Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:08:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_131023APB_FTO_154633
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-03-004-014-001/159
() 		3003004000NRG24121020230747521 13/10/2023 Debla Singha 3003004WL037064 Debla Singha 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823769 MRS DEBALA SINHA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-014-002/117
() 		3003004000NRG24131020230751718 13/10/2023 Akhil Sabdakar 3003004WL037252 Akhil Sabdakar 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823754 MR AKHIL SABDAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-014-002/15
() 		3003004000NRG24121020230747848 13/10/2023 Sushanti Sabdakar 3003004WL037084 Sushanti Sabdakar 00415 SBIN0003795 1000 1000 Processed 13/11/2023 7464823760 MRS SUSHANTI SABDAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-014-002/158
() 		3003004000NRG24131020230751736 13/10/2023 Goupal Das 3003004WL037252 Goupal Das 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823757 MR GOPALDAS DAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-014-002/20
() 		3003004000NRG24121020230747854 13/10/2023 Shila Sabdakar 3003004WL037084 Shila Sabdakar 00415 SBIN0003795 800 800 Processed 13/11/2023 7464823763 MRS SHILU SABDAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-014-002/48
() 		3003004000NRG24131020230751775 13/10/2023 Bijoya Das 3003004WL037256 Bijoya Das 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823759 MRS JAYA DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-014-002/60
() 		3003004000NRG24131020230751787 13/10/2023 Bakul Das 3003004WL037256 Bakul Das 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823761 BAKUL RANI DAS TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-014-002/61
() 		3003004000NRG24131020230751788 13/10/2023 Mira Malakar 3003004WL037256 Mira Malakar 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823766 MRS MIRA MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-014-002/63
() 		3003004000NRG24131020230751790 13/10/2023 Abimunya Das 3003004WL037256 Abimunya Das 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823767 MR ABHIMUNYA DAS STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-014-002/68
() 		3003004000NRG24131020230751793 13/10/2023 Archana Das 3003004WL037256 Archana Das 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823762 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-014-002/93
() 		3003004000NRG24131020230751815 13/10/2023 Rina Das 3003004WL037256 Rina Das 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823758 MRS RINA DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-014-005/220
() 		3003004000NRG24121020230747572 13/10/2023 Jaya Rajkumari 3003004WL037064 Jaya Rajkumari 00415 SBIN0003795 1110 1110 Processed 13/11/2023 7464823764 MRS JAYA RAJKUMARI STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-014-005/65
() 		3003004000NRG24101020230739844 13/10/2023 Shibani Paul 3003004WL036732 Shibani Paul 00415 SBIN0003795 1582 1582 Processed 13/11/2023 7464823765 MRS SHIBANI PAUL STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24121020230747598 13/10/2023 Rajib Sinha 3003004WL037064 Rajib Sinha 00415 SBIN0003795 1110 1110 Rejected 13/11/2023 7464823753 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 15592 15592
15 KUMARGHAT TR-03-004-014-001/159
() 		3003004000NRG24121020230747520 13/10/2023 Aniruddha Singha 3003004WL037064 Aniruddha Singha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823828 ANIRUDHWA SINHA PAYTM PAYMENTS BANK LTD(608032)
16 KUMARGHAT TR-03-004-014-002/106
() 		3003004000NRG24131020230751710 13/10/2023 Sudhir Sabdakar 3003004WL037252 Sudhir Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823819 SUDHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-014-002/111
() 		3003004000NRG24131020230751713 13/10/2023 Kalpana Das 3003004WL037252 Kalpana Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823797 KALPANA DAS TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-014-002/114
() 		3003004000NRG24131020230751716 13/10/2023 Pradip Paul 3003004WL037252 Pradip Paul 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823878 PRADIP PAL TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-014-002/118
() 		3003004000NRG24131020230751719 13/10/2023 Minati Das 3003004WL037252 Minati Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823910 MINATI DAS TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-014-002/131
() 		3003004000NRG24131020230751725 13/10/2023 Madhu Sabdakar 3003004WL037252 Madhu Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823977 MADHU SABDAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-014-002/147
() 		3003004000NRG24131020230751730 13/10/2023 Bangthal Singha 3003004WL037252 Bangthal Singha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823800 BANGTHAL SINGHA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-014-002/154
() 		3003004000NRG24131020230751734 13/10/2023 Rekha Rani Das 3003004WL037252 Rekha Rani Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823960 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-014-002/155
() 		3003004000NRG24131020230751735 13/10/2023 Sujit Sabdakar 3003004WL037252 Sujit Sabdakar 00458 PUNB0RRBTGB 185 185 Processed 13/11/2023 7464823961 SUJIT SABDAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-014-002/159
() 		3003004000NRG24131020230751737 13/10/2023 Sikha Sabdakar 3003004WL037252 Sikha Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823967 SHIKHA DEY SABDAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-014-002/166
() 		3003004000NRG24131020230751740 13/10/2023 Archana Sabdakar 3003004WL037252 Archana Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823779 ARCHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-014-002/168
() 		3003004000NRG24131020230751741 13/10/2023 Sandhya Rani Das 3003004WL037252 Sandhya Rani Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823972 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-014-002/169
() 		3003004000NRG24131020230751766 13/10/2023 Mousume Sabdakar 3003004WL037256 Mousume Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823780 MOUSUME SABDAKAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-014-002/24
() 		3003004000NRG24121020230747856 13/10/2023 Archana Sabdakar 3003004WL037084 Archana Sabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 13/11/2023 7464823821 ARCHANA SHABDAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-014-002/28
() 		3003004000NRG24121020230747859 13/10/2023 Shanti Shabdakar 3003004WL037084 Shanti Shabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 13/11/2023 7464823803 SHANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-014-002/3
() 		3003004000NRG24121020230747860 13/10/2023 Ajay Sabdakar 3003004WL037084 Ajay Sabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 13/11/2023 7464823781 AJAY SABDAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-014-002/39
() 		3003004000NRG24131020230751770 13/10/2023 Harilal Rudrapal 3003004WL037256 Harilal Rudrapal 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823842 HARILAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-014-002/46
() 		3003004000NRG24131020230751774 13/10/2023 Dipti shil 3003004WL037256 Dipti shil 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823807 DIPTI SHIL TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-014-002/56
() 		3003004000NRG24131020230751782 13/10/2023 Ujjwala Shabdakar 3003004WL037256 Ujjwala Shabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823775 UJJWALA SABDAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-014-002/62
() 		3003004000NRG24131020230751789 13/10/2023 Bipula Malakar 3003004WL037256 Bipula Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823938 BIPULA MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-014-002/70
() 		3003004000NRG24131020230751795 13/10/2023 Minati Das 3003004WL037256 Minati Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823888 MINATI DAS WO LT SUNIL DAS TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-014-002/71
() 		3003004000NRG24131020230751796 13/10/2023 Sandhya Das 3003004WL037256 Sandhya Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823847 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-014-002/74
() 		3003004000NRG24131020230751799 13/10/2023 Sankari Shabdakar 3003004WL037256 Sankari Shabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823959 SANKARI SABDHAKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-014-002/75
() 		3003004000NRG24131020230751800 13/10/2023 Sumati Shabdaklar 3003004WL037256 Sumati Shabdaklar 00458 PUNB0RRBTGB 925 925 Processed 13/11/2023 7464823849 SUMATI SABDAKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-014-002/78
() 		3003004000NRG24131020230751802 13/10/2023 Ruhendra Das 3003004WL037256 Ruhendra Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823850 RUHINDRA DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-014-002/86
() 		3003004000NRG24131020230751809 13/10/2023 Maya Sabdakar 3003004WL037256 Maya Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823815 MAYA SABDAKAR DO DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-014-002/87
() 		3003004000NRG24131020230751810 13/10/2023 Pafulla Sabdakar 3003004WL037256 Pafulla Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823887 PRAPHULLA SHABDAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-014-002/88
() 		3003004000NRG24131020230751811 13/10/2023 Sima Sabdakar 3003004WL037256 Sima Sabdakar 00458 PUNB0RRBTGB 925 925 Processed 13/11/2023 7464823824 SIMA SABDAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-014-002/95
() 		3003004000NRG24131020230751817 13/10/2023 Tinku Das 3003004WL037256 Tinku Das 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823810 TINKU RANI DAS WO MINTU DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-014-002/96
() 		3003004000NRG24131020230751818 13/10/2023 Jaba Sabdakar 3003004WL037256 Jaba Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823801 JABA SABDAKAR WO NAGENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-014-003/162
() 		3003004000NRG24121020230747398 13/10/2023 Rina Malakar 3003004WL037056 Rina Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823784 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-014-003/45
() 		3003004000NRG24121020230747400 13/10/2023 Nandita Malakar 3003004WL037056 Nandita Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823787 NANDITA MALAKAR UCO BANK(607066)
47 KUMARGHAT TR-03-004-014-004/122
() 		3003004000NRG24121020230747523 13/10/2023 Mahani Sinha 3003004WL037064 Mahani Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823785 MAHANI SINHA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-014-004/30
() 		3003004000NRG24121020230747524 13/10/2023 Arghadip Sinha 3003004WL037064 Arghadip Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823826 ARGHADIP SINHA S/O PRADIP SINHA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-014-004/58
() 		3003004000NRG24121020230747525 13/10/2023 Laxmi Sena Sinha 3003004WL037064 Laxmi Sena Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823918 LAXMI SENA SINHA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-014-005/131
() 		3003004000NRG24121020230747538 13/10/2023 Bijan Sinha 3003004WL037064 Bijan Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823827 BIJAN SINHA S/O BINAY BHUSHAN SINHA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-014-005/146
() 		3003004000NRG24121020230747542 13/10/2023 Pranati Debnath 3003004WL037064 Pranati Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823820 MRS PRANATI DEBNATH STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-014-005/235
() 		3003004000NRG24121020230747573 13/10/2023 Manika Sinha 3003004WL037064 Manika Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823905 MONIKA SINHA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-014-005/48
() 		3003004000NRG24121020230747580 13/10/2023 Kalpana Debbarma 3003004WL037064 Kalpana Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823978 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-014-005/52
() 		3003004000NRG24121020230747585 13/10/2023 Mrinalini Debbarma 3003004WL037064 Mrinalini Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823974 MRINALINI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-014-005/9
() 		3003004000NRG24121020230747599 13/10/2023 Torumala Debbarma 3003004WL037064 Torumala Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 13/11/2023 7464823791 TORUMALA DEBBARMA W/O HARIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-014-006/16
() 		3003004000NRG24101020230739826 13/10/2023 Umesh Debbarma 3003004WL036729 Umesh Debbarma 00458 PUNB0RRBTGB 2544 2544 Processed 13/11/2023 7464823861 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-014-006/21
() 		3003004000NRG24101020230739834 13/10/2023 Pancha Bala Debbarma 3003004WL036730 Pancha Bala Debbarma 00458 PUNB0RRBTGB 2544 2544 Processed 13/11/2023 7464823906 PANCHA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-014-006/21
() 		3003004000NRG24101020230739833 13/10/2023 Sunit Debbarma 3003004WL036730 Sunit Debbarma 00458 PUNB0RRBTGB 2544 2544 Processed 13/11/2023 7464823786 SUNIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 51517 51517
59 KUMARGHAT TR-03-004-014-001/177
() 		3003004000NRG24121020230747841 13/10/2023 Rupjan Bibi 3003004WL037084 Rupjan Bibi 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823945 MRS RUPJAN BIBI STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-014-002/1
() 		3003004000NRG24121020230747842 13/10/2023 Parindra Sabdakar 3003004WL037084 Parindra Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 13/11/2023 7464823900 PARINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-014-002/10
() 		3003004000NRG24121020230747843 13/10/2023 Sukumar Sabdakar 3003004WL037084 Sukumar Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823908 SUKUMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-014-002/100
() 		3003004000NRG24131020230751706 13/10/2023 susama Sabdakar 3003004WL037252 susama Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823909 SUSHAMA SABDAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-014-002/102
() 		3003004000NRG24131020230751707 13/10/2023 Brajandra Sabdakar 3003004WL037252 Brajandra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823829 BRAJENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-014-002/103
() 		3003004000NRG24131020230751708 13/10/2023 Birendra Sabdakar 3003004WL037252 Birendra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823830 BIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-014-002/104
() 		3003004000NRG24131020230751709 13/10/2023 Ganash Das 3003004WL037252 Ganash Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823954 GONESH DAS TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-014-002/108
() 		3003004000NRG24131020230751711 13/10/2023 Shibani Das 3003004WL037252 Shibani Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823817 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-014-002/11
() 		3003004000NRG24121020230747844 13/10/2023 Sujit Sabdakar 3003004WL037084 Sujit Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823831 SUJIT SABDAKAR UCO BANK(607066)
68 KUMARGHAT TR-03-004-014-002/110
() 		3003004000NRG24131020230751712 13/10/2023 Minati Das. 3003004WL037252 Minati Das. 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823823 MINATI DAS WOMONORANJAN DAS TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-014-002/112
() 		3003004000NRG24131020230751714 13/10/2023 Raj Kumar Sabdakar 3003004WL037252 Raj Kumar Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823832 RAJ KUMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-014-002/113
() 		3003004000NRG24121020230747397 13/10/2023 Nantu Pau 3003004WL037056 Nantu Pau 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823833 NANTU PAUL TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-014-002/113
() 		3003004000NRG24131020230751715 13/10/2023 Ruma Paul 3003004WL037252 Ruma Paul 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823946 RUMA PAUL TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-014-002/115
() 		3003004000NRG24131020230751717 13/10/2023 Swapan Singha 3003004WL037252 Swapan Singha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823834 MR SWAPAN SINHA STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-014-002/119
() 		3003004000NRG24131020230751720 13/10/2023 Abhinash Sabdakar 3003004WL037252 Abhinash Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823911 ABHINASH SABDAKAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-014-002/12
() 		3003004000NRG24121020230747845 13/10/2023 Sapna Sabdakar 3003004WL037084 Sapna Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823808 SWAPNA SABDAKAR TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-014-002/120
() 		3003004000NRG24131020230751721 13/10/2023 Laxmi Sabdakar 3003004WL037252 Laxmi Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823958 LAXMI SABDAKAR DO LT NRIPENDRA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-014-002/122
() 		3003004000NRG24131020230751722 13/10/2023 Sandhya Shil 3003004WL037252 Sandhya Shil 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823773 SANDHYA SHIL TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-014-002/127
() 		3003004000NRG24131020230751723 13/10/2023 Rabindra Sabdakar 3003004WL037252 Rabindra Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823899 RABINDRA SABDAKAR UCO BANK(607066)
78 KUMARGHAT TR-03-004-014-002/128
() 		3003004000NRG24131020230751724 13/10/2023 Sudebi Sabdakar 3003004WL037252 Sudebi Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823806 SUBEDI SABDAKAR W/O JATINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-014-002/13
() 		3003004000NRG24121020230747846 13/10/2023 KULANDRA DAS 3003004WL037084 KULANDRA DAS 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823835 KULENDRA DAS UCO BANK(607066)
80 KUMARGHAT TR-03-004-014-002/132
() 		3003004000NRG24131020230751726 13/10/2023 Chanchala Sabdakar 3003004WL037252 Chanchala Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823957 CHANCHALA SABDAKAR TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-014-002/134
() 		3003004000NRG24131020230751727 13/10/2023 Nirmala Sabdakar 3003004WL037252 Nirmala Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823798 NIRMALA SABDAKAR TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-014-002/136
() 		3003004000NRG24131020230751728 13/10/2023 Sriti Das 3003004WL037252 Sriti Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823965 SMRITI SUTRADHAR(DAS) TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-014-002/14
() 		3003004000NRG24121020230747847 13/10/2023 Nikhil Sabdakar 3003004WL037084 Nikhil Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823836 NIKHIL SABDAKAR TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-014-002/143
() 		3003004000NRG24131020230751729 13/10/2023 Kalpona Sabdakar 3003004WL037252 Kalpona Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823837 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-014-002/150
() 		3003004000NRG24131020230751731 13/10/2023 Chanchala Sabdakar 3003004WL037252 Chanchala Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823813 CHANCHALA SABDAKAR TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-014-002/151
() 		3003004000NRG24131020230751732 13/10/2023 Nibha Sabdakar 3003004WL037252 Nibha Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823811 NIBHA SABDAKAR W/O SUBHASH SABDAKAR TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-014-002/152
() 		3003004000NRG24131020230751733 13/10/2023 Kalpana Sabdakar 3003004WL037252 Kalpana Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823802 KALPANA SHABDAKAR WO PARIMAL TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-014-002/16
() 		3003004000NRG24121020230747849 13/10/2023 Abash Sabdakar 3003004WL037084 Abash Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823912 ABASH SABDAKAR TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-014-002/161
() 		3003004000NRG24131020230751738 13/10/2023 Ratish Sabdakar 3003004WL037252 Ratish Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823825 RATISH SABDAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-014-002/162
() 		3003004000NRG24131020230751739 13/10/2023 Shishir Kumar Das 3003004WL037252 Shishir Kumar Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823822 SHISHIR KUMAR DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-014-002/17
() 		3003004000NRG24121020230747850 13/10/2023 Nagandra Sabdakar 3003004WL037084 Nagandra Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823838 NAGENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-014-002/18
() 		3003004000NRG24121020230747851 13/10/2023 Bini Sabdakar 3003004WL037084 Bini Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823790 BINA SABDAKAR W/O KHUDIRAM SABDAKAR TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-014-002/19
() 		3003004000NRG24121020230747852 13/10/2023 Sima Sabdakar 3003004WL037084 Sima Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823809 SIMA SABDAKAR W/O FANINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-014-002/2
() 		3003004000NRG24121020230747853 13/10/2023 Sudhir Sabdakar 3003004WL037084 Sudhir Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823913 SUDHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-014-002/21
() 		3003004000NRG24121020230747855 13/10/2023 Sanchita Sabdakar 3003004WL037084 Sanchita Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823776 SANJITA SABDAKAR TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-014-002/25
() 		3003004000NRG24101020230739831 13/10/2023 Chanchala Shabdakar 3003004WL036730 Chanchala Shabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823839 CHANCHALA SABDAKAR TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-014-002/26
() 		3003004000NRG24121020230747857 13/10/2023 Surabala Shabdakar 3003004WL037084 Surabala Shabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823840 SURABALA SHABDAKAR TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-014-002/27
() 		3003004000NRG24121020230747858 13/10/2023 Jharna Sabdakar 3003004WL037084 Jharna Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823805 JHARNA SABDAKAR W/O JITENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-014-002/32
() 		3003004000NRG24121020230747862 13/10/2023 Gita Shabdakar 3003004WL037084 Gita Shabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823812 GITA SHABDAKAR WO RAKESH SHABDAKAR TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-014-002/34
() 		3003004000NRG24121020230747863 13/10/2023 Jayanti Sabdakar 3003004WL037084 Jayanti Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464823789 JAYANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-014-002/35
() 		3003004000NRG24131020230751767 13/10/2023 Naresh Sabdakar 3003004WL037256 Naresh Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823841 NARESH CH SABDAKAR TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-014-002/37
() 		3003004000NRG24131020230751768 13/10/2023 Narayan Das 3003004WL037256 Narayan Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823898 NARAYAN DAS SO SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-014-002/38
() 		3003004000NRG24131020230751769 13/10/2023 Sushanta Das 3003004WL037256 Sushanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823968 SUSANTA DAS UCO BANK(607066)
104 KUMARGHAT TR-03-004-014-002/4
() 		3003004000NRG24131020230751771 13/10/2023 Sukritai Sabdakar 3003004WL037256 Sukritai Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823772 SUKRITI SHABDAKAR TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-014-002/41
() 		3003004000NRG24131020230751772 13/10/2023 Hirendra Das 3003004WL037256 Hirendra Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823955 HIRENDRA DAS UCO BANK(607066)
106 KUMARGHAT TR-03-004-014-002/44
() 		3003004000NRG24131020230751773 13/10/2023 Ratna Chakrabarty 3003004WL037256 Ratna Chakrabarty 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823799 RATNA CHAKRABARTY W/O DILIP CHAKRABARTY TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-014-002/49
() 		3003004000NRG24131020230751776 13/10/2023 Binoy Bushan Das 3003004WL037256 Binoy Bushan Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823877 MR BINOY DAS STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-014-002/5
() 		3003004000NRG24131020230751777 13/10/2023 Sunil Sabdakar 3003004WL037256 Sunil Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823903 SUNIL SABDAKAR TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-014-002/51
() 		3003004000NRG24131020230751778 13/10/2023 Upananda Das 3003004WL037256 Upananda Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823843 UPANANDA DAS TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-014-002/53
() 		3003004000NRG24131020230751779 13/10/2023 Balaram Shabdakar 3003004WL037256 Balaram Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823914 BALARAM SABDAKAR TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-014-002/54
() 		3003004000NRG24131020230751780 13/10/2023 Subhash Shabdakar 3003004WL037256 Subhash Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823915 SUBHASH SABDAKAR TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-014-002/55
() 		3003004000NRG24131020230751781 13/10/2023 Sailen Shabdakar 3003004WL037256 Sailen Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823901 SAILEN SABDAKAR TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-014-002/57
() 		3003004000NRG24131020230751783 13/10/2023 Ananta Das 3003004WL037256 Ananta Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823870 ANANTA DAS TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-014-002/58
() 		3003004000NRG24131020230751784 13/10/2023 Rani Das 3003004WL037256 Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823976 RANI DAS TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-014-002/59
() 		3003004000NRG24131020230751785 13/10/2023 Rabindra Das 3003004WL037256 Rabindra Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823844 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-014-002/6
() 		3003004000NRG24131020230751786 13/10/2023 Manuranjan Sabdakar 3003004WL037256 Manuranjan Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823845 MONARANJAN SHABDAKAR TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-014-002/64
() 		3003004000NRG24131020230751791 13/10/2023 Dipali Das 3003004WL037256 Dipali Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823846 DIPALI DAS TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-014-002/66
() 		3003004000NRG24131020230751792 13/10/2023 Sabita Das 3003004WL037256 Sabita Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823956 SABITA DAS TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-014-002/69
() 		3003004000NRG24131020230751794 13/10/2023 Fulurani Das 3003004WL037256 Fulurani Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823788 PHULU RANI DAS W/O JAGADISH DAS TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-014-002/72
() 		3003004000NRG24131020230751797 13/10/2023 Sabita Das 3003004WL037256 Sabita Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823962 SABITA DAS TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-014-002/73
() 		3003004000NRG24131020230751798 13/10/2023 Nikhil Shabdakar 3003004WL037256 Nikhil Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823848 NIKHIL SABDAKAR TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-014-002/77
() 		3003004000NRG24131020230751801 13/10/2023 Arati Shabdakar 3003004WL037256 Arati Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823814 AROTI SABDAKAR TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-014-002/79
() 		3003004000NRG24131020230751803 13/10/2023 Sushendra Shabdakar 3003004WL037256 Sushendra Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823851 SUSHENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-014-002/8
() 		3003004000NRG24131020230751804 13/10/2023 Saphali Sabdakar 3003004WL037256 Saphali Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823963 SEFALI SABDAKAR TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-014-002/80
() 		3003004000NRG24131020230751805 13/10/2023 Kripash Shabdakar 3003004WL037256 Kripash Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823852 KRIPESH SABDAKAR TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-014-002/81
() 		3003004000NRG24131020230751806 13/10/2023 Rasu Sabdakar 3003004WL037256 Rasu Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823768 RASU SABDAKAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-014-002/83
() 		3003004000NRG24131020230751807 13/10/2023 Ratna Shabdakar 3003004WL037256 Ratna Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823770 RATNA SABDAKAR TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-014-002/84
() 		3003004000NRG24131020230751808 13/10/2023 Nipesh Shabdakar 3003004WL037256 Nipesh Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823889 NRIPESH SABDAKAR SO NRIPENDRA TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-014-002/89
() 		3003004000NRG24131020230751812 13/10/2023 Jutika Sabdakar 3003004WL037256 Jutika Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823804 JUTHIKA SABDAKAR TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-014-002/9
() 		3003004000NRG24131020230751813 13/10/2023 Bakul Sabdakar 3003004WL037256 Bakul Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823853 BAKUL SABDHAKAR W/O RASAMOY TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-014-002/90
() 		3003004000NRG24131020230751814 13/10/2023 Harkumar Sabdakar 3003004WL037256 Harkumar Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823964 SWAPNA SABDAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
132 KUMARGHAT TR-03-004-014-002/94
() 		3003004000NRG24131020230751816 13/10/2023 Sukti Paul 3003004WL037256 Sukti Paul 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823796 MRS SUPTI RANI PAL STATE BANK OF INDIA(508548)
133 KUMARGHAT TR-03-004-014-002/97
() 		3003004000NRG24131020230751819 13/10/2023 Birandra Sabdakar 3003004WL037256 Birandra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823937 BIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-014-002/98
() 		3003004000NRG24131020230751820 13/10/2023 Sukhendra Sabdakar 3003004WL037256 Sukhendra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823854 SUKENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-014-003/20
() 		3003004000NRG24121020230747399 13/10/2023 Nakhul Malakar 3003004WL037056 Nakhul Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823778 NAKUL MALAKAR TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-014-004/105
() 		3003004000NRG24121020230747522 13/10/2023 Ratna Sinha 3003004WL037064 Ratna Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823942 MRS RATNA SINHA STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-014-005/10
() 		3003004000NRG24121020230747526 13/10/2023 Niranjan Debbarma 3003004WL037064 Niranjan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823855 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-014-005/104
() 		3003004000NRG24121020230747527 13/10/2023 Nil Babu Sinha 3003004WL037064 Nil Babu Sinha 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823950 NILBABU SINHA SO LT BASANTA SINHA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-014-005/106
() 		3003004000NRG24121020230747528 13/10/2023 Lahau Sana Sinha 3003004WL037064 Lahau Sana Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823940 LEHAUSENA SINHA WO PHULESWAR SINHA TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-014-005/107
() 		3003004000NRG24121020230747529 13/10/2023 Nishi Kanta Sinha 3003004WL037064 Nishi Kanta Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823939 MR NISHI KANTA SINHA STATE BANK OF INDIA(508548)
141 KUMARGHAT TR-03-004-014-005/11
() 		3003004000NRG24121020230747530 13/10/2023 Bidha Rai Debbarma 3003004WL037064 Bidha Rai Debbarma 00458 UTBI0RRBTGB 185 185 Processed 13/11/2023 7464823816 BIDYA RANI DEBBARMA UCO BANK(607066)
142 KUMARGHAT TR-03-004-014-005/110
() 		3003004000NRG24121020230747531 13/10/2023 Madhumati Sinha 3003004WL037064 Madhumati Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823856 MRS MADHUMATI SINGHA STATE BANK OF INDIA(508548)
143 KUMARGHAT TR-03-004-014-005/115
() 		3003004000NRG24121020230747532 13/10/2023 Pradip Sinha 3003004WL037064 Pradip Sinha 00458 UTBI0RRBTGB 740 740 Processed 13/11/2023 7464823916 PRADIP SINHA UCO BANK(607066)
144 KUMARGHAT TR-03-004-014-005/118
() 		3003004000NRG24121020230747533 13/10/2023 Chandraswar Sinha 3003004WL037064 Chandraswar Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823857 CHANDRASWAR SINHA TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-014-005/12
() 		3003004000NRG24121020230747534 13/10/2023 Labsing Debbarma 3003004WL037064 Labsing Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823883 LABSING DEBBARMA UCO BANK(607066)
146 KUMARGHAT TR-03-004-014-005/124
() 		3003004000NRG24121020230747535 13/10/2023 Surandra Sinha 3003004WL037064 Surandra Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823917 SURENDRA SINHA TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-014-005/125
() 		3003004000NRG24121020230747536 13/10/2023 Babu Sena Sinha 3003004WL037064 Babu Sena Sinha 00458 UTBI0RRBTGB 740 740 Processed 13/11/2023 7464823858 BABUSENA SINHA TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-014-005/128
() 		3003004000NRG24121020230747537 13/10/2023 Manibabu Sinha 3003004WL037064 Manibabu Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823933 MR MANI SINGHA STATE BANK OF INDIA(508548)
149 KUMARGHAT TR-03-004-014-005/134
() 		3003004000NRG24121020230747539 13/10/2023 Jnanendra Sinha 3003004WL037064 Jnanendra Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823885 GYANENDRA SINHA UCO BANK(607066)
150 KUMARGHAT TR-03-004-014-005/14
() 		3003004000NRG24121020230747540 13/10/2023 Sumanta Debbarma 3003004WL037064 Sumanta Debbarma 00458 UTBI0RRBTGB 740 740 Processed 13/11/2023 7464823871 SUMANTA DEBBARMA UCO BANK(607066)
151 KUMARGHAT TR-03-004-014-005/140
() 		3003004000NRG24101020230739838 13/10/2023 Nirmala Debnath 3003004WL036731 Nirmala Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823872 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-014-005/144
() 		3003004000NRG24121020230747541 13/10/2023 Shiresh Debnath 3003004WL037064 Shiresh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823948 SIRISH DEBNATH TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-014-005/147
() 		3003004000NRG24121020230747543 13/10/2023 Pradip Debnath 3003004WL037064 Pradip Debnath 00458 UTBI0RRBTGB 740 740 Processed 13/11/2023 7464823875 PRADIP DENATH TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-014-005/148
() 		3003004000NRG24121020230747544 13/10/2023 Archana Debnath 3003004WL037064 Archana Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823927 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
155 KUMARGHAT TR-03-004-014-005/151
() 		3003004000NRG24121020230747545 13/10/2023 Liton Debnath 3003004WL037064 Liton Debnath 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823928 LITON DEBNATH TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-014-005/154
() 		3003004000NRG24121020230747546 13/10/2023 Ranjit Debnath 3003004WL037064 Ranjit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823879 RANAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-014-005/155
() 		3003004000NRG24121020230747547 13/10/2023 Prajit Debnath 3003004WL037064 Prajit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823929 PRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-014-005/16
() 		3003004000NRG24121020230747548 13/10/2023 Puspa mala Debbarma 3003004WL037064 Puspa mala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823935 PUSPA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-014-005/16
() 		3003004000NRG24121020230747549 13/10/2023 Puspamala Debbarma 3003004WL037064 Puspamala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823947 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-014-005/160
() 		3003004000NRG24121020230747550 13/10/2023 Rupam Debnath 3003004WL037064 Rupam Debnath 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823783 RUPAM DEBNATH TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-014-005/165
() 		3003004000NRG24121020230747551 13/10/2023 Anita Debnath 3003004WL037064 Anita Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823966 CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-014-005/166
() 		3003004000NRG24121020230747552 13/10/2023 Manik Debnath 3003004WL037064 Manik Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823873 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-014-005/17
() 		3003004000NRG24121020230747554 13/10/2023 Joymati Debbarma 3003004WL037064 Joymati Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823795 JAYMATI DEBBARMA W/O DURBASING TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-014-005/173
() 		3003004000NRG24121020230747556 13/10/2023 Rathi Kanta Das 3003004WL037064 Rathi Kanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823936 RATHI KANTA DAS TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-014-005/173
() 		3003004000NRG24121020230747557 13/10/2023 Rathikanta Das 3003004WL037064 Rathikanta Das 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823971 SABITA DAS TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-014-005/174
() 		3003004000NRG24121020230747558 13/10/2023 Kamala Suklabaidya 3003004WL037064 Kamala Suklabaidya 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823771 KAMALA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-014-005/176
() 		3003004000NRG24121020230747559 13/10/2023 Pramila Suklabaidya 3003004WL037064 Pramila Suklabaidya 00458 UTBI0RRBTGB 185 185 Processed 13/11/2023 7464823970 PRAMILA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-014-005/19
() 		3003004000NRG24121020230747560 13/10/2023 Bajboli Debbarma 3003004WL037064 Bajboli Debbarma 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823792 BEJABULI DEBBARMA W/O KHICHUKROY TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-014-005/191
() 		3003004000NRG24121020230747561 13/10/2023 Rakesh Debnath 3003004WL037064 Rakesh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823919 RAKESH DEBNATH SO ADHAR DEBNATH TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-014-005/2
() 		3003004000NRG24121020230747562 13/10/2023 Sunalaxmi Debbarma 3003004WL037064 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823920 SUNALAXMI DEBBARMA UCO BANK(607066)
171 KUMARGHAT TR-03-004-014-005/200
() 		3003004000NRG24121020230747563 13/10/2023 Rajendra Singha 3003004WL037064 Rajendra Singha 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823921 RAJENDRA SINGHA PUNJAB NATIONAL BANK(508568)
172 KUMARGHAT TR-03-004-014-005/201
() 		3003004000NRG24121020230747564 13/10/2023 Gourhari Debbarma 3003004WL037064 Gourhari Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823922 GOURHARI DEBBARMA UCO BANK(607066)
173 KUMARGHAT TR-03-004-014-005/203
() 		3003004000NRG24121020230747565 13/10/2023 Anita Sinha 3003004WL037064 Anita Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823923 ANITA SINHA TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-014-005/204
() 		3003004000NRG24121020230747566 13/10/2023 Shachindra Debbarma 3003004WL037064 Shachindra Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823924 SACHINDRA DEBBARMA UCO BANK(607066)
175 KUMARGHAT TR-03-004-014-005/205
() 		3003004000NRG24101020230739839 13/10/2023 Harinath Debbarma 3003004WL036731 Harinath Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823969 HARINATH DEBBARMA TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-014-005/206
() 		3003004000NRG24121020230747567 13/10/2023 Nandaram Debbarma 3003004WL037064 Nandaram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823862 NANDARAM DEBBARMA UCO BANK(607066)
177 KUMARGHAT TR-03-004-014-005/207
() 		3003004000NRG24121020230747568 13/10/2023 Mangal Sing Debbarma 3003004WL037064 Mangal Sing Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823863 MANGALSING DEBBARMA TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-014-005/208
() 		3003004000NRG24121020230747569 13/10/2023 BHARATI Debbarma 3003004WL037064 BHARATI Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823793 BHARATI DEBBARMA W/O DATTA KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-014-005/209
() 		3003004000NRG24121020230747570 13/10/2023 Mintu Debnath 3003004WL037064 Mintu Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823896 MINTU DEBNATH TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-014-005/219
() 		3003004000NRG24121020230747571 13/10/2023 khagendra debbarma 3003004WL037064 khagendra debbarma 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823893 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-014-005/40
() 		3003004000NRG24121020230747575 13/10/2023 Dabashani Debbarma 3003004WL037064 Dabashani Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823902 DEBJANI DEBBARMA W/O GOURISANKAR TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-014-005/40
() 		3003004000NRG24121020230747574 13/10/2023 Gauresankar Debbarma 3003004WL037064 Gauresankar Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823864 GOURISHANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-014-005/41
() 		3003004000NRG24121020230747576 13/10/2023 Naresh Debbarma 3003004WL037064 Naresh Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823865 NARESH DEBBARMA UCO BANK(607066)
184 KUMARGHAT TR-03-004-014-005/42
() 		3003004000NRG24121020230747577 13/10/2023 Guladhan Debbarma 3003004WL037064 Guladhan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823891 MANGALAXMI DEBBARMA W/O GULADHAN TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-014-005/43
() 		3003004000NRG24121020230747578 13/10/2023 Umakanta Debbarma 3003004WL037064 Umakanta Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823866 UMAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-014-005/48
() 		3003004000NRG24121020230747579 13/10/2023 Mangalram Debbarma 3003004WL037064 Mangalram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823882 MANGAL RAM DEBARMA TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-014-005/49
() 		3003004000NRG24121020230747581 13/10/2023 Sankat Ram Debbarma 3003004WL037064 Sankat Ram Debbarma 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823925 SANKAT RAM DEBBARMA UCO BANK(607066)
188 KUMARGHAT TR-03-004-014-005/50
() 		3003004000NRG24121020230747582 13/10/2023 Sambhuk Debbarma 3003004WL037064 Sambhuk Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823952 SAMBHUK DEBBARMA TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-014-005/51
() 		3003004000NRG24121020230747583 13/10/2023 Daibaki Debbarma 3003004WL037064 Daibaki Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823892 DAIBAKI DEBBARMA TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-014-005/52
() 		3003004000NRG24121020230747584 13/10/2023 Falguni Debbarma 3003004WL037064 Falguni Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823949 PHALGU NATI DEBBARMA TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-014-005/55
() 		3003004000NRG24121020230747586 13/10/2023 Udayram Debbarma 3003004WL037064 Udayram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823907 UDAY RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-014-005/6
() 		3003004000NRG24121020230747587 13/10/2023 sita Rani Debbarma 3003004WL037064 sita Rani Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823881 GITARANI DEBBARMA UCO BANK(607066)
193 KUMARGHAT TR-03-004-014-005/66
() 		3003004000NRG24121020230747588 13/10/2023 Niyati Paul 3003004WL037064 Niyati Paul 00458 UTBI0RRBTGB 925 925 Processed 13/11/2023 7464823894 NIYATI PAUL TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-014-005/67
() 		3003004000NRG24121020230747589 13/10/2023 Khudaja Bibi 3003004WL037064 Khudaja Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823884 KHUJEJA BIBI TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-014-005/7
() 		3003004000NRG24121020230747590 13/10/2023 Mani Mala Debbarma 3003004WL037064 Mani Mala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823774 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-014-005/78
() 		3003004000NRG24121020230747591 13/10/2023 Lalit Sharma 3003004WL037064 Lalit Sharma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823926 MR LALIT SHARMA STATE BANK OF INDIA(508548)
197 KUMARGHAT TR-03-004-014-005/8
() 		3003004000NRG24121020230747592 13/10/2023 Dhani ram Debbarma 3003004WL037064 Dhani ram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823934 DHANIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-014-005/80
() 		3003004000NRG24101020230739936 13/10/2023 Haridas Chakraborty . 3003004WL036736 Haridas Chakraborty . 00458 UTBI0RRBTGB 1696 1696 Processed 13/11/2023 7464823782 HARIDAS CHAKRABARTY TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-014-005/81
() 		3003004000NRG24121020230747593 13/10/2023 Pancham Sinha 3003004WL037064 Pancham Sinha 00458 UTBI0RRBTGB 740 740 Processed 13/11/2023 7464823895 PANCHAM SINHA TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-014-005/82
() 		3003004000NRG24121020230747594 13/10/2023 Gopalsena Sinha 3003004WL037064 Gopalsena Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823930 GOPAL SENA SINGHA TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-014-005/86
() 		3003004000NRG24121020230747595 13/10/2023 Biraswar Sinha 3003004WL037064 Biraswar Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823953 BIRESHWAR SINHA PUNJAB NATIONAL BANK(508568)
202 KUMARGHAT TR-03-004-014-005/86
() 		3003004000NRG24121020230747596 13/10/2023 Jhuma Sinha 3003004WL037064 Jhuma Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823973 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24121020230747597 13/10/2023 Rajandra Singha 3003004WL037064 Rajandra Singha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823931 MR RAJENDRA SINGHA STATE BANK OF INDIA(508548)
204 KUMARGHAT TR-03-004-014-005/94
() 		3003004000NRG24121020230747600 13/10/2023 Ranjit Sinha 3003004WL037064 Ranjit Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823932 RANJIT SNHA TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-014-005/94
() 		3003004000NRG24121020230747601 13/10/2023 Suniti Sinha 3003004WL037064 Suniti Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823777 SUNITA SINHA TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-014-005/97
() 		3003004000NRG24121020230747602 13/10/2023 TULSI SINHA 3003004WL037064 TULSI SINHA 00458 UTBI0RRBTGB 1110 1110 Processed 13/11/2023 7464823951 TULSI SINGHA TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-014-006/137
() 		3003004000NRG24101020230739832 13/10/2023 Atul Paul 3003004WL036730 Atul Paul 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823859 ATUL PAL TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-014-006/140
() 		3003004000NRG24101020230739845 13/10/2023 Manindra Paul 3003004WL036732 Manindra Paul 00458 UTBI0RRBTGB 1696 1696 Processed 13/11/2023 7464823860 MANINDRA PAL TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-014-006/140
() 		3003004000NRG24101020230739846 13/10/2023 Sanchita Paul 3003004WL036732 Sanchita Paul 00458 UTBI0RRBTGB 1696 1696 Processed 13/11/2023 7464823943 SANCHITAPAL TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-014-006/16
() 		3003004000NRG24101020230739827 13/10/2023 Padmaful Debbarma 3003004WL036729 Padmaful Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823890 MRS PADMAKUL DEBBARMA STATE BANK OF INDIA(508548)
211 KUMARGHAT TR-03-004-014-006/23
() 		3003004000NRG24101020230739840 13/10/2023 Bishwa Kr. Debbarma 3003004WL036731 Bishwa Kr. Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823886 BISWA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-014-006/23
() 		3003004000NRG24101020230739841 13/10/2023 kalapana Debbarma 3003004WL036731 kalapana Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823794 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-014-006/295
() 		3003004000NRG24101020230739842 13/10/2023 Gour Hari Debbarma 3003004WL036731 Gour Hari Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823904 GOUR HARI DEBBARMA TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-014-006/295
() 		3003004000NRG24101020230739843 13/10/2023 Jothika Rani Tripura 3003004WL036731 Jothika Rani Tripura 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823975 JOTHKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-014-006/3
() 		3003004000NRG24101020230739828 13/10/2023 Panchaswari Debbarma 3003004WL036729 Panchaswari Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823867 PANCHASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-014-006/31
() 		3003004000NRG24101020230739829 13/10/2023 Satish Debbarma 3003004WL036729 Satish Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823868 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-014-006/34
() 		3003004000NRG24101020230739835 13/10/2023 Janardhan Debbarma 3003004WL036730 Janardhan Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823869 JANARDHAN DEBBARMA UCO BANK(607066)
218 KUMARGHAT TR-03-004-014-006/54
() 		3003004000NRG24101020230739848 13/10/2023 Basanti Paul 3003004WL036732 Basanti Paul 00458 UTBI0RRBTGB 1696 1696 Processed 13/11/2023 7464823944 BASANTI PAL TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-014-006/54
() 		3003004000NRG24101020230739847 13/10/2023 Nikhil Paul 3003004WL036732 Nikhil Paul 00458 UTBI0RRBTGB 1696 1696 Processed 13/11/2023 7464823874 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-014-006/78
() 		3003004000NRG24101020230739937 13/10/2023 Nimai Paul 3003004WL036736 Nimai Paul 00458 UTBI0RRBTGB 2332 2332 Rejected 13/11/2023 7464823941 Aadhaar Number not Mapped to Account Number
221 KUMARGHAT TR-03-004-014-006/78
() 		3003004000NRG24101020230739938 13/10/2023 Rakha Paul 3003004WL036736 Rakha Paul 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7464823880 RAKHA PAL TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-014-006/86
() 		3003004000NRG24101020230739830 13/10/2023 Jamuna Debbarma 3003004WL036729 Jamuna Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823876 JAMUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-014-006/88
() 		3003004000NRG24101020230739837 13/10/2023 Sandharani Debbarma 3003004WL036730 Sandharani Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823818 SANDHYA RANI DEBBARMA W/O SANNI CHARAN TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-014-006/88
() 		3003004000NRG24101020230739836 13/10/2023 Sanicharan Debbarma 3003004WL036730 Sanicharan Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 13/11/2023 7464823897 SANICHARAN DEBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 202942 202942
225 KUMARGHAT TR-03-004-014-002/31
() 		3003004000NRG24121020230747861 13/10/2023 Narendra Shabdakar 3003004WL037084 Narendra Shabdakar 00462 UCBA0002831 1000 1000 Processed 13/11/2023 7464823756 NARENDRA SHABDAKAR UCO BANK(607066)
226 KUMARGHAT TR-03-004-014-005/17
() 		3003004000NRG24121020230747555 13/10/2023 Raj Mohan Debbarma 3003004WL037064 Raj Mohan Debbarma 00462 UCBA0002831 1110 1110 Processed 13/11/2023 7464823755 RAJMOHAN DEBBARMA UCO BANK(607066)
SubTotal 2110 2110
Total 272161 272161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_131023APB_FTO_154633 State Bank of India SBIN0003795 KUMARGHAT 15592
2 KUMARGHAT TR3003004014_131023APB_FTO_154633 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 2220
3 KUMARGHAT TR3003004014_131023APB_FTO_154633 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 48187
4 KUMARGHAT TR3003004014_131023APB_FTO_154633 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1110
5 KUMARGHAT TR3003004014_131023APB_FTO_154633 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 202942
6 KUMARGHAT TR3003004014_131023APB_FTO_154633 UCO Bank UCBA0002831 Kumarghat 2110

Download In Excel