|
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-03-004-005-004/51
()
|
3003004000NRG24180320240927865
|
18/03/2024
|
Animesh Dey
|
3003004WL052755
|
Animesh Dey
|
00354
|
PUNB0130420
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214884
|
|
ANIMESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-005-003/10
()
|
3003004000NRG24180320240927628
|
18/03/2024
|
Fulkumari Debnath
|
3003004WL052749
|
Fulkumari Debnath
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214966
|
|
MRS FULKUMARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-005-003/10
()
|
3003004000NRG24180320240927627
|
18/03/2024
|
Pranay Debnath
|
3003004WL052749
|
Pranay Debnath
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214985
|
|
MR PRANABESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-005-003/103
()
|
3003004000NRG24180320240927629
|
18/03/2024
|
Rakesh Deb
|
3003004WL052749
|
Rakesh Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214986
|
|
MR RAKHESH DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-005-003/116
()
|
3003004000NRG24180320240927630
|
18/03/2024
|
Lakshmi Chanda
|
3003004WL052749
|
Lakshmi Chanda
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214969
|
|
LAXMI RANI CHANDA(SHIL) WO MIHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-005-003/117
()
|
3003004000NRG24180320240927632
|
18/03/2024
|
Jayani Paul Datta
|
3003004WL052749
|
Jayani Paul Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214968
|
|
MRS JAYANTI PAUL DATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-005-003/120
()
|
3003004000NRG24180320240927633
|
18/03/2024
|
Basanti Shil
|
3003004WL052749
|
Basanti Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214938
|
|
MRS BASANTI SHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-005-003/122
()
|
3003004000NRG24180320240927634
|
18/03/2024
|
Subodh Shil
|
3003004WL052749
|
Subodh Shil
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214926
|
|
MR SHUBODH SHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-005-003/123
()
|
3003004000NRG24180320240927635
|
18/03/2024
|
Sadhana Shil
|
3003004WL052749
|
Sadhana Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214901
|
|
MRS SADHANA SHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-005-003/124
()
|
3003004000NRG24180320240927636
|
18/03/2024
|
Putul Shil
|
3003004WL052749
|
Putul Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214929
|
|
MRS PUTUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-005-003/126
()
|
3003004000NRG24180320240927637
|
18/03/2024
|
Ananda Debnath
|
3003004WL052749
|
Ananda Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214892
|
|
MR ANANDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-005-003/126
()
|
3003004000NRG24180320240927638
|
18/03/2024
|
Arati Debnath
|
3003004WL052749
|
Arati Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214919
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-005-003/13
()
|
3003004000NRG24180320240927639
|
18/03/2024
|
Madhabi Rudrapaul
|
3003004WL052749
|
Madhabi Rudrapaul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215066
|
|
MR MADHABI RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-005-003/135
()
|
3003004000NRG24180320240927640
|
18/03/2024
|
Gita Deb
|
3003004WL052749
|
Gita Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214942
|
|
MRS GITA DEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-005-003/138
()
|
3003004000NRG24180320240927641
|
18/03/2024
|
Dipali Shil
|
3003004WL052749
|
Dipali Shil
|
00415
|
SBIN0003795
|
555
|
555
|
Processed
|
24/04/2024
|
|
3240215053
|
|
MRS DIPALI SHIL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-005-003/146
()
|
3003004000NRG24180320240927642
|
18/03/2024
|
Srimati Debnath
|
3003004WL052749
|
Srimati Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214909
|
|
MRS SHRIMATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-005-003/15
()
|
3003004000NRG24180320240927644
|
18/03/2024
|
Nirndra Rudrapaul
|
3003004WL052749
|
Nirndra Rudrapaul
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214977
|
|
MR NIRENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-005-003/153
()
|
3003004000NRG24180320240927645
|
18/03/2024
|
Rita Debnath
|
3003004WL052749
|
Rita Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215064
|
|
MRS RITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-005-003/16
()
|
3003004000NRG24180320240927646
|
18/03/2024
|
Arun Datta
|
3003004WL052749
|
Arun Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214978
|
|
MR ARUN DATTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-005-003/163
()
|
3003004000NRG24180320240927647
|
18/03/2024
|
Champa Debnath
|
3003004WL052749
|
Champa Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214927
|
|
MRS CHAMPA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-005-003/166
()
|
3003004000NRG24180320240927649
|
18/03/2024
|
Ratna Shil
|
3003004WL052749
|
Ratna Shil
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214960
|
|
MRS RATNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-005-003/17
()
|
3003004000NRG24180320240927650
|
18/03/2024
|
Shibani Datta
|
3003004WL052749
|
Shibani Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215046
|
|
MS SHIBANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-005-003/22
()
|
3003004000NRG24180320240927651
|
18/03/2024
|
Dulan datta
|
3003004WL052749
|
Dulan datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214974
|
|
MS DULAN PAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-005-003/229
()
|
3003004000NRG24180320240927656
|
18/03/2024
|
Meli Shil
|
3003004WL052749
|
Meli Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214965
|
|
MELI SHIL WO TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-005-003/229
()
|
3003004000NRG24180320240927655
|
18/03/2024
|
Tapan Shil
|
3003004WL052749
|
Tapan Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215067
|
|
MR TAPAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-005-003/230
()
|
3003004000NRG24180320240927657
|
18/03/2024
|
Milan Bhumik Bishwas
|
3003004WL052749
|
Milan Bhumik Bishwas
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214936
|
|
MRS MILAN BHOUMIK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-005-003/35
()
|
3003004000NRG24180320240927659
|
18/03/2024
|
Rupali Deb
|
3003004WL052749
|
Rupali Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214940
|
|
MRS RUPALI DEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-005-003/48
()
|
3003004000NRG24180320240927662
|
18/03/2024
|
Drupadi Deb
|
3003004WL052749
|
Drupadi Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214963
|
|
MRS DURPATI DEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-005-003/5
()
|
3003004000NRG24180320240927663
|
18/03/2024
|
Nibha Debnath
|
3003004WL052749
|
Nibha Debnath
|
00415
|
SBIN0003795
|
555
|
555
|
Processed
|
24/04/2024
|
|
3240214951
|
|
MRS NIBHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-005-003/53
()
|
3003004000NRG24180320240927664
|
18/03/2024
|
Sagarika Deb
|
3003004WL052749
|
Sagarika Deb
|
00415
|
SBIN0003795
|
370
|
370
|
Processed
|
24/04/2024
|
|
3240214932
|
|
MRS SAGARIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-005-003/59
()
|
3003004000NRG24180320240927666
|
18/03/2024
|
Rina Debnath
|
3003004WL052749
|
Rina Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214924
|
|
MRS RINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-005-003/61
()
|
3003004000NRG24180320240927667
|
18/03/2024
|
Manju Majumdar
|
3003004WL052749
|
Manju Majumdar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214920
|
|
MRS MANJU RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-005-003/62
()
|
3003004000NRG24180320240927668
|
18/03/2024
|
Krishna Deb
|
3003004WL052749
|
Krishna Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214941
|
|
MRS KRISHNA DEB
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-005-003/64
()
|
3003004000NRG24180320240927669
|
18/03/2024
|
Smriti Bala Datta
|
3003004WL052749
|
Smriti Bala Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214900
|
|
MRS SMRITIBALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-005-003/8
()
|
3003004000NRG24180320240927670
|
18/03/2024
|
Abati Debnath
|
3003004WL052749
|
Abati Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214983
|
|
MS ABATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-005-003/81
()
|
3003004000NRG24180320240927672
|
18/03/2024
|
Kinkan Dey
|
3003004WL052749
|
Kinkan Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214917
|
|
MR KINKAN DEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-005-003/82
()
|
3003004000NRG24180320240927673
|
18/03/2024
|
Swapna Dey
|
3003004WL052749
|
Swapna Dey
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240215051
|
|
MRS SWAPNA DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-005-003/84
()
|
3003004000NRG24180320240927674
|
18/03/2024
|
Namita Deb
|
3003004WL052749
|
Namita Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214952
|
|
MRS NAMITA DEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-005-003/9
()
|
3003004000NRG24180320240927675
|
18/03/2024
|
Uma Debnath
|
3003004WL052749
|
Uma Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215043
|
|
MRS UMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-005-003/93
()
|
3003004000NRG24180320240927676
|
18/03/2024
|
Abdul Mallik
|
3003004WL052749
|
Abdul Mallik
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214905
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-005-003/99
()
|
3003004000NRG24180320240927677
|
18/03/2024
|
Indrajit Deb
|
3003004WL052749
|
Indrajit Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214925
|
|
MR INDRAJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-005-004/102
()
|
3003004000NRG24180320240927791
|
18/03/2024
|
Alibun Nessa
|
3003004WL052755
|
Alibun Nessa
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214955
|
|
MRS ALIBUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-005-004/102
()
|
3003004000NRG24180320240927792
|
18/03/2024
|
Anu Mia
|
3003004WL052755
|
Anu Mia
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214899
|
|
MR ANU MIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-005-004/103
()
|
3003004000NRG24180320240927793
|
18/03/2024
|
Arun Das
|
3003004WL052755
|
Arun Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214915
|
|
MR ARUN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-005-004/112
()
|
3003004000NRG24180320240927797
|
18/03/2024
|
Sujit Dey
|
3003004WL052755
|
Sujit Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214860
|
|
SUJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-005-004/112
()
|
3003004000NRG24180320240927798
|
18/03/2024
|
Swpana Dey
|
3003004WL052755
|
Swpana Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215052
|
|
MRS SWAPNA DEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-005-004/115
()
|
3003004000NRG24180320240927800
|
18/03/2024
|
Purabi Dey
|
3003004WL052755
|
Purabi Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214984
|
|
MS PURABI DEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-005-004/117
()
|
3003004000NRG24180320240927801
|
18/03/2024
|
Indhubhusan Dey
|
3003004WL052755
|
Indhubhusan Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214898
|
|
MR INDUBHUSHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-005-004/117
()
|
3003004000NRG24180320240927802
|
18/03/2024
|
Pritibala Dey
|
3003004WL052755
|
Pritibala Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214950
|
|
MRS PRITIBALA DE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-005-004/123
()
|
3003004000NRG24180320240927806
|
18/03/2024
|
Dipali Dey
|
3003004WL052755
|
Dipali Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214967
|
|
MRS DIPALI DEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-005-004/124
()
|
3003004000NRG24180320240927808
|
18/03/2024
|
Dipa Dey
|
3003004WL052755
|
Dipa Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214976
|
|
MS DIPA DHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-005-004/124
()
|
3003004000NRG24180320240927807
|
18/03/2024
|
Sajal Dey
|
3003004WL052755
|
Sajal Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214975
|
|
MR SAJAL DEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-005-004/125
()
|
3003004000NRG24180320240927809
|
18/03/2024
|
Shika Rani PalDey
|
3003004WL052755
|
Shika Rani PalDey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214923
|
|
MRS SHIKA RANI PALDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-005-004/127
()
|
3003004000NRG24180320240927810
|
18/03/2024
|
Sukesh Dey
|
3003004WL052755
|
Sukesh Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214945
|
|
MR SUKESH CH DEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-005-004/130
()
|
3003004000NRG24180320240927812
|
18/03/2024
|
Kanu Miya
|
3003004WL052755
|
Kanu Miya
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214964
|
|
KAMURI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-005-004/132
()
|
3003004000NRG24180320240927813
|
18/03/2024
|
Aftarun Nessa
|
3003004WL052755
|
Aftarun Nessa
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215058
|
|
MRS AFTARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-005-004/132
()
|
3003004000NRG24180320240927814
|
18/03/2024
|
Bibijan Bibi
|
3003004WL052755
|
Bibijan Bibi
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214904
|
|
MRS BIBIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-005-004/137
()
|
3003004000NRG24180320240927816
|
18/03/2024
|
Arun Kr Shil
|
3003004WL052755
|
Arun Kr Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214916
|
|
MR ARUN KUMAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-005-004/139
()
|
3003004000NRG24180320240927817
|
18/03/2024
|
Ringku Shil
|
3003004WL052755
|
Ringku Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214931
|
|
RINKU RANI SHIL WO BIBHUTI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-005-004/146
()
|
3003004000NRG24180320240927820
|
18/03/2024
|
Sathi Das
|
3003004WL052755
|
Sathi Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215044
|
|
SATHI DAS WO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-005-004/152
()
|
3003004000NRG24180320240927822
|
18/03/2024
|
Mayarani Dey
|
3003004WL052755
|
Mayarani Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214953
|
|
MRS MAYARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-005-004/152
()
|
3003004000NRG24180320240927821
|
18/03/2024
|
Takurdas Dey
|
3003004WL052755
|
Takurdas Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214973
|
|
MR THAKURDAS DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-005-004/161
()
|
3003004000NRG24180320240927824
|
18/03/2024
|
Sampa Rani Shil
|
3003004WL052755
|
Sampa Rani Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214947
|
|
MRS SAMPA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-005-004/162
()
|
3003004000NRG24180320240927825
|
18/03/2024
|
Safia Begam
|
3003004WL052755
|
Safia Begam
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214930
|
|
MRS SHAFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-005-004/164
()
|
3003004000NRG24180320240927828
|
18/03/2024
|
Ratna Datta
|
3003004WL052755
|
Ratna Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214958
|
|
MRS RATNA DATTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-005-004/175
()
|
3003004000NRG24180320240927834
|
18/03/2024
|
Lipi Rani Das Dey
|
3003004WL052755
|
Lipi Rani Das Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215068
|
|
MRS LIPI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-005-004/193
()
|
3003004000NRG24180320240927835
|
18/03/2024
|
Soma Rani Shil
|
3003004WL052755
|
Soma Rani Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215050
|
|
MRS SOMA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-005-004/197
()
|
3003004000NRG24180320240927836
|
18/03/2024
|
Arabinda Dutta
|
3003004WL052755
|
Arabinda Dutta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214971
|
|
MR ARABINDA DATTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-005-004/197
()
|
3003004000NRG24180320240927837
|
18/03/2024
|
Sumita Dutta
|
3003004WL052755
|
Sumita Dutta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214972
|
|
SUMITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-005-004/202
()
|
3003004000NRG24180320240927841
|
18/03/2024
|
Sanjoy Dey
|
3003004WL052755
|
Sanjoy Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215047
|
|
MR SANJAY DEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-005-004/203
()
|
3003004000NRG24180320240927842
|
18/03/2024
|
Mati Miah
|
3003004WL052755
|
Mati Miah
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214906
|
|
MATI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-005-004/203
()
|
3003004000NRG24180320240927843
|
18/03/2024
|
Samija Khatun
|
3003004WL052755
|
Samija Khatun
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214954
|
|
Samija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KUMARGHAT
|
TR-03-004-005-004/206
()
|
3003004000NRG24180320240927845
|
18/03/2024
|
Niyati Datta
|
3003004WL052755
|
Niyati Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214959
|
|
MRS NIYATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-005-004/206
()
|
3003004000NRG24180320240927844
|
18/03/2024
|
Pradyut Datta
|
3003004WL052755
|
Pradyut Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214982
|
|
MR PRADYUT DATTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-005-004/21
()
|
3003004000NRG24180320240927847
|
18/03/2024
|
Majirun Nessa
|
3003004WL052755
|
Majirun Nessa
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214961
|
|
MRS MAJIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-005-004/212
()
|
3003004000NRG24180320240927848
|
18/03/2024
|
Paplu Paul
|
3003004WL052755
|
Paplu Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215057
|
|
MR PAPLU PAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-005-004/213
()
|
3003004000NRG24180320240927849
|
18/03/2024
|
Bijit Datta
|
3003004WL052755
|
Bijit Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215059
|
|
BIJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-005-004/23
()
|
3003004000NRG24180320240927852
|
18/03/2024
|
Abdul Kaium
|
3003004WL052755
|
Abdul Kaium
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214980
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-005-004/23
()
|
3003004000NRG24180320240927853
|
18/03/2024
|
Jarina Begam
|
3003004WL052755
|
Jarina Begam
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215062
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-005-004/3
()
|
3003004000NRG24180320240927854
|
18/03/2024
|
Abdul Safar
|
3003004WL052755
|
Abdul Safar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214858
|
|
ABDUL SAPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-005-004/31
()
|
3003004000NRG24180320240927855
|
18/03/2024
|
Daymanti Debnath
|
3003004WL052755
|
Daymanti Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214918
|
|
MRS DAYMANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-005-004/34
()
|
3003004000NRG24180320240927857
|
18/03/2024
|
Nishi Kanta De
|
3003004WL052755
|
Nishi Kanta De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214895
|
|
MR NISHIKANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-005-004/35
()
|
3003004000NRG24180320240927858
|
18/03/2024
|
Nirmalendu De
|
3003004WL052755
|
Nirmalendu De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214859
|
|
MR NIRMALENDU DEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-005-004/35
()
|
3003004000NRG24180320240927859
|
18/03/2024
|
Rita De
|
3003004WL052755
|
Rita De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214970
|
|
MRS RITA DE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-005-004/43
()
|
3003004000NRG24180320240927860
|
18/03/2024
|
Abdul Khalik
|
3003004WL052755
|
Abdul Khalik
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215060
|
|
MR ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-005-004/47
()
|
3003004000NRG24180320240927863
|
18/03/2024
|
Sitra Begam
|
3003004WL052755
|
Sitra Begam
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214949
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-005-004/5
()
|
3003004000NRG24180320240927864
|
18/03/2024
|
Amina Bibi
|
3003004WL052755
|
Amina Bibi
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214897
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-005-004/54
()
|
3003004000NRG24180320240927867
|
18/03/2024
|
Khuseda Begam
|
3003004WL052755
|
Khuseda Begam
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214922
|
|
MRS KHUSEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-005-004/66
()
|
3003004000NRG24180320240927870
|
18/03/2024
|
Swapna Dey
|
3003004WL052755
|
Swapna Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214962
|
|
MRS SWAPNA DEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-005-004/69
()
|
3003004000NRG24180320240927871
|
18/03/2024
|
Amaresh Malakar
|
3003004WL052755
|
Amaresh Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214893
|
|
MR AMARESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-005-004/72
()
|
3003004000NRG24180320240927873
|
18/03/2024
|
Khuku Rani Majumdar
|
3003004WL052755
|
Khuku Rani Majumdar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214896
|
|
MRS KHAKURANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-005-004/72
()
|
3003004000NRG24180320240927872
|
18/03/2024
|
Narayan Mujumdar
|
3003004WL052755
|
Narayan Mujumdar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214981
|
|
MR NARAYAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-005-004/85
()
|
3003004000NRG24180320240927876
|
18/03/2024
|
Santana Dey
|
3003004WL052755
|
Santana Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214957
|
|
MRS SANTANA DEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-005-004/86
()
|
3003004000NRG24180320240927878
|
18/03/2024
|
Ratna Dey
|
3003004WL052755
|
Ratna Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214956
|
|
MRS RATNA DEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-005-004/89
()
|
3003004000NRG24180320240927879
|
18/03/2024
|
Dilip Shil
|
3003004WL052755
|
Dilip Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214861
|
|
MR DILIP SHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-005-004/89
()
|
3003004000NRG24180320240927880
|
18/03/2024
|
Ratna Shil
|
3003004WL052755
|
Ratna Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215065
|
|
MRS RATNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-005-004/9
()
|
3003004000NRG24180320240927882
|
18/03/2024
|
Gakul Dhar
|
3003004WL052755
|
Gakul Dhar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214894
|
|
MR GAKUL DHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-005-004/9
()
|
3003004000NRG24180320240927881
|
18/03/2024
|
Gouranga Dhar
|
3003004WL052755
|
Gouranga Dhar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214913
|
|
MR GOURANGA DHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-005-004/91
()
|
3003004000NRG24180320240927883
|
18/03/2024
|
Digendra Shil
|
3003004WL052755
|
Digendra Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214907
|
|
MR DWIGENDRA SHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-005-004/92
()
|
3003004000NRG24180320240927884
|
18/03/2024
|
Nur Hushen
|
3003004WL052755
|
Nur Hushen
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215055
|
|
MR NUR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-005-004/95
()
|
3003004000NRG24180320240927885
|
18/03/2024
|
RAKHI RANI PAUL
|
3003004WL052755
|
RAKHI RANI PAUL
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215054
|
|
MRS RAKHI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-005-004/96
()
|
3003004000NRG24180320240927887
|
18/03/2024
|
Shilpi pal
|
3003004WL052755
|
Shilpi pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215056
|
|
MRS SHILPI PAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-005-006/10
()
|
3003004000NRG24180320240927679
|
18/03/2024
|
Ranga Rani Malakar
|
3003004WL052750
|
Ranga Rani Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214902
|
|
RANGA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-005-006/118
()
|
3003004000NRG24180320240927686
|
18/03/2024
|
Ajay Malakar
|
3003004WL052750
|
Ajay Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214890
|
|
SHRI AJAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-005-006/119
()
|
3003004000NRG24180320240927687
|
18/03/2024
|
Dipu malakar
|
3003004WL052750
|
Dipu malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214891
|
|
DIPU MALAKAR
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-005-006/130
()
|
3003004000NRG24180320240927692
|
18/03/2024
|
Sajal Dey
|
3003004WL052750
|
Sajal Dey
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214943
|
|
MR SAJAL DEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-005-006/132
()
|
3003004000NRG24180320240927693
|
18/03/2024
|
Rubi Malakar
|
3003004WL052750
|
Rubi Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240215063
|
|
MRS RUBI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-005-006/18
()
|
3003004000NRG24180320240927694
|
18/03/2024
|
Mitu Datta
|
3003004WL052750
|
Mitu Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214912
|
|
MRS MITU DATTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-005-006/21
()
|
3003004000NRG24180320240927696
|
18/03/2024
|
Bhanu Malakar
|
3003004WL052750
|
Bhanu Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3240214911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KUMARGHAT
|
TR-03-004-005-006/218
()
|
3003004000NRG24180320240927697
|
18/03/2024
|
Jhantu Malakar
|
3003004WL052750
|
Jhantu Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214979
|
|
MR JHANTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-005-006/219
()
|
3003004000NRG24180320240927698
|
18/03/2024
|
Niyati Malakar
|
3003004WL052750
|
Niyati Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214987
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-005-006/24
()
|
3003004000NRG24180320240927701
|
18/03/2024
|
Nibhas Malakar
|
3003004WL052750
|
Nibhas Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214903
|
|
MR NIBAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-005-006/32
()
|
3003004000NRG24180320240927707
|
18/03/2024
|
Nripendra Malakar
|
3003004WL052750
|
Nripendra Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214934
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-005-006/35
()
|
3003004000NRG24180320240927708
|
18/03/2024
|
Anita Malakar
|
3003004WL052750
|
Anita Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214908
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-005-006/36
()
|
3003004000NRG24180320240927709
|
18/03/2024
|
Joustana Malakar
|
3003004WL052750
|
Joustana Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214910
|
|
MRS JYOTSNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-005-006/37
()
|
3003004000NRG24180320240927710
|
18/03/2024
|
Rina Malakar
|
3003004WL052750
|
Rina Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215045
|
|
MS RINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-005-006/4
()
|
3003004000NRG24180320240927712
|
18/03/2024
|
Bibha Malakar
|
3003004WL052750
|
Bibha Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214928
|
|
MRS BIBHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-005-006/40
()
|
3003004000NRG24180320240927713
|
18/03/2024
|
Basanti Malakar
|
3003004WL052750
|
Basanti Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214914
|
|
MRS BASANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-005-006/41
()
|
3003004000NRG24180320240927714
|
18/03/2024
|
Manika Malakar
|
3003004WL052750
|
Manika Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214935
|
|
MRS MANIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-005-006/43
()
|
3003004000NRG24180320240927715
|
18/03/2024
|
Anjali Malakar
|
3003004WL052750
|
Anjali Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214921
|
|
ANJALI MALAKAR
|
UCO BANK(607066)
|
|
121
|
KUMARGHAT
|
TR-03-004-005-006/45
()
|
3003004000NRG24180320240927716
|
18/03/2024
|
Rani Malakar
|
3003004WL052750
|
Rani Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214933
|
|
RANI MALAKAR
|
UCO BANK(607066)
|
|
122
|
KUMARGHAT
|
TR-03-004-005-006/49
()
|
3003004000NRG24180320240927717
|
18/03/2024
|
Sabitri Malakar
|
3003004WL052750
|
Sabitri Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214939
|
|
MRS SABITRI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-005-006/60
()
|
3003004000NRG24180320240927722
|
18/03/2024
|
Kalpana Malakar
|
3003004WL052750
|
Kalpana Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214946
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-005-006/67
()
|
3003004000NRG24180320240927725
|
18/03/2024
|
Jyotirmay Malakar
|
3003004WL052750
|
Jyotirmay Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214988
|
|
MR JYOTIRMAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-005-006/78
()
|
3003004000NRG24180320240927729
|
18/03/2024
|
Suprabha Malakar
|
3003004WL052750
|
Suprabha Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214948
|
|
MRS SUPRABHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-005-006/85
()
|
3003004000NRG24180320240927732
|
18/03/2024
|
Runu Malakar
|
3003004WL052750
|
Runu Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214944
|
|
MR RANU MALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-005-006/97
()
|
3003004000NRG24180320240927737
|
18/03/2024
|
Archana Malakar
|
3003004WL052750
|
Archana Malakar
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240215048
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-005-006/98
()
|
3003004000NRG24180320240927738
|
18/03/2024
|
Sudhanya Malakar
|
3003004WL052750
|
Sudhanya Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215061
|
|
SUDHANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136345
|
136345
|
|
|
|
|
|
|
|
|
129
|
KUMARGHAT
|
TR-03-004-005-004/109
()
|
3003004000NRG24180320240927795
|
18/03/2024
|
Subhankar De
|
3003004WL052755
|
Subhankar De
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215049
|
|
MR SUBHANKAR DE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-005-004/11
()
|
3003004000NRG24180320240927796
|
18/03/2024
|
SUKANTA DHAR
|
3003004WL052755
|
SUKANTA DHAR
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214937
|
|
SUKANTA DHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
131
|
KUMARGHAT
|
TR-03-004-005-003/221
()
|
3003004000NRG24180320240927653
|
18/03/2024
|
Jugamaya Deb Ghosh
|
3003004WL052749
|
Jugamaya Deb Ghosh
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240215011
|
|
JUGAMAYA DEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-005-003/226
()
|
3003004000NRG24180320240927654
|
18/03/2024
|
Rita Datta
|
3003004WL052749
|
Rita Datta
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214989
|
|
MRS RITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-005-003/4
()
|
3003004000NRG24180320240927660
|
18/03/2024
|
DiptiRani Debnath
|
3003004WL052749
|
DiptiRani Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214994
|
|
DIPTI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-005-004/120
()
|
3003004000NRG24180320240927804
|
18/03/2024
|
Sumitra Dhar
|
3003004WL052755
|
Sumitra Dhar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215009
|
|
SUMITRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-005-004/170
()
|
3003004000NRG24180320240927831
|
18/03/2024
|
NURJAN BIBI
|
3003004WL052755
|
NURJAN BIBI
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3240214995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KUMARGHAT
|
TR-03-004-005-004/198
()
|
3003004000NRG24180320240927839
|
18/03/2024
|
Shibani Bhowmik
|
3003004WL052755
|
Shibani Bhowmik
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215008
|
|
SHIBANI BHOWMIK WO BIPLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-005-004/224
()
|
3003004000NRG24180320240927851
|
18/03/2024
|
Md Atikul Hussen
|
3003004WL052755
|
Md Atikul Hussen
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215023
|
|
MR MD ATIKUL HUSSA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-005-004/43
()
|
3003004000NRG24180320240927861
|
18/03/2024
|
Abdul Manaf
|
3003004WL052755
|
Abdul Manaf
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214996
|
|
ABDUL MANAPH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-005-006/129
()
|
3003004000NRG24180320240927691
|
18/03/2024
|
Nirmay De
|
3003004WL052750
|
Nirmay De
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240214997
|
|
NIRMOY DEY.S/O NIRUPUN
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-005-006/30
()
|
3003004000NRG24180320240927706
|
18/03/2024
|
Rathindra Malakar
|
3003004WL052750
|
Rathindra Malakar
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240215017
|
|
RATHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-005-006/66
()
|
3003004000NRG24180320240927724
|
18/03/2024
|
Tapan Malakar
|
3003004WL052750
|
Tapan Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215004
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-005-006/77
()
|
3003004000NRG24180320240927728
|
18/03/2024
|
Jaladhar Malakar
|
3003004WL052750
|
Jaladhar Malakar
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
24/04/2024
|
|
3240215029
|
|
JALADHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-005-006/89
()
|
3003004000NRG24180320240927733
|
18/03/2024
|
Rasaranjan Malakar
|
3003004WL052750
|
Rasaranjan Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215002
|
|
RASARANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
144
|
KUMARGHAT
|
TR-03-004-005-003/117
()
|
3003004000NRG24180320240927631
|
18/03/2024
|
Benubhusan Datta
|
3003004WL052749
|
Benubhusan Datta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215012
|
|
BENU BHUSHAN DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KUMARGHAT
|
TR-03-004-005-003/149
()
|
3003004000NRG24180320240927643
|
18/03/2024
|
Uma Pal
|
3003004WL052749
|
Uma Pal
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214883
|
|
UMA DEB (PAUL).W/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-005-003/221
()
|
3003004000NRG24180320240927652
|
18/03/2024
|
Nripendra Ghosh
|
3003004WL052749
|
Nripendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215010
|
|
NRIPENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KUMARGHAT
|
TR-03-004-005-003/31
()
|
3003004000NRG24180320240927658
|
18/03/2024
|
Mayarani Deb
|
3003004WL052749
|
Mayarani Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215042
|
|
MRS MAYA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-005-003/43
()
|
3003004000NRG24180320240927661
|
18/03/2024
|
Sephali Deb
|
3003004WL052749
|
Sephali Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214880
|
|
MRS SHEPHALI DEB
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-005-003/81
()
|
3003004000NRG24180320240927671
|
18/03/2024
|
Arpana De
|
3003004WL052749
|
Arpana De
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215005
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-005-004/101
()
|
3003004000NRG24180320240927790
|
18/03/2024
|
Mashahid Ali
|
3003004WL052755
|
Mashahid Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214877
|
|
MR MASAID ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMARGHAT
|
TR-03-004-005-004/109
()
|
3003004000NRG24180320240927794
|
18/03/2024
|
shiburanjan Dey
|
3003004WL052755
|
shiburanjan Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215040
|
|
MS BABLI DE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-005-004/115
()
|
3003004000NRG24180320240927799
|
18/03/2024
|
Niranjan Dey
|
3003004WL052755
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214875
|
|
MR NIRANJAN DE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-005-004/120
()
|
3003004000NRG24180320240927803
|
18/03/2024
|
Sabita Dhar
|
3003004WL052755
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215030
|
|
MRS SABITARANI DHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-005-004/123
()
|
3003004000NRG24180320240927805
|
18/03/2024
|
Naresh Dey
|
3003004WL052755
|
Naresh Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214992
|
|
NARESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-005-004/128
()
|
3003004000NRG24180320240927811
|
18/03/2024
|
Shilpi Dey
|
3003004WL052755
|
Shilpi Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3240215026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KUMARGHAT
|
TR-03-004-005-004/134
()
|
3003004000NRG24180320240927815
|
18/03/2024
|
Makcand Ali
|
3003004WL052755
|
Makcand Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215035
|
|
MR MAKCHANDA ALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-005-004/140
()
|
3003004000NRG24180320240927818
|
18/03/2024
|
Bidt Ranjan Shill
|
3003004WL052755
|
Bidt Ranjan Shill
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215034
|
|
BIDHIT RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-005-004/140
()
|
3003004000NRG24180320240927819
|
18/03/2024
|
KALPANA SHIL
|
3003004WL052755
|
KALPANA SHIL
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214871
|
|
KALPANA SHIL W/O BIDHIT RN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-005-004/158
()
|
3003004000NRG24180320240927823
|
18/03/2024
|
Chiddek Ali
|
3003004WL052755
|
Chiddek Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215024
|
|
CHIDDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-005-004/163
()
|
3003004000NRG24180320240927826
|
18/03/2024
|
Abdul Khannan
|
3003004WL052755
|
Abdul Khannan
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214876
|
|
MR ABDUL KHANNAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-005-004/164
()
|
3003004000NRG24180320240927827
|
18/03/2024
|
Subrata Datta
|
3003004WL052755
|
Subrata Datta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215028
|
|
MR SUBRATA DATTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-005-004/168
()
|
3003004000NRG24180320240927829
|
18/03/2024
|
Nitaichand Dey
|
3003004WL052755
|
Nitaichand Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214999
|
|
NITAI CHAND DEY SO GAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-005-004/168
()
|
3003004000NRG24180320240927830
|
18/03/2024
|
Sampa Dey
|
3003004WL052755
|
Sampa Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215006
|
|
SAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-005-004/173
()
|
3003004000NRG24180320240927832
|
18/03/2024
|
Abhimunya Dey
|
3003004WL052755
|
Abhimunya Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214878
|
|
ABHIMUNYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-005-004/173
()
|
3003004000NRG24180320240927833
|
18/03/2024
|
Panchami Dey
|
3003004WL052755
|
Panchami Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215001
|
|
PANCHAMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-005-004/198
()
|
3003004000NRG24180320240927838
|
18/03/2024
|
Biplab Mitra
|
3003004WL052755
|
Biplab Mitra
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215003
|
|
BIPLAB MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-005-004/2
()
|
3003004000NRG24180320240927840
|
18/03/2024
|
Fatema Bibi
|
3003004WL052755
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3240215018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KUMARGHAT
|
TR-03-004-005-004/21
()
|
3003004000NRG24180320240927846
|
18/03/2024
|
Abdul Rajjak
|
3003004WL052755
|
Abdul Rajjak
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215032
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMARGHAT
|
TR-03-004-005-004/217
()
|
3003004000NRG24180320240927850
|
18/03/2024
|
Laxmi Dey
|
3003004WL052755
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215000
|
|
LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-005-004/47
()
|
3003004000NRG24180320240927862
|
18/03/2024
|
Charuk Mia
|
3003004WL052755
|
Charuk Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215027
|
|
MR CHURUK MIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMARGHAT
|
TR-03-004-005-004/52
()
|
3003004000NRG24180320240927866
|
18/03/2024
|
Hajira Bibi
|
3003004WL052755
|
Hajira Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215033
|
|
MRS HAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-005-004/60
()
|
3003004000NRG24180320240927868
|
18/03/2024
|
BikashRn Shil
|
3003004WL052755
|
BikashRn Shil
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215025
|
|
MR BIKASH RANJAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMARGHAT
|
TR-03-004-005-004/64
()
|
3003004000NRG24180320240927869
|
18/03/2024
|
Rujina Begam
|
3003004WL052755
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214870
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-005-004/82
()
|
3003004000NRG24180320240927874
|
18/03/2024
|
Bhanulal Datta
|
3003004WL052755
|
Bhanulal Datta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215019
|
|
Bhanu Lal Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KUMARGHAT
|
TR-03-004-005-004/82
()
|
3003004000NRG24180320240927875
|
18/03/2024
|
Shilpi DharDatta
|
3003004WL052755
|
Shilpi DharDatta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215007
|
|
MRS SHILPI DATTA DHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMARGHAT
|
TR-03-004-005-004/86
()
|
3003004000NRG24180320240927877
|
18/03/2024
|
Pranab Dey
|
3003004WL052755
|
Pranab Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215020
|
|
PRANAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-005-004/96
()
|
3003004000NRG24180320240927886
|
18/03/2024
|
Pradip Pal
|
3003004WL052755
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215036
|
|
MR PRADIP PAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-005-004/97
()
|
3003004000NRG24180320240927888
|
18/03/2024
|
Jaya Paul
|
3003004WL052755
|
Jaya Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215022
|
|
MRS JAYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMARGHAT
|
TR-03-004-005-006/1
()
|
3003004000NRG24180320240927678
|
18/03/2024
|
Hirenhdra Malakar
|
3003004WL052750
|
Hirenhdra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215039
|
|
MRS DIPALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-005-006/100
()
|
3003004000NRG24180320240927680
|
18/03/2024
|
Sabine malakar
|
3003004WL052750
|
Sabine malakar
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
24/04/2024
|
|
3240214879
|
|
MRS SHIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMARGHAT
|
TR-03-004-005-006/103
()
|
3003004000NRG24180320240927681
|
18/03/2024
|
Shipra De
|
3003004WL052750
|
Shipra De
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214991
|
|
SHIPRA DEB (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-005-006/106
()
|
3003004000NRG24180320240927682
|
18/03/2024
|
Shima Malakar
|
3003004WL052750
|
Shima Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215041
|
|
SIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-005-006/107
()
|
3003004000NRG24180320240927683
|
18/03/2024
|
Ranjit Malakar
|
3003004WL052750
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214874
|
|
RANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KUMARGHAT
|
TR-03-004-005-006/114
()
|
3003004000NRG24180320240927685
|
18/03/2024
|
Ramapada Dey
|
3003004WL052750
|
Ramapada Dey
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240215037
|
|
MR RAMAPADA DEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-005-006/120
()
|
3003004000NRG24180320240927688
|
18/03/2024
|
Rinku Dey
|
3003004WL052750
|
Rinku Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214882
|
|
RINKU DEB DEY
|
UCO BANK(607066)
|
|
186
|
KUMARGHAT
|
TR-03-004-005-006/128
()
|
3003004000NRG24180320240927690
|
18/03/2024
|
Sukla Rani Dey
|
3003004WL052750
|
Sukla Rani Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214881
|
|
MRS SUKLA RANI DE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMARGHAT
|
TR-03-004-005-006/26
()
|
3003004000NRG24180320240927702
|
18/03/2024
|
Arati Malakar
|
3003004WL052750
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214873
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-005-006/28
()
|
3003004000NRG24180320240927703
|
18/03/2024
|
Rinku Malakar
|
3003004WL052750
|
Rinku Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240215038
|
|
MR RINKU SS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMARGHAT
|
TR-03-004-005-006/29
()
|
3003004000NRG24180320240927705
|
18/03/2024
|
Swapan Malakar
|
3003004WL052750
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240215014
|
|
MS TRISHNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMARGHAT
|
TR-03-004-005-006/38
()
|
3003004000NRG24180320240927711
|
18/03/2024
|
Saibya Malakar
|
3003004WL052750
|
Saibya Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214993
|
|
SAIBYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-005-006/54
()
|
3003004000NRG24180320240927719
|
18/03/2024
|
Gauranga Dey
|
3003004WL052750
|
Gauranga Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215016
|
|
MR GOURANGA DEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMARGHAT
|
TR-03-004-005-006/55
()
|
3003004000NRG24180320240927720
|
18/03/2024
|
Pradyut Dey
|
3003004WL052750
|
Pradyut Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214872
|
|
PRADYUT DE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KUMARGHAT
|
TR-03-004-005-006/76
()
|
3003004000NRG24180320240927727
|
18/03/2024
|
Satendra Malakar
|
3003004WL052750
|
Satendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215015
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-005-006/8
()
|
3003004000NRG24180320240927730
|
18/03/2024
|
Kajal Dey
|
3003004WL052750
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215031
|
|
KAJAL DEY
|
UCO BANK(607066)
|
|
195
|
KUMARGHAT
|
TR-03-004-005-006/80
()
|
3003004000NRG24180320240927731
|
18/03/2024
|
Nripendra Malakar
|
3003004WL052750
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240215013
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMARGHAT
|
TR-03-004-005-006/90
()
|
3003004000NRG24180320240927734
|
18/03/2024
|
Sephali Malakar
|
3003004WL052750
|
Sephali Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214998
|
|
SHEPHALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-005-006/93
()
|
3003004000NRG24180320240927735
|
18/03/2024
|
Nirupan Dey
|
3003004WL052750
|
Nirupan Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214990
|
|
NIRUPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-005-006/96
()
|
3003004000NRG24180320240927736
|
18/03/2024
|
Arati Malakar
|
3003004WL052750
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240215021
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58460
|
58460
|
|
|
|
|
|
|
|
|
199
|
KUMARGHAT
|
TR-03-004-005-003/164
()
|
3003004000NRG24180320240927648
|
18/03/2024
|
Rina Rani Deb
|
3003004WL052749
|
Rina Rani Deb
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214869
|
|
RINA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KUMARGHAT
|
TR-03-004-005-006/2
()
|
3003004000NRG24180320240927695
|
18/03/2024
|
Suniti Malakar
|
3003004WL052750
|
Suniti Malakar
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
24/04/2024
|
|
3240214868
|
|
SUNITI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
201
|
KUMARGHAT
|
TR-03-004-005-003/58
()
|
3003004000NRG24180320240927665
|
18/03/2024
|
Sukhamoy Nath
|
3003004WL052749
|
Sukhamoy Nath
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214864
|
|
SUKHAMOY NATH S/O SUSENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-005-004/31
()
|
3003004000NRG24180320240927856
|
18/03/2024
|
Nripesh Debnath
|
3003004WL052755
|
Nripesh Debnath
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214887
|
|
NRIPESH DEBNATH
|
UCO BANK(607066)
|
|
203
|
KUMARGHAT
|
TR-03-004-005-006/110
()
|
3003004000NRG24180320240927684
|
18/03/2024
|
Mridula Malakar
|
3003004WL052750
|
Mridula Malakar
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214866
|
|
MIDULA MALAKAR
|
UCO BANK(607066)
|
|
204
|
KUMARGHAT
|
TR-03-004-005-006/124
()
|
3003004000NRG24180320240927689
|
18/03/2024
|
Pinku Malakar
|
3003004WL052750
|
Pinku Malakar
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214867
|
|
PINKU DEB(MALAKAR)
|
UCO BANK(607066)
|
|
205
|
KUMARGHAT
|
TR-03-004-005-006/22
()
|
3003004000NRG24180320240927699
|
18/03/2024
|
Dipali Malakar
|
3003004WL052750
|
Dipali Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214862
|
|
DIPALI MALAKAR
|
UCO BANK(607066)
|
|
206
|
KUMARGHAT
|
TR-03-004-005-006/223
()
|
3003004000NRG24180320240927700
|
18/03/2024
|
Baban Malakar
|
3003004WL052750
|
Baban Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214886
|
|
BABAN MALAKAR
|
UCO BANK(607066)
|
|
207
|
KUMARGHAT
|
TR-03-004-005-006/29
()
|
3003004000NRG24180320240927704
|
18/03/2024
|
Swapan Malakar
|
3003004WL052750
|
Swapan Malakar
|
00462
|
UCBA0002831
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240214865
|
|
SWAPAN MALAKAR
|
UCO BANK(607066)
|
|
208
|
KUMARGHAT
|
TR-03-004-005-006/53
()
|
3003004000NRG24180320240927718
|
18/03/2024
|
Nilimesh Dey
|
3003004WL052750
|
Nilimesh Dey
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240214888
|
|
NILIMESH DEY
|
UCO BANK(607066)
|
|
209
|
KUMARGHAT
|
TR-03-004-005-006/56
()
|
3003004000NRG24180320240927721
|
18/03/2024
|
Pinku Dey
|
3003004WL052750
|
Pinku Dey
|
00462
|
UCBA0002831
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240214863
|
|
PINKU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KUMARGHAT
|
TR-03-004-005-006/65
()
|
3003004000NRG24180320240927723
|
18/03/2024
|
Binodini Malakar
|
3003004WL052750
|
Binodini Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214889
|
|
BINODINI MALAKAR
|
UCO BANK(607066)
|
|
211
|
KUMARGHAT
|
TR-03-004-005-006/7
()
|
3003004000NRG24180320240927726
|
18/03/2024
|
Kangkan Dey
|
3003004WL052750
|
Kangkan Dey
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240214885
|
|
KANKAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10915
|
10915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223295
|
223295
|
|
|
|
|
|
|
|