Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_161023APB_FTO_156761
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-03-004-009-004/165
() 		3003004000NRG24131020230751491 16/10/2023 Jaladhar Malakar 3003004WL037247 Jaladhar Malakar 00089 CBIN0284917 1020 1020 Processed 11/11/2023 7415695159 MR JALADAR MALAKAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KUMARGHAT TR-03-004-009-001/116
() 		3003004000NRG24161020230762286 16/10/2023 Ruma Rabidas 3003004WL037940 Ruma Rabidas 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695137 MRS RUMA RABIDAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-009-001/22
() 		3003004000NRG24161020230762291 16/10/2023 Anima Das 3003004WL037940 Anima Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695130 MRS ANIMA DAS STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-009-001/34
() 		3003004000NRG24161020230762293 16/10/2023 Swapna Rabi Das 3003004WL037940 Swapna Rabi Das 00415 SBIN0003795 510 510 Processed 11/11/2023 7415695143 MRS SWAPNA RABIDAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-009-001/72
() 		3003004000NRG24161020230762277 16/10/2023 Anjoli Rabidas 3003004WL037939 Anjoli Rabidas 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695141 MRS ANJALI RABIDAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-009-001/8
() 		3003004000NRG24161020230762279 16/10/2023 Rita Shabdakar 3003004WL037939 Rita Shabdakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695138 MRS RITA SABDAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-009-001/87
() 		3003004000NRG24161020230762282 16/10/2023 Drupati Rabidas 3003004WL037939 Drupati Rabidas 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695142 MRS DRUPADI RABIDAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-009-002/114
() 		3003004000NRG24161020230762307 16/10/2023 Ujjala Sabdakar 3003004WL037940 Ujjala Sabdakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695136 MRS UJWALA SABDAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-009-002/129
() 		3003004000NRG24161020230762310 16/10/2023 Khela Das 3003004WL037940 Khela Das 00415 SBIN0003795 510 510 Processed 11/11/2023 7415695147 MRS KHELA DAS STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-009-002/130
() 		3003004000NRG24161020230762312 16/10/2023 Manindra Das 3003004WL037940 Manindra Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695087 MR MANINDRA DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-009-002/141
() 		3003004000NRG24161020230762317 16/10/2023 Sameswari Das ChoudhuryY 3003004WL037940 Sameswari Das ChoudhuryY 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695102 SANJIT DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-009-002/176
() 		3003004000NRG24161020230762334 16/10/2023 Panchami Das 3003004WL037940 Panchami Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695116 MRS PANCHAMI DAS STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-009-002/19
() 		3003004000NRG24161020230762336 16/10/2023 Mina Das 3003004WL037940 Mina Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695109 MRS MINA DAS STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-009-002/203
() 		3003004000NRG24161020230762342 16/10/2023 Pramila Das 3003004WL037940 Pramila Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695150 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-009-002/35
() 		3003004000NRG24161020230762359 16/10/2023 Gita Das 3003004WL037940 Gita Das 00415 SBIN0003795 510 510 Processed 11/11/2023 7415695101 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-009-002/69
() 		3003004000NRG24161020230762375 16/10/2023 Niyati Das 3003004WL037940 Niyati Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695084 MRS NIYATI DAS STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-009-002/70
() 		3003004000NRG24161020230762378 16/10/2023 Anjana Das 3003004WL037940 Anjana Das 00415 SBIN0003795 510 510 Rejected 11/11/2023 7415695157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KUMARGHAT TR-03-004-009-002/77
() 		3003004000NRG24161020230762381 16/10/2023 Bani Das 3003004WL037940 Bani Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695126 MRS BANI DAS STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-009-002/80
() 		3003004000NRG24161020230762383 16/10/2023 Aparna Das 3003004WL037940 Aparna Das 00415 SBIN0003795 510 510 Processed 11/11/2023 7415695114 MRS APARNA DAS STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-009-002/88
() 		3003004000NRG24161020230762387 16/10/2023 Anjali Das 3003004WL037940 Anjali Das 00415 SBIN0003795 510 510 Processed 11/11/2023 7415695105 MRS ANJALI DAS STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-009-002/91
() 		3003004000NRG24161020230762389 16/10/2023 Ratna Das 3003004WL037940 Ratna Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695108 MRS RATNA DAS STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-009-002/92
() 		3003004000NRG24161020230762390 16/10/2023 Narayan Das 3003004WL037940 Narayan Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695097 MR NARAYAN DAS STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-009-002/95
() 		3003004000NRG24161020230762393 16/10/2023 Rani Bala Das 3003004WL037940 Rani Bala Das 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695125 RANI DEB DAS TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-009-002/96
() 		3003004000NRG24161020230762395 16/10/2023 Laxmi Rani Das 3003004WL037940 Laxmi Rani Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695124 MRS LAXMI RANI DAS STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-009-002/98
() 		3003004000NRG24161020230762398 16/10/2023 Tapu Das 3003004WL037940 Tapu Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695140 MRS TAPU RANI DAS STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-009-004/100
() 		3003004000NRG24131020230752215 16/10/2023 Kanika Chakraborty 3003004WL037292 Kanika Chakraborty 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695110 MRS KANIKA CHAKRABORTY STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-009-004/101
() 		3003004000NRG24131020230752217 16/10/2023 Ranu Bala Malakar 3003004WL037292 Ranu Bala Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695128 MRS RENU MALAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-009-004/103
() 		3003004000NRG24131020230752221 16/10/2023 Pinku Malakar 3003004WL037292 Pinku Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695158 MR PINKU MALAKAR STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-009-004/105
() 		3003004000NRG24131020230752223 16/10/2023 Minati Malakar 3003004WL037292 Minati Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695144 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-009-004/109
() 		3003004000NRG24131020230752227 16/10/2023 Sanchita Malakar 3003004WL037292 Sanchita Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695094 MRS SANCHITA MALAKAR STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-009-004/112
() 		3003004000NRG24131020230752229 16/10/2023 Gita Malakar 3003004WL037292 Gita Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695085 MRS GITA MALAKAR STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-009-004/116
() 		3003004000NRG24131020230751455 16/10/2023 Prasenjit Das 3003004WL037247 Prasenjit Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695153 MR PRASENJIT DAS STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-009-004/12
() 		3003004000NRG24131020230752231 16/10/2023 Anita Das 3003004WL037292 Anita Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695122 MRS ANITA RANI DAS STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-009-004/121
() 		3003004000NRG24131020230751461 16/10/2023 Namita Malakar 3003004WL037247 Namita Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695131 MRS NAMITA MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-009-004/133
() 		3003004000NRG24131020230751467 16/10/2023 Jayanti Malakar 3003004WL037247 Jayanti Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695111 MRS JAYANTI MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-009-004/140
() 		3003004000NRG24131020230751474 16/10/2023 Koushal Malakar 3003004WL037247 Koushal Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695148 KOUSHAL MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-009-004/16
() 		3003004000NRG24131020230752233 16/10/2023 Supti Das 3003004WL037292 Supti Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695117 MRS SUPTI RANI DAS STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-009-004/180
() 		3003004000NRG24131020230751507 16/10/2023 Kamal Kairi 3003004WL037247 Kamal Kairi 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695090 KAMAL KAIRI TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-009-004/190
() 		3003004000NRG24131020230751517 16/10/2023 Jamanti Kuhar 3003004WL037247 Jamanti Kuhar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695099 MRS JAMANTI KUHAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-009-004/202
() 		3003004000NRG24131020230751522 16/10/2023 Samiran Kal 3003004WL037247 Samiran Kal 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695149 SHRI SAMIRAN KAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-009-004/21
() 		3003004000NRG24131020230752234 16/10/2023 Manmohan Das 3003004WL037292 Manmohan Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695096 MR MANMOHAN DAS STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-009-004/214
() 		3003004000NRG24131020230751525 16/10/2023 Laxmi Das 3003004WL037247 Laxmi Das 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695133 LAXMI RANI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-009-004/218
() 		3003004000NRG24131020230751527 16/10/2023 Nibaran Malakar 3003004WL037247 Nibaran Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695098 NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-009-004/220
() 		3003004000NRG24131020230751531 16/10/2023 Anjali Malakar 3003004WL037247 Anjali Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695135 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-009-004/224
() 		3003004000NRG24131020230751533 16/10/2023 Shipra Malakar 3003004WL037247 Shipra Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695132 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-009-004/237
() 		3003004000NRG24131020230751539 16/10/2023 Jhuma Malakar 3003004WL037247 Jhuma Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695152 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-009-004/247
() 		3003004000NRG24131020230752239 16/10/2023 Sonali Malaka 3003004WL037292 Sonali Malaka 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695115 MRS SONALI MALAKAR STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-009-004/26
() 		3003004000NRG24131020230752241 16/10/2023 Pranjit Malakar 3003004WL037292 Pranjit Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695100 PRANAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-009-004/261
() 		3003004000NRG24131020230751547 16/10/2023 Sabita Fulmali 3003004WL037247 Sabita Fulmali 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695139 MRS SABITA FULMALI STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-009-004/281
() 		3003004000NRG24131020230751557 16/10/2023 Nikhil Malakar 3003004WL037247 Nikhil Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695083 MR NIKHIL MALAKAR STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-009-004/29
() 		3003004000NRG24131020230752249 16/10/2023 Bipula Malakar 3003004WL037292 Bipula Malakar 00415 SBIN0003795 850 850 Processed 12/11/2023 7415695118 BIPULA MALAKAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-009-004/294
() 		3003004000NRG24131020230752251 16/10/2023 Laki Malakar 3003004WL037292 Laki Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695160 LAKI MALAKAR TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-009-004/34
() 		3003004000NRG24131020230752257 16/10/2023 Shikha Das 3003004WL037292 Shikha Das 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695113 SIKHA DAS TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-009-004/35
() 		3003004000NRG24131020230752259 16/10/2023 Dipali Das 3003004WL037292 Dipali Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695112 MRS DIPALI DAS STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-009-004/37
() 		3003004000NRG24131020230752263 16/10/2023 Jhuma Das 3003004WL037292 Jhuma Das 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695129 JHUMA DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-009-004/4
() 		3003004000NRG24131020230752268 16/10/2023 Anita Das 3003004WL037292 Anita Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695121 MRS ANITA DAS STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-009-004/48
() 		3003004000NRG24131020230752277 16/10/2023 Archana Malakar 3003004WL037292 Archana Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695107 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-009-004/49
() 		3003004000NRG24131020230752278 16/10/2023 Ujjala malakar 3003004WL037292 Ujjala malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695104 MRS UJJALA MALAKAR STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-009-004/52
() 		3003004000NRG24131020230752280 16/10/2023 Shibani Malakar 3003004WL037292 Shibani Malakar 00415 SBIN0003795 1020 1020 Rejected 11/11/2023 7415695103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KUMARGHAT TR-03-004-009-004/57
() 		3003004000NRG24131020230752285 16/10/2023 Niyate Das 3003004WL037292 Niyate Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695120 MRS NIYATI DAS STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-009-004/59
() 		3003004000NRG24131020230752286 16/10/2023 Pranati Das 3003004WL037292 Pranati Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695119 MRS PRANATI DAS STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-009-004/65
() 		3003004000NRG24131020230752294 16/10/2023 Kripasindhu Das 3003004WL037292 Kripasindhu Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695154 MR KRIPA SINDHU DAS STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-009-004/69
() 		3003004000NRG24131020230752296 16/10/2023 Sukrity Malakar 3003004WL037292 Sukrity Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695123 MRS SUKRITI MALAKAR STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-009-004/71
() 		3003004000NRG24131020230752300 16/10/2023 Minati Malakar 3003004WL037292 Minati Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695127 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-009-004/76
() 		3003004000NRG24131020230752308 16/10/2023 Sandhya Malakar 3003004WL037292 Sandhya Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695145 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-009-004/94
() 		3003004000NRG24131020230752323 16/10/2023 Sadhana Malakar 3003004WL037292 Sadhana Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7415695106 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-009-004/99
() 		3003004000NRG24131020230752327 16/10/2023 Arati Malakar 3003004WL037292 Arati Malakar 00415 SBIN0003795 1020 1020 Processed 12/11/2023 7415695134 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 64090 64090
68 KUMARGHAT TR-03-004-009-001/128
() 		3003004000NRG24161020230762267 16/10/2023 Ram Narayan Rabidas 3003004WL037939 Ram Narayan Rabidas 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695082 MR RAMNARAYAN RABIDAS STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-009-001/293
() 		3003004000NRG24161020230762270 16/10/2023 Palash Dasgupta 3003004WL037939 Palash Dasgupta 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695092 MR PALASH DAS GUPTA STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-009-001/97
() 		3003004000NRG24161020230762285 16/10/2023 Joyram Rabidas 3003004WL037939 Joyram Rabidas 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695146 MR JOYRAM RABIDAS STATE BANK OF INDIA(508548)
71 KUMARGHAT TR-03-004-009-002/111
() 		3003004000NRG24161020230762305 16/10/2023 Sanjit Sabdakar 3003004WL037940 Sanjit Sabdakar 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695095 MR SANJIT SABDAKAR STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-009-002/160
() 		3003004000NRG24161020230762326 16/10/2023 Prajesh Das 3003004WL037940 Prajesh Das 00415 SBIN0005592 510 510 Processed 12/11/2023 7415695151 PRAJESH DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-009-004/184
() 		3003004000NRG24131020230751512 16/10/2023 Biswajit Kari 3003004WL037247 Biswajit Kari 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695089 MR BISWAJIT KAIRI STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-009-004/256
() 		3003004000NRG24131020230751544 16/10/2023 Puniya Bhowmik 3003004WL037247 Puniya Bhowmik 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695093 MRS PUNIA BHOWMIJ STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-009-004/263
() 		3003004000NRG24131020230751549 16/10/2023 Ranjit Kairi 3003004WL037247 Ranjit Kairi 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695091 MR RANJIT KAIRI STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-009-004/277
() 		3003004000NRG24131020230751554 16/10/2023 Sunamani Munda 3003004WL037247 Sunamani Munda 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695155 MS SUNAMONI MUNDA STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-009-004/277
() 		3003004000NRG24131020230751553 16/10/2023 Sunil Munda 3003004WL037247 Sunil Munda 00415 SBIN0005592 1020 1020 Processed 11/11/2023 7415695156 MS SUNIL MUNDA STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-009-004/279
() 		3003004000NRG24131020230751555 16/10/2023 Biswas Tanti 3003004WL037247 Biswas Tanti 00415 SBIN0005592 1020 1020 Processed 12/11/2023 7415695088 BISWAS TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 10710 10710
79 KUMARGHAT TR-03-004-009-001/145
() 		3003004000NRG24161020230762288 16/10/2023 Fulmati Rabidas 3003004WL037940 Fulmati Rabidas 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695191 FULAMATI RABIDAS TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-009-001/75
() 		3003004000NRG24161020230762278 16/10/2023 Nirmal Rabidas 3003004WL037939 Nirmal Rabidas 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695078 NIRMAL RABI DAS TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-009-002/154
() 		3003004000NRG24161020230762322 16/10/2023 RANUBALA DAS 3003004WL037940 RANUBALA DAS 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695015 RANU BALA DAS TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-009-002/160
() 		3003004000NRG24161020230762325 16/10/2023 PRAMUDINI DAS 3003004WL037940 PRAMUDINI DAS 00458 PUNB0RRBTGB 510 510 Processed 12/11/2023 7415694879 PROMODHINI DAS TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-009-002/175
() 		3003004000NRG24161020230762332 16/10/2023 Silpi Bhowmik 3003004WL037940 Silpi Bhowmik 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695193 SILPI BHOWMIK TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-009-002/214
() 		3003004000NRG24161020230762345 16/10/2023 Dipti Rani Das 3003004WL037940 Dipti Rani Das 00458 PUNB0RRBTGB 510 510 Processed 12/11/2023 7415695061 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-009-002/214
() 		3003004000NRG24161020230762346 16/10/2023 Sumen Das 3003004WL037940 Sumen Das 00458 PUNB0RRBTGB 510 510 Processed 12/11/2023 7415695066 SUMEN DAS TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-009-002/59
() 		3003004000NRG24161020230762370 16/10/2023 USHA RANI DAS 3003004WL037940 USHA RANI DAS 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695206 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-009-002/6
() 		3003004000NRG24161020230762371 16/10/2023 Anita Das 3003004WL037940 Anita Das 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7415695067 MRS ANITA DAS STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-009-004/159
() 		3003004000NRG24131020230751485 16/10/2023 Sukriti Malakar 3003004WL037247 Sukriti Malakar 00458 PUNB0RRBTGB 1020 1020 Rejected 11/11/2023 7415695173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KUMARGHAT TR-03-004-009-004/229
() 		3003004000NRG24131020230751535 16/10/2023 Sonil Malakar 3003004WL037247 Sonil Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695192 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-009-004/268
() 		3003004000NRG24131020230752243 16/10/2023 PINKU MALAKAR 3003004WL037292 PINKU MALAKAR 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695003 PINKU MALAKAR TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-009-004/268
() 		3003004000NRG24131020230752244 16/10/2023 SUSHAMA MALAKAR 3003004WL037292 SUSHAMA MALAKAR 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695065 SUSHAMA MALAKAR TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-009-004/293
() 		3003004000NRG24131020230752250 16/10/2023 Susama Das 3003004WL037292 Susama Das 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7415695081 MISS SUSAMA DAS STATE BANK OF INDIA(508548)
93 KUMARGHAT TR-03-004-009-004/296
() 		3003004000NRG24131020230751559 16/10/2023 Shikha Malakar 3003004WL037247 Shikha Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415695180 SHIKHA MALAKAR W/O SUDHANGSHU MALAKAR TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-009-004/61
() 		3003004000NRG24131020230752288 16/10/2023 ARATI MALAKAR 3003004WL037292 ARATI MALAKAR 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415694907 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 14790 14790
95 KUMARGHAT TR-03-004-009-001/116
() 		3003004000NRG24161020230762266 16/10/2023 RANJIT RABIDAS 3003004WL037939 RANJIT RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694875 MR RANJIT RABIDAS STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-009-001/132
() 		3003004000NRG24161020230762287 16/10/2023 RAJKUMAR RABIDAS 3003004WL037940 RAJKUMAR RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694867 MR RAJKUMAR RABIDAS STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-009-001/15
() 		3003004000NRG24161020230762289 16/10/2023 RANJIT DAS 3003004WL037940 RANJIT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694880 MR RANJIT DAS STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-009-001/156
() 		3003004000NRG24161020230762268 16/10/2023 Manu Rabidas 3003004WL037939 Manu Rabidas 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695189 MR MANU RABIDAS STATE BANK OF INDIA(508548)
99 KUMARGHAT TR-03-004-009-001/157
() 		3003004000NRG24161020230762269 16/10/2023 Mayana Rabidas 3003004WL037939 Mayana Rabidas 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695188 MRS MAYANA RABI DAS STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-009-001/22
() 		3003004000NRG24161020230762290 16/10/2023 GANDARBHA DAS 3003004WL037940 GANDARBHA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694881 GANDHARBA DAS TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-009-001/4
() 		3003004000NRG24161020230762294 16/10/2023 Kalpana Das 3003004WL037940 Kalpana Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695164 KALPANA DAS,W/O-DWIJENDRA DAS TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-009-001/50
() 		3003004000NRG24161020230762272 16/10/2023 FULCHAN RABIDAS 3003004WL037939 FULCHAN RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694869 PHUL CHAND RABIDAS TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-009-001/56
() 		3003004000NRG24161020230762295 16/10/2023 CHAMPA RABIDAS 3003004WL037940 CHAMPA RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694878 CHAMPA RABIDAS TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-009-001/6
() 		3003004000NRG24161020230762296 16/10/2023 DEBENDRA SABDAKAR 3003004WL037940 DEBENDRA SABDAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694871 DEBENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-009-001/61
() 		3003004000NRG24161020230762273 16/10/2023 FULKUMARI RABIDAS 3003004WL037939 FULKUMARI RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694916 FULKUMARI RABIDAS TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-009-001/64
() 		3003004000NRG24161020230762274 16/10/2023 Bharath Rabidas 3003004WL037939 Bharath Rabidas 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695064 BHARAT RABIDAS TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-009-001/72
() 		3003004000NRG24161020230762276 16/10/2023 SABINDA RABIDAS 3003004WL037939 SABINDA RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695208 MR SABINDA RABIDAS STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-009-001/80
() 		3003004000NRG24161020230762280 16/10/2023 JYOTSNA RABI DAS 3003004WL037939 JYOTSNA RABI DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694960 JYOTSNA RABI DAS TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-009-001/86
() 		3003004000NRG24161020230762281 16/10/2023 LACHIYA RABI DAS 3003004WL037939 LACHIYA RABI DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695008 LACHIYA RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUMARGHAT TR-03-004-009-001/96
() 		3003004000NRG24161020230762283 16/10/2023 RADHESHYAM RABIDAS 3003004WL037939 RADHESHYAM RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694870 MR RADHESHYAM RABIDAS STATE BANK OF INDIA(508548)
111 KUMARGHAT TR-03-004-009-001/97
() 		3003004000NRG24161020230762284 16/10/2023 PINTU RABIDAS 3003004WL037939 PINTU RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694868 MRS NIRA RABIDAS STATE BANK OF INDIA(508548)
112 KUMARGHAT TR-03-004-009-002/10
() 		3003004000NRG24161020230762297 16/10/2023 RANJAN DAS 3003004WL037940 RANJAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694884 RANJAN DAS UCO BANK(607066)
113 KUMARGHAT TR-03-004-009-002/101
() 		3003004000NRG24161020230762298 16/10/2023 Minati Das 3003004WL037940 Minati Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695075 MINATI DAS WO HAREKRISHNA DAS TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-009-002/102
() 		3003004000NRG24161020230762299 16/10/2023 RAMKRISHNA DAS 3003004WL037940 RAMKRISHNA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694941 RAMKRISHNA DAS PUNJAB NATIONAL BANK(508568)
115 KUMARGHAT TR-03-004-009-002/103
() 		3003004000NRG24161020230762300 16/10/2023 NIRANJAN DAS 3003004WL037940 NIRANJAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695197 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-009-002/105
() 		3003004000NRG24161020230762301 16/10/2023 SUNIL DAS 3003004WL037940 SUNIL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695195 SUNIL DAS TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-009-002/109
() 		3003004000NRG24161020230762302 16/10/2023 RANJAN DAS CHOUDHURY 3003004WL037940 RANJAN DAS CHOUDHURY 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694883 MR RANJAN DAS CHOWDHURY STATE BANK OF INDIA(508548)
118 KUMARGHAT TR-03-004-009-002/11
() 		3003004000NRG24161020230762303 16/10/2023 KHOKAN DAS 3003004WL037940 KHOKAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695071 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-009-002/110
() 		3003004000NRG24161020230762304 16/10/2023 KIRENDRA SABDAKAR 3003004WL037940 KIRENDRA SABDAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694945 MR KIRENDRA SHABDAKAR STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-009-002/112
() 		3003004000NRG24161020230762306 16/10/2023 AHALYA SABDAKAR 3003004WL037940 AHALYA SABDAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695204 AHALYA SABDAKAR TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-009-002/128
() 		3003004000NRG24161020230762308 16/10/2023 Rajesh Das Choudhury 3003004WL037940 Rajesh Das Choudhury 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695186 Rajesh Das Chowdhury AIRTEL PAYMENTS BANK LIMITED(990288)
122 KUMARGHAT TR-03-004-009-002/13
() 		3003004000NRG24161020230762311 16/10/2023 RAMANI MALAKAR 3003004WL037940 RAMANI MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694939 RAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-009-002/131
() 		3003004000NRG24161020230762313 16/10/2023 Swapan Das 3003004WL037940 Swapan Das 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694918 MR SWAPAN DAS STATE BANK OF INDIA(508548)
124 KUMARGHAT TR-03-004-009-002/134
() 		3003004000NRG24161020230762314 16/10/2023 Bidhan Chandra Das 3003004WL037940 Bidhan Chandra Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695178 BIDHAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-009-002/136
() 		3003004000NRG24161020230762315 16/10/2023 Arati Sabdakar 3003004WL037940 Arati Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695076 MS ARATI SABDAKAR STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-009-002/14
() 		3003004000NRG24161020230762316 16/10/2023 SHYAMAL DAS 3003004WL037940 SHYAMAL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695207 Mr. SHYAMAL DAS CENTRAL BANK OF INDIA(607115)
127 KUMARGHAT TR-03-004-009-002/147
() 		3003004000NRG24161020230762318 16/10/2023 BISHNU DAS 3003004WL037940 BISHNU DAS 00458 UTBI0RRBTGB 170 170 Processed 11/11/2023 7415694944 Mr. BISHNU DAS CENTRAL BANK OF INDIA(607115)
128 KUMARGHAT TR-03-004-009-002/150
() 		3003004000NRG24161020230762320 16/10/2023 Lilarani Das 3003004WL037940 Lilarani Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695170 LILA RANI DAS, W/O LT PRAN LAL DAS TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-009-002/153
() 		3003004000NRG24161020230762321 16/10/2023 MANINDRA MALAKAR 3003004WL037940 MANINDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694984 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-009-002/158
() 		3003004000NRG24161020230762323 16/10/2023 Rita Das 3003004WL037940 Rita Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695190 RITA DAS TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-009-002/16
() 		3003004000NRG24161020230762324 16/10/2023 MOHITLAL DAS 3003004WL037940 MOHITLAL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694948 MOHITLAL DAS TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-009-002/161
() 		3003004000NRG24161020230762327 16/10/2023 PRANATI BALA DAS 3003004WL037940 PRANATI BALA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694989 PRANATI BALA DAS TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-009-002/167
() 		3003004000NRG24131020230751449 16/10/2023 RAMKEOL NANIYA 3003004WL037247 RAMKEOL NANIYA 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695019 RAMKEOL NANIYA TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-009-002/167
() 		3003004000NRG24131020230751448 16/10/2023 SABITA NANIYA 3003004WL037247 SABITA NANIYA 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695203 SABITA NANIYA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-009-002/168
() 		3003004000NRG24131020230751450 16/10/2023 DURGA BARAIK 3003004WL037247 DURGA BARAIK 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694894 MR DURGA BARAIK STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-009-002/169
() 		3003004000NRG24161020230762328 16/10/2023 RADHARANJAN SABDAKAR 3003004WL037940 RADHARANJAN SABDAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694946 RADHARANJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-009-002/172
() 		3003004000NRG24161020230762329 16/10/2023 DIPANKAR DAS 3003004WL037940 DIPANKAR DAS 00458 UTBI0RRBTGB 510 510 Processed 11/11/2023 7415694994 Mr. DIPANKAR DAS CENTRAL BANK OF INDIA(607115)
138 KUMARGHAT TR-03-004-009-002/172
() 		3003004000NRG24161020230762330 16/10/2023 Pampa Das 3003004WL037940 Pampa Das 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7415695046 PAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-009-002/175
() 		3003004000NRG24161020230762331 16/10/2023 Paritosh Das 3003004WL037940 Paritosh Das 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695074 MR PARITOSH DAS STATE BANK OF INDIA(508548)
140 KUMARGHAT TR-03-004-009-002/176
() 		3003004000NRG24161020230762333 16/10/2023 KINKARMAY DAS 3003004WL037940 KINKARMAY DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694990 KINGKARMOY DAS TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-009-002/178
() 		3003004000NRG24161020230762335 16/10/2023 KALIPADA DAS CHOUDHURY 3003004WL037940 KALIPADA DAS CHOUDHURY 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694935 KALIPADA DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-009-002/196
() 		3003004000NRG24161020230762337 16/10/2023 Rita Das 3003004WL037940 Rita Das 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695068 MRS RITA DAS STATE BANK OF INDIA(508548)
143 KUMARGHAT TR-03-004-009-002/20
() 		3003004000NRG24161020230762338 16/10/2023 RANJIT DAS 3003004WL037940 RANJIT DAS 00458 UTBI0RRBTGB 170 170 Processed 11/11/2023 7415694949 MR RANJIT DAS STATE BANK OF INDIA(508548)
144 KUMARGHAT TR-03-004-009-002/201
() 		3003004000NRG24161020230762339 16/10/2023 KALPANA DAS 3003004WL037940 KALPANA DAS 00458 UTBI0RRBTGB 1020 1020 Rejected 11/11/2023 7415695001 Aadhaar Number not Mapped to Account Number
145 KUMARGHAT TR-03-004-009-002/202
() 		3003004000NRG24161020230762340 16/10/2023 MANOJ DAS 3003004WL037940 MANOJ DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695010 MR MANOJ DAS STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-009-002/202
() 		3003004000NRG24161020230762341 16/10/2023 MANOJ DAS 3003004WL037940 MANOJ DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695079 MANOJ / MIRA DAS TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-009-002/208
() 		3003004000NRG24131020230751451 16/10/2023 Gayarama Naidu 3003004WL037247 Gayarama Naidu 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695187 MRS GAYARAMA NAIDU STATE BANK OF INDIA(508548)
148 KUMARGHAT TR-03-004-009-002/21
() 		3003004000NRG24161020230762343 16/10/2023 NIBARAN DAS 3003004WL037940 NIBARAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694938 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-009-002/212
() 		3003004000NRG24161020230762344 16/10/2023 Mampi Sutradhar 3003004WL037940 Mampi Sutradhar 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7415695166 MAMPI SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-009-002/215
() 		3003004000NRG24161020230762347 16/10/2023 Bhaskar Das 3003004WL037940 Bhaskar Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695163 BHASKAR DAS TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-009-002/23
() 		3003004000NRG24161020230762349 16/10/2023 SUJIT DAS 3003004WL037940 SUJIT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694882 Mr. SUJIT DAS CENTRAL BANK OF INDIA(607115)
152 KUMARGHAT TR-03-004-009-002/24
() 		3003004000NRG24161020230762350 16/10/2023 CHANCHAL DAS 3003004WL037940 CHANCHAL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695000 CHANCHAL DAS TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-009-002/26
() 		3003004000NRG24161020230762351 16/10/2023 SATYENDRA DAS 3003004WL037940 SATYENDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694947 SATYENDRA DAS TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-009-002/28
() 		3003004000NRG24161020230762353 16/10/2023 BIPUL DAS 3003004WL037940 BIPUL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695009 BIPUL DAS UCO BANK(607066)
155 KUMARGHAT TR-03-004-009-002/31
() 		3003004000NRG24161020230762354 16/10/2023 SUNIL CH DAS 3003004WL037940 SUNIL CH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695199 SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-009-002/31
() 		3003004000NRG24161020230762355 16/10/2023 Swapna Das 3003004WL037940 Swapna Das 00458 UTBI0RRBTGB 170 170 Processed 12/11/2023 7415695052 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-009-002/32
() 		3003004000NRG24161020230762356 16/10/2023 SUBASH DAS 3003004WL037940 SUBASH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694950 SUBHASH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-009-002/34
() 		3003004000NRG24161020230762357 16/10/2023 IRESH DAS 3003004WL037940 IRESH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695006 IRESH DAS BANDHAN BANK LIMITED(508753)
159 KUMARGHAT TR-03-004-009-002/35
() 		3003004000NRG24161020230762358 16/10/2023 ANANTA DAS 3003004WL037940 ANANTA DAS 00458 UTBI0RRBTGB 510 510 Processed 11/11/2023 7415694952 Mr. ANANTA DAS CENTRAL BANK OF INDIA(607115)
160 KUMARGHAT TR-03-004-009-002/37
() 		3003004000NRG24161020230762360 16/10/2023 MOHAN LAL DASROY 3003004WL037940 MOHAN LAL DASROY 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694943 MR MOHANLAL DASRAY STATE BANK OF INDIA(508548)
161 KUMARGHAT TR-03-004-009-002/40
() 		3003004000NRG24161020230762361 16/10/2023 ARUN DAS 3003004WL037940 ARUN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694953 MR ARUN DAS STATE BANK OF INDIA(508548)
162 KUMARGHAT TR-03-004-009-002/41
() 		3003004000NRG24161020230762362 16/10/2023 BISWAJIT DAS 3003004WL037940 BISWAJIT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695202 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-009-002/43
() 		3003004000NRG24161020230762363 16/10/2023 RADHAKANTA DAS 3003004WL037940 RADHAKANTA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695200 RADHAKANTA DAS TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-009-002/47
() 		3003004000NRG24161020230762366 16/10/2023 Kachan Malakar 3003004WL037940 Kachan Malakar 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7415695051 KANCHAN MALAKAR TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-009-002/47
() 		3003004000NRG24161020230762365 16/10/2023 MINTU MALAKAR 3003004WL037940 MINTU MALAKAR 00458 UTBI0RRBTGB 510 510 Processed 11/11/2023 7415695198 MR MINTU MALAKAR STATE BANK OF INDIA(508548)
166 KUMARGHAT TR-03-004-009-002/50
() 		3003004000NRG24161020230762367 16/10/2023 RABINDRA DAS 3003004WL037940 RABINDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694937 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-009-002/52
() 		3003004000NRG24161020230762368 16/10/2023 BAKUL RABIDAS 3003004WL037940 BAKUL RABIDAS 00458 UTBI0RRBTGB 1020 1020 Rejected 11/11/2023 7415694906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KUMARGHAT TR-03-004-009-002/54
() 		3003004000NRG24161020230762369 16/10/2023 CHANDAN DAS 3003004WL037940 CHANDAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695016 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-009-002/60
() 		3003004000NRG24161020230762372 16/10/2023 NIDHU DAS 3003004WL037940 NIDHU DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694873 MRS SHILU DAS STATE BANK OF INDIA(508548)
170 KUMARGHAT TR-03-004-009-002/62
() 		3003004000NRG24161020230762373 16/10/2023 ARABINDA DAS 3003004WL037940 ARABINDA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694933 ARABINDA DAS TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-009-002/66
() 		3003004000NRG24161020230762374 16/10/2023 SITA DAS 3003004WL037940 SITA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695205 SITA DAS TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-009-002/70
() 		3003004000NRG24161020230762377 16/10/2023 AMAL CHANDRA DAS 3003004WL037940 AMAL CHANDRA DAS 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7415694876 AMAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-009-002/71
() 		3003004000NRG24161020230762379 16/10/2023 ARABINDA DAS 3003004WL037940 ARABINDA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694936 ARABINDA DAS UCO BANK(607066)
174 KUMARGHAT TR-03-004-009-002/72
() 		3003004000NRG24161020230762380 16/10/2023 HIMANSHU DAS 3003004WL037940 HIMANSHU DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694940 HIMANSHU DAS TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-009-002/80
() 		3003004000NRG24161020230762382 16/10/2023 RAJKUMAR DAS 3003004WL037940 RAJKUMAR DAS 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7415695194 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-009-002/82
() 		3003004000NRG24161020230762384 16/10/2023 DAYANANDA DAS 3003004WL037940 DAYANANDA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694942 DAYANANDA DAS TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-009-002/88
() 		3003004000NRG24161020230762386 16/10/2023 SUMEN DAS 3003004WL037940 SUMEN DAS 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7415695201 SUMEN DAS TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-009-002/9
() 		3003004000NRG24161020230762388 16/10/2023 GOUTAM DAS 3003004WL037940 GOUTAM DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694874 MR GAUTAM DAS STATE BANK OF INDIA(508548)
179 KUMARGHAT TR-03-004-009-002/93
() 		3003004000NRG24161020230762391 16/10/2023 DHANANJOY DEBATRATA 3003004WL037940 DHANANJOY DEBATRATA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694951 MR DHANANJAY DEBTRATA STATE BANK OF INDIA(508548)
180 KUMARGHAT TR-03-004-009-002/95
() 		3003004000NRG24161020230762392 16/10/2023 MODHU DAS 3003004WL037940 MODHU DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694872 Mr. MODHU DAS CENTRAL BANK OF INDIA(607115)
181 KUMARGHAT TR-03-004-009-002/96
() 		3003004000NRG24161020230762394 16/10/2023 RATAN DAS 3003004WL037940 RATAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695196 Mr. RATAN DAS CENTRAL BANK OF INDIA(607115)
182 KUMARGHAT TR-03-004-009-002/97
() 		3003004000NRG24161020230762396 16/10/2023 NANIKANTA DAS 3003004WL037940 NANIKANTA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694988 NANI KANTA DAS TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-009-002/98
() 		3003004000NRG24161020230762397 16/10/2023 PARIMAL DAS 3003004WL037940 PARIMAL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694917 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-009-004/100
() 		3003004000NRG24131020230752214 16/10/2023 Ranjit Chakarborty 3003004WL037292 Ranjit Chakarborty 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695165 RANJIT CHAKRABORTY S/O RAMCHANDRA TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-009-004/101
() 		3003004000NRG24131020230752216 16/10/2023 NRIPENDRA MALAKAR 3003004WL037292 NRIPENDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694970 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-009-004/102
() 		3003004000NRG24131020230752218 16/10/2023 SATYENDRA MALAKAR 3003004WL037292 SATYENDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694905 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-009-004/103
() 		3003004000NRG24131020230752220 16/10/2023 Makhan Malakar 3003004WL037292 Makhan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694969 MR MAKHAN MALAKAR STATE BANK OF INDIA(508548)
188 KUMARGHAT TR-03-004-009-004/105
() 		3003004000NRG24131020230752222 16/10/2023 Amulya Malakar 3003004WL037292 Amulya Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695005 AMULYA MALAKAR TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-009-004/107
() 		3003004000NRG24131020230752225 16/10/2023 Lakhi Malakar 3003004WL037292 Lakhi Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695168 Mrs. LAKI MALAKAR CENTRAL BANK OF INDIA(607115)
190 KUMARGHAT TR-03-004-009-004/107
() 		3003004000NRG24131020230752224 16/10/2023 PRABHASHINI MALAKAR 3003004WL037292 PRABHASHINI MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694919 PRABHASHINI MALAKAR TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-009-004/109
() 		3003004000NRG24131020230752226 16/10/2023 Bappa Malakar 3003004WL037292 Bappa Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694976 BAPPA MALAKAR TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-009-004/112
() 		3003004000NRG24131020230752228 16/10/2023 DHANANJOY MALAKAR 3003004WL037292 DHANANJOY MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694904 DHANANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-009-004/114
() 		3003004000NRG24131020230751453 16/10/2023 Namita Malakar 3003004WL037247 Namita Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695181 NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-009-004/114
() 		3003004000NRG24131020230751452 16/10/2023 Nirmal Malakar 3003004WL037247 Nirmal Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694961 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-009-004/116
() 		3003004000NRG24131020230751454 16/10/2023 MALINA DAS 3003004WL037247 MALINA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695070 MALINA DAS TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-009-004/117
() 		3003004000NRG24131020230751457 16/10/2023 ANIMA DAS 3003004WL037247 ANIMA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694890 ANIMA RANI DAS TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-009-004/117
() 		3003004000NRG24131020230751456 16/10/2023 Chitta Ranjan Das 3003004WL037247 Chitta Ranjan Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695162 CHITTA RANJAN DAS SO LT SATISH CH DAS TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-009-004/12
() 		3003004000NRG24131020230752230 16/10/2023 BIRENDRA DAS 3003004WL037292 BIRENDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694967 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-009-004/120
() 		3003004000NRG24131020230751458 16/10/2023 JYOTISH MALAKAR 3003004WL037247 JYOTISH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694958 JYOTISH MALAKAR TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-009-004/120
() 		3003004000NRG24131020230751459 16/10/2023 Rimpi Malakar 3003004WL037247 Rimpi Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695175 RIMPI MALAKAR TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-009-004/121
() 		3003004000NRG24131020230751460 16/10/2023 Jogadish Malakar 3003004WL037247 Jogadish Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694977 JAGADISH MALAKAR TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-009-004/124
() 		3003004000NRG24131020230751463 16/10/2023 Bela Malakar 3003004WL037247 Bela Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695047 BELA MALAKAR TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-009-004/124
() 		3003004000NRG24131020230751462 16/10/2023 Bidhan Malakar 3003004WL037247 Bidhan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694983 Ms. BIDHAN MALAKAR CENTRAL BANK OF INDIA(607115)
204 KUMARGHAT TR-03-004-009-004/129
() 		3003004000NRG24131020230751464 16/10/2023 Rasamani Malakar 3003004WL037247 Rasamani Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695053 RASAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-009-004/131
() 		3003004000NRG24131020230751465 16/10/2023 Gita Malakar 3003004WL037247 Gita Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695045 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-009-004/132
() 		3003004000NRG24131020230751466 16/10/2023 BINA MALAKAR 3003004WL037247 BINA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694909 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-009-004/135
() 		3003004000NRG24131020230751468 16/10/2023 Mukta Malakar 3003004WL037247 Mukta Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694985 MR MUKTA CHANDRA MALAKAR STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-009-004/135
() 		3003004000NRG24131020230751469 16/10/2023 Shipra Malakar 3003004WL037247 Shipra Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695169 SHIPRA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-009-004/137
() 		3003004000NRG24131020230751470 16/10/2023 Sandha Malakar 3003004WL037247 Sandha Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695179 MRS SANDHYA MALAKAR STATE BANK OF INDIA(508548)
210 KUMARGHAT TR-03-004-009-004/139
() 		3003004000NRG24131020230751472 16/10/2023 Kokila Malakar 3003004WL037247 Kokila Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695040 KUKILA MALAKAR TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-009-004/139
() 		3003004000NRG24131020230751471 16/10/2023 SUBASH MALAKAR 3003004WL037247 SUBASH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694887 SUBHASH MALAKAR SO LT SATISH MALAKAR TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-009-004/140
() 		3003004000NRG24131020230751473 16/10/2023 SULATA MALAKAR 3003004WL037247 SULATA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695012 Mrs. SULATA MALAKAR CENTRAL BANK OF INDIA(607115)
213 KUMARGHAT TR-03-004-009-004/142
() 		3003004000NRG24131020230751475 16/10/2023 Sunity Das 3003004WL037247 Sunity Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695050 SUNITI DAS TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-009-004/143
() 		3003004000NRG24131020230751476 16/10/2023 BENU MALAKAR 3003004WL037247 BENU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694920 BENU MALAKAR TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-009-004/145
() 		3003004000NRG24131020230751478 16/10/2023 Krishna Malakar 3003004WL037247 Krishna Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695184 KRISHNA MALAKAR W/O SUKHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-009-004/145
() 		3003004000NRG24131020230751477 16/10/2023 SUKHAMOY MALAKAR 3003004WL037247 SUKHAMOY MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694910 SUKHAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-009-004/146
() 		3003004000NRG24131020230751480 16/10/2023 Chinu Malakar 3003004WL037247 Chinu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695033 CHINU MALAKAR TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-009-004/146
() 		3003004000NRG24131020230751479 16/10/2023 PABITRA MALAKAR 3003004WL037247 PABITRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694928 PABITRA MALAKAR TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-009-004/148
() 		3003004000NRG24131020230751481 16/10/2023 CHITTA MALAKAR 3003004WL037247 CHITTA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694902 CHITTA MALAKAR TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-009-004/151
() 		3003004000NRG24131020230751482 16/10/2023 Anjana Malakar 3003004WL037247 Anjana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695037 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-009-004/153
() 		3003004000NRG24131020230751483 16/10/2023 Sabita Malakar 3003004WL037247 Sabita Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695027 SABITA MALAKAR TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-009-004/155
() 		3003004000NRG24131020230751484 16/10/2023 SHIKHA MALAKAR 3003004WL037247 SHIKHA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694912 SHIKHA MALAKAR WO LT RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-009-004/16
() 		3003004000NRG24131020230752232 16/10/2023 SATISH DAS 3003004WL037292 SATISH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694885 SATISH DAS TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-009-004/160
() 		3003004000NRG24131020230751486 16/10/2023 ARJUN MALAKAR 3003004WL037247 ARJUN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694980 ARJUN MALAKAR TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-009-004/161
() 		3003004000NRG24131020230751488 16/10/2023 Dipali Malakar 3003004WL037247 Dipali Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695034 DIPALI MALAKAR TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-009-004/161
() 		3003004000NRG24131020230751487 16/10/2023 NRIPESH MALAKAR 3003004WL037247 NRIPESH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694926 MR NRIPESH MALAKAR STATE BANK OF INDIA(508548)
227 KUMARGHAT TR-03-004-009-004/164
() 		3003004000NRG24131020230751489 16/10/2023 BABUL MALAKAR 3003004WL037247 BABUL MALAKAR 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7415695072 MR BABUL MALAKAR STATE BANK OF INDIA(508548)
228 KUMARGHAT TR-03-004-009-004/165
() 		3003004000NRG24131020230751490 16/10/2023 ARCHANA MALAKAR 3003004WL037247 ARCHANA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695073 Mrs. ARCHANA MALAKAR CENTRAL BANK OF INDIA(607115)
229 KUMARGHAT TR-03-004-009-004/166
() 		3003004000NRG24131020230751492 16/10/2023 Abarna Malakar 3003004WL037247 Abarna Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695177 ABARNA MALAKAR TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-009-004/166
() 		3003004000NRG24131020230751493 16/10/2023 Ranubala Malakar 3003004WL037247 Ranubala Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695185 RENU BALA MALAKAR TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-009-004/167
() 		3003004000NRG24131020230751494 16/10/2023 Jaba Malakar 3003004WL037247 Jaba Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695043 JABA MALAKAR TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-009-004/167
() 		3003004000NRG24131020230751495 16/10/2023 JALADHAR MALAKAR 3003004WL037247 JALADHAR MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694987 Mr. JALA DHAR MALAKAR CENTRAL BANK OF INDIA(607115)
233 KUMARGHAT TR-03-004-009-004/169
() 		3003004000NRG24131020230751496 16/10/2023 Bakul Malakar 3003004WL037247 Bakul Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694996 BAKUL MALAKAR TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-009-004/169
() 		3003004000NRG24131020230751497 16/10/2023 Sushanti Malakar 3003004WL037247 Sushanti Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695038 SUSHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-009-004/170
() 		3003004000NRG24131020230751498 16/10/2023 SUKHAMOY MALAKAR 3003004WL037247 SUKHAMOY MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694982 SUKHAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-009-004/171
() 		3003004000NRG24131020230751500 16/10/2023 Shithil Malakar 3003004WL037247 Shithil Malakar 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7415695048 SITAL MALAKAR TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-009-004/171
() 		3003004000NRG24131020230751499 16/10/2023 SHYAMALI MALAKAR 3003004WL037247 SHYAMALI MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694923 MRS SHYAMALI MALAKAR STATE BANK OF INDIA(508548)
238 KUMARGHAT TR-03-004-009-004/173
() 		3003004000NRG24131020230751501 16/10/2023 AJOY MALAKAR 3003004WL037247 AJOY MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694992 AJOY MALAKAR TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-009-004/173
() 		3003004000NRG24131020230751502 16/10/2023 Bela Malakar 3003004WL037247 Bela Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695176 BELA MALAKAR TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-009-004/174
() 		3003004000NRG24131020230751503 16/10/2023 LILA BATI NAMA 3003004WL037247 LILA BATI NAMA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694896 MS LILABATI NANIA STATE BANK OF INDIA(508548)
241 KUMARGHAT TR-03-004-009-004/175
() 		3003004000NRG24131020230751504 16/10/2023 AJIT BUNARJEE 3003004WL037247 AJIT BUNARJEE 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694891 AJIT BUNARJEE TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-009-004/179
() 		3003004000NRG24131020230751505 16/10/2023 Shibani Kairi 3003004WL037247 Shibani Kairi 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695035 MS SHIBANI KAIRI STATE BANK OF INDIA(508548)
243 KUMARGHAT TR-03-004-009-004/180
() 		3003004000NRG24131020230751506 16/10/2023 REKHA KAIRI 3003004WL037247 REKHA KAIRI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694898 REKHA KAIRI TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-009-004/182
() 		3003004000NRG24131020230751509 16/10/2023 Brinda Kairi 3003004WL037247 Brinda Kairi 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695025 BRINDABATI KAIRI TRIPURA GRAMIN BANK(607065)
245 KUMARGHAT TR-03-004-009-004/182
() 		3003004000NRG24131020230751508 16/10/2023 PRADIP KAIRI 3003004WL037247 PRADIP KAIRI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694886 PRADIP KAIRI TRIPURA GRAMIN BANK(607065)
246 KUMARGHAT TR-03-004-009-004/183
() 		3003004000NRG24131020230751510 16/10/2023 PARSHURAM KAIRI 3003004WL037247 PARSHURAM KAIRI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694932 PARSHURAM KAIRI TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-009-004/183
() 		3003004000NRG24131020230751511 16/10/2023 Ramshila Kairi 3003004WL037247 Ramshila Kairi 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695031 RAMSHILA KAIRI TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-009-004/186
() 		3003004000NRG24131020230751513 16/10/2023 Chunu Nayak 3003004WL037247 Chunu Nayak 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695028 MRS CHANU NAYEK STATE BANK OF INDIA(508548)
249 KUMARGHAT TR-03-004-009-004/187
() 		3003004000NRG24131020230751515 16/10/2023 Bhanumati Gowla 3003004WL037247 Bhanumati Gowla 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695039 BHANUMATI GOALA TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-009-004/187
() 		3003004000NRG24131020230751514 16/10/2023 MOHAN LAL GOWALA 3003004WL037247 MOHAN LAL GOWALA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694927 MR MOHANLAL GOUALA STATE BANK OF INDIA(508548)
251 KUMARGHAT TR-03-004-009-004/189
() 		3003004000NRG24131020230751516 16/10/2023 BASANTI BHOUMIK 3003004WL037247 BASANTI BHOUMIK 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694892 MRS BASANTI BHOUMIK STATE BANK OF INDIA(508548)
252 KUMARGHAT TR-03-004-009-004/195
() 		3003004000NRG24131020230751518 16/10/2023 KUNTI KAIRI 3003004WL037247 KUNTI KAIRI 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694897 MRS KUNTI KAIRI STATE BANK OF INDIA(508548)
253 KUMARGHAT TR-03-004-009-004/198
() 		3003004000NRG24131020230751519 16/10/2023 Nantu Karmakar 3003004WL037247 Nantu Karmakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695020 MR NANTU KARMAKAR STATE BANK OF INDIA(508548)
254 KUMARGHAT TR-03-004-009-004/201
() 		3003004000NRG24131020230751520 16/10/2023 Shiuli Kal 3003004WL037247 Shiuli Kal 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695021 MRS SHIULI KAL STATE BANK OF INDIA(508548)
255 KUMARGHAT TR-03-004-009-004/202
() 		3003004000NRG24131020230751521 16/10/2023 KISHAN KAL 3003004WL037247 KISHAN KAL 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694998 KISHAN KAL TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-009-004/212
() 		3003004000NRG24131020230751523 16/10/2023 HARIPADA MALAKAR 3003004WL037247 HARIPADA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694993 HARIPADA MALAKAR TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-009-004/212
() 		3003004000NRG24131020230751524 16/10/2023 Mani Malakar 3003004WL037247 Mani Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695036 MANI MALAKAR TRIPURA GRAMIN BANK(607065)
258 KUMARGHAT TR-03-004-009-004/215
() 		3003004000NRG24131020230751526 16/10/2023 KHUSHI RANI DAS 3003004WL037247 KHUSHI RANI DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694899 MS KHUSHI RANI DAS STATE BANK OF INDIA(508548)
259 KUMARGHAT TR-03-004-009-004/218
() 		3003004000NRG24131020230751528 16/10/2023 MINTU MALAKAR 3003004WL037247 MINTU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694889 MINTU MALAKAR IDBI BANK(607095)
260 KUMARGHAT TR-03-004-009-004/219
() 		3003004000NRG24131020230751530 16/10/2023 SHIPRA MALAKAR 3003004WL037247 SHIPRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695002 MR SHIPRA MALAKAR STATE BANK OF INDIA(508548)
261 KUMARGHAT TR-03-004-009-004/219
() 		3003004000NRG24131020230751529 16/10/2023 Tapan Malakar 3003004WL037247 Tapan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695022 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-009-004/224
() 		3003004000NRG24131020230751532 16/10/2023 NANDA MALAKAR 3003004WL037247 NANDA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694925 NANDA MALAKAR TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-009-004/228
() 		3003004000NRG24131020230751534 16/10/2023 SUBODH MALAKAR 3003004WL037247 SUBODH MALAKAR 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7415694931 SUBODH MALAKAR TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-009-004/231
() 		3003004000NRG24131020230751536 16/10/2023 ASIT MALAKAR 3003004WL037247 ASIT MALAKAR 00458 UTBI0RRBTGB 1020 1020 Rejected 11/11/2023 7415694929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KUMARGHAT TR-03-004-009-004/234
() 		3003004000NRG24131020230751537 16/10/2023 Dipan Malakar 3003004WL037247 Dipan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695032 DIPAN MALAKAR TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-009-004/237
() 		3003004000NRG24131020230751538 16/10/2023 PANKAJ MALAKAR 3003004WL037247 PANKAJ MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694968 MR PANKAJ MALAKAR STATE BANK OF INDIA(508548)
267 KUMARGHAT TR-03-004-009-004/24
() 		3003004000NRG24131020230752236 16/10/2023 RANJIT DAS 3003004WL037292 RANJIT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694971 RANJIT DAS TRIPURA GRAMIN BANK(607065)
268 KUMARGHAT TR-03-004-009-004/24
() 		3003004000NRG24131020230752237 16/10/2023 Suniti Das 3003004WL037292 Suniti Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695056 SUNITI DAS TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-009-004/247
() 		3003004000NRG24131020230752238 16/10/2023 TINKU MALAKAR 3003004WL037292 TINKU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694900 Tinku Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
270 KUMARGHAT TR-03-004-009-004/250
() 		3003004000NRG24131020230751540 16/10/2023 Rekha Das 3003004WL037247 Rekha Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695023 REKHA DAS TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-009-004/255
() 		3003004000NRG24131020230751542 16/10/2023 Bharati Bhowmik 3003004WL037247 Bharati Bhowmik 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695030 MR BHARATI BHOWMIK STATE BANK OF INDIA(508548)
272 KUMARGHAT TR-03-004-009-004/255
() 		3003004000NRG24131020230751541 16/10/2023 RAM BHOWMIJ 3003004WL037247 RAM BHOWMIJ 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694997 RAM BHOWMIJ TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-009-004/256
() 		3003004000NRG24131020230751543 16/10/2023 NIRMAL BHOWMIJ 3003004WL037247 NIRMAL BHOWMIJ 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694991 MR NIRMAL BHOWMIJ STATE BANK OF INDIA(508548)
274 KUMARGHAT TR-03-004-009-004/26
() 		3003004000NRG24131020230752240 16/10/2023 ANJULI MALAKAR 3003004WL037292 ANJULI MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695069 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-009-004/260
() 		3003004000NRG24131020230751545 16/10/2023 BANI URANG 3003004WL037247 BANI URANG 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694895 MRS BANI URANG STATE BANK OF INDIA(508548)
276 KUMARGHAT TR-03-004-009-004/261
() 		3003004000NRG24131020230751546 16/10/2023 BIJOY FULMALI 3003004WL037247 BIJOY FULMALI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694893 BIJOY FULMALI TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-009-004/262
() 		3003004000NRG24131020230752242 16/10/2023 SHUKLA MALAKAR 3003004WL037292 SHUKLA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694922 MRS SHUKLA MALAKAR STATE BANK OF INDIA(508548)
278 KUMARGHAT TR-03-004-009-004/263
() 		3003004000NRG24131020230751548 16/10/2023 PUNJAN KAIRI 3003004WL037247 PUNJAN KAIRI 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694930 MR PUJAN KAIRI STATE BANK OF INDIA(508548)
279 KUMARGHAT TR-03-004-009-004/264
() 		3003004000NRG24131020230751551 16/10/2023 Sukhesh Malakar 3003004WL037247 Sukhesh Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695026 SUKESH MALAKAR TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-009-004/264
() 		3003004000NRG24131020230751550 16/10/2023 SWAPANA MALAKAR 3003004WL037247 SWAPANA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695007 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-009-004/266
() 		3003004000NRG24131020230751552 16/10/2023 ARUP MALAKAR 3003004WL037247 ARUP MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695077 MR ARUP MALAKAR STATE BANK OF INDIA(508548)
282 KUMARGHAT TR-03-004-009-004/269
() 		3003004000NRG24131020230752246 16/10/2023 Dipali Das 3003004WL037292 Dipali Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695017 DIPALI DAS TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-009-004/269
() 		3003004000NRG24131020230752245 16/10/2023 Kamdeb Das 3003004WL037292 Kamdeb Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695063 KAMDEB DAS TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-009-004/281
() 		3003004000NRG24131020230751556 16/10/2023 Sima Das 3003004WL037247 Sima Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695024 SIMA DAS TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-009-004/32
() 		3003004000NRG24131020230752254 16/10/2023 KRISHNA DAS 3003004WL037292 KRISHNA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694962 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-009-004/33
() 		3003004000NRG24131020230752255 16/10/2023 SHASHANKA DAS 3003004WL037292 SHASHANKA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694954 MR SASANKHA DAS STATE BANK OF INDIA(508548)
287 KUMARGHAT TR-03-004-009-004/34
() 		3003004000NRG24131020230752256 16/10/2023 SHRIDHAN DAS 3003004WL037292 SHRIDHAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694901 SHRIDHAN DAS TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-009-004/35
() 		3003004000NRG24131020230752258 16/10/2023 HARADHAN DAS 3003004WL037292 HARADHAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694956 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-009-004/36
() 		3003004000NRG24131020230752260 16/10/2023 ATUL DAS 3003004WL037292 ATUL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694964 ATUL DAS TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-009-004/36
() 		3003004000NRG24131020230752261 16/10/2023 Shukala Das 3003004WL037292 Shukala Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695055 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-009-004/37
() 		3003004000NRG24131020230752262 16/10/2023 BHARAT DAS 3003004WL037292 BHARAT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695011 BHARAT DAS TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-009-004/38
() 		3003004000NRG24131020230752265 16/10/2023 Dharmati Das 3003004WL037292 Dharmati Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695058 DHARAMATI DAS TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-009-004/38
() 		3003004000NRG24131020230752264 16/10/2023 SUNIL DAS 3003004WL037292 SUNIL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694957 SUNIL DAS TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-009-004/39
() 		3003004000NRG24131020230752266 16/10/2023 MANINDRA MALAKAR 3003004WL037292 MANINDRA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694888 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-009-004/4
() 		3003004000NRG24131020230752267 16/10/2023 ARUN DAS 3003004WL037292 ARUN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694877 ARUN DAS TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-009-004/40
() 		3003004000NRG24131020230752269 16/10/2023 CHITTA RANJAN MALAKAR 3003004WL037292 CHITTA RANJAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694966 MR CHITTA MALAKAR STATE BANK OF INDIA(508548)
297 KUMARGHAT TR-03-004-009-004/42
() 		3003004000NRG24131020230752271 16/10/2023 Pinku Das 3003004WL037292 Pinku Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695060 PINKU DAS TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-009-004/42
() 		3003004000NRG24131020230752270 16/10/2023 RANADHIR DAS 3003004WL037292 RANADHIR DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694911 RANADHIR DAS TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-009-004/43
() 		3003004000NRG24131020230752272 16/10/2023 PABINDRA DAS 3003004WL037292 PABINDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694955 MR PABINDRA DAS STATE BANK OF INDIA(508548)
300 KUMARGHAT TR-03-004-009-004/43
() 		3003004000NRG24131020230752273 16/10/2023 Rina Das 3003004WL037292 Rina Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695041 RINA DAS TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-009-004/45
() 		3003004000NRG24131020230752274 16/10/2023 PIJUSH DAS 3003004WL037292 PIJUSH DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694963 MR PIJUSH DAS STATE BANK OF INDIA(508548)
302 KUMARGHAT TR-03-004-009-004/45
() 		3003004000NRG24131020230752275 16/10/2023 Sulakha Das 3003004WL037292 Sulakha Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695174 SULEKHA DAS TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-009-004/48
() 		3003004000NRG24131020230752276 16/10/2023 SUKESH MALAKAR 3003004WL037292 SUKESH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694986 SUKESH MALAKAR TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-009-004/52
() 		3003004000NRG24131020230752279 16/10/2023 SUBASH MALAKAR 3003004WL037292 SUBASH MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694908 SUBASH MALAKAR TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-009-004/54
() 		3003004000NRG24131020230752282 16/10/2023 Anita Das 3003004WL037292 Anita Das 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695057 MRS ANITA DAS STATE BANK OF INDIA(508548)
306 KUMARGHAT TR-03-004-009-004/54
() 		3003004000NRG24131020230752281 16/10/2023 RUNU DAS 3003004WL037292 RUNU DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694965 MR RUNU DAS STATE BANK OF INDIA(508548)
307 KUMARGHAT TR-03-004-009-004/55
() 		3003004000NRG24131020230752283 16/10/2023 Arati Das 3003004WL037292 Arati Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695172 ARATI DAS TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-009-004/55
() 		3003004000NRG24131020230752284 16/10/2023 GOUTAM DAS 3003004WL037292 GOUTAM DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694995 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-009-004/59
() 		3003004000NRG24131020230752287 16/10/2023 NIKHIL DAS 3003004WL037292 NIKHIL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694981 MR NIKHIL DAS STATE BANK OF INDIA(508548)
310 KUMARGHAT TR-03-004-009-004/62
() 		3003004000NRG24131020230752289 16/10/2023 PRADYANNA MALAKAR 3003004WL037292 PRADYANNA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694914 MR PRADYAMNA MALAKAR STATE BANK OF INDIA(508548)
311 KUMARGHAT TR-03-004-009-004/62
() 		3003004000NRG24131020230752290 16/10/2023 Sindhu Malakar 3003004WL037292 Sindhu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695167 SINDHU MALAKAR TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-009-004/64
() 		3003004000NRG24131020230752291 16/10/2023 GOPESH AS 3003004WL037292 GOPESH AS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694975 GOPESH AS TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-009-004/64
() 		3003004000NRG24131020230752292 16/10/2023 Pratima Das 3003004WL037292 Pratima Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695054 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-009-004/65
() 		3003004000NRG24131020230752293 16/10/2023 KHELA RANI DAS 3003004WL037292 KHELA RANI DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694921 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
315 KUMARGHAT TR-03-004-009-004/69
() 		3003004000NRG24131020230752295 16/10/2023 RANU MALAKAR 3003004WL037292 RANU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694979 RANU MALAKAR TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-009-004/70
() 		3003004000NRG24131020230752297 16/10/2023 Raj Kumar Malakar 3003004WL037292 Raj Kumar Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695182 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-009-004/70
() 		3003004000NRG24131020230752298 16/10/2023 Ujjala Malakar 3003004WL037292 Ujjala Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695059 UJJALA MALAKAR TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-009-004/71
() 		3003004000NRG24131020230752299 16/10/2023 Raimani Malakar 3003004WL037292 Raimani Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695171 RAIMANI MALAKAR TRIPURA GRAMIN BANK(607065)
319 KUMARGHAT TR-03-004-009-004/72
() 		3003004000NRG24131020230752302 16/10/2023 ASHIM MALAKAR 3003004WL037292 ASHIM MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694924 MR ASIM MALAKAR STATE BANK OF INDIA(508548)
320 KUMARGHAT TR-03-004-009-004/72
() 		3003004000NRG24131020230752301 16/10/2023 Nirmala Malakar 3003004WL037292 Nirmala Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695062 NIRMALA MALAKAR TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-009-004/73
() 		3003004000NRG24131020230752303 16/10/2023 ANJAN MALAKAR 3003004WL037292 ANJAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694913 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-009-004/73
() 		3003004000NRG24131020230752304 16/10/2023 Anjana Malakar 3003004WL037292 Anjana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695080 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
323 KUMARGHAT TR-03-004-009-004/75
() 		3003004000NRG24131020230752305 16/10/2023 Nikhil Malakar 3003004WL037292 Nikhil Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694973 NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-009-004/76
() 		3003004000NRG24131020230752307 16/10/2023 NAKUL MALAKAR 3003004WL037292 NAKUL MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695014 NAKUL MALAKAR TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-009-004/77
() 		3003004000NRG24131020230752309 16/10/2023 ARUN MALAKAR 3003004WL037292 ARUN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694972 ARUN MALAKAR S/O ASHWINI MALAKAR TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-009-004/79
() 		3003004000NRG24131020230752310 16/10/2023 ANJAN MALAKAR 3003004WL037292 ANJAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694974 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-009-004/79
() 		3003004000NRG24131020230752311 16/10/2023 Rekha Malakar 3003004WL037292 Rekha Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415695183 MRS REKHA RANI MALAKAR STATE BANK OF INDIA(508548)
328 KUMARGHAT TR-03-004-009-004/80
() 		3003004000NRG24131020230752312 16/10/2023 JANTU PAUL 3003004WL037292 JANTU PAUL 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694915 JANTU PAUL TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-009-004/81
() 		3003004000NRG24131020230752313 16/10/2023 JOGADISH PAUL 3003004WL037292 JOGADISH PAUL 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694934 JOGADISH PAUL TRIPURA GRAMIN BANK(607065)
330 KUMARGHAT TR-03-004-009-004/81
() 		3003004000NRG24131020230752314 16/10/2023 Kachayan Rani Paul 3003004WL037292 Kachayan Rani Paul 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695042 KANCHAN PAUL TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-009-004/83
() 		3003004000NRG24131020230752315 16/10/2023 SATISH PAL 3003004WL037292 SATISH PAL 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694978 SATISH PAL TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-009-004/83
() 		3003004000NRG24131020230752316 16/10/2023 Swapana Paul 3003004WL037292 Swapana Paul 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695044 SWAPNA PAL TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-009-004/84
() 		3003004000NRG24131020230752317 16/10/2023 Badal Malakar 3003004WL037292 Badal Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694959 BADAL MALAKAR TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-009-004/84
() 		3003004000NRG24131020230752318 16/10/2023 Swapana Malakar 3003004WL037292 Swapana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695049 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-009-004/87
() 		3003004000NRG24131020230752321 16/10/2023 Arpana Malakar 3003004WL037292 Arpana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695018 ARPANA MALAKAR TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-009-004/87
() 		3003004000NRG24131020230752320 16/10/2023 SANJU MALAKAR 3003004WL037292 SANJU MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695013 SANJU MALAKAR TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-009-004/94
() 		3003004000NRG24131020230752322 16/10/2023 Kanai Malakar 3003004WL037292 Kanai Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695004 KANAI MALAKAR TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-009-004/95
() 		3003004000NRG24131020230752324 16/10/2023 KARNA MALAKAR 3003004WL037292 KARNA MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7415694999 MR KARNA MALAKAR STATE BANK OF INDIA(508548)
339 KUMARGHAT TR-03-004-009-004/99
() 		3003004000NRG24131020230752326 16/10/2023 NIRUPAN MALAKAR 3003004WL037292 NIRUPAN MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415694903 NIRUPAN MALAKAR TRIPURA GRAMIN BANK(607065)
340 KUMARGHAT TR-03-004-009-005/16
() 		3003004000NRG24131020230751564 16/10/2023 Shibani ShabdakarR 3003004WL037247 Shibani ShabdakarR 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415695029 SHIBANI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 243270 243270
341 KUMARGHAT TR-03-004-009-002/82
() 		3003004000NRG24161020230762385 16/10/2023 Raju Das 3003004WL037940 Raju Das 00462 UCBA0002831 1020 1020 Processed 11/11/2023 7415695086 RAJU DAS UCO BANK(607066)
SubTotal 1020 1020
342 KUMARGHAT TR-03-004-009-004/75
() 		3003004000NRG24131020230752306 16/10/2023 Nilimesh Malakar 3003004WL037292 Nilimesh Malakar 00662 BDBL0001525 1020 1020 Processed 12/11/2023 7415695161 NILIMESH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1020 1020
Total 335920 335920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_161023APB_FTO_156761 Central Bank Of India CBIN0284917 Kailashahar 1020
2 KUMARGHAT TR3003004009_161023APB_FTO_156761 State Bank of India SBIN0003795 KUMARGHAT 64090
3 KUMARGHAT TR3003004009_161023APB_FTO_156761 State Bank of India SBIN0005592 KAILASHAHAR 10710
4 KUMARGHAT TR3003004009_161023APB_FTO_156761 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 12750
5 KUMARGHAT TR3003004009_161023APB_FTO_156761 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2040
6 KUMARGHAT TR3003004009_161023APB_FTO_156761 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3060
7 KUMARGHAT TR3003004009_161023APB_FTO_156761 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 238170
8 KUMARGHAT TR3003004009_161023APB_FTO_156761 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2040
9 KUMARGHAT TR3003004009_161023APB_FTO_156761 UCO Bank UCBA0002831 Kumarghat 1020
10 KUMARGHAT TR3003004009_161023APB_FTO_156761 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1020

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