Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_040923APB_FTO_115243
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
() 		3003004000NRG24040920230594300 04/09/2023 Uttam kumar Das 3003004WL027866 Uttam kumar Das 00354 PUNB0130420 3390 3390 Processed 07/09/2023 5284613640 UTTAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-017-002/140
() 		3003004000NRG24040920230594396 04/09/2023 Manika Das Sarkar 3003004WL027875 Manika Das Sarkar 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613639 MRS MANIKA DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-017-002/155
() 		3003004000NRG24040920230594320 04/09/2023 Indrajit Deb 3003004WL027868 Indrajit Deb 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613668 INDRAJIT DEB SO LT MAKHAN DEB TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-017-002/212
() 		3003004000NRG24040920230594288 04/09/2023 Patrha Roy 3003004WL027865 Patrha Roy 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613623 MR PARTHA ROY STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-017-002/245
() 		3003004000NRG24040920230594294 04/09/2023 Dipali Das 3003004WL027865 Dipali Das 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613661 DIPALI DAS WO MINTU DAS TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-017-002/268
() 		3003004000NRG24040920230594302 04/09/2023 Mamota Debnath 3003004WL027866 Mamota Debnath 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613678 MAMATA DEBNATH WO KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-017-002/28
() 		3003004000NRG24040920230590631 04/09/2023 Suprabha Das 3003004WL027732 Suprabha Das 00415 SBIN0003795 1146 1146 Processed 07/09/2023 5284613658 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-017-003/308
() 		3003004000NRG24040920230590655 04/09/2023 Sanchita Debnath 3003004WL027732 Sanchita Debnath 00415 SBIN0003795 1146 1146 Processed 07/09/2023 5284613659 MRS SANCHITA DEBNATH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-017-003/315
() 		3003004000NRG24040920230590658 04/09/2023 Namita Dey 3003004WL027732 Namita Dey 00415 SBIN0003795 1146 1146 Processed 07/09/2023 5284613650 MRS NAMITA DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-017-008/343
() 		3003004000NRG24040920230590673 04/09/2023 Gita Debnath 3003004WL027732 Gita Debnath 00415 SBIN0003795 955 955 Processed 07/09/2023 5284613669 MRS GITA DEBNATH STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-017-009/374
() 		3003004000NRG24040920230590680 04/09/2023 Litan Dey 3003004WL027732 Litan Dey 00415 SBIN0003795 1146 1146 Processed 07/09/2023 5284613672 MR LITAN DEY STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-017-010/325
() 		3003004000NRG24040920230594394 04/09/2023 Rupan Ch Dey 3003004WL027874 Rupan Ch Dey 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613681 MR RUPAN CHANDRA DEY STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-017-010/340
() 		3003004000NRG24040920230594305 04/09/2023 Jugamaya Debnath 3003004WL027866 Jugamaya Debnath 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613638 JOGAMAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-017-010/342
() 		3003004000NRG24040920230594243 04/09/2023 Manju Das 3003004WL027863 Manju Das 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613663 MANJU DAS BANDHAN BANK LIMITED(508753)
15 KUMARGHAT TR-03-004-017-010/350
() 		3003004000NRG24040920230594380 04/09/2023 Raju Debnath 3003004WL027873 Raju Debnath 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613680 MR RAJU DEBNATH STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-017-010/350
() 		3003004000NRG24040920230594381 04/09/2023 Sukla Debnath 3003004WL027873 Sukla Debnath 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613670 MRS SUKLA DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-017-010/354
() 		3003004000NRG24040920230594357 04/09/2023 Biswajit Debnath 3003004WL027871 Biswajit Debnath 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613636 BISWAJIT DEBNATH STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-017-010/408
() 		3003004000NRG24040920230594339 04/09/2023 Malati Das 3003004WL027869 Malati Das 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613637 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-017-010/408
() 		3003004000NRG24040920230594340 04/09/2023 Rajesh Das 3003004WL027869 Rajesh Das 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284613676 MR RAJESH DAS STATE BANK OF INDIA(508548)
SubTotal 49609 49609
20 KUMARGHAT TR-03-004-017-002/105
() 		3003004000NRG24040920230594296 04/09/2023 Bhaskar Malakar 3003004WL027866 Bhaskar Malakar 00415 SBIN0009446 3390 3390 Processed 07/09/2023 5284613635 BHASKAR MALAKAR BHASKAR MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-017-002/131
() 		3003004000NRG24040920230594350 04/09/2023 Anjali Sen 3003004WL027871 Anjali Sen 00415 SBIN0009446 3390 3390 Processed 07/09/2023 5284613660 ANJALI SEN WO RAKHAL SEN TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-017-002/263
() 		3003004000NRG24040920230590630 04/09/2023 Sumita Nath Debnath 3003004WL027732 Sumita Nath Debnath 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613665 SUMITA NATH WO RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-017-002/61
() 		3003004000NRG24040920230594338 04/09/2023 Sukrava Debnath 3003004WL027869 Sukrava Debnath 00415 SBIN0009446 3390 3390 Processed 07/09/2023 5284613641 MRS SUKRAVA DEBNATH STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-017-003/13
() 		3003004000NRG24040920230590642 04/09/2023 Sati Bala Bhagat 3003004WL027732 Sati Bala Bhagat 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613655 SATIBALA MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-017-003/172
() 		3003004000NRG24040920230590645 04/09/2023 Suchitra Deb 3003004WL027732 Suchitra Deb 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613654 DINESH / SUCHITRA / HARI MOHAN DEB TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-017-003/306
() 		3003004000NRG24040920230590654 04/09/2023 Suman Rani Das 3003004WL027732 Suman Rani Das 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613657 MRS SUMA DAS STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-017-003/38
() 		3003004000NRG24040920230590659 04/09/2023 Maya Rani Das 3003004WL027732 Maya Rani Das 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613647 MRS MAYA RANI DAS STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-017-003/43
() 		3003004000NRG24040920230590661 04/09/2023 Ajit Paul 3003004WL027732 Ajit Paul 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613671 MR AJIT PAUL STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-017-003/58
() 		3003004000NRG24040920230590667 04/09/2023 Subhagya Das 3003004WL027732 Subhagya Das 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613656 SURANGA DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-017-009/333
() 		3003004000NRG24040920230590678 04/09/2023 Biswajit Deb 3003004WL027732 Biswajit Deb 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613686 BISWAJIT DEB INDUSIND BANK(607189)
31 KUMARGHAT TR-03-004-017-009/392
() 		3003004000NRG24040920230590682 04/09/2023 Gitanjali Nath 3003004WL027732 Gitanjali Nath 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613674 MRS GITANJALI NATH STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-017-010/327
() 		3003004000NRG24040920230594367 04/09/2023 Litan Das 3003004WL027872 Litan Das 00415 SBIN0009446 3390 3390 Processed 07/09/2023 5284613679 MR LITAN DAS STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-017-011/362
() 		3003004000NRG24040920230590687 04/09/2023 Kanchan Sarkar Das 3003004WL027732 Kanchan Sarkar Das 00415 SBIN0009446 1146 1146 Processed 07/09/2023 5284613673 MR KANCHAN SARKAR DAS STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-017-012/381
() 		3003004000NRG24040920230594417 04/09/2023 KRIPAMAY MALAKAR 3003004WL027876 KRIPAMAY MALAKAR 00415 SBIN0009446 452 452 Processed 07/09/2023 5284613684 MR KRIPAMAY MALAKAR STATE BANK OF INDIA(508548)
SubTotal 25472 25472
35 KUMARGHAT TR-03-004-017-002/116
() 		3003004000NRG24040920230594299 04/09/2023 Putul Rani Deb 3003004WL027866 Putul Rani Deb 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284613664 PUTUL RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-017-002/190
() 		3003004000NRG24040920230594321 04/09/2023 Sailesh Das 3003004WL027868 Sailesh Das 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284613691 SAILESH/SHIPRA DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-017-002/197
() 		3003004000NRG24040920230594410 04/09/2023 Nikhil Debnath 3003004WL027876 Nikhil Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284613682 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-017-002/235
() 		3003004000NRG24040920230594314 04/09/2023 Rina Das 3003004WL027867 Rina Das 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284613747 RINA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 KUMARGHAT TR-03-004-017-003/310
() 		3003004000NRG24040920230590656 04/09/2023 KALPANA MALAKAR 3003004WL027732 KALPANA MALAKAR 00458 PUNB0RRBTGB 955 955 Processed 07/09/2023 5284613758 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-017-003/48
() 		3003004000NRG24040920230590663 04/09/2023 Jhuma Das 3003004WL027732 Jhuma Das 00458 PUNB0RRBTGB 1146 1146 Processed 07/09/2023 5284613735 JHUMA DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-017-003/53
() 		3003004000NRG24040920230594389 04/09/2023 Dipak Das 3003004WL027874 Dipak Das 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284613755 DIPAK DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-017-003/6
() 		3003004000NRG24040920230590669 04/09/2023 Anjali Dey 3003004WL027732 Anjali Dey 00458 PUNB0RRBTGB 1146 1146 Processed 07/09/2023 5284613739 ANJALI BALA DEY WO BADAN DEY TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-017-008/411
() 		3003004000NRG24040920230590674 04/09/2023 Sabitri Das 3003004WL027732 Sabitri Das 00458 PUNB0RRBTGB 1146 1146 Processed 07/09/2023 5284613816 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-017-009/400
() 		3003004000NRG24040920230590683 04/09/2023 SABITA DEBNATH 3003004WL027732 SABITA DEBNATH 00458 PUNB0RRBTGB 1146 1146 Processed 07/09/2023 5284613757 SABITA DEB NATH BANDHAN BANK LIMITED(508753)
45 KUMARGHAT TR-03-004-017-009/414
() 		3003004000NRG24040920230590685 04/09/2023 Madabi Das Paul 3003004WL027732 Madabi Das Paul 00458 PUNB0RRBTGB 1146 1146 Processed 07/09/2023 5284613759 MADABI DAS PAUL TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-017-009/417
() 		3003004000NRG24040920230590686 04/09/2023 Sandhya Rani Das 3003004WL027732 Sandhya Rani Das 00458 PUNB0RRBTGB 1146 1146 Processed 07/09/2023 5284613819 SANDYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24781 24781
47 KUMARGHAT TR-03-004-017-002/100
() 		3003004000NRG24040920230594329 04/09/2023 Anjana Banik 3003004WL027869 Anjana Banik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613781 ANJANA BANIK TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-017-002/100
() 		3003004000NRG24040920230594328 04/09/2023 Juyal Banik 3003004WL027869 Juyal Banik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613685 JOEL BANIK TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-017-002/105
() 		3003004000NRG24040920230594297 04/09/2023 Bhaskar Malakar 3003004WL027866 Bhaskar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613737 SHATI MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-017-002/107
() 		3003004000NRG24040920230594284 04/09/2023 Rubi Das 3003004WL027865 Rubi Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613723 MRS RUBI RANI DAS STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-017-002/116
() 		3003004000NRG24040920230594298 04/09/2023 Suman Deb 3003004WL027866 Suman Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613726 PUTULRANI/SUMAN DEB TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-017-002/123
() 		3003004000NRG24040920230594317 04/09/2023 Patali Dey 3003004WL027868 Patali Dey 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613727 PATALI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-017-002/128
() 		3003004000NRG24040920230594307 04/09/2023 Nayan Sen 3003004WL027867 Nayan Sen 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613766 MR NAYAN SEN STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-017-002/128
() 		3003004000NRG24040920230594306 04/09/2023 Shefali Sen 3003004WL027867 Shefali Sen 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613752 SHEFALI SEN TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-017-002/129
() 		3003004000NRG24040920230594309 04/09/2023 AnjaliSen 3003004WL027867 AnjaliSen 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613795 ANJALI SEN TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-017-002/129
() 		3003004000NRG24040920230594308 04/09/2023 Dulal Sen 3003004WL027867 Dulal Sen 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613687 DULAL SEN TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-017-002/132
() 		3003004000NRG24040920230594311 04/09/2023 Alumati sen 3003004WL027867 Alumati sen 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613799 ALOMATI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-017-002/132
() 		3003004000NRG24040920230594310 04/09/2023 Sudhangsu Sen 3003004WL027867 Sudhangsu Sen 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613769 SUDHANGSU SEN TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-017-002/140
() 		3003004000NRG24040920230594395 04/09/2023 Abhiram Sarkar 3003004WL027875 Abhiram Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613817 MANIKA DAS SARKAR TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-017-002/149
() 		3003004000NRG24040920230594397 04/09/2023 Bhanu Debnath 3003004WL027875 Bhanu Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613807 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-017-002/149
() 		3003004000NRG24040920230594398 04/09/2023 Mahamaya Debnath 3003004WL027875 Mahamaya Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613662 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-017-002/151
() 		3003004000NRG24040920230594351 04/09/2023 Kam Deb Das 3003004WL027871 Kam Deb Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613648 KAMDEB DAS TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-017-002/155
() 		3003004000NRG24040920230594319 04/09/2023 Lila Rani Deb 3003004WL027868 Lila Rani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613651 LILA RANI DEB TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-017-002/164
() 		3003004000NRG24040920230594372 04/09/2023 Aroti Bhowmik 3003004WL027873 Aroti Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613683 AROTI BHOWMIK WO NIRANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-017-002/164
() 		3003004000NRG24040920230594371 04/09/2023 Niranjan Bhowmik 3003004WL027873 Niranjan Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613770 NIRANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-017-002/171
() 		3003004000NRG24040920230594409 04/09/2023 Jilima Chakraborty 3003004WL027876 Jilima Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613649 RABINDRA / JILIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-017-002/171
() 		3003004000NRG24040920230594408 04/09/2023 Rabindra Chakraborty 3003004WL027876 Rabindra Chakraborty 00458 UTBI0RRBTGB 3390 3390 Rejected 07/09/2023 5284613688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KUMARGHAT TR-03-004-017-002/174
() 		3003004000NRG24040920230594359 04/09/2023 Shubha Goswami 3003004WL027872 Shubha Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613689 SHUBHA GOSWAMI TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-017-002/175
() 		3003004000NRG24040920230594236 04/09/2023 Nibha Das 3003004WL027863 Nibha Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613741 MRS NIBHA DAS STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-017-002/177
() 		3003004000NRG24040920230594382 04/09/2023 Karuna Ghosh 3003004WL027874 Karuna Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613690 KARUNA GHOSH TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-017-002/177
() 		3003004000NRG24040920230594383 04/09/2023 Laxmi Rani Gosh 3003004WL027874 Laxmi Rani Gosh 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613748 MRS LAKSHI RANI GHOSH STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-017-002/183
() 		3003004000NRG24040920230594312 04/09/2023 Kashab Banik 3003004WL027867 Kashab Banik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613783 KESHAB / SANTA BANIK TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-017-002/190
() 		3003004000NRG24040920230594322 04/09/2023 Shipra Das 3003004WL027868 Shipra Das 00458 UTBI0RRBTGB 3390 3390 Rejected 07/09/2023 5284613820 Aadhaar Number not Mapped to Account Number
74 KUMARGHAT TR-03-004-017-002/192
() 		3003004000NRG24040920230594353 04/09/2023 Mangla Dey 3003004WL027871 Mangla Dey 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613796 MANGALA DEY TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-017-002/192
() 		3003004000NRG24040920230594352 04/09/2023 Swadesh Dey 3003004WL027871 Swadesh Dey 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613692 SWADESH DEY TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-017-002/193
() 		3003004000NRG24040920230594400 04/09/2023 Anju Debnath 3003004WL027875 Anju Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613804 ANJU DEBNATH TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-017-002/193
() 		3003004000NRG24040920230594399 04/09/2023 Dilip Debnath 3003004WL027875 Dilip Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613646 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-017-002/196
() 		3003004000NRG24040920230594374 04/09/2023 Mira Roy 3003004WL027873 Mira Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613730 MIRA ROY TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-017-002/196
() 		3003004000NRG24040920230594373 04/09/2023 Swapan Roy 3003004WL027873 Swapan Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613771 SWAPAN ROY TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-017-002/197
() 		3003004000NRG24040920230594411 04/09/2023 Sutrisna Debnath 3003004WL027876 Sutrisna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613762 MRS SUTRISHNA DEBNATH STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-017-002/198
() 		3003004000NRG24040920230594285 04/09/2023 Jushna Das 3003004WL027865 Jushna Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613742 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-017-002/198
() 		3003004000NRG24040920230594286 04/09/2023 Nitish Das 3003004WL027865 Nitish Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613731 NITISH CH DAS TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-017-002/199
() 		3003004000NRG24040920230594323 04/09/2023 Ranu Bala Dey 3003004WL027868 Ranu Bala Dey 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613789 RANU BALA DEY TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-017-002/206
() 		3003004000NRG24040920230594237 04/09/2023 Swarupa Nanda Das 3003004WL027863 Swarupa Nanda Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613693 SWARUPANANDA DAS TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-017-002/21
() 		3003004000NRG24040920230594412 04/09/2023 Padma Das 3003004WL027876 Padma Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613772 PADMA DAS TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-017-002/210
() 		3003004000NRG24040920230594324 04/09/2023 Shafli Chakarborty Sarma 3003004WL027868 Shafli Chakarborty Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613728 SHEFALI SHARMA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-017-002/212
() 		3003004000NRG24040920230594287 04/09/2023 Apurba Roy 3003004WL027865 Apurba Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613624 APURBA ROY STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-017-002/218
() 		3003004000NRG24040920230590627 04/09/2023 Gopal Deb 3003004WL027732 Gopal Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613694 GOPAL DEB TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-017-002/219
() 		3003004000NRG24040920230590628 04/09/2023 Parash Chakraborty 3003004WL027732 Parash Chakraborty 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613818 PARESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-017-002/223
() 		3003004000NRG24040920230594330 04/09/2023 Parimal debnath 3003004WL027869 Parimal debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613652 SHRI PARIMAL DEBNATH STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-017-002/223
() 		3003004000NRG24040920230594331 04/09/2023 Rubi Debnath 3003004WL027869 Rubi Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613695 RUBI DEBNATH TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-017-002/225
() 		3003004000NRG24040920230594401 04/09/2023 Bina Das 3003004WL027875 Bina Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613788 BINA DAS TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-017-002/229
() 		3003004000NRG24040920230594384 04/09/2023 Bishnu Mohanta 3003004WL027874 Bishnu Mohanta 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613773 MR BISHNU MOHANTA STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-017-002/229
() 		3003004000NRG24040920230594385 04/09/2023 Joya Rani Mohanta 3003004WL027874 Joya Rani Mohanta 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613753 BISHNU MOHANTA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-017-002/230
() 		3003004000NRG24040920230594289 04/09/2023 Nilkanta Deb 3003004WL027865 Nilkanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613696 NILKANTA DEB TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-017-002/230
() 		3003004000NRG24040920230594290 04/09/2023 Purnima deb 3003004WL027865 Purnima deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613803 PURNIMA DEB TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-017-002/231
() 		3003004000NRG24040920230594402 04/09/2023 Kripamay Chakraborty 3003004WL027875 Kripamay Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613812 KRIPAMAY CHAKRABOTY TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-017-002/231
() 		3003004000NRG24040920230594403 04/09/2023 Ratna Rani Chakraborty 3003004WL027875 Ratna Rani Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613732 RATNA RANI CHAKRABORTY WO KRIPAMOY CHAKR TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-017-002/235
() 		3003004000NRG24040920230594313 04/09/2023 Niranjan Das 3003004WL027867 Niranjan Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613697 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-017-002/236
() 		3003004000NRG24040920230594361 04/09/2023 Laxmi Das 3003004WL027872 Laxmi Das 00458 UTBI0RRBTGB 3390 3390 Rejected 07/09/2023 5284613805 Aadhaar Number not Mapped to Account Number
101 KUMARGHAT TR-03-004-017-002/236
() 		3003004000NRG24040920230594360 04/09/2023 Tapan Das 3003004WL027872 Tapan Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613768 TAPAN DAS TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-017-002/237
() 		3003004000NRG24040920230594291 04/09/2023 Kalyani Deb 3003004WL027865 Kalyani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613746 KALYANI DEB TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-017-002/239
() 		3003004000NRG24040920230594376 04/09/2023 Manju Sarkar 3003004WL027873 Manju Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613787 MANJU SARKAR TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-017-002/239
() 		3003004000NRG24040920230594375 04/09/2023 Satyaranjan Sarkar 3003004WL027873 Satyaranjan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613743 SATYARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-017-002/245
() 		3003004000NRG24040920230594293 04/09/2023 Mintu Das 3003004WL027865 Mintu Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613698 MINTU DAS TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-017-002/249
() 		3003004000NRG24040920230590629 04/09/2023 Anjana Roy Choudhare 3003004WL027732 Anjana Roy Choudhare 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613756 PRADIP/ANJANA RAOYCHOWDHURY TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-017-002/253
() 		3003004000NRG24040920230594332 04/09/2023 Sankar Debnath 3003004WL027869 Sankar Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613775 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-017-002/262
() 		3003004000NRG24040920230594354 04/09/2023 Juti Rani Bhowmik 3003004WL027871 Juti Rani Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613793 JUTI RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-017-002/266
() 		3003004000NRG24040920230594404 04/09/2023 Ashish Paul 3003004WL027875 Ashish Paul 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613776 ASHISH PAUL TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-017-002/266
() 		3003004000NRG24040920230594405 04/09/2023 Namita Paul 3003004WL027875 Namita Paul 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613736 ASHISH/NAMITA PAUL TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-017-002/267
() 		3003004000NRG24040920230594362 04/09/2023 Dipika Goswami 3003004WL027872 Dipika Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613707 DIPIKA GOSWAMI DAS UCO BANK(607066)
112 KUMARGHAT TR-03-004-017-002/268
() 		3003004000NRG24040920230594301 04/09/2023 Kajal Debnath 3003004WL027866 Kajal Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613708 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-017-002/269
() 		3003004000NRG24040920230594303 04/09/2023 Dipti Debnath 3003004WL027866 Dipti Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613709 DIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-017-002/272
() 		3003004000NRG24040920230594364 04/09/2023 Pinki Dey 3003004WL027872 Pinki Dey 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613738 PINKEY DEY WO KRISHNA DEY TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-017-002/280
() 		3003004000NRG24040920230594377 04/09/2023 Bimal Bhowmik 3003004WL027873 Bimal Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613710 BIMAL BHOWMIK UCO BANK(607066)
116 KUMARGHAT TR-03-004-017-002/283
() 		3003004000NRG24040920230590632 04/09/2023 Archana Deb 3003004WL027732 Archana Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613711 ARCHANA DEB TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-017-002/284
() 		3003004000NRG24040920230590634 04/09/2023 Biswajit Deb 3003004WL027732 Biswajit Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613761 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-017-002/284
() 		3003004000NRG24040920230590633 04/09/2023 Parbati Rani Deb 3003004WL027732 Parbati Rani Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613712 PARBATI RANI DEB TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-017-002/289
() 		3003004000NRG24040920230594413 04/09/2023 Saraswati Deb Nama 3003004WL027876 Saraswati Deb Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613777 MRS SARASWATI DEB NAMA STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-017-002/291
() 		3003004000NRG24040920230594415 04/09/2023 Sukriti Suklabaidya 3003004WL027876 Sukriti Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613813 SUKRITI SUKLABAIDYA UCO BANK(607066)
121 KUMARGHAT TR-03-004-017-002/292
() 		3003004000NRG24040920230594334 04/09/2023 Bina Roy 3003004WL027869 Bina Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613786 MS RINA ROY STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-017-002/292
() 		3003004000NRG24040920230594333 04/09/2023 Laru Gopal Roy 3003004WL027869 Laru Gopal Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613713 LARUGOPAL ROY TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-017-002/299
() 		3003004000NRG24040920230594378 04/09/2023 Sabita Rani Pal 3003004WL027873 Sabita Rani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613801 MRS SABITA RANI PAL STATE BANK OF INDIA(508548)
124 KUMARGHAT TR-03-004-017-002/302
() 		3003004000NRG24040920230594386 04/09/2023 Basanta Dhar 3003004WL027874 Basanta Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613785 BASANTA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KUMARGHAT TR-03-004-017-002/306
() 		3003004000NRG24040920230590635 04/09/2023 Achinta Das 3003004WL027732 Achinta Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613784 MR ACHINTYA DAS STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-017-002/33
() 		3003004000NRG24040920230590636 04/09/2023 Chaya das 3003004WL027732 Chaya das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613734 CHAYA DAS TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-017-002/41
() 		3003004000NRG24040920230594325 04/09/2023 Shafali Das 3003004WL027868 Shafali Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613733 KRISHNAPADA DAS TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-017-002/43
() 		3003004000NRG24040920230594304 04/09/2023 Nishi Rani Das 3003004WL027866 Nishi Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613699 NISHIRANI DAS TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-017-002/54
() 		3003004000NRG24040920230594416 04/09/2023 Arati Goswami 3003004WL027876 Arati Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613751 ARATI GOSWAMI SARMA TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-017-002/57
() 		3003004000NRG24040920230594387 04/09/2023 Jayanta Deb 3003004WL027874 Jayanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613700 JAYANTA DEB TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-017-002/59
() 		3003004000NRG24040920230594238 04/09/2023 Satyaranjan Das 3003004WL027863 Satyaranjan Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613750 MRS MINATI DAS STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-017-002/6
() 		3003004000NRG24040920230594355 04/09/2023 Simontini Deb 3003004WL027871 Simontini Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613774 SIMONTINI DEB TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-017-002/61
() 		3003004000NRG24040920230594337 04/09/2023 Biplab Debnath 3003004WL027869 Biplab Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613754 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-017-002/63
() 		3003004000NRG24040920230590637 04/09/2023 Parbati Debnath 3003004WL027732 Parbati Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613790 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-017-002/69
() 		3003004000NRG24040920230590638 04/09/2023 Jaba Das 3003004WL027732 Jaba Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613653 MRS JABA DAS STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-017-002/7
() 		3003004000NRG24040920230590639 04/09/2023 Rekha Deb 3003004WL027732 Rekha Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613778 REKHA DEB TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-017-002/78
() 		3003004000NRG24040920230594379 04/09/2023 Lila Debnath 3003004WL027873 Lila Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613779 LILA DEBNATH TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-017-002/82
() 		3003004000NRG24040920230594315 04/09/2023 Sanjib Banik 3003004WL027867 Sanjib Banik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613714 SANJIB BANIK TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-017-002/91
() 		3003004000NRG24040920230594240 04/09/2023 Anita Roy 3003004WL027863 Anita Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613798 ANITA SAHAJI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KUMARGHAT TR-03-004-017-002/91
() 		3003004000NRG24040920230594239 04/09/2023 Benu Roy 3003004WL027863 Benu Roy 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613808 BENU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KUMARGHAT TR-03-004-017-002/96
() 		3003004000NRG24040920230594295 04/09/2023 Shamal Saha 3003004WL027865 Shamal Saha 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613715 SHYAMAL/IVA SAHA TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-017-002/97
() 		3003004000NRG24040920230594241 04/09/2023 Pranati Debnath 3003004WL027863 Pranati Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613780 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-017-003/1
() 		3003004000NRG24040920230590640 04/09/2023 Anjali Das 3003004WL027732 Anjali Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613716 ANJULI DAS PUNJAB NATIONAL BANK(508568)
144 KUMARGHAT TR-03-004-017-003/109
() 		3003004000NRG24040920230591839 04/09/2023 Jagandra Dhar 3003004WL027801 Jagandra Dhar 00458 UTBI0RRBTGB 3164 3164 Processed 07/09/2023 5284613701 JOGENDRA DHAR TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-017-003/11
() 		3003004000NRG24040920230590641 04/09/2023 Mira Bala Dey 3003004WL027732 Mira Bala Dey 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613702 MIRA DEY TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-017-003/16
() 		3003004000NRG24040920230590643 04/09/2023 Indira Dey 3003004WL027732 Indira Dey 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613703 INDIRA DEY TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-017-003/17
() 		3003004000NRG24040920230590644 04/09/2023 Chinubala Dey 3003004WL027732 Chinubala Dey 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613704 CHINUBALA DEY TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-017-003/20
() 		3003004000NRG24040920230590646 04/09/2023 Bishaka Dey 3003004WL027732 Bishaka Dey 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613705 BISHAKHA DEY STATE BANK OF INDIA(508548)
149 KUMARGHAT TR-03-004-017-003/204
() 		3003004000NRG24040920230594418 04/09/2023 Sitesh Das 3003004WL027877 Sitesh Das 00458 UTBI0RRBTGB 678 678 Processed 07/09/2023 5284613706 SITESH DAS TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-017-003/21
() 		3003004000NRG24040920230590647 04/09/2023 Lakshi Dey 3003004WL027732 Lakshi Dey 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613729 LAKSHI DEY W/O LT. NIRANJAN DEY TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-017-003/262
() 		3003004000NRG24040920230590648 04/09/2023 Sanjit Biswas 3003004WL027732 Sanjit Biswas 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613740 MR SANJIT BISWAS STATE BANK OF INDIA(508548)
152 KUMARGHAT TR-03-004-017-003/29
() 		3003004000NRG24040920230590650 04/09/2023 Anjali Acherji 3003004WL027732 Anjali Acherji 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613724 MRS ANJALI ACHRJEE STATE BANK OF INDIA(508548)
153 KUMARGHAT TR-03-004-017-003/293
() 		3003004000NRG24040920230590651 04/09/2023 SAPNA DEY 3003004WL027732 SAPNA DEY 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613717 SAPNA DEY TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-017-003/295
() 		3003004000NRG24040920230590652 04/09/2023 Subha Rani Dey 3003004WL027732 Subha Rani Dey 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613725 SUBHA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KUMARGHAT TR-03-004-017-003/304
() 		3003004000NRG24040920230590653 04/09/2023 Maya Yadab 3003004WL027732 Maya Yadab 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613792 MAYA RANI YADAV TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-017-003/314
() 		3003004000NRG24040920230590657 04/09/2023 Kajal Rani Das 3003004WL027732 Kajal Rani Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613802 KAJAL RANI DAS TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-017-003/42
() 		3003004000NRG24040920230590660 04/09/2023 Arati Das Datta 3003004WL027732 Arati Das Datta 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613718 ARATI DAS DATTA TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-017-003/47
() 		3003004000NRG24040920230590662 04/09/2023 Lilarani Das 3003004WL027732 Lilarani Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613749 LILA RANI DAS TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-017-003/5
() 		3003004000NRG24040920230590664 04/09/2023 Dipali Das 3003004WL027732 Dipali Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613719 DIPALI DAS TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-017-003/52
() 		3003004000NRG24040920230590665 04/09/2023 Kanak Das 3003004WL027732 Kanak Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613720 KANAK DAS TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-017-003/53
() 		3003004000NRG24040920230594390 04/09/2023 Suchitra Das 3003004WL027874 Suchitra Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613791 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-017-003/55
() 		3003004000NRG24040920230590666 04/09/2023 Subana Das 3003004WL027732 Subana Das 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613721 MRS SUBANA DAS STATE BANK OF INDIA(508548)
163 KUMARGHAT TR-03-004-017-003/87
() 		3003004000NRG24040920230590670 04/09/2023 Daibaki Debnath 3003004WL027732 Daibaki Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613722 DAIBAKI DEBNATH TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-017-003/89
() 		3003004000NRG24040920230590671 04/09/2023 Mina Rani Nath 3003004WL027732 Mina Rani Nath 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613814 MINA RANI NATH TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-017-003/95
() 		3003004000NRG24040920230590672 04/09/2023 Sarala Deb 3003004WL027732 Sarala Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613744 SARALA DEB TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-017-004/163
() 		3003004000NRG24040920230594419 04/09/2023 Drupada Das 3003004WL027877 Drupada Das 00458 UTBI0RRBTGB 678 678 Processed 07/09/2023 5284613782 DRUPAD DAS STATE BANK OF INDIA(508548)
167 KUMARGHAT TR-03-004-017-009/317
() 		3003004000NRG24040920230590675 04/09/2023 SULEKHA RANI DEB 3003004WL027732 SULEKHA RANI DEB 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613797 SULEKHA RANI DEB TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-017-009/318
() 		3003004000NRG24040920230590676 04/09/2023 DRUPADI DEBNATH 3003004WL027732 DRUPADI DEBNATH 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613811 DRUPADI DEBNATH TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-017-009/322
() 		3003004000NRG24040920230590677 04/09/2023 Dipali Deb 3003004WL027732 Dipali Deb 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613806 DIPALI DEB TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-017-009/340
() 		3003004000NRG24040920230590679 04/09/2023 Nisha Rani Das 3003004WL027732 Nisha Rani Das 00458 UTBI0RRBTGB 955 955 Processed 07/09/2023 5284613667 NISHA RANI DAS PUNJAB NATIONAL BANK(508568)
171 KUMARGHAT TR-03-004-017-009/377
() 		3003004000NRG24040920230590681 04/09/2023 Gopa Deb Roy Chaudhary 3003004WL027732 Gopa Deb Roy Chaudhary 00458 UTBI0RRBTGB 1146 1146 Processed 07/09/2023 5284613815 GOPA DEB ROY TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-017-010/309
() 		3003004000NRG24040920230594391 04/09/2023 HIRENDRA CH. BISWAS 3003004WL027874 HIRENDRA CH. BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613809 HIRENDRA CH BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KUMARGHAT TR-03-004-017-010/310
() 		3003004000NRG24040920230594366 04/09/2023 PRIYANKADEY 3003004WL027872 PRIYANKADEY 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613794 MRS PRIYANKA DEY STATE BANK OF INDIA(508548)
174 KUMARGHAT TR-03-004-017-010/319
() 		3003004000NRG24040920230594356 04/09/2023 PRANATI BALA DAS 3003004WL027871 PRANATI BALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613810 PRANATI BALA DAS TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-017-010/325
() 		3003004000NRG24040920230594393 04/09/2023 Babita Dey 3003004WL027874 Babita Dey 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613800 BABITA DEY TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-017-010/327
() 		3003004000NRG24040920230594368 04/09/2023 Anjana Purkayasta Das 3003004WL027872 Anjana Purkayasta Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613767 ANJANA PURKAYASTHA DAS TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-017-010/330
() 		3003004000NRG24040920230594316 04/09/2023 Purnima Rudra Paul 3003004WL027867 Purnima Rudra Paul 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613745 PURNIMA RUDRAPAUL W/O,SUBINOY DAS TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-017-010/342
() 		3003004000NRG24040920230594242 04/09/2023 Ranjit Das 3003004WL027863 Ranjit Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613760 RANJIT DAS TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-017-010/354
() 		3003004000NRG24040920230594358 04/09/2023 Supria Nath 3003004WL027871 Supria Nath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613764 SUPRIYA NATH TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-017-010/367
() 		3003004000NRG24040920230594327 04/09/2023 Rita Das Bhowamik 3003004WL027868 Rita Das Bhowamik 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613763 RITA BHAWMIK (DAS) TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-017-010/407
() 		3003004000NRG24040920230594406 04/09/2023 SUMAN CHANDRA SEN 3003004WL027875 SUMAN CHANDRA SEN 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613765 SUMAN CHANDRA SEN TRIPURA GRAMIN BANK(607065)
SubTotal 371025 371025
182 KUMARGHAT TR-03-004-017-002/123
() 		3003004000NRG24040920230594318 04/09/2023 Nityananda Dey 3003004WL027868 Nityananda Dey 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613627 NITYANANDA DEY UCO BANK(607066)
183 KUMARGHAT TR-03-004-017-002/272
() 		3003004000NRG24040920230594363 04/09/2023 Krishna Dey 3003004WL027872 Krishna Dey 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613634 KRISHNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KUMARGHAT TR-03-004-017-002/57
() 		3003004000NRG24040920230594388 04/09/2023 Swapana Deb 3003004WL027874 Swapana Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613625 SWAPNA DEB C/O JAYANTA DEB TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-017-002/60
() 		3003004000NRG24040920230594335 04/09/2023 Bipul Das 3003004WL027869 Bipul Das 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613626 BIPUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KUMARGHAT TR-03-004-017-002/60
() 		3003004000NRG24040920230594336 04/09/2023 Nilima suklyabaidya Das 3003004WL027869 Nilima suklyabaidya Das 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613629 NILIMA SUKLA BAIDYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KUMARGHAT TR-03-004-017-003/289
() 		3003004000NRG24040920230590649 04/09/2023 Apurba Deb 3003004WL027732 Apurba Deb 00459 ICIC00TSCBL 1146 1146 Processed 07/09/2023 5284613633 BEAUTY RANI DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KUMARGHAT TR-03-004-017-010/309
() 		3003004000NRG24040920230594392 04/09/2023 MANJU RANI BISWAS 3003004WL027874 MANJU RANI BISWAS 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613631 MANJU RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KUMARGHAT TR-03-004-017-010/310
() 		3003004000NRG24040920230594365 04/09/2023 BALARAM DEY 3003004WL027872 BALARAM DEY 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613628 BALARAM DEY SO KALA DEY TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-017-010/348
() 		3003004000NRG24040920230594370 04/09/2023 Jhuma Majumder 3003004WL027872 Jhuma Majumder 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613632 JHUMA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KUMARGHAT TR-03-004-017-010/348
() 		3003004000NRG24040920230594369 04/09/2023 Jiban Das 3003004WL027872 Jiban Das 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613630 JIBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31656 31656
192 KUMARGHAT TR-03-004-017-002/237
() 		3003004000NRG24040920230594292 04/09/2023 Amarjit Deb 3003004WL027865 Amarjit Deb 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284613677 AMARJIT DEB S/O BIBHUTI TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-017-002/291
() 		3003004000NRG24040920230594414 04/09/2023 Paresh Suklabaidya 3003004WL027876 Paresh Suklabaidya 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284613642 PARENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-017-009/413
() 		3003004000NRG24040920230590684 04/09/2023 Sudhangshu Chand 3003004WL027732 Sudhangshu Chand 00462 UCBA0002831 955 955 Processed 07/09/2023 5284613666 SUDHANGSHU CHAND UCO BANK(607066)
195 KUMARGHAT TR-03-004-017-010/367
() 		3003004000NRG24040920230594326 04/09/2023 Swapan Bhowamik 3003004WL027868 Swapan Bhowamik 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284613644 SWAPAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KUMARGHAT TR-03-004-017-010/368
() 		3003004000NRG24040920230594244 04/09/2023 Din Dayal Barman 3003004WL027863 Din Dayal Barman 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284613643 DINDAYAL BARMAN TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-017-010/368
() 		3003004000NRG24040920230594245 04/09/2023 Sanjib Barman 3003004WL027863 Sanjib Barman 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284613675 SANJIB BARMAN UCO BANK(607066)
198 KUMARGHAT TR-03-004-017-010/407
() 		3003004000NRG24040920230594407 04/09/2023 APARNA DATTA SEN 3003004WL027875 APARNA DATTA SEN 00462 UCBA0002831 3390 3390 Processed 07/09/2023 5284613645 APARNA DUTTA(SEN) UCO BANK(607066)
SubTotal 21295 21295
Total 527228 527228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_040923APB_FTO_115243 Punjab National Bank PUNB0130420 Machmara 3390
2 KUMARGHAT TR3003004017_040923APB_FTO_115243 State Bank of India SBIN0003795 KUMARGHAT 49609
3 KUMARGHAT TR3003004017_040923APB_FTO_115243 State Bank of India SBIN0009446 RATIABARI 25472
4 KUMARGHAT TR3003004017_040923APB_FTO_115243 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1146
5 KUMARGHAT TR3003004017_040923APB_FTO_115243 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 23635
6 KUMARGHAT TR3003004017_040923APB_FTO_115243 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 371025
7 KUMARGHAT TR3003004017_040923APB_FTO_115243 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31656
8 KUMARGHAT TR3003004017_040923APB_FTO_115243 UCO Bank UCBA0002831 Kumarghat 21295

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