Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:50:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_220823APB_FTO_100833
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-03-004-017-002/258
() 		3003004000NRG24210820230529210 22/08/2023 Uttam kumar Das 3003004WL023455 Uttam kumar Das 00354 PUNB0130420 3390 3390 Processed 28/08/2023 4911451291 UTTAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-017-001/103
() 		3003004000NRG24210820230532743 22/08/2023 Laxmi Rani Das 3003004WL023683 Laxmi Rani Das 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451308 MRS LAXMI RANI DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-017-001/107
() 		3003004000NRG24210820230532745 22/08/2023 Shefali Chakraborty 3003004WL023683 Shefali Chakraborty 00415 SBIN0003795 955 955 Processed 28/08/2023 4911451310 MRS SHEFALI CHAKRABORTY STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-017-001/16
() 		3003004000NRG24210820230532766 22/08/2023 Basanti Sabdakar 3003004WL023683 Basanti Sabdakar 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451315 MRS BASHANTI SABDAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-017-001/169
() 		3003004000NRG24210820230532770 22/08/2023 Anjana Chakma 3003004WL023683 Anjana Chakma 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451320 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-017-001/188
() 		3003004000NRG24210820230532775 22/08/2023 Shilpi Deb 3003004WL023683 Shilpi Deb 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451311 MRS SHILPI DEB STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-017-001/19
() 		3003004000NRG24210820230532777 22/08/2023 Aruna Chakma 3003004WL023683 Aruna Chakma 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451309 MRS ARUNACHAKMA CHAKMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-017-001/64
() 		3003004000NRG24210820230532797 22/08/2023 Hriday Datta 3003004WL023683 Hriday Datta 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451319 MASTER HRIDAY DATTA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-017-002/140
() 		3003004000NRG24210820230529416 22/08/2023 Manika Das Sarkar 3003004WL023468 Manika Das Sarkar 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451289 MRS MANIKA DAS STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-017-002/155
() 		3003004000NRG24210820230529235 22/08/2023 Indrajit Deb 3003004WL023458 Indrajit Deb 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451302 INDRAJIT DEB SO LT MAKHAN DEB TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-017-002/212
() 		3003004000NRG24210820230529187 22/08/2023 Patrha Roy 3003004WL023453 Patrha Roy 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451299 MR PARTHA ROY STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-017-002/245
() 		3003004000NRG24210820230529193 22/08/2023 Dipali Das 3003004WL023453 Dipali Das 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451318 DIPALI DAS WO MINTU DAS TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-017-002/268
() 		3003004000NRG24210820230529212 22/08/2023 Mamota Debnath 3003004WL023455 Mamota Debnath 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451301 MAMATA DEBNATH WO KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-017-010/325
() 		3003004000NRG24210820230529440 22/08/2023 Rupan Ch Dey 3003004WL023469 Rupan Ch Dey 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451317 MR RUPAN CHANDRA DEY STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-017-010/340
() 		3003004000NRG24210820230529215 22/08/2023 Jugamaya Debnath 3003004WL023455 Jugamaya Debnath 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451288 JOGAMAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-017-010/342
() 		3003004000NRG24210820230529170 22/08/2023 Manju Das 3003004WL023451 Manju Das 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451307 MANJU DAS BANDHAN BANK LIMITED(508753)
17 KUMARGHAT TR-03-004-017-010/350
() 		3003004000NRG24210820230529393 22/08/2023 Raju Debnath 3003004WL023464 Raju Debnath 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451316 MR RAJU DEBNATH STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-017-010/350
() 		3003004000NRG24210820230529394 22/08/2023 Sukla Debnath 3003004WL023464 Sukla Debnath 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451314 MRS SUKLA DEBNATH STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-017-010/354
() 		3003004000NRG24210820230529381 22/08/2023 Biswajit Debnath 3003004WL023463 Biswajit Debnath 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451286 BISWAJIT DEBNATH STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-017-010/408
() 		3003004000NRG24210820230529365 22/08/2023 Malati Das 3003004WL023462 Malati Das 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451287 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-017-010/408
() 		3003004000NRG24210820230529366 22/08/2023 Rajesh Das 3003004WL023462 Rajesh Das 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4911451304 MR RAJESH DAS STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-017-012/227
() 		3003004000NRG24210820230532811 22/08/2023 Mankumari Chakma 3003004WL023683 Mankumari Chakma 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451312 MRS MANKUMARI CHAKMA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-017-012/368
() 		3003004000NRG24210820230532817 22/08/2023 Sushen Chakma 3003004WL023683 Sushen Chakma 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451325 MR SUSEN CHAKMA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-017-012/380
() 		3003004000NRG24210820230532821 22/08/2023 Arati Debnath 3003004WL023683 Arati Debnath 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451324 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-017-012/380
() 		3003004000NRG24210820230532820 22/08/2023 Nakul Debnath 3003004WL023683 Nakul Debnath 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451323 MR NAKUL DEBNATH STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-017-012/382
() 		3003004000NRG24210820230532822 22/08/2023 SUSMITA CHAKMA 3003004WL023683 SUSMITA CHAKMA 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451321 MRS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-017-012/384
() 		3003004000NRG24210820230532823 22/08/2023 NARGI CHAKMA 3003004WL023683 NARGI CHAKMA 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451322 NARGI CHAKMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-017-012/419
() 		3003004000NRG24210820230532824 22/08/2023 Shambu Chakma 3003004WL023683 Shambu Chakma 00415 SBIN0003795 1146 1146 Processed 28/08/2023 4911451326 MR SHAMBU CHAKMA STATE BANK OF INDIA(508548)
SubTotal 59923 59923
29 KUMARGHAT TR-03-004-017-001/114
() 		3003004000NRG24210820230532747 22/08/2023 Brajabilash Majhi 3003004WL023683 Brajabilash Majhi 00415 SBIN0009446 1146 1146 Processed 28/08/2023 4911451109 BRAJABILAS MAJI BANDHAN BANK LIMITED(508753)
30 KUMARGHAT TR-03-004-017-001/114
() 		3003004000NRG24210820230532748 22/08/2023 Subhaghya Majhi 3003004WL023683 Subhaghya Majhi 00415 SBIN0009446 1146 1146 Processed 28/08/2023 4911451290 MRS SUBHAGYA MAJHI STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-017-001/44
() 		3003004000NRG24210820230532790 22/08/2023 Mridul Das 3003004WL023683 Mridul Das 00415 SBIN0009446 1146 1146 Processed 28/08/2023 4911451305 MRIDUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-017-002/105
() 		3003004000NRG24210820230529206 22/08/2023 Bhaskar Malakar 3003004WL023455 Bhaskar Malakar 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4911451285 BHASKAR MALAKAR BHASKAR MALAKAR STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-017-002/131
() 		3003004000NRG24210820230529373 22/08/2023 Anjali Sen 3003004WL023463 Anjali Sen 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4911451306 ANJALI SEN WO RAKHAL SEN TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-017-002/61
() 		3003004000NRG24210820230529364 22/08/2023 Sukrava Debnath 3003004WL023462 Sukrava Debnath 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4911451293 MRS SUKRAVA DEBNATH STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-017-003/243
() 		3003004000NRG24210820230529776 22/08/2023 Dullabi Das 3003004WL023492 Dullabi Das 00415 SBIN0009446 1130 1130 Processed 28/08/2023 4911451292 MRS DULLABI DAS STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-017-010/327
() 		3003004000NRG24210820230529389 22/08/2023 Litan Das 3003004WL023464 Litan Das 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4911451303 MR LITAN DAS STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-017-011/361
() 		3003004000NRG24210820230532804 22/08/2023 Alpana Debnath 3003004WL023683 Alpana Debnath 00415 SBIN0009446 1146 1146 Processed 28/08/2023 4911451313 MRS ALPANA GIRI DEBNATH STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-017-011/361
() 		3003004000NRG24210820230532803 22/08/2023 Rajendra Debnath 3003004WL023683 Rajendra Debnath 00415 SBIN0009446 1146 1146 Processed 28/08/2023 4911451300 RAJENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
39 KUMARGHAT TR-03-004-017-012/228
() 		3003004000NRG24210820230532812 22/08/2023 Swapna Chakma 3003004WL023683 Swapna Chakma 00415 SBIN0009446 1146 1146 Processed 28/08/2023 4911451107 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 21566 21566
40 KUMARGHAT TR-03-004-017-001/134
() 		3003004000NRG24210820230532760 22/08/2023 Kalendi Chakma 3003004WL023683 Kalendi Chakma 00458 PUNB0RRBTGB 1146 1146 Processed 28/08/2023 4911451176 HALDAR & KALENDI CHAKMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-017-001/18
() 		3003004000NRG24210820230532773 22/08/2023 Padasona Chakma 3003004WL023683 Padasona Chakma 00458 PUNB0RRBTGB 1146 1146 Processed 28/08/2023 4911451135 PADASONA CHAKMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-017-001/21
() 		3003004000NRG24210820230532779 22/08/2023 Basanti Chakraborty 3003004WL023683 Basanti Chakraborty 00458 PUNB0RRBTGB 1146 1146 Processed 28/08/2023 4911451112 BASANTI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-017-001/35
() 		3003004000NRG24210820230532785 22/08/2023 SWAPNA DEBNATH 3003004WL023683 SWAPNA DEBNATH 00458 PUNB0RRBTGB 955 955 Processed 28/08/2023 4911451104 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-017-002/116
() 		3003004000NRG24210820230529209 22/08/2023 Putul Rani Deb 3003004WL023455 Putul Rani Deb 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451117 PUTUL RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-017-002/190
() 		3003004000NRG24210820230529236 22/08/2023 Sailesh Das 3003004WL023458 Sailesh Das 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451174 SAILESH/SHIPRA DAS TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-017-002/197
() 		3003004000NRG24210820230529441 22/08/2023 Nikhil Debnath 3003004WL023470 Nikhil Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451116 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-017-002/235
() 		3003004000NRG24210820230529229 22/08/2023 Rina Das 3003004WL023457 Rina Das 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451155 RINA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 KUMARGHAT TR-03-004-017-003/53
() 		3003004000NRG24210820230529409 22/08/2023 Dipak Das 3003004WL023466 Dipak Das 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451187 DIPAK DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-017-004/125
() 		3003004000NRG24210820230529448 22/08/2023 Archana Das 3003004WL023471 Archana Das 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451204 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-017-011/378
() 		3003004000NRG24210820230532806 22/08/2023 BALARAM MAJHI 3003004WL023683 BALARAM MAJHI 00458 PUNB0RRBTGB 1146 1146 Processed 28/08/2023 4911451219 BALARAM MAJHI TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-017-011/378
() 		3003004000NRG24210820230532807 22/08/2023 RASHMITA DAS MAJHI 3003004WL023683 RASHMITA DAS MAJHI 00458 PUNB0RRBTGB 1146 1146 Processed 28/08/2023 4911451143 RASMITA DAS D/O CHANDAN TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-017-012/414
() 		3003004000NRG24210820230529450 22/08/2023 Sumanta Chakma 3003004WL023471 Sumanta Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911451156 SUMANTA CHAKMA UCO BANK(607066)
SubTotal 30415 30415
53 KUMARGHAT TR-03-004-017-001/101
() 		3003004000NRG24210820230532741 22/08/2023 Chinta Rani Sarkar 3003004WL023683 Chinta Rani Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451256 CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-017-001/103
() 		3003004000NRG24210820230532742 22/08/2023 Arun Das 3003004WL023683 Arun Das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451145 ARUN DAS TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-017-001/106
() 		3003004000NRG24210820230532744 22/08/2023 Sumeswari Deb 3003004WL023683 Sumeswari Deb 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451114 SUMESWARI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-017-001/113
() 		3003004000NRG24210820230532746 22/08/2023 Sima Debnath 3003004WL023683 Sima Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451200 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-017-001/118
() 		3003004000NRG24210820230532749 22/08/2023 Biju Chanda 3003004WL023683 Biju Chanda 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451185 BIJU CHANDA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-017-001/119
() 		3003004000NRG24210820230532751 22/08/2023 Dipak Chanda 3003004WL023683 Dipak Chanda 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451168 DIPAK CHANDA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-017-001/120
() 		3003004000NRG24210820230532752 22/08/2023 Sipra Debnath 3003004WL023683 Sipra Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451228 MRS SHIPRARANI DEBNATH STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-017-001/125
() 		3003004000NRG24210820230532754 22/08/2023 Babli Debnath 3003004WL023683 Babli Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451130 BABLI NATH TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-017-001/125
() 		3003004000NRG24210820230532753 22/08/2023 Sanjit Debnath 3003004WL023683 Sanjit Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451169 SHRI SANJIT DEBNATH STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-017-001/127
() 		3003004000NRG24210820230532755 22/08/2023 Punugchan chakma 3003004WL023683 Punugchan chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451222 PUNANGCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-017-001/128
() 		3003004000NRG24210820230532756 22/08/2023 Aparna Das 3003004WL023683 Aparna Das 00458 UTBI0RRBTGB 955 955 Processed 28/08/2023 4911451247 APARNA DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-017-001/130
() 		3003004000NRG24210820230532757 22/08/2023 Rabisuna Chakma 3003004WL023683 Rabisuna Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451192 RABISONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-017-001/131
() 		3003004000NRG24210820230532758 22/08/2023 Rakhi Deb 3003004WL023683 Rakhi Deb 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451141 HIMADRI BASAK (DEB) W/O UTTAM DEB TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-017-001/134
() 		3003004000NRG24210820230532759 22/08/2023 Kaladhar Chakma 3003004WL023683 Kaladhar Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451175 KALADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-017-001/137
() 		3003004000NRG24210820230532761 22/08/2023 Biswajit das 3003004WL023683 Biswajit das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451190 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-017-001/137
() 		3003004000NRG24210820230532762 22/08/2023 Rupali Das 3003004WL023683 Rupali Das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451258 MRS RUPALI DEB DAS STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-017-001/145
() 		3003004000NRG24210820230532763 22/08/2023 Mili Chakma 3003004WL023683 Mili Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451181 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-017-001/156
() 		3003004000NRG24210820230532764 22/08/2023 Anika Chakma 3003004WL023683 Anika Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451261 KANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-017-001/159
() 		3003004000NRG24210820230532765 22/08/2023 Laxmana Chakrobarty 3003004WL023683 Laxmana Chakrobarty 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451252 LAKSHANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-017-001/160
() 		3003004000NRG24210820230532767 22/08/2023 Ratna Datta 3003004WL023683 Ratna Datta 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451163 RATNA DATTA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-017-001/167
() 		3003004000NRG24210820230532768 22/08/2023 Anil Malakar 3003004WL023683 Anil Malakar 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451180 ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-017-001/168
() 		3003004000NRG24210820230532769 22/08/2023 Jharna Chakma 3003004WL023683 Jharna Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451205 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-017-001/17
() 		3003004000NRG24210820230532771 22/08/2023 Suramohan Chakma 3003004WL023683 Suramohan Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451177 SURAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-017-001/175
() 		3003004000NRG24210820230532772 22/08/2023 Sabita Rani Chakma 3003004WL023683 Sabita Rani Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451137 SABITA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-017-001/180
() 		3003004000NRG24210820230532774 22/08/2023 Purnima Datta 3003004WL023683 Purnima Datta 00458 UTBI0RRBTGB 955 955 Processed 28/08/2023 4911451216 SHRI AMAR DATTA STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-017-001/189
() 		3003004000NRG24210820230532776 22/08/2023 Barabi Chakma 3003004WL023683 Barabi Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451162 BARABI CHAKMA TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-017-001/196
() 		3003004000NRG24210820230532778 22/08/2023 Manika Chakma 3003004WL023683 Manika Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451241 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-017-001/21
() 		3003004000NRG24210820230532780 22/08/2023 Pushpa Chakraborty 3003004WL023683 Pushpa Chakraborty 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451165 BASANTI / PUSHPA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-017-001/22
() 		3003004000NRG24210820230532781 22/08/2023 Balaram Chakma 3003004WL023683 Balaram Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451113 BALARAM CHAKMA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-017-001/23
() 		3003004000NRG24210820230532782 22/08/2023 Smriti Das 3003004WL023683 Smriti Das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451231 SMRITI DAS TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-017-001/32
() 		3003004000NRG24210820230532783 22/08/2023 Sumitra Disuja 3003004WL023683 Sumitra Disuja 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451182 SUMITRA DISUJA TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-017-001/34
() 		3003004000NRG24210820230532784 22/08/2023 Surjamani Munda 3003004WL023683 Surjamani Munda 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451197 SURJAMANI MUNDA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-017-001/38
() 		3003004000NRG24210820230532786 22/08/2023 Shyamala Turia 3003004WL023683 Shyamala Turia 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451239 SHYAMALABALA TURIA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-017-001/39
() 		3003004000NRG24210820230532788 22/08/2023 Labanga Lata Chakma 3003004WL023683 Labanga Lata Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451269 MRS LABANGA LATA CHAKMA STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-017-001/39
() 		3003004000NRG24210820230532787 22/08/2023 Laxmi Kumar Chakma 3003004WL023683 Laxmi Kumar Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451191 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-017-001/44
() 		3003004000NRG24210820230532789 22/08/2023 Sarala Das 3003004WL023683 Sarala Das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451133 MRS SARALA BALA DAS STATE BANK OF INDIA(508548)
89 KUMARGHAT TR-03-004-017-001/51
() 		3003004000NRG24210820230532791 22/08/2023 Ajit Das 3003004WL023683 Ajit Das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451209 AJIT DAS TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-017-001/58
() 		3003004000NRG24210820230532793 22/08/2023 Laxmi Das 3003004WL023683 Laxmi Das 00458 UTBI0RRBTGB 955 955 Processed 28/08/2023 4911451251 LAXMI DAS TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-017-001/59
() 		3003004000NRG24210820230532794 22/08/2023 Mira Sen 3003004WL023683 Mira Sen 00458 UTBI0RRBTGB 764 764 Processed 28/08/2023 4911451255 MIRA SEN TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-017-001/60
() 		3003004000NRG24210820230532795 22/08/2023 Surajit Paul 3003004WL023683 Surajit Paul 00458 UTBI0RRBTGB 955 955 Processed 28/08/2023 4911451134 JOYTIRMAY/SHEFALI/SURAJIT PAUL TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-017-001/63
() 		3003004000NRG24210820230532796 22/08/2023 Malati Das 3003004WL023683 Malati Das 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451131 AMULLYA/MALATI/GOBINDA DAS TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-017-001/88
() 		3003004000NRG24210820230532798 22/08/2023 Nidhu Rudra Paul 3003004WL023683 Nidhu Rudra Paul 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451184 NIDHU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-017-002/100
() 		3003004000NRG24210820230529355 22/08/2023 Anjana Banik 3003004WL023462 Anjana Banik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451220 ANJANA BANIK TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-017-002/100
() 		3003004000NRG24210820230529354 22/08/2023 Juyal Banik 3003004WL023462 Juyal Banik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451105 JOEL BANIK TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-017-002/105
() 		3003004000NRG24210820230529207 22/08/2023 Bhaskar Malakar 3003004WL023455 Bhaskar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451136 SHATI MALAKAR TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-017-002/107
() 		3003004000NRG24210820230529183 22/08/2023 Rubi Das 3003004WL023453 Rubi Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451125 MRS RUBI RANI DAS STATE BANK OF INDIA(508548)
99 KUMARGHAT TR-03-004-017-002/116
() 		3003004000NRG24210820230529208 22/08/2023 Suman Deb 3003004WL023455 Suman Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451195 PUTULRANI/SUMAN DEB TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-017-002/123
() 		3003004000NRG24210820230529232 22/08/2023 Patali Dey 3003004WL023458 Patali Dey 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451171 PATALI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-017-002/128
() 		3003004000NRG24210820230529222 22/08/2023 Nayan Sen 3003004WL023457 Nayan Sen 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451142 MR NAYAN SEN STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-017-002/128
() 		3003004000NRG24210820230529221 22/08/2023 Shefali Sen 3003004WL023457 Shefali Sen 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451164 SHEFALI SEN TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-017-002/129
() 		3003004000NRG24210820230529224 22/08/2023 AnjaliSen 3003004WL023457 AnjaliSen 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451268 ANJALI SEN TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-017-002/129
() 		3003004000NRG24210820230529223 22/08/2023 Dulal Sen 3003004WL023457 Dulal Sen 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451215 DULAL SEN TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-017-002/132
() 		3003004000NRG24210820230529226 22/08/2023 Alumati sen 3003004WL023457 Alumati sen 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451248 ALOMATI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-017-002/132
() 		3003004000NRG24210820230529225 22/08/2023 Sudhangsu Sen 3003004WL023457 Sudhangsu Sen 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451161 SUDHANGSU SEN TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-017-002/140
() 		3003004000NRG24210820230529415 22/08/2023 Abhiram Sarkar 3003004WL023468 Abhiram Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451237 MANIKA DAS SARKAR TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-017-002/149
() 		3003004000NRG24210820230529417 22/08/2023 Bhanu Debnath 3003004WL023468 Bhanu Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451233 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-017-002/149
() 		3003004000NRG24210820230529418 22/08/2023 Mahamaya Debnath 3003004WL023468 Mahamaya Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451119 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-017-002/151
() 		3003004000NRG24210820230529374 22/08/2023 Kam Deb Das 3003004WL023463 Kam Deb Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451115 KAMDEB DAS TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-017-002/155
() 		3003004000NRG24210820230529234 22/08/2023 Lila Rani Deb 3003004WL023458 Lila Rani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451106 LILA RANI DEB TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-017-002/164
() 		3003004000NRG24210820230529401 22/08/2023 Aroti Bhowmik 3003004WL023466 Aroti Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451121 AROTI BHOWMIK WO NIRANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-017-002/164
() 		3003004000NRG24210820230529400 22/08/2023 Niranjan Bhowmik 3003004WL023466 Niranjan Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451218 NIRANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-017-002/171
() 		3003004000NRG24210820230529429 22/08/2023 Jilima Chakraborty 3003004WL023469 Jilima Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451120 RABINDRA / JILIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-017-002/171
() 		3003004000NRG24210820230529428 22/08/2023 Rabindra Chakraborty 3003004WL023469 Rabindra Chakraborty 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4911451211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KUMARGHAT TR-03-004-017-002/174
() 		3003004000NRG24210820230529383 22/08/2023 Shubha Goswami 3003004WL023464 Shubha Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451202 SHUBHA GOSWAMI TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-017-002/175
() 		3003004000NRG24210820230529163 22/08/2023 Nibha Das 3003004WL023451 Nibha Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451208 MRS NIBHA DAS STATE BANK OF INDIA(508548)
118 KUMARGHAT TR-03-004-017-002/177
() 		3003004000NRG24210820230529430 22/08/2023 Karuna Ghosh 3003004WL023469 Karuna Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451198 KARUNA GHOSH TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-017-002/177
() 		3003004000NRG24210820230529431 22/08/2023 Laxmi Rani Gosh 3003004WL023469 Laxmi Rani Gosh 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451128 MRS LAKSHI RANI GHOSH STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-017-002/183
() 		3003004000NRG24210820230529227 22/08/2023 Kashab Banik 3003004WL023457 Kashab Banik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451223 KESHAB / SANTA BANIK TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-017-002/190
() 		3003004000NRG24210820230529237 22/08/2023 Shipra Das 3003004WL023458 Shipra Das 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4911451263 Aadhaar Number not Mapped to Account Number
122 KUMARGHAT TR-03-004-017-002/192
() 		3003004000NRG24210820230529376 22/08/2023 Mangla Dey 3003004WL023463 Mangla Dey 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451246 MANGALA DEY TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-017-002/192
() 		3003004000NRG24210820230529375 22/08/2023 Swadesh Dey 3003004WL023463 Swadesh Dey 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451194 SWADESH DEY TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-017-002/193
() 		3003004000NRG24210820230529420 22/08/2023 Anju Debnath 3003004WL023468 Anju Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451253 ANJU DEBNATH TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-017-002/193
() 		3003004000NRG24210820230529419 22/08/2023 Dilip Debnath 3003004WL023468 Dilip Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451103 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-017-002/196
() 		3003004000NRG24210820230529403 22/08/2023 Mira Roy 3003004WL023466 Mira Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451127 MIRA ROY TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-017-002/196
() 		3003004000NRG24210820230529402 22/08/2023 Swapan Roy 3003004WL023466 Swapan Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451221 SWAPAN ROY TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-017-002/197
() 		3003004000NRG24210820230529442 22/08/2023 Sutrisna Debnath 3003004WL023470 Sutrisna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451138 MRS SUTRISHNA DEBNATH STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-017-002/198
() 		3003004000NRG24210820230529184 22/08/2023 Jushna Das 3003004WL023453 Jushna Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451126 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-017-002/198
() 		3003004000NRG24210820230529185 22/08/2023 Nitish Das 3003004WL023453 Nitish Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451193 NITISH CH DAS TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-017-002/199
() 		3003004000NRG24210820230529238 22/08/2023 Ranu Bala Dey 3003004WL023458 Ranu Bala Dey 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451267 RANU BALA DEY TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-017-002/206
() 		3003004000NRG24210820230529164 22/08/2023 Swarupa Nanda Das 3003004WL023451 Swarupa Nanda Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451213 SWARUPANANDA DAS TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-017-002/21
() 		3003004000NRG24210820230529443 22/08/2023 Padma Das 3003004WL023470 Padma Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451238 PADMA DAS TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-017-002/210
() 		3003004000NRG24210820230529239 22/08/2023 Shafli Chakarborty Sarma 3003004WL023458 Shafli Chakarborty Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451178 SHEFALI SHARMA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-017-002/212
() 		3003004000NRG24210820230529186 22/08/2023 Apurba Roy 3003004WL023453 Apurba Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451173 APURBA ROY STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-017-002/223
() 		3003004000NRG24210820230529356 22/08/2023 Parimal debnath 3003004WL023462 Parimal debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451118 SHRI PARIMAL DEBNATH STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-017-002/223
() 		3003004000NRG24210820230529357 22/08/2023 Rubi Debnath 3003004WL023462 Rubi Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451196 RUBI DEBNATH TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-017-002/225
() 		3003004000NRG24210820230529421 22/08/2023 Bina Das 3003004WL023468 Bina Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451245 BINA DAS TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-017-002/229
() 		3003004000NRG24210820230529432 22/08/2023 Bishnu Mohanta 3003004WL023469 Bishnu Mohanta 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451230 MR BISHNU MOHANTA STATE BANK OF INDIA(508548)
140 KUMARGHAT TR-03-004-017-002/229
() 		3003004000NRG24210820230529433 22/08/2023 Joya Rani Mohanta 3003004WL023469 Joya Rani Mohanta 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451123 BISHNU MOHANTA TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-017-002/230
() 		3003004000NRG24210820230529188 22/08/2023 Nilkanta Deb 3003004WL023453 Nilkanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451186 NILKANTA DEB TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-017-002/230
() 		3003004000NRG24210820230529189 22/08/2023 Purnima deb 3003004WL023453 Purnima deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451249 PURNIMA DEB TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-017-002/231
() 		3003004000NRG24210820230529422 22/08/2023 Kripamay Chakraborty 3003004WL023468 Kripamay Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451226 KRIPAMAY CHAKRABOTY TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-017-002/231
() 		3003004000NRG24210820230529423 22/08/2023 Ratna Rani Chakraborty 3003004WL023468 Ratna Rani Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451124 RATNA RANI CHAKRABORTY WO KRIPAMOY CHAKR TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-017-002/235
() 		3003004000NRG24210820230529228 22/08/2023 Niranjan Das 3003004WL023457 Niranjan Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451207 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-017-002/236
() 		3003004000NRG24210820230529385 22/08/2023 Laxmi Das 3003004WL023464 Laxmi Das 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4911451250 Aadhaar Number not Mapped to Account Number
147 KUMARGHAT TR-03-004-017-002/236
() 		3003004000NRG24210820230529384 22/08/2023 Tapan Das 3003004WL023464 Tapan Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451172 TAPAN DAS TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-017-002/237
() 		3003004000NRG24210820230529190 22/08/2023 Kalyani Deb 3003004WL023453 Kalyani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451201 KALYANI DEB TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-017-002/239
() 		3003004000NRG24210820230529405 22/08/2023 Manju Sarkar 3003004WL023466 Manju Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451259 MANJU SARKAR TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-017-002/239
() 		3003004000NRG24210820230529404 22/08/2023 Satyaranjan Sarkar 3003004WL023466 Satyaranjan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451160 SATYARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-017-002/245
() 		3003004000NRG24210820230529192 22/08/2023 Mintu Das 3003004WL023453 Mintu Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451210 MINTU DAS TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-017-002/253
() 		3003004000NRG24210820230529240 22/08/2023 Sankar Debnath 3003004WL023458 Sankar Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451224 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-017-002/262
() 		3003004000NRG24210820230529377 22/08/2023 Juti Rani Bhowmik 3003004WL023463 Juti Rani Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451236 JUTI RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-017-002/266
() 		3003004000NRG24210820230529424 22/08/2023 Ashish Paul 3003004WL023468 Ashish Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451225 ASHISH PAUL TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-017-002/266
() 		3003004000NRG24210820230529425 22/08/2023 Namita Paul 3003004WL023468 Namita Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451122 ASHISH/NAMITA PAUL TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-017-002/267
() 		3003004000NRG24210820230529386 22/08/2023 Dipika Goswami 3003004WL023464 Dipika Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451199 DIPIKA GOSWAMI DAS UCO BANK(607066)
157 KUMARGHAT TR-03-004-017-002/268
() 		3003004000NRG24210820230529211 22/08/2023 Kajal Debnath 3003004WL023455 Kajal Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451203 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-017-002/269
() 		3003004000NRG24210820230529213 22/08/2023 Dipti Debnath 3003004WL023455 Dipti Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451206 DIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-017-002/272
() 		3003004000NRG24210820230529388 22/08/2023 Pinki Dey 3003004WL023464 Pinki Dey 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451150 PINKEY DEY WO KRISHNA DEY TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-017-002/280
() 		3003004000NRG24210820230529406 22/08/2023 Bimal Bhowmik 3003004WL023466 Bimal Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451166 BIMAL BHOWMIK UCO BANK(607066)
161 KUMARGHAT TR-03-004-017-002/289
() 		3003004000NRG24210820230529444 22/08/2023 Saraswati Deb Nama 3003004WL023470 Saraswati Deb Nama 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451229 MRS SARASWATI DEB NAMA STATE BANK OF INDIA(508548)
162 KUMARGHAT TR-03-004-017-002/291
() 		3003004000NRG24210820230529446 22/08/2023 Sukriti Suklabaidya 3003004WL023470 Sukriti Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451235 SUKRITI SUKLABAIDYA UCO BANK(607066)
163 KUMARGHAT TR-03-004-017-002/292
() 		3003004000NRG24210820230529359 22/08/2023 Bina Roy 3003004WL023462 Bina Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451260 MS RINA ROY STATE BANK OF INDIA(508548)
164 KUMARGHAT TR-03-004-017-002/292
() 		3003004000NRG24210820230529358 22/08/2023 Laru Gopal Roy 3003004WL023462 Laru Gopal Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451170 LARUGOPAL ROY TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-017-002/299
() 		3003004000NRG24210820230529407 22/08/2023 Sabita Rani Pal 3003004WL023466 Sabita Rani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451271 MRS SABITA RANI PAL STATE BANK OF INDIA(508548)
166 KUMARGHAT TR-03-004-017-002/302
() 		3003004000NRG24210820230529434 22/08/2023 Basanta Dhar 3003004WL023469 Basanta Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451270 BASANTA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KUMARGHAT TR-03-004-017-002/41
() 		3003004000NRG24210820230529241 22/08/2023 Shafali Das 3003004WL023458 Shafali Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451183 KRISHNAPADA DAS TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-017-002/43
() 		3003004000NRG24210820230529214 22/08/2023 Nishi Rani Das 3003004WL023455 Nishi Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451179 NISHIRANI DAS TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-017-002/54
() 		3003004000NRG24210820230529447 22/08/2023 Arati Goswami 3003004WL023470 Arati Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451189 ARATI GOSWAMI SARMA TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-017-002/57
() 		3003004000NRG24210820230529435 22/08/2023 Jayanta Deb 3003004WL023469 Jayanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451167 JAYANTA DEB TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-017-002/59
() 		3003004000NRG24210820230529165 22/08/2023 Satyaranjan Das 3003004WL023451 Satyaranjan Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451188 MRS MINATI DAS STATE BANK OF INDIA(508548)
172 KUMARGHAT TR-03-004-017-002/6
() 		3003004000NRG24210820230529360 22/08/2023 Simontini Deb 3003004WL023462 Simontini Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451234 SIMONTINI DEB TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-017-002/61
() 		3003004000NRG24210820230529363 22/08/2023 Biplab Debnath 3003004WL023462 Biplab Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451129 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-017-002/78
() 		3003004000NRG24210820230529408 22/08/2023 Lila Debnath 3003004WL023466 Lila Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451232 LILA DEBNATH TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-017-002/82
() 		3003004000NRG24210820230529230 22/08/2023 Sanjib Banik 3003004WL023457 Sanjib Banik 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451214 SANJIB BANIK TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-017-002/91
() 		3003004000NRG24210820230529167 22/08/2023 Anita Roy 3003004WL023451 Anita Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451240 ANITA SAHAJI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KUMARGHAT TR-03-004-017-002/91
() 		3003004000NRG24210820230529166 22/08/2023 Benu Roy 3003004WL023451 Benu Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451217 BENU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KUMARGHAT TR-03-004-017-002/96
() 		3003004000NRG24210820230529194 22/08/2023 Shamal Saha 3003004WL023453 Shamal Saha 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451212 SHYAMAL/IVA SAHA TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-017-002/97
() 		3003004000NRG24210820230529168 22/08/2023 Pranati Debnath 3003004WL023451 Pranati Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451227 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-017-003/243
() 		3003004000NRG24210820230529775 22/08/2023 Nityananda Das 3003004WL023492 Nityananda Das 00458 UTBI0RRBTGB 1130 1130 Processed 28/08/2023 4911451158 NITYA NANDA DAS TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-017-003/260
() 		3003004000NRG24210820230529777 22/08/2023 Mihir Das 3003004WL023492 Mihir Das 00458 UTBI0RRBTGB 1130 1130 Processed 28/08/2023 4911451159 MIHIR DAS TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-017-003/260
() 		3003004000NRG24210820230529778 22/08/2023 Subha Das 3003004WL023492 Subha Das 00458 UTBI0RRBTGB 1130 1130 Processed 28/08/2023 4911451132 SUBHA DAS TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-017-003/313
() 		3003004000NRG24210820230532800 22/08/2023 Nilom Roy 3003004WL023683 Nilom Roy 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451272 NILOM ROY TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-017-003/53
() 		3003004000NRG24210820230529410 22/08/2023 Suchitra Das 3003004WL023466 Suchitra Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451243 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-017-008/331
() 		3003004000NRG24210820230529449 22/08/2023 Bulti Begam 3003004WL023471 Bulti Begam 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911451151 BULTI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUMARGHAT TR-03-004-017-010/309
() 		3003004000NRG24210820230529437 22/08/2023 HIRENDRA CH. BISWAS 3003004WL023469 HIRENDRA CH. BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451242 HIRENDRA CH BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KUMARGHAT TR-03-004-017-010/310
() 		3003004000NRG24210820230529379 22/08/2023 PRIYANKADEY 3003004WL023463 PRIYANKADEY 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451244 MRS PRIYANKA DEY STATE BANK OF INDIA(508548)
188 KUMARGHAT TR-03-004-017-010/319
() 		3003004000NRG24210820230529380 22/08/2023 PRANATI BALA DAS 3003004WL023463 PRANATI BALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451266 PRANATI BALA DAS TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-017-010/325
() 		3003004000NRG24210820230529439 22/08/2023 Babita Dey 3003004WL023469 Babita Dey 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451265 BABITA DEY TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-017-010/327
() 		3003004000NRG24210820230529390 22/08/2023 Anjana Purkayasta Das 3003004WL023464 Anjana Purkayasta Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451146 ANJANA PURKAYASTHA DAS TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-017-010/330
() 		3003004000NRG24210820230529231 22/08/2023 Purnima Rudra Paul 3003004WL023457 Purnima Rudra Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451139 PURNIMA RUDRAPAUL W/O,SUBINOY DAS TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-017-010/342
() 		3003004000NRG24210820230529169 22/08/2023 Ranjit Das 3003004WL023451 Ranjit Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451149 RANJIT DAS TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-017-010/354
() 		3003004000NRG24210820230529382 22/08/2023 Supria Nath 3003004WL023463 Supria Nath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451147 SUPRIYA NATH TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-017-010/367
() 		3003004000NRG24210820230532054 22/08/2023 Rita Das Bhowamik 3003004WL023640 Rita Das Bhowamik 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4911451148 Aadhaar Number not Mapped to Account Number
195 KUMARGHAT TR-03-004-017-010/407
() 		3003004000NRG24210820230529426 22/08/2023 SUMAN CHANDRA SEN 3003004WL023468 SUMAN CHANDRA SEN 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911451140 SUMAN CHANDRA SEN TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-017-011/205
() 		3003004000NRG24210820230532801 22/08/2023 JALI ROY 3003004WL023683 JALI ROY 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451254 JALI ROY DAS TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-017-011/210
() 		3003004000NRG24210820230532802 22/08/2023 JATNA RANI CHAKMA 3003004WL023683 JATNA RANI CHAKMA 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451257 JATNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-017-011/376
() 		3003004000NRG24210820230532805 22/08/2023 Satya Rani Chakma 3003004WL023683 Satya Rani Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451157 SATYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KUMARGHAT TR-03-004-017-012/203
() 		3003004000NRG24210820230532809 22/08/2023 PINKI SARKAR 3003004WL023683 PINKI SARKAR 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451262 MRS PINKI SARKAR STATE BANK OF INDIA(508548)
200 KUMARGHAT TR-03-004-017-012/206
() 		3003004000NRG24210820230532810 22/08/2023 Rupalata Chakma 3003004WL023683 Rupalata Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451264 RUPALATA CHAKMA TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-017-012/230
() 		3003004000NRG24210820230532813 22/08/2023 Surja Rekha Chakma 3003004WL023683 Surja Rekha Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451154 SURJYA REKHA CHAKMA WO SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-017-012/233
() 		3003004000NRG24210820230532814 22/08/2023 Bhani Rupini 3003004WL023683 Bhani Rupini 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451153 BANI RUPINI (CHAKMA) WO CHUMILAL TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-017-012/368
() 		3003004000NRG24210820230532816 22/08/2023 Shantibala Chakma 3003004WL023683 Shantibala Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451152 SHANTIBALA CHAKMA WO SUSHEN CHAKMA TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-017-012/379
() 		3003004000NRG24210820230532819 22/08/2023 Bharati Chakma 3003004WL023683 Bharati Chakma 00458 UTBI0RRBTGB 1146 1146 Processed 28/08/2023 4911451144 BHARATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 390456 390456
205 KUMARGHAT TR-03-004-017-001/118
() 		3003004000NRG24210820230532750 22/08/2023 SUDIPA CHANDA 3003004WL023683 SUDIPA CHANDA 00459 ICIC00TSCBL 1146 1146 Processed 28/08/2023 4911451279 SUDIPA CHANDA TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-017-001/51
() 		3003004000NRG24210820230532792 22/08/2023 Sandhya Das 3003004WL023683 Sandhya Das 00459 ICIC00TSCBL 1146 1146 Processed 28/08/2023 4911451284 SANDHYA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KUMARGHAT TR-03-004-017-001/98
() 		3003004000NRG24210820230532799 22/08/2023 Adhir Datta 3003004WL023683 Adhir Datta 00459 ICIC00TSCBL 1146 1146 Processed 28/08/2023 4911451283 ADHIR DUTTA TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-017-002/123
() 		3003004000NRG24210820230529233 22/08/2023 Nityananda Dey 3003004WL023458 Nityananda Dey 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451275 NITYANANDA DEY UCO BANK(607066)
209 KUMARGHAT TR-03-004-017-002/272
() 		3003004000NRG24210820230529387 22/08/2023 Krishna Dey 3003004WL023464 Krishna Dey 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451111 KRISHNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KUMARGHAT TR-03-004-017-002/57
() 		3003004000NRG24210820230529436 22/08/2023 Swapana Deb 3003004WL023469 Swapana Deb 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451273 SWAPNA DEB C/O JAYANTA DEB TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-017-002/60
() 		3003004000NRG24210820230529361 22/08/2023 Bipul Das 3003004WL023462 Bipul Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451274 BIPUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KUMARGHAT TR-03-004-017-002/60
() 		3003004000NRG24210820230529362 22/08/2023 Nilima suklyabaidya Das 3003004WL023462 Nilima suklyabaidya Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451277 NILIMA SUKLA BAIDYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KUMARGHAT TR-03-004-017-010/309
() 		3003004000NRG24210820230529438 22/08/2023 MANJU RANI BISWAS 3003004WL023469 MANJU RANI BISWAS 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451280 MANJU RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KUMARGHAT TR-03-004-017-010/310
() 		3003004000NRG24210820230529378 22/08/2023 BALARAM DEY 3003004WL023463 BALARAM DEY 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451276 BALARAM DEY SO KALA DEY TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-017-010/348
() 		3003004000NRG24210820230529392 22/08/2023 Jhuma Majumder 3003004WL023464 Jhuma Majumder 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451281 JHUMA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KUMARGHAT TR-03-004-017-010/348
() 		3003004000NRG24210820230529391 22/08/2023 Jiban Das 3003004WL023464 Jiban Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911451278 JIBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KUMARGHAT TR-03-004-017-011/411
() 		3003004000NRG24210820230532808 22/08/2023 Fulmala Chakma 3003004WL023683 Fulmala Chakma 00459 ICIC00TSCBL 1146 1146 Processed 28/08/2023 4911451282 FULMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KUMARGHAT TR-03-004-017-012/367
() 		3003004000NRG24210820230532815 22/08/2023 Radhika Chakma 3003004WL023683 Radhika Chakma 00459 ICIC00TSCBL 1146 1146 Processed 28/08/2023 4911451110 RADHIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36240 36240
219 KUMARGHAT TR-03-004-017-002/237
() 		3003004000NRG24210820230529191 22/08/2023 Amarjit Deb 3003004WL023453 Amarjit Deb 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4911451297 AMARJIT DEB S/O BIBHUTI TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-017-002/291
() 		3003004000NRG24210820230529445 22/08/2023 Paresh Suklabaidya 3003004WL023470 Paresh Suklabaidya 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4911451108 PARENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-017-010/367
() 		3003004000NRG24210820230532053 22/08/2023 Swapan Bhowamik 3003004WL023640 Swapan Bhowamik 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4911451295 SWAPAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KUMARGHAT TR-03-004-017-010/368
() 		3003004000NRG24210820230529171 22/08/2023 Din Dayal Barman 3003004WL023451 Din Dayal Barman 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4911451294 DINDAYAL BARMAN TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-017-010/368
() 		3003004000NRG24210820230529172 22/08/2023 Sanjib Barman 3003004WL023451 Sanjib Barman 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4911451298 SANJIB BARMAN UCO BANK(607066)
224 KUMARGHAT TR-03-004-017-010/407
() 		3003004000NRG24210820230529427 22/08/2023 APARNA DATTA SEN 3003004WL023468 APARNA DATTA SEN 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4911451296 APARNA DUTTA(SEN) UCO BANK(607066)
SubTotal 20340 20340
225 KUMARGHAT TR-03-004-017-012/378
() 		3003004000NRG24210820230532818 22/08/2023 Nibaran Chakma 3003004WL023683 Nibaran Chakma 00662 BDBL0001525 1146 1146 Processed 28/08/2023 4911451327 NIBARAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1146 1146
Total 563476 563476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_220823APB_FTO_100833 Punjab National Bank PUNB0130420 Machmara 3390
2 KUMARGHAT TR3003004017_220823APB_FTO_100833 State Bank of India SBIN0003795 KUMARGHAT 59923
3 KUMARGHAT TR3003004017_220823APB_FTO_100833 State Bank of India SBIN0009446 RATIABARI 21566
4 KUMARGHAT TR3003004017_220823APB_FTO_100833 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 30415
5 KUMARGHAT TR3003004017_220823APB_FTO_100833 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 390456
6 KUMARGHAT TR3003004017_220823APB_FTO_100833 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36240
7 KUMARGHAT TR3003004017_220823APB_FTO_100833 UCO Bank UCBA0002831 Kumarghat 20340
8 KUMARGHAT TR3003004017_220823APB_FTO_100833 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1146

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