Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004020_010923APB_FTO_112249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-020-001/134
() 		3003004000NRG24300820230573528 01/09/2023 Kanak Gope 3003004WL026342 Kanak Gope 00415 SBIN0003795 1056 1056 Processed 07/09/2023 5285683360 KANAK GOPE TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-020-001/193
() 		3003004000NRG24300820230573547 01/09/2023 Bishu Ghosh 3003004WL026342 Bishu Ghosh 00415 SBIN0003795 1232 1232 Processed 07/09/2023 5285683215 BISHU GHOSH TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-020-001/199
() 		3003004000NRG24300820230573550 01/09/2023 Subir ch Das 3003004WL026342 Subir ch Das 00415 SBIN0003795 1232 1232 Processed 07/09/2023 5285683211 MR SUBIR CHANDRA DAS STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-020-001/48
() 		3003004000NRG24300820230573582 01/09/2023 Prava Rani Ghosh 3003004WL026342 Prava Rani Ghosh 00415 SBIN0003795 1408 1408 Processed 07/09/2023 5285683352 PRABHA RANI GHOSH TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-020-001/57
() 		3003004000NRG24310820230583622 01/09/2023 Sanjit Ghosh 3003004WL027144 Sanjit Ghosh 00415 SBIN0003795 688 688 Processed 07/09/2023 5285683355 MR SANJIT GHOSH STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-020-001/63
() 		3003004000NRG24310820230583626 01/09/2023 MALATI RANI GHOSH 3003004WL027144 MALATI RANI GHOSH 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285683347 MRS MALATI RANI GHOSH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-020-001/75
() 		3003004000NRG24310820230583636 01/09/2023 Kaushik Adhikari 3003004WL027144 Kaushik Adhikari 00415 SBIN0003795 1720 1720 Processed 07/09/2023 5285683362 MR KAUSHIK ADHIKARI STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-020-002/12
() 		3003004000NRG24310820230583444 01/09/2023 Jharna Malakar 3003004WL027141 Jharna Malakar 00415 SBIN0003795 1408 1408 Processed 07/09/2023 5285683353 MRS JHARNA MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-020-002/16
() 		3003004000NRG24310820230583447 01/09/2023 Rani Den Mitra 3003004WL027141 Rani Den Mitra 00415 SBIN0003795 1760 1760 Processed 07/09/2023 5285683348 RANI DEB MITRA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-020-002/33
() 		3003004000NRG24310820230583460 01/09/2023 Shelly Ghosh 3003004WL027141 Shelly Ghosh 00415 SBIN0003795 1760 1760 Rejected 07/09/2023 5285683212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUMARGHAT TR-03-004-020-002/80
() 		3003004000NRG24310820230583488 01/09/2023 Dilip Das 3003004WL027141 Dilip Das 00415 SBIN0003795 1232 1232 Processed 07/09/2023 5285683351 Mr. DILIP DAS INDIAN BANK(607105)
12 KUMARGHAT TR-03-004-020-003/28
() 		3003004000NRG24300820230573410 01/09/2023 Purnima Sinha 3003004WL026341 Purnima Sinha 00415 SBIN0003795 348 348 Processed 07/09/2023 5285683214 PURNIMA SINHA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-020-004/20
() 		3003004000NRG24310820230583392 01/09/2023 Mangal Singha 3003004WL027140 Mangal Singha 00415 SBIN0003795 1044 1044 Processed 07/09/2023 5285683346 MANGAL SINGHA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-020-004/21
() 		3003004000NRG24310820230583393 01/09/2023 Botan Sinha 3003004WL027140 Botan Sinha 00415 SBIN0003795 696 696 Processed 07/09/2023 5285683213 MR BOTAN SINHA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-020-004/60
() 		3003004000NRG24310820230583416 01/09/2023 Subha Sinha 3003004WL027140 Subha Sinha 00415 SBIN0003795 1566 1566 Processed 07/09/2023 5285683357 MRS SUBHA SINHA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-020-004/90
() 		3003004000NRG24310820230583436 01/09/2023 Paritosh singha 3003004WL027140 Paritosh singha 00415 SBIN0003795 1740 1740 Processed 07/09/2023 5285683359 PARITOSH SINGHA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-020-004/96-D
() 		3003004000NRG24310820230583439 01/09/2023 Surajit singha 3003004WL027140 Surajit singha 00415 SBIN0003795 1392 1392 Processed 07/09/2023 5285683344 SURAJIT SINGHA UNION BANK OF INDIA(508500)
18 KUMARGHAT TR-03-004-020-005/54
() 		3003004000NRG24300820230573490 01/09/2023 Chandana Roy 3003004WL026341 Chandana Roy 00415 SBIN0003795 1566 1566 Processed 07/09/2023 5285683349 MRS CHANDANA ROY STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-020-005/95
() 		3003004000NRG24300820230573505 01/09/2023 Tarinta Dhar 3003004WL026341 Tarinta Dhar 00415 SBIN0003795 1566 1566 Processed 07/09/2023 5285683345 MR TARINTA DHAR STATE BANK OF INDIA(508548)
SubTotal 24446 24446
20 KUMARGHAT TR-03-004-020-003/55
() 		3003004000NRG24300820230573429 01/09/2023 Debalakhi sinha 3003004WL026341 Debalakhi sinha 00415 SBIN0008514 1218 1218 Processed 07/09/2023 5285683209 MISS DEBALAKHI SINHA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
21 KUMARGHAT TR-03-004-020-001/191
() 		3003004000NRG24300820230573545 01/09/2023 Banamali Ghosh 3003004WL026342 Banamali Ghosh 00415 SBIN0009128 352 352 Processed 07/09/2023 5285683210 BANAMALI GHOSH STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-020-003/126
() 		3003004000NRG24300820230573397 01/09/2023 Nipu Singha 3003004WL026341 Nipu Singha 00415 SBIN0009128 174 174 Processed 07/09/2023 5285683356 MR NIPU SINGHA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-020-003/130
() 		3003004000NRG24300820230573398 01/09/2023 Bibha Sinha 3003004WL026341 Bibha Sinha 00415 SBIN0009128 1218 1218 Processed 07/09/2023 5285683208 BIBHA SINHA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-020-003/27
() 		3003004000NRG24300820230573409 01/09/2023 Haridas Sinha 3003004WL026341 Haridas Sinha 00415 SBIN0009128 1566 1566 Processed 07/09/2023 5285683354 HARIDAS SINHA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-020-003/30
() 		3003004000NRG24300820230573411 01/09/2023 Debjani Sinha 3003004WL026341 Debjani Sinha 00415 SBIN0009128 1566 1566 Processed 07/09/2023 5285683350 DEBAJANI SINGHA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-020-004/23
() 		3003004000NRG24310820230583395 01/09/2023 Shyamsundar Singha 3003004WL027140 Shyamsundar Singha 00415 SBIN0009128 1392 1392 Processed 07/09/2023 5285683363 SHYAMSUNDAR SINGHA STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-020-005/150
() 		3003004000NRG24300820230573470 01/09/2023 Anita Dey 3003004WL026341 Anita Dey 00415 SBIN0009128 1566 1566 Processed 07/09/2023 5285683358 MRS ANITA DEY STATE BANK OF INDIA(508548)
SubTotal 7834 7834
28 KUMARGHAT TR-03-004-020-001/129
() 		3003004000NRG24300820230573522 01/09/2023 Hemanta Sabdakar 3003004WL026342 Hemanta Sabdakar 00458 PUNB0RRBTGB 176 176 Processed 07/09/2023 5285683450 Hemanta Sabdakar AIRTEL PAYMENTS BANK LIMITED(990288)
29 KUMARGHAT TR-03-004-020-001/131
() 		3003004000NRG24300820230573525 01/09/2023 Bulti Das 3003004WL026342 Bulti Das 00458 PUNB0RRBTGB 880 880 Processed 07/09/2023 5285683316 BULTI DAS WO BIKRAM GHOSH TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-020-001/198
() 		3003004000NRG24300820230573549 01/09/2023 Kaberi das 3003004WL026342 Kaberi das 00458 PUNB0RRBTGB 1760 1760 Processed 07/09/2023 5285683204 KABERI DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-020-001/200
() 		3003004000NRG24300820230573552 01/09/2023 Rina Ghosh 3003004WL026342 Rina Ghosh 00458 PUNB0RRBTGB 1408 1408 Processed 07/09/2023 5285683230 MS RINA GHOSH STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-020-001/202
() 		3003004000NRG24300820230573554 01/09/2023 Samarendra Ghosh 3003004WL026342 Samarendra Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 07/09/2023 5285683229 SAMARENDRA GHOSH S/O JOGESH GHOSH TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-020-001/203
() 		3003004000NRG24300820230573555 01/09/2023 Sumanta Sabdakar 3003004WL026342 Sumanta Sabdakar 00458 PUNB0RRBTGB 1232 1232 Processed 07/09/2023 5285683205 SUMANTA SHABDAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-020-001/205
() 		3003004000NRG24310820230583441 01/09/2023 Suma Sabdakr 3003004WL027141 Suma Sabdakr 00458 PUNB0RRBTGB 1760 1760 Processed 07/09/2023 5285683477 MS SUMA SABDAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-020-001/206
() 		3003004000NRG24300820230573556 01/09/2023 Sajal ghosh 3003004WL026342 Sajal ghosh 00458 PUNB0RRBTGB 1232 1232 Processed 07/09/2023 5285683446 SAJAL GHOSH TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-020-001/208
() 		3003004000NRG24310820230583618 01/09/2023 Paritosh Deb 3003004WL027144 Paritosh Deb 00458 PUNB0RRBTGB 1376 1376 Processed 07/09/2023 5285683218 PARITOSH DEB.S/O GOPESH TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-020-001/209
() 		3003004000NRG24300820230573557 01/09/2023 Bikash Ghosh 3003004WL026342 Bikash Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 07/09/2023 5285683227 BIKASH GHOSH TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-020-001/210
() 		3003004000NRG24300820230573559 01/09/2023 Susanta Malakar 3003004WL026342 Susanta Malakar 00458 PUNB0RRBTGB 1232 1232 Processed 07/09/2023 5285683448 SUSHANTA MALAKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-020-001/212
() 		3003004000NRG24300820230573560 01/09/2023 Shilpi Das 3003004WL026342 Shilpi Das 00458 PUNB0RRBTGB 1232 1232 Processed 07/09/2023 5285683447 SHILPI DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-020-001/30
() 		3003004000NRG24300820230573568 01/09/2023 Rajib Ghosh 3003004WL026342 Rajib Ghosh 00458 PUNB0RRBTGB 1584 1584 Processed 07/09/2023 5285683312 Mr. RAJIB GHOSH CENTRAL BANK OF INDIA(607115)
41 KUMARGHAT TR-03-004-020-001/45
() 		3003004000NRG24300820230573579 01/09/2023 Dipali Ghosh 3003004WL026342 Dipali Ghosh 00458 PUNB0RRBTGB 1232 1232 Processed 07/09/2023 5285683342 MRS DIPALI GHOSH STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-020-001/65
() 		3003004000NRG24310820230583627 01/09/2023 Kajal Ghosh 3003004WL027144 Kajal Ghosh 00458 PUNB0RRBTGB 1032 1032 Processed 07/09/2023 5285683322 KAJAL GHOSH TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-020-001/84
() 		3003004000NRG24300820230573598 01/09/2023 Anusri Adhikari 3003004WL026342 Anusri Adhikari 00458 PUNB0RRBTGB 1760 1760 Processed 07/09/2023 5285683319 ANUSHRI ADHIKARI.W/O SHASANKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-020-001/90
() 		3003004000NRG24310820230583644 01/09/2023 KARUNAMOY DEY 3003004WL027144 KARUNAMOY DEY 00458 PUNB0RRBTGB 1548 1548 Processed 07/09/2023 5285683338 KARUNAMOY DEY TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-020-002/10
() 		3003004000NRG24310820230583442 01/09/2023 Susenjit Dey 3003004WL027141 Susenjit Dey 00458 PUNB0RRBTGB 880 880 Processed 07/09/2023 5285683365 SUSHENJIT DEY S/O PRADYOT TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-020-002/30
() 		3003004000NRG24310820230583457 01/09/2023 Mistu Ghosh 3003004WL027141 Mistu Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 07/09/2023 5285683320 MR MISTU GHOSH STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-020-003/124
() 		3003004000NRG24300820230573396 01/09/2023 Soma Sinha 3003004WL026341 Soma Sinha 00458 PUNB0RRBTGB 174 174 Processed 07/09/2023 5285683343 SUMA SINHA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-020-003/132
() 		3003004000NRG24300820230573399 01/09/2023 Minati Sinha 3003004WL026341 Minati Sinha 00458 PUNB0RRBTGB 1218 1218 Processed 07/09/2023 5285683203 MINATI SINHA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-020-003/51
() 		3003004000NRG24300820230573425 01/09/2023 Lalita Sinha 3003004WL026341 Lalita Sinha 00458 PUNB0RRBTGB 1566 1566 Processed 07/09/2023 5285683224 LALITA SINHA WO MANI BHASAN TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-020-003/93
() 		3003004000NRG24300820230573454 01/09/2023 Purnima Sinha 3003004WL026341 Purnima Sinha 00458 PUNB0RRBTGB 1566 1566 Processed 07/09/2023 5285683454 PURNIMA SINGHA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-020-004/101
() 		3003004000NRG24310820230583384 01/09/2023 Asish Datta 3003004WL027140 Asish Datta 00458 PUNB0RRBTGB 870 870 Processed 07/09/2023 5285683449 ASISH DATTA UCO BANK(607066)
52 KUMARGHAT TR-03-004-020-004/12
() 		3003004000NRG24310820230583386 01/09/2023 Shobha Sinha 3003004WL027140 Shobha Sinha 00458 PUNB0RRBTGB 1218 1218 Processed 07/09/2023 5285683445 SHOBHA SINHA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-020-004/67
() 		3003004000NRG24310820230583419 01/09/2023 Purnima Sinha 3003004WL027140 Purnima Sinha 00458 PUNB0RRBTGB 1044 1044 Processed 07/09/2023 5285683325 PURNIMA SINHA PUNJAB NATIONAL BANK(508568)
54 KUMARGHAT TR-03-004-020-005/136
() 		3003004000NRG24300820230573466 01/09/2023 Laxmi Rani Das 3003004WL026341 Laxmi Rani Das 00458 PUNB0RRBTGB 870 870 Processed 07/09/2023 5285683222 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-020-005/147
() 		3003004000NRG24300820230573468 01/09/2023 Archana Sinha 3003004WL026341 Archana Sinha 00458 PUNB0RRBTGB 174 174 Processed 07/09/2023 5285683225 ARCHANA SINHA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-020-005/149
() 		3003004000NRG24300820230573469 01/09/2023 Prabha Das dey 3003004WL026341 Prabha Das dey 00458 PUNB0RRBTGB 1392 1392 Processed 07/09/2023 5285683453 PRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-020-005/151
() 		3003004000NRG24300820230573471 01/09/2023 Binarani Nama 3003004WL026341 Binarani Nama 00458 PUNB0RRBTGB 174 174 Processed 07/09/2023 5285683318 RINA RANI NAMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-020-005/152
() 		3003004000NRG24300820230573472 01/09/2023 Bulti Sen 3003004WL026341 Bulti Sen 00458 PUNB0RRBTGB 1566 1566 Processed 07/09/2023 5285683231 BULTI SEN (ADHIKARI).W/O GOUTAM TRIPURA GRAMIN BANK(607065)
SubTotal 37436 37436
59 KUMARGHAT TR-03-004-020-001/1
() 		3003004000NRG24300820230573509 01/09/2023 SASANKA MALAKAR 3003004WL026342 SASANKA MALAKAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683456 SASANKA MALAKAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-020-001/10
() 		3003004000NRG24300820230573510 01/09/2023 SAJAL SABDAKAR 3003004WL026342 SAJAL SABDAKAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683305 SAJAL SABDAKAR/ SUBALA SABDAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-020-001/100
() 		3003004000NRG24310820230583589 01/09/2023 APARNA DEY 3003004WL027144 APARNA DEY 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683304 ARPANA DEY TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-020-001/101
() 		3003004000NRG24310820230583590 01/09/2023 Prahllad Dey 3003004WL027144 Prahllad Dey 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683457 PRAHLAD DEY/SUBRATA DEY TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-020-001/102
() 		3003004000NRG24310820230583591 01/09/2023 PABITRA DEY 3003004WL027144 PABITRA DEY 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5285683170 PABITRA DEY TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-020-001/103
() 		3003004000NRG24310820230583592 01/09/2023 NITAI PADA DEY 3003004WL027144 NITAI PADA DEY 00458 UTBI0RRBTGB 1204 1204 Processed 07/09/2023 5285683303 NITAI PADA DE TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-020-001/104
() 		3003004000NRG24310820230583593 01/09/2023 DIPTIMAY DE 3003004WL027144 DIPTIMAY DE 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683458 MR DIPTIMOY DE STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-020-001/105
() 		3003004000NRG24310820230583594 01/09/2023 SANJU DEY 3003004WL027144 SANJU DEY 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683506 MR SANJU DEY STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-020-001/106
() 		3003004000NRG24310820230583595 01/09/2023 Subadh Ranjan Deb 3003004WL027144 Subadh Ranjan Deb 00458 UTBI0RRBTGB 1376 1376 Processed 07/09/2023 5285683232 SUBODH RANJAN DEB TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-020-001/109
() 		3003004000NRG24310820230583596 01/09/2023 SUDHANYARANJA N DEB 3003004WL027144 SUDHANYARANJA N DEB 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683507 SHRI SUDHANYA RANJAN DEB STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-020-001/11
() 		3003004000NRG24300820230573511 01/09/2023 BABUL SABDAKAR 3003004WL026342 BABUL SABDAKAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683508 BABUL SABDAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-020-001/110
() 		3003004000NRG24310820230583597 01/09/2023 RAKHAL CHANDRA CH DEB 3003004WL027144 RAKHAL CHANDRA CH DEB 00458 UTBI0RRBTGB 1376 1376 Processed 07/09/2023 5285683509 RAKHAL CH DEB S/O GOPESH CH DEB TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-020-001/112
() 		3003004000NRG24310820230583598 01/09/2023 NIKHIL CH DATTA 3003004WL027144 NIKHIL CH DATTA 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683233 NIKHIL CH DATTA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-020-001/113
() 		3003004000NRG24310820230583600 01/09/2023 BAKUL DEY 3003004WL027144 BAKUL DEY 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683234 BAKUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-020-001/114
() 		3003004000NRG24310820230583601 01/09/2023 PRADYUT DATTA 3003004WL027144 PRADYUT DATTA 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683235 PRADYUT DATTA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-020-001/115
() 		3003004000NRG24310820230583602 01/09/2023 SUBAL CH DATTA 3003004WL027144 SUBAL CH DATTA 00458 UTBI0RRBTGB 1376 1376 Processed 07/09/2023 5285683459 MR SUBAL CHANDRA DATTA STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-020-001/117
() 		3003004000NRG24310820230583603 01/09/2023 PRADHUNYA DATTA 3003004WL027144 PRADHUNYA DATTA 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683460 PRADHUNYA DATTA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-020-001/119
() 		3003004000NRG24300820230573512 01/09/2023 SUSANTI GOSH 3003004WL026342 SUSANTI GOSH 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683461 SUSHANTI GHOSH UCO BANK(607066)
77 KUMARGHAT TR-03-004-020-001/12
() 		3003004000NRG24300820230573513 01/09/2023 RAJ SABDAKAR 3003004WL026342 RAJ SABDAKAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683462 ANJALI SABDAKAR TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-020-001/120
() 		3003004000NRG24300820230573514 01/09/2023 NAGENDRA GHOSH 3003004WL026342 NAGENDRA GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683332 SABITRI GHOSH, W/O - LT NAGENDRA TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-020-001/121
() 		3003004000NRG24300820230573515 01/09/2023 GOPAL CH GHOSH 3003004WL026342 GOPAL CH GHOSH 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683463 MR GOPAL CHANDRA GHOSH STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-020-001/122
() 		3003004000NRG24300820230573516 01/09/2023 SABITRI GHOSH 3003004WL026342 SABITRI GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683193 SABITRI GHOSH TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-020-001/123
() 		3003004000NRG24300820230573517 01/09/2023 GITA RANI GHOSH 3003004WL026342 GITA RANI GHOSH 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683464 GITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-020-001/124
() 		3003004000NRG24300820230573518 01/09/2023 Manju Kanti Datta 3003004WL026342 Manju Kanti Datta 00458 UTBI0RRBTGB 1760 1760 Rejected 07/09/2023 5285683302 Invalid account type (NRE/PPF/CC/Loan/FD)
83 KUMARGHAT TR-03-004-020-001/127
() 		3003004000NRG24300820230573520 01/09/2023 BINOD CH GHOSH 3003004WL026342 BINOD CH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683301 MR BINOD CHANDRA GHOSH STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-020-001/128
() 		3003004000NRG24300820230573521 01/09/2023 Rakha Gosh 3003004WL026342 Rakha Gosh 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683314 REKHA GHOSH TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-020-001/13
() 		3003004000NRG24300820230573523 01/09/2023 RINKU SABDAKAR 3003004WL026342 RINKU SABDAKAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683465 RINKU SABDAKAR TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-020-001/130
() 		3003004000NRG24300820230573524 01/09/2023 REBA GOSH 3003004WL026342 REBA GOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683466 MRS REBA GHOSH STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-020-001/132
() 		3003004000NRG24300820230573526 01/09/2023 LALIT GHOSH 3003004WL026342 LALIT GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683389 LALIT GHOSH TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-020-001/133
() 		3003004000NRG24300820230573527 01/09/2023 Digandra Ghosh 3003004WL026342 Digandra Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683467 DIGENDRA GHOSH TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-020-001/135
() 		3003004000NRG24310820230583605 01/09/2023 Arjun Gosh 3003004WL027144 Arjun Gosh 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683199 ARJUN GHOSH TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-020-001/141
() 		3003004000NRG24300820230573529 01/09/2023 ANJALI GHOSH 3003004WL026342 ANJALI GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683468 ANJALI GHOSH TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-020-001/145
() 		3003004000NRG24310820230583606 01/09/2023 DAYAMOY DEY 3003004WL027144 DAYAMOY DEY 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683300 DAYAMOY DEY TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-020-001/146
() 		3003004000NRG24310820230583607 01/09/2023 ANURUDRA SARKAR 3003004WL027144 ANURUDRA SARKAR 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683272 MR ANURUDRA SARKAR STATE BANK OF INDIA(508548)
93 KUMARGHAT TR-03-004-020-001/148
() 		3003004000NRG24310820230583608 01/09/2023 SUKUMAR DEY 3003004WL027144 SUKUMAR DEY 00458 UTBI0RRBTGB 1548 1548 Processed 07/09/2023 5285683469 SUKUMAR DEY TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-020-001/149
() 		3003004000NRG24310820230583609 01/09/2023 NIRMAL CH DEY 3003004WL027144 NIRMAL CH DEY 00458 UTBI0RRBTGB 1548 1548 Processed 07/09/2023 5285683202 NIRMAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-020-001/152
() 		3003004000NRG24310820230583610 01/09/2023 SUKESHI BALA DATTA 3003004WL027144 SUKESHI BALA DATTA 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683299 SUKESHI BALA DATTA.W/O KSHIROD TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-020-001/154
() 		3003004000NRG24310820230583611 01/09/2023 DIPALI DAS 3003004WL027144 DIPALI DAS 00458 UTBI0RRBTGB 1204 1204 Processed 07/09/2023 5285683470 Mrs. DIPALI DAS CENTRAL BANK OF INDIA(607115)
97 KUMARGHAT TR-03-004-020-001/155
() 		3003004000NRG24300820230573530 01/09/2023 BABUL GHOSH 3003004WL026342 BABUL GHOSH 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683471 MR BABUL GHOSH STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-020-001/156
() 		3003004000NRG24300820230573531 01/09/2023 BABUL GHOSH 3003004WL026342 BABUL GHOSH 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683472 BABUL GHOSH S/O NARESH TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-020-001/158
() 		3003004000NRG24300820230573532 01/09/2023 ANIL SABDAKAR 3003004WL026342 ANIL SABDAKAR 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683298 ANIL SABDAKAR TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-020-001/16
() 		3003004000NRG24300820230573533 01/09/2023 RENU SABDAKAR 3003004WL026342 RENU SABDAKAR 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683516 BENU SABDAKAR DO LT UPENDRA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-020-001/167
() 		3003004000NRG24300820230573535 01/09/2023 Sudhamoy Ghosh 3003004WL026342 Sudhamoy Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683326 SUDHAMOY GHOSH, S/O - JOGESH TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-020-001/169
() 		3003004000NRG24300820230573536 01/09/2023 SANJOY GHOSH 3003004WL026342 SANJOY GHOSH 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683297 SANJOY GHOSH TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-020-001/17
() 		3003004000NRG24300820230573537 01/09/2023 NISHI SABDAKAR 3003004WL026342 NISHI SABDAKAR 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683296 NISHI SABDAKAR TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-020-001/172
() 		3003004000NRG24310820230583612 01/09/2023 NAKUL GHOSH 3003004WL027144 NAKUL GHOSH 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683473 NAKUL GHOSH TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-020-001/174
() 		3003004000NRG24310820230583613 01/09/2023 RANJIT DEY 3003004WL027144 RANJIT DEY 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683393 RANJIT DEY. S/O NAGENDRA CHANDRA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-020-001/181
() 		3003004000NRG24300820230573538 01/09/2023 JANTU SABDAKAR 3003004WL026342 JANTU SABDAKAR 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683474 JANTU SABDAKAR TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-020-001/182
() 		3003004000NRG24300820230573539 01/09/2023 NABIN DAS 3003004WL026342 NABIN DAS 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683475 NABIN DAS TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-020-001/185
() 		3003004000NRG24310820230583614 01/09/2023 NEPAL CH DEB 3003004WL027144 NEPAL CH DEB 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683476 NEPAL CHANDRA DEB (S/O. GOPESH CH. DEB) TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-020-001/186
() 		3003004000NRG24300820230573540 01/09/2023 Niranjan Dey 3003004WL026342 Niranjan Dey 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683340 NIRANJAN DEY TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-020-001/187
() 		3003004000NRG24300820230573541 01/09/2023 Sushendra Ghosh 3003004WL026342 Sushendra Ghosh 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683313 SUSHENDRA GHOSH TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-020-001/188
() 		3003004000NRG24300820230573542 01/09/2023 Umapada Adhikari 3003004WL026342 Umapada Adhikari 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683328 UMAPADA ADHIKARI S/O NARENDRA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-020-001/189
() 		3003004000NRG24300820230573543 01/09/2023 Swapan Ghosh 3003004WL026342 Swapan Ghosh 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683311 SWAPAN GHOSH. S/O LT TARANI TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-020-001/19
() 		3003004000NRG24300820230573544 01/09/2023 Rabindra Malakar 3003004WL026342 Rabindra Malakar 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683295 RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-020-001/192
() 		3003004000NRG24300820230573546 01/09/2023 Nirmal Ghosh 3003004WL026342 Nirmal Ghosh 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683201 NIRMAL GHOSH TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-020-001/194
() 		3003004000NRG24300820230573548 01/09/2023 Bipul Ghosh 3003004WL026342 Bipul Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683226 BIPUL GHOSH TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-020-001/195
() 		3003004000NRG24310820230583615 01/09/2023 Ashim Datta 3003004WL027144 Ashim Datta 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683339 ASHIM DATTA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-020-001/20
() 		3003004000NRG24300820230573551 01/09/2023 DHIRENDRA SABDAKAR 3003004WL026342 DHIRENDRA SABDAKAR 00458 UTBI0RRBTGB 1056 1056 Processed 07/09/2023 5285683174 DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-020-001/21
() 		3003004000NRG24300820230573558 01/09/2023 Rina Malakar 3003004WL026342 Rina Malakar 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683308 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-020-001/22
() 		3003004000NRG24300820230573561 01/09/2023 Surekha Malakar 3003004WL026342 Surekha Malakar 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683317 SUREKHA MALAKAR TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-020-001/23
() 		3003004000NRG24300820230573562 01/09/2023 DHIRENDRA SABDAKAR 3003004WL026342 DHIRENDRA SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683294 DHIRENDRA SHABDAKAR SO LATE NIRAD TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-020-001/25
() 		3003004000NRG24300820230573563 01/09/2023 PRADIP DAS 3003004WL026342 PRADIP DAS 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683478 PRADIP DAS TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-020-001/26
() 		3003004000NRG24300820230573564 01/09/2023 HARENDRA GHOSH 3003004WL026342 HARENDRA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683479 HARENDRA GHOSH TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-020-001/27
() 		3003004000NRG24300820230573565 01/09/2023 Suprava Ghosh 3003004WL026342 Suprava Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683330 SUPRABHA GHOSH TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-020-001/28
() 		3003004000NRG24300820230573566 01/09/2023 RATAN GHOSH 3003004WL026342 RATAN GHOSH 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683480 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-020-001/3
() 		3003004000NRG24300820230573567 01/09/2023 ARUN MALAKAR 3003004WL026342 ARUN MALAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683481 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-020-001/34
() 		3003004000NRG24300820230573570 01/09/2023 DIGENDRA MALAKAR 3003004WL026342 DIGENDRA MALAKAR 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683293 DIGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-020-001/35
() 		3003004000NRG24300820230573571 01/09/2023 MANMOHAN MALAKAR 3003004WL026342 MANMOHAN MALAKAR 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683482 MANMOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-020-001/36
() 		3003004000NRG24300820230573572 01/09/2023 MANINDRA MALAKAR 3003004WL026342 MANINDRA MALAKAR 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683483 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-020-001/37
() 		3003004000NRG24300820230573573 01/09/2023 SUKHAMOY DEB 3003004WL026342 SUKHAMOY DEB 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683484 SUKHAMOY DEB TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-020-001/39
() 		3003004000NRG24300820230573574 01/09/2023 SUMANTA MALAKAR 3003004WL026342 SUMANTA MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683176 MRS JYOTSNA MALAKAR STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-020-001/4
() 		3003004000NRG24300820230573575 01/09/2023 ANUKUL MALAKAR 3003004WL026342 ANUKUL MALAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683485 ANUKUL MALAKAR TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-020-001/40
() 		3003004000NRG24300820230573576 01/09/2023 Usha Rani Malakar 3003004WL026342 Usha Rani Malakar 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683200 USHA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-020-001/41
() 		3003004000NRG24300820230573577 01/09/2023 NIKHIL DAS 3003004WL026342 NIKHIL DAS 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683306 NIKHIL DAS SO NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-020-001/42
() 		3003004000NRG24300820230573578 01/09/2023 RATISH DAS 3003004WL026342 RATISH DAS 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683292 MR RATISH DAS STATE BANK OF INDIA(508548)
135 KUMARGHAT TR-03-004-020-001/46
() 		3003004000NRG24300820230573580 01/09/2023 ARATI GHOSH 3003004WL026342 ARATI GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683486 MRS ARATI GHOSH STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-020-001/47
() 		3003004000NRG24300820230573581 01/09/2023 Bidhan Ghosh 3003004WL026342 Bidhan Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683487 MR BIDHAN CHANDR GHOSH STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-020-001/49
() 		3003004000NRG24300820230573583 01/09/2023 NILMANI SABDAKAR 3003004WL026342 NILMANI SABDAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683488 NILMANI SABDAKAR TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-020-001/50
() 		3003004000NRG24300820230573584 01/09/2023 HARI LAL SABDAKAR 3003004WL026342 HARI LAL SABDAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683291 HARI LAL SABDAKAR TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-020-001/51
() 		3003004000NRG24300820230573585 01/09/2023 KHELA MALAKAR 3003004WL026342 KHELA MALAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683489 KHELA MALAKAR TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-020-001/52
() 		3003004000NRG24300820230573586 01/09/2023 PANU SABDAKAR 3003004WL026342 PANU SABDAKAR 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683490 PANU SABDAKAR TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-020-001/55
() 		3003004000NRG24310820230583620 01/09/2023 ARUN CH GHOSH 3003004WL027144 ARUN CH GHOSH 00458 UTBI0RRBTGB 1204 1204 Processed 07/09/2023 5285683491 ARUN CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-020-001/56
() 		3003004000NRG24310820230583621 01/09/2023 RABINDRA GHOSH 3003004WL027144 RABINDRA GHOSH 00458 UTBI0RRBTGB 1204 1204 Processed 07/09/2023 5285683492 RABINDRA GHOSH TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-020-001/58
() 		3003004000NRG24310820230583623 01/09/2023 Sumati Ghosh 3003004WL027144 Sumati Ghosh 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683220 SUMATI GHOSH TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-020-001/6
() 		3003004000NRG24300820230573587 01/09/2023 UDWAB MALAKAR 3003004WL026342 UDWAB MALAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683206 UDBHAB MALAKAR TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-020-001/61
() 		3003004000NRG24300820230573588 01/09/2023 FANINDRA GHOSH 3003004WL026342 FANINDRA GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683493 FANINDRA GHOSH TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-020-001/62
() 		3003004000NRG24310820230583625 01/09/2023 SUKRITI GHOSH 3003004WL027144 SUKRITI GHOSH 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5285683494 MRS SUKRITI GHOSH STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-020-001/64
() 		3003004000NRG24300820230573589 01/09/2023 SUNIL GHOSH 3003004WL026342 SUNIL GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683290 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-020-001/66
() 		3003004000NRG24310820230583628 01/09/2023 BISWAJIT GHOSH 3003004WL027144 BISWAJIT GHOSH 00458 UTBI0RRBTGB 1376 1376 Processed 07/09/2023 5285683324 AMITA GHOSH TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-020-001/68
() 		3003004000NRG24310820230583630 01/09/2023 MAKHAN GHOSH 3003004WL027144 MAKHAN GHOSH 00458 UTBI0RRBTGB 1204 1204 Processed 07/09/2023 5285683289 MAKHAN GHOSH TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-020-001/69
() 		3003004000NRG24300820230573590 01/09/2023 JATINDRA GHOSH 3003004WL026342 JATINDRA GHOSH 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683495 JATINDRA GHOSH TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-020-001/70
() 		3003004000NRG24310820230583631 01/09/2023 CHURAMANI GHOSH 3003004WL027144 CHURAMANI GHOSH 00458 UTBI0RRBTGB 1548 1548 Processed 07/09/2023 5285683496 CHURAMANI GHOSH TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-020-001/71
() 		3003004000NRG24310820230583632 01/09/2023 NILMANI GHOSH 3003004WL027144 NILMANI GHOSH 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683179 NILMANI GHOSH TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-020-001/72
() 		3003004000NRG24310820230583633 01/09/2023 Nitush Ghosh 3003004WL027144 Nitush Ghosh 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683323 NARENDRA GHOSH BANK OF BARODA(606985)
154 KUMARGHAT TR-03-004-020-001/73
() 		3003004000NRG24310820230583634 01/09/2023 NARSH GHOSH 3003004WL027144 NARSH GHOSH 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683497 MR NARESH GHOSH STATE BANK OF INDIA(508548)
155 KUMARGHAT TR-03-004-020-001/74
() 		3003004000NRG24310820230583635 01/09/2023 NIKHIL CH GHOSH 3003004WL027144 NIKHIL CH GHOSH 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683364 MRS JAYA RANI GHOSH STATE BANK OF INDIA(508548)
156 KUMARGHAT TR-03-004-020-001/76
() 		3003004000NRG24310820230583637 01/09/2023 SANDHYA GHOSH 3003004WL027144 SANDHYA GHOSH 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683498 SANDHYA GHOSH TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-020-001/77
() 		3003004000NRG24310820230583638 01/09/2023 GIRINDRA GHOSH 3003004WL027144 GIRINDRA GHOSH 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683499 MR GIRINDRA GHOSH STATE BANK OF INDIA(508548)
158 KUMARGHAT TR-03-004-020-001/78
() 		3003004000NRG24310820230583639 01/09/2023 KRIPASINDHU DAS 3003004WL027144 KRIPASINDHU DAS 00458 UTBI0RRBTGB 1548 1548 Processed 07/09/2023 5285683500 KRIPASINDHU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
159 KUMARGHAT TR-03-004-020-001/79
() 		3003004000NRG24300820230573591 01/09/2023 Haribal Adhikari 3003004WL026342 Haribal Adhikari 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683186 MR HARIBOL ADHIKARI STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-020-001/8
() 		3003004000NRG24300820230573592 01/09/2023 ARJUN MALAKAR 3003004WL026342 ARJUN MALAKAR 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683288 ARJUN MALAKAR TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-020-001/80
() 		3003004000NRG24300820230573593 01/09/2023 SRIBASH GHOSH 3003004WL026342 SRIBASH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683287 MR SHRIBAS GHOSH STATE BANK OF INDIA(508548)
162 KUMARGHAT TR-03-004-020-001/81
() 		3003004000NRG24300820230573594 01/09/2023 MANINDRA GHOSH 3003004WL026342 MANINDRA GHOSH 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683501 MANINDRA GHOSH TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-020-001/82
() 		3003004000NRG24300820230573595 01/09/2023 BINOY GHOSH 3003004WL026342 BINOY GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683278 BINOY GHOSH TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-020-001/83
() 		3003004000NRG24300820230573596 01/09/2023 GOURANGA GHOSH 3003004WL026342 GOURANGA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683502 GOURANGA GHOSH TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-020-001/84
() 		3003004000NRG24300820230573597 01/09/2023 SASANKA GHOSH 3003004WL026342 SASANKA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683274 SASANKA GHOSH TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-020-001/85
() 		3003004000NRG24310820230583640 01/09/2023 Shailendra Ghosh 3003004WL027144 Shailendra Ghosh 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683503 SHAILENDRA GHOSH TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-020-001/86
() 		3003004000NRG24310820230583641 01/09/2023 NIKHIL GHOSH 3003004WL027144 NIKHIL GHOSH 00458 UTBI0RRBTGB 1548 1548 Processed 07/09/2023 5285683286 NIKHIL GHOSH TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-020-001/87
() 		3003004000NRG24310820230583642 01/09/2023 Sushanta Ghosh 3003004WL027144 Sushanta Ghosh 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683441 SUSHANTA GHOSH TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-020-001/88
() 		3003004000NRG24310820230583643 01/09/2023 Jouti Ch. Ghosh 3003004WL027144 Jouti Ch. Ghosh 00458 UTBI0RRBTGB 688 688 Processed 07/09/2023 5285683197 MS JYOTI RANI GHOSH STATE BANK OF INDIA(508548)
170 KUMARGHAT TR-03-004-020-001/89
() 		3003004000NRG24300820230573599 01/09/2023 GANESH BHATTACHARJEE 3003004WL026342 GANESH BHATTACHARJEE 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683168 GANESH BHATTACHARYA TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-020-001/9
() 		3003004000NRG24300820230573600 01/09/2023 MANINDRA SABDAKAR 3003004WL026342 MANINDRA SABDAKAR 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683504 MANINDRA & MINATI SABDAKAR TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-020-001/92
() 		3003004000NRG24310820230583645 01/09/2023 NABADWIP DEY 3003004WL027144 NABADWIP DEY 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683505 NABADWIP DEY TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-020-001/93
() 		3003004000NRG24310820230583646 01/09/2023 NITYANANDA DEY 3003004WL027144 NITYANANDA DEY 00458 UTBI0RRBTGB 1720 1720 Processed 07/09/2023 5285683285 NITYANANDA DEY TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-020-001/95
() 		3003004000NRG24310820230583647 01/09/2023 Sumati Snha 3003004WL027144 Sumati Snha 00458 UTBI0RRBTGB 1548 1548 Processed 07/09/2023 5285683341 SUMATI SINHA TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-020-001/96
() 		3003004000NRG24310820230583648 01/09/2023 Sunila Singha 3003004WL027144 Sunila Singha 00458 UTBI0RRBTGB 1376 1376 Processed 07/09/2023 5285683444 SUNILA SINGHA, W/O - KAJAL TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-020-002/11
() 		3003004000NRG24310820230583443 01/09/2023 Hari Mohan Malakar 3003004WL027141 Hari Mohan Malakar 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683438 HARI MOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-020-002/14
() 		3003004000NRG24310820230583445 01/09/2023 Haripada Ghosh 3003004WL027141 Haripada Ghosh 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683284 HARI PADA GHOSH TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-020-002/15
() 		3003004000NRG24310820230583446 01/09/2023 PRITIMAY GHOSH 3003004WL027141 PRITIMAY GHOSH 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683236 PRITIMOY GHOSH UCO BANK(607066)
179 KUMARGHAT TR-03-004-020-002/18
() 		3003004000NRG24310820230583448 01/09/2023 ANJAN DAS 3003004WL027141 ANJAN DAS 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683510 ANJAN DAS TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-020-002/19
() 		3003004000NRG24310820230583449 01/09/2023 SANJAY DAS 3003004WL027141 SANJAY DAS 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683511 SANJAY DAS TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-020-002/21
() 		3003004000NRG24310820230583450 01/09/2023 RUPAN DAS 3003004WL027141 RUPAN DAS 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683237 RUPAN DAS TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-020-002/22
() 		3003004000NRG24310820230583451 01/09/2023 Bimal Datta 3003004WL027141 Bimal Datta 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683271 MR BIMAL DUTTA STATE BANK OF INDIA(508548)
183 KUMARGHAT TR-03-004-020-002/25
() 		3003004000NRG24310820230583452 01/09/2023 BINA RANI DAS 3003004WL027141 BINA RANI DAS 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683238 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-020-002/26
() 		3003004000NRG24310820230583453 01/09/2023 NILKANTA DHAR 3003004WL027141 NILKANTA DHAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683239 NILKANTA DHAR TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-020-002/27
() 		3003004000NRG24310820230583454 01/09/2023 Hima Rani Ghosh 3003004WL027141 Hima Rani Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683336 HEMA GHOSH TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-020-002/28
() 		3003004000NRG24310820230583455 01/09/2023 SHAFALI GHOSH 3003004WL027141 SHAFALI GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683282 SHEFALI GHOSH TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-020-002/29
() 		3003004000NRG24310820230583456 01/09/2023 SUBINAY GHOSH 3003004WL027141 SUBINAY GHOSH 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683240 SUBINAY GHOSH TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-020-002/31
() 		3003004000NRG24310820230583458 01/09/2023 Dipika Ghosh 3003004WL027141 Dipika Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683309 DIPIKA GHOSH WO MITHAN GHOSH TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-020-002/32
() 		3003004000NRG24310820230583459 01/09/2023 SUBASH GHOSH 3003004WL027141 SUBASH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683277 MR SUBHASH GHOSH STATE BANK OF INDIA(508548)
190 KUMARGHAT TR-03-004-020-002/34
() 		3003004000NRG24310820230583461 01/09/2023 SUDIP DEY 3003004WL027141 SUDIP DEY 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683241 MR SUDIP DEY STATE BANK OF INDIA(508548)
191 KUMARGHAT TR-03-004-020-002/36
() 		3003004000NRG24310820230583462 01/09/2023 MAHESH GHOSH 3003004WL027141 MAHESH GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683512 MAHESH GHOSH TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-020-002/38
() 		3003004000NRG24310820230583463 01/09/2023 NIRENDRA S 3003004WL027141 NIRENDRA S 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683242 NIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-020-002/39
() 		3003004000NRG24310820230583464 01/09/2023 RABINDRA SABDAKAR 3003004WL027141 RABINDRA SABDAKAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683281 RABINDRA SHABDAKAR S/O MANINDRA SHABDAKA TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-020-002/40
() 		3003004000NRG24310820230583465 01/09/2023 PARENDRA SABDAKAR 3003004WL027141 PARENDRA SABDAKAR 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683243 PARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-020-002/41
() 		3003004000NRG24310820230583466 01/09/2023 PARIMAL GHOSH 3003004WL027141 PARIMAL GHOSH 00458 UTBI0RRBTGB 1232 1232 Processed 07/09/2023 5285683244 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-020-002/42
() 		3003004000NRG24310820230583467 01/09/2023 RANJIT PAUL 3003004WL027141 RANJIT PAUL 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683513 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-020-002/43
() 		3003004000NRG24310820230583468 01/09/2023 PRABINDRA GHOSH 3003004WL027141 PRABINDRA GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683273 PRABINDRA GHOSH/SMT BINA RANI GHOSH TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-020-002/44
() 		3003004000NRG24310820230583469 01/09/2023 RIPAN GHOSH 3003004WL027141 RIPAN GHOSH 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683283 RIPAN GHOSH TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-020-002/45
() 		3003004000NRG24310820230583470 01/09/2023 SADHANA DHAR 3003004WL027141 SADHANA DHAR 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683515 MR RANJIT DHAR STATE BANK OF INDIA(508548)
200 KUMARGHAT TR-03-004-020-002/46
() 		3003004000NRG24310820230583471 01/09/2023 MANJULI DHAR 3003004WL027141 MANJULI DHAR 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683245 MANJULI DHAR TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-020-002/48
() 		3003004000NRG24310820230583472 01/09/2023 SATHI RANI DEY 3003004WL027141 SATHI RANI DEY 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683246 SATHI RANI DEY TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-020-002/49
() 		3003004000NRG24310820230583473 01/09/2023 Khitish Dey 3003004WL027141 Khitish Dey 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683223 KSHITISH DEY TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-020-002/53
() 		3003004000NRG24310820230583474 01/09/2023 SURENDRA GHOSH 3003004WL027141 SURENDRA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683247 SURENDRA GHOSH TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-020-002/54
() 		3003004000NRG24310820230583475 01/09/2023 ANANTA MH GHOSH 3003004WL027141 ANANTA MH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683392 ANANTA MOHAN GHOSH TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-020-002/55
() 		3003004000NRG24310820230583476 01/09/2023 SAMAR GHOSH 3003004WL027141 SAMAR GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683248 SAMAR GHOSH TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-020-002/68
() 		3003004000NRG24310820230583477 01/09/2023 MINATI DEY 3003004WL027141 MINATI DEY 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683423 MINATI DEY TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-020-002/69
() 		3003004000NRG24310820230583478 01/09/2023 KRIPESH DHAR 3003004WL027141 KRIPESH DHAR 00458 UTBI0RRBTGB 1584 1584 Processed 07/09/2023 5285683514 KRIPESH DHAR TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-020-002/71
() 		3003004000NRG24310820230583479 01/09/2023 Ratna Ghosh 3003004WL027141 Ratna Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683307 RATNA GHOSH. W/O PANKAJ TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-020-002/73
() 		3003004000NRG24310820230583480 01/09/2023 SUBHAN DEY 3003004WL027141 SUBHAN DEY 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683270 SUBHAN DEY S/O MATHUR DEY TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-020-002/74
() 		3003004000NRG24310820230583481 01/09/2023 MANTU GHOSH 3003004WL027141 MANTU GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683181 MANTU GHOSH TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-020-002/75
() 		3003004000NRG24310820230583482 01/09/2023 PURNIMA GOSH 3003004WL027141 PURNIMA GOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683183 SURAJIT GHOSH TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-020-002/76
() 		3003004000NRG24310820230583483 01/09/2023 PARITOSH GHOSH 3003004WL027141 PARITOSH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683192 PARITOSH GHOSH TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-020-002/77
() 		3003004000NRG24310820230583484 01/09/2023 KARNAJIT DHAR 3003004WL027141 KARNAJIT DHAR 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683177 SHRI KARNAJIT DHAR STATE BANK OF INDIA(508548)
214 KUMARGHAT TR-03-004-020-002/78
() 		3003004000NRG24310820230583485 01/09/2023 PRADIP GHOSH 3003004WL027141 PRADIP GHOSH 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5285683178 PRADIP GHOSH TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-020-002/79
() 		3003004000NRG24310820230583486 01/09/2023 Jantu Ghosh 3003004WL027141 Jantu Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683184 JANTU GHOSH TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-020-002/8
() 		3003004000NRG24310820230583487 01/09/2023 SUNIL GOSH 3003004WL027141 SUNIL GOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683381 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-020-002/81
() 		3003004000NRG24310820230583489 01/09/2023 Rabindra Malakar 3003004WL027141 Rabindra Malakar 00458 UTBI0RRBTGB 1408 1408 Processed 07/09/2023 5285683331 RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-020-002/9
() 		3003004000NRG24310820230583491 01/09/2023 BAKUL GHOSH 3003004WL027141 BAKUL GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 07/09/2023 5285683390 BAKUL GHOSH TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-020-003/104
() 		3003004000NRG24300820230573390 01/09/2023 Mangali Singha 3003004WL026341 Mangali Singha 00458 UTBI0RRBTGB 1740 1740 Processed 07/09/2023 5285683399 MANGALAI SINHA TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-020-003/116
() 		3003004000NRG24300820230573391 01/09/2023 PRABHASH SINHA 3003004WL026341 PRABHASH SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683517 PRABASH SINGHA TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-020-003/117
() 		3003004000NRG24300820230573392 01/09/2023 SANKAR CHANDA 3003004WL026341 SANKAR CHANDA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683166 SANKAR CHANDA TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-020-003/118
() 		3003004000NRG24300820230573393 01/09/2023 KAJAL CHANDA 3003004WL026341 KAJAL CHANDA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683189 KAJAL CHANDA TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-020-003/120
() 		3003004000NRG24300820230573394 01/09/2023 SUBAL SINHA 3003004WL026341 SUBAL SINHA 00458 UTBI0RRBTGB 1740 1740 Processed 07/09/2023 5285683437 Subal Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
224 KUMARGHAT TR-03-004-020-003/123
() 		3003004000NRG24300820230573395 01/09/2023 LALITA SINHA 3003004WL026341 LALITA SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683158 LALITA SINGHA TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-020-003/18
() 		3003004000NRG24300820230573402 01/09/2023 BILASINI SINHA 3003004WL026341 BILASINI SINHA 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683252 MRS BILASHINI SINHA STATE BANK OF INDIA(508548)
226 KUMARGHAT TR-03-004-020-003/20
() 		3003004000NRG24300820230573403 01/09/2023 Brajra Gopal Sinha 3003004WL026341 Brajra Gopal Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683429 BRAJA GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-020-003/21
() 		3003004000NRG24300820230573404 01/09/2023 Dhan Sinha 3003004WL026341 Dhan Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683430 DHAN SINGHA TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-020-003/22
() 		3003004000NRG24300820230573405 01/09/2023 Shamal Sinha 3003004WL026341 Shamal Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683410 SHYAMAL SINGHA TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-020-003/23
() 		3003004000NRG24300820230573406 01/09/2023 DAYA NIDI SINGHA 3003004WL026341 DAYA NIDI SINGHA 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683418 DAYANIDHI SINHA TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-020-003/24
() 		3003004000NRG24300820230573407 01/09/2023 Chanchal Sinha 3003004WL026341 Chanchal Sinha 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683440 MR CHANCHALA SINGHA STATE BANK OF INDIA(508548)
231 KUMARGHAT TR-03-004-020-003/25
() 		3003004000NRG24300820230573408 01/09/2023 RADHAMANI SINHA 3003004WL026341 RADHAMANI SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683188 MR RADHAMANI SINGHA STATE BANK OF INDIA(508548)
232 KUMARGHAT TR-03-004-020-003/32
() 		3003004000NRG24300820230573413 01/09/2023 DINU KR SINHA 3003004WL026341 DINU KR SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683198 DINU KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-020-003/33
() 		3003004000NRG24300820230573414 01/09/2023 NITTA KR SINHA 3003004WL026341 NITTA KR SINHA 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683426 MR NITYA KUMAR SINHA STATE BANK OF INDIA(508548)
234 KUMARGHAT TR-03-004-020-003/34
() 		3003004000NRG24300820230573415 01/09/2023 NITAICHAD SINGHA 3003004WL026341 NITAICHAD SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683432 NITAI CHAND SINHA TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-020-003/36
() 		3003004000NRG24300820230573416 01/09/2023 NANIGOPALSING HA 3003004WL026341 NANIGOPALSING HA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683420 NANI GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-020-003/40
() 		3003004000NRG24300820230573417 01/09/2023 Sham Kanta Sinha 3003004WL026341 Sham Kanta Sinha 00458 UTBI0RRBTGB 696 696 Processed 07/09/2023 5285683402 SHYAM KANTA SINHA TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-020-003/42
() 		3003004000NRG24300820230573418 01/09/2023 BASANTI SINHA 3003004WL026341 BASANTI SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683265 MRS BASANTI SINHA STATE BANK OF INDIA(508548)
238 KUMARGHAT TR-03-004-020-003/44
() 		3003004000NRG24300820230573419 01/09/2023 KAMLAKANTA SINGHA 3003004WL026341 KAMLAKANTA SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683409 MR KAMALA KANTA SINHA STATE BANK OF INDIA(508548)
239 KUMARGHAT TR-03-004-020-003/46
() 		3003004000NRG24300820230573420 01/09/2023 RATAN MANI SINHA 3003004WL026341 RATAN MANI SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683411 RATAN MANI SINHA TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-020-003/47
() 		3003004000NRG24300820230573421 01/09/2023 JADU MANI SINGHA 3003004WL026341 JADU MANI SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683415 JADU MANI SINGHA TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-020-003/48
() 		3003004000NRG24300820230573422 01/09/2023 Laxmi Kanta Sinha 3003004WL026341 Laxmi Kanta Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683407 LAKSHI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-020-003/50
() 		3003004000NRG24300820230573424 01/09/2023 NIBASH SINGHA 3003004WL026341 NIBASH SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683269 NIBAS SINGHA. W/O MANI TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-020-003/53
() 		3003004000NRG24300820230573427 01/09/2023 KRISHNA CHARAN SINGHA 3003004WL026341 KRISHNA CHARAN SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683216 KRISHNA CHARAN SINHA S/O GOLAP BABU TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-020-003/53
() 		3003004000NRG24300820230573426 01/09/2023 krishnacharan sinha 3003004WL026341 krishnacharan sinha 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683427 GOLAP BABU SINHA TRIPURA GRAMIN BANK(607065)
245 KUMARGHAT TR-03-004-020-003/54
() 		3003004000NRG24300820230573428 01/09/2023 NIRMALA SINHA 3003004WL026341 NIRMALA SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683258 MRS NIRMALA SINGHA STATE BANK OF INDIA(508548)
246 KUMARGHAT TR-03-004-020-003/56
() 		3003004000NRG24300820230573430 01/09/2023 SUBHASHINI SINGHA 3003004WL026341 SUBHASHINI SINGHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683421 MS SUBHASHINI SINGHA STATE BANK OF INDIA(508548)
247 KUMARGHAT TR-03-004-020-003/58
() 		3003004000NRG24300820230573431 01/09/2023 RANJIT DEY 3003004WL026341 RANJIT DEY 00458 UTBI0RRBTGB 870 870 Processed 07/09/2023 5285683451 RANJIT DEY TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-020-003/6
() 		3003004000NRG24300820230573432 01/09/2023 KANAI LAL DAS 3003004WL026341 KANAI LAL DAS 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683337 KANAI LAL DAS TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-020-003/62
() 		3003004000NRG24300820230573433 01/09/2023 Nirmala Dey 3003004WL026341 Nirmala Dey 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683329 NIRMALA DEY TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-020-003/63
() 		3003004000NRG24300820230573434 01/09/2023 GOPENDRA DEY 3003004WL026341 GOPENDRA DEY 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683400 GOPENDRA DEY TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-020-003/65
() 		3003004000NRG24300820230573435 01/09/2023 KRISHNA KANTA SINGHA 3003004WL026341 KRISHNA KANTA SINGHA 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683414 KRISHNA KANTA SINGHA TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-020-003/66
() 		3003004000NRG24300820230573436 01/09/2023 GIRINDRA SARKAR 3003004WL026341 GIRINDRA SARKAR 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683254 GIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-020-003/67
() 		3003004000NRG24300820230573437 01/09/2023 GUNA SINGHA 3003004WL026341 GUNA SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683191 GUNA SINHA TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-020-003/69
() 		3003004000NRG24300820230573438 01/09/2023 Shova Rani Sinha 3003004WL026341 Shova Rani Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683431 SUBHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-020-003/73
() 		3003004000NRG24300820230573440 01/09/2023 Mintu Dey 3003004WL026341 Mintu Dey 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683408 MINTU DEY TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-020-003/74
() 		3003004000NRG24300820230573441 01/09/2023 ARUN DAS 3003004WL026341 ARUN DAS 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683452 ARUN DAS TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-020-003/75
() 		3003004000NRG24300820230573442 01/09/2023 SUBUDH DEY 3003004WL026341 SUBUDH DEY 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683413 SUBUDH DEY TRIPURA GRAMIN BANK(607065)
258 KUMARGHAT TR-03-004-020-003/78
() 		3003004000NRG24300820230573443 01/09/2023 KETAI SINHA 3003004WL026341 KETAI SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683256 KETEI SINGHA TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-020-003/79
() 		3003004000NRG24300820230573444 01/09/2023 RAJANI KANTA SINHA 3003004WL026341 RAJANI KANTA SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683257 MR RAJANI KANTA SINHA STATE BANK OF INDIA(508548)
260 KUMARGHAT TR-03-004-020-003/80
() 		3003004000NRG24300820230573445 01/09/2023 MIRA SINHA 3003004WL026341 MIRA SINHA 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683401 MIRA SINGHA TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-020-003/82
() 		3003004000NRG24300820230573446 01/09/2023 Beby Dey 3003004WL026341 Beby Dey 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683228 BABI DEY TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-020-003/83
() 		3003004000NRG24300820230573447 01/09/2023 Parul Dey 3003004WL026341 Parul Dey 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683443 PARUL DEY TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-020-003/84
() 		3003004000NRG24300820230573448 01/09/2023 MAYA RANI DEY 3003004WL026341 MAYA RANI DEY 00458 UTBI0RRBTGB 870 870 Processed 07/09/2023 5285683419 MAYA RANI DEY TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-020-003/87
() 		3003004000NRG24300820230573449 01/09/2023 Prabhath Sinha 3003004WL026341 Prabhath Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683424 PRABHAT SINGHA TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-020-003/89
() 		3003004000NRG24300820230573450 01/09/2023 SWAPAN SINGHA 3003004WL026341 SWAPAN SINGHA 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683422 SWAPAN SINGHA TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-020-003/9
() 		3003004000NRG24300820230573451 01/09/2023 Biman Chandra Das 3003004WL026341 Biman Chandra Das 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683416 MR BIMAN CHANDRA DAS STATE BANK OF INDIA(508548)
267 KUMARGHAT TR-03-004-020-003/91
() 		3003004000NRG24300820230573452 01/09/2023 JAYA SINGHA 3003004WL026341 JAYA SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683267 JAYA SINGHA TRIPURA GRAMIN BANK(607065)
268 KUMARGHAT TR-03-004-020-003/92
() 		3003004000NRG24300820230573453 01/09/2023 DIPTI RANI DAS 3003004WL026341 DIPTI RANI DAS 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683263 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-020-004/1
() 		3003004000NRG24310820230583381 01/09/2023 Mayana Das 3003004WL027140 Mayana Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683194 MAINA DAS TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-020-004/100
() 		3003004000NRG24310820230583383 01/09/2023 Mangala Singha 3003004WL027140 Mangala Singha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683207 MANGALA SINHA TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-020-004/12
() 		3003004000NRG24310820230583385 01/09/2023 RAMKUMAR SINHA 3003004WL027140 RAMKUMAR SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683417 RAM KUMAR SINHA TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-020-004/13
() 		3003004000NRG24310820230583387 01/09/2023 BIJAN SINHA 3003004WL027140 BIJAN SINHA 00458 UTBI0RRBTGB 870 870 Processed 07/09/2023 5285683276 BIJAY SINGHA TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-020-004/15
() 		3003004000NRG24310820230583388 01/09/2023 KRISHNA SINHA 3003004WL027140 KRISHNA SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683375 KRISHNA SINHA, W/O - SUDHANYA TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-020-004/16
() 		3003004000NRG24310820230583389 01/09/2023 BIRASPATI SINGHA 3003004WL027140 BIRASPATI SINGHA 00458 UTBI0RRBTGB 1740 1740 Processed 07/09/2023 5285683374 BRIHASPATI SINGHA TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-020-004/17
() 		3003004000NRG24310820230583390 01/09/2023 DHANA MANI SINGHA 3003004WL027140 DHANA MANI SINGHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683175 DHANA MANI SINGHA TRIPURA GRAMIN BANK(607065)
276 KUMARGHAT TR-03-004-020-004/18
() 		3003004000NRG24310820230583391 01/09/2023 KUSUMLAIMA SINHA 3003004WL027140 KUSUMLAIMA SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683395 KUSUMLAIMA SINGHA.W/O PRASANNA TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-020-004/22
() 		3003004000NRG24310820230583394 01/09/2023 FULKUMARI SINHA 3003004WL027140 FULKUMARI SINHA 00458 UTBI0RRBTGB 522 522 Processed 07/09/2023 5285683173 FUL KUMARI SINHA TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-020-004/25
() 		3003004000NRG24310820230583396 01/09/2023 SURAJIT SINHA 3003004WL027140 SURAJIT SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683259 MR SURAJIT SINHA STATE BANK OF INDIA(508548)
279 KUMARGHAT TR-03-004-020-004/26
() 		3003004000NRG24310820230583397 01/09/2023 SUBASH SINHA 3003004WL027140 SUBASH SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683376 SUBHASH SINHA TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-020-004/28
() 		3003004000NRG24310820230583398 01/09/2023 DURLAB SINHA 3003004WL027140 DURLAB SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683372 MR DURLABH SINHA STATE BANK OF INDIA(508548)
281 KUMARGHAT TR-03-004-020-004/29
() 		3003004000NRG24310820230583399 01/09/2023 SABITA SINHA 3003004WL027140 SABITA SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683172 SABITA SINHA TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-020-004/30
() 		3003004000NRG24310820230583400 01/09/2023 GOLAP DHAN SINHA 3003004WL027140 GOLAP DHAN SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683370 GOLAP DHAN SINGHA TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-020-004/32
() 		3003004000NRG24310820230583401 01/09/2023 AJIT SINGHA 3003004WL027140 AJIT SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683249 AJIT SINHA TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-020-004/34
() 		3003004000NRG24310820230583402 01/09/2023 SUNAMONI SINHA 3003004WL027140 SUNAMONI SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683404 SUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-020-004/35
() 		3003004000NRG24310820230583403 01/09/2023 BIMALA SINGHA 3003004WL027140 BIMALA SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683279 BIMALA SINGHA TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-020-004/36
() 		3003004000NRG24310820230583404 01/09/2023 SASHI KALA SINHA 3003004WL027140 SASHI KALA SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683196 SASHIKALA SINHA/CHURAMANI SINHA TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-020-004/4
() 		3003004000NRG24310820230583405 01/09/2023 PRADIP DHAR 3003004WL027140 PRADIP DHAR 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683397 PRADIP DHAR TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-020-004/44
() 		3003004000NRG24310820230583406 01/09/2023 NILIMA SINHA 3003004WL027140 NILIMA SINHA 00458 UTBI0RRBTGB 870 870 Processed 07/09/2023 5285683171 NILIMA SINHA TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-020-004/46
() 		3003004000NRG24310820230583407 01/09/2023 KALASENA SINHA 3003004WL027140 KALASENA SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683387 KALASENA SINHA TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-020-004/47
() 		3003004000NRG24310820230583408 01/09/2023 BRINDA SINGHA 3003004WL027140 BRINDA SINGHA 00458 UTBI0RRBTGB 870 870 Processed 07/09/2023 5285683250 BRINDA SINGHA TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-020-004/48
() 		3003004000NRG24310820230583409 01/09/2023 ANITA SINHA 3003004WL027140 ANITA SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683379 ANITA SINHA TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-020-004/5
() 		3003004000NRG24310820230583410 01/09/2023 ASHIM DATTA 3003004WL027140 ASHIM DATTA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683396 ASHIM DATTA TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-020-004/51
() 		3003004000NRG24310820230583411 01/09/2023 REKHA RAJKUMARI 3003004WL027140 REKHA RAJKUMARI 00458 UTBI0RRBTGB 870 870 Processed 07/09/2023 5285683455 REKHA RAJKUMARI TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-020-004/54
() 		3003004000NRG24310820230583412 01/09/2023 Thulsi Mukharjee 3003004WL027140 Thulsi Mukharjee 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683335 TULSHI MUKHARJEE TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-020-004/58
() 		3003004000NRG24310820230583413 01/09/2023 PRASANTA MUKHARJEE 3003004WL027140 PRASANTA MUKHARJEE 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683260 PRASANTA MUKHERJEE SO LT UPEN TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-020-004/59
() 		3003004000NRG24310820230583414 01/09/2023 Sumanta Sinha 3003004WL027140 Sumanta Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683334 SUMANTA SINHA TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-020-004/6
() 		3003004000NRG24310820230583415 01/09/2023 KHITISH DHAR 3003004WL027140 KHITISH DHAR 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683368 KHITISH DHAR TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-020-004/63
() 		3003004000NRG24310820230583417 01/09/2023 Chrinjit Sinha 3003004WL027140 Chrinjit Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683217 CHIRANJIT SINHA STATE BANK OF INDIA(508548)
299 KUMARGHAT TR-03-004-020-004/65
() 		3003004000NRG24310820230583418 01/09/2023 Bhadra Sinha 3003004WL027140 Bhadra Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683439 BHADRA SINHA TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-020-004/68
() 		3003004000NRG24310820230583420 01/09/2023 SUNADA RANI SHIL 3003004WL027140 SUNADA RANI SHIL 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683378 SUNADA RANI SHIL TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-020-004/72
() 		3003004000NRG24310820230583421 01/09/2023 Sandhya Dey 3003004WL027140 Sandhya Dey 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683518 SANDHYA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
302 KUMARGHAT TR-03-004-020-004/74
() 		3003004000NRG24310820230583422 01/09/2023 THAMPAI SINGHA 3003004WL027140 THAMPAI SINGHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683394 THAMPAI SINHA TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-020-004/75
() 		3003004000NRG24310820230583423 01/09/2023 ANUPAMA SINGHA 3003004WL027140 ANUPAMA SINGHA 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683280 ANUPAMA SINGHA TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-020-004/76
() 		3003004000NRG24310820230583424 01/09/2023 MANIHAR SINGHA 3003004WL027140 MANIHAR SINGHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683275 MANIHAR SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
305 KUMARGHAT TR-03-004-020-004/77
() 		3003004000NRG24310820230583425 01/09/2023 SUNAMONI SINHA 3003004WL027140 SUNAMONI SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683428 SUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-020-004/79
() 		3003004000NRG24310820230583426 01/09/2023 DEBAN SINHA 3003004WL027140 DEBAN SINHA 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683406 DEBEN SINHA TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-020-004/8
() 		3003004000NRG24310820230583427 01/09/2023 Tapas Singha 3003004WL027140 Tapas Singha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683161 TAPAS SINHA SO SHANTIBABU SINHA TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-020-004/80
() 		3003004000NRG24310820230583428 01/09/2023 BIRALA SINHA 3003004WL027140 BIRALA SINHA 00458 UTBI0RRBTGB 1740 1740 Processed 07/09/2023 5285683162 BIRLA SINHA TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-020-004/82
() 		3003004000NRG24310820230583429 01/09/2023 BRAJALAL SINHA 3003004WL027140 BRAJALAL SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683369 RASHAMI SINHA WO BRAJALAL SINHA TRIPURA GRAMIN BANK(607065)
310 KUMARGHAT TR-03-004-020-004/83
() 		3003004000NRG24310820230583430 01/09/2023 Rajdhan Sinha 3003004WL027140 Rajdhan Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683327 RAJ DHAN SINGHA TRIPURA GRAMIN BANK(607065)
311 KUMARGHAT TR-03-004-020-004/84
() 		3003004000NRG24310820230583431 01/09/2023 RAMBA SINHA 3003004WL027140 RAMBA SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683371 RAMBA SINGHA (W/O. LT. KHIRABABU SINHA) TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-020-004/87
() 		3003004000NRG24310820230583432 01/09/2023 RASHABATI SINHA 3003004WL027140 RASHABATI SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683165 RASHABATI SINHA TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-020-004/88
() 		3003004000NRG24310820230583433 01/09/2023 CHINDANA SINHA 3003004WL027140 CHINDANA SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683160 CHINDANA SINHA TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-020-004/89
() 		3003004000NRG24310820230583434 01/09/2023 ANJANA SINHA 3003004WL027140 ANJANA SINHA 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683157 MRS ANJANA SINGHA STATE BANK OF INDIA(508548)
315 KUMARGHAT TR-03-004-020-004/9
() 		3003004000NRG24310820230583435 01/09/2023 Sudevi Sinha 3003004WL027140 Sudevi Sinha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683405 MRS SUDEBI SINHA STATE BANK OF INDIA(508548)
316 KUMARGHAT TR-03-004-020-004/93
() 		3003004000NRG24310820230583437 01/09/2023 NILKANTA DHAR 3003004WL027140 NILKANTA DHAR 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683167 NILKANTA DHAR TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-020-004/94
() 		3003004000NRG24310820230583438 01/09/2023 SUMANTA DATTA 3003004WL027140 SUMANTA DATTA 00458 UTBI0RRBTGB 696 696 Processed 07/09/2023 5285683195 SUMANTA DATTA TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-020-004/97
() 		3003004000NRG24310820230583440 01/09/2023 ILabanta Simha 3003004WL027140 ILabanta Simha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683321 ILABANTA SINHA UCO BANK(607066)
319 KUMARGHAT TR-03-004-020-005/102
() 		3003004000NRG24300820230573456 01/09/2023 Anil Sinha 3003004WL026341 Anil Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683373 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
320 KUMARGHAT TR-03-004-020-005/103
() 		3003004000NRG24300820230573457 01/09/2023 Sridabe Sinha 3003004WL026341 Sridabe Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683159 SHRIDEBI SINGHA TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-020-005/105
() 		3003004000NRG24300820230573458 01/09/2023 Dilip Adhakari 3003004WL026341 Dilip Adhakari 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683163 DILIP ADHIKARI TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-020-005/109
() 		3003004000NRG24300820230573459 01/09/2023 Takumani Datta 3003004WL026341 Takumani Datta 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683367 TUKU MANI DATTA TRIPURA GRAMIN BANK(607065)
323 KUMARGHAT TR-03-004-020-005/11
() 		3003004000NRG24300820230573460 01/09/2023 Babuchan Sihna 3003004WL026341 Babuchan Sihna 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683169 BABUCHAND SINHA TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-020-005/113
() 		3003004000NRG24300820230573461 01/09/2023 Jotirmoy Dey 3003004WL026341 Jotirmoy Dey 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683155 JYOTIRMAY DEY S/O JOGENDRA TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-020-005/127
() 		3003004000NRG24300820230573462 01/09/2023 Shyamal Sinha 3003004WL026341 Shyamal Sinha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683382 SHYAMAL SINHA TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-020-005/129
() 		3003004000NRG24300820230573463 01/09/2023 ANU SINHA 3003004WL026341 ANU SINHA 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683156 ANU SINHA TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-020-005/130
() 		3003004000NRG24300820230573464 01/09/2023 Shyamal Sinha 3003004WL026341 Shyamal Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683164 SHYAMAL SINGHA S/O LT GOPI MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-020-005/132
() 		3003004000NRG24300820230573465 01/09/2023 Rinku Sen 3003004WL026341 Rinku Sen 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683433 RINKU SEN TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-020-005/140
() 		3003004000NRG24300820230573467 01/09/2023 Manik Lal Dey 3003004WL026341 Manik Lal Dey 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683219 MANIK LAL DEY TRIPURA GRAMIN BANK(607065)
330 KUMARGHAT TR-03-004-020-005/18
() 		3003004000NRG24300820230573473 01/09/2023 Champpa Sihna 3003004WL026341 Champpa Sihna 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683384 CHAMPA SINGHA. S/O GULAP BABU TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-020-005/19
() 		3003004000NRG24300820230573474 01/09/2023 Nilkumar Sihna 3003004WL026341 Nilkumar Sihna 00458 UTBI0RRBTGB 522 522 Processed 07/09/2023 5285683366 NILKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-020-005/20
() 		3003004000NRG24300820230573475 01/09/2023 Nilema Sihna 3003004WL026341 Nilema Sihna 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683253 NILIMA SINHA TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-020-005/23
() 		3003004000NRG24300820230573476 01/09/2023 Shyamkanta Sinha 3003004WL026341 Shyamkanta Sinha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683435 SHYAMKANTA SINGHA TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-020-005/24
() 		3003004000NRG24300820230573477 01/09/2023 Uttam Sinha 3003004WL026341 Uttam Sinha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683386 UTTAM SINHA TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-020-005/26
() 		3003004000NRG24300820230573478 01/09/2023 MINA SINHA 3003004WL026341 MINA SINHA 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683180 MS MINA SINHA STATE BANK OF INDIA(508548)
336 KUMARGHAT TR-03-004-020-005/28
() 		3003004000NRG24300820230573479 01/09/2023 Manila Sinha 3003004WL026341 Manila Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683380 MANILA SINHA TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-020-005/3
() 		3003004000NRG24300820230573480 01/09/2023 Hari mohan Mitra 3003004WL026341 Hari mohan Mitra 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683190 HARIMOHAN MISHRA TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-020-005/4
() 		3003004000NRG24300820230573481 01/09/2023 Bhulu Mishra 3003004WL026341 Bhulu Mishra 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683268 BULO MISHRA TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-020-005/41
() 		3003004000NRG24300820230573482 01/09/2023 Mana Sinha 3003004WL026341 Mana Sinha 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683383 MANA SINHA TRIPURA GRAMIN BANK(607065)
340 KUMARGHAT TR-03-004-020-005/43
() 		3003004000NRG24300820230573483 01/09/2023 Rajgupal Sinha 3003004WL026341 Rajgupal Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683403 RAJO GOPAL SINHA TRIPURA GRAMIN BANK(607065)
341 KUMARGHAT TR-03-004-020-005/44
() 		3003004000NRG24300820230573484 01/09/2023 Nishikanta Sinha 3003004WL026341 Nishikanta Sinha 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683377 NISHIKANTA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUMARGHAT TR-03-004-020-005/45
() 		3003004000NRG24300820230573485 01/09/2023 Ratna Sinha 3003004WL026341 Ratna Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683310 RATNA SINHA.W/O LATE BIMAL TRIPURA GRAMIN BANK(607065)
343 KUMARGHAT TR-03-004-020-005/47
() 		3003004000NRG24300820230573486 01/09/2023 Nirmal Sinha 3003004WL026341 Nirmal Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683187 NIRMAL SINHA/SMT NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-020-005/48
() 		3003004000NRG24300820230573487 01/09/2023 Gulap Sinha 3003004WL026341 Gulap Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683185 GOLAP SINHA TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-020-005/50
() 		3003004000NRG24300820230573488 01/09/2023 Niranjan De 3003004WL026341 Niranjan De 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683266 NIRANJAN DEY S/O LT NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-020-005/53
() 		3003004000NRG24300820230573489 01/09/2023 Uttam Adhikari 3003004WL026341 Uttam Adhikari 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683264 UTTAM ADHIKARI TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-020-005/55
() 		3003004000NRG24300820230573491 01/09/2023 Rita oy 3003004WL026341 Rita oy 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683221 RITA ROY/BRAJESH ROY TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-020-005/58
() 		3003004000NRG24300820230573492 01/09/2023 Chandraswar Sinha 3003004WL026341 Chandraswar Sinha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683315 CHANDRASWAR SINGHA S/O GOPI MOHAN TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-020-005/60
() 		3003004000NRG24300820230573493 01/09/2023 KALIPADH DHAR 3003004WL026341 KALIPADH DHAR 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683391 KALIPADH DHAR TRIPURA GRAMIN BANK(607065)
350 KUMARGHAT TR-03-004-020-005/62
() 		3003004000NRG24300820230573494 01/09/2023 Arun chandra Dey 3003004WL026341 Arun chandra Dey 00458 UTBI0RRBTGB 174 174 Processed 07/09/2023 5285683255 ARUN CH DEY S/O KANDARPA TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-020-005/63
() 		3003004000NRG24300820230573495 01/09/2023 Sanjit Dtta 3003004WL026341 Sanjit Dtta 00458 UTBI0RRBTGB 696 696 Processed 07/09/2023 5285683425 SANJIT DATTA TRIPURA GRAMIN BANK(607065)
352 KUMARGHAT TR-03-004-020-005/64
() 		3003004000NRG24300820230573496 01/09/2023 Amarchan Kar 3003004WL026341 Amarchan Kar 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683251 AMAR CHAN KAR (S/O. GOPESH KAR) TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-020-005/70
() 		3003004000NRG24300820230573497 01/09/2023 Raj mohan Sinha 3003004WL026341 Raj mohan Sinha 00458 UTBI0RRBTGB 1566 1566 Processed 07/09/2023 5285683442 MR RAJ MOHAN SINGHA STATE BANK OF INDIA(508548)
354 KUMARGHAT TR-03-004-020-005/71
() 		3003004000NRG24300820230573498 01/09/2023 Parikhit Sinha 3003004WL026341 Parikhit Sinha 00458 UTBI0RRBTGB 696 696 Processed 07/09/2023 5285683398 PARIKSHIT SINGHA TRIPURA GRAMIN BANK(607065)
355 KUMARGHAT TR-03-004-020-005/73
() 		3003004000NRG24300820230573499 01/09/2023 Subrata Sinha 3003004WL026341 Subrata Sinha 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683436 MR SUBRATA SINHA STATE BANK OF INDIA(508548)
356 KUMARGHAT TR-03-004-020-005/75
() 		3003004000NRG24300820230573500 01/09/2023 Biswajit De 3003004WL026341 Biswajit De 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683385 BISWAJIT DE TRIPURA GRAMIN BANK(607065)
357 KUMARGHAT TR-03-004-020-005/78
() 		3003004000NRG24300820230573501 01/09/2023 Debabrata gosh 3003004WL026341 Debabrata gosh 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683412 DEBRABRATA GHOSH TRIPURA GRAMIN BANK(607065)
358 KUMARGHAT TR-03-004-020-005/85
() 		3003004000NRG24300820230573502 01/09/2023 Anjan kumar Dey 3003004WL026341 Anjan kumar Dey 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683388 ANJAN KUMAR DEY S/O AMULYA DEY TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-020-005/91
() 		3003004000NRG24300820230573503 01/09/2023 Chanmany Dey 3003004WL026341 Chanmany Dey 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683261 MR CHANMONI DEY STATE BANK OF INDIA(508548)
360 KUMARGHAT TR-03-004-020-005/942
() 		3003004000NRG24300820230573504 01/09/2023 SUKESH KAR 3003004WL026341 SUKESH KAR 00458 UTBI0RRBTGB 1392 1392 Processed 07/09/2023 5285683182 SUKESH KAR TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-020-005/96
() 		3003004000NRG24300820230573506 01/09/2023 Sima Deb 3003004WL026341 Sima Deb 00458 UTBI0RRBTGB 1044 1044 Processed 07/09/2023 5285683333 SIMA DEB TRIPURA GRAMIN BANK(607065)
362 KUMARGHAT TR-03-004-020-005/98
() 		3003004000NRG24300820230573507 01/09/2023 Akshur Mani Dhar 3003004WL026341 Akshur Mani Dhar 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683262 AKSHURMANI DHAR (S/O. LT. SURESH DHAR) TRIPURA GRAMIN BANK(607065)
363 KUMARGHAT TR-03-004-020-005/99
() 		3003004000NRG24300820230573508 01/09/2023 Mohini Sinha 3003004WL026341 Mohini Sinha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285683434 MOHINI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 402406 402406
364 KUMARGHAT TR-03-004-020-001/162
() 		3003004000NRG24300820230573534 01/09/2023 Dakhina Ghosh 3003004WL026342 Dakhina Ghosh 00462 UCBA0002831 1408 1408 Processed 07/09/2023 5285683361 DAKSHINA GHOSH UCO BANK(607066)
SubTotal 1408 1408
Total 474748 474748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004020_010923APB_FTO_112249 State Bank of India SBIN0003795 KUMARGHAT 24446
2 KUMARGHAT TR3003004020_010923APB_FTO_112249 State Bank of India SBIN0008514 KOTAMONI BAZAR 1218
3 KUMARGHAT TR3003004020_010923APB_FTO_112249 State Bank of India SBIN0009128 KANCHANCHERRA 7834
4 KUMARGHAT TR3003004020_010923APB_FTO_112249 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 37436
5 KUMARGHAT TR3003004020_010923APB_FTO_112249 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 402406
6 KUMARGHAT TR3003004020_010923APB_FTO_112249 UCO Bank UCBA0002831 Kumarghat 1408

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