Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:42:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_010923APB_FTO_112179
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-03-004-019-001/188
() 		3003004000NRG24300820230573175 01/09/2023 Jhantu Datta 3003004WL026321 Jhantu Datta 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284623711 ARJUN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-019-001/92
() 		3003004000NRG24300820230573252 01/09/2023 Khela Rani Dhar 3003004WL026329 Khela Rani Dhar 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5284623713 MRS KHELA RANI DHAR STATE BANK OF INDIA(508548)
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-019-001/185
() 		3003004000NRG24300820230573224 01/09/2023 Biplab Paul 3003004WL026327 Biplab Paul 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623705 BIPLAB PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-002/105
() 		3003004000NRG24300820230573048 01/09/2023 Indu Bhusan Acharrya 3003004WL026314 Indu Bhusan Acharrya 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623703 INDU BHUSAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-019-002/114
() 		3003004000NRG24300820230573200 01/09/2023 Sajal Acharjee 3003004WL026324 Sajal Acharjee 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623710 MR SAJAL ACHARJEE STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-019-002/142
() 		3003004000NRG24310820230577090 01/09/2023 Puspa Bhattacharjee Acharjee 3003004WL026572 Puspa Bhattacharjee Acharjee 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623714 MRS PUSPA BHATTACHARJE STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-019-002/155
() 		3003004000NRG24300820230573320 01/09/2023 Samarendra Acharjee 3003004WL026335 Samarendra Acharjee 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623709 MR SAMARENDRA ACHARJEE STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-019-002/18
() 		3003004000NRG24300820230573228 01/09/2023 Shubra Datta 3003004WL026327 Shubra Datta 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623708 MR SHUBHRA DATTA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-019-003/175
() 		3003004000NRG24310820230577091 01/09/2023 Tapan Dhar 3003004WL026572 Tapan Dhar 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623706 Mr. TAPAN DHAR CENTRAL BANK OF INDIA(607115)
10 KUMARGHAT TR-03-004-019-004/72
() 		3003004000NRG24310820230577116 01/09/2023 Radeshyam Saha 3003004WL026574 Radeshyam Saha 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623704 GOUR CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-004/75
() 		3003004000NRG24310820230577118 01/09/2023 Babli De 3003004WL026574 Babli De 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623741 SANJOY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-019-005/151
() 		3003004000NRG24310820230577122 01/09/2023 Rupashri Saha 3003004WL026574 Rupashri Saha 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623712 RUPASHRI SAHA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-019-005/157
() 		3003004000NRG24310820230577123 01/09/2023 Bikram Das 3003004WL026574 Bikram Das 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623740 MR BIKRAM DAS STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-019-005/173
() 		3003004000NRG24310820230577126 01/09/2023 Popi Dasgupta Bhowmik 3003004WL026574 Popi Dasgupta Bhowmik 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284623707 PAPI DASGUPTA (BHOWMIK) TRIPURA GRAMIN BANK(607065)
SubTotal 40680 40680
15 KUMARGHAT TR-03-004-019-001/7
() 		3003004000NRG24300820230573122 01/09/2023 Anukul Deb 3003004WL026318 Anukul Deb 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623722 ANUKUL DEB TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-019-002/131
() 		3003004000NRG24300820230573010 01/09/2023 Namita Sabdakar 3003004WL026312 Namita Sabdakar 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623726 NAMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-019-002/154
() 		3003004000NRG24300820230573254 01/09/2023 Tapas Dhar 3003004WL026329 Tapas Dhar 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623718 TAPAS DHAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-019-002/189
() 		3003004000NRG24300820230573306 01/09/2023 Lovely Sen 3003004WL026333 Lovely Sen 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623733 LOVELY SEN (MAJUMDER) TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-019-002/189
() 		3003004000NRG24300820230573305 01/09/2023 Mithan Majumder 3003004WL026333 Mithan Majumder 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623734 MITHAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-002/28
() 		3003004000NRG24300820230572962 01/09/2023 Prantosh Dhar 3003004WL026308 Prantosh Dhar 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623738 PRANTOSH DHAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-019-002/59
() 		3003004000NRG24300820230572968 01/09/2023 Khokan Dey 3003004WL026308 Khokan Dey 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623731 KHOKAN DEY TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-019-005/173
() 		3003004000NRG24310820230577125 01/09/2023 Ajitabh Dasgupta 3003004WL026574 Ajitabh Dasgupta 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284623732 AJITABHA DAS GUPTA TRIPURA GRAMIN BANK(607065)
SubTotal 27120 27120
23 KUMARGHAT TR-03-004-019-001/178
() 		3003004000NRG24300820230573196 01/09/2023 Goutam Rudra paul 3003004WL026324 Goutam Rudra paul 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623728 GOUTAM RUDRAPAUL TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-019-001/35
() 		3003004000NRG24300820230573308 01/09/2023 Partha Dhar 3003004WL026334 Partha Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623717 PROMESH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-019-001/52
() 		3003004000NRG24300820230573176 01/09/2023 Ranadhir Rudra Paul 3003004WL026321 Ranadhir Rudra Paul 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623716 RANADHIR RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-019-001/65
() 		3003004000NRG24300820230573297 01/09/2023 Ranjit Paul 3003004WL026333 Ranjit Paul 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623724 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-019-001/7
() 		3003004000NRG24300820230573123 01/09/2023 Maya Deb 3003004WL026318 Maya Deb 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623715 MAYARANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-019-002/1
() 		3003004000NRG24300820230573044 01/09/2023 Mukul Sabdakar 3003004WL026314 Mukul Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623725 MUKUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-019-002/122
() 		3003004000NRG24300820230573053 01/09/2023 Brajendra Sabdakar 3003004WL026314 Brajendra Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623737 BRAJENDRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-019-002/152
() 		3003004000NRG24300820230573209 01/09/2023 Batasi Sabdakar 3003004WL026325 Batasi Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623739 BATASI SABDAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-019-002/153
() 		3003004000NRG24300820230573313 01/09/2023 Abha Das 3003004WL026334 Abha Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623719 ABHA DAS (ACHARJEE) TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-019-002/153
() 		3003004000NRG24300820230573312 01/09/2023 Debadish Acharjee 3003004WL026334 Debadish Acharjee 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623735 MR DEBASHISH ACHARJEE STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-019-002/24
() 		3003004000NRG24300820230573323 01/09/2023 Chanchala Acharjee 3003004WL026335 Chanchala Acharjee 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623727 CHANCHALA ACHARJEE TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-019-002/55
() 		3003004000NRG24300820230573132 01/09/2023 Induprabha Acharjee 3003004WL026318 Induprabha Acharjee 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623736 INDUPABHA ACHARJEE TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-019-002/63
() 		3003004000NRG24300820230572969 01/09/2023 Parashmani Nama 3003004WL026308 Parashmani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623729 PARASHMANI NAMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-019-003/175
() 		3003004000NRG24310820230577092 01/09/2023 Suparna Deb Dhar 3003004WL026572 Suparna Deb Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623723 SUPARNA DEB TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-019-005/157
() 		3003004000NRG24310820230577124 01/09/2023 Shanti Rani Das 3003004WL026574 Shanti Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623730 SHANTI RANI DAS TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-019-005/169
() 		3003004000NRG24310820230577097 01/09/2023 Amalesh Dhar 3003004WL026572 Amalesh Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623721 AMALESH DHAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-019-005/169
() 		3003004000NRG24310820230577098 01/09/2023 Juthika Sharma Dhar 3003004WL026572 Juthika Sharma Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284623720 JUTHIKA SHARMA (DHAR) TRIPURA GRAMIN BANK(607065)
SubTotal 57630 57630
40 KUMARGHAT TR-03-004-019-001/10
() 		3003004000NRG24300820230573250 01/09/2023 Nishit De 3003004WL026329 Nishit De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623661 REKHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-019-001/101-A
() 		3003004000NRG24300820230573108 01/09/2023 Benumadhab Dhar 3003004WL026316 Benumadhab Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623749 BENU MADHAB DHAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-019-001/101-A
() 		3003004000NRG24300820230573109 01/09/2023 Sima Dhar 3003004WL026316 Sima Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623680 SIMA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-019-001/35
() 		3003004000NRG24300820230573309 01/09/2023 Pijush Dhar 3003004WL026334 Pijush Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623750 PIJUSH DHAR PUNJAB NATIONAL BANK(508568)
44 KUMARGHAT TR-03-004-019-001/41
() 		3003004000NRG24300820230573197 01/09/2023 Satish Shil 3003004WL026324 Satish Shil 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623595 SATISH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-019-001/47
() 		3003004000NRG24300820230573205 01/09/2023 Hiranmay Deb 3003004WL026325 Hiranmay Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623589 HIRANMOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-019-001/52
() 		3003004000NRG24300820230573177 01/09/2023 Ranadhir Rudra Paul 3003004WL026321 Ranadhir Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623593 RANADHIR RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-019-001/55
() 		3003004000NRG24300820230573178 01/09/2023 Ratna Rudra Paul 3003004WL026321 Ratna Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623594 RANU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-019-001/55
() 		3003004000NRG24300820230573179 01/09/2023 Ratna Rudra Paul 3003004WL026321 Ratna Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623690 RATNA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-019-001/56
() 		3003004000NRG24300820230573180 01/09/2023 Narayan Rudra Paul 3003004WL026321 Narayan Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623592 NARAYAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-019-001/56
() 		3003004000NRG24300820230573181 01/09/2023 Shyamal Rudra Paul 3003004WL026321 Shyamal Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623672 SHYAMAL RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-019-001/65
() 		3003004000NRG24300820230573298 01/09/2023 Arjun Paul 3003004WL026333 Arjun Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623694 FULU RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-019-001/75
() 		3003004000NRG24300820230573299 01/09/2023 Mukunda Chanda 3003004WL026333 Mukunda Chanda 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623591 MR MUKUNDA CHANDA STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-019-001/79
() 		3003004000NRG24300820230573310 01/09/2023 Rama Dhar 3003004WL026334 Rama Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623649 PRABHAT DHAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-019-001/79
() 		3003004000NRG24300820230573311 01/09/2023 Rama Dhar 3003004WL026334 Rama Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623683 RAMA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-019-001/9
() 		3003004000NRG24300820230573182 01/09/2023 Madhab Deb 3003004WL026321 Madhab Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623590 MADHAB DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-019-001/9
() 		3003004000NRG24300820230573183 01/09/2023 Madhab Deb 3003004WL026321 Madhab Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623691 SIKTA RANI DAS (DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-019-001/90
() 		3003004000NRG24300820230573198 01/09/2023 Hirendra Rudra Paul 3003004WL026324 Hirendra Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623646 HIRENDRA RUDRAPAL S/O DEBENDRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-019-001/92
() 		3003004000NRG24300820230573251 01/09/2023 Sujit Dhar 3003004WL026329 Sujit Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623596 SUJIT DHAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-019-002/1
() 		3003004000NRG24300820230573045 01/09/2023 Malay Sabdakar 3003004WL026314 Malay Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623620 MUKUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-019-002/10
() 		3003004000NRG24300820230573046 01/09/2023 Prafulla Sabdakar 3003004WL026314 Prafulla Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623623 MR PRAPHULLA SHABDAKAR STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-019-002/10
() 		3003004000NRG24300820230573047 01/09/2023 Prafulla Sabdakar 3003004WL026314 Prafulla Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623664 ANIMA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-019-002/101
() 		3003004000NRG24300820230573110 01/09/2023 Dipa Acharrya 3003004WL026316 Dipa Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623624 MR RAMENDRA ACHARJEE STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-019-002/101
() 		3003004000NRG24300820230573111 01/09/2023 Dipa Acharrya 3003004WL026316 Dipa Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623693 DIPA RANI ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-019-002/102
() 		3003004000NRG24300820230573300 01/09/2023 Uttam Acharrya 3003004WL026333 Uttam Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623645 UTTAM ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
65 KUMARGHAT TR-03-004-019-002/102
() 		3003004000NRG24300820230573301 01/09/2023 Uttam Acharrya 3003004WL026333 Uttam Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623668 SIMA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-019-002/105
() 		3003004000NRG24300820230573049 01/09/2023 Jhunu Acharjee 3003004WL026314 Jhunu Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623611 INDU BHUSAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-019-002/106
() 		3003004000NRG24300820230573225 01/09/2023 Sunali De 3003004WL026327 Sunali De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623627 SUDHENDU DEY UCO BANK(607066)
68 KUMARGHAT TR-03-004-019-002/106
() 		3003004000NRG24300820230573226 01/09/2023 Sunali De 3003004WL026327 Sunali De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623692 SUNALI DATTA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-019-002/107
() 		3003004000NRG24300820230573124 01/09/2023 Mantu Dhar 3003004WL026318 Mantu Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623619 MANTU CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-019-002/107
() 		3003004000NRG24300820230573125 01/09/2023 Mantu Dhar 3003004WL026318 Mantu Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623744 MANISH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-019-002/108
() 		3003004000NRG24300820230573050 01/09/2023 Harendra Sabdakar 3003004WL026314 Harendra Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623648 HARENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-019-002/108
() 		3003004000NRG24300820230573051 01/09/2023 Harendra Sabdakar 3003004WL026314 Harendra Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623679 ARCHANA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-019-002/114
() 		3003004000NRG24300820230573199 01/09/2023 Kajal Rani Acharjee 3003004WL026324 Kajal Rani Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623612 KAJAL RANI ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-019-002/117
() 		3003004000NRG24300820230573126 01/09/2023 Pranati Dhar 3003004WL026318 Pranati Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623636 JOGESH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-019-002/117
() 		3003004000NRG24300820230573127 01/09/2023 Pranati Dhar 3003004WL026318 Pranati Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623670 PRANITA RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-019-002/118
() 		3003004000NRG24300820230573302 01/09/2023 Katani Chanda Das 3003004WL026333 Katani Chanda Das 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623613 KATANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-019-002/122
() 		3003004000NRG24300820230573052 01/09/2023 Gita Rani Sabdakar 3003004WL026314 Gita Rani Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623751 GITA RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-019-002/125
() 		3003004000NRG24300820230573128 01/09/2023 Sanjoy Acharjee 3003004WL026318 Sanjoy Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623635 SANJOY ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-019-002/125
() 		3003004000NRG24300820230573129 01/09/2023 Sanjoy Acharjee 3003004WL026318 Sanjoy Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623747 PAMPA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-019-002/131
() 		3003004000NRG24300820230573009 01/09/2023 Biswajit Sabdakar 3003004WL026312 Biswajit Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623637 BISWAJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-019-002/133
() 		3003004000NRG24300820230573319 01/09/2023 Jayanti Nandi 3003004WL026335 Jayanti Nandi 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623638 JAYANTI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-019-002/136
() 		3003004000NRG24300820230573303 01/09/2023 Ranjit Nama 3003004WL026333 Ranjit Nama 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623639 RANJIT NAMA TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-019-002/136
() 		3003004000NRG24300820230573304 01/09/2023 Ranjit Nama 3003004WL026333 Ranjit Nama 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623677 HARI DASI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-019-002/138
() 		3003004000NRG24300820230572960 01/09/2023 Amari Nama Sudra 3003004WL026308 Amari Nama Sudra 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623653 AMARI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-019-002/14
() 		3003004000NRG24300820230573011 01/09/2023 Dilip Sabdakar 3003004WL026312 Dilip Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623608 DILIP SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-019-002/14
() 		3003004000NRG24300820230573012 01/09/2023 Dilip Sabdakar 3003004WL026312 Dilip Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623665 LAXMI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-019-002/141
() 		3003004000NRG24300820230573054 01/09/2023 Anita Acharya 3003004WL026314 Anita Acharya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623657 ANITA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-019-002/142
() 		3003004000NRG24310820230577089 01/09/2023 Sabuj Kanti Acharjee 3003004WL026572 Sabuj Kanti Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623658 SABUJ KANTI ACHARJEE SO LT HARESH LAL AC TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-019-002/143
() 		3003004000NRG24300820230573207 01/09/2023 Anjali Sabdakar 3003004WL026325 Anjali Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623743 ANJALI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-019-002/143
() 		3003004000NRG24300820230573206 01/09/2023 Sanat Shabdakar 3003004WL026325 Sanat Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623654 SANAT SHABDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
91 KUMARGHAT TR-03-004-019-002/144
() 		3003004000NRG24300820230573112 01/09/2023 Jitendra Sarkar 3003004WL026316 Jitendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623656 JITENDRA SARKAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-019-002/144
() 		3003004000NRG24300820230573113 01/09/2023 Jitendra Sarkar 3003004WL026316 Jitendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623674 RATNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-019-002/145
() 		3003004000NRG24300820230573208 01/09/2023 Bijan Bala Pal 3003004WL026325 Bijan Bala Pal 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623655 BIJANBALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-019-002/15
() 		3003004000NRG24300820230573115 01/09/2023 Ratna Acharjee 3003004WL026316 Ratna Acharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623748 RATNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-019-002/15
() 		3003004000NRG24300820230573114 01/09/2023 Samiran Acharrya 3003004WL026316 Samiran Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623647 SAMIRAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-019-002/152
() 		3003004000NRG24300820230573210 01/09/2023 Kanu Sabdakar 3003004WL026325 Kanu Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623681 KANU SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-019-002/16
() 		3003004000NRG24300820230573255 01/09/2023 Subal Datta 3003004WL026329 Subal Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623628 SUBAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-019-002/17
() 		3003004000NRG24300820230573227 01/09/2023 Amarchan Dhar 3003004WL026327 Amarchan Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623746 AMAR CHAND DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-019-002/2
() 		3003004000NRG24300820230573184 01/09/2023 Amal Sabdakar 3003004WL026321 Amal Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623597 AMAL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-019-002/2
() 		3003004000NRG24300820230573185 01/09/2023 Amal Sabdakar 3003004WL026321 Amal Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623667 BINA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-019-002/20
() 		3003004000NRG24300820230573013 01/09/2023 Sulekha Sabdakar 3003004WL026312 Sulekha Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623630 SULEKHA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-019-002/22
() 		3003004000NRG24300820230573211 01/09/2023 Rana Sabdakar 3003004WL026325 Rana Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623625 RANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-019-002/23
() 		3003004000NRG24300820230573307 01/09/2023 Labanga Sabdakar 3003004WL026333 Labanga Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623699 LABANGA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KUMARGHAT TR-03-004-019-002/24
() 		3003004000NRG24300820230573322 01/09/2023 Vabatosh Acharrya 3003004WL026335 Vabatosh Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623618 BHABATOSH ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
105 KUMARGHAT TR-03-004-019-002/26
() 		3003004000NRG24300820230573201 01/09/2023 Nirmal De 3003004WL026324 Nirmal De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623621 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-019-002/28
() 		3003004000NRG24300820230572961 01/09/2023 Mintu De 3003004WL026308 Mintu De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623685 PRATIBHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KUMARGHAT TR-03-004-019-002/30
() 		3003004000NRG24300820230573202 01/09/2023 Susendra Datta 3003004WL026324 Susendra Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623632 SUSHENDRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-019-002/30
() 		3003004000NRG24300820230573203 01/09/2023 Susendra Datta 3003004WL026324 Susendra Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623700 SUMAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-019-002/33
() 		3003004000NRG24300820230573186 01/09/2023 Bina Sabdakar 3003004WL026321 Bina Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623604 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-019-002/34
() 		3003004000NRG24300820230572963 01/09/2023 Kripesh Deb 3003004WL026308 Kripesh Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623616 KRIPESH DEB TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-019-002/34
() 		3003004000NRG24300820230572964 01/09/2023 Kripesh Deb 3003004WL026308 Kripesh Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623701 PINKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-019-002/36
() 		3003004000NRG24300820230573256 01/09/2023 Shipra Datta 3003004WL026329 Shipra Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623614 KRIPA BINDU DEB TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-019-002/36
() 		3003004000NRG24300820230573257 01/09/2023 Shipra Datta 3003004WL026329 Shipra Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623663 SHIPRA DATTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-019-002/37
() 		3003004000NRG24300820230573229 01/09/2023 Amarendra Paul 3003004WL026327 Amarendra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623598 AMARENDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-019-002/37
() 		3003004000NRG24300820230573230 01/09/2023 Amarendra Paul 3003004WL026327 Amarendra Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623745 BITHI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KUMARGHAT TR-03-004-019-002/38
() 		3003004000NRG24300820230573231 01/09/2023 Rita Paul 3003004WL026327 Rita Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623600 ARABINDA PAL TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-019-002/38
() 		3003004000NRG24300820230573232 01/09/2023 Rita Paul 3003004WL026327 Rita Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623698 RITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KUMARGHAT TR-03-004-019-002/39
() 		3003004000NRG24300820230573130 01/09/2023 Abha Bhattacharjee 3003004WL026318 Abha Bhattacharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623651 ABHA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KUMARGHAT TR-03-004-019-002/4
() 		3003004000NRG24300820230573055 01/09/2023 Nripendra Sabdakar 3003004WL026314 Nripendra Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623652 NRIPENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KUMARGHAT TR-03-004-019-002/4
() 		3003004000NRG24300820230573056 01/09/2023 Nripendra Sabdakar 3003004WL026314 Nripendra Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623682 GITARANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KUMARGHAT TR-03-004-019-002/42
() 		3003004000NRG24300820230573258 01/09/2023 Kripesh Ch De 3003004WL026329 Kripesh Ch De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623615 KRIPESH RANJAN DEY TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-019-002/42
() 		3003004000NRG24300820230573259 01/09/2023 Kripesh Ch De 3003004WL026329 Kripesh Ch De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623689 RAMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KUMARGHAT TR-03-004-019-002/43
() 		3003004000NRG24300820230573233 01/09/2023 Biresh De 3003004WL026327 Biresh De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623605 BIRESH DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KUMARGHAT TR-03-004-019-002/43
() 		3003004000NRG24300820230573234 01/09/2023 Biresh De 3003004WL026327 Biresh De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623686 SHIBANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KUMARGHAT TR-03-004-019-002/45
() 		3003004000NRG24300820230573116 01/09/2023 Brajendra Sarkar 3003004WL026316 Brajendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623606 BRAJENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KUMARGHAT TR-03-004-019-002/45
() 		3003004000NRG24300820230573117 01/09/2023 Brajendra Sarkar 3003004WL026316 Brajendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623675 ANJALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KUMARGHAT TR-03-004-019-002/46
() 		3003004000NRG24300820230573118 01/09/2023 Harendra Sarkar 3003004WL026316 Harendra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623659 BHUPENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KUMARGHAT TR-03-004-019-002/48
() 		3003004000NRG24300820230573314 01/09/2023 Bakul De 3003004WL026334 Bakul De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623695 MRIDUL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KUMARGHAT TR-03-004-019-002/49
() 		3003004000NRG24300820230573316 01/09/2023 Ajit Paul 3003004WL026334 Ajit Paul 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623673 MIRA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KUMARGHAT TR-03-004-019-002/5
() 		3003004000NRG24300820230573014 01/09/2023 Sabitri Sabsdakar 3003004WL026312 Sabitri Sabsdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623609 SABITRI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KUMARGHAT TR-03-004-019-002/51
() 		3003004000NRG24300820230572965 01/09/2023 Arati Shil 3003004WL026308 Arati Shil 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623688 ARATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KUMARGHAT TR-03-004-019-002/51
() 		3003004000NRG24300820230572966 01/09/2023 Arati Shil 3003004WL026308 Arati Shil 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623629 MITAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KUMARGHAT TR-03-004-019-002/54
() 		3003004000NRG24300820230573119 01/09/2023 Samar Acharya 3003004WL026316 Samar Acharya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623633 SWAPAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KUMARGHAT TR-03-004-019-002/54
() 		3003004000NRG24300820230573120 01/09/2023 Samar Acharya 3003004WL026316 Samar Acharya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623687 SAMRAT ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KUMARGHAT TR-03-004-019-002/55
() 		3003004000NRG24300820230573131 01/09/2023 Madhab Acharrya 3003004WL026318 Madhab Acharrya 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623660 MADHAB ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KUMARGHAT TR-03-004-019-002/57
() 		3003004000NRG24300820230573212 01/09/2023 Manu De 3003004WL026325 Manu De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623650 MANU DEY TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-019-002/59
() 		3003004000NRG24300820230572967 01/09/2023 Amarchan De 3003004WL026308 Amarchan De 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623666 MAYA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KUMARGHAT TR-03-004-019-002/60
() 		3003004000NRG24300820230573317 01/09/2023 Bidhan Chanda 3003004WL026334 Bidhan Chanda 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623603 KALPANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KUMARGHAT TR-03-004-019-002/62
() 		3003004000NRG24300820230573015 01/09/2023 Nityananda Namasudra 3003004WL026312 Nityananda Namasudra 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623622 NITYANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KUMARGHAT TR-03-004-019-002/77
() 		3003004000NRG24300820230573324 01/09/2023 Ratanmani Sarkar 3003004WL026335 Ratanmani Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623601 MR RATAN MANI SARKAR STATE BANK OF INDIA(508548)
141 KUMARGHAT TR-03-004-019-002/77
() 		3003004000NRG24300820230573325 01/09/2023 Ratanmani Sarkar 3003004WL026335 Ratanmani Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623678 RATNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KUMARGHAT TR-03-004-019-002/81
() 		3003004000NRG24300820230573326 01/09/2023 Mithan Majumdar 3003004WL026335 Mithan Majumdar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623634 SETU RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-019-002/83
() 		3003004000NRG24300820230573327 01/09/2023 Himanshu Nandi 3003004WL026335 Himanshu Nandi 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623610 HIMANGSHU NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KUMARGHAT TR-03-004-019-002/83
() 		3003004000NRG24300820230573328 01/09/2023 Himanshu Nandi 3003004WL026335 Himanshu Nandi 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623662 SUKANTALA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KUMARGHAT TR-03-004-019-002/85
() 		3003004000NRG24300820230573260 01/09/2023 Anima Das 3003004WL026329 Anima Das 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623607 DHANANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KUMARGHAT TR-03-004-019-002/85
() 		3003004000NRG24300820230573261 01/09/2023 Anima Das 3003004WL026329 Anima Das 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623696 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KUMARGHAT TR-03-004-019-002/9
() 		3003004000NRG24300820230573016 01/09/2023 Sunil Sabdakar 3003004WL026312 Sunil Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623631 SUNIL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KUMARGHAT TR-03-004-019-002/9
() 		3003004000NRG24300820230573017 01/09/2023 Sunil Sabdakar 3003004WL026312 Sunil Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623684 MIRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KUMARGHAT TR-03-004-019-002/93
() 		3003004000NRG24300820230573213 01/09/2023 Ratna Chakraborty 3003004WL026325 Ratna Chakraborty 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623626 RATAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KUMARGHAT TR-03-004-019-002/93
() 		3003004000NRG24300820230573214 01/09/2023 Ratna Chakraborty 3003004WL026325 Ratna Chakraborty 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623742 RATNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KUMARGHAT TR-03-004-019-002/94
() 		3003004000NRG24300820230573204 01/09/2023 Anukul Chanda 3003004WL026324 Anukul Chanda 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623599 ANUKUL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KUMARGHAT TR-03-004-019-002/97
() 		3003004000NRG24300820230573133 01/09/2023 Lalit Nama 3003004WL026318 Lalit Nama 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623617 LALIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KUMARGHAT TR-03-004-019-002/97
() 		3003004000NRG24300820230573134 01/09/2023 Lalit Nama 3003004WL026318 Lalit Nama 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623669 KANU BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KUMARGHAT TR-03-004-019-002/99
() 		3003004000NRG24300820230573318 01/09/2023 Balaram Datta 3003004WL026334 Balaram Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623602 BALARAM DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KUMARGHAT TR-03-004-019-003/29
() 		3003004000NRG24310820230577093 01/09/2023 Pradesh Namashudra 3003004WL026572 Pradesh Namashudra 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623697 SANDHYA RANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KUMARGHAT TR-03-004-019-003/29
() 		3003004000NRG24310820230577094 01/09/2023 Pradesh Namashudra 3003004WL026572 Pradesh Namashudra 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623641 MR PRADESH NAMASUDRA STATE BANK OF INDIA(508548)
157 KUMARGHAT TR-03-004-019-003/87
() 		3003004000NRG24310820230577095 01/09/2023 Juma Bhattacharjee 3003004WL026572 Juma Bhattacharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623640 PRADIP CHOUDHARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KUMARGHAT TR-03-004-019-003/87
() 		3003004000NRG24310820230577096 01/09/2023 Juma Bhattacharjee 3003004WL026572 Juma Bhattacharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623671 JHUMA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KUMARGHAT TR-03-004-019-004/75
() 		3003004000NRG24310820230577117 01/09/2023 Sanjay Dhar 3003004WL026574 Sanjay Dhar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623642 MR SANJOY DHAR STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-019-005/125
() 		3003004000NRG24310820230577119 01/09/2023 Pallab Bhattacharjee 3003004WL026574 Pallab Bhattacharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623644 PALLAB BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KUMARGHAT TR-03-004-019-005/125
() 		3003004000NRG24310820230577120 01/09/2023 Pallab Bhattacharjee 3003004WL026574 Pallab Bhattacharjee 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623676 LOVELY BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KUMARGHAT TR-03-004-019-005/72
() 		3003004000NRG24310820230577099 01/09/2023 Chitta Dasbarman 3003004WL026572 Chitta Dasbarman 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623643 CHITTA DAS BARMAN TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-019-005/72
() 		3003004000NRG24310820230577100 01/09/2023 Chitta Dasbarman 3003004WL026572 Chitta Dasbarman 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284623702 NANIBALA DAS BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 420360 420360
Total 552570 552570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_010923APB_FTO_112179 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004019_010923APB_FTO_112179 State Bank of India SBIN0009128 KANCHANCHERRA 40680
3 KUMARGHAT TR3003004019_010923APB_FTO_112179 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 13560
4 KUMARGHAT TR3003004019_010923APB_FTO_112179 Tripura Gramin Bank PUNB0RRBTGB NALKATA 13560
5 KUMARGHAT TR3003004019_010923APB_FTO_112179 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 44070
6 KUMARGHAT TR3003004019_010923APB_FTO_112179 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 10170
7 KUMARGHAT TR3003004019_010923APB_FTO_112179 Tripura Gramin Bank UTBI0RRBTGB Nalkata 3390
8 KUMARGHAT TR3003004019_010923APB_FTO_112179 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 420360

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