABATOSHDHAR DHAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-007-005/121
() 		3003004000NRG24210820230529272 22/08/2023 Madhumita Purkayastha Das 3003004WL023461 Madhumita Purkayastha Das 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443601 MRS MADHUMITA DAS PURKAYASTHA STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-007-005/133
() 		3003004000NRG24210820230529278 22/08/2023 Nikunja Bihari Dey 3003004WL023461 Nikunja Bihari Dey 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443609 MR NIKUNJA BIHARI DEY STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-007-005/136
() 		3003004000NRG24210820230529280 22/08/2023 Dipali Namasudra Das. 3003004WL023461 Dipali Namasudra Das. 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443604 MRS DIPALI NAMASUDRA DAS STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-007-005/17
() 		3003004000NRG24210820230529287 22/08/2023 Rupali Datta Deb 3003004WL023461 Rupali Datta Deb 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443473 RUPALI D DEB TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-007-005/25
() 		3003004000NRG24210820230529297 22/08/2023 Nihari Baidhy 3003004WL023461 Nihari Baidhy 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443605 MRS NIHAR BAIDYA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-007-005/312
() 		3003004000NRG24210820230529308 22/08/2023 Babi Badyakar 3003004WL023461 Babi Badyakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443590 MRS BABI BADYAKAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-007-005/33
() 		3003004000NRG24210820230529310 22/08/2023 LAXMI SUKLABAIDYA 3003004WL023461 LAXMI SUKLABAIDYA 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443608 LAXMI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-007-005/47
() 		3003004000NRG24210820230529319 22/08/2023 Sharmila Sabdakar 3003004WL023461 Sharmila Sabdakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443472 SHARMILA SABDAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 KUMARGHAT TR-03-004-007-005/49
() 		3003004000NRG24210820230529320 22/08/2023 RINA SABDAKAR 3003004WL023461 RINA SABDAKAR 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443469 MRS RINA SABDAKAR STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-007-005/58
() 		3003004000NRG24210820230529328 22/08/2023 Niyati Sabdakar 3003004WL023461 Niyati Sabdakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443597 MRS NIYATI SHABDAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-007-005/59
() 		3003004000NRG24210820230529329 22/08/2023 Sita Sabdakar 3003004WL023461 Sita Sabdakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443596 MRS SITA SHABDAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-007-005/63
() 		3003004000NRG24210820230529332 22/08/2023 SHEFALI SABDAKAR 3003004WL023461 SHEFALI SABDAKAR 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443602 MRS SHEPALI SHABDAKAR STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-007-005/85
() 		3003004000NRG24210820230529348 22/08/2023 Ratna Malakar. 3003004WL023461 Ratna Malakar. 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443598 MRS RATNA MALAKAR STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-007-005/97
() 		3003004000NRG24210820230529352 22/08/2023 Sukla Das 3003004WL023461 Sukla Das 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4911443591 MRS SHUKLA DAS STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-007-006/138
() 		3003004000NRG24210820230529353 22/08/2023 Ujjala Nama 3003004WL023461 Ujjala Nama 00415 SBIN0003795 925 925 Processed 28/08/2023 4911443589 MRS UJJALA NAMA DAS STATE BANK OF INDIA(508548)
SubTotal 31285 31285
32 KUMARGHAT TR-03-004-007-005/253
() 		3003004000NRG24210820230529298 22/08/2023 SUCHITRA CHAKRABORTY 3003004WL023461 SUCHITRA CHAKRABORTY 00415 SBIN0009446 1110 1110 Processed 28/08/2023 4911443584 SUCHITRA SHARMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
SubTotal 1110 1110
33 KUMARGHAT TR-03-004-007-003/99
() 		3003004000NRG24210820230529537 22/08/2023 Samiran Malakar. 3003004WL023478 Samiran Malakar. 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443497 SAMIRAN MALAKAR S/O PRASANNA MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-007-004/129
() 		3003004000NRG24210820230529543 22/08/2023 Tarasankar Choudhury 3003004WL023478 Tarasankar Choudhury 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443509 TARA SANKAR CHOUDHURY TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-007-004/160
() 		3003004000NRG24210820230529553 22/08/2023 Pijush Sabdakar 3003004WL023478 Pijush Sabdakar 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443570 PIJUSH SABDAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-007-004/161
() 		3003004000NRG24210820230529555 22/08/2023 Shiuli Bhattacharjee 3003004WL023478 Shiuli Bhattacharjee 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443474 SHIULI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-007-004/224
() 		3003004000NRG24210820230529557 22/08/2023 Purniuma Malakar 3003004WL023478 Purniuma Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443514 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-007-004/311
() 		3003004000NRG24210820230529562 22/08/2023 Babla Sabdakar. 3003004WL023478 Babla Sabdakar. 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443515 BABLA SABDAKAR IDBI BANK(607095)
39 KUMARGHAT TR-03-004-007-004/50
() 		3003004000NRG24210820230529564 22/08/2023 Asim Shabdakar 3003004WL023478 Asim Shabdakar 00458 PUNB0RRBTGB 1020 1020 Processed 28/08/2023 4911443569 ASHIM SABDAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-007-005/125
() 		3003004000NRG24210820230529274 22/08/2023 Uttara Das 3003004WL023461 Uttara Das 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443491 UTTARA DAS W/O BUDAN DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-007-005/137
() 		3003004000NRG24210820230529281 22/08/2023 Laxmi Rani Das 3003004WL023461 Laxmi Rani Das 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443508 LAXMI RANI DAS W/O SUJAN DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-007-005/29
() 		3003004000NRG24210820230529301 22/08/2023 Shilpi Malakar 3003004WL023461 Shilpi Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443484 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-007-005/308
() 		3003004000NRG24210820230529306 22/08/2023 Jayanta Deb. 3003004WL023461 Jayanta Deb. 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443483 JAYANTA DEB TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-007-005/34
() 		3003004000NRG24210820230529311 22/08/2023 Paresh Malakar 3003004WL023461 Paresh Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443511 PARESH MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-007-005/43
() 		3003004000NRG24210820230529315 22/08/2023 Miss Rita Malakar 3003004WL023461 Miss Rita Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443571 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-007-005/75
() 		3003004000NRG24210820230529339 22/08/2023 Punam Sharma. 3003004WL023461 Punam Sharma. 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443581 PUNAM SHARMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-007-005/80
() 		3003004000NRG24210820230529345 22/08/2023 Sumita Sukla Baidya 3003004WL023461 Sumita Sukla Baidya 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4911443487 SUMITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 16020 16020
48 KUMARGHAT TR-03-004-007-001/36
() 		3003004000NRG24210820230529254 22/08/2023 Subal Das 3003004WL023461 Subal Das 00458 UTBI0RRBTGB 925 925 Processed 28/08/2023 4911443518 MR SUBAL DAS STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-007-003/300
() 		3003004000NRG24210820230529533 22/08/2023 Lipika Malakar. 3003004WL023478 Lipika Malakar. 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443479 LIPIKA MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-007-003/9
() 		3003004000NRG24210820230529535 22/08/2023 Bapan Malakar 3003004WL023478 Bapan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443490 BAPPAN MALAKAR S/P LATE BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-007-003/9
() 		3003004000NRG24210820230529534 22/08/2023 Sima Malakar 3003004WL023478 Sima Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443575 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-007-003/99
() 		3003004000NRG24210820230529536 22/08/2023 Rupasri Malakar 3003004WL023478 Rupasri Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443580 RUPASHRI MALAKAR TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-007-004/117
() 		3003004000NRG24210820230529539 22/08/2023 Supanta saha 3003004WL023478 Supanta saha 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443478 SUPANTHA SAHA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-007-004/117
() 		3003004000NRG24210820230529538 22/08/2023 Surabala Saha 3003004WL023478 Surabala Saha 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443528 MRS SURABALA SAHA STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-007-004/122
() 		3003004000NRG24210820230529540 22/08/2023 Pintu Bramhachari 3003004WL023478 Pintu Bramhachari 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443535 PINTU BRAHMACHARI TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-007-004/122
() 		3003004000NRG24210820230529541 22/08/2023 Soma Brammachari 3003004WL023478 Soma Brammachari 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443496 SUMA BRAMHACHARI TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-007-004/129
() 		3003004000NRG24210820230529542 22/08/2023 Anjali Dey 3003004WL023478 Anjali Dey 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443561 ANJALI DE STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-007-004/132
() 		3003004000NRG24210820230529544 22/08/2023 Swapan Sabdakar 3003004WL023478 Swapan Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443520 SWAPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-007-004/136
() 		3003004000NRG24210820230529547 22/08/2023 Manju De 3003004WL023478 Manju De 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443477 MRS MANJU DE STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-007-004/136
() 		3003004000NRG24210820230529546 22/08/2023 Manuj Kr. Dey 3003004WL023478 Manuj Kr. Dey 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443556 MANOJ KUMAR DE TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-007-004/151
() 		3003004000NRG24210820230529549 22/08/2023 Rina Bala Paul 3003004WL023478 Rina Bala Paul 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443504 RINA DHAR PAUL W/O SHYAMA PADA PAUL TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-007-004/153
() 		3003004000NRG24210820230529550 22/08/2023 Subinay Ghosh 3003004WL023478 Subinay Ghosh 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443495 SUBINAY GHOSH TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-007-004/153
() 		3003004000NRG24210820230529551 22/08/2023 Subinay Ghosh 3003004WL023478 Subinay Ghosh 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443482 BABITA DEB (GHOSH) TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-007-004/160
() 		3003004000NRG24210820230529552 22/08/2023 Kulesh Sabdakar 3003004WL023478 Kulesh Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443566 KULESH SABDAKAR SO LT KUMUD TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-007-004/161
() 		3003004000NRG24210820230529554 22/08/2023 Bichitra Bikram Bhattacharjee 3003004WL023478 Bichitra Bikram Bhattacharjee 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443568 BICHITHRA BIKRAM BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-007-004/224
() 		3003004000NRG24210820230529556 22/08/2023 Pintu Malakar 3003004WL023478 Pintu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443513 PINTU MALAKAR TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-007-004/24
() 		3003004000NRG24210820230529558 22/08/2023 Subrata Kar 3003004WL023478 Subrata Kar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443525 MR SUBRATA KAR STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-007-004/24
() 		3003004000NRG24210820230529559 22/08/2023 Suma Rani Kar 3003004WL023478 Suma Rani Kar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443488 SUMA RANI KAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-007-004/307
() 		3003004000NRG24210820230529560 22/08/2023 Pranoy Sabdakar. 3003004WL023478 Pranoy Sabdakar. 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443485 PRANAY SABDAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-007-004/50
() 		3003004000NRG24210820230529563 22/08/2023 Anjali Sabdakar 3003004WL023478 Anjali Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443560 MRS ANJALI SHABDAKAR STATE BANK OF INDIA(508548)
71 KUMARGHAT TR-03-004-007-004/55
() 		3003004000NRG24210820230529565 22/08/2023 Dipali Ghosh 3003004WL023478 Dipali Ghosh 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443554 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-007-004/68
() 		3003004000NRG24210820230529566 22/08/2023 Satyendra Shabdakar 3003004WL023478 Satyendra Shabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443579 SATYENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-007-004/71
() 		3003004000NRG24210820230529568 22/08/2023 Bhanu Lal Deb 3003004WL023478 Bhanu Lal Deb 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443557 BHANULAL DEB TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-007-004/73
() 		3003004000NRG24210820230529570 22/08/2023 Babul Malakar 3003004WL023478 Babul Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443517 MR BABUL MALAKAR STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-007-004/73
() 		3003004000NRG24210820230529571 22/08/2023 Kunti Malakar 3003004WL023478 Kunti Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443489 KUNTI MALAKAR TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-007-004/76
() 		3003004000NRG24210820230529572 22/08/2023 Dipak Malakar 3003004WL023478 Dipak Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 28/08/2023 4911443516 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-007-005/1
() 		3003004000NRG24210820230529257 22/08/2023 Swapan Kuri 3003004WL023461 Swapan Kuri 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443573 MR SWAPAN KURI STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-007-005/101
() 		3003004000NRG24210820230529259 22/08/2023 Madhumita Deb 3003004WL023461 Madhumita Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443550 MADHUMITA DEB TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-007-005/102
() 		3003004000NRG24210820230529260 22/08/2023 Manju Sarkar Das 3003004WL023461 Manju Sarkar Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443493 MANJU SARKAR (DAS ) TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-007-005/103
() 		3003004000NRG24210820230529261 22/08/2023 Chanchala Das 3003004WL023461 Chanchala Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443563 CHANCHALA DAS WO DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-007-005/105
() 		3003004000NRG24210820230529262 22/08/2023 Babli Deb 3003004WL023461 Babli Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443537 BABLI DEB TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-007-005/108
() 		3003004000NRG24210820230529263 22/08/2023 Anjana Suklabadhya 3003004WL023461 Anjana Suklabadhya 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443574 ANJANA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-007-005/113
() 		3003004000NRG24210820230529266 22/08/2023 Sukriti Sabdakar 3003004WL023461 Sukriti Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443551 MRS SUKRITI SHABDAKAR STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-007-005/115
() 		3003004000NRG24210820230529267 22/08/2023 Ajoy Dey 3003004WL023461 Ajoy Dey 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443549 AJOY DEY S/O LATE PABITRA KUMAR TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-007-005/117
() 		3003004000NRG24210820230529268 22/08/2023 Ratna Paul Deb 3003004WL023461 Ratna Paul Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443541 RATNA PAL DEB TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-007-005/119
() 		3003004000NRG24210820230529270 22/08/2023 Nilima Deb 3003004WL023461 Nilima Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443562 NILIMA DATTA DEB TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-007-005/123
() 		3003004000NRG24210820230529273 22/08/2023 Anita Deb 3003004WL023461 Anita Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443543 MRS ANITA DEB STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-007-005/126
() 		3003004000NRG24210820230529275 22/08/2023 Shyamal Malakar 3003004WL023461 Shyamal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443523 SHYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-007-005/13
() 		3003004000NRG24210820230529276 22/08/2023 PARBOTI RUDRAPAUL 3003004WL023461 PARBOTI RUDRAPAUL 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443499 PARBATI RUDRA PALW/O RATAN RUDRA PAL TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-007-005/130
() 		3003004000NRG24210820230529277 22/08/2023 pradip das 3003004WL023461 pradip das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443567 PRADIP DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-007-005/134
() 		3003004000NRG24210820230529279 22/08/2023 Jhuma Sabdakar 3003004WL023461 Jhuma Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443502 JHUMA SABDAKAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-007-005/138
() 		3003004000NRG24210820230529282 22/08/2023 Mina Dey 3003004WL023461 Mina Dey 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443480 MINA DEY PUNJAB NATIONAL BANK(508568)
93 KUMARGHAT TR-03-004-007-005/139
() 		3003004000NRG24210820230529283 22/08/2023 Lakhi Deb 3003004WL023461 Lakhi Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443565 LAKHI DEB TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-007-005/14
() 		3003004000NRG24210820230529284 22/08/2023 Niyoti Deb 3003004WL023461 Niyoti Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443486 NIYATI DEB & MADHUMITA DEB TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-007-005/15
() 		3003004000NRG24210820230529285 22/08/2023 Sapni Deb 3003004WL023461 Sapni Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443500 SWAPNA DEB W/O MANJU DEB TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-007-005/16
() 		3003004000NRG24210820230529286 22/08/2023 Mitu Deb 3003004WL023461 Mitu Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443481 MITU DEB TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-007-005/19
() 		3003004000NRG24210820230529288 22/08/2023 Aporna Chanda 3003004WL023461 Aporna Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443539 APARNA CHANDA TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-007-005/2
() 		3003004000NRG24210820230529289 22/08/2023 Dipti Kuri 3003004WL023461 Dipti Kuri 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443533 DIPTI KURI TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-007-005/20
() 		3003004000NRG24210820230529290 22/08/2023 Laxmi Chanda 3003004WL023461 Laxmi Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443503 LAXMI CHANDA TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-007-005/21
() 		3003004000NRG24210820230529293 22/08/2023 Parimal Chanda 3003004WL023461 Parimal Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443578 FULU RANI CHANDA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-007-005/22
() 		3003004000NRG24210820230529294 22/08/2023 Bela Rani Shil 3003004WL023461 Bela Rani Shil 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443540 BELA SHIL TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-007-005/257
() 		3003004000NRG24210820230529299 22/08/2023 KAKALI BASAK 3003004WL023461 KAKALI BASAK 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443512 KAKALI BASAK TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-007-005/28
() 		3003004000NRG24210820230529300 22/08/2023 Sukumari Malakar 3003004WL023461 Sukumari Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443501 SUKUMARI MALAKAR W/O SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-007-005/3
() 		3003004000NRG24210820230529302 22/08/2023 Hana kuri 3003004WL023461 Hana kuri 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443527 HENA KURI (DAS) W/O TAPAN TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-007-005/30
() 		3003004000NRG24210820230529303 22/08/2023 Ranjit Datta 3003004WL023461 Ranjit Datta 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443538 RANJIT DATTA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-007-005/302
() 		3003004000NRG24210820230529304 22/08/2023 Biswajit Dhar. 3003004WL023461 Biswajit Dhar. 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443510 BISWAJIT DHAR TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-007-005/304
() 		3003004000NRG24210820230529305 22/08/2023 Sita Raani Pal. 3003004WL023461 Sita Raani Pal. 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443506 SITA RANI PAL W/O DIGENDRA PAUL TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-007-005/31
() 		3003004000NRG24210820230529307 22/08/2023 Lintu Datta 3003004WL023461 Lintu Datta 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443529 LINTU DATTA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-007-005/32
() 		3003004000NRG24210820230529309 22/08/2023 Sukla Das 3003004WL023461 Sukla Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443576 SUKLA DAS TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-007-005/35
() 		3003004000NRG24210820230529312 22/08/2023 Pinki Malakar 3003004WL023461 Pinki Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443507 PINKI MALAKAR W/O JITEN TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-007-005/36
() 		3003004000NRG24210820230529313 22/08/2023 SADHANA DAS 3003004WL023461 SADHANA DAS 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443494 SADHANA RANI DAS WO MANTU DAS TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-007-005/37
() 		3003004000NRG24210820230529314 22/08/2023 SITA DEB 3003004WL023461 SITA DEB 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443534 SITA RANI DEB TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-007-005/44
() 		3003004000NRG24210820230529316 22/08/2023 Manaranjan Das 3003004WL023461 Manaranjan Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443552 MANARANJAN DAS TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-007-005/45
() 		3003004000NRG24210820230529317 22/08/2023 Sharoti Das 3003004WL023461 Sharoti Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443505 SARTI DAS TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-007-005/46
() 		3003004000NRG24210820230529318 22/08/2023 Anil Ch.Dey 3003004WL023461 Anil Ch.Dey 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443547 ANIL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-007-005/50
() 		3003004000NRG24210820230529321 22/08/2023 Laxmi Chowdhury 3003004WL023461 Laxmi Chowdhury 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443555 MRS LAKSHI RANI CHOWDHURY STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-007-005/52
() 		3003004000NRG24210820230529322 22/08/2023 Jayanta Das 3003004WL023461 Jayanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443572 JOYANTA DAS TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-007-005/53
() 		3003004000NRG24210820230529323 22/08/2023 Ruma Das 3003004WL023461 Ruma Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443544 RUMA DAS WO DIPAK DAS TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-007-005/54
() 		3003004000NRG24210820230529324 22/08/2023 Mira Das. 3003004WL023461 Mira Das. 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443492 MIRA DAS WO SHUBANKAR TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-007-005/55
() 		3003004000NRG24210820230529325 22/08/2023 Jharna Das 3003004WL023461 Jharna Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443559 JHARNA DAS TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-007-005/56
() 		3003004000NRG24210820230529326 22/08/2023 Shipra Sabdakar 3003004WL023461 Shipra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443536 SHIPRA SABDAKAR TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-007-005/57
() 		3003004000NRG24210820230529327 22/08/2023 Dipti Sabdakar 3003004WL023461 Dipti Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443475 DIPTI SABDAKAR, W/O SURESH SABDAKAR TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-007-005/6
() 		3003004000NRG24210820230529330 22/08/2023 Archana Deb 3003004WL023461 Archana Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443530 PINTU DEB TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-007-005/60
() 		3003004000NRG24210820230529331 22/08/2023 Sarala Sabdkar 3003004WL023461 Sarala Sabdkar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443553 MRS SARALA SABDAKAR STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-007-005/67
() 		3003004000NRG24210820230529333 22/08/2023 Sumita Shuklabaiday 3003004WL023461 Sumita Shuklabaiday 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443498 SUMATI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-007-005/68
() 		3003004000NRG24210820230529334 22/08/2023 Kulubala Baiday 3003004WL023461 Kulubala Baiday 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443522 PHULU BALA BAIDYA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-007-005/70
() 		3003004000NRG24210820230529335 22/08/2023 Lila Rani Das 3003004WL023461 Lila Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443542 LILA DAS TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-007-005/71
() 		3003004000NRG24210820230529336 22/08/2023 Maya Chakraborty 3003004WL023461 Maya Chakraborty 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443558 MAYA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-007-005/73
() 		3003004000NRG24210820230529337 22/08/2023 Jagdish Mohan Deb 3003004WL023461 Jagdish Mohan Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443476 JAGADISH DEB SO JITENDRA DEB TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-007-005/74
() 		3003004000NRG24210820230529338 22/08/2023 Mithu Chakrabarty 3003004WL023461 Mithu Chakrabarty 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443577 MITU RANI CHAKRABORTY SARMA TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-007-005/76
() 		3003004000NRG24210820230529340 22/08/2023 Kritisundar Chakraborty 3003004WL023461 Kritisundar Chakraborty 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443564 MR KRITISUNDAR CHAKRABORTY STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-007-005/77
() 		3003004000NRG24210820230529341 22/08/2023 Sadhan Deb 3003004WL023461 Sadhan Deb 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443531 MR SADHAN DEB STATE BANK OF INDIA(508548)
133 KUMARGHAT TR-03-004-007-005/78
() 		3003004000NRG24210820230529342 22/08/2023 Rina Malakar 3003004WL023461 Rina Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443532 MRS RANI MALAKAR STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-007-005/79
() 		3003004000NRG24210820230529343 22/08/2023 Sajal Malakar 3003004WL023461 Sajal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443545 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-007-005/8
() 		3003004000NRG24210820230529344 22/08/2023 Nikil Ghosh 3003004WL023461 Nikil Ghosh 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443546 NIKHIL GHOSH. S/O- NARESH GHOSH TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-007-005/81
() 		3003004000NRG24210820230529346 22/08/2023 Rina Ghosh 3003004WL023461 Rina Ghosh 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443526 RINA RANI GHOSH TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-007-005/83
() 		3003004000NRG24210820230529347 22/08/2023 Bijoy Dey 3003004WL023461 Bijoy Dey 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443519 BIJOY DEY TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-007-005/92
() 		3003004000NRG24210820230529349 22/08/2023 Nanda lal Pal 3003004WL023461 Nanda lal Pal 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443521 NANDALAL PAL TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-007-005/95
() 		3003004000NRG24210820230529350 22/08/2023 Swapna Das 3003004WL023461 Swapna Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443548 SWAPANA DAS TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-007-005/96
() 		3003004000NRG24210820230529351 22/08/2023 Binad Sabdakar 3003004WL023461 Binad Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4911443524 BINOD SABDAKAR UCO BANK(607066)
SubTotal 100525 100525
141 KUMARGHAT TR-03-004-007-005/207
() 		3003004000NRG24210820230529292 22/08/2023 Sujit Das 3003004WL023461 Sujit Das 00462 UCBA0002831 1110 1110 Processed 28/08/2023 4911443586 SUJIT DAS UCO BANK(607066)
142 KUMARGHAT TR-03-004-007-005/23
() 		3003004000NRG24210820230529295 22/08/2023 Soma Shil 3003004WL023461 Soma Shil 00462 UCBA0002831 1110 1110 Processed 28/08/2023 4911443585 SOMA SHIL UCO BANK(607066)
SubTotal 2220 2220
Total 153195 153195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004007_220823APB_FTO_100822 Punjab National Bank PUNB0130420 Machmara 2035
2 KUMARGHAT TR3003004007_220823APB_FTO_100822 State Bank of India SBIN0003795 KUMARGHAT 31285
3 KUMARGHAT TR3003004007_220823APB_FTO_100822 State Bank of India SBIN0009446 RATIABARI 1110
4 KUMARGHAT TR3003004007_220823APB_FTO_100822 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 13890
5 KUMARGHAT TR3003004007_220823APB_FTO_100822 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1020
6 KUMARGHAT TR3003004007_220823APB_FTO_100822 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1110
7 KUMARGHAT TR3003004007_220823APB_FTO_100822 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 100525
8 KUMARGHAT TR3003004007_220823APB_FTO_100822 UCO Bank UCBA0002831 Kumarghat 2220

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