Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004020_240723APB_FTO_73416
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-03-004-020-005/113
()
3003004000NRG24210720230381352 24/07/2023 Shikha Dey 3003004WL015910 Shikha Dey 00354 PUNB0130420 1700 1700 Processed 23/08/2023 4773468031 SHIKHA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1700 1700
2 KUMARGHAT TR-03-004-020-001/106
()
3003004000NRG24210720230380890 24/07/2023 MANASHA DEB 3003004WL015902 MANASHA DEB 00415 SBIN0003795 1740 1740 Processed 23/08/2023 4773468051 MRS MANASA RANI DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-020-001/109
()
3003004000NRG24210720230380893 24/07/2023 Bina Rani deb 3003004WL015902 Bina Rani deb 00415 SBIN0003795 1740 1740 Processed 23/08/2023 4773468048 MRS BANI RANI DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-020-001/193
()
3003004000NRG24210720230381018 24/07/2023 Bishu Ghosh 3003004WL015904 Bishu Ghosh 00415 SBIN0003795 1760 1760 Processed 24/08/2023 4773468069 BISHU GHOSH TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-020-001/199
()
3003004000NRG24210720230381020 24/07/2023 Subir ch Das 3003004WL015904 Subir ch Das 00415 SBIN0003795 1760 1760 Processed 23/08/2023 4773468047 MR SUBIR CHANDRA DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-020-001/48
()
3003004000NRG24210720230381041 24/07/2023 Prava Rani Ghosh 3003004WL015904 Prava Rani Ghosh 00415 SBIN0003795 1408 1408 Processed 24/08/2023 4773468050 PRABHA RANI GHOSH TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-020-001/53
()
3003004000NRG24210720230380920 24/07/2023 Anima Ghosh 3003004WL015902 Anima Ghosh 00415 SBIN0003795 1392 1392 Processed 23/08/2023 4773468058 MRS ANIMA GHOSH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-020-001/63
()
3003004000NRG24210720230380929 24/07/2023 MALATI RANI GHOSH 3003004WL015902 MALATI RANI GHOSH 00415 SBIN0003795 1740 1740 Processed 23/08/2023 4773468059 MRS MALATI RANI GHOSH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-020-001/75
()
3003004000NRG24210720230380939 24/07/2023 Kaushik Adhikari 3003004WL015902 Kaushik Adhikari 00415 SBIN0003795 1740 1740 Processed 23/08/2023 4773468032 MR KAUSHIK ADHIKARI STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-020-002/12
()
3003004000NRG24210720230381425 24/07/2023 Jharna Malakar 3003004WL015911 Jharna Malakar 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468049 MRS JHARNA MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-020-002/16
()
3003004000NRG24210720230381429 24/07/2023 Rani Den Mitra 3003004WL015911 Rani Den Mitra 00415 SBIN0003795 1700 1700 Processed 24/08/2023 4773468057 RANI DEB MITRA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-020-002/20
()
3003004000NRG24210720230381435 24/07/2023 Chunu deb 3003004WL015911 Chunu deb 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468060 MR CHUNU DEB STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-020-002/22
()
3003004000NRG24210720230381439 24/07/2023 Sukriti Datta 3003004WL015911 Sukriti Datta 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468052 MRS SUKRITI DUTTA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-020-002/23
()
3003004000NRG24210720230381440 24/07/2023 Shymal Datta 3003004WL015911 Shymal Datta 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468055 MR SHYAMAL DATTA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-020-002/73
()
3003004000NRG24210720230381484 24/07/2023 Gita Dey 3003004WL015911 Gita Dey 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468173 MRS GEETA SHUKLADAS STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-020-002/80
()
3003004000NRG24210720230381495 24/07/2023 Dilip Das 3003004WL015911 Dilip Das 00415 SBIN0003795 1700 1700 Processed 24/08/2023 4773468053 Mr. DILIP DAS INDIAN BANK(607105)
17 KUMARGHAT TR-03-004-020-003/16
()
3003004000NRG24240720230388932 24/07/2023 Sushila Sinha 3003004WL016149 Sushila Sinha 00415 SBIN0003795 1376 1376 Processed 23/08/2023 4773468030 SUSHILA SINHA UCO BANK(607066)
18 KUMARGHAT TR-03-004-020-003/17
()
3003004000NRG24240720230388933 24/07/2023 Sujala Sinha 3003004WL016149 Sujala Sinha 00415 SBIN0003795 1720 1720 Processed 23/08/2023 4773468172 MRS SUJALA SINGHA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-020-003/87
()
3003004000NRG24240720230388997 24/07/2023 Bilashini Sinha 3003004WL016149 Bilashini Sinha 00415 SBIN0003795 1720 1720 Processed 23/08/2023 4773468046 MRS BILASANI SINHA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-020-004/15
()
3003004000NRG24240720230388818 24/07/2023 Raju Sinha 3003004WL016148 Raju Sinha 00415 SBIN0003795 1530 1530 Processed 23/08/2023 4773468062 MR RAJU SINHA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-020-004/20
()
3003004000NRG24240720230388825 24/07/2023 Mangal Singha 3003004WL016148 Mangal Singha 00415 SBIN0003795 1700 1700 Processed 24/08/2023 4773468170 MANGAL SINGHA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-020-004/21
()
3003004000NRG24240720230388827 24/07/2023 Botan Sinha 3003004WL016148 Botan Sinha 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468063 MR BOTAN SINHA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-020-004/21
()
3003004000NRG24240720230388828 24/07/2023 Kanika Singha 3003004WL016148 Kanika Singha 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468064 MRS KANIKA SINHA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-020-004/36
()
3003004000NRG24240720230388846 24/07/2023 Churamani Singha 3003004WL016148 Churamani Singha 00415 SBIN0003795 1700 1700 Processed 24/08/2023 4773468175 CHURAMANI SINHA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-020-004/60
()
3003004000NRG24240720230388866 24/07/2023 Subha Sinha 3003004WL016148 Subha Sinha 00415 SBIN0003795 340 340 Processed 23/08/2023 4773468176 MRS SUBHA SINHA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-020-004/90
()
3003004000NRG24240720230388902 24/07/2023 Paritosh singha 3003004WL016148 Paritosh singha 00415 SBIN0003795 1700 1700 Processed 24/08/2023 4773468038 PARITOSH SINGHA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-020-004/96-D
()
3003004000NRG24240720230388908 24/07/2023 Pritima Sinha 3003004WL016148 Pritima Sinha 00415 SBIN0003795 1360 1360 Processed 23/08/2023 4773468068 MRS PRITIMA SINHA STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-020-004/96-D
()
3003004000NRG24240720230388907 24/07/2023 Surajit singha 3003004WL016148 Surajit singha 00415 SBIN0003795 1360 1360 Processed 23/08/2023 4773468065 SURAJIT SINGHA UNION BANK OF INDIA(508500)
29 KUMARGHAT TR-03-004-020-005/12
()
3003004000NRG24210720230381356 24/07/2023 rupabati Sinha 3003004WL015910 rupabati Sinha 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468169 MRS RUPABATI SINGHA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-020-005/139
()
3003004000NRG24210720230381367 24/07/2023 Nintu Datta 3003004WL015910 Nintu Datta 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468041 NINTU DATTA ICICI BANK LTD(508534)
31 KUMARGHAT TR-03-004-020-005/54
()
3003004000NRG24210720230381394 24/07/2023 Chandana Roy 3003004WL015910 Chandana Roy 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468171 MRS CHANDANA ROY STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-020-005/7
()
3003004000NRG24210720230381404 24/07/2023 Amar De 3003004WL015910 Amar De 00415 SBIN0003795 850 850 Processed 23/08/2023 4773468067 MR AMAR DEY STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-020-005/93
()
3003004000NRG24210720230381414 24/07/2023 Bina Dhar 3003004WL015910 Bina Dhar 00415 SBIN0003795 1700 1700 Processed 23/08/2023 4773468061 MRS BINA DHAR STATE BANK OF INDIA(508548)
SubTotal 50736 50736
34 KUMARGHAT TR-03-004-020-003/55
()
3003004000NRG24240720230388969 24/07/2023 Debalakhi sinha 3003004WL016149 Debalakhi sinha 00415 SBIN0008514 1376 1376 Processed 23/08/2023 4773468039 MISS DEBALAKHI SINHA STATE BANK OF INDIA(508548)
SubTotal 1376 1376
35 KUMARGHAT TR-03-004-020-001/191
()
3003004000NRG24210720230380914 24/07/2023 Banamali Ghosh 3003004WL015902 Banamali Ghosh 00415 SBIN0009128 1740 1740 Processed 23/08/2023 4773468040 BANAMALI GHOSH STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-020-001/90
()
3003004000NRG24210720230380948 24/07/2023 KARUNAMAY DEY 3003004WL015902 KARUNAMAY DEY 00415 SBIN0009128 1740 1740 Processed 23/08/2023 4773468036 KARNAJIT DEY UCO BANK(607066)
37 KUMARGHAT TR-03-004-020-003/126
()
3003004000NRG24240720230388924 24/07/2023 Nipu Singha 3003004WL016149 Nipu Singha 00415 SBIN0009128 1376 1376 Processed 23/08/2023 4773468045 MR NIPU SINGHA STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-020-003/27
()
3003004000NRG24240720230388945 24/07/2023 Haridas Sinha 3003004WL016149 Haridas Sinha 00415 SBIN0009128 1720 1720 Processed 24/08/2023 4773468174 HARIDAS SINHA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-020-003/30
()
3003004000NRG24240720230388948 24/07/2023 Debjani Sinha 3003004WL016149 Debjani Sinha 00415 SBIN0009128 1720 1720 Processed 24/08/2023 4773468054 DEBAJANI SINGHA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-020-004/23
()
3003004000NRG24240720230388830 24/07/2023 Shyamsundar Singha 3003004WL016148 Shyamsundar Singha 00415 SBIN0009128 1700 1700 Processed 23/08/2023 4773468029 SHYAMSUNDAR SINGHA STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-020-004/64
()
3003004000NRG24240720230388868 24/07/2023 Sunila Sinha 3003004WL016148 Sunila Sinha 00415 SBIN0009128 1700 1700 Processed 23/08/2023 4773468056 MRS SUNILA SINHA STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-020-004/89
()
3003004000NRG24240720230388899 24/07/2023 Indrajit Sinha 3003004WL016148 Indrajit Sinha 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4773468044 INDRAJIT SINHA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-020-005/107
()
3003004000NRG24210720230381347 24/07/2023 Laxmikanta Sinha 3003004WL015910 Laxmikanta Sinha 00415 SBIN0009128 1700 1700 Processed 23/08/2023 4773468177 MR LAKSHMI KANTA SINGHA STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-020-005/111
()
3003004000NRG24210720230381350 24/07/2023 Akash Das 3003004WL015910 Akash Das 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4773468066 AKASH DAS S/O NIBARAN KANTI DAS TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-020-005/116
()
3003004000NRG24210720230381354 24/07/2023 Lila Sinha 3003004WL015910 Lila Sinha 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4773468043 LILA SINHA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-020-005/150
()
3003004000NRG24210720230381371 24/07/2023 Anita Dey 3003004WL015910 Anita Dey 00415 SBIN0009128 1700 1700 Processed 23/08/2023 4773468042 MRS ANITA DEY STATE BANK OF INDIA(508548)
SubTotal 20196 20196
47 KUMARGHAT TR-03-004-020-001/174
()
3003004000NRG24210720230380911 24/07/2023 Raju Dey 3003004WL015902 Raju Dey 00415 SBIN0009446 1740 1740 Processed 24/08/2023 4773468037 RAJU DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1740 1740
48 KUMARGHAT TR-03-004-020-001/125
()
3003004000NRG24210720230380902 24/07/2023 Joydeb Ghosh 3003004WL015902 Joydeb Ghosh 00458 PUNB0RRBTGB 1740 1740 Processed 24/08/2023 4773468113 JOYDEB GHOSH TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-020-001/129
()
3003004000NRG24210720230381000 24/07/2023 Hemanta Sabdakar 3003004WL015904 Hemanta Sabdakar 00458 PUNB0RRBTGB 1760 1760 Processed 23/08/2023 4773467843 Hemanta Sabdakar AIRTEL PAYMENTS BANK LIMITED(990288)
50 KUMARGHAT TR-03-004-020-001/131
()
3003004000NRG24210720230381002 24/07/2023 Bulti Das 3003004WL015904 Bulti Das 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773468125 BULTI DAS WO BIKRAM GHOSH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-020-001/198
()
3003004000NRG24210720230381019 24/07/2023 Kaberi das 3003004WL015904 Kaberi das 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773468011 KABERI DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-020-001/200
()
3003004000NRG24210720230381021 24/07/2023 Subash Ghosh 3003004WL015904 Subash Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773467994 SUBASH GOSH TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-020-001/202
()
3003004000NRG24210720230381022 24/07/2023 Samarendra Ghosh 3003004WL015904 Samarendra Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773468128 SAMARENDRA GHOSH S/O JOGESH GHOSH TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-020-001/203
()
3003004000NRG24210720230381023 24/07/2023 Sumanta Sabdakar 3003004WL015904 Sumanta Sabdakar 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773468020 SUMANTA SHABDAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-020-001/205
()
3003004000NRG24210720230381420 24/07/2023 Suma Sabdakr 3003004WL015911 Suma Sabdakr 00458 PUNB0RRBTGB 1700 1700 Processed 23/08/2023 4773467835 MS SUMA SABDAKAR STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-020-001/207
()
3003004000NRG24210720230380917 24/07/2023 Shipra Deb 3003004WL015902 Shipra Deb 00458 PUNB0RRBTGB 1740 1740 Processed 24/08/2023 4773468123 SHIPRA DEB TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-020-001/208
()
3003004000NRG24210720230380918 24/07/2023 Champa Rani Ghosh 3003004WL015902 Champa Rani Ghosh 00458 PUNB0RRBTGB 1740 1740 Processed 24/08/2023 4773468070 CHAMPA RANI GHOSH TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-020-001/210
()
3003004000NRG24210720230381024 24/07/2023 Susanta Malakar 3003004WL015904 Susanta Malakar 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773467839 SUSHANTA MALAKAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-020-001/211
()
3003004000NRG24210720230380919 24/07/2023 Champa rani Acharjee 3003004WL015902 Champa rani Acharjee 00458 PUNB0RRBTGB 1740 1740 Processed 24/08/2023 4773468163 CHAMPA RANI ACHARJEE TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-020-001/212
()
3003004000NRG24210720230381025 24/07/2023 Shilpi Das 3003004WL015904 Shilpi Das 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4773467838 SHILPI DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-020-001/30
()
3003004000NRG24210720230381030 24/07/2023 Rajib Ghosh 3003004WL015904 Rajib Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 23/08/2023 4773468129 Mr. RAJIB GHOSH CENTRAL BANK OF INDIA(607115)
62 KUMARGHAT TR-03-004-020-001/45
()
3003004000NRG24210720230381038 24/07/2023 Dipali Ghosh 3003004WL015904 Dipali Ghosh 00458 PUNB0RRBTGB 1760 1760 Processed 23/08/2023 4773468071 MRS DIPALI GHOSH STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-020-001/65
()
3003004000NRG24210720230380930 24/07/2023 Kajal Ghosh 3003004WL015902 Kajal Ghosh 00458 PUNB0RRBTGB 1740 1740 Processed 24/08/2023 4773468119 KAJAL GHOSH TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-020-001/90
()
3003004000NRG24210720230380947 24/07/2023 KARUNAMOY DEY 3003004WL015902 KARUNAMOY DEY 00458 PUNB0RRBTGB 1740 1740 Processed 24/08/2023 4773468077 KARUNAMOY DEY TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-020-002/10
()
3003004000NRG24210720230381422 24/07/2023 Susenjit Dey 3003004WL015911 Susenjit Dey 00458 PUNB0RRBTGB 1700 1700 Rejected 23/08/2023 4773468139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KUMARGHAT TR-03-004-020-002/30
()
3003004000NRG24210720230381448 24/07/2023 Mistu Ghosh 3003004WL015911 Mistu Ghosh 00458 PUNB0RRBTGB 1700 1700 Processed 23/08/2023 4773468121 MR MISTU GHOSH STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-020-002/83
()
3003004000NRG24210720230381497 24/07/2023 Mita rani Ghosh 3003004WL015911 Mita rani Ghosh 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773467834 MITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-020-002/84
()
3003004000NRG24210720230381498 24/07/2023 Gopesh Ch Das 3003004WL015911 Gopesh Ch Das 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468100 GOPESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-020-002/9
()
3003004000NRG24210720230381500 24/07/2023 Biswajit Ghosh 3003004WL015911 Biswajit Ghosh 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468164 BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-020-003/124
()
3003004000NRG24240720230388923 24/07/2023 Soma Sinha 3003004WL016149 Soma Sinha 00458 PUNB0RRBTGB 1548 1548 Processed 24/08/2023 4773468168 SUMA SINHA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-020-003/131
()
3003004000NRG24240720230388928 24/07/2023 Rahi Sinha 3003004WL016149 Rahi Sinha 00458 PUNB0RRBTGB 1376 1376 Processed 24/08/2023 4773468028 RAHI SINHA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-020-003/132
()
3003004000NRG24240720230388929 24/07/2023 Minati Sinha 3003004WL016149 Minati Sinha 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4773468017 MINATI SINHA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-020-003/5
()
3003004000NRG24240720230388964 24/07/2023 Ajit Shil 3003004WL016149 Ajit Shil 00458 PUNB0RRBTGB 1032 1032 Processed 24/08/2023 4773468136 AJIT SHIL TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-020-003/51
()
3003004000NRG24240720230388966 24/07/2023 Lalita Sinha 3003004WL016149 Lalita Sinha 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4773468106 LALITA SINHA WO MANI BHASAN TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-020-003/59
()
3003004000NRG24240720230388973 24/07/2023 Dipti Dey 3003004WL016149 Dipti Dey 00458 PUNB0RRBTGB 1376 1376 Processed 23/08/2023 4773468072 MRS DIPTI DEY STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-020-003/93
()
3003004000NRG24240720230389003 24/07/2023 Purnima Sinha 3003004WL016149 Purnima Sinha 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4773467803 PURNIMA SINGHA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-020-004/1
()
3003004000NRG24240720230388807 24/07/2023 Diba Rani Das 3003004WL016148 Diba Rani Das 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773467848 SIBA RANI DAS TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-020-004/101
()
3003004000NRG24240720230388812 24/07/2023 Asish Datta 3003004WL016148 Asish Datta 00458 PUNB0RRBTGB 1700 1700 Processed 23/08/2023 4773467842 ASISH DATTA UCO BANK(607066)
79 KUMARGHAT TR-03-004-020-004/12
()
3003004000NRG24240720230388814 24/07/2023 Shobha Sinha 3003004WL016148 Shobha Sinha 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773467837 SHOBHA SINHA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-020-004/20
()
3003004000NRG24240720230388826 24/07/2023 DHANABATI SINHA 3003004WL016148 DHANABATI SINHA 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468026 DHANABATI SINHA WO AJOY SINHA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-020-004/37
()
3003004000NRG24240720230388847 24/07/2023 Lakshi Singha 3003004WL016148 Lakshi Singha 00458 PUNB0RRBTGB 1190 1190 Processed 24/08/2023 4773468094 LAKSHI SINGHA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-020-004/67
()
3003004000NRG24240720230388871 24/07/2023 Purnima Sinha 3003004WL016148 Purnima Sinha 00458 PUNB0RRBTGB 1700 1700 Processed 23/08/2023 4773468109 PURNIMA SINHA PUNJAB NATIONAL BANK(508568)
83 KUMARGHAT TR-03-004-020-004/79
()
3003004000NRG24240720230388884 24/07/2023 Phuleswari Singha 3003004WL016148 Phuleswari Singha 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468095 PHULESWARI SINGHA TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-020-005/136
()
3003004000NRG24210720230381365 24/07/2023 Laxmi Rani Das 3003004WL015910 Laxmi Rani Das 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468098 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-020-005/147
()
3003004000NRG24210720230381369 24/07/2023 Archana Sinha 3003004WL015910 Archana Sinha 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468112 ARCHANA SINHA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-020-005/149
()
3003004000NRG24210720230381370 24/07/2023 Prabha Das dey 3003004WL015910 Prabha Das dey 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773467845 PRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-020-005/151
()
3003004000NRG24210720230381372 24/07/2023 Binarani Nama 3003004WL015910 Binarani Nama 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773468124 RINA RANI NAMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-020-005/152
()
3003004000NRG24210720230381373 24/07/2023 Bulti Sen 3003004WL015910 Bulti Sen 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4773467836 BULTI SEN (ADHIKARI).W/O GOUTAM TRIPURA GRAMIN BANK(607065)
SubTotal 68622 68622
89 KUMARGHAT TR-03-004-020-001/1
()
3003004000NRG24210720230380990 24/07/2023 SASANKA MALAKAR 3003004WL015904 SASANKA MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467940 SASANKA MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-020-001/10
()
3003004000NRG24210720230380991 24/07/2023 SAJAL SABDAKAR 3003004WL015904 SAJAL SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467881 SAJAL SABDAKAR/ SUBALA SABDAKAR TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-020-001/100
()
3003004000NRG24210720230380885 24/07/2023 APARNA DEY 3003004WL015902 APARNA DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467884 ARPANA DEY TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-020-001/101
()
3003004000NRG24210720230380886 24/07/2023 Prahllad Dey 3003004WL015902 Prahllad Dey 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467947 PRAHLAD DEY/SUBRATA DEY TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-020-001/103
()
3003004000NRG24210720230380887 24/07/2023 NITAI PADA DEY 3003004WL015902 NITAI PADA DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467896 NITAI PADA DE TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-020-001/104
()
3003004000NRG24210720230380888 24/07/2023 DIPTIMAY DE 3003004WL015902 DIPTIMAY DE 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467942 MR DIPTIMOY DE STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-020-001/105
()
3003004000NRG24210720230380889 24/07/2023 DAYA RANI DEY 3003004WL015902 DAYA RANI DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468108 DAYA RANI DEY TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-020-001/108
()
3003004000NRG24210720230380891 24/07/2023 BINDU RANI DEB 3003004WL015902 BINDU RANI DEB 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467897 MRS BINDU RANI DEB STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-020-001/109
()
3003004000NRG24210720230380892 24/07/2023 SUDHANYARANJA N DEB 3003004WL015902 SUDHANYARANJA N DEB 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467930 SHRI SUDHANYA RANJAN DEB STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-020-001/11
()
3003004000NRG24210720230380992 24/07/2023 BABUL SABDAKAR 3003004WL015904 BABUL SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467959 BABUL SABDAKAR TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-020-001/110
()
3003004000NRG24210720230380894 24/07/2023 RAKHAL CHANDRA CH DEB 3003004WL015902 RAKHAL CHANDRA CH DEB 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467967 RAKHAL CH DEB S/O GOPESH CH DEB TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-020-001/111
()
3003004000NRG24210720230380895 24/07/2023 GOPAL CH DEY 3003004WL015902 GOPAL CH DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467856 GOPAL CH DEY TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-020-001/112
()
3003004000NRG24210720230380896 24/07/2023 NIKHIL CH DATTA 3003004WL015902 NIKHIL CH DATTA 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467885 NIKHIL CH DATTA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-020-001/113
()
3003004000NRG24210720230380898 24/07/2023 BAKUL DEY 3003004WL015902 BAKUL DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467822 BAKUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-020-001/114
()
3003004000NRG24210720230380899 24/07/2023 PRADYUT DATTA 3003004WL015902 PRADYUT DATTA 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467899 PRADYUT DATTA TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-020-001/115
()
3003004000NRG24210720230380900 24/07/2023 SUBAL CH DATTA 3003004WL015902 SUBAL CH DATTA 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467956 MR SUBAL CHANDRA DATTA STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-020-001/119
()
3003004000NRG24210720230380993 24/07/2023 SUSANTI GOSH 3003004WL015904 SUSANTI GOSH 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467992 SUSHANTI GHOSH UCO BANK(607066)
106 KUMARGHAT TR-03-004-020-001/120
()
3003004000NRG24210720230380994 24/07/2023 NAGENDRA GHOSH 3003004WL015904 NAGENDRA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773468092 SABITRI GHOSH, W/O - LT NAGENDRA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-020-001/121
()
3003004000NRG24210720230380995 24/07/2023 GOPAL CH GHOSH 3003004WL015904 GOPAL CH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467966 MR GOPAL CHANDRA GHOSH STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-020-001/122
()
3003004000NRG24210720230380996 24/07/2023 SABITRI GHOSH 3003004WL015904 SABITRI GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467986 SABITRI GHOSH TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-020-001/123
()
3003004000NRG24210720230380997 24/07/2023 GITA RANI GHOSH 3003004WL015904 GITA RANI GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467931 GITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-020-001/127
()
3003004000NRG24210720230380999 24/07/2023 BINOD CH GHOSH 3003004WL015904 BINOD CH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467892 MR BINOD CHANDRA GHOSH STATE BANK OF INDIA(508548)
111 KUMARGHAT TR-03-004-020-001/13
()
3003004000NRG24210720230381001 24/07/2023 RINKU SABDAKAR 3003004WL015904 RINKU SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467943 RINKU SABDAKAR TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-020-001/132
()
3003004000NRG24210720230381003 24/07/2023 LALIT GHOSH 3003004WL015904 LALIT GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467863 LALIT GHOSH TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-020-001/135
()
3003004000NRG24210720230380903 24/07/2023 Arjun Gosh 3003004WL015902 Arjun Gosh 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468013 ARJUN GHOSH TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-020-001/141
()
3003004000NRG24210720230381004 24/07/2023 ANJALI GHOSH 3003004WL015904 ANJALI GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467955 ANJALI GHOSH TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-020-001/145
()
3003004000NRG24210720230380904 24/07/2023 DAYAMOY DEY 3003004WL015902 DAYAMOY DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467877 DAYAMOY DEY TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-020-001/146
()
3003004000NRG24210720230380905 24/07/2023 ANURUDRA SARKAR 3003004WL015902 ANURUDRA SARKAR 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467866 MR ANURUDRA SARKAR STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-020-001/148
()
3003004000NRG24210720230380906 24/07/2023 SUKUMAR DEY 3003004WL015902 SUKUMAR DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467960 SUKUMAR DEY TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-020-001/149
()
3003004000NRG24210720230380907 24/07/2023 NIRMAL CH DEY 3003004WL015902 NIRMAL CH DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467938 NIRMAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-020-001/15
()
3003004000NRG24210720230381005 24/07/2023 JAYANTI ADHIKARI 3003004WL015904 JAYANTI ADHIKARI 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467887 MRS JOYANTI ADHIKARI STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-020-001/152
()
3003004000NRG24210720230380908 24/07/2023 SUKESHI BALA DATTA 3003004WL015902 SUKESHI BALA DATTA 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467879 SUKESHI BALA DATTA.W/O KSHIROD TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-020-001/154
()
3003004000NRG24210720230381006 24/07/2023 DIPALI DAS 3003004WL015904 DIPALI DAS 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467983 Mrs. DIPALI DAS CENTRAL BANK OF INDIA(607115)
122 KUMARGHAT TR-03-004-020-001/156
()
3003004000NRG24210720230381007 24/07/2023 BABUL GHOSH 3003004WL015904 BABUL GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467973 BABUL GHOSH S/O NARESH TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-020-001/158
()
3003004000NRG24210720230381008 24/07/2023 ANIL SABDAKAR 3003004WL015904 ANIL SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467869 ANIL SABDAKAR TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-020-001/159
()
3003004000NRG24210720230381009 24/07/2023 NIBARAN SABDAKAR 3003004WL015904 NIBARAN SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467867 NIBARAN SABDAKAR/SMT MALATI SABDAKAR TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-020-001/16
()
3003004000NRG24210720230381010 24/07/2023 RENU SABDAKAR 3003004WL015904 RENU SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467953 BENU SABDAKAR DO LT UPENDRA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-020-001/161
()
3003004000NRG24210720230381011 24/07/2023 SUKANTA SABDAKAR 3003004WL015904 SUKANTA SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467945 SUKANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-020-001/169
()
3003004000NRG24210720230381013 24/07/2023 SANJOY GHOSH 3003004WL015904 SANJOY GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467817 SANJOY GHOSH TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-020-001/17
()
3003004000NRG24210720230381014 24/07/2023 NISHI SABDAKAR 3003004WL015904 NISHI SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467859 NISHI SABDAKAR TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-020-001/172
()
3003004000NRG24210720230380909 24/07/2023 NAKUL GHOSH 3003004WL015902 NAKUL GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467917 NAKUL GHOSH TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-020-001/174
()
3003004000NRG24210720230380910 24/07/2023 RANJIT DEY 3003004WL015902 RANJIT DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467900 RANJIT DEY. S/O NAGENDRA CHANDRA TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-020-001/175
()
3003004000NRG24210720230380912 24/07/2023 NIDHU DEY 3003004WL015902 NIDHU DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468025 NIDHU DEY TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-020-001/181
()
3003004000NRG24210720230381015 24/07/2023 JANTU SABDAKAR 3003004WL015904 JANTU SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467918 JANTU SABDAKAR TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-020-001/185
()
3003004000NRG24210720230380913 24/07/2023 NEPAL CH DEB 3003004WL015902 NEPAL CH DEB 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467954 NEPAL CHANDRA DEB (S/O. GOPESH CH. DEB) TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-020-001/189
()
3003004000NRG24210720230381016 24/07/2023 Swapan Ghosh 3003004WL015904 Swapan Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773468130 SWAPAN GHOSH. S/O LT TARANI TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-020-001/19
()
3003004000NRG24210720230381017 24/07/2023 Rabindra Malakar 3003004WL015904 Rabindra Malakar 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467857 RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-020-001/195
()
3003004000NRG24210720230380915 24/07/2023 Ashim Datta 3003004WL015902 Ashim Datta 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468076 ASHIM DATTA TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-020-001/23
()
3003004000NRG24210720230381026 24/07/2023 DHIRENDRA SABDAKAR 3003004WL015904 DHIRENDRA SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467860 DHIRENDRA SHABDAKAR SO LATE NIRAD TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-020-001/26
()
3003004000NRG24210720230381028 24/07/2023 HARENDRA GHOSH 3003004WL015904 HARENDRA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467915 HARENDRA GHOSH TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-020-001/27
()
3003004000NRG24210720230381029 24/07/2023 Suprava Ghosh 3003004WL015904 Suprava Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773468099 SUPRABHA GHOSH TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-020-001/34
()
3003004000NRG24210720230381032 24/07/2023 DIGENDRA MALAKAR 3003004WL015904 DIGENDRA MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467819 DIGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-020-001/35
()
3003004000NRG24210720230381033 24/07/2023 MANMOHAN MALAKAR 3003004WL015904 MANMOHAN MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467963 MANMOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-020-001/36
()
3003004000NRG24210720230381034 24/07/2023 MANINDRA MALAKAR 3003004WL015904 MANINDRA MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467935 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-020-001/37
()
3003004000NRG24210720230381035 24/07/2023 SUKHAMOY DEB 3003004WL015904 SUKHAMOY DEB 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467952 SUKHAMOY DEB TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-020-001/39
()
3003004000NRG24210720230381036 24/07/2023 SUMANTA MALAKAR 3003004WL015904 SUMANTA MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467985 MRS JYOTSNA MALAKAR STATE BANK OF INDIA(508548)
145 KUMARGHAT TR-03-004-020-001/42
()
3003004000NRG24210720230381037 24/07/2023 RATISH DAS 3003004WL015904 RATISH DAS 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467862 MR RATISH DAS STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-020-001/46
()
3003004000NRG24210720230381039 24/07/2023 ARATI GHOSH 3003004WL015904 ARATI GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467971 MRS ARATI GHOSH STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-020-001/47
()
3003004000NRG24210720230381040 24/07/2023 Bidhan Ghosh 3003004WL015904 Bidhan Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467972 MR BIDHAN CHANDR GHOSH STATE BANK OF INDIA(508548)
148 KUMARGHAT TR-03-004-020-001/49
()
3003004000NRG24210720230381042 24/07/2023 NILMANI SABDAKAR 3003004WL015904 NILMANI SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773468002 NILMANI SABDAKAR TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-020-001/50
()
3003004000NRG24210720230381043 24/07/2023 HARI LAL SABDAKAR 3003004WL015904 HARI LAL SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467868 HARI LAL SABDAKAR TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-020-001/52
()
3003004000NRG24210720230381044 24/07/2023 PANU SABDAKAR 3003004WL015904 PANU SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467978 PANU SABDAKAR TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-020-001/55
()
3003004000NRG24210720230380921 24/07/2023 ARUN CH GHOSH 3003004WL015902 ARUN CH GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467984 ARUN CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-020-001/55
()
3003004000NRG24210720230380922 24/07/2023 Mina Ghosh 3003004WL015902 Mina Ghosh 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468086 MINA GHOSH TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-020-001/56
()
3003004000NRG24210720230380923 24/07/2023 RABINDRA GHOSH 3003004WL015902 RABINDRA GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467910 RABINDRA GHOSH TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-020-001/57
()
3003004000NRG24210720230380924 24/07/2023 INDRAJIT GHOSH 3003004WL015902 INDRAJIT GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467820 Indrajit Ghosh AIRTEL PAYMENTS BANK LIMITED(990288)
155 KUMARGHAT TR-03-004-020-001/58
()
3003004000NRG24210720230380925 24/07/2023 Sumati Ghosh 3003004WL015902 Sumati Ghosh 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468082 SUMATI GHOSH TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-020-001/59
()
3003004000NRG24210720230380926 24/07/2023 Dwipan Ghosh 3003004WL015902 Dwipan Ghosh 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467898 DIPAN GHOSH TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-020-001/6
()
3003004000NRG24210720230381045 24/07/2023 UDWAB MALAKAR 3003004WL015904 UDWAB MALAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467933 UDBHAB MALAKAR TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-020-001/61
()
3003004000NRG24210720230381046 24/07/2023 FANINDRA GHOSH 3003004WL015904 FANINDRA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467949 FANINDRA GHOSH TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-020-001/62
()
3003004000NRG24210720230380928 24/07/2023 SUKRITI GHOSH 3003004WL015902 SUKRITI GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467922 MRS SUKRITI GHOSH STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-020-001/64
()
3003004000NRG24210720230381047 24/07/2023 SUNIL GHOSH 3003004WL015904 SUNIL GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467823 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-020-001/66
()
3003004000NRG24210720230380931 24/07/2023 BISWAJIT GHOSH 3003004WL015902 BISWAJIT GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468110 AMITA GHOSH TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-020-001/68
()
3003004000NRG24210720230380933 24/07/2023 MAKHAN GHOSH 3003004WL015902 MAKHAN GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467886 MAKHAN GHOSH TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-020-001/69
()
3003004000NRG24210720230381048 24/07/2023 JATINDRA GHOSH 3003004WL015904 JATINDRA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467965 JATINDRA GHOSH TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-020-001/70
()
3003004000NRG24210720230380934 24/07/2023 CHURAMANI GHOSH 3003004WL015902 CHURAMANI GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467982 CHURAMANI GHOSH TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-020-001/71
()
3003004000NRG24210720230380935 24/07/2023 NILMANI GHOSH 3003004WL015902 NILMANI GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467990 NILMANI GHOSH TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-020-001/72
()
3003004000NRG24210720230380936 24/07/2023 Nitush Ghosh 3003004WL015902 Nitush Ghosh 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773468114 NARENDRA GHOSH BANK OF BARODA(606985)
167 KUMARGHAT TR-03-004-020-001/73
()
3003004000NRG24210720230380937 24/07/2023 NARSH GHOSH 3003004WL015902 NARSH GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467991 MR NARESH GHOSH STATE BANK OF INDIA(508548)
168 KUMARGHAT TR-03-004-020-001/74
()
3003004000NRG24210720230380938 24/07/2023 NIKHIL CH GHOSH 3003004WL015902 NIKHIL CH GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467902 MRS JAYA RANI GHOSH STATE BANK OF INDIA(508548)
169 KUMARGHAT TR-03-004-020-001/75
()
3003004000NRG24210720230380940 24/07/2023 SHASHTI RANI ADHIKARI 3003004WL015902 SHASHTI RANI ADHIKARI 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467923 SHASTI RANI ADHIKARI UCO BANK(607066)
170 KUMARGHAT TR-03-004-020-001/76
()
3003004000NRG24210720230380941 24/07/2023 SANDHYA GHOSH 3003004WL015902 SANDHYA GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468001 SANDHYA GHOSH TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-020-001/77
()
3003004000NRG24210720230380942 24/07/2023 GIRINDRA GHOSH 3003004WL015902 GIRINDRA GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 23/08/2023 4773467957 MR GIRINDRA GHOSH STATE BANK OF INDIA(508548)
172 KUMARGHAT TR-03-004-020-001/78
()
3003004000NRG24210720230381421 24/07/2023 KRIPASINDHU DAS 3003004WL015911 KRIPASINDHU DAS 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467948 KRIPASINDHU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
173 KUMARGHAT TR-03-004-020-001/80
()
3003004000NRG24210720230381049 24/07/2023 SRIBASH GHOSH 3003004WL015904 SRIBASH GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 23/08/2023 4773467905 MR SHRIBAS GHOSH STATE BANK OF INDIA(508548)
174 KUMARGHAT TR-03-004-020-001/82
()
3003004000NRG24210720230381050 24/07/2023 BINOY GHOSH 3003004WL015904 BINOY GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467906 BINOY GHOSH TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-020-001/83
()
3003004000NRG24210720230381051 24/07/2023 GOURANGA GHOSH 3003004WL015904 GOURANGA GHOSH 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467974 GOURANGA GHOSH TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-020-001/84
()
3003004000NRG24210720230381052 24/07/2023 Chaya Rani Ghosh 3003004WL015904 Chaya Rani Ghosh 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773468097 CHAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-020-001/85
()
3003004000NRG24210720230380944 24/07/2023 Shailendra Ghosh 3003004WL015902 Shailendra Ghosh 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773468023 SHAILENDRA GHOSH TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-020-001/86
()
3003004000NRG24210720230380945 24/07/2023 NIKHIL GHOSH 3003004WL015902 NIKHIL GHOSH 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467882 NIKHIL GHOSH TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-020-001/87
()
3003004000NRG24210720230380946 24/07/2023 Sushanta Ghosh 3003004WL015902 Sushanta Ghosh 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467826 SUSHANTA GHOSH TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-020-001/9
()
3003004000NRG24210720230381053 24/07/2023 MANINDRA SABDAKAR 3003004WL015904 MANINDRA SABDAKAR 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4773467962 MANINDRA & MINATI SABDAKAR TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-020-001/92
()
3003004000NRG24210720230380949 24/07/2023 NABADWIP DEY 3003004WL015902 NABADWIP DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467961 NABADWIP DEY TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-020-001/93
()
3003004000NRG24210720230380950 24/07/2023 NITYANANDA DEY 3003004WL015902 NITYANANDA DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467891 NITYANANDA DEY TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-020-001/95
()
3003004000NRG24210720230380951 24/07/2023 GOUTAM SINHA 3003004WL015902 GOUTAM SINHA 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467911 GOUTAM SINHA TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-020-001/96
()
3003004000NRG24210720230380952 24/07/2023 KAJAL SINHA 3003004WL015902 KAJAL SINHA 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467855 KAJAL SINHA TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-020-001/99
()
3003004000NRG24210720230380953 24/07/2023 NILMONI DEY 3003004WL015902 NILMONI DEY 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2023 4773467873 NILMONI DEY TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-020-002/11
()
3003004000NRG24210720230381423 24/07/2023 SUKRITI MALAKAR 3003004WL015911 SUKRITI MALAKAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468088 SUKRITI MALAKAR TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-020-002/12
()
3003004000NRG24210720230381424 24/07/2023 Amar Malakar 3003004WL015911 Amar Malakar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468118 AMAR MALAKAR TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-020-002/13
()
3003004000NRG24210720230381426 24/07/2023 REKHA RANI GHOSH 3003004WL015911 REKHA RANI GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468087 MRS REKHA RANI GHOSH STATE BANK OF INDIA(508548)
189 KUMARGHAT TR-03-004-020-002/14
()
3003004000NRG24210720230381427 24/07/2023 Haripada Ghosh 3003004WL015911 Haripada Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467821 HARI PADA GHOSH TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-020-002/15
()
3003004000NRG24210720230381428 24/07/2023 PRITIMAY GHOSH 3003004WL015911 PRITIMAY GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467852 PRITIMOY GHOSH UCO BANK(607066)
191 KUMARGHAT TR-03-004-020-002/17
()
3003004000NRG24210720230381430 24/07/2023 RANTU MITRA 3003004WL015911 RANTU MITRA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467981 Rentu Mitra AIRTEL PAYMENTS BANK LIMITED(990288)
192 KUMARGHAT TR-03-004-020-002/18
()
3003004000NRG24210720230381431 24/07/2023 Suma Das 3003004WL015911 Suma Das 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468132 SUMU DAS TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-020-002/19
()
3003004000NRG24210720230381432 24/07/2023 SANJAY DAS 3003004WL015911 SANJAY DAS 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467921 SANJAY DAS TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-020-002/2
()
3003004000NRG24210720230381434 24/07/2023 Parul Rani Dey 3003004WL015911 Parul Rani Dey 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468135 PARUL RANI DEY TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-020-002/21
()
3003004000NRG24210720230381436 24/07/2023 RUPAN DAS 3003004WL015911 RUPAN DAS 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467904 RUPAN DAS TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-020-002/22
()
3003004000NRG24210720230381438 24/07/2023 Bimal Datta 3003004WL015911 Bimal Datta 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467864 MR BIMAL DUTTA STATE BANK OF INDIA(508548)
197 KUMARGHAT TR-03-004-020-002/24
()
3003004000NRG24210720230381441 24/07/2023 Sanjay Datta 3003004WL015911 Sanjay Datta 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468012 SANJAY DATTA TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-020-002/25
()
3003004000NRG24210720230381442 24/07/2023 BINA RANI DAS 3003004WL015911 BINA RANI DAS 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467901 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-020-002/27
()
3003004000NRG24210720230381444 24/07/2023 BIJU GHOSH 3003004WL015911 BIJU GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467871 BIJU GHOSH TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-020-002/27
()
3003004000NRG24210720230381443 24/07/2023 Hima Rani Ghosh 3003004WL015911 Hima Rani Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468081 HEMA GHOSH TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-020-002/28
()
3003004000NRG24210720230381445 24/07/2023 SHAFALI GHOSH 3003004WL015911 SHAFALI GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467875 SHEFALI GHOSH TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-020-002/29
()
3003004000NRG24210720230381446 24/07/2023 SUBINAY GHOSH 3003004WL015911 SUBINAY GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467816 SUBINAY GHOSH TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-020-002/30
()
3003004000NRG24210720230381447 24/07/2023 Basudeb Ghosh 3003004WL015911 Basudeb Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467999 BASUDEB GHOSH TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-020-002/31
()
3003004000NRG24210720230381449 24/07/2023 Mithan Ghosh 3003004WL015911 Mithan Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468116 MITHAN GHOSH TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-020-002/32
()
3003004000NRG24210720230381451 24/07/2023 Selhi Ghosh 3003004WL015911 Selhi Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468111 MELI RANI GHOSH (DHAR) TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-020-002/32
()
3003004000NRG24210720230381450 24/07/2023 SUBASH GHOSH 3003004WL015911 SUBASH GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467883 MR SUBHASH GHOSH STATE BANK OF INDIA(508548)
207 KUMARGHAT TR-03-004-020-002/33
()
3003004000NRG24210720230381452 24/07/2023 SUBINOY GHOSH 3003004WL015911 SUBINOY GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467968 SUBINOY GHOSH TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-020-002/34
()
3003004000NRG24210720230381453 24/07/2023 SUDIP DEY 3003004WL015911 SUDIP DEY 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467818 MR SUDIP DEY STATE BANK OF INDIA(508548)
209 KUMARGHAT TR-03-004-020-002/36
()
3003004000NRG24210720230381454 24/07/2023 MAHESH GHOSH 3003004WL015911 MAHESH GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468004 MAHESH GHOSH TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-020-002/37
()
3003004000NRG24210720230381455 24/07/2023 JAGASISH GHOSH 3003004WL015911 JAGASISH GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467813 JAGASISH GHOSH TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-020-002/38
()
3003004000NRG24210720230381456 24/07/2023 NIRENDRA S 3003004WL015911 NIRENDRA S 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467876 NIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-020-002/39
()
3003004000NRG24210720230381457 24/07/2023 RABINDRA SABDAKAR 3003004WL015911 RABINDRA SABDAKAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467880 RABINDRA SHABDAKAR S/O MANINDRA SHABDAKA TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-020-002/39
()
3003004000NRG24210720230381458 24/07/2023 Sukrita Sabdakar 3003004WL015911 Sukrita Sabdakar 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468137 MS SUKRITI SABDAKAR STATE BANK OF INDIA(508548)
214 KUMARGHAT TR-03-004-020-002/40
()
3003004000NRG24210720230381459 24/07/2023 PARENDRA SABDAKAR 3003004WL015911 PARENDRA SABDAKAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467888 PARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-020-002/41
()
3003004000NRG24210720230381460 24/07/2023 PARIMAL GHOSH 3003004WL015911 PARIMAL GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467850 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-020-002/42
()
3003004000NRG24210720230381461 24/07/2023 RANJIT PAUL 3003004WL015911 RANJIT PAUL 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468003 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-020-002/43
()
3003004000NRG24210720230381462 24/07/2023 PRABINDRA GHOSH 3003004WL015911 PRABINDRA GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467872 PRABINDRA GHOSH/SMT BINA RANI GHOSH TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-020-002/44
()
3003004000NRG24210720230381463 24/07/2023 RIPAN GHOSH 3003004WL015911 RIPAN GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467874 RIPAN GHOSH TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-020-002/45
()
3003004000NRG24210720230381464 24/07/2023 SADHANA DHAR 3003004WL015911 SADHANA DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468000 MR RANJIT DHAR STATE BANK OF INDIA(508548)
220 KUMARGHAT TR-03-004-020-002/46
()
3003004000NRG24210720230381465 24/07/2023 MANJULI DHAR 3003004WL015911 MANJULI DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467854 MANJULI DHAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-020-002/48
()
3003004000NRG24210720230381466 24/07/2023 SATHI RANI DEY 3003004WL015911 SATHI RANI DEY 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467851 SATHI RANI DEY TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-020-002/49
()
3003004000NRG24210720230381468 24/07/2023 Khitish Dey 3003004WL015911 Khitish Dey 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468102 KSHITISH DEY TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-020-002/49
()
3003004000NRG24210720230381467 24/07/2023 SABITA DEY 3003004WL015911 SABITA DEY 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467890 SABITA DEY TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-020-002/5
()
3003004000NRG24210720230381469 24/07/2023 SUSANDRA SABDAKAR 3003004WL015911 SUSANDRA SABDAKAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467937 SUSHENDRA SABDAKAR S/O BRAJENDRA TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-020-002/53
()
3003004000NRG24210720230381470 24/07/2023 SURENDRA GHOSH 3003004WL015911 SURENDRA GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467889 SURENDRA GHOSH TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-020-002/54
()
3003004000NRG24210720230381471 24/07/2023 ANANTA MH GHOSH 3003004WL015911 ANANTA MH GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467878 ANANTA MOHAN GHOSH TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-020-002/55
()
3003004000NRG24210720230381472 24/07/2023 SAMAR GHOSH 3003004WL015911 SAMAR GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467861 SAMAR GHOSH TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-020-002/6
()
3003004000NRG24210720230381473 24/07/2023 KALIPADA DATTA 3003004WL015911 KALIPADA DATTA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467908 KALIPADA DATTA TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-020-002/62
()
3003004000NRG24210720230381475 24/07/2023 KALIPADA DATTA 3003004WL015911 KALIPADA DATTA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467812 KALIPADA DATTA TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-020-002/64
()
3003004000NRG24210720230381477 24/07/2023 Hiralal Shee 3003004WL015911 Hiralal Shee 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468166 HIRALAL SHEE TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-020-002/67
()
3003004000NRG24210720230381478 24/07/2023 RATINDRA GHOSH 3003004WL015911 RATINDRA GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467903 RATINDRA GHOSH TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-020-002/68
()
3003004000NRG24210720230381479 24/07/2023 MINATI DEY 3003004WL015911 MINATI DEY 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467814 MINATI DEY TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-020-002/69
()
3003004000NRG24210720230381480 24/07/2023 KRIPESH DHAR 3003004WL015911 KRIPESH DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467929 KRIPESH DHAR TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-020-002/7
()
3003004000NRG24210720230381481 24/07/2023 SHYAMA PADA DATTA 3003004WL015911 SHYAMA PADA DATTA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467909 SHYAMA PADA DATTA TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-020-002/71
()
3003004000NRG24210720230381482 24/07/2023 Ratna Ghosh 3003004WL015911 Ratna Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468134 RATNA GHOSH. W/O PANKAJ TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-020-002/73
()
3003004000NRG24210720230381483 24/07/2023 SUBHAN DEY 3003004WL015911 SUBHAN DEY 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467815 SUBHAN DEY S/O MATHUR DEY TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-020-002/74
()
3003004000NRG24210720230381485 24/07/2023 MANTU GHOSH 3003004WL015911 MANTU GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468008 MANTU GHOSH TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-020-002/75
()
3003004000NRG24210720230381486 24/07/2023 PURNIMA GOSH 3003004WL015911 PURNIMA GOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468016 SURAJIT GHOSH TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-020-002/76
()
3003004000NRG24210720230381488 24/07/2023 Mallika ghosh 3003004WL015911 Mallika ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467976 MRS MALLIKA GHOSH STATE BANK OF INDIA(508548)
240 KUMARGHAT TR-03-004-020-002/76
()
3003004000NRG24210720230381487 24/07/2023 PARITOSH GHOSH 3003004WL015911 PARITOSH GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467975 PARITOSH GHOSH TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-020-002/77
()
3003004000NRG24210720230381490 24/07/2023 Anamika Dhar 3003004WL015911 Anamika Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467832 ANAMIKA DHAR, W/O - KARNAJIT TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-020-002/77
()
3003004000NRG24210720230381489 24/07/2023 KARNAJIT DHAR 3003004WL015911 KARNAJIT DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467988 SHRI KARNAJIT DHAR STATE BANK OF INDIA(508548)
243 KUMARGHAT TR-03-004-020-002/78
()
3003004000NRG24210720230381492 24/07/2023 Namita Ghosh 3003004WL015911 Namita Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468104 NAMITA GHOSH TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-020-002/78
()
3003004000NRG24210720230381491 24/07/2023 PRADIP GHOSH 3003004WL015911 PRADIP GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467989 PRADIP GHOSH TRIPURA GRAMIN BANK(607065)
245 KUMARGHAT TR-03-004-020-002/79
()
3003004000NRG24210720230381493 24/07/2023 Jantu Ghosh 3003004WL015911 Jantu Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468019 JANTU GHOSH TRIPURA GRAMIN BANK(607065)
246 KUMARGHAT TR-03-004-020-002/8
()
3003004000NRG24210720230381494 24/07/2023 SUNIL GOSH 3003004WL015911 SUNIL GOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468204 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-020-002/81
()
3003004000NRG24210720230381496 24/07/2023 Rabindra Malakar 3003004WL015911 Rabindra Malakar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468093 RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-020-002/9
()
3003004000NRG24210720230381499 24/07/2023 BAKUL GHOSH 3003004WL015911 BAKUL GHOSH 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467865 BAKUL GHOSH TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-020-003/1
()
3003004000NRG24240720230388911 24/07/2023 Haripada Das 3003004WL016149 Haripada Das 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468189 HARIPADA DEY TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-020-003/10
()
3003004000NRG24240720230388912 24/07/2023 Samar Deb 3003004WL016149 Samar Deb 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468079 SAMAR DEB TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-020-003/102
()
3003004000NRG24240720230388913 24/07/2023 NRIPENDRADATTA 3003004WL016149 NRIPENDRADATTA 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4773467934 SUBRATA DEY TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-020-003/104
()
3003004000NRG24240720230388914 24/07/2023 Mangali Singha 3003004WL016149 Mangali Singha 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468236 MANGALAI SINHA TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-020-003/108
()
3003004000NRG24240720230388915 24/07/2023 BABU SINHA 3003004WL016149 BABU SINHA 00458 UTBI0RRBTGB 1032 1032 Processed 24/08/2023 4773467936 BABU SINGHA TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-020-003/116
()
3003004000NRG24240720230388916 24/07/2023 PRABHASH SINHA 3003004WL016149 PRABHASH SINHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773467907 PRABASH SINGHA TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-020-003/117
()
3003004000NRG24240720230388917 24/07/2023 SANKAR CHANDA 3003004WL016149 SANKAR CHANDA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773467925 SANKAR CHANDA TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-020-003/118
()
3003004000NRG24240720230388918 24/07/2023 KAJAL CHANDA 3003004WL016149 KAJAL CHANDA 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4773467944 KAJAL CHANDA TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-020-003/12
()
3003004000NRG24240720230388919 24/07/2023 Samiran Deb 3003004WL016149 Samiran Deb 00458 UTBI0RRBTGB 1032 1032 Processed 23/08/2023 4773468227 SAMIRAN DEB PUNJAB NATIONAL BANK(508568)
258 KUMARGHAT TR-03-004-020-003/120
()
3003004000NRG24240720230388920 24/07/2023 SUBAL SINHA 3003004WL016149 SUBAL SINHA 00458 UTBI0RRBTGB 1720 1720 Processed 23/08/2023 4773467808 Subal Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
259 KUMARGHAT TR-03-004-020-003/121
()
3003004000NRG24240720230388921 24/07/2023 SUKUR BABU SINHA 3003004WL016149 SUKUR BABU SINHA 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468007 SUKUR BABU SINHA TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-020-003/123
()
3003004000NRG24240720230388922 24/07/2023 LALITA SINHA 3003004WL016149 LALITA SINHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773467997 LALITA SINGHA TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-020-003/128
()
3003004000NRG24240720230388925 24/07/2023 Sudhangshu Datta 3003004WL016149 Sudhangshu Datta 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468115 SUDHANGSHU DATTA TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-020-003/129
()
3003004000NRG24240720230388926 24/07/2023 Jhuma Pal 3003004WL016149 Jhuma Pal 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773467841 JHUMA PAL TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-020-003/13
()
3003004000NRG24240720230388927 24/07/2023 Suman Dey 3003004WL016149 Suman Dey 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773467830 SUMAN DEY TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-020-003/14
()
3003004000NRG24240720230388931 24/07/2023 Sukhendu Dey 3003004WL016149 Sukhendu Dey 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468159 SUKENDU DEY / BABLI DEY TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-020-003/18
()
3003004000NRG24240720230388934 24/07/2023 BILASINI SINHA 3003004WL016149 BILASINI SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773468145 MRS BILASHINI SINHA STATE BANK OF INDIA(508548)
266 KUMARGHAT TR-03-004-020-003/19
()
3003004000NRG24240720230388936 24/07/2023 Bikram Sinha 3003004WL016149 Bikram Sinha 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773467801 BIKRAM SINHA TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-020-003/19
()
3003004000NRG24240720230388935 24/07/2023 Shithan Sinha 3003004WL016149 Shithan Sinha 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773467800 GITHAN SINHA TRIPURA GRAMIN BANK(607065)
268 KUMARGHAT TR-03-004-020-003/20
()
3003004000NRG24240720230388937 24/07/2023 Brajra Gopal Sinha 3003004WL016149 Brajra Gopal Sinha 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468214 BRAJA GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-020-003/21
()
3003004000NRG24240720230388938 24/07/2023 Dhan Sinha 3003004WL016149 Dhan Sinha 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468228 DHAN SINGHA TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-020-003/21
()
3003004000NRG24240720230388939 24/07/2023 Sachi Rani Sinha 3003004WL016149 Sachi Rani Sinha 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468229 SHACHI RANI SINHA TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-020-003/22
()
3003004000NRG24240720230388940 24/07/2023 Shamal Sinha 3003004WL016149 Shamal Sinha 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468247 SHYAMAL SINGHA TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-020-003/23
()
3003004000NRG24240720230388941 24/07/2023 DAYA NIDI SINGHA 3003004WL016149 DAYA NIDI SINGHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468226 DAYANIDHI SINHA TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-020-003/24
()
3003004000NRG24240720230388942 24/07/2023 Chanchal Sinha 3003004WL016149 Chanchal Sinha 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773467825 MR CHANCHALA SINGHA STATE BANK OF INDIA(508548)
274 KUMARGHAT TR-03-004-020-003/24
()
3003004000NRG24240720230388943 24/07/2023 Usha Rani Sinha 3003004WL016149 Usha Rani Sinha 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468205 USHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-020-003/25
()
3003004000NRG24240720230388944 24/07/2023 RADHAMANI SINHA 3003004WL016149 RADHAMANI SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773467941 MR RADHAMANI SINGHA STATE BANK OF INDIA(508548)
276 KUMARGHAT TR-03-004-020-003/30
()
3003004000NRG24240720230388947 24/07/2023 NISHI KANTA SINGHA 3003004WL016149 NISHI KANTA SINGHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773467802 NISHI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-020-003/32
()
3003004000NRG24240720230388950 24/07/2023 DINU KR SINHA 3003004WL016149 DINU KR SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773467970 DINU KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-020-003/33
()
3003004000NRG24240720230388951 24/07/2023 NITTA KR SINHA 3003004WL016149 NITTA KR SINHA 00458 UTBI0RRBTGB 1032 1032 Processed 23/08/2023 4773468251 MR NITYA KUMAR SINHA STATE BANK OF INDIA(508548)
279 KUMARGHAT TR-03-004-020-003/34
()
3003004000NRG24240720230388952 24/07/2023 NITAICHAD SINGHA 3003004WL016149 NITAICHAD SINGHA 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773467804 NITAI CHAND SINHA TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-020-003/35
()
3003004000NRG24240720230388953 24/07/2023 MANISENA SINHA 3003004WL016149 MANISENA SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773467998 MRS MANI SENA SINGHA STATE BANK OF INDIA(508548)
281 KUMARGHAT TR-03-004-020-003/36
()
3003004000NRG24240720230388954 24/07/2023 NANIGOPALSING HA 3003004WL016149 NANIGOPALSING HA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468232 NANI GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-020-003/37
()
3003004000NRG24240720230388955 24/07/2023 KANDU SINGHA 3003004WL016149 KANDU SINGHA 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468225 KANDU SINGHA TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-020-003/38
()
3003004000NRG24240720230388956 24/07/2023 BINGSHI SINGHA 3003004WL016149 BINGSHI SINGHA 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468224 BINGSHI SINGHA TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-020-003/40
()
3003004000NRG24240720230388957 24/07/2023 Sham Kanta Sinha 3003004WL016149 Sham Kanta Sinha 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468239 SHYAM KANTA SINHA TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-020-003/42
()
3003004000NRG24240720230388958 24/07/2023 BASANTI SINHA 3003004WL016149 BASANTI SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773468158 MRS BASANTI SINHA STATE BANK OF INDIA(508548)
286 KUMARGHAT TR-03-004-020-003/44
()
3003004000NRG24240720230388959 24/07/2023 KAMLAKANTA SINGHA 3003004WL016149 KAMLAKANTA SINGHA 00458 UTBI0RRBTGB 1720 1720 Processed 23/08/2023 4773468246 MR KAMALA KANTA SINHA STATE BANK OF INDIA(508548)
287 KUMARGHAT TR-03-004-020-003/46
()
3003004000NRG24240720230388960 24/07/2023 RATAN MANI SINHA 3003004WL016149 RATAN MANI SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468248 RATAN MANI SINHA TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-020-003/47
()
3003004000NRG24240720230388961 24/07/2023 JADU MANI SINGHA 3003004WL016149 JADU MANI SINGHA 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468220 JADU MANI SINGHA TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-020-003/48
()
3003004000NRG24240720230388962 24/07/2023 Laxmi Kanta Sinha 3003004WL016149 Laxmi Kanta Sinha 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468244 LAKSHI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-020-003/50
()
3003004000NRG24240720230388965 24/07/2023 NIBASH SINGHA 3003004WL016149 NIBASH SINGHA 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773467811 NIBAS SINGHA. W/O MANI TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-020-003/53
()
3003004000NRG24240720230388967 24/07/2023 krishnacharan sinha 3003004WL016149 krishnacharan sinha 00458 UTBI0RRBTGB 1032 1032 Processed 24/08/2023 4773468222 GOLAP BABU SINHA TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-020-003/54
()
3003004000NRG24240720230388968 24/07/2023 NIRMALA SINHA 3003004WL016149 NIRMALA SINHA 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773468151 MRS NIRMALA SINGHA STATE BANK OF INDIA(508548)
293 KUMARGHAT TR-03-004-020-003/56
()
3003004000NRG24240720230388970 24/07/2023 SUBHASHINI SINGHA 3003004WL016149 SUBHASHINI SINGHA 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773467798 MS SUBHASHINI SINGHA STATE BANK OF INDIA(508548)
294 KUMARGHAT TR-03-004-020-003/57
()
3003004000NRG24240720230388971 24/07/2023 MANJU SINGHA 3003004WL016149 MANJU SINGHA 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468141 MANJU SINGHA.W/O KUSUMBABU TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-020-003/58
()
3003004000NRG24240720230388972 24/07/2023 RANJIT DEY 3003004WL016149 RANJIT DEY 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773467844 RANJIT DEY TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-020-003/6
()
3003004000NRG24240720230388974 24/07/2023 KANAI LAL DAS 3003004WL016149 KANAI LAL DAS 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468078 KANAI LAL DAS TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-020-003/60
()
3003004000NRG24240720230388975 24/07/2023 KANCHAN DEY 3003004WL016149 KANCHAN DEY 00458 UTBI0RRBTGB 1376 1376 Processed 23/08/2023 4773468178 MR KANCHAN DEY STATE BANK OF INDIA(508548)
298 KUMARGHAT TR-03-004-020-003/62
()
3003004000NRG24240720230388976 24/07/2023 Partha Dey 3003004WL016149 Partha Dey 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468018 PARTHA DEY TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-020-003/63
()
3003004000NRG24240720230388977 24/07/2023 GOPENDRA DEY 3003004WL016149 GOPENDRA DEY 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468237 GOPENDRA DEY TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-020-003/65
()
3003004000NRG24240720230388978 24/07/2023 KRISHNA KANTA SINGHA 3003004WL016149 KRISHNA KANTA SINGHA 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468219 KRISHNA KANTA SINGHA TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-020-003/66
()
3003004000NRG24240720230388979 24/07/2023 GIRINDRA SARKAR 3003004WL016149 GIRINDRA SARKAR 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468148 GIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
302 KUMARGHAT TR-03-004-020-003/69
()
3003004000NRG24240720230388981 24/07/2023 Nani Gopal Sinha 3003004WL016149 Nani Gopal Sinha 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4773468127 NANIGOPAL SINGHA S/O LT NANAI SINGHA TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-020-003/69
()
3003004000NRG24240720230388980 24/07/2023 Shova Rani Sinha 3003004WL016149 Shova Rani Sinha 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468234 SUBHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-020-003/7
()
3003004000NRG24240720230388982 24/07/2023 Rupbati Sinha 3003004WL016149 Rupbati Sinha 00458 UTBI0RRBTGB 860 860 Processed 24/08/2023 4773468107 RUPABATI SINHA TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-020-003/72
()
3003004000NRG24240720230388984 24/07/2023 Mani Dey 3003004WL016149 Mani Dey 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468103 MANI DEY TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-020-003/73
()
3003004000NRG24240720230388985 24/07/2023 Mintu Dey 3003004WL016149 Mintu Dey 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468245 MINTU DEY TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-020-003/74
()
3003004000NRG24240720230388986 24/07/2023 ARUN DAS 3003004WL016149 ARUN DAS 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468218 ARUN DAS TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-020-003/75
()
3003004000NRG24240720230388987 24/07/2023 SUBUDH DEY 3003004WL016149 SUBUDH DEY 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468217 SUBUDH DEY TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-020-003/78
()
3003004000NRG24240720230388988 24/07/2023 KETAI SINHA 3003004WL016149 KETAI SINHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468149 KETEI SINGHA TRIPURA GRAMIN BANK(607065)
310 KUMARGHAT TR-03-004-020-003/79
()
3003004000NRG24240720230388989 24/07/2023 RAJANI KANTA SINHA 3003004WL016149 RAJANI KANTA SINHA 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4773468150 MR RAJANI KANTA SINHA STATE BANK OF INDIA(508548)
311 KUMARGHAT TR-03-004-020-003/8
()
3003004000NRG24240720230388990 24/07/2023 DHIRENDRA DATTA 3003004WL016149 DHIRENDRA DATTA 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468210 DHIRENDRA DATTA TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-020-003/80
()
3003004000NRG24240720230388991 24/07/2023 MIRA SINHA 3003004WL016149 MIRA SINHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468238 MIRA SINGHA TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-020-003/82
()
3003004000NRG24240720230388992 24/07/2023 Beby Dey 3003004WL016149 Beby Dey 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468122 BABI DEY TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-020-003/83
()
3003004000NRG24240720230388993 24/07/2023 BANU DEY 3003004WL016149 BANU DEY 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468230 BANU DEY TRIPURA GRAMIN BANK(607065)
315 KUMARGHAT TR-03-004-020-003/84
()
3003004000NRG24240720230388994 24/07/2023 MAYA RANI DEY 3003004WL016149 MAYA RANI DEY 00458 UTBI0RRBTGB 860 860 Processed 24/08/2023 4773468231 MAYA RANI DEY TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-020-003/86
()
3003004000NRG24240720230388996 24/07/2023 Sambhu Sinha 3003004WL016149 Sambhu Sinha 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773468167 SHAMBU SINGHA.S/O HARENDRA TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-020-003/89
()
3003004000NRG24240720230388998 24/07/2023 Jaba Sinha 3003004WL016149 Jaba Sinha 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468021 JABA SINHA TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-020-003/9
()
3003004000NRG24240720230388999 24/07/2023 Biman Chandra Das 3003004WL016149 Biman Chandra Das 00458 UTBI0RRBTGB 1548 1548 Processed 23/08/2023 4773468221 MR BIMAN CHANDRA DAS STATE BANK OF INDIA(508548)
319 KUMARGHAT TR-03-004-020-003/90
()
3003004000NRG24240720230389000 24/07/2023 RANI SINHA 3003004WL016149 RANI SINHA 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773467799 RANI SINHA TRIPURA GRAMIN BANK(607065)
320 KUMARGHAT TR-03-004-020-003/91
()
3003004000NRG24240720230389001 24/07/2023 JAYA SINGHA 3003004WL016149 JAYA SINGHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468235 JAYA SINGHA TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-020-003/92
()
3003004000NRG24240720230389002 24/07/2023 DIPTI RANI DAS 3003004WL016149 DIPTI RANI DAS 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773468156 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-020-003/97
()
3003004000NRG24240720230389005 24/07/2023 SAMBHU DEY 3003004WL016149 SAMBHU DEY 00458 UTBI0RRBTGB 1548 1548 Processed 24/08/2023 4773468146 SAMBHU DEY TRIPURA GRAMIN BANK(607065)
323 KUMARGHAT TR-03-004-020-003/98
()
3003004000NRG24240720230389006 24/07/2023 Chayan Dey 3003004WL016149 Chayan Dey 00458 UTBI0RRBTGB 1376 1376 Processed 24/08/2023 4773467840 CHAYAN DEY TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-020-004/1
()
3003004000NRG24240720230388808 24/07/2023 Mayana Das 3003004WL016148 Mayana Das 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467987 MAINA DAS TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-020-004/10
()
3003004000NRG24240720230388809 24/07/2023 SANA SINHA 3003004WL016148 SANA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467916 SENA SINGHA` TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-020-004/100
()
3003004000NRG24240720230388811 24/07/2023 Mangala Singha 3003004WL016148 Mangala Singha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468015 MANGALA SINHA TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-020-004/12
()
3003004000NRG24240720230388813 24/07/2023 RAMKUMAR SINHA 3003004WL016148 RAMKUMAR SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468223 RAM KUMAR SINHA TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-020-004/13
()
3003004000NRG24240720230388815 24/07/2023 BIJAN SINHA 3003004WL016148 BIJAN SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468179 BIJAY SINGHA TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-020-004/13
()
3003004000NRG24240720230388816 24/07/2023 Bijon Singha 3003004WL016148 Bijon Singha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468180 MR BIJAN SINGHA STATE BANK OF INDIA(508548)
330 KUMARGHAT TR-03-004-020-004/15
()
3003004000NRG24240720230388817 24/07/2023 KRISHNA SINHA 3003004WL016148 KRISHNA SINHA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468199 KRISHNA SINHA, W/O - SUDHANYA TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-020-004/16
()
3003004000NRG24240720230388819 24/07/2023 BIRASPATI SINGHA 3003004WL016148 BIRASPATI SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468198 BRIHASPATI SINGHA TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-020-004/17
()
3003004000NRG24240720230388820 24/07/2023 DHANA MANI SINGHA 3003004WL016148 DHANA MANI SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467979 DHANA MANI SINGHA TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-020-004/17
()
3003004000NRG24240720230388821 24/07/2023 DHANA MANI Singha 3003004WL016148 DHANA MANI Singha 00458 UTBI0RRBTGB 1530 1530 Processed 23/08/2023 4773467980 MRS LAXMI RANI SINGHA STATE BANK OF INDIA(508548)
334 KUMARGHAT TR-03-004-020-004/18
()
3003004000NRG24240720230388822 24/07/2023 KUSUMLAIMA SINHA 3003004WL016148 KUSUMLAIMA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468208 KUSUMLAIMA SINGHA.W/O PRASANNA TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-020-004/18
()
3003004000NRG24240720230388823 24/07/2023 Mangali sinha 3003004WL016148 Mangali sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467847 MANGALI SINHA TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-020-004/22
()
3003004000NRG24240720230388829 24/07/2023 FULKUMARI SINHA 3003004WL016148 FULKUMARI SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467969 FUL KUMARI SINHA TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-020-004/23
()
3003004000NRG24240720230388831 24/07/2023 DIPYI SENA SINGHA 3003004WL016148 DIPYI SENA SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468207 DIPYI SENA SINGHA TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-020-004/25
()
3003004000NRG24240720230388832 24/07/2023 SURAJIT SINHA 3003004WL016148 SURAJIT SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468152 MR SURAJIT SINHA STATE BANK OF INDIA(508548)
339 KUMARGHAT TR-03-004-020-004/26
()
3003004000NRG24240720230388833 24/07/2023 SUBASH SINHA 3003004WL016148 SUBASH SINHA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468200 SUBHASH SINHA TRIPURA GRAMIN BANK(607065)
340 KUMARGHAT TR-03-004-020-004/28
()
3003004000NRG24240720230388834 24/07/2023 DURLAB SINHA 3003004WL016148 DURLAB SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468194 MR DURLABH SINHA STATE BANK OF INDIA(508548)
341 KUMARGHAT TR-03-004-020-004/28
()
3003004000NRG24240720230388835 24/07/2023 Maila ingha 3003004WL016148 Maila ingha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467831 MALAYA SINHA D/O LT KHAMBA TRIPURA GRAMIN BANK(607065)
342 KUMARGHAT TR-03-004-020-004/29
()
3003004000NRG24240720230388836 24/07/2023 SABITA SINHA 3003004WL016148 SABITA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467964 SABITA SINHA TRIPURA GRAMIN BANK(607065)
343 KUMARGHAT TR-03-004-020-004/30
()
3003004000NRG24240720230388837 24/07/2023 GOLAP DHAN SINHA 3003004WL016148 GOLAP DHAN SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468192 GOLAP DHAN SINGHA TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-020-004/32
()
3003004000NRG24240720230388839 24/07/2023 AJIT SINGHA 3003004WL016148 AJIT SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468142 AJIT SINHA TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-020-004/32
()
3003004000NRG24240720230388840 24/07/2023 Anju Sinha 3003004WL016148 Anju Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468160 ANJU SINHA UCO BANK(607066)
346 KUMARGHAT TR-03-004-020-004/33
()
3003004000NRG24240720230388841 24/07/2023 LAXMIKANTA SINGHA 3003004WL016148 LAXMIKANTA SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468211 LAKSHIKANTA SINGHA TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-020-004/34
()
3003004000NRG24240720230388842 24/07/2023 SUNAMONI SINHA 3003004WL016148 SUNAMONI SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468241 SUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-020-004/35
()
3003004000NRG24240720230388843 24/07/2023 BIMALA SINGHA 3003004WL016148 BIMALA SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468182 BIMALA SINGHA TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-020-004/35
()
3003004000NRG24240720230388844 24/07/2023 BIMALA SINGHA 3003004WL016148 BIMALA SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467829 MR NIL KUMAR SINHA STATE BANK OF INDIA(508548)
350 KUMARGHAT TR-03-004-020-004/36
()
3003004000NRG24240720230388845 24/07/2023 SASHI KALA SINHA 3003004WL016148 SASHI KALA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468005 SASHIKALA SINHA/CHURAMANI SINHA TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-020-004/39
()
3003004000NRG24240720230388848 24/07/2023 Mangala Sinha 3003004WL016148 Mangala Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468254 MANGALA SINHA TRIPURA GRAMIN BANK(607065)
352 KUMARGHAT TR-03-004-020-004/4
()
3003004000NRG24240720230388849 24/07/2023 Anita Dhar 3003004WL016148 Anita Dhar 00458 UTBI0RRBTGB 340 340 Processed 24/08/2023 4773468138 ANITA DHAR. W/O PRADIP TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-020-004/41
()
3003004000NRG24240720230388850 24/07/2023 Kripesh Dey 3003004WL016148 Kripesh Dey 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468105 KRIPESH DEY TRIPURA GRAMIN BANK(607065)
354 KUMARGHAT TR-03-004-020-004/44
()
3003004000NRG24240720230388851 24/07/2023 NILIMA SINHA 3003004WL016148 NILIMA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467950 NILIMA SINHA TRIPURA GRAMIN BANK(607065)
355 KUMARGHAT TR-03-004-020-004/45
()
3003004000NRG24240720230388852 24/07/2023 Jyotibabu Sinha 3003004WL016148 Jyotibabu Sinha 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468096 JYOTI BABU SINGHA TRIPURA GRAMIN BANK(607065)
356 KUMARGHAT TR-03-004-020-004/45
()
3003004000NRG24240720230388853 24/07/2023 NAYANSWNA SINGHA 3003004WL016148 NAYANSWNA SINGHA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468209 NAYANSWNA SINGHA TRIPURA GRAMIN BANK(607065)
357 KUMARGHAT TR-03-004-020-004/46
()
3003004000NRG24240720230388854 24/07/2023 KALASENA SINHA 3003004WL016148 KALASENA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467810 KALASENA SINHA TRIPURA GRAMIN BANK(607065)
358 KUMARGHAT TR-03-004-020-004/47
()
3003004000NRG24240720230388855 24/07/2023 BRINDA SINGHA 3003004WL016148 BRINDA SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468143 BRINDA SINGHA TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-020-004/48
()
3003004000NRG24240720230388856 24/07/2023 ANITA SINHA 3003004WL016148 ANITA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468202 ANITA SINHA TRIPURA GRAMIN BANK(607065)
360 KUMARGHAT TR-03-004-020-004/5
()
3003004000NRG24240720230388857 24/07/2023 ASHIM DATTA 3003004WL016148 ASHIM DATTA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468212 ASHIM DATTA TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-020-004/51
()
3003004000NRG24240720230388858 24/07/2023 REKHA RAJKUMARI 3003004WL016148 REKHA RAJKUMARI 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467849 REKHA RAJKUMARI TRIPURA GRAMIN BANK(607065)
362 KUMARGHAT TR-03-004-020-004/51
()
3003004000NRG24240720230388859 24/07/2023 REKHA RAJKUMARI 3003004WL016148 REKHA RAJKUMARI 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468255 MR NISHIBABU SINHA STATE BANK OF INDIA(508548)
363 KUMARGHAT TR-03-004-020-004/54
()
3003004000NRG24240720230388860 24/07/2023 Thulsi Mukharjee 3003004WL016148 Thulsi Mukharjee 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468083 TULSHI MUKHARJEE TRIPURA GRAMIN BANK(607065)
364 KUMARGHAT TR-03-004-020-004/58
()
3003004000NRG24240720230388862 24/07/2023 Bijoy Laxmi Sharma Mukharjee 3003004WL016148 Bijoy Laxmi Sharma Mukharjee 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467846 BIJOY LAXMI SARMA TRIPURA GRAMIN BANK(607065)
365 KUMARGHAT TR-03-004-020-004/58
()
3003004000NRG24240720230388861 24/07/2023 PRASANTA MUKHARJEE 3003004WL016148 PRASANTA MUKHARJEE 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468153 PRASANTA MUKHERJEE SO LT UPEN TRIPURA GRAMIN BANK(607065)
366 KUMARGHAT TR-03-004-020-004/59
()
3003004000NRG24240720230388863 24/07/2023 Sumanta Sinha 3003004WL016148 Sumanta Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468084 SUMANTA SINHA TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-020-004/6
()
3003004000NRG24240720230388865 24/07/2023 Charana Dhar 3003004WL016148 Charana Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467827 CHARANA DHAR TRIPURA GRAMIN BANK(607065)
368 KUMARGHAT TR-03-004-020-004/6
()
3003004000NRG24240720230388864 24/07/2023 KHITISH DHAR 3003004WL016148 KHITISH DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468190 KHITISH DHAR TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-020-004/63
()
3003004000NRG24240720230388867 24/07/2023 Chrinjit Sinha 3003004WL016148 Chrinjit Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468075 CHIRANJIT SINHA STATE BANK OF INDIA(508548)
370 KUMARGHAT TR-03-004-020-004/65
()
3003004000NRG24240720230388869 24/07/2023 Bhadra Sinha 3003004WL016148 Bhadra Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467824 BHADRA SINHA TRIPURA GRAMIN BANK(607065)
371 KUMARGHAT TR-03-004-020-004/67
()
3003004000NRG24240720230388870 24/07/2023 Sakuntala Sinha 3003004WL016148 Sakuntala Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468161 SHAKUNTALA SINHA TRIPURA GRAMIN BANK(607065)
372 KUMARGHAT TR-03-004-020-004/68
()
3003004000NRG24240720230388872 24/07/2023 SUNADA RANI SHIL 3003004WL016148 SUNADA RANI SHIL 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468201 SUNADA RANI SHIL TRIPURA GRAMIN BANK(607065)
373 KUMARGHAT TR-03-004-020-004/71
()
3003004000NRG24240720230388873 24/07/2023 Litan Dey 3003004WL016148 Litan Dey 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468089 LITAN DEY TRIPURA GRAMIN BANK(607065)
374 KUMARGHAT TR-03-004-020-004/72
()
3003004000NRG24240720230388875 24/07/2023 Sandhya Dey 3003004WL016148 Sandhya Dey 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467926 SANDHYA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
375 KUMARGHAT TR-03-004-020-004/74
()
3003004000NRG24240720230388878 24/07/2023 Suchitra Sinha 3003004WL016148 Suchitra Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467833 SUCHITRA SINHA TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-020-004/74
()
3003004000NRG24240720230388877 24/07/2023 THAMPAI SINGHA 3003004WL016148 THAMPAI SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468206 THAMPAI SINHA TRIPURA GRAMIN BANK(607065)
377 KUMARGHAT TR-03-004-020-004/75
()
3003004000NRG24240720230388879 24/07/2023 ANUPAMA SINGHA 3003004WL016148 ANUPAMA SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468183 ANUPAMA SINGHA TRIPURA GRAMIN BANK(607065)
378 KUMARGHAT TR-03-004-020-004/76
()
3003004000NRG24240720230388880 24/07/2023 MANIHAR SINGHA 3003004WL016148 MANIHAR SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468162 MANIHAR SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
379 KUMARGHAT TR-03-004-020-004/76
()
3003004000NRG24240720230388881 24/07/2023 MANIHAR SINGHA 3003004WL016148 MANIHAR SINGHA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468184 MRS ARCHANA SINGHA STATE BANK OF INDIA(508548)
380 KUMARGHAT TR-03-004-020-004/77
()
3003004000NRG24240720230388882 24/07/2023 SUNAMONI SINHA 3003004WL016148 SUNAMONI SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468252 SUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
381 KUMARGHAT TR-03-004-020-004/79
()
3003004000NRG24240720230388883 24/07/2023 DEBAN SINHA 3003004WL016148 DEBAN SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468243 DEBEN SINHA TRIPURA GRAMIN BANK(607065)
382 KUMARGHAT TR-03-004-020-004/8
()
3003004000NRG24240720230388886 24/07/2023 SAMALI SINHA 3003004WL016148 SAMALI SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468250 SHAMALI SINGHA TRIPURA GRAMIN BANK(607065)
383 KUMARGHAT TR-03-004-020-004/8
()
3003004000NRG24240720230388885 24/07/2023 Tapas Singha 3003004WL016148 Tapas Singha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468027 TAPAS SINHA SO SHANTIBABU SINHA TRIPURA GRAMIN BANK(607065)
384 KUMARGHAT TR-03-004-020-004/80
()
3003004000NRG24240720230388887 24/07/2023 BIRALA SINHA 3003004WL016148 BIRALA SINHA 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4773467912 BIRLA SINHA TRIPURA GRAMIN BANK(607065)
385 KUMARGHAT TR-03-004-020-004/80
()
3003004000NRG24240720230388888 24/07/2023 Mangala Sinha 3003004WL016148 Mangala Sinha 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4773467913 MANGALA SINGHA.W/O FULBABU TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-020-004/81
()
3003004000NRG24240720230388889 24/07/2023 MANGAL SINHA 3003004WL016148 MANGAL SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468196 MANGAL SINHA TRIPURA GRAMIN BANK(607065)
387 KUMARGHAT TR-03-004-020-004/82
()
3003004000NRG24240720230388891 24/07/2023 Arun Singha 3003004WL016148 Arun Singha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468261 MR ARUN SINHA STATE BANK OF INDIA(508548)
388 KUMARGHAT TR-03-004-020-004/82
()
3003004000NRG24240720230388890 24/07/2023 BRAJALAL SINHA 3003004WL016148 BRAJALAL SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468191 RASHAMI SINHA WO BRAJALAL SINHA TRIPURA GRAMIN BANK(607065)
389 KUMARGHAT TR-03-004-020-004/83
()
3003004000NRG24240720230388893 24/07/2023 MADHABI SINHA 3003004WL016148 MADHABI SINHA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468253 MADHABI SINGHA TRIPURA GRAMIN BANK(607065)
390 KUMARGHAT TR-03-004-020-004/83
()
3003004000NRG24240720230388892 24/07/2023 Rajdhan Sinha 3003004WL016148 Rajdhan Sinha 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468101 RAJ DHAN SINGHA TRIPURA GRAMIN BANK(607065)
391 KUMARGHAT TR-03-004-020-004/84
()
3003004000NRG24240720230388894 24/07/2023 RAMBA SINHA 3003004WL016148 RAMBA SINHA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468193 RAMBA SINGHA (W/O. LT. KHIRABABU SINHA) TRIPURA GRAMIN BANK(607065)
392 KUMARGHAT TR-03-004-020-004/87
()
3003004000NRG24240720230388895 24/07/2023 RASHABATI SINHA 3003004WL016148 RASHABATI SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467924 RASHABATI SINHA TRIPURA GRAMIN BANK(607065)
393 KUMARGHAT TR-03-004-020-004/88
()
3003004000NRG24240720230388896 24/07/2023 CHINDANA SINHA 3003004WL016148 CHINDANA SINHA 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773467914 CHINDANA SINHA TRIPURA GRAMIN BANK(607065)
394 KUMARGHAT TR-03-004-020-004/89
()
3003004000NRG24240720230388898 24/07/2023 ANJANA SINHA 3003004WL016148 ANJANA SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467996 MRS ANJANA SINGHA STATE BANK OF INDIA(508548)
395 KUMARGHAT TR-03-004-020-004/9
()
3003004000NRG24240720230388900 24/07/2023 Sudevi Sinha 3003004WL016148 Sudevi Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468242 MRS SUDEBI SINHA STATE BANK OF INDIA(508548)
396 KUMARGHAT TR-03-004-020-004/91
()
3003004000NRG24240720230388903 24/07/2023 Sukanta Sinha 3003004WL016148 Sukanta Sinha 00458 UTBI0RRBTGB 340 340 Processed 24/08/2023 4773468024 SUKANTA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUMARGHAT TR-03-004-020-004/93
()
3003004000NRG24240720230388904 24/07/2023 NILKANTA DHAR 3003004WL016148 NILKANTA DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467927 NILKANTA DHAR TRIPURA GRAMIN BANK(607065)
398 KUMARGHAT TR-03-004-020-004/93
()
3003004000NRG24240720230388905 24/07/2023 Ranubala Dhar 3003004WL016148 Ranubala Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467928 RANUBALA DHAR. W/O NILKANTA TRIPURA GRAMIN BANK(607065)
399 KUMARGHAT TR-03-004-020-004/94
()
3003004000NRG24240720230388906 24/07/2023 SUMANTA DATTA 3003004WL016148 SUMANTA DATTA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467993 SUMANTA DATTA TRIPURA GRAMIN BANK(607065)
400 KUMARGHAT TR-03-004-020-004/97
()
3003004000NRG24240720230388909 24/07/2023 ILabanta Simha 3003004WL016148 ILabanta Simha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468120 ILABANTA SINHA UCO BANK(607066)
401 KUMARGHAT TR-03-004-020-004/97
()
3003004000NRG24240720230388910 24/07/2023 Iswar Babu Singha 3003004WL016148 Iswar Babu Singha 00458 UTBI0RRBTGB 1530 1530 Processed 24/08/2023 4773468010 ISWAR BABU SINGHA TRIPURA GRAMIN BANK(607065)
402 KUMARGHAT TR-03-004-020-005/102
()
3003004000NRG24210720230381343 24/07/2023 Anil Sinha 3003004WL015910 Anil Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468197 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
403 KUMARGHAT TR-03-004-020-005/102
()
3003004000NRG24210720230381344 24/07/2023 Milani Sinha 3003004WL015910 Milani Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468014 MILONI SINGHA TRIPURA GRAMIN BANK(607065)
404 KUMARGHAT TR-03-004-020-005/103
()
3003004000NRG24210720230381345 24/07/2023 Sridabe Sinha 3003004WL015910 Sridabe Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468022 SHRIDEBI SINGHA TRIPURA GRAMIN BANK(607065)
405 KUMARGHAT TR-03-004-020-005/107
()
3003004000NRG24210720230381346 24/07/2023 Sumita Sinha 3003004WL015910 Sumita Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468074 SUMITA SINHA TRIPURA GRAMIN BANK(607065)
406 KUMARGHAT TR-03-004-020-005/109
()
3003004000NRG24210720230381348 24/07/2023 Takumani Datta 3003004WL015910 Takumani Datta 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468188 TUKU MANI DATTA TRIPURA GRAMIN BANK(607065)
407 KUMARGHAT TR-03-004-020-005/11
()
3003004000NRG24210720230381349 24/07/2023 Babuchan Sihna 3003004WL015910 Babuchan Sihna 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467939 BABUCHAND SINHA TRIPURA GRAMIN BANK(607065)
408 KUMARGHAT TR-03-004-020-005/113
()
3003004000NRG24210720230381351 24/07/2023 Jotirmoy Dey 3003004WL015910 Jotirmoy Dey 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467977 JYOTIRMAY DEY S/O JOGENDRA TRIPURA GRAMIN BANK(607065)
409 KUMARGHAT TR-03-004-020-005/116
()
3003004000NRG24210720230381353 24/07/2023 Rabi Sinha 3003004WL015910 Rabi Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468260 RABI SINHA TRIPURA GRAMIN BANK(607065)
410 KUMARGHAT TR-03-004-020-005/12
()
3003004000NRG24210720230381355 24/07/2023 Kumar dhan Sihna 3003004WL015910 Kumar dhan Sihna 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467946 KUMARDHAN SINHA TRIPURA GRAMIN BANK(607065)
411 KUMARGHAT TR-03-004-020-005/124
()
3003004000NRG24210720230381357 24/07/2023 KRISHNA KAR 3003004WL015910 KRISHNA KAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467895 KRISHNA KAR TRIPURA GRAMIN BANK(607065)
412 KUMARGHAT TR-03-004-020-005/125
()
3003004000NRG24210720230381358 24/07/2023 PURNIMA KAR 3003004WL015910 PURNIMA KAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467893 PURNIMA PAUL TRIPURA GRAMIN BANK(607065)
413 KUMARGHAT TR-03-004-020-005/127
()
3003004000NRG24210720230381359 24/07/2023 Kalpana Sinha 3003004WL015910 Kalpana Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468133 KALPANA SINHA TRIPURA GRAMIN BANK(607065)
414 KUMARGHAT TR-03-004-020-005/129
()
3003004000NRG24210720230381360 24/07/2023 ANU SINHA 3003004WL015910 ANU SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467995 ANU SINHA TRIPURA GRAMIN BANK(607065)
415 KUMARGHAT TR-03-004-020-005/13
()
3003004000NRG24210720230381361 24/07/2023 Krishna Kumar sinha 3003004WL015910 Krishna Kumar sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468233 KRISHNA KUMAR SINHA TRIPURA GRAMIN BANK(607065)
416 KUMARGHAT TR-03-004-020-005/130
()
3003004000NRG24210720230381362 24/07/2023 Shyamal Sinha 3003004WL015910 Shyamal Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467920 SHYAMAL SINGHA S/O LT GOPI MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
417 KUMARGHAT TR-03-004-020-005/132
()
3003004000NRG24210720230381363 24/07/2023 Rinku Sen 3003004WL015910 Rinku Sen 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467858 RINKU SEN TRIPURA GRAMIN BANK(607065)
418 KUMARGHAT TR-03-004-020-005/134
()
3003004000NRG24210720230381364 24/07/2023 APU SINHA 3003004WL015910 APU SINHA 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468006 APU SINGH S/O NILMADHAB SINGH TRIPURA GRAMIN BANK(607065)
419 KUMARGHAT TR-03-004-020-005/137
()
3003004000NRG24210720230381366 24/07/2023 Subrata Ghosh 3003004WL015910 Subrata Ghosh 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468085 SUBRATA GHOSH ICICI BANK LTD(508534)
420 KUMARGHAT TR-03-004-020-005/140
()
3003004000NRG24210720230381368 24/07/2023 Manik Lal Dey 3003004WL015910 Manik Lal Dey 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468080 MANIK LAL DEY TRIPURA GRAMIN BANK(607065)
421 KUMARGHAT TR-03-004-020-005/18
()
3003004000NRG24210720230381374 24/07/2023 Champpa Sihna 3003004WL015910 Champpa Sihna 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467805 CHAMPA SINGHA. S/O GULAP BABU TRIPURA GRAMIN BANK(607065)
422 KUMARGHAT TR-03-004-020-005/19
()
3003004000NRG24210720230381375 24/07/2023 Nilkumar Sihna 3003004WL015910 Nilkumar Sihna 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468185 NILKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
423 KUMARGHAT TR-03-004-020-005/20
()
3003004000NRG24210720230381376 24/07/2023 Nilema Sihna 3003004WL015910 Nilema Sihna 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468147 NILIMA SINHA TRIPURA GRAMIN BANK(607065)
424 KUMARGHAT TR-03-004-020-005/23
()
3003004000NRG24210720230381378 24/07/2023 Shephali Singha 3003004WL015910 Shephali Singha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468165 SHEPHALI SINGHA TRIPURA GRAMIN BANK(607065)
425 KUMARGHAT TR-03-004-020-005/23
()
3003004000NRG24210720230381377 24/07/2023 Shyamkanta Sinha 3003004WL015910 Shyamkanta Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468257 SHYAMKANTA SINGHA TRIPURA GRAMIN BANK(607065)
426 KUMARGHAT TR-03-004-020-005/24
()
3003004000NRG24210720230381379 24/07/2023 Uttam Sinha 3003004WL015910 Uttam Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467809 UTTAM SINHA TRIPURA GRAMIN BANK(607065)
427 KUMARGHAT TR-03-004-020-005/28
()
3003004000NRG24210720230381381 24/07/2023 Manila Sinha 3003004WL015910 Manila Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468203 MANILA SINHA TRIPURA GRAMIN BANK(607065)
428 KUMARGHAT TR-03-004-020-005/3
()
3003004000NRG24210720230381382 24/07/2023 Hari mohan Mitra 3003004WL015910 Hari mohan Mitra 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467951 HARIMOHAN MISHRA TRIPURA GRAMIN BANK(607065)
429 KUMARGHAT TR-03-004-020-005/36
()
3003004000NRG24210720230381383 24/07/2023 Manika Dhar 3003004WL015910 Manika Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468259 MANIKA DHAR TRIPURA GRAMIN BANK(607065)
430 KUMARGHAT TR-03-004-020-005/39
()
3003004000NRG24210720230381384 24/07/2023 Bijan Sinha 3003004WL015910 Bijan Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467958 MR BIJAN SINHA STATE BANK OF INDIA(508548)
431 KUMARGHAT TR-03-004-020-005/4
()
3003004000NRG24210720230381385 24/07/2023 Bhulu Mishra 3003004WL015910 Bhulu Mishra 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467807 BULO MISHRA TRIPURA GRAMIN BANK(607065)
432 KUMARGHAT TR-03-004-020-005/40
()
3003004000NRG24210720230381386 24/07/2023 Ajit Sinha 3003004WL015910 Ajit Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468140 AJIT SINHA STATE BANK OF INDIA(508548)
433 KUMARGHAT TR-03-004-020-005/43
()
3003004000NRG24210720230381387 24/07/2023 Rajgupal Sinha 3003004WL015910 Rajgupal Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468240 RAJO GOPAL SINHA TRIPURA GRAMIN BANK(607065)
434 KUMARGHAT TR-03-004-020-005/45
()
3003004000NRG24210720230381388 24/07/2023 Ratna Sinha 3003004WL015910 Ratna Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468131 RATNA SINHA.W/O LATE BIMAL TRIPURA GRAMIN BANK(607065)
435 KUMARGHAT TR-03-004-020-005/47
()
3003004000NRG24210720230381389 24/07/2023 Nirmal Sinha 3003004WL015910 Nirmal Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467932 NIRMAL SINHA/SMT NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
436 KUMARGHAT TR-03-004-020-005/48
()
3003004000NRG24210720230381391 24/07/2023 Gulap Sinha 3003004WL015910 Gulap Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467919 GOLAP SINHA TRIPURA GRAMIN BANK(607065)
437 KUMARGHAT TR-03-004-020-005/50
()
3003004000NRG24210720230381392 24/07/2023 Niranjan De 3003004WL015910 Niranjan De 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467894 NIRANJAN DEY S/O LT NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
438 KUMARGHAT TR-03-004-020-005/53
()
3003004000NRG24210720230381393 24/07/2023 Uttam Adhikari 3003004WL015910 Uttam Adhikari 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468157 UTTAM ADHIKARI TRIPURA GRAMIN BANK(607065)
439 KUMARGHAT TR-03-004-020-005/55
()
3003004000NRG24210720230381395 24/07/2023 Rita oy 3003004WL015910 Rita oy 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468091 RITA ROY/BRAJESH ROY TRIPURA GRAMIN BANK(607065)
440 KUMARGHAT TR-03-004-020-005/58
()
3003004000NRG24210720230381396 24/07/2023 Chandraswar Sinha 3003004WL015910 Chandraswar Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468126 CHANDRASWAR SINGHA S/O GOPI MOHAN TRIPURA GRAMIN BANK(607065)
441 KUMARGHAT TR-03-004-020-005/59
()
3003004000NRG24210720230381397 24/07/2023 Kanika Sinha 3003004WL015910 Kanika Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468186 KANIKA SINGHA TRIPURA GRAMIN BANK(607065)
442 KUMARGHAT TR-03-004-020-005/6
()
3003004000NRG24210720230381398 24/07/2023 Bahnu Datta 3003004WL015910 Bahnu Datta 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468195 BHANU DATTA TRIPURA GRAMIN BANK(607065)
443 KUMARGHAT TR-03-004-020-005/60
()
3003004000NRG24210720230381399 24/07/2023 KALIPADH DHAR 3003004WL015910 KALIPADH DHAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467870 KALIPADH DHAR TRIPURA GRAMIN BANK(607065)
444 KUMARGHAT TR-03-004-020-005/61
()
3003004000NRG24210720230381400 24/07/2023 Karuna may De 3003004WL015910 Karuna may De 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468073 KARUNAMOY DEY TRIPURA GRAMIN BANK(607065)
445 KUMARGHAT TR-03-004-020-005/61
()
3003004000NRG24210720230381401 24/07/2023 Rakha rani De 3003004WL015910 Rakha rani De 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468216 REKHA DEY TRIPURA GRAMIN BANK(607065)
446 KUMARGHAT TR-03-004-020-005/63
()
3003004000NRG24210720230381402 24/07/2023 Sanjit Dtta 3003004WL015910 Sanjit Dtta 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468249 SANJIT DATTA TRIPURA GRAMIN BANK(607065)
447 KUMARGHAT TR-03-004-020-005/64
()
3003004000NRG24210720230381403 24/07/2023 Amarchan Kar 3003004WL015910 Amarchan Kar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468144 AMAR CHAN KAR (S/O. GOPESH KAR) TRIPURA GRAMIN BANK(607065)
448 KUMARGHAT TR-03-004-020-005/70
()
3003004000NRG24210720230381405 24/07/2023 Raj mohan Sinha 3003004WL015910 Raj mohan Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773467828 MR RAJ MOHAN SINGHA STATE BANK OF INDIA(508548)
449 KUMARGHAT TR-03-004-020-005/71
()
3003004000NRG24210720230381406 24/07/2023 Parikhit Sinha 3003004WL015910 Parikhit Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468213 PARIKSHIT SINGHA TRIPURA GRAMIN BANK(607065)
450 KUMARGHAT TR-03-004-020-005/73
()
3003004000NRG24210720230381407 24/07/2023 Subrata Sinha 3003004WL015910 Subrata Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468258 MR SUBRATA SINHA STATE BANK OF INDIA(508548)
451 KUMARGHAT TR-03-004-020-005/74
()
3003004000NRG24210720230381408 24/07/2023 Manu Sinha 3003004WL015910 Manu Sinha 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4773468187 MANU SINHA TRIPURA GRAMIN BANK(607065)
452 KUMARGHAT TR-03-004-020-005/75
()
3003004000NRG24210720230381409 24/07/2023 Biswajit De 3003004WL015910 Biswajit De 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467806 BISWAJIT DE TRIPURA GRAMIN BANK(607065)
453 KUMARGHAT TR-03-004-020-005/78
()
3003004000NRG24210720230381410 24/07/2023 Debabrata gosh 3003004WL015910 Debabrata gosh 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468215 DEBRABRATA GHOSH TRIPURA GRAMIN BANK(607065)
454 KUMARGHAT TR-03-004-020-005/85
()
3003004000NRG24210720230381411 24/07/2023 Anjan kumar Dey 3003004WL015910 Anjan kumar Dey 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773467853 ANJAN KUMAR DEY S/O AMULYA DEY TRIPURA GRAMIN BANK(607065)
455 KUMARGHAT TR-03-004-020-005/91
()
3003004000NRG24210720230381412 24/07/2023 Chanmany Dey 3003004WL015910 Chanmany Dey 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4773468154 MR CHANMONI DEY STATE BANK OF INDIA(508548)
456 KUMARGHAT TR-03-004-020-005/93
()
3003004000NRG24210720230381413 24/07/2023 Tonu Dhar 3003004WL015910 Tonu Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468181 TUNU DHAR TRIPURA GRAMIN BANK(607065)
457 KUMARGHAT TR-03-004-020-005/942
()
3003004000NRG24210720230381415 24/07/2023 SUKESH KAR 3003004WL015910 SUKESH KAR 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468009 SUKESH KAR TRIPURA GRAMIN BANK(607065)
458 KUMARGHAT TR-03-004-020-005/95
()
3003004000NRG24210720230381416 24/07/2023 Taroni Dhar 3003004WL015910 Taroni Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468117 TARANI DHAR TRIPURA GRAMIN BANK(607065)
459 KUMARGHAT TR-03-004-020-005/96
()
3003004000NRG24210720230381417 24/07/2023 Sima Deb 3003004WL015910 Sima Deb 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468090 SIMA DEB TRIPURA GRAMIN BANK(607065)
460 KUMARGHAT TR-03-004-020-005/98
()
3003004000NRG24210720230381418 24/07/2023 Akshur Mani Dhar 3003004WL015910 Akshur Mani Dhar 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468155 AKSHURMANI DHAR (S/O. LT. SURESH DHAR) TRIPURA GRAMIN BANK(607065)
461 KUMARGHAT TR-03-004-020-005/99
()
3003004000NRG24210720230381419 24/07/2023 Mohini Sinha 3003004WL015910 Mohini Sinha 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4773468256 MOHINI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 616372 616372
462 KUMARGHAT TR-03-004-020-001/162
()
3003004000NRG24210720230381012 24/07/2023 Dakhina Ghosh 3003004WL015904 Dakhina Ghosh 00462 UCBA0002831 1760 1760 Processed 23/08/2023 4773468034 DAKSHINA GHOSH UCO BANK(607066)
463 KUMARGHAT TR-03-004-020-001/25
()
3003004000NRG24210720230381027 24/07/2023 Junu Das 3003004WL015904 Junu Das 00462 UCBA0002831 1760 1760 Processed 23/08/2023 4773468035 JHUNU DAS UCO BANK(607066)
464 KUMARGHAT TR-03-004-020-001/77
()
3003004000NRG24210720230380943 24/07/2023 Ratan Ghosh 3003004WL015902 Ratan Ghosh 00462 UCBA0002831 1740 1740 Processed 23/08/2023 4773468033 RATAN GHOSH UCO BANK(607066)
SubTotal 5260 5260
Total 766002 766002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004020_240723APB_FTO_73416 Punjab National Bank PUNB0130420 Machmara 1700
2 KUMARGHAT TR3003004020_240723APB_FTO_73416 State Bank of India SBIN0003795 KUMARGHAT 50736
3 KUMARGHAT TR3003004020_240723APB_FTO_73416 State Bank of India SBIN0008514 KOTAMONI BAZAR 1376
4 KUMARGHAT TR3003004020_240723APB_FTO_73416 State Bank of India SBIN0009128 KANCHANCHERRA 20196
5 KUMARGHAT TR3003004020_240723APB_FTO_73416 State Bank of India SBIN0009446 RATIABARI 1740
6 KUMARGHAT TR3003004020_240723APB_FTO_73416 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 67246
7 KUMARGHAT TR3003004020_240723APB_FTO_73416 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1376
8 KUMARGHAT TR3003004020_240723APB_FTO_73416 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1376
9 KUMARGHAT TR3003004020_240723APB_FTO_73416 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 614996
10 KUMARGHAT TR3003004020_240723APB_FTO_73416 UCO Bank UCBA0002831 Kumarghat 5260

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