Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_010823APB_FTO_81717
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-03-004-019-001/1
() 		3003004000NRG24280720230419430 01/08/2023 Bijoy Rudra Paul 3003004WL017224 Bijoy Rudra Paul 00415 SBIN0003795 672 672 Processed 25/08/2023 4801909386 BIJOY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-019-003/122
() 		3003004000NRG24310720230436465 01/08/2023 Arati Das 3003004WL018042 Arati Das 00415 SBIN0003795 1020 1020 Processed 24/08/2023 4801909383 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1692 1692
3 KUMARGHAT TR-03-004-019-002/109
() 		3003004000NRG24280720230419472 01/08/2023 Dilip Acharjee 3003004WL017224 Dilip Acharjee 00415 SBIN0009128 1008 1008 Processed 24/08/2023 4801909369 DILIP ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-002/114
() 		3003004000NRG24280720230419474 01/08/2023 Sajal Acharjee 3003004WL017224 Sajal Acharjee 00415 SBIN0009128 1008 1008 Processed 24/08/2023 4801909376 MR SAJAL ACHARJEE STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-019-002/155
() 		3003004000NRG24280720230419492 01/08/2023 Samarendra Acharjee 3003004WL017224 Samarendra Acharjee 00415 SBIN0009128 840 840 Processed 24/08/2023 4801909375 MR SAMARENDRA ACHARJEE STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-019-002/18
() 		3003004000NRG24280720230419496 01/08/2023 Shubra Datta 3003004WL017224 Shubra Datta 00415 SBIN0009128 1008 1008 Processed 24/08/2023 4801909372 MR SHUBHRA DATTA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-019-003/111
() 		3003004000NRG24310720230436463 01/08/2023 Sabinay Malakar 3003004WL018042 Sabinay Malakar 00415 SBIN0009128 1020 1020 Processed 24/08/2023 4801909374 Sabinay Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
8 KUMARGHAT TR-03-004-019-003/183
() 		3003004000NRG24310720230436469 01/08/2023 Subal Malakar 3003004WL018042 Subal Malakar 00415 SBIN0009128 1020 1020 Processed 24/08/2023 4801909370 SUBAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-019-003/93
() 		3003004000NRG24310720230436508 01/08/2023 Sujit Datta 3003004WL018042 Sujit Datta 00415 SBIN0009128 1020 1020 Processed 24/08/2023 4801909371 MR SUJIT DATTA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-019-004/105
() 		3003004000NRG24010820230446579 01/08/2023 Tinku Deb 3003004WL018555 Tinku Deb 00415 SBIN0009128 960 960 Processed 24/08/2023 4801909368 TINKU DEB PUNJAB NATIONAL BANK(508568)
11 KUMARGHAT TR-03-004-019-004/28
() 		3003004000NRG24010820230446591 01/08/2023 Subha Rani Namasudra 3003004WL018555 Subha Rani Namasudra 00415 SBIN0009128 800 800 Processed 24/08/2023 4801909377 ADATIYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-019-004/71
() 		3003004000NRG24010820230446604 01/08/2023 Amit Debnath 3003004WL018555 Amit Debnath 00415 SBIN0009128 800 800 Processed 24/08/2023 4801909379 AMIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-019-004/91
() 		3003004000NRG24010820230446612 01/08/2023 Laxmi Rani Deb 3003004WL018555 Laxmi Rani Deb 00415 SBIN0009128 960 960 Processed 24/08/2023 4801909380 LAXMI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-005/117
() 		3003004000NRG24010820230446616 01/08/2023 Parbati Das 3003004WL018555 Parbati Das 00415 SBIN0009128 960 960 Processed 24/08/2023 4801909382 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-019-005/152
() 		3003004000NRG24010820230446621 01/08/2023 Kanulal Saha 3003004WL018555 Kanulal Saha 00415 SBIN0009128 480 480 Processed 25/08/2023 4801909366 KANULAL SAHA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-019-005/168
() 		3003004000NRG24010820230446624 01/08/2023 Suman Datta 3003004WL018555 Suman Datta 00415 SBIN0009128 960 960 Processed 24/08/2023 4801909373 MR SUMAN DATTA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-019-005/171
() 		3003004000NRG24010820230446625 01/08/2023 Shilpi Deb 3003004WL018555 Shilpi Deb 00415 SBIN0009128 640 640 Processed 24/08/2023 4801909385 MRS SHILPI DEB STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-019-005/200
() 		3003004000NRG24010820230446629 01/08/2023 Sukla Chanda 3003004WL018555 Sukla Chanda 00415 SBIN0009128 960 960 Processed 24/08/2023 4801909378 MRS SUKLA CHANDA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-019-005/68
() 		3003004000NRG24010820230446651 01/08/2023 Suniti Nama 3003004WL018555 Suniti Nama 00415 SBIN0009128 480 480 Processed 24/08/2023 4801909367 SUNITI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-005/96
() 		3003004000NRG24010820230447242 01/08/2023 Laxmi Deb 3003004WL018581 Laxmi Deb 00415 SBIN0009128 3180 3180 Processed 24/08/2023 4801909381 PRITESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18104 18104
21 KUMARGHAT TR-03-004-019-002/191
() 		3003004000NRG24280720230419498 01/08/2023 Suma Nama 3003004WL017224 Suma Nama 00415 SBIN0009446 1008 1008 Processed 24/08/2023 4801909384 MRS SUMA NAMA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
22 KUMARGHAT TR-03-004-019-001/7
() 		3003004000NRG24280720230419458 01/08/2023 Anukul Deb 3003004WL017224 Anukul Deb 00458 PUNB0RRBTGB 336 336 Processed 25/08/2023 4801909394 ANUKUL DEB TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-019-002/124
() 		3003004000NRG24280720230419478 01/08/2023 Mintu Dey 3003004WL017224 Mintu Dey 00458 PUNB0RRBTGB 1008 1008 Processed 25/08/2023 4801909403 MINTU DEY TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-019-002/187
() 		3003004000NRG24280720230419497 01/08/2023 Mitra Acharjee 3003004WL017224 Mitra Acharjee 00458 PUNB0RRBTGB 1008 1008 Processed 25/08/2023 4801909399 MITRA ACHARJEE (CHAKRABORTY) TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-019-002/28
() 		3003004000NRG24280720230419504 01/08/2023 Prantosh Dhar 3003004WL017224 Prantosh Dhar 00458 PUNB0RRBTGB 1008 1008 Processed 25/08/2023 4801909396 PRANTOSH DHAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-019-002/96
() 		3003004000NRG24280720230419539 01/08/2023 Droupadi Bhowmik Nama 3003004WL017224 Droupadi Bhowmik Nama 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4801909406 MRS DROUPADI BHOWMIK NAMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
27 KUMARGHAT TR-03-004-019-001/51
() 		3003004000NRG24280720230419450 01/08/2023 Dibyendu Rudrapal 3003004WL017224 Dibyendu Rudrapal 00458 UTBI0RRBTGB 1008 1008 Processed 25/08/2023 4801909390 DIBYENDU RUDRAPAL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-019-001/52
() 		3003004000NRG24280720230419451 01/08/2023 Dhymante Rudra Pal 3003004WL017224 Dhymante Rudra Pal 00458 UTBI0RRBTGB 1008 1008 Processed 25/08/2023 4801909389 DAYAMANTI RUDRAPAL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-019-002/104
() 		3003004000NRG24280720230419470 01/08/2023 Chanchla Sabdakar 3003004WL017224 Chanchla Sabdakar 00458 UTBI0RRBTGB 168 168 Processed 24/08/2023 4801909388 RATISH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-019-002/179
() 		3003004000NRG24280720230419495 01/08/2023 Mintu Acharjee 3003004WL017224 Mintu Acharjee 00458 UTBI0RRBTGB 1008 1008 Processed 24/08/2023 4801909401 MINTU ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUMARGHAT TR-03-004-019-002/3
() 		3003004000NRG24280720230419505 01/08/2023 Bani sabdakar 3003004WL017224 Bani sabdakar 00458 UTBI0RRBTGB 1008 1008 Processed 24/08/2023 4801909393 MRS BANI SHABDAKAR STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-019-002/63
() 		3003004000NRG24280720230419528 01/08/2023 Parashmani Nama 3003004WL017224 Parashmani Nama 00458 UTBI0RRBTGB 1008 1008 Processed 25/08/2023 4801909404 PARASHMANI NAMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-019-003/101
() 		3003004000NRG24310720230436457 01/08/2023 Sumitra Das 3003004WL018042 Sumitra Das 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801909424 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-019-004/107
() 		3003004000NRG24010820230446580 01/08/2023 Jaya Rani Nama 3003004WL018555 Jaya Rani Nama 00458 UTBI0RRBTGB 160 160 Processed 25/08/2023 4801909395 JAYA RANI NAMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-019-004/108
() 		3003004000NRG24010820230446581 01/08/2023 Jantu Deb 3003004WL018555 Jantu Deb 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801909425 JANTU DEB TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-019-004/109
() 		3003004000NRG24010820230446582 01/08/2023 Drubajyoti Deb 3003004WL018555 Drubajyoti Deb 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801909408 DRUBAJYOTI DEB TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-019-004/22
() 		3003004000NRG24010820230446587 01/08/2023 Nityananda Namasudra 3003004WL018555 Nityananda Namasudra 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4801909400 NITYANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-019-004/25
() 		3003004000NRG24010820230446590 01/08/2023 Prafullya Nama 3003004WL018555 Prafullya Nama 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801909398 PRAPHULLA NAMAH TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-019-004/54
() 		3003004000NRG24010820230446597 01/08/2023 Rajdip Deb 3003004WL018555 Rajdip Deb 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801909407 RAJDIP DEB TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-019-005/122
() 		3003004000NRG24010820230446617 01/08/2023 Rathindra Das 3003004WL018555 Rathindra Das 00458 UTBI0RRBTGB 480 480 Processed 24/08/2023 4801909397 RATHINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-019-005/155
() 		3003004000NRG24010820230446622 01/08/2023 Babita Das 3003004WL018555 Babita Das 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4801909405 BABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-019-005/162
() 		3003004000NRG24010820230446623 01/08/2023 Ripa Roy 3003004WL018555 Ripa Roy 00458 UTBI0RRBTGB 960 960 Processed 25/08/2023 4801909392 RIPA ROY TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-019-005/202
() 		3003004000NRG24010820230446630 01/08/2023 Pampi Sarkar 3003004WL018555 Pampi Sarkar 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801909387 PAMPI SARKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-019-005/63
() 		3003004000NRG24010820230446648 01/08/2023 Manindra Nama 3003004WL018555 Manindra Nama 00458 UTBI0RRBTGB 640 640 Processed 24/08/2023 4801909402 MANINDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-019-005/80
() 		3003004000NRG24010820230446652 01/08/2023 Sanjit Canda 3003004WL018555 Sanjit Canda 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801909391 SANJIT CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 15018 15018
46 KUMARGHAT TR-03-004-019-001/10
() 		3003004000NRG24280720230419431 01/08/2023 Nishit De 3003004WL017224 Nishit De 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909553 REKHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-019-001/11
() 		3003004000NRG24280720230419432 01/08/2023 Jadb deb 3003004WL017224 Jadb deb 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909607 ANITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-019-001/13
() 		3003004000NRG24280720230419433 01/08/2023 Bimal Deb 3003004WL017224 Bimal Deb 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909412 BIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-019-001/15
() 		3003004000NRG24280720230419434 01/08/2023 Ujjal Deb 3003004WL017224 Ujjal Deb 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909361 CHANCHALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-019-001/20
() 		3003004000NRG24280720230419436 01/08/2023 Sanjoy Dhar 3003004WL017224 Sanjoy Dhar 00459 ICIC00TSCBL 840 840 Processed 25/08/2023 4801909462 SANJOY DHAR TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-019-001/21
() 		3003004000NRG24280720230419437 01/08/2023 Subhas Dhar 3003004WL017224 Subhas Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909461 SUBHASH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-019-001/24
() 		3003004000NRG24280720230419438 01/08/2023 Samar Deb 3003004WL017224 Samar Deb 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909561 ARATI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-019-001/25
() 		3003004000NRG24280720230419439 01/08/2023 Sunil Bhattacharjee 3003004WL017224 Sunil Bhattacharjee 00459 ICIC00TSCBL 168 168 Processed 24/08/2023 4801909587 SUKLA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-019-001/28
() 		3003004000NRG24280720230419440 01/08/2023 Kalpana Deb 3003004WL017224 Kalpana Deb 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909533 PRABIR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-019-001/30
() 		3003004000NRG24010820230447237 01/08/2023 Pradip Dhar 3003004WL018581 Pradip Dhar 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4801909422 PRADIP DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-019-001/34
() 		3003004000NRG24280720230419441 01/08/2023 Subrata Bhattacharjee 3003004WL017224 Subrata Bhattacharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909531 SUBRATA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-019-001/37
() 		3003004000NRG24280720230419442 01/08/2023 Niranjan Chanda 3003004WL017224 Niranjan Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909419 NIRANJAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-019-001/38
() 		3003004000NRG24280720230419443 01/08/2023 Supriti Shil Chanda 3003004WL017224 Supriti Shil Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909411 BIMAL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-019-001/39
() 		3003004000NRG24280720230419444 01/08/2023 Ila Rani Deb 3003004WL017224 Ila Rani Deb 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909413 ILARANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-019-001/42
() 		3003004000NRG24280720230419445 01/08/2023 Santosh Datta 3003004WL017224 Santosh Datta 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909428 MR SANTOSH DATTA STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-019-001/43
() 		3003004000NRG24280720230419446 01/08/2023 Swapna Datta 3003004WL017224 Swapna Datta 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909551 SWAPNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-019-001/45
() 		3003004000NRG24280720230419447 01/08/2023 Susanta Datta 3003004WL017224 Susanta Datta 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909429 SUKANTA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-019-001/48
() 		3003004000NRG24280720230419448 01/08/2023 Raju Bhattacharjee 3003004WL017224 Raju Bhattacharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909549 BASANTI BHATTARCHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-019-001/5
() 		3003004000NRG24280720230419449 01/08/2023 Anita rudra Paul. 3003004WL017224 Anita rudra Paul. 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909610 ANITA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-019-001/56
() 		3003004000NRG24280720230419452 01/08/2023 Narayan Rudra Paul 3003004WL017224 Narayan Rudra Paul 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909418 NARAYAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-019-001/59
() 		3003004000NRG24280720230419453 01/08/2023 Anjana Dhar 3003004WL017224 Anjana Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909410 BHANU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-019-001/6
() 		3003004000NRG24280720230419454 01/08/2023 Dipak Rudra Paul 3003004WL017224 Dipak Rudra Paul 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909358 PURNIMA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-019-001/61
() 		3003004000NRG24280720230419455 01/08/2023 Joyotish Chanda 3003004WL017224 Joyotish Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909415 JYOTISH CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-019-001/67
() 		3003004000NRG24280720230419456 01/08/2023 Gita Rudra Paul 3003004WL017224 Gita Rudra Paul 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909420 NIRENDRA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-019-001/68
() 		3003004000NRG24280720230419457 01/08/2023 Jitendra Paul 3003004WL017224 Jitendra Paul 00459 ICIC00TSCBL 1008 1008 Processed 25/08/2023 4801909414 JITENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-019-001/72
() 		3003004000NRG24280720230419459 01/08/2023 Pradip Kr Deb 3003004WL017224 Pradip Kr Deb 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909423 PRADIP KR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-019-001/75
() 		3003004000NRG24280720230419460 01/08/2023 Mukunda Chanda 3003004WL017224 Mukunda Chanda 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909463 MR MUKUNDA CHANDA STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-019-001/76
() 		3003004000NRG24280720230419461 01/08/2023 Manoj Chanda 3003004WL017224 Manoj Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909417 MANOJ CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-019-001/77
() 		3003004000NRG24280720230419462 01/08/2023 Sabitri Chanda 3003004WL017224 Sabitri Chanda 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909427 SABITRI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-019-001/79
() 		3003004000NRG24280720230419463 01/08/2023 Rama Dhar 3003004WL017224 Rama Dhar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909586 RAMA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-019-001/82
() 		3003004000NRG24280720230419464 01/08/2023 Pradip Chanda 3003004WL017224 Pradip Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909421 PRADIP CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-019-001/88
() 		3003004000NRG24280720230419465 01/08/2023 Kesab Deb 3003004WL017224 Kesab Deb 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909416 KESHAB DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-019-001/96
() 		3003004000NRG24010820230446575 01/08/2023 Ranjita Debnath Deb 3003004WL018555 Ranjita Debnath Deb 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909426 RANJITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-019-001/98
() 		3003004000NRG24280720230419466 01/08/2023 Manjushree Das 3003004WL017224 Manjushree Das 00459 ICIC00TSCBL 336 336 Processed 24/08/2023 4801909547 MANJUSRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-019-002/100
() 		3003004000NRG24280720230419467 01/08/2023 Gita Chanda 3003004WL017224 Gita Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909437 GITA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-019-002/101
() 		3003004000NRG24280720230419468 01/08/2023 Dipa Acharrya 3003004WL017224 Dipa Acharrya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909449 MR RAMENDRA ACHARJEE STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-019-002/102
() 		3003004000NRG24280720230419469 01/08/2023 Uttam Acharrya 3003004WL017224 Uttam Acharrya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909532 UTTAM ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
83 KUMARGHAT TR-03-004-019-002/107
() 		3003004000NRG24280720230419471 01/08/2023 Mantu Dhar 3003004WL017224 Mantu Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909612 MANISH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-019-002/112
() 		3003004000NRG24280720230419473 01/08/2023 Amari Chanda 3003004WL017224 Amari Chanda 00459 ICIC00TSCBL 504 504 Processed 24/08/2023 4801909431 AMARI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-019-002/116
() 		3003004000NRG24010820230446576 01/08/2023 Badal Das 3003004WL018555 Badal Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909573 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-019-002/117
() 		3003004000NRG24280720230419475 01/08/2023 Pranati Dhar 3003004WL017224 Pranati Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909562 PRANITA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-019-002/122
() 		3003004000NRG24280720230419476 01/08/2023 Gita Rani Sabdakar 3003004WL017224 Gita Rani Sabdakar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909530 GITA RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-019-002/123
() 		3003004000NRG24280720230419477 01/08/2023 Jiban Chanda 3003004WL017224 Jiban Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909443 RINA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-019-002/125
() 		3003004000NRG24280720230419479 01/08/2023 Sanjoy Acharjee 3003004WL017224 Sanjoy Acharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909458 SANJOY ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-019-002/131
() 		3003004000NRG24280720230419480 01/08/2023 Biswajit Sabdakar 3003004WL017224 Biswajit Sabdakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909459 BISWAJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-019-002/137
() 		3003004000NRG24280720230419481 01/08/2023 Sunirmoy Dey 3003004WL017224 Sunirmoy Dey 00459 ICIC00TSCBL 1008 1008 Processed 25/08/2023 4801909460 SUNIRMAY DEY TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-019-002/14
() 		3003004000NRG24280720230419482 01/08/2023 Dilip Sabdakar 3003004WL017224 Dilip Sabdakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909556 LAXMI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-019-002/140
() 		3003004000NRG24280720230419483 01/08/2023 Niranjan Acharjee 3003004WL017224 Niranjan Acharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909465 NIRANJAN ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
94 KUMARGHAT TR-03-004-019-002/141
() 		3003004000NRG24280720230419484 01/08/2023 Anita Acharya 3003004WL017224 Anita Acharya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909543 ANITA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-019-002/142
() 		3003004000NRG24280720230419485 01/08/2023 Sabuj Kanti Acharjee 3003004WL017224 Sabuj Kanti Acharjee 00459 ICIC00TSCBL 1008 1008 Processed 25/08/2023 4801909544 SABUJ KANTI ACHARJEE SO LT HARESH LAL AC TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-019-002/143
() 		3003004000NRG24280720230419486 01/08/2023 Sanat Shabdakar 3003004WL017224 Sanat Shabdakar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909539 SANAT SHABDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
97 KUMARGHAT TR-03-004-019-002/145
() 		3003004000NRG24280720230419487 01/08/2023 Bijan Bala Pal 3003004WL017224 Bijan Bala Pal 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909540 BIJANBALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-019-002/147
() 		3003004000NRG24280720230419488 01/08/2023 Debasish Acharjee 3003004WL017224 Debasish Acharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909545 DEBASISH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-019-002/149
() 		3003004000NRG24280720230419489 01/08/2023 Nitay Nama 3003004WL017224 Nitay Nama 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909592 DIBASHI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-019-002/15
() 		3003004000NRG24280720230419490 01/08/2023 Samiran Acharrya 3003004WL017224 Samiran Acharrya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909534 SAMIRAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-019-002/150
() 		3003004000NRG24280720230419491 01/08/2023 Subrata Acharjee 3003004WL017224 Subrata Acharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909566 SUBRATA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-019-002/16
() 		3003004000NRG24280720230419493 01/08/2023 Subal Datta 3003004WL017224 Subal Datta 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909454 SUBAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-019-002/17
() 		3003004000NRG24280720230419494 01/08/2023 Amarchan Dhar 3003004WL017224 Amarchan Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909577 AMAR CHAND DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KUMARGHAT TR-03-004-019-002/2
() 		3003004000NRG24280720230419499 01/08/2023 Amal Sabdakar 3003004WL017224 Amal Sabdakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909430 AMAL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-019-002/20
() 		3003004000NRG24280720230419500 01/08/2023 Sulekha Sabdakar 3003004WL017224 Sulekha Sabdakar 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909456 SULEKHA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-019-002/23
() 		3003004000NRG24280720230419501 01/08/2023 Labanga Sabdakar 3003004WL017224 Labanga Sabdakar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909364 LABANGA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KUMARGHAT TR-03-004-019-002/24
() 		3003004000NRG24280720230419502 01/08/2023 Vabatosh Acharrya 3003004WL017224 Vabatosh Acharrya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909445 BHABATOSH ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
108 KUMARGHAT TR-03-004-019-002/25
() 		3003004000NRG24280720230419503 01/08/2023 Subrata De 3003004WL017224 Subrata De 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909455 SUBRATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-019-002/32
() 		3003004000NRG24280720230419506 01/08/2023 Sajal Dhar 3003004WL017224 Sajal Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909451 SAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-019-002/33
() 		3003004000NRG24280720230419507 01/08/2023 Bina Sabdakar 3003004WL017224 Bina Sabdakar 00459 ICIC00TSCBL 672 672 Processed 25/08/2023 4801909436 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-019-002/35
() 		3003004000NRG24280720230419508 01/08/2023 Samar De 3003004WL017224 Samar De 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909452 SAMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-019-002/36
() 		3003004000NRG24310720230436456 01/08/2023 Shipra Datta 3003004WL018042 Shipra Datta 00459 ICIC00TSCBL 1020 1020 Processed 25/08/2023 4801909444 KRIPA BINDU DEB TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-019-002/37
() 		3003004000NRG24280720230419509 01/08/2023 Amarendra Paul 3003004WL017224 Amarendra Paul 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909600 BITHI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-019-002/38
() 		3003004000NRG24280720230419510 01/08/2023 Rita Paul 3003004WL017224 Rita Paul 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909363 RITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-019-002/39
() 		3003004000NRG24280720230419511 01/08/2023 Abha Bhattacharjee 3003004WL017224 Abha Bhattacharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909538 ABHA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KUMARGHAT TR-03-004-019-002/40
() 		3003004000NRG24280720230419512 01/08/2023 Sulekha Dhar 3003004WL017224 Sulekha Dhar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909606 SULEKHA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KUMARGHAT TR-03-004-019-002/42
() 		3003004000NRG24280720230419513 01/08/2023 Kripesh Ch De 3003004WL017224 Kripesh Ch De 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909597 RAMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KUMARGHAT TR-03-004-019-002/43
() 		3003004000NRG24280720230419514 01/08/2023 Biresh De 3003004WL017224 Biresh De 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909593 SHIBANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KUMARGHAT TR-03-004-019-002/49
() 		3003004000NRG24280720230419515 01/08/2023 Ajit Paul 3003004WL017224 Ajit Paul 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909567 MIRA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KUMARGHAT TR-03-004-019-002/5
() 		3003004000NRG24280720230419516 01/08/2023 Sabitri Sabsdakar 3003004WL017224 Sabitri Sabsdakar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909438 SABITRI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KUMARGHAT TR-03-004-019-002/50
() 		3003004000NRG24280720230419517 01/08/2023 Biresh Nama 3003004WL017224 Biresh Nama 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909602 SUCHITRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KUMARGHAT TR-03-004-019-002/51
() 		3003004000NRG24280720230419518 01/08/2023 Arati Shil 3003004WL017224 Arati Shil 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909596 ARATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KUMARGHAT TR-03-004-019-002/54
() 		3003004000NRG24280720230419519 01/08/2023 Samar Acharya 3003004WL017224 Samar Acharya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909457 SWAPAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KUMARGHAT TR-03-004-019-002/55
() 		3003004000NRG24280720230419520 01/08/2023 Madhab Acharrya 3003004WL017224 Madhab Acharrya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909548 MADHAB ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KUMARGHAT TR-03-004-019-002/56
() 		3003004000NRG24280720230419521 01/08/2023 Omprakash Acharya 3003004WL017224 Omprakash Acharya 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909447 OMPRAKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KUMARGHAT TR-03-004-019-002/58
() 		3003004000NRG24280720230419522 01/08/2023 Manju Acharjee 3003004WL017224 Manju Acharjee 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909432 AMIOBIKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KUMARGHAT TR-03-004-019-002/59
() 		3003004000NRG24280720230419523 01/08/2023 Amarchan De 3003004WL017224 Amarchan De 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909557 MAYA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KUMARGHAT TR-03-004-019-002/6
() 		3003004000NRG24280720230419524 01/08/2023 Kumudini Sabdakar 3003004WL017224 Kumudini Sabdakar 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909574 SUSHANTI RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KUMARGHAT TR-03-004-019-002/60
() 		3003004000NRG24280720230419525 01/08/2023 Bidhan Chanda 3003004WL017224 Bidhan Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909435 KALPANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KUMARGHAT TR-03-004-019-002/61
() 		3003004000NRG24280720230419526 01/08/2023 Haradhan Acharrya 3003004WL017224 Haradhan Acharrya 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909559 PRIYANKA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KUMARGHAT TR-03-004-019-002/62
() 		3003004000NRG24280720230419527 01/08/2023 Nityananda Namasudra 3003004WL017224 Nityananda Namasudra 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909446 NITYANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KUMARGHAT TR-03-004-019-002/67
() 		3003004000NRG24280720230419529 01/08/2023 Himanshu Chanda 3003004WL017224 Himanshu Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909440 HIMANGSHU CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KUMARGHAT TR-03-004-019-002/68
() 		3003004000NRG24280720230419530 01/08/2023 Shudhanshu Chanda 3003004WL017224 Shudhanshu Chanda 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909453 SUDHANGSHU CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KUMARGHAT TR-03-004-019-002/69
() 		3003004000NRG24280720230419531 01/08/2023 Gopendra Sarkar 3003004WL017224 Gopendra Sarkar 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909439 GOPENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KUMARGHAT TR-03-004-019-002/83
() 		3003004000NRG24280720230419532 01/08/2023 Himanshu Nandi 3003004WL017224 Himanshu Nandi 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909441 HIMANGSHU NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KUMARGHAT TR-03-004-019-002/84
() 		3003004000NRG24280720230419533 01/08/2023 Hirendra Das 3003004WL017224 Hirendra Das 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909442 RAMA RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KUMARGHAT TR-03-004-019-002/85
() 		3003004000NRG24280720230419534 01/08/2023 Anima Das 3003004WL017224 Anima Das 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909359 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KUMARGHAT TR-03-004-019-002/86
() 		3003004000NRG24280720230419535 01/08/2023 Benulal Das 3003004WL017224 Benulal Das 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909434 BENULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KUMARGHAT TR-03-004-019-002/91
() 		3003004000NRG24280720230419536 01/08/2023 Putul Rani Das 3003004WL017224 Putul Rani Das 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909448 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KUMARGHAT TR-03-004-019-002/93
() 		3003004000NRG24280720230419537 01/08/2023 Ratna Chakraborty 3003004WL017224 Ratna Chakraborty 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909450 RATAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KUMARGHAT TR-03-004-019-002/95
() 		3003004000NRG24280720230419538 01/08/2023 Malati Chanda 3003004WL017224 Malati Chanda 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4801909609 BIPLAB CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KUMARGHAT TR-03-004-019-002/97
() 		3003004000NRG24280720230419540 01/08/2023 Lalit Nama 3003004WL017224 Lalit Nama 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909560 KANU BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KUMARGHAT TR-03-004-019-002/99
() 		3003004000NRG24280720230419541 01/08/2023 Balaram Datta 3003004WL017224 Balaram Datta 00459 ICIC00TSCBL 672 672 Processed 24/08/2023 4801909433 BALARAM DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KUMARGHAT TR-03-004-019-003/104
() 		3003004000NRG24310720230436458 01/08/2023 Mala Chakraborty Choudhury 3003004WL018042 Mala Chakraborty Choudhury 00459 ICIC00TSCBL 680 680 Processed 24/08/2023 4801909492 NIDHU RANJAN CHOUDHARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KUMARGHAT TR-03-004-019-003/107
() 		3003004000NRG24310720230436459 01/08/2023 Asit Dey 3003004WL018042 Asit Dey 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909493 ASIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KUMARGHAT TR-03-004-019-003/108
() 		3003004000NRG24310720230436460 01/08/2023 Ramprasad Bhattacharjee 3003004WL018042 Ramprasad Bhattacharjee 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909494 RAMPRASAD BHATTCHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KUMARGHAT TR-03-004-019-003/109
() 		3003004000NRG24310720230436461 01/08/2023 Kalpana Malakar 3003004WL018042 Kalpana Malakar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909542 SUKENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KUMARGHAT TR-03-004-019-003/110
() 		3003004000NRG24310720230436462 01/08/2023 Nilmoni Das 3003004WL018042 Nilmoni Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909541 NILMANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KUMARGHAT TR-03-004-019-003/112
() 		3003004000NRG24310720230436464 01/08/2023 Omprakash Dhar 3003004WL018042 Omprakash Dhar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909598 PINKI DEB DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KUMARGHAT TR-03-004-019-003/128
() 		3003004000NRG24310720230436466 01/08/2023 Dipendhu Acharjee 3003004WL018042 Dipendhu Acharjee 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909590 DIPENDHU ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KUMARGHAT TR-03-004-019-003/16
() 		3003004000NRG24310720230436467 01/08/2023 Khokan Chakraborty 3003004WL018042 Khokan Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909476 KHOKAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KUMARGHAT TR-03-004-019-003/17
() 		3003004000NRG24310720230436468 01/08/2023 Ranjit Chakraborty 3003004WL018042 Ranjit Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 25/08/2023 4801909483 SULEKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-019-003/187
() 		3003004000NRG24310720230436470 01/08/2023 Jayanta Das Sarkar 3003004WL018042 Jayanta Das Sarkar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909591 JAYANTA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KUMARGHAT TR-03-004-019-003/19
() 		3003004000NRG24310720230436471 01/08/2023 Rani Malakar 3003004WL018042 Rani Malakar 00459 ICIC00TSCBL 850 850 Processed 24/08/2023 4801909582 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KUMARGHAT TR-03-004-019-003/194
() 		3003004000NRG24310720230436472 01/08/2023 Neli Rani Dey Dhar 3003004WL018042 Neli Rani Dey Dhar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909409 NELI RANI DEY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KUMARGHAT TR-03-004-019-003/2
() 		3003004000NRG24310720230436473 01/08/2023 Tapesh Chakraborty 3003004WL018042 Tapesh Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909588 DIPALI DAS CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KUMARGHAT TR-03-004-019-003/21
() 		3003004000NRG24310720230436474 01/08/2023 Prashanta Pul 3003004WL018042 Prashanta Pul 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909481 PRASANTA PUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KUMARGHAT TR-03-004-019-003/23
() 		3003004000NRG24310720230436475 01/08/2023 Sujit Chakraborty 3003004WL018042 Sujit Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909537 SUJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KUMARGHAT TR-03-004-019-003/25
() 		3003004000NRG24310720230436476 01/08/2023 Tapan Chakraborty 3003004WL018042 Tapan Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909490 TAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KUMARGHAT TR-03-004-019-003/25
() 		3003004000NRG24280720230419542 01/08/2023 Tapan Chakraborty 3003004WL017224 Tapan Chakraborty 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909611 SHUKLA RANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KUMARGHAT TR-03-004-019-003/31
() 		3003004000NRG24280720230419543 01/08/2023 Krishna Chakraborty 3003004WL017224 Krishna Chakraborty 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4801909565 KRISHNA DEY (CHAKRABORTY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KUMARGHAT TR-03-004-019-003/31
() 		3003004000NRG24310720230436477 01/08/2023 Krishna Chakraborty 3003004WL018042 Krishna Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909564 NILIMASH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KUMARGHAT TR-03-004-019-003/32
() 		3003004000NRG24310720230436478 01/08/2023 Gouri Acharjee 3003004WL018042 Gouri Acharjee 00459 ICIC00TSCBL 1020 1020 Processed 25/08/2023 4801909491 DIPAK ACHARJEE & GOURI ACHARJEE TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-019-003/32
() 		3003004000NRG24310720230436479 01/08/2023 Gouri Acharjee 3003004WL018042 Gouri Acharjee 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909585 GOURI ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KUMARGHAT TR-03-004-019-003/33
() 		3003004000NRG24310720230436480 01/08/2023 Anil Nama 3003004WL018042 Anil Nama 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909467 ANIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KUMARGHAT TR-03-004-019-003/34
() 		3003004000NRG24310720230436481 01/08/2023 Maya Rani Biswas 3003004WL018042 Maya Rani Biswas 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909563 MAYARANI NAMASUDRA (BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KUMARGHAT TR-03-004-019-003/35
() 		3003004000NRG24310720230436482 01/08/2023 Banu Nama 3003004WL018042 Banu Nama 00459 ICIC00TSCBL 680 680 Processed 24/08/2023 4801909466 AJUDHYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KUMARGHAT TR-03-004-019-003/39
() 		3003004000NRG24310720230436483 01/08/2023 Subhagya Das 3003004WL018042 Subhagya Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909489 SUBHAJYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KUMARGHAT TR-03-004-019-003/4
() 		3003004000NRG24310720230436484 01/08/2023 Dilu Das 3003004WL018042 Dilu Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909572 MAMATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KUMARGHAT TR-03-004-019-003/43
() 		3003004000NRG24310720230436485 01/08/2023 Sujit Biswas 3003004WL018042 Sujit Biswas 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909469 BEDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KUMARGHAT TR-03-004-019-003/45
() 		3003004000NRG24310720230436486 01/08/2023 Mira Chanda 3003004WL018042 Mira Chanda 00459 ICIC00TSCBL 170 170 Processed 24/08/2023 4801909470 Mrs. MIRA SHIL CHANDA CENTRAL BANK OF INDIA(607115)
172 KUMARGHAT TR-03-004-019-003/47
() 		3003004000NRG24310720230436487 01/08/2023 Gajendra Chanda 3003004WL018042 Gajendra Chanda 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909473 GOUTAM CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KUMARGHAT TR-03-004-019-003/48
() 		3003004000NRG24310720230436488 01/08/2023 Mrityanjoy Aich 3003004WL018042 Mrityanjoy Aich 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909535 MRITYANJOY AICH TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KUMARGHAT TR-03-004-019-003/49
() 		3003004000NRG24310720230436489 01/08/2023 Shima Datta 3003004WL018042 Shima Datta 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909479 NIRENJAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KUMARGHAT TR-03-004-019-003/5
() 		3003004000NRG24310720230436490 01/08/2023 Bikramjit Chakraborty 3003004WL018042 Bikramjit Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909554 BIKRAMJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KUMARGHAT TR-03-004-019-003/52
() 		3003004000NRG24310720230436491 01/08/2023 Brindra Dey 3003004WL018042 Brindra Dey 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909471 MR BARINDRA DEY STATE BANK OF INDIA(508548)
177 KUMARGHAT TR-03-004-019-003/53
() 		3003004000NRG24310720230436492 01/08/2023 Namita Rani Sarkar 3003004WL018042 Namita Rani Sarkar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909604 NAMITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KUMARGHAT TR-03-004-019-003/54
() 		3003004000NRG24310720230436493 01/08/2023 Kabita Das 3003004WL018042 Kabita Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909487 Mrs. SABITA DAS CENTRAL BANK OF INDIA(607115)
179 KUMARGHAT TR-03-004-019-003/56
() 		3003004000NRG24310720230436494 01/08/2023 Kripasindu Deb 3003004WL018042 Kripasindu Deb 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909477 KRIPASHINDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KUMARGHAT TR-03-004-019-003/57
() 		3003004000NRG24310720230436495 01/08/2023 Shipra Deb 3003004WL018042 Shipra Deb 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909550 SHIPRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KUMARGHAT TR-03-004-019-003/59
() 		3003004000NRG24310720230436496 01/08/2023 Ponkaj Das 3003004WL018042 Ponkaj Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909482 PANKAJ DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KUMARGHAT TR-03-004-019-003/61
() 		3003004000NRG24310720230436497 01/08/2023 Ranjit Das 3003004WL018042 Ranjit Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909484 MR RANJIT DAS STATE BANK OF INDIA(508548)
183 KUMARGHAT TR-03-004-019-003/62
() 		3003004000NRG24310720230436498 01/08/2023 Ashu Das 3003004WL018042 Ashu Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909468 ASHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KUMARGHAT TR-03-004-019-003/65
() 		3003004000NRG24310720230436499 01/08/2023 Archanarani Das 3003004WL018042 Archanarani Das 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909478 KSHITISH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KUMARGHAT TR-03-004-019-003/69
() 		3003004000NRG24310720230436500 01/08/2023 Himanshu Chakraborty 3003004WL018042 Himanshu Chakraborty 00459 ICIC00TSCBL 850 850 Processed 24/08/2023 4801909474 HIMANGSHU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KUMARGHAT TR-03-004-019-003/75
() 		3003004000NRG24310720230436501 01/08/2023 Suparna Das Sarkar 3003004WL018042 Suparna Das Sarkar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909589 SUPARNA GHOSH DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KUMARGHAT TR-03-004-019-003/77
() 		3003004000NRG24310720230436502 01/08/2023 Sukanta Das Sarkar 3003004WL018042 Sukanta Das Sarkar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909475 MR JAGADISH DAS SARKAR STATE BANK OF INDIA(508548)
188 KUMARGHAT TR-03-004-019-003/78
() 		3003004000NRG24310720230436503 01/08/2023 Sabitri Deb 3003004WL018042 Sabitri Deb 00459 ICIC00TSCBL 680 680 Processed 24/08/2023 4801909488 SABITRI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KUMARGHAT TR-03-004-019-003/80
() 		3003004000NRG24310720230436504 01/08/2023 Putul Chakraborty 3003004WL018042 Putul Chakraborty 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909480 PRASANTA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KUMARGHAT TR-03-004-019-003/81
() 		3003004000NRG24310720230436505 01/08/2023 Renu Bala Das 3003004WL018042 Renu Bala Das 00459 ICIC00TSCBL 680 680 Processed 24/08/2023 4801909485 SATISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KUMARGHAT TR-03-004-019-003/89
() 		3003004000NRG24310720230436506 01/08/2023 Lakshmikanta Das 3003004WL018042 Lakshmikanta Das 00459 ICIC00TSCBL 170 170 Processed 24/08/2023 4801909595 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KUMARGHAT TR-03-004-019-003/92
() 		3003004000NRG24310720230436507 01/08/2023 Rina Malakar 3003004WL018042 Rina Malakar 00459 ICIC00TSCBL 680 680 Processed 24/08/2023 4801909486 RINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KUMARGHAT TR-03-004-019-003/97
() 		3003004000NRG24310720230436509 01/08/2023 Uttam Dhar 3003004WL018042 Uttam Dhar 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909575 SUPRIYA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KUMARGHAT TR-03-004-019-003/99
() 		3003004000NRG24310720230436510 01/08/2023 Dikbijoy Acharjee 3003004WL018042 Dikbijoy Acharjee 00459 ICIC00TSCBL 1020 1020 Processed 24/08/2023 4801909472 Mr. DIG BIJAY ACHARJEE CENTRAL BANK OF INDIA(607115)
195 KUMARGHAT TR-03-004-019-004/10
() 		3003004000NRG24010820230446577 01/08/2023 Anima Namasudra 3003004WL018555 Anima Namasudra 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909555 ANIMA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KUMARGHAT TR-03-004-019-004/100
() 		3003004000NRG24010820230446578 01/08/2023 Suprava Suklaibdya 3003004WL018555 Suprava Suklaibdya 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909546 SUPRAVA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KUMARGHAT TR-03-004-019-004/13
() 		3003004000NRG24010820230446583 01/08/2023 Girindra Nama 3003004WL018555 Girindra Nama 00459 ICIC00TSCBL 640 640 Processed 24/08/2023 4801909496 GIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KUMARGHAT TR-03-004-019-004/15
() 		3003004000NRG24010820230446584 01/08/2023 Malati Nama 3003004WL018555 Malati Nama 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909365 MALATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KUMARGHAT TR-03-004-019-004/17
() 		3003004000NRG24010820230446585 01/08/2023 Swapan Nama 3003004WL018555 Swapan Nama 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909503 TAPAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KUMARGHAT TR-03-004-019-004/19
() 		3003004000NRG24010820230446586 01/08/2023 Usha Ranjan Namasudra 3003004WL018555 Usha Ranjan Namasudra 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909504 Mrs. INDRANI NAMASUDRA CENTRAL BANK OF INDIA(607115)
201 KUMARGHAT TR-03-004-019-004/23
() 		3003004000NRG24010820230446588 01/08/2023 Nripendra Namasudra 3003004WL018555 Nripendra Namasudra 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909499 NRIPENDRA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KUMARGHAT TR-03-004-019-004/24
() 		3003004000NRG24010820230446589 01/08/2023 Bina Nama 3003004WL018555 Bina Nama 00459 ICIC00TSCBL 640 640 Processed 25/08/2023 4801909500 PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-019-004/3
() 		3003004000NRG24010820230446592 01/08/2023 Jageswar Mitra 3003004WL018555 Jageswar Mitra 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909568 JAGESHWAR MITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KUMARGHAT TR-03-004-019-004/41
() 		3003004000NRG24010820230446593 01/08/2023 Satish Namasudra 3003004WL018555 Satish Namasudra 00459 ICIC00TSCBL 160 160 Processed 24/08/2023 4801909558 RAKHI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KUMARGHAT TR-03-004-019-004/45
() 		3003004000NRG24010820230447238 01/08/2023 Nibaran Biswas 3003004WL018581 Nibaran Biswas 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4801909583 NIBARAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KUMARGHAT TR-03-004-019-004/49
() 		3003004000NRG24010820230446594 01/08/2023 Sanjoy Namasudra 3003004WL018555 Sanjoy Namasudra 00459 ICIC00TSCBL 320 320 Processed 24/08/2023 4801909502 SANJOY NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KUMARGHAT TR-03-004-019-004/5
() 		3003004000NRG24010820230446595 01/08/2023 Matilal Das 3003004WL018555 Matilal Das 00459 ICIC00TSCBL 480 480 Processed 24/08/2023 4801909552 MRS REKHA RANI NAMA DAS STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-019-004/53
() 		3003004000NRG24010820230446596 01/08/2023 Dipendra De 3003004WL018555 Dipendra De 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909495 DIPENDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KUMARGHAT TR-03-004-019-004/55
() 		3003004000NRG24010820230446598 01/08/2023 Sajal Chakrabarty 3003004WL018555 Sajal Chakrabarty 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909501 KRISHNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KUMARGHAT TR-03-004-019-004/56
() 		3003004000NRG24010820230446599 01/08/2023 Arcana Bhattacharjee 3003004WL018555 Arcana Bhattacharjee 00459 ICIC00TSCBL 960 960 Processed 25/08/2023 4801909505 ARCHANA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-019-004/57
() 		3003004000NRG24010820230446600 01/08/2023 Pranesh Chakrabarty 3003004WL018555 Pranesh Chakrabarty 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909498 LAXMI RANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KUMARGHAT TR-03-004-019-004/60
() 		3003004000NRG24010820230446601 01/08/2023 Anjana das 3003004WL018555 Anjana das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909507 MRS ANJANA DAS STATE BANK OF INDIA(508548)
213 KUMARGHAT TR-03-004-019-004/68
() 		3003004000NRG24010820230446602 01/08/2023 Ajit Nama 3003004WL018555 Ajit Nama 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909356 PRAMILA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KUMARGHAT TR-03-004-019-004/69
() 		3003004000NRG24010820230446603 01/08/2023 Kanchan Das 3003004WL018555 Kanchan Das 00459 ICIC00TSCBL 480 480 Processed 25/08/2023 4801909497 KANCHAN DAS TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-019-004/73
() 		3003004000NRG24010820230446605 01/08/2023 Priyalal Das 3003004WL018555 Priyalal Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909576 SUMA RUDRA PAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KUMARGHAT TR-03-004-019-004/74
() 		3003004000NRG24010820230446606 01/08/2023 Dilip Kumar Chanda 3003004WL018555 Dilip Kumar Chanda 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909362 MAYA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KUMARGHAT TR-03-004-019-004/77
() 		3003004000NRG24010820230446607 01/08/2023 Sanjit Das 3003004WL018555 Sanjit Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909605 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KUMARGHAT TR-03-004-019-004/79
() 		3003004000NRG24010820230446608 01/08/2023 Pratibha Das 3003004WL018555 Pratibha Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909601 PRATIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KUMARGHAT TR-03-004-019-004/80
() 		3003004000NRG24010820230446609 01/08/2023 Nepal Das 3003004WL018555 Nepal Das 00459 ICIC00TSCBL 640 640 Processed 24/08/2023 4801909357 NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KUMARGHAT TR-03-004-019-004/84
() 		3003004000NRG24010820230447239 01/08/2023 Rakhal Nama 3003004WL018581 Rakhal Nama 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4801909506 PUSPA RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-019-004/88
() 		3003004000NRG24010820230446610 01/08/2023 Biraja Bala Nama 3003004WL018555 Biraja Bala Nama 00459 ICIC00TSCBL 480 480 Processed 25/08/2023 4801909508 MAYA NAMASUDRA DO UMESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-019-004/9
() 		3003004000NRG24010820230446611 01/08/2023 Gauranga Namasudra 3003004WL018555 Gauranga Namasudra 00459 ICIC00TSCBL 640 640 Processed 24/08/2023 4801909464 GOURANGA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KUMARGHAT TR-03-004-019-005/110
() 		3003004000NRG24010820230446613 01/08/2023 Uttam Deb 3003004WL018555 Uttam Deb 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909608 UTTAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KUMARGHAT TR-03-004-019-005/111
() 		3003004000NRG24010820230446614 01/08/2023 Adhir Chanda 3003004WL018555 Adhir Chanda 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909569 MRS SHEFALI CHANDA STATE BANK OF INDIA(508548)
225 KUMARGHAT TR-03-004-019-005/116
() 		3003004000NRG24010820230446615 01/08/2023 Bijan Deb 3003004WL018555 Bijan Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909581 BANDANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KUMARGHAT TR-03-004-019-005/133
() 		3003004000NRG24010820230446618 01/08/2023 Pranatirani Roy 3003004WL018555 Pranatirani Roy 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909599 PRANATI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KUMARGHAT TR-03-004-019-005/138
() 		3003004000NRG24010820230446619 01/08/2023 Suchitra Deb 3003004WL018555 Suchitra Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909536 MRS SUCHITRA DEB STATE BANK OF INDIA(508548)
228 KUMARGHAT TR-03-004-019-005/139
() 		3003004000NRG24010820230446620 01/08/2023 Sajal Das 3003004WL018555 Sajal Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909579 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KUMARGHAT TR-03-004-019-005/19
() 		3003004000NRG24010820230446626 01/08/2023 Upananda Nath 3003004WL018555 Upananda Nath 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909529 UPANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KUMARGHAT TR-03-004-019-005/2
() 		3003004000NRG24010820230446627 01/08/2023 Uma Rani Debnath 3003004WL018555 Uma Rani Debnath 00459 ICIC00TSCBL 640 640 Processed 25/08/2023 4801909512 DHANANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-019-005/20
() 		3003004000NRG24010820230446628 01/08/2023 Nikhil Nama 3003004WL018555 Nikhil Nama 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909518 ANJANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KUMARGHAT TR-03-004-019-005/21
() 		3003004000NRG24010820230446631 01/08/2023 Rana Ch Nama 3003004WL018555 Rana Ch Nama 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909521 RANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KUMARGHAT TR-03-004-019-005/23
() 		3003004000NRG24010820230446632 01/08/2023 Kripamay Datta 3003004WL018555 Kripamay Datta 00459 ICIC00TSCBL 480 480 Processed 24/08/2023 4801909516 KRIPAMAY DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KUMARGHAT TR-03-004-019-005/25
() 		3003004000NRG24010820230446633 01/08/2023 Bijay Bhaumik 3003004WL018555 Bijay Bhaumik 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909510 PRAVA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KUMARGHAT TR-03-004-019-005/3
() 		3003004000NRG24010820230446634 01/08/2023 Jamini Debnath 3003004WL018555 Jamini Debnath 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909580 NIRMALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KUMARGHAT TR-03-004-019-005/32
() 		3003004000NRG24010820230446635 01/08/2023 Bidhan Deb 3003004WL018555 Bidhan Deb 00459 ICIC00TSCBL 480 480 Processed 24/08/2023 4801909511 BIDHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KUMARGHAT TR-03-004-019-005/36
() 		3003004000NRG24010820230446636 01/08/2023 Shilpi Das 3003004WL018555 Shilpi Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909524 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KUMARGHAT TR-03-004-019-005/37
() 		3003004000NRG24010820230446637 01/08/2023 Sunil Das 3003004WL018555 Sunil Das 00459 ICIC00TSCBL 480 480 Processed 24/08/2023 4801909527 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KUMARGHAT TR-03-004-019-005/39
() 		3003004000NRG24010820230446638 01/08/2023 Arabindu De 3003004WL018555 Arabindu De 00459 ICIC00TSCBL 640 640 Processed 24/08/2023 4801909603 REKHA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KUMARGHAT TR-03-004-019-005/40
() 		3003004000NRG24010820230446639 01/08/2023 Kanan Dey 3003004WL018555 Kanan Dey 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909515 KANAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KUMARGHAT TR-03-004-019-005/41
() 		3003004000NRG24010820230446640 01/08/2023 Basana Nama 3003004WL018555 Basana Nama 00459 ICIC00TSCBL 320 320 Processed 25/08/2023 4801909509 BASANA NAMAH TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-019-005/42
() 		3003004000NRG24010820230446641 01/08/2023 Smt Dipali Das 3003004WL018555 Smt Dipali Das 00459 ICIC00TSCBL 640 640 Processed 24/08/2023 4801909584 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KUMARGHAT TR-03-004-019-005/43
() 		3003004000NRG24010820230446642 01/08/2023 Rekha Rani Ghosh 3003004WL018555 Rekha Rani Ghosh 00459 ICIC00TSCBL 160 160 Processed 24/08/2023 4801909523 REKHA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KUMARGHAT TR-03-004-019-005/44
() 		3003004000NRG24010820230446643 01/08/2023 Gurupada Kar 3003004WL018555 Gurupada Kar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801909514 GURUPADA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KUMARGHAT TR-03-004-019-005/46
() 		3003004000NRG24010820230446644 01/08/2023 Pranesh Deb 3003004WL018555 Pranesh Deb 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909519 PRANESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KUMARGHAT TR-03-004-019-005/47
() 		3003004000NRG24010820230446645 01/08/2023 Shima das 3003004WL018555 Shima das 00459 ICIC00TSCBL 160 160 Processed 24/08/2023 4801909525 SAFAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KUMARGHAT TR-03-004-019-005/53
() 		3003004000NRG24010820230446646 01/08/2023 Nibharani Debroy 3003004WL018555 Nibharani Debroy 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909528 NIBHA RANI DEBROY AND SUKALYAN DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KUMARGHAT TR-03-004-019-005/58
() 		3003004000NRG24010820230447240 01/08/2023 Rakesh Mahato 3003004WL018581 Rakesh Mahato 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4801909520 RAKESH MAHATO TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KUMARGHAT TR-03-004-019-005/6
() 		3003004000NRG24010820230446647 01/08/2023 Ajit Das 3003004WL018555 Ajit Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909360 SUBHARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KUMARGHAT TR-03-004-019-005/64
() 		3003004000NRG24010820230446649 01/08/2023 Sudhir Nama 3003004WL018555 Sudhir Nama 00459 ICIC00TSCBL 480 480 Processed 25/08/2023 4801909526 SUDHIR NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-019-005/67
() 		3003004000NRG24010820230446650 01/08/2023 Dilip Kumar De 3003004WL018555 Dilip Kumar De 00459 ICIC00TSCBL 960 960 Processed 25/08/2023 4801909513 ARATI DEY TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-019-005/82
() 		3003004000NRG24010820230446653 01/08/2023 Ratan Das 3003004WL018555 Ratan Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909578 SAKUNTALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KUMARGHAT TR-03-004-019-005/85
() 		3003004000NRG24010820230446654 01/08/2023 Nishi Das. 3003004WL018555 Nishi Das. 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909571 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KUMARGHAT TR-03-004-019-005/86
() 		3003004000NRG24010820230446655 01/08/2023 Ajoy Das 3003004WL018555 Ajoy Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909570 MANNA PAUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 KUMARGHAT TR-03-004-019-005/87
() 		3003004000NRG24010820230446656 01/08/2023 Madan Mohan Deb 3003004WL018555 Madan Mohan Deb 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909517 MADAN MOHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KUMARGHAT TR-03-004-019-005/95
() 		3003004000NRG24010820230446657 01/08/2023 Reba Rani Das 3003004WL018555 Reba Rani Das 00459 ICIC00TSCBL 960 960 Processed 25/08/2023 4801909522 REBA RANI DAS TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-019-005/99
() 		3003004000NRG24010820230446658 01/08/2023 Gopal Das 3003004WL018555 Gopal Das 00459 ICIC00TSCBL 960 960 Processed 24/08/2023 4801909594 LATIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 197660 197660
Total 237682 237682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_010823APB_FTO_81717 State Bank of India SBIN0003795 KUMARGHAT 1692
2 KUMARGHAT TR3003004019_010823APB_FTO_81717 State Bank of India SBIN0009128 KANCHANCHERRA 18104
3 KUMARGHAT TR3003004019_010823APB_FTO_81717 State Bank of India SBIN0009446 RATIABARI 1008
4 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3192
5 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1008
6 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 7024
7 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 800
8 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2184
9 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank UTBI0RRBTGB Nalkata 3250
10 KUMARGHAT TR3003004019_010823APB_FTO_81717 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1760
11 KUMARGHAT TR3003004019_010823APB_FTO_81717 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 197660

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