Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_030823APB_FTO_83968
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-03-004-005-002/99
() 		3003004000NRG24030820230457952 03/08/2023 Joydip Deb 3003004WL019273 Joydip Deb 00354 PUNB0130420 2712 2712 Processed 24/08/2023 4797767982 JOYDIP DEB PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-005-003/76
() 		3003004000NRG24020820230455110 03/08/2023 Rana kanta De 3003004WL019036 Rana kanta De 00354 PUNB0130420 1356 1356 Processed 24/08/2023 4797767980 MR RANA KANTA DE STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-005-005/191
() 		3003004000NRG24030820230457875 03/08/2023 Basit Ali 3003004WL019266 Basit Ali 00354 PUNB0130420 2712 2712 Processed 24/08/2023 4797767978 BASIT ALI PUNJAB NATIONAL BANK(508568)
4 KUMARGHAT TR-03-004-005-005/208
() 		3003004000NRG24020820230455070 03/08/2023 Anup Pal 3003004WL019033 Anup Pal 00354 PUNB0130420 2712 2712 Processed 24/08/2023 4797767981 ANUP PAL PUNJAB NATIONAL BANK(508568)
5 KUMARGHAT TR-03-004-005-005/232
() 		3003004000NRG24030820230458353 03/08/2023 Ilal Kha 3003004WL019291 Ilal Kha 00354 PUNB0130420 1098 1098 Processed 24/08/2023 4797767984 MR ILAL KHA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-005/232
() 		3003004000NRG24030820230458354 03/08/2023 Reshma Begam 3003004WL019291 Reshma Begam 00354 PUNB0130420 1098 1098 Processed 24/08/2023 4797767983 MS RESHMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 11688 11688
7 KUMARGHAT TR-03-004-005-001/10
() 		3003004000NRG24030820230458711 03/08/2023 Asit baran Das 3003004WL019300 Asit baran Das 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767831 MR ASITBARAN DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-001/10
() 		3003004000NRG24030820230458712 03/08/2023 Sancita Das 3003004WL019300 Sancita Das 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767698 MRS SANJITA DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-005-001/101
() 		3003004000NRG24030820230458713 03/08/2023 Lakshmi Malakar 3003004WL019300 Lakshmi Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767815 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-005-001/103
() 		3003004000NRG24030820230458716 03/08/2023 Kripamay Pal 3003004WL019300 Kripamay Pal 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767822 MR KRIPAMAY PAL STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-005-001/107
() 		3003004000NRG24030820230458718 03/08/2023 Fulmoti Malakar 3003004WL019300 Fulmoti Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767824 MRS FULMATI NAMAH MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-005-001/110
() 		3003004000NRG24030820230458719 03/08/2023 Sibani Deb 3003004WL019300 Sibani Deb 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767850 MRS SHIBANI DEB STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-005-001/177
() 		3003004000NRG24030820230458724 03/08/2023 Jyotsna Malakar 3003004WL019300 Jyotsna Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767713 JYOTSNA MALAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-005-001/179
() 		3003004000NRG24020820230455389 03/08/2023 Sanjoy Datta 3003004WL019058 Sanjoy Datta 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767826 MR SANJOY DATTA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-001/183
() 		3003004000NRG24030820230458726 03/08/2023 Dilip Dhar 3003004WL019300 Dilip Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767710 MR DILIP DHAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-001/183
() 		3003004000NRG24030820230458727 03/08/2023 Dipali Dhar 3003004WL019300 Dipali Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767847 MRS DIPALI DHAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-001/19
() 		3003004000NRG24020820230455319 03/08/2023 Anurupa Dhar 3003004WL019048 Anurupa Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767811 MS ANURUPA DHAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-005-001/20
() 		3003004000NRG24030820230458728 03/08/2023 Mukul Dhar 3003004WL019300 Mukul Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767780 MR MUKUL DHAR STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-005-001/21
() 		3003004000NRG24030820230458729 03/08/2023 Bidhubhusan Dhar 3003004WL019300 Bidhubhusan Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767781 MR BIDHU DHAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-005-001/218
() 		3003004000NRG24030820230458730 03/08/2023 Pradip Malakar 3003004WL019300 Pradip Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767735 MR PRADIP MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-005-001/221
() 		3003004000NRG24030820230458734 03/08/2023 Subrata Datta 3003004WL019300 Subrata Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767877 SUBRATA DATTA UCO BANK(607066)
22 KUMARGHAT TR-03-004-005-001/222
() 		3003004000NRG24030820230458736 03/08/2023 Sanju Rani Deb 3003004WL019300 Sanju Rani Deb 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767726 MRS SANJU RANI DEB STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-001/24
() 		3003004000NRG24030820230458741 03/08/2023 Lakshmirani Datta 3003004WL019300 Lakshmirani Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767862 MR LAKSHI RANI DATTA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-001/24
() 		3003004000NRG24030820230458740 03/08/2023 Pradyut Datta 3003004WL019300 Pradyut Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767833 MR PRADYUT DATTA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-005-001/38
() 		3003004000NRG24030820230458744 03/08/2023 Biswajit Das 3003004WL019300 Biswajit Das 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797768010 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-005-001/38
() 		3003004000NRG24030820230458745 03/08/2023 Bulti Das 3003004WL019300 Bulti Das 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767709 MRS BULTI DEB DAS STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-005-001/41
() 		3003004000NRG24030820230458747 03/08/2023 Annada Sutradhar 3003004WL019300 Annada Sutradhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767720 MR ANNADA SUTRADHAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-005-001/41
() 		3003004000NRG24030820230458748 03/08/2023 Dipali Sutradhar 3003004WL019300 Dipali Sutradhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767677 MRS DIPALI SUTRADHAR STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-005-001/42
() 		3003004000NRG24030820230458750 03/08/2023 Susanta Chakraborty 3003004WL019300 Susanta Chakraborty 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767646 SHRI SUSANTA CHAKRABORTY STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-001/44
() 		3003004000NRG24030820230458752 03/08/2023 Mahamaya Datta 3003004WL019300 Mahamaya Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767799 MRS MAHAMAYA DUTTA STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-005-001/47
() 		3003004000NRG24030820230458753 03/08/2023 Kanailal Dey 3003004WL019300 Kanailal Dey 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797768008 MR KANAILAL DEY STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-001/52
() 		3003004000NRG24030820230458757 03/08/2023 Minati De 3003004WL019300 Minati De 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767808 MINATI DEY UCO BANK(607066)
33 KUMARGHAT TR-03-004-005-001/56
() 		3003004000NRG24030820230458759 03/08/2023 Sumesh Das 3003004WL019300 Sumesh Das 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767843 MR SUMESH DAS STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-005-001/6
() 		3003004000NRG24030820230458761 03/08/2023 Alok Malakar 3003004WL019300 Alok Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767867 MR ALAK MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-005-001/6
() 		3003004000NRG24030820230458760 03/08/2023 Anima Malakar 3003004WL019300 Anima Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767747 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-005-001/61
() 		3003004000NRG24020820230455392 03/08/2023 Bindubala Deb 3003004WL019058 Bindubala Deb 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767731 MRS BINDUBALA DEB STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-001/61
() 		3003004000NRG24020820230455391 03/08/2023 Kripamay De 3003004WL019058 Kripamay De 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767694 MR KRIPMAY DEY STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-001/62
() 		3003004000NRG24030820230458762 03/08/2023 Malancha De 3003004WL019300 Malancha De 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767841 MRS MALANCHA DEY STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-005-001/65
() 		3003004000NRG24030820230458765 03/08/2023 Gouri Malakar 3003004WL019300 Gouri Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767715 MRS GAURI RANI MALAKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-005-001/7
() 		3003004000NRG24030820230458767 03/08/2023 Sanda Malakar 3003004WL019300 Sanda Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767766 MRS SANDHYA RANI MALAKAR STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-005-001/73
() 		3003004000NRG24030820230458769 03/08/2023 Kajal Datta 3003004WL019300 Kajal Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767666 MR KAJAL DATTA STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-005-001/75
() 		3003004000NRG24030820230458772 03/08/2023 Purabi Dey Datta 3003004WL019300 Purabi Dey Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767733 MRS PURABI DEY DATTA STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-005-001/75
() 		3003004000NRG24030820230458771 03/08/2023 Sanku Datta 3003004WL019300 Sanku Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767806 MR SHANKU DUTTA STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-005-001/76
() 		3003004000NRG24030820230458773 03/08/2023 Reba De 3003004WL019300 Reba De 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767763 MRS REBA DEY STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-005-001/8
() 		3003004000NRG24030820230458774 03/08/2023 Sabita Malakar 3003004WL019300 Sabita Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767746 MRS SABITA MALAKAR STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-005-001/80
() 		3003004000NRG24030820230458775 03/08/2023 Sikha Malakar 3003004WL019300 Sikha Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767765 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-005-001/83
() 		3003004000NRG24020820230455324 03/08/2023 Bapi Datta 3003004WL019048 Bapi Datta 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767701 MRS BAPIRANI DATTA SEN STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-005-001/84
() 		3003004000NRG24030820230458777 03/08/2023 Rakhi Dhar 3003004WL019300 Rakhi Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797768020 MRS RAKHI DHAR STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-005-001/85
() 		3003004000NRG24030820230458779 03/08/2023 Jharna Dhar 3003004WL019300 Jharna Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767820 JHARNA DHAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-005-001/85
() 		3003004000NRG24030820230458778 03/08/2023 Pabitra Dhar 3003004WL019300 Pabitra Dhar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767708 MR PABITRA DHAR STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-005-001/87
() 		3003004000NRG24030820230458781 03/08/2023 Anita Datta 3003004WL019300 Anita Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767791 MRS ANITA RANI DATTA STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-005-001/87
() 		3003004000NRG24030820230458780 03/08/2023 Ranjit Datta 3003004WL019300 Ranjit Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797768009 MR RANJIT DATTA STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-005-001/93
() 		3003004000NRG24030820230458785 03/08/2023 Nityananda Pal 3003004WL019300 Nityananda Pal 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767797 NITYANANDA PAL TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-005-001/98
() 		3003004000NRG24030820230458788 03/08/2023 Bishnupada Datta 3003004WL019300 Bishnupada Datta 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767976 MR BISHNU PADA DATTA STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-005-002/10
() 		3003004000NRG24020820230455342 03/08/2023 Kripamoy Malakar 3003004WL019051 Kripamoy Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767671 KRIPAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-005-002/10
() 		3003004000NRG24020820230455343 03/08/2023 Sandhya Malakar 3003004WL019051 Sandhya Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767756 MRS SANDHYA MALAKAR STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-005-002/102
() 		3003004000NRG24020820230455074 03/08/2023 Bakul Dey 3003004WL019034 Bakul Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767692 MR BAKUL DEY STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-005-002/102
() 		3003004000NRG24020820230455075 03/08/2023 Jharna Dey 3003004WL019034 Jharna Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767648 MRS JHARNA DEY STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-005-002/103
() 		3003004000NRG24020820230455351 03/08/2023 Abhisek Dey 3003004WL019053 Abhisek Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767846 MR ABHISEK DEY STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-005-002/108
() 		3003004000NRG24030820230457881 03/08/2023 Raich Ali 3003004WL019267 Raich Ali 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767767 MR RAICH ALI STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-005-002/109
() 		3003004000NRG24020820230455353 03/08/2023 Mina Rani Rudrapal 3003004WL019053 Mina Rani Rudrapal 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767690 MRS MINA RUDRAPAL STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-005-002/12
() 		3003004000NRG24020820230455328 03/08/2023 Arati Malakar 3003004WL019049 Arati Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767651 ARATI MALAKAR UCO BANK(607066)
63 KUMARGHAT TR-03-004-005-002/12
() 		3003004000NRG24020820230455327 03/08/2023 Sujit Malakar 3003004WL019049 Sujit Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767790 MR SUJIT MALAKAR STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-005-002/121
() 		3003004000NRG24020820230455077 03/08/2023 Brita Datta 3003004WL019034 Brita Datta 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767848 MRS BRITA DATTA STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-005-002/121
() 		3003004000NRG24020820230455076 03/08/2023 kajal Datta 3003004WL019034 kajal Datta 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767670 MR KAJAL DUTTA STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-005-002/127
() 		3003004000NRG24030820230457866 03/08/2023 Ruma Rudra Paul 3003004WL019266 Ruma Rudra Paul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767730 MRS RUMA RUDRAPAUL STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-005-002/144
() 		3003004000NRG24030820230457867 03/08/2023 Sumanti Datta 3003004WL019266 Sumanti Datta 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767888 Sumanti Datta AIRTEL PAYMENTS BANK LIMITED(990288)
68 KUMARGHAT TR-03-004-005-002/151
() 		3003004000NRG24020820230455060 03/08/2023 Amarendra Rudrapal 3003004WL019033 Amarendra Rudrapal 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767716 MR AMARENDRA RUDRAPAL STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-005-002/151
() 		3003004000NRG24020820230455061 03/08/2023 Lilarani Rudrapaul 3003004WL019033 Lilarani Rudrapaul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767825 MRS LILA RANI RUDRAPAL STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-005-002/156
() 		3003004000NRG24020820230455326 03/08/2023 Raboti Das 3003004WL019048 Raboti Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767644 MR REBATI DAS STATE BANK OF INDIA(508548)
71 KUMARGHAT TR-03-004-005-002/158
() 		3003004000NRG24020820230455356 03/08/2023 Purabi Rani Dhar 3003004WL019053 Purabi Rani Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767721 MRS PUARABI RANI DE STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-005-002/165
() 		3003004000NRG24020820230455335 03/08/2023 Rinku Malakar 3003004WL019050 Rinku Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767738 MR RINKU MALAKAR STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-005-002/166
() 		3003004000NRG24020820230455332 03/08/2023 Sabita Malakar 3003004WL019049 Sabita Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767728 MRS SABITA MALAKAR STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-005-002/167
() 		3003004000NRG24020820230455358 03/08/2023 Usha Rani Rudrapal 3003004WL019053 Usha Rani Rudrapal 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767875 MS USHA RANI RUDRAPAL STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-005-002/168
() 		3003004000NRG24030820230457889 03/08/2023 Mallika Deb Dey 3003004WL019268 Mallika Deb Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767893 MRS MALLIKA DEB DEY STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-005-002/170
() 		3003004000NRG24030820230457868 03/08/2023 Jamal Hussain Choudhury 3003004WL019266 Jamal Hussain Choudhury 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767897 JAMAL HUSSAIN TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-005-002/172
() 		3003004000NRG24030820230457883 03/08/2023 Bilal kha 3003004WL019267 Bilal kha 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767896 MR BILLAL KHA STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-005-002/172
() 		3003004000NRG24030820230457884 03/08/2023 Logina Khatun 3003004WL019267 Logina Khatun 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767883 MRS LOGINA KHATUN STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-005-002/25
() 		3003004000NRG24020820230455345 03/08/2023 Manaranjan Das 3003004WL019051 Manaranjan Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767678 MR MONARANJAN DAS STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-005-002/34
() 		3003004000NRG24020820230455079 03/08/2023 Anita Paul 3003004WL019034 Anita Paul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767866 MS ANITA PAL STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-005-002/34
() 		3003004000NRG24020820230455078 03/08/2023 Sudhir Paul 3003004WL019034 Sudhir Paul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797768011 MR SUDHIR PAL STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-005-002/53
() 		3003004000NRG24020820230455063 03/08/2023 Swapan Rudrapaul 3003004WL019033 Swapan Rudrapaul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767798 MR SWAPAN RUDRAPAL STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-005-002/56
() 		3003004000NRG24020820230455348 03/08/2023 Jyotshna Rudrapaul 3003004WL019051 Jyotshna Rudrapaul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767829 MS JYOTSNA RUDRAPAL STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-005-002/58
() 		3003004000NRG24020820230455064 03/08/2023 Niyati Rudrapaul 3003004WL019033 Niyati Rudrapaul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767789 MRS NIYATI RUDRAPAL STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-005-002/69
() 		3003004000NRG24030820230457872 03/08/2023 Nikhil Dey 3003004WL019266 Nikhil Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767667 MR NIKHIL DEY STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-005-002/69
() 		3003004000NRG24030820230457873 03/08/2023 Parnalakshmi Dey 3003004WL019266 Parnalakshmi Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767861 MRS PURNALAKSHI DEY STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-005-002/72
() 		3003004000NRG24030820230458790 03/08/2023 Anima Malakar 3003004WL019300 Anima Malakar 00415 SBIN0003795 1104 1104 Processed 24/08/2023 4797767748 MR ANIMA MALAKAR STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-005-002/86
() 		3003004000NRG24020820230455551 03/08/2023 Tinku Das 3003004WL019068 Tinku Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767649 TINKU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
89 KUMARGHAT TR-03-004-005-002/9
() 		3003004000NRG24020820230455333 03/08/2023 Archana Malakar 3003004WL019049 Archana Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767760 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-005-002/95
() 		3003004000NRG24020820230455395 03/08/2023 Banabihari Das 3003004WL019058 Banabihari Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767753 MR BANABIHARI DAS STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-005-003/100
() 		3003004000NRG24020820230455087 03/08/2023 Durgesh deb 3003004WL019035 Durgesh deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767768 MR DURGESH DEB STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-005-003/100
() 		3003004000NRG24020820230455088 03/08/2023 Mridula Deb 3003004WL019035 Mridula Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767800 MRIDULA DEB.W/O DURGESH TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-005-003/102
() 		3003004000NRG24020820230455128 03/08/2023 Dharmendra Deb 3003004WL019038 Dharmendra Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767699 MR DHARMENDRA DEB STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-005-003/102
() 		3003004000NRG24020820230455129 03/08/2023 Parboti DebDe 3003004WL019038 Parboti DebDe 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767693 MRS PARBATI DEY STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-005-003/107
() 		3003004000NRG24020820230455199 03/08/2023 Bimalendu De 3003004WL019042 Bimalendu De 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767769 MR BIMALENDU DEY STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-005-003/107
() 		3003004000NRG24020820230455200 03/08/2023 Kamala De 3003004WL019042 Kamala De 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767801 MRS KAMALA RANI DEY STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-005-003/113
() 		3003004000NRG24020820230455152 03/08/2023 Arati Sil 3003004WL019040 Arati Sil 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767857 MRS ARTI SHIL STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-005-003/137
() 		3003004000NRG24020820230455100 03/08/2023 Arabindu Deb 3003004WL019036 Arabindu Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767828 MR ARABINDA DEB STATE BANK OF INDIA(508548)
99 KUMARGHAT TR-03-004-005-003/139
() 		3003004000NRG24020820230455130 03/08/2023 Prajesh Deb 3003004WL019038 Prajesh Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767650 MR PRAJESH DEB STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-005-003/139
() 		3003004000NRG24020820230455131 03/08/2023 Uma Deb 3003004WL019038 Uma Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767711 MRS UMA DEB STATE BANK OF INDIA(508548)
101 KUMARGHAT TR-03-004-005-003/14
() 		3003004000NRG24020820230455154 03/08/2023 Dipali Rudrapaul 3003004WL019040 Dipali Rudrapaul 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767860 MRS DIPALI RUDRAPAL STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-005-003/14
() 		3003004000NRG24020820230455153 03/08/2023 Jitendra Rudrapaul 3003004WL019040 Jitendra Rudrapaul 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797768019 MR JITENDRA RUDRAPAL STATE BANK OF INDIA(508548)
103 KUMARGHAT TR-03-004-005-003/140
() 		3003004000NRG24020820230455102 03/08/2023 Nilkanta Debnath 3003004WL019036 Nilkanta Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767672 MR NILKANTA DEBNATH STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-005-003/141
() 		3003004000NRG24020820230455156 03/08/2023 Biva Datta 3003004WL019040 Biva Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767859 MRS BIBHA RANI DATTA STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-005-003/141
() 		3003004000NRG24020820230455155 03/08/2023 Ramendra Datta 3003004WL019040 Ramendra Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767691 MR RAMENDRA DUTTA STATE BANK OF INDIA(508548)
106 KUMARGHAT TR-03-004-005-003/144
() 		3003004000NRG24020820230455203 03/08/2023 Chaya Rani Dey 3003004WL019042 Chaya Rani Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767851 MRS CHAYA RANI DEY STATE BANK OF INDIA(508548)
107 KUMARGHAT TR-03-004-005-003/144
() 		3003004000NRG24020820230455204 03/08/2023 Parthasarathi Dey 3003004WL019042 Parthasarathi Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797768016 MR PARTHA SARATHI DE STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-005-003/147
() 		3003004000NRG24020820230455132 03/08/2023 Ratan Deb 3003004WL019038 Ratan Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767795 MR RATAN DEB STATE BANK OF INDIA(508548)
109 KUMARGHAT TR-03-004-005-003/147
() 		3003004000NRG24020820230455133 03/08/2023 Ruma Deb 3003004WL019038 Ruma Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767673 MRS RUMA DEB STATE BANK OF INDIA(508548)
110 KUMARGHAT TR-03-004-005-003/148
() 		3003004000NRG24020820230455089 03/08/2023 Sumati Debnath 3003004WL019035 Sumati Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767787 MRS SUMATI NATH STATE BANK OF INDIA(508548)
111 KUMARGHAT TR-03-004-005-003/154
() 		3003004000NRG24020820230455158 03/08/2023 Jhuma Dey 3003004WL019040 Jhuma Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767705 MRS JHUMARANI PAUL DEY STATE BANK OF INDIA(508548)
112 KUMARGHAT TR-03-004-005-003/155
() 		3003004000NRG24020820230455105 03/08/2023 Manika Datta 3003004WL019036 Manika Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767707 MRS MANIKA DE STATE BANK OF INDIA(508548)
113 KUMARGHAT TR-03-004-005-003/155
() 		3003004000NRG24020820230455104 03/08/2023 Nilkanta Datta 3003004WL019036 Nilkanta Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797768006 MR NILKANTA DATTA STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-005-003/167
() 		3003004000NRG24020820230455160 03/08/2023 Nisha Deb 3003004WL019040 Nisha Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767852 MRS NISHA DEB STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-005-003/167
() 		3003004000NRG24020820230455159 03/08/2023 Tapan Kumar Dey 3003004WL019040 Tapan Kumar Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767979 MR TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
116 KUMARGHAT TR-03-004-005-003/19
() 		3003004000NRG24020820230455107 03/08/2023 Bithika Datta 3003004WL019036 Bithika Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767688 MRS BITHIKA DUTTA STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-005-003/19
() 		3003004000NRG24020820230455106 03/08/2023 Nidhu bushan Datta 3003004WL019036 Nidhu bushan Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767700 MR NIDHU DATTA STATE BANK OF INDIA(508548)
118 KUMARGHAT TR-03-004-005-003/2
() 		3003004000NRG24020820230455093 03/08/2023 Jharna Debnath 3003004WL019035 Jharna Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767792 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
119 KUMARGHAT TR-03-004-005-003/223
() 		3003004000NRG24020820230455205 03/08/2023 Rubi Dey 3003004WL019042 Rubi Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767872 MS RUBI DEY STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-005-003/24
() 		3003004000NRG24020820230455161 03/08/2023 Anjali Pal 3003004WL019040 Anjali Pal 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767719 MRS ANJU RANI PAL STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-005-003/24
() 		3003004000NRG24020820230455162 03/08/2023 Dulan Pal 3003004WL019040 Dulan Pal 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767674 MR DULAN PAL STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-005-003/27
() 		3003004000NRG24020820230455114 03/08/2023 Paresh Deb 3003004WL019037 Paresh Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767675 Paresh Deb AIRTEL PAYMENTS BANK LIMITED(990288)
123 KUMARGHAT TR-03-004-005-003/27
() 		3003004000NRG24020820230455115 03/08/2023 Sukriti Deb 3003004WL019037 Sukriti Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767839 MRS SUKRITI DEB STATE BANK OF INDIA(508548)
124 KUMARGHAT TR-03-004-005-003/3
() 		3003004000NRG24020820230455117 03/08/2023 Nikhil Debnath 3003004WL019037 Nikhil Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767784 MR NIKHIL DEBNATH STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-005-003/32
() 		3003004000NRG24020820230455135 03/08/2023 Arpana Deb 3003004WL019038 Arpana Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767656 MRS ARPANA DEB STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-005-003/40
() 		3003004000NRG24020820230455109 03/08/2023 Patan Debnath 3003004WL019036 Patan Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767723 Patan Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
127 KUMARGHAT TR-03-004-005-003/44
() 		3003004000NRG24020820230455118 03/08/2023 Parul Deb 3003004WL019037 Parul Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767761 MRS PARUL DEB STATE BANK OF INDIA(508548)
128 KUMARGHAT TR-03-004-005-003/46
() 		3003004000NRG24020820230455095 03/08/2023 Pratibha Debnath 3003004WL019035 Pratibha Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797768015 MRS PRATIBHA DEBNATH STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-005-003/52
() 		3003004000NRG24020820230455123 03/08/2023 Shindhu Rani Deb 3003004WL019037 Shindhu Rani Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767817 MRS SINDHURANI DEB STATE BANK OF INDIA(508548)
130 KUMARGHAT TR-03-004-005-003/55
() 		3003004000NRG24020820230455124 03/08/2023 Ajit Deb 3003004WL019037 Ajit Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767762 MR AJIT DEB STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-005-003/55
() 		3003004000NRG24020820230455125 03/08/2023 Soma Deb 3003004WL019037 Soma Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767871 MRS SOMA DED STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-005-003/57
() 		3003004000NRG24020820230455097 03/08/2023 Sabita Debnath 3003004WL019035 Sabita Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767722 MRS SABITA RANI NATH STATE BANK OF INDIA(508548)
133 KUMARGHAT TR-03-004-005-003/57
() 		3003004000NRG24020820230455096 03/08/2023 Sunil ch Debnath 3003004WL019035 Sunil ch Debnath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797768018 MR SUNILCHANDRA NATH STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-005-003/68
() 		3003004000NRG24020820230455127 03/08/2023 Purnima Nath 3003004WL019037 Purnima Nath 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767725 MRS PURNIMA NATH STATE BANK OF INDIA(508548)
135 KUMARGHAT TR-03-004-005-003/71
() 		3003004000NRG24020820230455207 03/08/2023 Pradip Dey 3003004WL019042 Pradip Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767881 MR PRADIP DEY STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-005-003/71
() 		3003004000NRG24020820230455208 03/08/2023 Shibani Dey 3003004WL019042 Shibani Dey 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767724 MRS SHIBANI DEY STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-005-003/74
() 		3003004000NRG24020820230455210 03/08/2023 Lakshi Rani Datta 3003004WL019042 Lakshi Rani Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767887 MRS LAKSHIRANI DATTA STATE BANK OF INDIA(508548)
138 KUMARGHAT TR-03-004-005-003/83
() 		3003004000NRG24020820230455138 03/08/2023 Dipak Pal 3003004WL019038 Dipak Pal 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767770 MR DIPAK PAL STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-005-003/83
() 		3003004000NRG24020820230455139 03/08/2023 Parul Pal 3003004WL019038 Parul Pal 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767652 MRS PARUL PAL STATE BANK OF INDIA(508548)
140 KUMARGHAT TR-03-004-005-003/86
() 		3003004000NRG24020820230455140 03/08/2023 Pranesh Deb 3003004WL019038 Pranesh Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767696 PRANESH DEB TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-005-003/86
() 		3003004000NRG24020820230455141 03/08/2023 Supriti Deb 3003004WL019038 Supriti Deb 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767679 MRS SUPRITI DEB STATE BANK OF INDIA(508548)
142 KUMARGHAT TR-03-004-005-003/90
() 		3003004000NRG24020820230455112 03/08/2023 Ajit Datta 3003004WL019036 Ajit Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797768007 MR AJIT DUTTA STATE BANK OF INDIA(508548)
143 KUMARGHAT TR-03-004-005-003/90
() 		3003004000NRG24020820230455113 03/08/2023 Shipra Datta 3003004WL019036 Shipra Datta 00415 SBIN0003795 1356 1356 Processed 24/08/2023 4797767834 MS SHIPRA DATTA STATE BANK OF INDIA(508548)
144 KUMARGHAT TR-03-004-005-004/122
() 		3003004000NRG24030820230457954 03/08/2023 Litan Dhar 3003004WL019273 Litan Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767757 MR LITAN DHAR STATE BANK OF INDIA(508548)
145 KUMARGHAT TR-03-004-005-004/129
() 		3003004000NRG24030820230457895 03/08/2023 NAMITA DEY 3003004WL019268 NAMITA DEY 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767864 MRS NAMITA DEY STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-005-004/13
() 		3003004000NRG24020820230455338 03/08/2023 Diba Dhar Dey 3003004WL019050 Diba Dhar Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767873 MS DIBA DHAR DEY STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-005-004/135
() 		3003004000NRG24020820230455553 03/08/2023 Jobeda Begam 3003004WL019068 Jobeda Begam 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767874 MRS JOBEDA BEGAM STATE BANK OF INDIA(508548)
148 KUMARGHAT TR-03-004-005-004/136
() 		3003004000NRG24020820230455555 03/08/2023 Khaleda Begam 3003004WL019068 Khaleda Begam 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767727 MRS KHALEDA BEGAM STATE BANK OF INDIA(508548)
149 KUMARGHAT TR-03-004-005-004/14
() 		3003004000NRG24020820230455083 03/08/2023 Prasenjit Dhar 3003004WL019034 Prasenjit Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767702 MR PRASENJIT DHAR STATE BANK OF INDIA(508548)
150 KUMARGHAT TR-03-004-005-004/176
() 		3003004000NRG24020820230455421 03/08/2023 Abdul Mahamud 3003004WL019061 Abdul Mahamud 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767842 MR ABDUL MAHAMAD STATE BANK OF INDIA(508548)
151 KUMARGHAT TR-03-004-005-004/178
() 		3003004000NRG24020820230455316 03/08/2023 Sikha Shil 3003004WL019047 Sikha Shil 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767863 MRS SHIKHA SHIL STATE BANK OF INDIA(508548)
152 KUMARGHAT TR-03-004-005-004/190
() 		3003004000NRG24020820230455382 03/08/2023 Daya Rani Dhar 3003004WL019057 Daya Rani Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767706 MRS DAYA RANI DHAR STATE BANK OF INDIA(508548)
153 KUMARGHAT TR-03-004-005-004/190
() 		3003004000NRG24020820230455383 03/08/2023 Kajal Kanti Dhar 3003004WL019057 Kajal Kanti Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767704 MR KAJALKANTI DHAR STATE BANK OF INDIA(508548)
154 KUMARGHAT TR-03-004-005-004/211
() 		3003004000NRG24030820230457886 03/08/2023 Dipali Das 3003004WL019267 Dipali Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767840 MRS DIPALI DAS STATE BANK OF INDIA(508548)
155 KUMARGHAT TR-03-004-005-004/234
() 		3003004000NRG24030820230457874 03/08/2023 Kamarun Nessa 3003004WL019266 Kamarun Nessa 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767741 MRS KAMARUN NESSA STATE BANK OF INDIA(508548)
156 KUMARGHAT TR-03-004-005-004/26
() 		3003004000NRG24020820230455384 03/08/2023 Babul Chand De 3003004WL019057 Babul Chand De 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767849 MR BABUL CHAND DEY STATE BANK OF INDIA(508548)
157 KUMARGHAT TR-03-004-005-004/42
() 		3003004000NRG24020820230455424 03/08/2023 Debasish Dey 3003004WL019061 Debasish Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767642 DEBASISH DE UCO BANK(607066)
158 KUMARGHAT TR-03-004-005-004/42
() 		3003004000NRG24020820230455423 03/08/2023 Gour Chand De 3003004WL019061 Gour Chand De 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767821 MR GOURACHAND DEY STATE BANK OF INDIA(508548)
159 KUMARGHAT TR-03-004-005-004/44
() 		3003004000NRG24020820230455086 03/08/2023 Challik Mia 3003004WL019034 Challik Mia 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767758 MR CHALIK MIA STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-005-004/6
() 		3003004000NRG24020820230455318 03/08/2023 Khela Mitra 3003004WL019047 Khela Mitra 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767742 MRS KHELA RANI MITRA STATE BANK OF INDIA(508548)
161 KUMARGHAT TR-03-004-005-004/88
() 		3003004000NRG24020820230455229 03/08/2023 Anita Dey 3003004WL019045 Anita Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767804 MRS AMITA DEY STATE BANK OF INDIA(508548)
162 KUMARGHAT TR-03-004-005-004/88
() 		3003004000NRG24020820230455228 03/08/2023 Subrata Dey 3003004WL019045 Subrata Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767683 MR SUBRATA DE STATE BANK OF INDIA(508548)
163 KUMARGHAT TR-03-004-005-004/90
() 		3003004000NRG24020820230455339 03/08/2023 Sanjoy Dey 3003004WL019050 Sanjoy Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767665 MR SANJOY DEY STATE BANK OF INDIA(508548)
164 KUMARGHAT TR-03-004-005-005/1
() 		3003004000NRG24030820230458331 03/08/2023 Nihar Begam 3003004WL019291 Nihar Begam 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767880 MRS NIHAR BEGAM STATE BANK OF INDIA(508548)
165 KUMARGHAT TR-03-004-005-005/10
() 		3003004000NRG24030820230458332 03/08/2023 Sujit Chanda 3003004WL019291 Sujit Chanda 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767785 MR SUJIT CHANDA STATE BANK OF INDIA(508548)
166 KUMARGHAT TR-03-004-005-005/109
() 		3003004000NRG24030820230458335 03/08/2023 Amina Bibi 3003004WL019291 Amina Bibi 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767734 MRS AMINA BIBI STATE BANK OF INDIA(508548)
167 KUMARGHAT TR-03-004-005-005/11
() 		3003004000NRG24030820230458336 03/08/2023 Sankar Chanda 3003004WL019291 Sankar Chanda 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767737 MR SHANKAR CHANDA STATE BANK OF INDIA(508548)
168 KUMARGHAT TR-03-004-005-005/112
() 		3003004000NRG24030820230458339 03/08/2023 Sumit De 3003004WL019291 Sumit De 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797768012 SUMIT DE TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-005-005/118
() 		3003004000NRG24020820230455066 03/08/2023 Susanta Canda 3003004WL019033 Susanta Canda 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767779 MR SUSANTHA CHANDA STATE BANK OF INDIA(508548)
170 KUMARGHAT TR-03-004-005-005/12
() 		3003004000NRG24030820230458340 03/08/2023 Sunil Chanda 3003004WL019291 Sunil Chanda 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767684 MR SHUNIL CHANDA STATE BANK OF INDIA(508548)
171 KUMARGHAT TR-03-004-005-005/18
() 		3003004000NRG24030820230458344 03/08/2023 Manisha Pal 3003004WL019291 Manisha Pal 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767812 MRS MANISHA PAL STATE BANK OF INDIA(508548)
172 KUMARGHAT TR-03-004-005-005/189
() 		3003004000NRG24030820230458345 03/08/2023 Bindu Rani Dey 3003004WL019291 Bindu Rani Dey 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767830 MR BINDU BASHI DEY STATE BANK OF INDIA(508548)
173 KUMARGHAT TR-03-004-005-005/19
() 		3003004000NRG24030820230458346 03/08/2023 Kayesh Ali 3003004WL019291 Kayesh Ali 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767977 Kayes Ali AIRTEL PAYMENTS BANK LIMITED(990288)
174 KUMARGHAT TR-03-004-005-005/19
() 		3003004000NRG24030820230458347 03/08/2023 Sheli Begam 3003004WL019291 Sheli Begam 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767890 MRS SHELI BEGAM STATE BANK OF INDIA(508548)
175 KUMARGHAT TR-03-004-005-005/191
() 		3003004000NRG24030820230457876 03/08/2023 Safa Begam 3003004WL019266 Safa Begam 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767786 MRS SAFA BEGAM STATE BANK OF INDIA(508548)
176 KUMARGHAT TR-03-004-005-005/196
() 		3003004000NRG24030820230457957 03/08/2023 Anjan Malakar 3003004WL019273 Anjan Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767755 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-005-005/201
() 		3003004000NRG24020820230455373 03/08/2023 Arup Malakar 3003004WL019055 Arup Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767895 ARUP MALAKAR TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-005-005/201
() 		3003004000NRG24020820230455372 03/08/2023 Padama Malakar 3003004WL019055 Padama Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767714 MRS PADMARANI MALAKAR STATE BANK OF INDIA(508548)
179 KUMARGHAT TR-03-004-005-005/203
() 		3003004000NRG24030820230458348 03/08/2023 Rekha Malakar 3003004WL019291 Rekha Malakar 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767823 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
180 KUMARGHAT TR-03-004-005-005/204
() 		3003004000NRG24030820230458349 03/08/2023 Puspa Rani Sarkar Nama 3003004WL019291 Puspa Rani Sarkar Nama 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767827 MS PUSPA RANISARKAR NAMA STATE BANK OF INDIA(508548)
181 KUMARGHAT TR-03-004-005-005/206
() 		3003004000NRG24020820230455068 03/08/2023 Animesh Paul 3003004WL019033 Animesh Paul 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767832 MR ANIMESH PAL STATE BANK OF INDIA(508548)
182 KUMARGHAT TR-03-004-005-005/206
() 		3003004000NRG24020820230455069 03/08/2023 Kaberi Deb 3003004WL019033 Kaberi Deb 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767855 MS KABERI DEB STATE BANK OF INDIA(508548)
183 KUMARGHAT TR-03-004-005-005/207
() 		3003004000NRG24020820230455231 03/08/2023 Khela Dey 3003004WL019045 Khela Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767745 MRS KHELA DEY STATE BANK OF INDIA(508548)
184 KUMARGHAT TR-03-004-005-005/21
() 		3003004000NRG24030820230458350 03/08/2023 Gopal Nag 3003004WL019291 Gopal Nag 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767668 MR GOPAL NAG STATE BANK OF INDIA(508548)
185 KUMARGHAT TR-03-004-005-005/22
() 		3003004000NRG24030820230458351 03/08/2023 Chandana Mu. Nag 3003004WL019291 Chandana Mu. Nag 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767776 MS CHANDANA MAJUMDAR NAG STATE BANK OF INDIA(508548)
186 KUMARGHAT TR-03-004-005-005/220
() 		3003004000NRG24020820230455341 03/08/2023 Sipra Rani Dhar 3003004WL019050 Sipra Rani Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767739 MRS SHIPRA RANI DHAR STATE BANK OF INDIA(508548)
187 KUMARGHAT TR-03-004-005-005/222
() 		3003004000NRG24020820230455374 03/08/2023 Shankar Malakar 3003004WL019055 Shankar Malakar 00415 SBIN0003795 2544 2544 Processed 24/08/2023 4797767744 MR SHANKAR MALAKAR STATE BANK OF INDIA(508548)
188 KUMARGHAT TR-03-004-005-005/222
() 		3003004000NRG24020820230455375 03/08/2023 Sukala Rani Malakar 3003004WL019055 Sukala Rani Malakar 00415 SBIN0003795 2544 2544 Processed 24/08/2023 4797767870 MRS SUKALA RANI MALAKAR STATE BANK OF INDIA(508548)
189 KUMARGHAT TR-03-004-005-005/229
() 		3003004000NRG24030820230458352 03/08/2023 Madhabi Deb 3003004WL019291 Madhabi Deb 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767885 MRS MADHABI DEB STATE BANK OF INDIA(508548)
190 KUMARGHAT TR-03-004-005-005/230
() 		3003004000NRG24020820230455388 03/08/2023 Mausumi Chanda 3003004WL019057 Mausumi Chanda 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767736 MAUSUMI CHANDA(DEY).W/O SUJAY TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-005-005/233
() 		3003004000NRG24030820230457887 03/08/2023 Namita Sen 3003004WL019267 Namita Sen 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767894 MRS NAMITA SEN STATE BANK OF INDIA(508548)
192 KUMARGHAT TR-03-004-005-005/24
() 		3003004000NRG24030820230458357 03/08/2023 Hira De 3003004WL019291 Hira De 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767777 MS HIRA DEY STATE BANK OF INDIA(508548)
193 KUMARGHAT TR-03-004-005-005/24
() 		3003004000NRG24030820230458356 03/08/2023 Rita De 3003004WL019291 Rita De 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767697 MRS RITA DEY STATE BANK OF INDIA(508548)
194 KUMARGHAT TR-03-004-005-005/26
() 		3003004000NRG24030820230458358 03/08/2023 Dilip Dey 3003004WL019291 Dilip Dey 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767686 MR DILIP DEY STATE BANK OF INDIA(508548)
195 KUMARGHAT TR-03-004-005-005/3
() 		3003004000NRG24030820230458362 03/08/2023 Roshna Begam 3003004WL019291 Roshna Begam 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767732 MRS ROSHNA BEGAM STATE BANK OF INDIA(508548)
196 KUMARGHAT TR-03-004-005-005/31
() 		3003004000NRG24030820230458364 03/08/2023 Sarasi De 3003004WL019291 Sarasi De 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767695 SARASHI DEY.W/O SUBHASH TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-005-005/33
() 		3003004000NRG24030820230458366 03/08/2023 Suklata Nama 3003004WL019291 Suklata Nama 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767669 MRS SUKLATA NAMA STATE BANK OF INDIA(508548)
198 KUMARGHAT TR-03-004-005-005/35
() 		3003004000NRG24030820230458367 03/08/2023 Umapada Dhar 3003004WL019291 Umapada Dhar 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767681 MR UMAPADA DHAR STATE BANK OF INDIA(508548)
199 KUMARGHAT TR-03-004-005-005/37
() 		3003004000NRG24030820230458370 03/08/2023 Lakshmi Rani Sarkar 3003004WL019291 Lakshmi Rani Sarkar 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767682 MRS LAXMI RANI SARKAR STATE BANK OF INDIA(508548)
200 KUMARGHAT TR-03-004-005-005/38
() 		3003004000NRG24020820230455232 03/08/2023 Nidhuram Dhar 3003004WL019045 Nidhuram Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767685 MR NIDHU DHAR STATE BANK OF INDIA(508548)
201 KUMARGHAT TR-03-004-005-005/38
() 		3003004000NRG24020820230455233 03/08/2023 Sufala Dhar 3003004WL019045 Sufala Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767703 MRS SUBALA RANI DHAR STATE BANK OF INDIA(508548)
202 KUMARGHAT TR-03-004-005-005/4
() 		3003004000NRG24030820230458372 03/08/2023 Shuniti Datta 3003004WL019291 Shuniti Datta 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767718 MRS SHUNITI DATTA STATE BANK OF INDIA(508548)
203 KUMARGHAT TR-03-004-005-005/4
() 		3003004000NRG24030820230458371 03/08/2023 Soma Rani Datta 3003004WL019291 Soma Rani Datta 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767712 MRS SOMA RANI DUTTA STATE BANK OF INDIA(508548)
204 KUMARGHAT TR-03-004-005-005/40
() 		3003004000NRG24030820230458373 03/08/2023 Rasan Ali Chaudhary 3003004WL019291 Rasan Ali Chaudhary 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797768013 MR RUSANALI CHOUDHURY STATE BANK OF INDIA(508548)
205 KUMARGHAT TR-03-004-005-005/41
() 		3003004000NRG24030820230458374 03/08/2023 Bani Pal 3003004WL019291 Bani Pal 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767759 MRS BANI PAL STATE BANK OF INDIA(508548)
206 KUMARGHAT TR-03-004-005-005/44
() 		3003004000NRG24030820230458376 03/08/2023 Sudip De 3003004WL019291 Sudip De 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767802 MR SUDIP DEY STATE BANK OF INDIA(508548)
207 KUMARGHAT TR-03-004-005-005/46
() 		3003004000NRG24030820230458378 03/08/2023 Suprita Dhar Kar 3003004WL019291 Suprita Dhar Kar 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767891 MRS SUPRITA DHAR STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-005-005/48
() 		3003004000NRG24020820230455377 03/08/2023 Jaya Rani Deb Dhar 3003004WL019055 Jaya Rani Deb Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767889 MRS JAYARANI DEB DHAR STATE BANK OF INDIA(508548)
209 KUMARGHAT TR-03-004-005-005/5
() 		3003004000NRG24030820230458381 03/08/2023 Kamala Datta 3003004WL019291 Kamala Datta 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767818 MRS KAMALA BALA DATTA STATE BANK OF INDIA(508548)
210 KUMARGHAT TR-03-004-005-005/5
() 		3003004000NRG24030820230458380 03/08/2023 Sushital Datta 3003004WL019291 Sushital Datta 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767752 MR SUSHITAL DATTA STATE BANK OF INDIA(508548)
211 KUMARGHAT TR-03-004-005-005/61
() 		3003004000NRG24030820230458382 03/08/2023 Bipul De 3003004WL019291 Bipul De 00415 SBIN0003795 549 549 Rejected 25/08/2023 4797767803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KUMARGHAT TR-03-004-005-005/62
() 		3003004000NRG24030820230458383 03/08/2023 Ranjit Canda 3003004WL019291 Ranjit Canda 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767773 MR RANJIT CHANDA STATE BANK OF INDIA(508548)
213 KUMARGHAT TR-03-004-005-005/7
() 		3003004000NRG24020820230455073 03/08/2023 Pinki Dey 3003004WL019033 Pinki Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767658 MRS PINKI DEY STATE BANK OF INDIA(508548)
214 KUMARGHAT TR-03-004-005-005/86
() 		3003004000NRG24030820230458386 03/08/2023 Pares Nag 3003004WL019291 Pares Nag 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767687 MR PARESH CHANDRA NAG STATE BANK OF INDIA(508548)
215 KUMARGHAT TR-03-004-005-005/87
() 		3003004000NRG24030820230458387 03/08/2023 Parimal Nag 3003004WL019291 Parimal Nag 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767751 MR PARIMAL NAG STATE BANK OF INDIA(508548)
216 KUMARGHAT TR-03-004-005-005/88
() 		3003004000NRG24020820230455398 03/08/2023 Prabash Nag 3003004WL019058 Prabash Nag 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767740 MR PRABASH NAG STATE BANK OF INDIA(508548)
217 KUMARGHAT TR-03-004-005-005/92
() 		3003004000NRG24030820230458389 03/08/2023 Nanigopal De 3003004WL019291 Nanigopal De 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767783 MR NANIGOPAL DEY STATE BANK OF INDIA(508548)
218 KUMARGHAT TR-03-004-005-005/93
() 		3003004000NRG24030820230458390 03/08/2023 Bidhan Pal 3003004WL019291 Bidhan Pal 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767774 BIDHAN PAL TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-005-005/93
() 		3003004000NRG24030820230458391 03/08/2023 Shipra Pal 3003004WL019291 Shipra Pal 00415 SBIN0003795 1098 1098 Processed 24/08/2023 4797767819 MRS SHIPRA RANI PAUL STATE BANK OF INDIA(508548)
220 KUMARGHAT TR-03-004-005-006/101
() 		3003004000NRG24020820230455401 03/08/2023 Sachindra Dhar 3003004WL019059 Sachindra Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767853 MR SHACHINDRA DHAR STATE BANK OF INDIA(508548)
221 KUMARGHAT TR-03-004-005-006/31
() 		3003004000NRG24020820230455403 03/08/2023 Parul Bala Malakar 3003004WL019059 Parul Bala Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767676 MRS PARULA MALAKAR STATE BANK OF INDIA(508548)
222 KUMARGHAT TR-03-004-005-006/74
() 		3003004000NRG24020820230455406 03/08/2023 Saya Dey 3003004WL019059 Saya Dey 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767717 MRS CHAYA DEY STATE BANK OF INDIA(508548)
223 KUMARGHAT TR-03-004-005-006/74
() 		3003004000NRG24020820230455407 03/08/2023 Sulekha Dhar 3003004WL019059 Sulekha Dhar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767892 MS SULEKHA DHAR STATE BANK OF INDIA(508548)
224 KUMARGHAT TR-03-004-005-006/79
() 		3003004000NRG24020820230455409 03/08/2023 Manibala Malakar 3003004WL019059 Manibala Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4797767743 MR MANIBALA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 386379 386379
225 KUMARGHAT TR-03-004-005-001/220
() 		3003004000NRG24020820230455321 03/08/2023 Asit Dhar 3003004WL019048 Asit Dhar 00415 SBIN0009446 2712 2712 Processed 24/08/2023 4797767985 SHRI ASIT DHAR STATE BANK OF INDIA(508548)
226 KUMARGHAT TR-03-004-005-001/70
() 		3003004000NRG24030820230458768 03/08/2023 Sanchita Pal 3003004WL019300 Sanchita Pal 00415 SBIN0009446 1104 1104 Processed 24/08/2023 4797767659 MRS SANCHITA PAL STATE BANK OF INDIA(508548)
227 KUMARGHAT TR-03-004-005-002/125
() 		3003004000NRG24020820230455330 03/08/2023 Bidyut Datta 3003004WL019049 Bidyut Datta 00415 SBIN0009446 2712 2712 Processed 24/08/2023 4797767729 Bidhut Datta AIRTEL PAYMENTS BANK LIMITED(990288)
228 KUMARGHAT TR-03-004-005-002/43
() 		3003004000NRG24020820230455081 03/08/2023 Radha Pada Dey 3003004WL019034 Radha Pada Dey 00415 SBIN0009446 2712 2712 Processed 24/08/2023 4797767689 MR RADHAPADA DEY STATE BANK OF INDIA(508548)
229 KUMARGHAT TR-03-004-005-004/30
() 		3003004000NRG24030820230457896 03/08/2023 Nikhil Nama 3003004WL019268 Nikhil Nama 00415 SBIN0009446 2712 2712 Processed 24/08/2023 4797768014 NIKHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KUMARGHAT TR-03-004-005-005/30
() 		3003004000NRG24030820230458363 03/08/2023 Subhendu Dhar 3003004WL019291 Subhendu Dhar 00415 SBIN0009446 1098 1098 Processed 24/08/2023 4797767680 MR SUDHENDU DHAR STATE BANK OF INDIA(508548)
SubTotal 13050 13050
231 KUMARGHAT TR-03-004-005-001/12
() 		3003004000NRG24030820230458720 03/08/2023 Manibala Malakar 3003004WL019300 Manibala Malakar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767925 MANI BALA MALAKAR TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-005-001/175
() 		3003004000NRG24030820230458723 03/08/2023 Sanjita Deb 3003004WL019300 Sanjita Deb 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767967 SANJITA DEB TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-005-001/223
() 		3003004000NRG24030820230458737 03/08/2023 Bikram Das 3003004WL019300 Bikram Das 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767882 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-005-001/227
() 		3003004000NRG24020820230455371 03/08/2023 Pranab Dey 3003004WL019055 Pranab Dey 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797767904 PRANAB DEY TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-005-001/23
() 		3003004000NRG24030820230458738 03/08/2023 Niyati Malakar 3003004WL019300 Niyati Malakar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767923 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-005-001/23
() 		3003004000NRG24030820230458739 03/08/2023 Sumita Malakar 3003004WL019300 Sumita Malakar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767879 SUMITA MALAKAR TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-005-001/49
() 		3003004000NRG24030820230458755 03/08/2023 Bela Ghosh 3003004WL019300 Bela Ghosh 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767908 BELA GHOSH TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-005-001/65
() 		3003004000NRG24030820230458764 03/08/2023 Rakhal Malakar 3003004WL019300 Rakhal Malakar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767916 RAKHAL MALAKAR TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-005-001/73
() 		3003004000NRG24030820230458770 03/08/2023 Karuna Datta 3003004WL019300 Karuna Datta 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767902 KARUNA DATTA TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-005-001/88
() 		3003004000NRG24030820230458782 03/08/2023 Kiran Rani Debnath 3003004WL019300 Kiran Rani Debnath 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4797767912 KIRAN RANI DEBNATH TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-005-002/109
() 		3003004000NRG24020820230455354 03/08/2023 Pradyut Rudra Paul 3003004WL019053 Pradyut Rudra Paul 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797767899 MRS PRADYUT RUDRAPAUL STATE BANK OF INDIA(508548)
242 KUMARGHAT TR-03-004-005-003/154
() 		3003004000NRG24020820230455157 03/08/2023 Mukul Dey 3003004WL019040 Mukul Dey 00458 PUNB0RRBTGB 1356 1356 Rejected 25/08/2023 4797767964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KUMARGHAT TR-03-004-005-004/226
() 		3003004000NRG24030820230458328 03/08/2023 Gopendra Dhar 3003004WL019291 Gopendra Dhar 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767965 GOPENDRA KR DHAR TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-005-004/226
() 		3003004000NRG24030820230458329 03/08/2023 Kaberi Dhar 3003004WL019291 Kaberi Dhar 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767903 MRS KABERI DHAR STATE BANK OF INDIA(508548)
245 KUMARGHAT TR-03-004-005-005/108
() 		3003004000NRG24030820230458333 03/08/2023 Hasina Begam 3003004WL019291 Hasina Begam 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767968 HASINA BEGAM W/O AMINUL ALI CHAUDHURI TRIPURA GRAMIN BANK(607065)
246 KUMARGHAT TR-03-004-005-005/127
() 		3003004000NRG24020820230455386 03/08/2023 Kajal Das 3003004WL019057 Kajal Das 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797767911 KAJAL DAS TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-005-005/15
() 		3003004000NRG24030820230458341 03/08/2023 Milan Pal 3003004WL019291 Milan Pal 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767913 MILAN PAUL. W/O AMARENDRA TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-005-005/17
() 		3003004000NRG24030820230458342 03/08/2023 Rupali Deb 3003004WL019291 Rupali Deb 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767886 RUPALI DEB TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-005-005/44
() 		3003004000NRG24030820230458377 03/08/2023 Labli De 3003004WL019291 Labli De 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767838 LOVELY NAG (DEY) TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-005-005/85
() 		3003004000NRG24030820230458385 03/08/2023 Santana Nag 3003004WL019291 Santana Nag 00458 PUNB0RRBTGB 1098 1098 Processed 24/08/2023 4797767940 SANTANA NAG TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-005-006/68
() 		3003004000NRG24020820230455404 03/08/2023 Rajkumar Malakar 3003004WL019059 Rajkumar Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797767816 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-005-006/81
() 		3003004000NRG24030820230457900 03/08/2023 Bipula Malakar 3003004WL019268 Bipula Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797767951 BIPULA MALAKAR WO BIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 32538 32538
253 KUMARGHAT TR-03-004-005-001/106
() 		3003004000NRG24030820230458717 03/08/2023 Sabitri Das 3003004WL019300 Sabitri Das 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767884 SABITRI DAS TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-005-001/175
() 		3003004000NRG24030820230458722 03/08/2023 Ajoy Kanta Datta 3003004WL019300 Ajoy Kanta Datta 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767952 AJAY KANTA DATTA TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-005-001/22
() 		3003004000NRG24030820230458733 03/08/2023 Monju Dhar 3003004WL019300 Monju Dhar 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767922 MS MANJU DHAR STATE BANK OF INDIA(508548)
256 KUMARGHAT TR-03-004-005-001/3
() 		3003004000NRG24030820230458743 03/08/2023 Bani Malakar 3003004WL019300 Bani Malakar 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767924 MS BANI MALAKAR STATE BANK OF INDIA(508548)
257 KUMARGHAT TR-03-004-005-001/40
() 		3003004000NRG24030820230458746 03/08/2023 Sumati Das 3003004WL019300 Sumati Das 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767764 SUMATI DAS, W/O - RABINDRA TRIPURA GRAMIN BANK(607065)
258 KUMARGHAT TR-03-004-005-001/42
() 		3003004000NRG24030820230458749 03/08/2023 Prabhabati Chakraborty 3003004WL019300 Prabhabati Chakraborty 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767836 PRABHABATI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-005-001/44
() 		3003004000NRG24030820230458751 03/08/2023 Gopal Datta 3003004WL019300 Gopal Datta 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767749 GOPAL DATTA S/O LATE KANDARPA TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-005-001/47
() 		3003004000NRG24030820230458754 03/08/2023 Swpana De 3003004WL019300 Swpana De 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767865 SWAPNA DEY TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-005-001/52
() 		3003004000NRG24030820230458756 03/08/2023 Niranjan De 3003004WL019300 Niranjan De 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767807 NIRANJAN DEY.S/O GOPESH TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-005-001/55
() 		3003004000NRG24030820230458758 03/08/2023 Sabita Das 3003004WL019300 Sabita Das 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767935 SABITA DAS TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-005-001/64
() 		3003004000NRG24030820230458763 03/08/2023 Samar Datta 3003004WL019300 Samar Datta 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767936 SAMAR DATTA UCO BANK(607066)
264 KUMARGHAT TR-03-004-005-001/83
() 		3003004000NRG24020820230455323 03/08/2023 Haradhan Datta 3003004WL019048 Haradhan Datta 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767810 HARADHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KUMARGHAT TR-03-004-005-001/84
() 		3003004000NRG24030820230458776 03/08/2023 Sribhash Dhar 3003004WL019300 Sribhash Dhar 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767772 SRIBHASH DHAR TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-005-001/92
() 		3003004000NRG24030820230458784 03/08/2023 Santush Banerjee 3003004WL019300 Santush Banerjee 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767948 SANTOSH BANARJI AIRTEL PAYMENTS BANK LIMITED(990288)
267 KUMARGHAT TR-03-004-005-001/96
() 		3003004000NRG24030820230458786 03/08/2023 Biswajit Datta 3003004WL019300 Biswajit Datta 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767947 MR BISHWA DATTA STATE BANK OF INDIA(508548)
268 KUMARGHAT TR-03-004-005-001/98
() 		3003004000NRG24030820230458789 03/08/2023 Lipi Datta 3003004WL019300 Lipi Datta 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767958 RIPA DEY DATTA BANDHAN BANK LIMITED(508753)
269 KUMARGHAT TR-03-004-005-002/103
() 		3003004000NRG24020820230455352 03/08/2023 Ajit Dey 3003004WL019053 Ajit Dey 00458 UTBI0RRBTGB 2712 2712 Rejected 25/08/2023 4797767966 Aadhaar Number not Mapped to Account Number
270 KUMARGHAT TR-03-004-005-002/107
() 		3003004000NRG24030820230457880 03/08/2023 Taiyub Ali 3003004WL019267 Taiyub Ali 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767959 KARIBUNNECHA WO TAIYAB ALI TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-005-002/11
() 		3003004000NRG24020820230455313 03/08/2023 Priyamani Malakar 3003004WL019047 Priyamani Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767919 ARCHANA MALAKAR WO KISHORE TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-005-002/116
() 		3003004000NRG24020820230455344 03/08/2023 Bhanumati RudraPaul 3003004WL019051 Bhanumati RudraPaul 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767938 MRS BHANUMATI RUDRAPAL STATE BANK OF INDIA(508548)
273 KUMARGHAT TR-03-004-005-002/127
() 		3003004000NRG24030820230457865 03/08/2023 Parimal Rudrapal 3003004WL019266 Parimal Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767915 PARIMAL RUDRAPAL TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-005-002/147
() 		3003004000NRG24020820230455226 03/08/2023 Nirmal Dey 3003004WL019045 Nirmal Dey 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767920 NIRMAL DEY TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-005-002/156
() 		3003004000NRG24020820230455325 03/08/2023 Rebati Das 3003004WL019048 Rebati Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767962 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
276 KUMARGHAT TR-03-004-005-002/158
() 		3003004000NRG24020820230455355 03/08/2023 Ajit Dhar 3003004WL019053 Ajit Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767813 AJIT DHAR.S/O KANDARPA TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-005-002/168
() 		3003004000NRG24030820230457888 03/08/2023 Manoj Kumar Deb 3003004WL019268 Manoj Kumar Deb 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767969 MANUJ KR DEB TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-005-002/25
() 		3003004000NRG24020820230455346 03/08/2023 Manaranjan Das 3003004WL019051 Manaranjan Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767954 MS SABITRA DAS STATE BANK OF INDIA(508548)
279 KUMARGHAT TR-03-004-005-002/33
() 		3003004000NRG24020820230455393 03/08/2023 Praphulla Rudrapaul 3003004WL019058 Praphulla Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767926 MRS LAKSHI RANI RUDRAPAL STATE BANK OF INDIA(508548)
280 KUMARGHAT TR-03-004-005-002/41
() 		3003004000NRG24020820230455419 03/08/2023 Ardhendu Dey 3003004WL019061 Ardhendu Dey 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767918 ARDHENDU DEY UCO BANK(607066)
281 KUMARGHAT TR-03-004-005-002/43
() 		3003004000NRG24020820230455080 03/08/2023 Belarani Dey 3003004WL019034 Belarani Dey 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767805 BELA RANI DEY TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-005-002/56
() 		3003004000NRG24020820230455347 03/08/2023 Radhakanta Rudrapaul 3003004WL019051 Radhakanta Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767856 RADHA KANTA RUDRAPAL TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-005-002/6
() 		3003004000NRG24020820230455314 03/08/2023 Mridul Datta 3003004WL019047 Mridul Datta 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767917 MR MRIDUL DATTA STATE BANK OF INDIA(508548)
284 KUMARGHAT TR-03-004-005-002/86
() 		3003004000NRG24020820230455552 03/08/2023 Kutan Chaudhari Das 3003004WL019068 Kutan Chaudhari Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767878 KUTAN CHAUDHURI DAS BANDHAN BANK LIMITED(508753)
285 KUMARGHAT TR-03-004-005-002/91
() 		3003004000NRG24030820230458791 03/08/2023 Archana Malakar 3003004WL019300 Archana Malakar 00458 UTBI0RRBTGB 1104 1104 Processed 24/08/2023 4797767950 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
286 KUMARGHAT TR-03-004-005-002/97
() 		3003004000NRG24030820230457891 03/08/2023 Shiuli Dey 3003004WL019268 Shiuli Dey 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767854 SHIULI DE TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-005-002/99
() 		3003004000NRG24030820230457951 03/08/2023 Shibani Deb 3003004WL019273 Shibani Deb 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767750 SHIBANI DEB W/O JITENDRA DEB TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-005-003/108
() 		3003004000NRG24020820230455201 03/08/2023 Bibha De 3003004WL019042 Bibha De 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767927 MRS BIBHA DEY STATE BANK OF INDIA(508548)
289 KUMARGHAT TR-03-004-005-003/109
() 		3003004000NRG24020820230455202 03/08/2023 Sajal De 3003004WL019042 Sajal De 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767956 SAJAL DEY TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-005-003/113
() 		3003004000NRG24020820230455151 03/08/2023 Bishnupada Sil 3003004WL019040 Bishnupada Sil 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767782 BISHNUPADA SIL TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-005-003/137
() 		3003004000NRG24020820230455101 03/08/2023 Shila Deb 3003004WL019036 Shila Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767796 SHILA DEB W/O ARABINDA TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-005-003/152
() 		3003004000NRG24020820230455090 03/08/2023 Gita Rani Datta 3003004WL019035 Gita Rani Datta 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767957 MRS GITARANI DUTTA STATE BANK OF INDIA(508548)
293 KUMARGHAT TR-03-004-005-003/2
() 		3003004000NRG24020820230455092 03/08/2023 Sudhir Debnath 3003004WL019035 Sudhir Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767771 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-005-003/26
() 		3003004000NRG24020820230455163 03/08/2023 Sunnyalata Deb 3003004WL019040 Sunnyalata Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767928 MRS SUNNALATA DEB STATE BANK OF INDIA(508548)
295 KUMARGHAT TR-03-004-005-003/3
() 		3003004000NRG24020820230455116 03/08/2023 Pranati Debnath 3003004WL019037 Pranati Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767835 PRANATI DEBNATH.W/O ANANDA TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-005-003/32
() 		3003004000NRG24020820230455134 03/08/2023 Nikhil Deb 3003004WL019038 Nikhil Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767921 MR NIKHIL DEB STATE BANK OF INDIA(508548)
297 KUMARGHAT TR-03-004-005-003/33
() 		3003004000NRG24020820230455136 03/08/2023 Mukti Deb 3003004WL019038 Mukti Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767943 MRS MUKTHI DEB STATE BANK OF INDIA(508548)
298 KUMARGHAT TR-03-004-005-003/40
() 		3003004000NRG24020820230455108 03/08/2023 Anjali Debnath 3003004WL019036 Anjali Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767933 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-005-003/44
() 		3003004000NRG24020820230455119 03/08/2023 Haridhan Deb 3003004WL019037 Haridhan Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767960 MR AJIT DEB STATE BANK OF INDIA(508548)
300 KUMARGHAT TR-03-004-005-003/46
() 		3003004000NRG24020820230455094 03/08/2023 Anil Debnath 3003004WL019035 Anil Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767814 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-005-003/47
() 		3003004000NRG24020820230455120 03/08/2023 Sarbamangala Deb 3003004WL019037 Sarbamangala Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767869 SARBAMANGALA DEB TRIPURA GRAMIN BANK(607065)
302 KUMARGHAT TR-03-004-005-003/47
() 		3003004000NRG24020820230455121 03/08/2023 Sribash Deb 3003004WL019037 Sribash Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767963 SHRIBAS DEB TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-005-003/52
() 		3003004000NRG24020820230455122 03/08/2023 Gauranga Deb 3003004WL019037 Gauranga Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767778 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-005-003/68
() 		3003004000NRG24020820230455126 03/08/2023 Laxman Debnath 3003004WL019037 Laxman Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767944 MR LAXMAN DEBNATH STATE BANK OF INDIA(508548)
305 KUMARGHAT TR-03-004-005-003/74
() 		3003004000NRG24020820230455209 03/08/2023 Ranjit Datta 3003004WL019042 Ranjit Datta 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767953 MR RANJIT DUTTA STATE BANK OF INDIA(508548)
306 KUMARGHAT TR-03-004-005-003/80
() 		3003004000NRG24020820230455098 03/08/2023 Nibha Rani Datta 3003004WL019035 Nibha Rani Datta 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797767793 NIBHA RANI DATTA TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-005-004/122
() 		3003004000NRG24030820230457953 03/08/2023 Anjali Dhar 3003004WL019273 Anjali Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767794 ANJALI DHAR TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-005-004/129
() 		3003004000NRG24030820230457894 03/08/2023 Susanta Dey 3003004WL019268 Susanta Dey 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767907 MR SUSANTA DEY STATE BANK OF INDIA(508548)
309 KUMARGHAT TR-03-004-005-004/13
() 		3003004000NRG24020820230455337 03/08/2023 Sujit Dhar 3003004WL019050 Sujit Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767906 MR SUJIT DHAR STATE BANK OF INDIA(508548)
310 KUMARGHAT TR-03-004-005-004/136
() 		3003004000NRG24020820230455554 03/08/2023 Bachit Ali 3003004WL019068 Bachit Ali 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767949 BACHIT ALI TRIPURA GRAMIN BANK(607065)
311 KUMARGHAT TR-03-004-005-004/176
() 		3003004000NRG24020820230455422 03/08/2023 Tanu Miah 3003004WL019061 Tanu Miah 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767868 TANU MIA UCO BANK(607066)
312 KUMARGHAT TR-03-004-005-004/178
() 		3003004000NRG24020820230455315 03/08/2023 Bidhu Bh. Shil 3003004WL019047 Bidhu Bh. Shil 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767900 MR BIDHU SHIL STATE BANK OF INDIA(508548)
313 KUMARGHAT TR-03-004-005-004/211
() 		3003004000NRG24030820230457885 03/08/2023 Tunu Das 3003004WL019267 Tunu Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767845 TUNU DAS.S/O BIRESH TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-005-004/26
() 		3003004000NRG24020820230455385 03/08/2023 Babli De 3003004WL019057 Babli De 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767837 BABLI DEY (PAL).W/O BABUL TRIPURA GRAMIN BANK(607065)
315 KUMARGHAT TR-03-004-005-004/6
() 		3003004000NRG24020820230455317 03/08/2023 Bijan Mitra 3003004WL019047 Bijan Mitra 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767901 BIJAN MITRA TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-005-004/83
() 		3003004000NRG24020820230455556 03/08/2023 Satya Ranjan Dey 3003004WL019068 Satya Ranjan Dey 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767929 MR SATYARANJAN DEY STATE BANK OF INDIA(508548)
317 KUMARGHAT TR-03-004-005-005/1
() 		3003004000NRG24030820230458330 03/08/2023 Safik Ali 3003004WL019291 Safik Ali 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767932 MR SHAPHIK ALI STATE BANK OF INDIA(508548)
318 KUMARGHAT TR-03-004-005-005/109
() 		3003004000NRG24030820230458334 03/08/2023 Satamul Ali Choudhury 3003004WL019291 Satamul Ali Choudhury 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767939 SATAMUL ALI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KUMARGHAT TR-03-004-005-005/11
() 		3003004000NRG24030820230458337 03/08/2023 Krishna Canda 3003004WL019291 Krishna Canda 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767946 MR KRISHNA SHIL STATE BANK OF INDIA(508548)
320 KUMARGHAT TR-03-004-005-005/111
() 		3003004000NRG24030820230458338 03/08/2023 Pranesh De 3003004WL019291 Pranesh De 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767934 PRANESH DEY TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-005-005/115
() 		3003004000NRG24020820230455425 03/08/2023 Rekha Nag 3003004WL019061 Rekha Nag 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767910 MRS REKHA NAG STATE BANK OF INDIA(508548)
322 KUMARGHAT TR-03-004-005-005/118
() 		3003004000NRG24020820230455067 03/08/2023 Susanta Canda 3003004WL019033 Susanta Canda 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767961 MRS RAKHI CHANDA STATE BANK OF INDIA(508548)
323 KUMARGHAT TR-03-004-005-005/17
() 		3003004000NRG24030820230458343 03/08/2023 Dibyendu Pal 3003004WL019291 Dibyendu Pal 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767809 DIBYENDU KUMAR PAL TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-005-005/196
() 		3003004000NRG24030820230457958 03/08/2023 Anjan Malakar 3003004WL019273 Anjan Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767955 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-005-005/219
() 		3003004000NRG24030820230457959 03/08/2023 Bikash Malakar 3003004WL019273 Bikash Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767970 BIBHASH MALAKAR TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-005-005/28
() 		3003004000NRG24030820230458359 03/08/2023 Pinku De 3003004WL019291 Pinku De 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767775 PINKU DEY TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-005-005/29
() 		3003004000NRG24030820230458360 03/08/2023 Sabitri Nama 3003004WL019291 Sabitri Nama 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767844 MS SABITRI NAMA STATE BANK OF INDIA(508548)
328 KUMARGHAT TR-03-004-005-005/3
() 		3003004000NRG24030820230458361 03/08/2023 Shafiya Begam 3003004WL019291 Shafiya Begam 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767909 MR GAFUR ALI STATE BANK OF INDIA(508548)
329 KUMARGHAT TR-03-004-005-005/32
() 		3003004000NRG24030820230458365 03/08/2023 Sudal De 3003004WL019291 Sudal De 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767788 SUBAL DE TRIPURA GRAMIN BANK(607065)
330 KUMARGHAT TR-03-004-005-005/36
() 		3003004000NRG24030820230458369 03/08/2023 Kalipada De 3003004WL019291 Kalipada De 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767945 KALIPADA DEY TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-005-005/42
() 		3003004000NRG24030820230458375 03/08/2023 Maharam Kha 3003004WL019291 Maharam Kha 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767931 MR MAHARAM KHAN STATE BANK OF INDIA(508548)
332 KUMARGHAT TR-03-004-005-005/48
() 		3003004000NRG24020820230455376 03/08/2023 Gyanendra Dhar 3003004WL019055 Gyanendra Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767941 MR JNANENDRA DHAR STATE BANK OF INDIA(508548)
333 KUMARGHAT TR-03-004-005-005/7
() 		3003004000NRG24020820230455072 03/08/2023 Bibhas Dee 3003004WL019033 Bibhas Dee 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767914 MRS PINKI DEY STATE BANK OF INDIA(508548)
334 KUMARGHAT TR-03-004-005-005/8
() 		3003004000NRG24030820230458384 03/08/2023 Bplab Dey 3003004WL019291 Bplab Dey 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767937 BPLAB DEY TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-005-005/88
() 		3003004000NRG24020820230455397 03/08/2023 Pabitra Nag 3003004WL019058 Pabitra Nag 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767754 PABITRA NAG TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-005-005/9
() 		3003004000NRG24030820230458388 03/08/2023 Jali Rani Chanda 3003004WL019291 Jali Rani Chanda 00458 UTBI0RRBTGB 1098 1098 Processed 24/08/2023 4797767876 JALI RANI CHANDA W/O AJIT CHANDA TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-005-005/90
() 		3003004000NRG24020820230455399 03/08/2023 Jibendu Datta 3003004WL019058 Jibendu Datta 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767930 JIBENDU DATTA TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-005-006/101
() 		3003004000NRG24020820230455402 03/08/2023 Kanika Rani Dhar Sen 3003004WL019059 Kanika Rani Dhar Sen 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767858 KANIKA RANI DHAR SEN TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-005-006/68
() 		3003004000NRG24020820230455405 03/08/2023 Shima Malakar 3003004WL019059 Shima Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767905 MRS SIMA RANI MALAKAR STATE BANK OF INDIA(508548)
340 KUMARGHAT TR-03-004-005-006/70
() 		3003004000NRG24030820230457897 03/08/2023 Manju Malakar 3003004WL019268 Manju Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797767942 MR MANJU RAM MALAKAR STATE BANK OF INDIA(508548)
SubTotal 166182 166182
341 KUMARGHAT TR-03-004-005-001/109
() 		3003004000NRG24020820230455549 03/08/2023 Arjun Malakar 3003004WL019068 Arjun Malakar 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797767972 ARJUN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KUMARGHAT TR-03-004-005-001/7
() 		3003004000NRG24030820230458766 03/08/2023 Sasadhar Malakar 3003004WL019300 Sasadhar Malakar 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4797767973 SHASHABHAR MALAKAR UCO BANK(607066)
343 KUMARGHAT TR-03-004-005-001/89
() 		3003004000NRG24030820230458783 03/08/2023 Anup Debnath 3003004WL019300 Anup Debnath 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4797767975 ANUP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KUMARGHAT TR-03-004-005-002/21
() 		3003004000NRG24030820230457870 03/08/2023 Uma Datta Paul 3003004WL019266 Uma Datta Paul 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797767974 UMA DATTA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KUMARGHAT TR-03-004-005-002/37
() 		3003004000NRG24020820230455394 03/08/2023 Rathindra Datta 3003004WL019058 Rathindra Datta 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797767971 RATHINDRA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10344 10344
346 KUMARGHAT TR-03-004-005-001/102
() 		3003004000NRG24030820230458714 03/08/2023 Sudip Datta 3003004WL019300 Sudip Datta 00462 UCBA0002831 1104 1104 Processed 24/08/2023 4797767643 NANI DATTA TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-005-001/109
() 		3003004000NRG24020820230455550 03/08/2023 Rakhi malakar 3003004WL019068 Rakhi malakar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767993 JAYANTI MALAKAR UCO BANK(607066)
348 KUMARGHAT TR-03-004-005-001/178
() 		3003004000NRG24030820230458725 03/08/2023 Ratana Dey 3003004WL019300 Ratana Dey 00462 UCBA0002831 1104 1104 Processed 24/08/2023 4797767994 RATNA DEY UCO BANK(607066)
349 KUMARGHAT TR-03-004-005-001/179
() 		3003004000NRG24020820230455390 03/08/2023 Ruma Datta 3003004WL019058 Ruma Datta 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767992 RUMA DEB UCO BANK(607066)
350 KUMARGHAT TR-03-004-005-001/185
() 		3003004000NRG24030820230457877 03/08/2023 Swapan Datta 3003004WL019267 Swapan Datta 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797768001 SWAPAN DATTA UCO BANK(607066)
351 KUMARGHAT TR-03-004-005-001/19
() 		3003004000NRG24020820230455320 03/08/2023 Asim Dhar 3003004WL019048 Asim Dhar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767647 ASIM KUMAR DHAR UCO BANK(607066)
352 KUMARGHAT TR-03-004-005-001/219
() 		3003004000NRG24030820230458731 03/08/2023 Brajeswar Sen 3003004WL019300 Brajeswar Sen 00462 UCBA0002831 1104 1104 Processed 24/08/2023 4797767996 BRAJESWAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUMARGHAT TR-03-004-005-001/219
() 		3003004000NRG24030820230458732 03/08/2023 Purabi Dey Sen 3003004WL019300 Purabi Dey Sen 00462 UCBA0002831 1104 1104 Processed 24/08/2023 4797767999 PURABI DEY (SEN) UCO BANK(607066)
354 KUMARGHAT TR-03-004-005-001/220
() 		3003004000NRG24020820230455322 03/08/2023 Aparna Dhar 3003004WL019048 Aparna Dhar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767663 APARNA DHAR UCO BANK(607066)
355 KUMARGHAT TR-03-004-005-001/221
() 		3003004000NRG24030820230458735 03/08/2023 Sumit Datta 3003004WL019300 Sumit Datta 00462 UCBA0002831 1104 1104 Processed 24/08/2023 4797767653 SUMIT DATTA UCO BANK(607066)
356 KUMARGHAT TR-03-004-005-001/226
() 		3003004000NRG24030820230457949 03/08/2023 Nripendra Dey 3003004WL019273 Nripendra Dey 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767661 MR NRIPENDRA DEY STATE BANK OF INDIA(508548)
357 KUMARGHAT TR-03-004-005-001/228
() 		3003004000NRG24030820230457879 03/08/2023 Sheli Malakar 3003004WL019267 Sheli Malakar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797768000 SHELI MALAKAR UCO BANK(607066)
358 KUMARGHAT TR-03-004-005-001/96
() 		3003004000NRG24030820230458787 03/08/2023 Ratna Datta 3003004WL019300 Ratna Datta 00462 UCBA0002831 1104 1104 Processed 24/08/2023 4797768002 RATNA DATTA UCO BANK(607066)
359 KUMARGHAT TR-03-004-005-002/125
() 		3003004000NRG24020820230455329 03/08/2023 Gitarani Datta 3003004WL019049 Gitarani Datta 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767645 MS GITA DUTTA STATE BANK OF INDIA(508548)
360 KUMARGHAT TR-03-004-005-002/165
() 		3003004000NRG24020820230455336 03/08/2023 Pradipta Nag Malakar 3003004WL019050 Pradipta Nag Malakar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767655 PRADIPTA NAG MALAKAR UCO BANK(607066)
361 KUMARGHAT TR-03-004-005-002/166
() 		3003004000NRG24020820230455331 03/08/2023 Prajesh Malakar 3003004WL019049 Prajesh Malakar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767657 PRAJESH MALAKAR UCO BANK(607066)
362 KUMARGHAT TR-03-004-005-002/167
() 		3003004000NRG24020820230455357 03/08/2023 Dipan Rudrapal 3003004WL019053 Dipan Rudrapal 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767998 DIPAN RUDRA PAUL UCO BANK(607066)
363 KUMARGHAT TR-03-004-005-002/170
() 		3003004000NRG24030820230457869 03/08/2023 Surtun Begam 3003004WL019266 Surtun Begam 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767654 SURATUN NESSA TRIPURA GRAMIN BANK(607065)
364 KUMARGHAT TR-03-004-005-002/21
() 		3003004000NRG24030820230457871 03/08/2023 Shanku Paul 3003004WL019266 Shanku Paul 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767641 Shanku Pal AIRTEL PAYMENTS BANK LIMITED(990288)
365 KUMARGHAT TR-03-004-005-002/53
() 		3003004000NRG24020820230455062 03/08/2023 Tapan Rudrapaul 3003004WL019033 Tapan Rudrapaul 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767988 MR TAPAN RUDRAPAL STATE BANK OF INDIA(508548)
366 KUMARGHAT TR-03-004-005-002/95
() 		3003004000NRG24020820230455396 03/08/2023 Anjali Das 3003004WL019058 Anjali Das 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797768003 ANJALI DAS.W/O BANABIHARI TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-005-002/97
() 		3003004000NRG24030820230457890 03/08/2023 Suranjan Dey 3003004WL019268 Suranjan Dey 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767991 SURANJAN DE UCO BANK(607066)
368 KUMARGHAT TR-03-004-005-003/222
() 		3003004000NRG24030820230457892 03/08/2023 Tapash Sharma 3003004WL019268 Tapash Sharma 00462 UCBA0002831 1356 1356 Processed 24/08/2023 4797767664 TAPASH SHARMA UCO BANK(607066)
369 KUMARGHAT TR-03-004-005-004/166
() 		3003004000NRG24020820230455085 03/08/2023 Bina Dhar 3003004WL019034 Bina Dhar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767989 BINA RANI DEY DHAR UCO BANK(607066)
370 KUMARGHAT TR-03-004-005-004/166
() 		3003004000NRG24020820230455084 03/08/2023 Swapan Dhar 3003004WL019034 Swapan Dhar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767987 SWAPAN DHAR TRIPURA GRAMIN BANK(607065)
371 KUMARGHAT TR-03-004-005-004/223
() 		3003004000NRG24030820230457955 03/08/2023 Barun Datta 3003004WL019273 Barun Datta 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767662 BARUN DATTA UCO BANK(607066)
372 KUMARGHAT TR-03-004-005-005/127
() 		3003004000NRG24020820230455387 03/08/2023 Susama Das 3003004WL019057 Susama Das 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767997 SUSAMA DAS UCO BANK(607066)
373 KUMARGHAT TR-03-004-005-005/207
() 		3003004000NRG24020820230455230 03/08/2023 Ranjit Dey 3003004WL019045 Ranjit Dey 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797768004 RANJIT DEY UCO BANK(607066)
374 KUMARGHAT TR-03-004-005-005/35
() 		3003004000NRG24030820230458368 03/08/2023 Bina Rani Dhar 3003004WL019291 Bina Rani Dhar 00462 UCBA0002831 1098 1098 Processed 24/08/2023 4797767990 BINARANI DHAR UCO BANK(607066)
375 KUMARGHAT TR-03-004-005-005/46
() 		3003004000NRG24030820230458379 03/08/2023 Sukesh Dhar 3003004WL019291 Sukesh Dhar 00462 UCBA0002831 1098 1098 Processed 24/08/2023 4797767986 SUKESH DHAR TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-005-005/90
() 		3003004000NRG24020820230455400 03/08/2023 Mani Dhar Datta 3003004WL019058 Mani Dhar Datta 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797768005 MANI DHAR DATTA UCO BANK(607066)
377 KUMARGHAT TR-03-004-005-006/70
() 		3003004000NRG24030820230457898 03/08/2023 Jhuma Malakar 3003004WL019268 Jhuma Malakar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767995 JHUMA MALAKAR UCO BANK(607066)
378 KUMARGHAT TR-03-004-005-006/79
() 		3003004000NRG24020820230455408 03/08/2023 Karuna Malakar 3003004WL019059 Karuna Malakar 00462 UCBA0002831 2712 2712 Processed 24/08/2023 4797767660 MR KURUNA MALAKAR STATE BANK OF INDIA(508548)
379 KUMARGHAT TR-03-004-005-006/81
() 		3003004000NRG24030820230457899 03/08/2023 Birendra Malakar 3003004WL019268 Birendra Malakar 00462 UCBA0002831 2712 2712 Rejected 25/08/2023 4797768017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77976 77976
380 KUMARGHAT TR-03-004-005-004/223
() 		3003004000NRG24030820230457956 03/08/2023 Shibani Sarkar 3003004WL019273 Shibani Sarkar 00662 BDBL0001525 2712 2712 Processed 24/08/2023 4797767898 SADHANA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 700869 700869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_030823APB_FTO_83968 Punjab National Bank PUNB0130420 Machmara 11688
2 KUMARGHAT TR3003004005_030823APB_FTO_83968 State Bank of India SBIN0003795 KUMARGHAT 386379
3 KUMARGHAT TR3003004005_030823APB_FTO_83968 State Bank of India SBIN0009446 RATIABARI 13050
4 KUMARGHAT TR3003004005_030823APB_FTO_83968 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 14742
5 KUMARGHAT TR3003004005_030823APB_FTO_83968 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1104
6 KUMARGHAT TR3003004005_030823APB_FTO_83968 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 16692
7 KUMARGHAT TR3003004005_030823APB_FTO_83968 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3300
8 KUMARGHAT TR3003004005_030823APB_FTO_83968 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 64158
9 KUMARGHAT TR3003004005_030823APB_FTO_83968 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 98724
10 KUMARGHAT TR3003004005_030823APB_FTO_83968 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10344
11 KUMARGHAT TR3003004005_030823APB_FTO_83968 UCO Bank UCBA0002831 Kumarghat 77976
12 KUMARGHAT TR3003004005_030823APB_FTO_83968 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2712

Download In Excel