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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_020823APB_FTO_82684
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-03-004-022-002/104
() 		3003004000NRG24310720230434692 02/08/2023 Laltianden Halam 3003004WL017951 Laltianden Halam 00089 CBIN0284917 2160 2160 Processed 24/08/2023 4799096712 LALTIENDEN HALAM TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-022-003/77
() 		3003004000NRG24310720230434679 02/08/2023 Lalsiazon Halam 3003004WL017949 Lalsiazon Halam 00089 CBIN0284917 2412 2412 Processed 24/08/2023 4799096713 Mrs. LAL SIAZON HALAM CENTRAL BANK OF INDIA(607115)
SubTotal 4572 4572
3 KUMARGHAT TR-03-004-022-002/19
() 		3003004000NRG24310720230434694 02/08/2023 Lala Halam 3003004WL017951 Lala Halam 00354 PUNB0130420 2160 2160 Processed 24/08/2023 4799096803 LALA HALAM PUNJAB NATIONAL BANK(508568)
4 KUMARGHAT TR-03-004-022-002/6
() 		3003004000NRG24310720230434712 02/08/2023 Purnipai Halam 3003004WL017951 Purnipai Halam 00354 PUNB0130420 2160 2160 Processed 24/08/2023 4799096682 PURNIPAI HALAM PUNJAB NATIONAL BANK(508568)
5 KUMARGHAT TR-03-004-022-003/44
() 		3003004000NRG24310720230434669 02/08/2023 Bijay Kumar Halam 3003004WL017949 Bijay Kumar Halam 00354 PUNB0130420 2412 2412 Processed 24/08/2023 4799096802 BIJAY KUMAR HALAM PUNJAB NATIONAL BANK(508568)
6 KUMARGHAT TR-03-004-022-004/112
() 		3003004000NRG24310720230434413 02/08/2023 Champakali Chakma 3003004WL017942 Champakali Chakma 00354 PUNB0130420 2244 2244 Processed 24/08/2023 4799096681 CHAMPAKALI CHAKMA PUNJAB NATIONAL BANK(508568)
7 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24310720230434459 02/08/2023 Nacheha Mani Chakma 3003004WL017942 Nacheha Mani Chakma 00354 PUNB0130420 2244 2244 Processed 24/08/2023 4799096680 NACHEHA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
8 KUMARGHAT TR-03-004-022-001/18
() 		3003004000NRG24310720230434606 02/08/2023 Archana Rani Das 3003004WL017947 Archana Rani Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096793 MATI LAL DAS TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-022-001/3
() 		3003004000NRG24310720230434609 02/08/2023 Gita Rani das 3003004WL017947 Gita Rani das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096701 MRS GITA RANI SARKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-022-001/31
() 		3003004000NRG24310720230434610 02/08/2023 Jhunu Das 3003004WL017947 Jhunu Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096795 MRS JHUNU BALA DEYDAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-022-001/32
() 		3003004000NRG24310720230434612 02/08/2023 Asha Rani das 3003004WL017947 Asha Rani das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096786 MRS HASI RANI DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-022-001/38
() 		3003004000NRG24310720230434613 02/08/2023 Biplab Das 3003004WL017947 Biplab Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096699 BIPLAB DAS SO SAMIRAN TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-022-001/49
() 		3003004000NRG24310720230434617 02/08/2023 Aroti Bhaiga 3003004WL017947 Aroti Bhaiga 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096706 MRS ARATI BAIGA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-022-001/51
() 		3003004000NRG24310720230434791 02/08/2023 Birajit Orang 3003004WL017957 Birajit Orang 00415 SBIN0003795 1218 1218 Processed 24/08/2023 4799096690 BIRAJIT URANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARGHAT TR-03-004-022-001/84
() 		3003004000NRG24310720230434620 02/08/2023 Lobkush Urang 3003004WL017947 Lobkush Urang 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096693 MR LOBKUSH URANG STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-022-001/90
() 		3003004000NRG24310720230434622 02/08/2023 Ruma Paul Das 3003004WL017947 Ruma Paul Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096794 RUMA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARGHAT TR-03-004-022-001/91
() 		3003004000NRG24310720230434624 02/08/2023 Pankaj Das 3003004WL017947 Pankaj Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096785 MR PANKAJ DAS STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-022-001/97
() 		3003004000NRG24310720230434626 02/08/2023 Amit Das 3003004WL017947 Amit Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096704 MR AMIT DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-022-001/98
() 		3003004000NRG24310720230434627 02/08/2023 Gopal Das 3003004WL017947 Gopal Das 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096800 GOPAL DAS BANK OF INDIA(508505)
20 KUMARGHAT TR-03-004-022-002/1
() 		3003004000NRG24310720230434689 02/08/2023 Sulochana Baiga 3003004WL017951 Sulochana Baiga 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096789 BHUNDUL BAIGA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-022-002/12
() 		3003004000NRG24310720230434693 02/08/2023 Roybandan Halam 3003004WL017951 Roybandan Halam 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096788 RAIBANDEN HALAM PUNJAB NATIONAL BANK(508568)
22 KUMARGHAT TR-03-004-022-002/121
() 		3003004000NRG24310720230434793 02/08/2023 Ranjit Uria 3003004WL017957 Ranjit Uria 00415 SBIN0003795 1218 1218 Processed 24/08/2023 4799096689 MR RANJIT URIA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-022-002/20
() 		3003004000NRG24310720230434695 02/08/2023 Naitung mul Halam 3003004WL017951 Naitung mul Halam 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096679 Mr. NEITUNGMUL HALAM CENTRAL BANK OF INDIA(607115)
24 KUMARGHAT TR-03-004-022-002/20
() 		3003004000NRG24310720230434696 02/08/2023 Raichingfooot Halam 3003004WL017951 Raichingfooot Halam 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096703 RAISIMPUT HALAM PUNJAB NATIONAL BANK(508568)
25 KUMARGHAT TR-03-004-022-002/26
() 		3003004000NRG24310720230434701 02/08/2023 Jirlochong Halam 3003004WL017951 Jirlochong Halam 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096790 JIRLOCHONG HALAM PUNJAB NATIONAL BANK(508568)
26 KUMARGHAT TR-03-004-022-002/30
() 		3003004000NRG24310720230434704 02/08/2023 Bulnei thoi Halam 3003004WL017951 Bulnei thoi Halam 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096700 Mr. BULANAITHAI HALAM CENTRAL BANK OF INDIA(607115)
27 KUMARGHAT TR-03-004-022-002/30
() 		3003004000NRG24310720230434705 02/08/2023 LALLUTAMAI HALAM 3003004WL017951 LALLUTAMAI HALAM 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096697 BULANAITHAI HALAM TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-022-002/47
() 		3003004000NRG24310720230434802 02/08/2023 Lila Orang 3003004WL017957 Lila Orang 00415 SBIN0003795 1218 1218 Processed 24/08/2023 4799096792 MRS LILA URANG STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-022-002/53
() 		3003004000NRG24310720230434807 02/08/2023 Uttam Urang 3003004WL017957 Uttam Urang 00415 SBIN0003795 1218 1218 Processed 24/08/2023 4799096711 UTTAM URANG TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-022-002/75
() 		3003004000NRG24310720230434816 02/08/2023 Srimati Urang 3003004WL017957 Srimati Urang 00415 SBIN0003795 1218 1218 Processed 24/08/2023 4799096694 SHRIMATI URANG TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-022-002/96
() 		3003004000NRG24310720230434716 02/08/2023 Gadlu Orang 3003004WL017951 Gadlu Orang 00415 SBIN0003795 2160 2160 Processed 24/08/2023 4799096702 MR GADLU ORANG STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-022-003/10
() 		3003004000NRG24310720230434643 02/08/2023 Upakumar Jamatia 3003004WL017949 Upakumar Jamatia 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096715 UPAKUMAR JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 KUMARGHAT TR-03-004-022-003/12
() 		3003004000NRG24310720230434645 02/08/2023 Rollthinkhan Halam 3003004WL017949 Rollthinkhan Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096796 MRS ROLTINKHAN HALAM STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-022-003/19
() 		3003004000NRG24310720230434651 02/08/2023 Charupaili Halam 3003004WL017949 Charupaili Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096787 MRS CHARPEILIE HALAM STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-022-003/23
() 		3003004000NRG24310720230434655 02/08/2023 ningboichong halam 3003004WL017949 ningboichong halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096695 NINGBOICHONG HALAM TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-022-003/3
() 		3003004000NRG24310720230434658 02/08/2023 lalpaijanHalam 3003004WL017949 lalpaijanHalam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096698 LAL PAI JAN HALAM PUNJAB NATIONAL BANK(508568)
37 KUMARGHAT TR-03-004-022-003/3
() 		3003004000NRG24310720230434657 02/08/2023 Sartinmul Halam 3003004WL017949 Sartinmul Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096692 MR SARTINMUL HALAM STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-022-003/31
() 		3003004000NRG24310720230434660 02/08/2023 Lalbannai Halam 3003004WL017949 Lalbannai Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096791 LAL VANNEI HALAM PUNJAB NATIONAL BANK(508568)
39 KUMARGHAT TR-03-004-022-003/42
() 		3003004000NRG24310720230434628 02/08/2023 Lalbumhai Halam 3003004WL017947 Lalbumhai Halam 00415 SBIN0003795 2233 2233 Processed 24/08/2023 4799096696 LALBUM HOI HALAM PUNJAB NATIONAL BANK(508568)
40 KUMARGHAT TR-03-004-022-003/77
() 		3003004000NRG24310720230434678 02/08/2023 Joylal Halam 3003004WL017949 Joylal Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096710 JAINAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-022-003/85
() 		3003004000NRG24310720230434680 02/08/2023 Bijoy Halam 3003004WL017949 Bijoy Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4799096784 MR BIJOY HALAM STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-022-004/110
() 		3003004000NRG24310720230434410 02/08/2023 Samiran Chakma 3003004WL017942 Samiran Chakma 00415 SBIN0003795 2244 2244 Processed 24/08/2023 4799096714 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24310720230434438 02/08/2023 Aruna Chakma 3003004WL017942 Aruna Chakma 00415 SBIN0003795 2244 2244 Processed 24/08/2023 4799096708 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24310720230434469 02/08/2023 Biralal Chakma 3003004WL017942 Biralal Chakma 00415 SBIN0003795 2057 2057 Processed 24/08/2023 4799096707 MR BIRALAL CHAKMA STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-022-004/81
() 		3003004000NRG24310720230434473 02/08/2023 Rekha Chakma 3003004WL017942 Rekha Chakma 00415 SBIN0003795 2244 2244 Processed 24/08/2023 4799096709 MRS REKHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 80663 80663
46 KUMARGHAT TR-03-004-022-002/106
() 		3003004000NRG24310720230434792 02/08/2023 Chandan Urang 3003004WL017957 Chandan Urang 00415 SBIN0005592 1218 1218 Processed 24/08/2023 4799096705 MR CHANDAN URANG STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-022-002/98
() 		3003004000NRG24310720230434717 02/08/2023 Malin Urang 3003004WL017951 Malin Urang 00415 SBIN0005592 2160 2160 Processed 24/08/2023 4799096691 MR MALIN URANG STATE BANK OF INDIA(508548)
SubTotal 3378 3378
48 KUMARGHAT TR-03-004-022-003/37
() 		3003004000NRG24310720230434666 02/08/2023 Lihaidan Halam 3003004WL017949 Lihaidan Halam 00415 SBIN0009446 2412 2412 Processed 24/08/2023 4799096801 MRS NIHAIDE HALAM STATE BANK OF INDIA(508548)
SubTotal 2412 2412
49 KUMARGHAT TR-03-004-022-001/10
() 		3003004000NRG24310720230434604 02/08/2023 Subha Das 3003004WL017947 Subha Das 00458 PUNB0RRBTGB 2233 2233 Processed 24/08/2023 4799096723 SHUBHA DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-022-001/22
() 		3003004000NRG24310720230434608 02/08/2023 Kali Kumar Das 3003004WL017947 Kali Kumar Das 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799096722 KALI KR DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-022-002/39
() 		3003004000NRG24310720230434794 02/08/2023 Mira karmokar 3003004WL017957 Mira karmokar 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4799096731 MIRA KARMAKAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-022-002/41
() 		3003004000NRG24310720230434795 02/08/2023 Jubati Urang 3003004WL017957 Jubati Urang 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4799096834 JUBATI URANG TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-022-002/63
() 		3003004000NRG24310720230434811 02/08/2023 Ludhi Orang 3003004WL017957 Ludhi Orang 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4799096732 LUDI URANG TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24310720230434420 02/08/2023 Jyotirmay Chakma 3003004WL017942 Jyotirmay Chakma 00458 PUNB0RRBTGB 2244 2244 Processed 24/08/2023 4799096724 JYOTIRMOY CHAKMA SO PREMLAL CHAKMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-022-004/56
() 		3003004000NRG24310720230434436 02/08/2023 Lalita Chakma 3003004WL017942 Lalita Chakma 00458 PUNB0RRBTGB 2244 2244 Processed 24/08/2023 4799096856 LALITA CHAKMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24310720230434439 02/08/2023 Subhas Chakma 3003004WL017942 Subhas Chakma 00458 PUNB0RRBTGB 2244 2244 Processed 24/08/2023 4799096718 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-022-004/62
() 		3003004000NRG24310720230434450 02/08/2023 Satyabala Chakma 3003004WL017942 Satyabala Chakma 00458 PUNB0RRBTGB 2244 2244 Processed 24/08/2023 4799096768 CHITTIKALA/SATYABALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16893 16893
58 KUMARGHAT TR-03-004-022-001/1
() 		3003004000NRG24310720230434603 02/08/2023 Arjun Das 3003004WL017947 Arjun Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096728 ARJUN DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-022-001/14
() 		3003004000NRG24310720230434605 02/08/2023 Nibha Rani Das 3003004WL017947 Nibha Rani Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096825 NIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-022-001/20
() 		3003004000NRG24310720230434607 02/08/2023 Haripad Das 3003004WL017947 Haripad Das 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799096854 HARIPAD DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-022-001/32
() 		3003004000NRG24310720230434611 02/08/2023 Rakhal Das 3003004WL017947 Rakhal Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096740 SHRI RAKHAL DAS STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-022-001/47
() 		3003004000NRG24310720230434615 02/08/2023 Ajoy Das 3003004WL017947 Ajoy Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096743 MR AJAY DAS STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-022-001/48
() 		3003004000NRG24310720230434616 02/08/2023 Krishna Rani Das 3003004WL017947 Krishna Rani Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096827 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-022-001/50
() 		3003004000NRG24310720230434618 02/08/2023 Amala Orang 3003004WL017947 Amala Orang 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096812 MRS AMALA URANG STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-022-001/52
() 		3003004000NRG24310720230434619 02/08/2023 Jahana Orang 3003004WL017947 Jahana Orang 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096806 JAHANA ORANG TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-022-001/90
() 		3003004000NRG24310720230434621 02/08/2023 Raju Das 3003004WL017947 Raju Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096821 RAJU DAS TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-022-001/93
() 		3003004000NRG24310720230434625 02/08/2023 Bipad Das 3003004WL017947 Bipad Das 00458 UTBI0RRBTGB 2233 2233 Processed 24/08/2023 4799096725 BIPAD DAS S/O BHANURANJAN DAS TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-022-002/10
() 		3003004000NRG24310720230434690 02/08/2023 Roybanthchong Halam 3003004WL017951 Roybanthchong Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096741 ROIVANCHONG HALAM PUNJAB NATIONAL BANK(508568)
69 KUMARGHAT TR-03-004-022-002/21
() 		3003004000NRG24310720230434697 02/08/2023 Ramnayechang Halam 3003004WL017951 Ramnayechang Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096720 RAMNEISANG HALAM TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-022-002/24
() 		3003004000NRG24310720230434699 02/08/2023 Khatinkip Halam 3003004WL017951 Khatinkip Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096832 KHUTINKIP HALAM TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-022-002/24
() 		3003004000NRG24310720230434698 02/08/2023 Tienthai Lal Halam 3003004WL017951 Tienthai Lal Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096730 MR TIENTHAILAL HALAM STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-022-002/26
() 		3003004000NRG24310720230434700 02/08/2023 Neithai lal Halam 3003004WL017951 Neithai lal Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096742 NEITHAI LAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-022-002/3
() 		3003004000NRG24310720230434703 02/08/2023 Dhanandori Halam 3003004WL017951 Dhanandori Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096719 DHANENDRI CHAKMA PUNJAB NATIONAL BANK(508568)
74 KUMARGHAT TR-03-004-022-002/3
() 		3003004000NRG24310720230434702 02/08/2023 Jikhai Lal Halam 3003004WL017951 Jikhai Lal Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096729 JIKHAI LAL HALAM UCO BANK(607066)
75 KUMARGHAT TR-03-004-022-002/34
() 		3003004000NRG24310720230434706 02/08/2023 Neikub bul Halam 3003004WL017951 Neikub bul Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096813 Mr. NEIKHUPBUL HALAM CENTRAL BANK OF INDIA(607115)
76 KUMARGHAT TR-03-004-022-002/38
() 		3003004000NRG24310720230434708 02/08/2023 lieankubnei Halam 3003004WL017951 lieankubnei Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096831 LIANKHUPNAI HALAM TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-022-002/38
() 		3003004000NRG24310720230434707 02/08/2023 Liyanjoy lal Halam 3003004WL017951 Liyanjoy lal Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096739 LIYENJOYLAL HALAM UCO BANK(607066)
78 KUMARGHAT TR-03-004-022-002/4
() 		3003004000NRG24310720230434709 02/08/2023 Nipan Joy Halam 3003004WL017951 Nipan Joy Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096777 NIPENJOY HALAM PUNJAB NATIONAL BANK(508568)
79 KUMARGHAT TR-03-004-022-002/42
() 		3003004000NRG24310720230434796 02/08/2023 Krishna Bakti 3003004WL017957 Krishna Bakti 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096828 MR KRISHNA BAKTI STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-022-002/43
() 		3003004000NRG24310720230434797 02/08/2023 Padhama Garh 3003004WL017957 Padhama Garh 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096855 PADHAMA GARH TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-022-002/44
() 		3003004000NRG24310720230434798 02/08/2023 fulbashi garh 3003004WL017957 fulbashi garh 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096833 MS FULBASIYA GAR STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-022-002/45
() 		3003004000NRG24310720230434799 02/08/2023 Jagomati garh 3003004WL017957 Jagomati garh 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096780 JAGAMATY GOUR TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-022-002/46
() 		3003004000NRG24310720230434800 02/08/2023 Binati Orang 3003004WL017957 Binati Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096736 BINATI URANG TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-022-002/46
() 		3003004000NRG24310720230434801 02/08/2023 Shekhar Urang 3003004WL017957 Shekhar Urang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096826 MR SHEKHAR URANG STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-022-002/49
() 		3003004000NRG24310720230434803 02/08/2023 Laxmi ram Garh 3003004WL017957 Laxmi ram Garh 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096816 LAXMI RAM GARH TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-022-002/50
() 		3003004000NRG24310720230434804 02/08/2023 Sukilal Urang 3003004WL017957 Sukilal Urang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096804 SUKILAL ORANG TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-022-002/52
() 		3003004000NRG24310720230434805 02/08/2023 Jahar Orang 3003004WL017957 Jahar Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096735 JAHAR URANG TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-022-002/53
() 		3003004000NRG24310720230434806 02/08/2023 Bimala Orang 3003004WL017957 Bimala Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096805 MS BIMALA URANG STATE BANK OF INDIA(508548)
89 KUMARGHAT TR-03-004-022-002/54
() 		3003004000NRG24310720230434808 02/08/2023 Bidhya Rajak 3003004WL017957 Bidhya Rajak 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096733 MRS BIDYA RAJAK STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-022-002/57
() 		3003004000NRG24310720230434809 02/08/2023 Babulal Orang 3003004WL017957 Babulal Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096738 BABULAL ORANG TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-022-002/58
() 		3003004000NRG24310720230434810 02/08/2023 Targa Orang 3003004WL017957 Targa Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096778 MR TARGE URANG STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-022-002/65
() 		3003004000NRG24310720230434812 02/08/2023 Birsha Orang 3003004WL017957 Birsha Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096776 SUKARMANI ORANG TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-022-002/67
() 		3003004000NRG24310720230434813 02/08/2023 Rabilal Orang 3003004WL017957 Rabilal Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096734 RABILAL URANG TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-022-002/69
() 		3003004000NRG24310720230434814 02/08/2023 Sremati Orang 3003004WL017957 Sremati Orang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096737 MR SHRIMATI URANG STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-022-002/74
() 		3003004000NRG24310720230434815 02/08/2023 Ratilal Urang 3003004WL017957 Ratilal Urang 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096829 RATILAL URANG TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-022-002/77
() 		3003004000NRG24310720230434817 02/08/2023 Shibchran Suklabaida 3003004WL017957 Shibchran Suklabaida 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4799096818 SHIB CHARAN SUKLABAIDYA S/O BHOLA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-022-002/85
() 		3003004000NRG24310720230434713 02/08/2023 Naitungril Halam 3003004WL017951 Naitungril Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096814 Mr. REITANRIL HALAM CENTRAL BANK OF INDIA(607115)
98 KUMARGHAT TR-03-004-022-002/92
() 		3003004000NRG24310720230434714 02/08/2023 Purnibul Halam 3003004WL017951 Purnibul Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096748 PORNIBUL HALAM TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-022-002/92
() 		3003004000NRG24310720230434715 02/08/2023 Zirlunai Halam 3003004WL017951 Zirlunai Halam 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4799096830 JIRRLUNEI HALAM TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-022-003/10
() 		3003004000NRG24310720230434642 02/08/2023 Rengpuihoy Halam 3003004WL017949 Rengpuihoy Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096824 RENGPUIHAI HALAM PUNJAB NATIONAL BANK(508568)
101 KUMARGHAT TR-03-004-022-003/10
() 		3003004000NRG24310720230434641 02/08/2023 Roiningthang Halam 3003004WL017949 Roiningthang Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096747 MR RAININGTHANG HALAM STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-022-003/12
() 		3003004000NRG24310720230434644 02/08/2023 Manik Halam 3003004WL017949 Manik Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096810 MANIK HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-022-003/13
() 		3003004000NRG24310720230434646 02/08/2023 Bharatjoy Halam 3003004WL017949 Bharatjoy Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096765 Mr. BHARATJOY HALAM CENTRAL BANK OF INDIA(607115)
104 KUMARGHAT TR-03-004-022-003/16
() 		3003004000NRG24310720230434647 02/08/2023 Rengtoibul Halam 3003004WL017949 Rengtoibul Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096749 MR RENGTUIBUL HALAM STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-022-003/18
() 		3003004000NRG24310720230434648 02/08/2023 Lalhoimul Halam 3003004WL017949 Lalhoimul Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096757 Mr. LALHOIMUL HALAM CENTRAL BANK OF INDIA(607115)
106 KUMARGHAT TR-03-004-022-003/18
() 		3003004000NRG24310720230434649 02/08/2023 Lianlalchim Halam 3003004WL017949 Lianlalchim Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096726 CHIMA HALAM WO LALCHOIMUL HALAM TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-022-003/19
() 		3003004000NRG24310720230434650 02/08/2023 Rengtoijoy Halam 3003004WL017949 Rengtoijoy Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096745 MR RENGTUIJOY HALAM STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-022-003/20
() 		3003004000NRG24310720230434652 02/08/2023 Rengpoiril Halam 3003004WL017949 Rengpoiril Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096809 RENGPUI RIL HALAM PUNJAB NATIONAL BANK(508568)
109 KUMARGHAT TR-03-004-022-003/22
() 		3003004000NRG24310720230434653 02/08/2023 Naithangliyan Halam 3003004WL017949 Naithangliyan Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096815 NAITHANGLIYAN HALAM TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-022-003/23
() 		3003004000NRG24310720230434654 02/08/2023 Rangthungmul Halam 3003004WL017949 Rangthungmul Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096746 RENGTUNG MUL HALAM PUNJAB NATIONAL BANK(508568)
111 KUMARGHAT TR-03-004-022-003/26
() 		3003004000NRG24310720230434656 02/08/2023 Lalelpui Halam 3003004WL017949 Lalelpui Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096823 LALELPUI HALAM TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-022-003/31
() 		3003004000NRG24310720230434659 02/08/2023 Banthai Halam 3003004WL017949 Banthai Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096761 BANATHAI HALAM PUNJAB NATIONAL BANK(508568)
113 KUMARGHAT TR-03-004-022-003/34
() 		3003004000NRG24310720230434662 02/08/2023 Jiknaijhan Halam 3003004WL017949 Jiknaijhan Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096817 MISS JIKNAIJON HALAM STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-022-003/34
() 		3003004000NRG24310720230434663 02/08/2023 Thomas Halam 3003004WL017949 Thomas Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096820 MR THOMAS HALAM STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-022-003/36
() 		3003004000NRG24310720230434664 02/08/2023 Khatinjoy Halam 3003004WL017949 Khatinjoy Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096771 MR KHATINJOY HALAM STATE BANK OF INDIA(508548)
116 KUMARGHAT TR-03-004-022-003/36
() 		3003004000NRG24310720230434665 02/08/2023 Lalpirjhan Halam 3003004WL017949 Lalpirjhan Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096721 LALPIRJON HALAM TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-022-003/44
() 		3003004000NRG24310720230434668 02/08/2023 Nailiyanjhan Halam 3003004WL017949 Nailiyanjhan Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096762 NAILIANJON HALAM PUNJAB NATIONAL BANK(508568)
118 KUMARGHAT TR-03-004-022-003/47
() 		3003004000NRG24310720230434670 02/08/2023 Charpailal Halam 3003004WL017949 Charpailal Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096744 MR CHARPAILAL HALAM STATE BANK OF INDIA(508548)
119 KUMARGHAT TR-03-004-022-003/5
() 		3003004000NRG24310720230434671 02/08/2023 Lalsiambul Halam 3003004WL017949 Lalsiambul Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096807 LALSIAMBUL HALAM TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-022-003/51
() 		3003004000NRG24310720230434672 02/08/2023 Banaijhan Halam 3003004WL017949 Banaijhan Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096751 MRS BANNAIJON HALAM STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-022-003/63
() 		3003004000NRG24310720230434673 02/08/2023 Robi Halam 3003004WL017949 Robi Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096822 ROBI HALAM TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-022-003/64
() 		3003004000NRG24310720230434674 02/08/2023 Changha Halam 3003004WL017949 Changha Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096808 Mrs. CHANGYA HALAM CENTRAL BANK OF INDIA(607115)
123 KUMARGHAT TR-03-004-022-003/65
() 		3003004000NRG24310720230434675 02/08/2023 Laxmi Halam 3003004WL017949 Laxmi Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096752 LAXMI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KUMARGHAT TR-03-004-022-003/73
() 		3003004000NRG24310720230434677 02/08/2023 Huali Halam 3003004WL017949 Huali Halam 00458 UTBI0RRBTGB 2412 2412 Processed 24/08/2023 4799096819 HUALI HALAM PUNJAB NATIONAL BANK(508568)
125 KUMARGHAT TR-03-004-022-003/9
() 		3003004000NRG24310720230434681 02/08/2023 Renglianjoy Halam 3003004WL017949 Renglianjoy Halam 00458 UTBI0RRBTGB 2211 2211 Processed 24/08/2023 4799096760 RENGLIYAN JOY HALAM PUNJAB NATIONAL BANK(508568)
126 KUMARGHAT TR-03-004-022-004/104
() 		3003004000NRG24310720230434409 02/08/2023 Sampati Chakma 3003004WL017942 Sampati Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096727 SAMPATI CHAKMA PUNJAB NATIONAL BANK(508568)
127 KUMARGHAT TR-03-004-022-004/3
() 		3003004000NRG24310720230434416 02/08/2023 Bijuram Chakma 3003004WL017942 Bijuram Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096838 BIJURAM CHAKMA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-022-004/3
() 		3003004000NRG24310720230434417 02/08/2023 Brimpati Chakma 3003004WL017942 Brimpati Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096835 BRISHA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-022-004/30
() 		3003004000NRG24310720230434418 02/08/2023 Lakhiprasad Chakma 3003004WL017942 Lakhiprasad Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096773 LAKHIPRASAD CHAKMA TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-022-004/30
() 		3003004000NRG24310720230434419 02/08/2023 Purnibala Chakma 3003004WL017942 Purnibala Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096837 PURNIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24310720230434421 02/08/2023 Kalpana Chakma 3003004WL017942 Kalpana Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096841 KALPANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24310720230434424 02/08/2023 MilobaChakma 3003004WL017942 MilobaChakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096845 MILEBU CHAKMA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24310720230434423 02/08/2023 Savaranjan Chakma 3003004WL017942 Savaranjan Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096750 SABARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-022-004/50
() 		3003004000NRG24310720230434426 02/08/2023 MadanChakma 3003004WL017942 MadanChakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096753 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-022-004/50
() 		3003004000NRG24310720230434427 02/08/2023 PurnaChakma 3003004WL017942 PurnaChakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096836 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24310720230434428 02/08/2023 Barapada Chakma 3003004WL017942 Barapada Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096756 BARHAPEDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24310720230434429 02/08/2023 Kumodini Chakma 3003004WL017942 Kumodini Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096840 KUMUDINI CHAKMA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-022-004/52
() 		3003004000NRG24310720230434431 02/08/2023 Patimoy Chakma 3003004WL017942 Patimoy Chakma 00458 UTBI0RRBTGB 2244 2244 Rejected 25/08/2023 4799096764 Aadhaar Number not Mapped to Account Number
139 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24310720230434432 02/08/2023 Patali Chakma 3003004WL017942 Patali Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096779 PATALI CHAKMA PUNJAB NATIONAL BANK(508568)
140 KUMARGHAT TR-03-004-022-004/56
() 		3003004000NRG24310720230434434 02/08/2023 Sunali Mohan Chakma 3003004WL017942 Sunali Mohan Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096769 SUNALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24310720230434437 02/08/2023 Uttam Chakma 3003004WL017942 Uttam Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096782 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-022-004/58
() 		3003004000NRG24310720230434441 02/08/2023 SanatiChakma 3003004WL017942 SanatiChakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096850 SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-022-004/59
() 		3003004000NRG24310720230434443 02/08/2023 Kalpana Chakma 3003004WL017942 Kalpana Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096842 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-022-004/59
() 		3003004000NRG24310720230434442 02/08/2023 Santi kumar Chakma 3003004WL017942 Santi kumar Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096781 SANTI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-022-004/60
() 		3003004000NRG24310720230434444 02/08/2023 DilipChakma 3003004WL017942 DilipChakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096755 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-022-004/60
() 		3003004000NRG24310720230434445 02/08/2023 Suraja Chakma 3003004WL017942 Suraja Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096852 SURAJA CHAKMA TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24310720230434447 02/08/2023 Basana Chakma 3003004WL017942 Basana Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096849 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24310720230434446 02/08/2023 Bignasen Chakma 3003004WL017942 Bignasen Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096770 BIGNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-022-004/62
() 		3003004000NRG24310720230434449 02/08/2023 Chitikala Chakma 3003004WL017942 Chitikala Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 25/08/2023 4799096853 Chitti Kala Chakma FINO PAYMENTS BANK LTD(608001)
150 KUMARGHAT TR-03-004-022-004/63
() 		3003004000NRG24310720230434451 02/08/2023 Rabindra Chakma 3003004WL017942 Rabindra Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096767 RABINDRA CHAKMA PUNJAB NATIONAL BANK(508568)
151 KUMARGHAT TR-03-004-022-004/64
() 		3003004000NRG24310720230434453 02/08/2023 Kalabi Chakma 3003004WL017942 Kalabi Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096851 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24310720230434454 02/08/2023 Niranjan Chakma 3003004WL017942 Niranjan Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096783 NIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24310720230434455 02/08/2023 Sanaka Chakma 3003004WL017942 Sanaka Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096848 SANAKA CHAKMA TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24310720230434458 02/08/2023 Bathapati Chakma 3003004WL017942 Bathapati Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096847 BATPATI CHAKMA TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24310720230434457 02/08/2023 Dhannjoy Chakma 3003004WL017942 Dhannjoy Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096759 DHANANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KUMARGHAT TR-03-004-022-004/67
() 		3003004000NRG24310720230434462 02/08/2023 Chiganti Chakma 3003004WL017942 Chiganti Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096846 CHIKANTI CHAKMA TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-022-004/67
() 		3003004000NRG24310720230434461 02/08/2023 Samarjit Chakma 3003004WL017942 Samarjit Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096766 SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-022-004/68
() 		3003004000NRG24310720230434463 02/08/2023 Arjamoni Chakma 3003004WL017942 Arjamoni Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096754 ARJAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-022-004/68
() 		3003004000NRG24310720230434464 02/08/2023 Natun Chakma 3003004WL017942 Natun Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096839 NATUN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-022-004/69
() 		3003004000NRG24310720230434466 02/08/2023 Madhumala Chakma 3003004WL017942 Madhumala Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096843 MADHUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-022-004/69
() 		3003004000NRG24310720230434465 02/08/2023 Rabisen Chakma 3003004WL017942 Rabisen Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096772 RABISEN CHAKMA PUNJAB NATIONAL BANK(508568)
162 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24310720230434467 02/08/2023 Bijoy Chakma 3003004WL017942 Bijoy Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096758 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24310720230434468 02/08/2023 Neharika Chakma 3003004WL017942 Neharika Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096844 NIHARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-022-004/72
() 		3003004000NRG24310720230434470 02/08/2023 Bijoli Chakma 3003004WL017942 Bijoli Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096811 BIJLI CHAKMA BANDHAN BANK LIMITED(508753)
165 KUMARGHAT TR-03-004-022-004/74
() 		3003004000NRG24310720230434471 02/08/2023 Mairati Chakma 3003004WL017942 Mairati Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096763 MAIRANGTI CHAKMA TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-022-004/81
() 		3003004000NRG24310720230434472 02/08/2023 Kanya Chakma 3003004WL017942 Kanya Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096775 KANYA CHAKMA PUNJAB NATIONAL BANK(508568)
167 KUMARGHAT TR-03-004-022-004/90
() 		3003004000NRG24310720230434474 02/08/2023 Raju Chakma 3003004WL017942 Raju Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 24/08/2023 4799096774 RAJU CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 231050 231050
168 KUMARGHAT TR-03-004-022-002/104
() 		3003004000NRG24310720230434691 02/08/2023 Hnamtinthanga Darlong 3003004WL017951 Hnamtinthanga Darlong 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4799096676 HNAMTINTHANGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KUMARGHAT TR-03-004-022-003/65
() 		3003004000NRG24310720230434676 02/08/2023 Bimal Debnoth 3003004WL017949 Bimal Debnoth 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4799096677 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KUMARGHAT TR-03-004-022-004/103
() 		3003004000NRG24310720230434408 02/08/2023 Champarani Chakma 3003004WL017942 Champarani Chakma 00459 ICIC00TSCBL 2244 2244 Processed 24/08/2023 4799096675 CHAMPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KUMARGHAT TR-03-004-022-004/51
() 		3003004000NRG24310720230434430 02/08/2023 Indra Devi Chakma 3003004WL017942 Indra Devi Chakma 00459 ICIC00TSCBL 2244 2244 Processed 24/08/2023 4799096674 INDRADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24310720230434456 02/08/2023 Juthika Chakma 3003004WL017942 Juthika Chakma 00459 ICIC00TSCBL 2244 2244 Processed 24/08/2023 4799096678 JUTHIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11304 11304
173 KUMARGHAT TR-03-004-022-002/5
() 		3003004000NRG24310720230434710 02/08/2023 Toidailu Halam 3003004WL017951 Toidailu Halam 00462 UCBA0002831 2160 2160 Processed 24/08/2023 4799096798 TUIDAILU HALAM UCO BANK(607066)
174 KUMARGHAT TR-03-004-022-002/6
() 		3003004000NRG24310720230434711 02/08/2023 Naithai thiyen Halam 3003004WL017951 Naithai thiyen Halam 00462 UCBA0002831 2160 2160 Processed 24/08/2023 4799096799 NAITHOITIEN HALAM UCO BANK(607066)
175 KUMARGHAT TR-03-004-022-003/43
() 		3003004000NRG24310720230434667 02/08/2023 Elizer Halam 3003004WL017949 Elizer Halam 00462 UCBA0002831 2412 2412 Processed 24/08/2023 4799096686 MR ELIZER HALAM STATE BANK OF INDIA(508548)
176 KUMARGHAT TR-03-004-022-004/112
() 		3003004000NRG24310720230434412 02/08/2023 Sanjoy Ratan Chakma 3003004WL017942 Sanjoy Ratan Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4799096685 SANJAY RATAN CHAKMA UCO BANK(607066)
177 KUMARGHAT TR-03-004-022-004/120
() 		3003004000NRG24310720230434414 02/08/2023 Jayata Chakma 3003004WL017942 Jayata Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4799096684 JAYATA CHAKMA UCO BANK(607066)
178 KUMARGHAT TR-03-004-022-004/120
() 		3003004000NRG24310720230434415 02/08/2023 Suresh Chakma 3003004WL017942 Suresh Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4799096683 SURESH CHAKMA PUNJAB NATIONAL BANK(508568)
179 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24310720230434422 02/08/2023 Priti Kusum Chakma 3003004WL017942 Priti Kusum Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4799096687 PRITI KUSUM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24310720230434433 02/08/2023 Bharat Mani Chakma 3003004WL017942 Bharat Mani Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4799096797 BHARAT MANI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
181 KUMARGHAT TR-03-004-022-004/56
() 		3003004000NRG24310720230434435 02/08/2023 Nayan Chakma 3003004WL017942 Nayan Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4799096688 NAYAN CHAKMA UCO BANK(607066)
SubTotal 20196 20196
182 KUMARGHAT TR-03-004-022-001/91
() 		3003004000NRG24310720230434623 02/08/2023 Rina Rani Das 3003004WL017947 Rina Rani Das 00662 BDBL0001522 2233 2233 Processed 24/08/2023 4799096716 RINA RANI DAS WO PARIMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2233 2233
183 KUMARGHAT TR-03-004-022-004/110
() 		3003004000NRG24310720230434411 02/08/2023 Kalabi Chakma 3003004WL017942 Kalabi Chakma 00662 BDBL0001525 2244 2244 Processed 24/08/2023 4799096717 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
Total 386165 386165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_020823APB_FTO_82684 Central Bank Of India CBIN0284917 Kailashahar 4572
2 KUMARGHAT TR3003004022_020823APB_FTO_82684 Punjab National Bank PUNB0130420 Machmara 11220
3 KUMARGHAT TR3003004022_020823APB_FTO_82684 State Bank of India SBIN0003795 KUMARGHAT 80663
4 KUMARGHAT TR3003004022_020823APB_FTO_82684 State Bank of India SBIN0005592 KAILASHAHAR 3378
5 KUMARGHAT TR3003004022_020823APB_FTO_82684 State Bank of India SBIN0009446 RATIABARI 2412
6 KUMARGHAT TR3003004022_020823APB_FTO_82684 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2244
7 KUMARGHAT TR3003004022_020823APB_FTO_82684 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 14649
8 KUMARGHAT TR3003004022_020823APB_FTO_82684 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 231050
9 KUMARGHAT TR3003004022_020823APB_FTO_82684 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11304
10 KUMARGHAT TR3003004022_020823APB_FTO_82684 UCO Bank UCBA0002831 Kumarghat 20196
11 KUMARGHAT TR3003004022_020823APB_FTO_82684 Bandhan Bank Limited BDBL0001522 Kailashahar 2233
12 KUMARGHAT TR3003004022_020823APB_FTO_82684 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2244

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