Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:54:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_020923APB_FTO_113359
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-03-004-003-001/205
() 		3003004000NRG24310820230578541 02/09/2023 Manti Das Sarkar 3003004WL026692 Manti Das Sarkar 00415 SBIN0003795 2260 2260 Processed 07/09/2023 5285654603 MONTI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-003-001/211
() 		3003004000NRG24310820230578563 02/09/2023 Kanika Nama 3003004WL026695 Kanika Nama 00415 SBIN0003795 2260 2260 Processed 07/09/2023 5285654614 MRS KANIKA NAMA DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-003-002/160
() 		3003004000NRG24010920230586270 02/09/2023 Sanjita Sarkar 3003004WL027380 Sanjita Sarkar 00415 SBIN0003795 1182 1182 Processed 07/09/2023 5285654626 MRS SANJITA SARKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-003-002/206
() 		3003004000NRG24310820230578574 02/09/2023 Lilapati Sarkar 3003004WL026696 Lilapati Sarkar 00415 SBIN0003795 2260 2260 Processed 07/09/2023 5285654601 MRS LILAPATI SARKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-003-002/212
() 		3003004000NRG24310820230578575 02/09/2023 Litan Sarkar 3003004WL026696 Litan Sarkar 00415 SBIN0003795 2260 2260 Processed 07/09/2023 5285654630 MR LITAN SARKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-003-002/214
() 		3003004000NRG24010920230586276 02/09/2023 Dipti Sarkar 3003004WL027380 Dipti Sarkar 00415 SBIN0003795 1182 1182 Processed 07/09/2023 5285654619 MRS DIPTI SARKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-003-002/74
() 		3003004000NRG24010920230586206 02/09/2023 Labangee Namo 3003004WL027375 Labangee Namo 00415 SBIN0003795 2260 2260 Processed 07/09/2023 5285654576 MRS LABANGI NAMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-003-005/63
() 		3003004000NRG24010920230586224 02/09/2023 TULSI SARKARMAJUMDER 3003004WL027377 TULSI SARKARMAJUMDER 00415 SBIN0003795 2260 2260 Processed 07/09/2023 5285654635 MRS TULSI SARKAR STATE BANK OF INDIA(508548)
SubTotal 15924 15924
9 KUMARGHAT TR-03-004-003-002/211
() 		3003004000NRG24010920230586155 02/09/2023 Paritosh Dey 3003004WL027370 Paritosh Dey 00415 SBIN0009128 2260 2260 Processed 07/09/2023 5285654618 MR PARITOSH DEY STATE BANK OF INDIA(508548)
SubTotal 2260 2260
10 KUMARGHAT TR-03-004-003-001/170
() 		3003004000NRG24310820230578537 02/09/2023 Shipra Majumdar 3003004WL026692 Shipra Majumdar 00415 SBIN0009446 2260 2260 Processed 07/09/2023 5285654573 SHIPRA MAJUMDAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-003-004/74
() 		3003004000NRG24310820230578586 02/09/2023 Manoj Malakar 3003004WL026696 Manoj Malakar 00415 SBIN0009446 2260 2260 Processed 07/09/2023 5285654634 MR MANOJ MALAKAR STATE BANK OF INDIA(508548)
SubTotal 4520 4520
12 KUMARGHAT TR-03-004-003-001/161
() 		3003004000NRG24310820230578535 02/09/2023 Minati Mahisyadas 3003004WL026692 Minati Mahisyadas 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654647 MRS MINATI MAHISYADAS STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-003-001/66
() 		3003004000NRG24010920230586202 02/09/2023 Nirupama Majumder 3003004WL027375 Nirupama Majumder 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654616 NIRUPAMA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-003-002/108
() 		3003004000NRG24010920230586168 02/09/2023 RAKHAL KANTA DHAR 3003004WL027372 RAKHAL KANTA DHAR 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654653 RAKHAL KANTA DHAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-003-002/13
() 		3003004000NRG24010920230586265 02/09/2023 Anjana Nama Sarkar 3003004WL027380 Anjana Nama Sarkar 00458 PUNB0RRBTGB 591 591 Processed 07/09/2023 5285654621 MRS ANJANA NAMA SARKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-003-002/19
() 		3003004000NRG24310820230578565 02/09/2023 Supriya Dey Majumder 3003004WL026695 Supriya Dey Majumder 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654629 SUPRIYA DEY(MAJUMDER).W/O GOURCHAND TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-003-002/34
() 		3003004000NRG24010920230586281 02/09/2023 Laxmi Sarkar 3003004WL027380 Laxmi Sarkar 00458 PUNB0RRBTGB 1182 1182 Processed 07/09/2023 5285654622 Laxmi Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARGHAT TR-03-004-003-002/74
() 		3003004000NRG24010920230586207 02/09/2023 Rupak Nama 3003004WL027375 Rupak Nama 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654646 RUPAK NAMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-003-003/130
() 		3003004000NRG24310820230578512 02/09/2023 Digendra Nama 3003004WL026690 Digendra Nama 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654628 DIGENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-003-003/42
() 		3003004000NRG24310820230578580 02/09/2023 Nibha Rani Nama 3003004WL026696 Nibha Rani Nama 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654589 NIBHA RANI NAMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-003-004/113
() 		3003004000NRG24010920230586163 02/09/2023 Sujoy Datta 3003004WL027371 Sujoy Datta 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654642 SUJOY DATTA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-003-004/121
() 		3003004000NRG24310820230578566 02/09/2023 JAYANTI SHARMA CHAKRABORTY 3003004WL026695 JAYANTI SHARMA CHAKRABORTY 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654577 MANORANJAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-003-004/168
() 		3003004000NRG24010920230586174 02/09/2023 Nilima Biswas Bhowmik 3003004WL027372 Nilima Biswas Bhowmik 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654650 NILIMA BISWAS(BHOWMIK) TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-003-004/170
() 		3003004000NRG24310820230578570 02/09/2023 Anima Sarkar 3003004WL026695 Anima Sarkar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654617 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-003-004/170
() 		3003004000NRG24310820230578569 02/09/2023 LHULAN SARKAR 3003004WL026695 LHULAN SARKAR 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654644 JHULAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-003-004/171
() 		3003004000NRG24310820230578518 02/09/2023 Champa Deb Dey 3003004WL026690 Champa Deb Dey 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654624 CHAMPA DEB (DEY) TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-003-004/171
() 		3003004000NRG24310820230578517 02/09/2023 Gopal Dey 3003004WL026690 Gopal Dey 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654649 Mr. GOPAL DEY CENTRAL BANK OF INDIA(607115)
28 KUMARGHAT TR-03-004-003-004/172
() 		3003004000NRG24010920230586221 02/09/2023 Archana Malakar 3003004WL027377 Archana Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654652 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-003-004/172
() 		3003004000NRG24010920230586220 02/09/2023 Sukumar Malakar 3003004WL027377 Sukumar Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654651 SUKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-003-004/183
() 		3003004000NRG24010920230586216 02/09/2023 RITA DEB DAS 3003004WL027376 RITA DEB DAS 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654639 RITA DEB (DAS) TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-003-004/183
() 		3003004000NRG24010920230586215 02/09/2023 SASHANKA DAS 3003004WL027376 SASHANKA DAS 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654655 SASHANKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-003-004/74
() 		3003004000NRG24310820230578585 02/09/2023 Priti Malakar 3003004WL026696 Priti Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654645 PRITI MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUMARGHAT TR-03-004-003-005/143
() 		3003004000NRG24010920230586175 02/09/2023 Sushital Datta 3003004WL027372 Sushital Datta 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654640 MR SUSHITAL DATTA STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-003-005/30
() 		3003004000NRG24010920230586176 02/09/2023 Soma Dey Datta 3003004WL027372 Soma Dey Datta 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654643 SOMA DEY (DATTA) TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-003-005/37
() 		3003004000NRG24310820230578492 02/09/2023 Mampi Das Datta 3003004WL026687 Mampi Das Datta 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654638 MAMPI DAS (DATTA) TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-003-005/82
() 		3003004000NRG24310820230578572 02/09/2023 Manjan Malakar 3003004WL026695 Manjan Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285654654 MR MANJAN MALAKAR STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-003-005/93
() 		3003004000NRG24010920230586178 02/09/2023 Rubi Dey 3003004WL027372 Rubi Dey 00458 PUNB0RRBTGB 2260 2260 Rejected 07/09/2023 5285654641 Account closed
SubTotal 56013 56013
38 KUMARGHAT TR-03-004-003-001/205
() 		3003004000NRG24310820230578540 02/09/2023 Jaharjyoti Sarkar 3003004WL026692 Jaharjyoti Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654602 SRI JAHARJYOTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-003-001/208
() 		3003004000NRG24310820230578562 02/09/2023 Dipak Sarkar 3003004WL026695 Dipak Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654609 Dipak Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
40 KUMARGHAT TR-03-004-003-001/209
() 		3003004000NRG24310820230578542 02/09/2023 Krishna kanta Majumder 3003004WL026692 Krishna kanta Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654605 KRISHNA KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-003-001/25
() 		3003004000NRG24310820230578484 02/09/2023 Lalmohan Deb 3003004WL026687 Lalmohan Deb 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654579 LALMOHAN DEB TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-003-001/74
() 		3003004000NRG24010920230586150 02/09/2023 Priyanka Majumder 3003004WL027370 Priyanka Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654625 PRIYANKA MAJUMDER TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-003-002/128
() 		3003004000NRG24010920230586212 02/09/2023 Parimal Dey 3003004WL027376 Parimal Dey 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654598 PARIMAL DEY TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-003-002/202
() 		3003004000NRG24010920230586153 02/09/2023 Sanjb Dhar 3003004WL027370 Sanjb Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654607 Mr. SANJIT DHAR CENTRAL BANK OF INDIA(607115)
45 KUMARGHAT TR-03-004-003-002/206
() 		3003004000NRG24310820230578573 02/09/2023 Bimal Sarkar 3003004WL026696 Bimal Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654604 BIMAL SARKAR SO SASTI SARKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-003-002/208
() 		3003004000NRG24010920230586274 02/09/2023 Mani Nama 3003004WL027380 Mani Nama 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285654615 MANI NAMA W/O GOPESH NAMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-003-002/211
() 		3003004000NRG24010920230586156 02/09/2023 Kanika Rani Das 3003004WL027370 Kanika Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654637 KANIKA RANI DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-003-002/212
() 		3003004000NRG24310820230578576 02/09/2023 Moushami Das 3003004WL026696 Moushami Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654620 MOUSAMI DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-003-002/215
() 		3003004000NRG24010920230586203 02/09/2023 Sajal Nama 3003004WL027375 Sajal Nama 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654623 Mr. SAJAL NAMA CENTRAL BANK OF INDIA(607115)
50 KUMARGHAT TR-03-004-003-002/7
() 		3003004000NRG24010920230586289 02/09/2023 Anumati Sarkar 3003004WL027380 Anumati Sarkar 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285654591 ANUMATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-003-002/77
() 		3003004000NRG24310820230578489 02/09/2023 Narayan Kar 3003004WL026687 Narayan Kar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654588 NARAYAN KAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-003-003/96
() 		3003004000NRG24010920230586170 02/09/2023 Maloy Nama 3003004WL027372 Maloy Nama 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654636 SHEPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-003-003/96
() 		3003004000NRG24010920230586169 02/09/2023 Safali Namo 3003004WL027372 Safali Namo 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654592 SHEPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-003-004/168
() 		3003004000NRG24010920230586173 02/09/2023 ShriSubal Bhowmik 3003004WL027372 ShriSubal Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654648 Mr. SUBAL BHOWMIK CENTRAL BANK OF INDIA(607115)
55 KUMARGHAT TR-03-004-003-005/134
() 		3003004000NRG24010920230586159 02/09/2023 Pijush Datta 3003004WL027370 Pijush Datta 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654606 PIJUSH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-003-005/134
() 		3003004000NRG24010920230586160 02/09/2023 Ruma Datta 3003004WL027370 Ruma Datta 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285654613 RUMA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 40784 40784
57 KUMARGHAT TR-03-004-003-001/154
() 		3003004000NRG24010920230586217 02/09/2023 Laxmi Rani Majumdar 3003004WL027377 Laxmi Rani Majumdar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654515 MRS LAXMI RANI SARKARMAJUMDER STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-003-001/154
() 		3003004000NRG24010920230586218 02/09/2023 Tapan Majumder 3003004WL027377 Tapan Majumder 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654557 TAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-003-001/161
() 		3003004000NRG24310820230578534 02/09/2023 Biswarup Majumder 3003004WL026692 Biswarup Majumder 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654518 BISWARUP MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-003-001/170
() 		3003004000NRG24310820230578536 02/09/2023 Liton Sarkar 3003004WL026692 Liton Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654567 SHIPRA MAJUMDAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-003-001/173
() 		3003004000NRG24010920230586208 02/09/2023 Pratibha Majumdar. 3003004WL027376 Pratibha Majumdar. 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654568 PRATIBHA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-003-001/173
() 		3003004000NRG24010920230586209 02/09/2023 Suchitra Majumdar. 3003004WL027376 Suchitra Majumdar. 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654600 SUCHITRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-003-001/174
() 		3003004000NRG24310820230578482 02/09/2023 Nirmal Dey 3003004WL026687 Nirmal Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654538 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-003-001/174
() 		3003004000NRG24310820230578483 02/09/2023 Pranati DAs 3003004WL026687 Pranati DAs 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654539 PRANATI DAS DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-003-001/181
() 		3003004000NRG24310820230578538 02/09/2023 Maran Sarkar. 3003004WL026692 Maran Sarkar. 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654540 MARAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-003-001/181
() 		3003004000NRG24310820230578539 02/09/2023 Mousumi Sarkar. 3003004WL026692 Mousumi Sarkar. 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654575 MOUSAMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-003-001/193
() 		3003004000NRG24010920230586198 02/09/2023 Ranjit Sarkar 3003004WL027375 Ranjit Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654565 RANJIT SARKAR AND TAPASI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-003-001/193
() 		3003004000NRG24010920230586199 02/09/2023 Tapasi Majumder 3003004WL027375 Tapasi Majumder 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654559 TAPASHI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-003-001/25
() 		3003004000NRG24310820230578485 02/09/2023 Soma Paul 3003004WL026687 Soma Paul 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654658 MRS SOMA PAUL STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-003-001/44
() 		3003004000NRG24010920230586210 02/09/2023 Sripul Sabdakar 3003004WL027376 Sripul Sabdakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654660 FUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-003-001/5
() 		3003004000NRG24310820230578487 02/09/2023 Jhulan Chakraborty 3003004WL026687 Jhulan Chakraborty 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654585 JHULAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-003-001/5
() 		3003004000NRG24310820230578486 02/09/2023 Narayan Chakraborty 3003004WL026687 Narayan Chakraborty 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654659 NARAYAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-003-001/58
() 		3003004000NRG24010920230586200 02/09/2023 Uthpala Sarkar 3003004WL027375 Uthpala Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654517 UTPALA SARKAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-003-001/66
() 		3003004000NRG24010920230586201 02/09/2023 Tusar Sarkar 3003004WL027375 Tusar Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654516 TUSHAR SARKAR TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-003-001/74
() 		3003004000NRG24010920230586149 02/09/2023 Khudiram Sarkar 3003004WL027370 Khudiram Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654657 Mr. KHUDIRAM SARKAR CENTRAL BANK OF INDIA(607115)
76 KUMARGHAT TR-03-004-003-002/108
() 		3003004000NRG24010920230586167 02/09/2023 Rathindra Dhar 3003004WL027372 Rathindra Dhar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654524 RATHINDRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-003-002/11
() 		3003004000NRG24010920230586264 02/09/2023 Shova Rani Sarkar 3003004WL027380 Shova Rani Sarkar 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654519 SHOVA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-003-002/120
() 		3003004000NRG24010920230586152 02/09/2023 Jayanti Dhar 3003004WL027370 Jayanti Dhar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654583 JAYANTI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-003-002/120
() 		3003004000NRG24010920230586151 02/09/2023 Swapan Dhar 3003004WL027370 Swapan Dhar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654528 Mr. SWAPAN DHAR CENTRAL BANK OF INDIA(607115)
80 KUMARGHAT TR-03-004-003-002/128
() 		3003004000NRG24010920230586211 02/09/2023 Jharna De 3003004WL027376 Jharna De 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654523 JHARNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-003-002/135
() 		3003004000NRG24010920230586266 02/09/2023 Shobha Rani Sarkar 3003004WL027380 Shobha Rani Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654535 SHOBHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-003-002/150
() 		3003004000NRG24010920230586267 02/09/2023 Ranadhir Paul 3003004WL027380 Ranadhir Paul 00459 ICIC00TSCBL 394 394 Processed 07/09/2023 5285654596 RANADHIR PAUL S/O RAMAKANTA PAL TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-003-002/153
() 		3003004000NRG24010920230586268 02/09/2023 Momata Rani Sarkar 3003004WL027380 Momata Rani Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654527 MAMOTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-003-002/16
() 		3003004000NRG24010920230586269 02/09/2023 Anima Sarkar 3003004WL027380 Anima Sarkar 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654574 ANIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-003-002/168
() 		3003004000NRG24310820230578543 02/09/2023 Keshnama Datta 3003004WL026692 Keshnama Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654532 KESHAMATI NAMA (DATTA) TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-003-002/17
() 		3003004000NRG24010920230586271 02/09/2023 Manibala Sarkar 3003004WL027380 Manibala Sarkar 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654582 MONI BALA SARKAR TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-003-002/174
() 		3003004000NRG24010920230586272 02/09/2023 Shefali Sarkar 3003004WL027380 Shefali Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654563 SHEFALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-003-002/179
() 		3003004000NRG24310820230578488 02/09/2023 Hasi Rani Dey 3003004WL026687 Hasi Rani Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654556 HASI RANI DEY TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-003-002/19
() 		3003004000NRG24310820230578564 02/09/2023 Gour Chan Majumdar 3003004WL026695 Gour Chan Majumdar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654536 GOURCHAND MAJUMDAR UCO BANK(607066)
90 KUMARGHAT TR-03-004-003-002/201
() 		3003004000NRG24010920230586273 02/09/2023 Rita Majumder Sarkar 3003004WL027380 Rita Majumder Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654569 RITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-003-002/202
() 		3003004000NRG24010920230586154 02/09/2023 Papiya Deb Dhar 3003004WL027370 Papiya Deb Dhar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654593 PAPIYA DEB DHAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-003-002/21
() 		3003004000NRG24010920230586275 02/09/2023 Moyna Rani Sarkar 3003004WL027380 Moyna Rani Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654586 MAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-003-002/22
() 		3003004000NRG24010920230586277 02/09/2023 Brinda Rani Sarkar 3003004WL027380 Brinda Rani Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654521 MRS BRINDA RANI SARKAR STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-003-002/24
() 		3003004000NRG24010920230586278 02/09/2023 Dipti De 3003004WL027380 Dipti De 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654522 DIPTI DEY TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-003-002/27
() 		3003004000NRG24010920230586219 02/09/2023 Sutrishna Majumdar 3003004WL027377 Sutrishna Majumdar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654526 MRS SUTRISHNA MAJUMDAR STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-003-002/31
() 		3003004000NRG24010920230586279 02/09/2023 Tarulata Sarkar 3003004WL027380 Tarulata Sarkar 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654584 TARU BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-003-002/32
() 		3003004000NRG24010920230586280 02/09/2023 Pranab Basak 3003004WL027380 Pranab Basak 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654531 PRANAB BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-003-002/35
() 		3003004000NRG24010920230586282 02/09/2023 Sandhya Rani bhoumik 3003004WL027380 Sandhya Rani bhoumik 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654530 SANDHYA BHOWMIK TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-003-002/4
() 		3003004000NRG24010920230586283 02/09/2023 Suprava Sarkar 3003004WL027380 Suprava Sarkar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654580 MRS SUPRABHA SARKAR STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-003-002/40
() 		3003004000NRG24010920230586284 02/09/2023 Indubhusan De 3003004WL027380 Indubhusan De 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654572 INDU BHUSAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-003-002/42
() 		3003004000NRG24010920230586285 02/09/2023 Balika Sarkar 3003004WL027380 Balika Sarkar 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654537 MRS BALIKA SARKAR STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-003-002/48
() 		3003004000NRG24010920230586286 02/09/2023 Bifula Das 3003004WL027380 Bifula Das 00459 ICIC00TSCBL 985 985 Processed 07/09/2023 5285654520 BIPULA NATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-003-002/49
() 		3003004000NRG24010920230586287 02/09/2023 Swapna Das 3003004WL027380 Swapna Das 00459 ICIC00TSCBL 788 788 Processed 07/09/2023 5285654590 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KUMARGHAT TR-03-004-003-002/54
() 		3003004000NRG24010920230586288 02/09/2023 Kanchan Majumdar 3003004WL027380 Kanchan Majumdar 00459 ICIC00TSCBL 1182 1182 Processed 07/09/2023 5285654529 KANCHAN MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-003-002/74
() 		3003004000NRG24010920230586205 02/09/2023 Rabindra Namo 3003004WL027375 Rabindra Namo 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654525 MR RABINDRA NAMA STATE BANK OF INDIA(508548)
106 KUMARGHAT TR-03-004-003-002/9
() 		3003004000NRG24010920230586290 02/09/2023 Tarubala Shil 3003004WL027380 Tarubala Shil 00459 ICIC00TSCBL 985 985 Processed 07/09/2023 5285654581 MRS TARUBALA SHIL STATE BANK OF INDIA(508548)
107 KUMARGHAT TR-03-004-003-003/126
() 		3003004000NRG24310820230578577 02/09/2023 Narayan Nama. 3003004WL026696 Narayan Nama. 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654656 NARAYAN NAMA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-003-003/126
() 		3003004000NRG24310820230578578 02/09/2023 Usha Rani Nama. 3003004WL026696 Usha Rani Nama. 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654594 USHA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-003-003/130
() 		3003004000NRG24310820230578511 02/09/2023 SilpiNama 3003004WL026690 SilpiNama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654632 SHILPI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-003-003/138
() 		3003004000NRG24010920230586213 02/09/2023 Ranjit Nama 3003004WL027376 Ranjit Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654599 RANJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KUMARGHAT TR-03-004-003-003/138
() 		3003004000NRG24010920230586214 02/09/2023 Susmita Nama 3003004WL027376 Susmita Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654612 SUSMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-003-003/42
() 		3003004000NRG24310820230578579 02/09/2023 Santosh Nama 3003004WL026696 Santosh Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654562 SANTOSH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-003-003/46
() 		3003004000NRG24310820230578582 02/09/2023 Benubala Nama 3003004WL026696 Benubala Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654627 BENU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-003-003/46
() 		3003004000NRG24310820230578581 02/09/2023 Jitendra Nama 3003004WL026696 Jitendra Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654631 JITENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-003-003/51
() 		3003004000NRG24310820230578583 02/09/2023 Gopal Namo 3003004WL026696 Gopal Namo 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654534 GOPAL NAMA TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-003-003/54
() 		3003004000NRG24310820230578514 02/09/2023 Dipti Nama 3003004WL026690 Dipti Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654597 DIPTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KUMARGHAT TR-03-004-003-003/54
() 		3003004000NRG24310820230578513 02/09/2023 Nepal Nama 3003004WL026690 Nepal Nama 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654533 NEPAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KUMARGHAT TR-03-004-003-004/113
() 		3003004000NRG24010920230586162 02/09/2023 Sanjita Datta 3003004WL027371 Sanjita Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654546 SANJITA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KUMARGHAT TR-03-004-003-004/12
() 		3003004000NRG24310820230578515 02/09/2023 Gopal Datta 3003004WL026690 Gopal Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654561 GOPAL DATTA TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-003-004/12
() 		3003004000NRG24310820230578516 02/09/2023 Jostana Rani datta 3003004WL026690 Jostana Rani datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654545 JYOTSNA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KUMARGHAT TR-03-004-003-004/146
() 		3003004000NRG24310820230578567 02/09/2023 Amar Malakar 3003004WL026695 Amar Malakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654587 AMAR KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KUMARGHAT TR-03-004-003-004/146
() 		3003004000NRG24310820230578568 02/09/2023 Jayanti Malakar 3003004WL026695 Jayanti Malakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654548 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-003-004/16
() 		3003004000NRG24010920230586164 02/09/2023 Gopal Datta 3003004WL027371 Gopal Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654571 GOPAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KUMARGHAT TR-03-004-003-004/16
() 		3003004000NRG24010920230586165 02/09/2023 Shipra suklabaidya Datta 3003004WL027371 Shipra suklabaidya Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654547 SHIPRA SUKLABAIDYADATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KUMARGHAT TR-03-004-003-004/163
() 		3003004000NRG24010920230586172 02/09/2023 Bikram Bhowmik 3003004WL027372 Bikram Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654570 BIKRAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KUMARGHAT TR-03-004-003-004/163
() 		3003004000NRG24010920230586171 02/09/2023 Prabir Bhowmik 3003004WL027372 Prabir Bhowmik 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654564 PRABIR BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KUMARGHAT TR-03-004-003-004/25
() 		3003004000NRG24010920230586158 02/09/2023 Shipra Kar 3003004WL027370 Shipra Kar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654578 SHIPRA RANI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KUMARGHAT TR-03-004-003-004/25
() 		3003004000NRG24010920230586157 02/09/2023 Sunirmal Kar 3003004WL027370 Sunirmal Kar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654541 SUNIRMAL KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KUMARGHAT TR-03-004-003-004/35
() 		3003004000NRG24010920230586166 02/09/2023 Sachi Rani Debnath 3003004WL027371 Sachi Rani Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654551 SACHI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KUMARGHAT TR-03-004-003-004/62
() 		3003004000NRG24310820230578544 02/09/2023 Dipak Kar 3003004WL026692 Dipak Kar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654553 DIPAK KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KUMARGHAT TR-03-004-003-004/62
() 		3003004000NRG24310820230578545 02/09/2023 Sushama Rani Kar 3003004WL026692 Sushama Rani Kar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654560 SUSHAMA RANI DEY KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KUMARGHAT TR-03-004-003-004/74
() 		3003004000NRG24310820230578584 02/09/2023 Mukunda Malakar 3003004WL026696 Mukunda Malakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654543 MUKUNDA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KUMARGHAT TR-03-004-003-004/82
() 		3003004000NRG24310820230578519 02/09/2023 Haripada Sen 3003004WL026690 Haripada Sen 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654544 HARIPADA SEN TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-003-004/82
() 		3003004000NRG24310820230578520 02/09/2023 Kanika Sen 3003004WL026690 Kanika Sen 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654550 KANIKA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KUMARGHAT TR-03-004-003-004/87
() 		3003004000NRG24010920230586222 02/09/2023 Sima Malakar 3003004WL027377 Sima Malakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654554 SIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KUMARGHAT TR-03-004-003-005/117
() 		3003004000NRG24310820230578490 02/09/2023 Gotam Paul 3003004WL026687 Gotam Paul 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654542 GOUTAM PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KUMARGHAT TR-03-004-003-005/128
() 		3003004000NRG24310820230578522 02/09/2023 Jhumki Datta Dhar 3003004WL026690 Jhumki Datta Dhar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654595 JHUMKI DATTA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KUMARGHAT TR-03-004-003-005/128
() 		3003004000NRG24310820230578521 02/09/2023 Jugal Datta 3003004WL026690 Jugal Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654566 JUGAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KUMARGHAT TR-03-004-003-005/135
() 		3003004000NRG24010920230586161 02/09/2023 Asit Ranjan Dey 3003004WL027370 Asit Ranjan Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654608 MR ASIT RANJAN DEY STATE BANK OF INDIA(508548)
140 KUMARGHAT TR-03-004-003-005/19
() 		3003004000NRG24310820230578524 02/09/2023 Mausumi Dey Datta 3003004WL026690 Mausumi Dey Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654558 MAUSAMI DEY DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KUMARGHAT TR-03-004-003-005/19
() 		3003004000NRG24310820230578523 02/09/2023 Pradip Datta 3003004WL026690 Pradip Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654555 PRADIP DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KUMARGHAT TR-03-004-003-005/37
() 		3003004000NRG24310820230578491 02/09/2023 Priyatosh Datta 3003004WL026687 Priyatosh Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654549 PRIYATOSH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KUMARGHAT TR-03-004-003-005/63
() 		3003004000NRG24010920230586223 02/09/2023 Pradip Majumdar 3003004WL027377 Pradip Majumdar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654611 PRADIP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KUMARGHAT TR-03-004-003-005/82
() 		3003004000NRG24310820230578571 02/09/2023 Mahesh Malakar 3003004WL026695 Mahesh Malakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654610 MAHESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KUMARGHAT TR-03-004-003-005/93
() 		3003004000NRG24010920230586177 02/09/2023 Nabendu Datta 3003004WL027372 Nabendu Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285654552 NABENDU KISHOR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 174562 174562
146 KUMARGHAT TR-03-004-003-002/215
() 		3003004000NRG24010920230586204 02/09/2023 Sunika Nama 3003004WL027375 Sunika Nama 00666 IDFB0060221 2260 2260 Processed 07/09/2023 5285654633 Sunika Nama IDFC BANK LIMITED(608117)
SubTotal 2260 2260
Total 296323 296323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_020923APB_FTO_113359 State Bank of India SBIN0003795 KUMARGHAT 15924
2 KUMARGHAT TR3003004003_020923APB_FTO_113359 State Bank of India SBIN0009128 KANCHANCHERRA 2260
3 KUMARGHAT TR3003004003_020923APB_FTO_113359 State Bank of India SBIN0009446 RATIABARI 4520
4 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 48642
5 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 5111
6 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2260
7 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 23782
8 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2260
9 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 12482
10 KUMARGHAT TR3003004003_020923APB_FTO_113359 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2260
11 KUMARGHAT TR3003004003_020923APB_FTO_113359 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 174562
12 KUMARGHAT TR3003004003_020923APB_FTO_113359 IDFC Bank IDFB0060221 Agartala Branch 2260

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