Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:31:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_280723APB_FTO_78264
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-03-004-018-001/110
() 		3003004000NRG24260720230404984 28/07/2023 Gulapful Sarkar 3003004WL016715 Gulapful Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374998 MRS GOLAPFUL SARKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-018-001/12
() 		3003004000NRG24260720230404990 28/07/2023 Rekha Rani Sarkar 3003004WL016715 Rekha Rani Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375103 MRS REKHA RANI SARKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-018-001/124
() 		3003004000NRG24260720230404993 28/07/2023 Swapna Majumder 3003004WL016715 Swapna Majumder 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375061 MRS SAPNA SARKAR MAJUMDER STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-018-001/130
() 		3003004000NRG24260720230404998 28/07/2023 Champa Majumder 3003004WL016715 Champa Majumder 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375117 MRS CHAMPA MAJUMDER STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-018-001/135
() 		3003004000NRG24260720230405001 28/07/2023 Swapna Majumder 3003004WL016715 Swapna Majumder 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375122 MRS SWAPNA MAJUMDER STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-018-001/137
() 		3003004000NRG24260720230405002 28/07/2023 Prathana Sarkar 3003004WL016715 Prathana Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375120 MRS PARTHANA SARKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-018-001/141
() 		3003004000NRG24260720230405004 28/07/2023 Jatneshwar Majumder 3003004WL016715 Jatneshwar Majumder 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375062 MR JATNESHWAR MAJUMDER STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-018-001/146
() 		3003004000NRG24260720230405007 28/07/2023 Laxmi Rani Majumder 3003004WL016715 Laxmi Rani Majumder 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374990 MRS LAXMIRANI MAJUMDER STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-018-001/18
() 		3003004000NRG24260720230405012 28/07/2023 Kalpana Majumdar 3003004WL016715 Kalpana Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374988 MRS KALPANA MAJUMDER STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-018-001/20
() 		3003004000NRG24260720230405015 28/07/2023 Seba bala Majumdar 3003004WL016715 Seba bala Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375058 MRS SEBABALA MAJUMDER STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-018-001/24
() 		3003004000NRG24260720230405017 28/07/2023 Niyati Namasudra 3003004WL016715 Niyati Namasudra 00415 SBIN0003795 1260 1260 Rejected 23/08/2023 4774374808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUMARGHAT TR-03-004-018-001/25
() 		3003004000NRG24260720230405018 28/07/2023 Usha Rani Majumdar 3003004WL016715 Usha Rani Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375118 MRS UMARANI SARKAR MAJUMDER STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-018-001/27
() 		3003004000NRG24260720230405019 28/07/2023 Nantu Majumder 3003004WL016715 Nantu Majumder 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374991 NANTU MAJUMDER UCO BANK(607066)
14 KUMARGHAT TR-03-004-018-001/28
() 		3003004000NRG24260720230405020 28/07/2023 Pramila Sarkar 3003004WL016715 Pramila Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374964 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-018-001/30
() 		3003004000NRG24260720230405022 28/07/2023 Mani Bala sarkar 3003004WL016715 Mani Bala sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375115 MRS MANIBALA SARKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-018-001/32
() 		3003004000NRG24260720230405023 28/07/2023 Sima Sarkar 3003004WL016715 Sima Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374999 MRS SIMA SARKAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-018-001/4
() 		3003004000NRG24260720230405030 28/07/2023 Laxmi Rani Sarkar 3003004WL016715 Laxmi Rani Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375119 MRS LAKSHI RANI SARKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-018-001/48
() 		3003004000NRG24260720230405035 28/07/2023 Maya Rani Majumdar 3003004WL016715 Maya Rani Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375102 MRS MAYARANI MAJUMDER STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-018-001/5
() 		3003004000NRG24260720230405037 28/07/2023 Manju Rani Majumdar 3003004WL016715 Manju Rani Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375104 MRS MANJU RANI MAJUMDER STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-018-001/7
() 		3003004000NRG24260720230405052 28/07/2023 Dhanabati Majumdar 3003004WL016715 Dhanabati Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374965 MRS DHANAPATI MAJUMDER STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-018-001/71
() 		3003004000NRG24260720230405054 28/07/2023 Nimai Majumdar 3003004WL016715 Nimai Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374962 MR NIMAI MAJUMDER STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-018-001/75
() 		3003004000NRG24260720230405058 28/07/2023 Gita Majumdar 3003004WL016715 Gita Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375121 MRS GITA MAJUMDAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-018-001/90
() 		3003004000NRG24260720230405070 28/07/2023 Namita Sarkar 3003004WL016715 Namita Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375116 MRS NAMITA MAJUMDER STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-018-001/92
() 		3003004000NRG24260720230405071 28/07/2023 Kananbala Majumdar 3003004WL016715 Kananbala Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374963 MRS KANANBALA MAJUMDER STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-018-001/98
() 		3003004000NRG24260720230405077 28/07/2023 Malati Majumdar 3003004WL016715 Malati Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774374989 MRS MALATI MAJUMDER STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-018-005/125
() 		3003004000NRG24260720230405084 28/07/2023 Gita Rani Majumder 3003004WL016715 Gita Rani Majumder 00415 SBIN0003795 1260 1260 Processed 24/08/2023 4774374819 GITA RANI MAJUMDER AND BIKRAM MAJUMDER TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-018-005/24
() 		3003004000NRG24260720230405269 28/07/2023 Dabashish Majumdar 3003004WL016727 Dabashish Majumdar 00415 SBIN0003795 700 700 Processed 23/08/2023 4774374961 MR DEBASISH MAJUMDAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-018-006/10
() 		3003004000NRG24280720230418691 28/07/2023 Kanchan Majumder 3003004WL017208 Kanchan Majumder 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374818 MS KANCHAN MAJUMDER STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-018-006/10
() 		3003004000NRG24280720230418863 28/07/2023 Kanchan Majumder 3003004WL017210 Kanchan Majumder 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374817 MS KANCHAN MAJUMDER STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-018-006/111
() 		3003004000NRG24280720230418870 28/07/2023 Mamata Sinha 3003004WL017210 Mamata Sinha 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374811 MRS MAMATA SINHA STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-018-006/111
() 		3003004000NRG24280720230418698 28/07/2023 Mamata Sinha 3003004WL017208 Mamata Sinha 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374812 MRS MAMATA SINHA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-018-006/13
() 		3003004000NRG24280720230418710 28/07/2023 Ganga Rani Barman 3003004WL017208 Ganga Rani Barman 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375098 MRS GANGARANI MAJUMDER BARMAN STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-018-006/13
() 		3003004000NRG24280720230418883 28/07/2023 Ganga Rani Barman 3003004WL017210 Ganga Rani Barman 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375099 MRS GANGARANI MAJUMDER BARMAN STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-018-006/134
() 		3003004000NRG24280720230418886 28/07/2023 Saraswati Majumdar 3003004WL017210 Saraswati Majumdar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374967 MRS SARASWATI MAJUMDER STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-018-006/134
() 		3003004000NRG24280720230418714 28/07/2023 Saraswati Majumdar 3003004WL017208 Saraswati Majumdar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374966 MRS SARASWATI MAJUMDER STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-018-006/147
() 		3003004000NRG24280720230418720 28/07/2023 Khalilul Rahaman 3003004WL017208 Khalilul Rahaman 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374997 MR KHALILUR RAHMAN STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-018-006/147
() 		3003004000NRG24280720230418893 28/07/2023 Khalilul Rahaman 3003004WL017210 Khalilul Rahaman 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374996 MR KHALILUR RAHMAN STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-018-006/150
() 		3003004000NRG24280720230418897 28/07/2023 Chandra Mohan Sarkar 3003004WL017210 Chandra Mohan Sarkar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375005 MR CHANDRA MAHAN SARKAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-018-006/150
() 		3003004000NRG24280720230418724 28/07/2023 Chandra Mohan Sarkar 3003004WL017208 Chandra Mohan Sarkar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375004 MR CHANDRA MAHAN SARKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-018-006/153
() 		3003004000NRG24280720230418727 28/07/2023 Lilurani Das 3003004WL017208 Lilurani Das 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375060 MRS LILURANI DAS STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-018-006/153
() 		3003004000NRG24280720230418900 28/07/2023 Lilurani Das 3003004WL017210 Lilurani Das 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375059 MRS LILURANI DAS STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-018-006/157
() 		3003004000NRG24280720230418902 28/07/2023 Jubada Begam 3003004WL017210 Jubada Begam 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374958 MRS JUBEDA BEGAM STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-018-006/157
() 		3003004000NRG24280720230418730 28/07/2023 Jubada Begam 3003004WL017208 Jubada Begam 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374957 MRS JUBEDA BEGAM STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-018-006/160
() 		3003004000NRG24280720230418904 28/07/2023 Nirupama Sinha 3003004WL017210 Nirupama Sinha 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375070 NIRUPAMA SINHA UCO BANK(607066)
45 KUMARGHAT TR-03-004-018-006/160
() 		3003004000NRG24280720230418732 28/07/2023 Nirupama Sinha 3003004WL017208 Nirupama Sinha 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375071 NIRUPAMA SINHA UCO BANK(607066)
46 KUMARGHAT TR-03-004-018-006/162
() 		3003004000NRG24280720230418734 28/07/2023 Bhagabati Majumder 3003004WL017208 Bhagabati Majumder 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375063 MRS BHAGABATI MAJUMDER STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-018-006/162
() 		3003004000NRG24280720230418906 28/07/2023 Bhagabati Majumder 3003004WL017210 Bhagabati Majumder 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375064 MRS BHAGABATI MAJUMDER STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-018-006/163
() 		3003004000NRG24280720230418907 28/07/2023 Madan Mohan Malakar 3003004WL017210 Madan Mohan Malakar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374959 MR MADAN MOHAN MALAKAR STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-018-006/163
() 		3003004000NRG24280720230418735 28/07/2023 Madan Mohan Malakar 3003004WL017208 Madan Mohan Malakar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374960 MR MADAN MOHAN MALAKAR STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-018-006/165
() 		3003004000NRG24260720230405086 28/07/2023 Birajit Sarkar 3003004WL016715 Birajit Sarkar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375066 MR BIRAJIT SARKAR STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-018-006/165
() 		3003004000NRG24280720230418908 28/07/2023 Birajit Sarkar 3003004WL017210 Birajit Sarkar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375065 MR BIRAJIT SARKAR STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-018-006/171
() 		3003004000NRG24280720230418912 28/07/2023 Chiranjit Sarkar 3003004WL017210 Chiranjit Sarkar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374993 MR CHIRANJIT SARKAR STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-018-006/171
() 		3003004000NRG24280720230418739 28/07/2023 Chiranjit Sarkar 3003004WL017208 Chiranjit Sarkar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374992 MR CHIRANJIT SARKAR STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-018-006/172
() 		3003004000NRG24280720230418740 28/07/2023 Sumita Datta 3003004WL017208 Sumita Datta 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375152 MS SUMITA DUTTA STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-018-006/172
() 		3003004000NRG24280720230418913 28/07/2023 Sumita Datta 3003004WL017210 Sumita Datta 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375153 MS SUMITA DUTTA STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-018-006/21
() 		3003004000NRG24280720230418917 28/07/2023 Safina Begam 3003004WL017210 Safina Begam 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375001 MRS SAFINA BEGAM STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-018-006/21
() 		3003004000NRG24280720230418744 28/07/2023 Safina Begam 3003004WL017208 Safina Begam 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375000 MRS SAFINA BEGAM STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-018-006/211
() 		3003004000NRG24280720230418745 28/07/2023 Krishna Kumar Sinha 3003004WL017208 Krishna Kumar Sinha 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374914 MR KRISHNA KUMAR SINHA STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-018-006/211
() 		3003004000NRG24280720230418918 28/07/2023 Krishna Kumar Sinha 3003004WL017210 Krishna Kumar Sinha 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374915 MR KRISHNA KUMAR SINHA STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-018-006/212
() 		3003004000NRG24280720230418919 28/07/2023 Rubia Begam 3003004WL017210 Rubia Begam 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374814 MS RUBIA BEGAM STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-018-006/212
() 		3003004000NRG24280720230418746 28/07/2023 Rubia Begam 3003004WL017208 Rubia Begam 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374813 MS RUBIA BEGAM STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-018-006/214
() 		3003004000NRG24280720230418747 28/07/2023 Sanjit Sarkar 3003004WL017208 Sanjit Sarkar 00415 SBIN0003795 905 905 Processed 24/08/2023 4774374816 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-018-006/214
() 		3003004000NRG24280720230418920 28/07/2023 Sanjit Sarkar 3003004WL017210 Sanjit Sarkar 00415 SBIN0003795 181 181 Processed 24/08/2023 4774374815 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-018-006/221
() 		3003004000NRG24280720230418752 28/07/2023 Anju Majumder 3003004WL017208 Anju Majumder 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374809 MS ANJU MAJUMDAR STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-018-006/221
() 		3003004000NRG24280720230418925 28/07/2023 Anju Majumder 3003004WL017210 Anju Majumder 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374810 MS ANJU MAJUMDAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-018-006/35
() 		3003004000NRG24280720230418936 28/07/2023 Kananbala Majumdar 3003004WL017210 Kananbala Majumdar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375002 MRS MANIBALA MAJUMDER STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-018-006/35
() 		3003004000NRG24260720230405087 28/07/2023 Kananbala Majumdar 3003004WL016715 Kananbala Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774375003 MRS MANIBALA MAJUMDER STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-018-006/37
() 		3003004000NRG24280720230418938 28/07/2023 Minakhi Majumdar 3003004WL017210 Minakhi Majumdar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375106 MRS MINAKSHI MAJUMDER STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-018-006/37
() 		3003004000NRG24280720230418766 28/07/2023 Minakhi Majumdar 3003004WL017208 Minakhi Majumdar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375105 MRS MINAKSHI MAJUMDER STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-018-006/4
() 		3003004000NRG24280720230418769 28/07/2023 Dhanapati Sarkar 3003004WL017208 Dhanapati Sarkar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375109 MRS DHANABATI SARKAR STATE BANK OF INDIA(508548)
71 KUMARGHAT TR-03-004-018-006/4
() 		3003004000NRG24280720230418941 28/07/2023 Dhanapati Sarkar 3003004WL017210 Dhanapati Sarkar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375110 MRS DHANABATI SARKAR STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-018-006/48
() 		3003004000NRG24280720230418948 28/07/2023 Sati Malakar 3003004WL017210 Sati Malakar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375154 MS SATI MALAKAR STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-018-006/48
() 		3003004000NRG24280720230418775 28/07/2023 Sati Malakar 3003004WL017208 Sati Malakar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375155 MS SATI MALAKAR STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-018-006/56
() 		3003004000NRG24280720230418783 28/07/2023 Bhubani Majumdar 3003004WL017208 Bhubani Majumdar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375100 MRS BHUBANI MAJUMDER STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-018-006/56
() 		3003004000NRG24280720230418957 28/07/2023 Bhubani Majumdar 3003004WL017210 Bhubani Majumdar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375101 MRS BHUBANI MAJUMDER STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-018-006/57
() 		3003004000NRG24280720230418958 28/07/2023 Nirmala Sarkar 3003004WL017210 Nirmala Sarkar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375114 MRS NIRMALA SARKAR STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-018-006/57
() 		3003004000NRG24280720230418784 28/07/2023 Nirmala Sarkar 3003004WL017208 Nirmala Sarkar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375113 MRS NIRMALA SARKAR STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-018-006/6
() 		3003004000NRG24280720230418786 28/07/2023 Renubala Sarkar 3003004WL017208 Renubala Sarkar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375108 MRS RENUBALA SARKAR STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-018-006/6
() 		3003004000NRG24280720230418960 28/07/2023 Renubala Sarkar 3003004WL017210 Renubala Sarkar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375107 MRS RENUBALA SARKAR STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-018-006/62
() 		3003004000NRG24280720230418962 28/07/2023 Rani Malakar 3003004WL017210 Rani Malakar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375150 MRS RANI BALA MALAKAR STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-018-006/62
() 		3003004000NRG24280720230418788 28/07/2023 Rani Malakar 3003004WL017208 Rani Malakar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375123 MRS RANI BALA MALAKAR STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-018-006/66
() 		3003004000NRG24280720230418791 28/07/2023 Bidya Malakar 3003004WL017208 Bidya Malakar 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375112 MRS BIDYA MALAKAR STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-018-006/66
() 		3003004000NRG24280720230418965 28/07/2023 Bidya Malakar 3003004WL017210 Bidya Malakar 00415 SBIN0003795 181 181 Processed 23/08/2023 4774375111 MRS BIDYA MALAKAR STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-018-006/81
() 		3003004000NRG24280720230418976 28/07/2023 Kalchum Bibi 3003004WL017210 Kalchum Bibi 00415 SBIN0003795 181 181 Processed 23/08/2023 4774374994 MRS KALCHUM BIBI STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-018-006/81
() 		3003004000NRG24280720230418803 28/07/2023 Kalchum Bibi 3003004WL017208 Kalchum Bibi 00415 SBIN0003795 905 905 Processed 23/08/2023 4774374995 MRS KALCHUM BIBI STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-018-006/83
() 		3003004000NRG24280720230418805 28/07/2023 Iarun Necha 3003004WL017208 Iarun Necha 00415 SBIN0003795 905 905 Processed 23/08/2023 4774375151 MS IARUN NECHA STATE BANK OF INDIA(508548)
SubTotal 66569 66569
87 KUMARGHAT TR-03-004-018-001/65
() 		3003004000NRG24260720230405047 28/07/2023 Amarjit Sarkar 3003004WL016715 Amarjit Sarkar 00415 SBIN0009446 1260 1260 Processed 23/08/2023 4774375067 SHRI AMARJIT SARKAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
88 KUMARGHAT TR-03-004-018-001/100
() 		3003004000NRG24260720230404976 28/07/2023 Parbati Majumder 3003004WL016715 Parbati Majumder 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4774374900 PARBATI SARKAR(MAJUMDER).W/O BIMAL TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-018-001/122
() 		3003004000NRG24260720230404992 28/07/2023 Shilpi Majumder 3003004WL016715 Shilpi Majumder 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4774374899 SHILPI MAJUMDER. W/O RANJIT TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-018-001/145
() 		3003004000NRG24260720230405006 28/07/2023 Gopa Baidya Sarkar 3003004WL016715 Gopa Baidya Sarkar 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4774374879 GOPA SARKAR( BAIDYA). W/O NABA KISHOR TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-018-001/147
() 		3003004000NRG24260720230405008 28/07/2023 Bijoy Krishna Majumder 3003004WL016715 Bijoy Krishna Majumder 00458 PUNB0RRBTGB 1260 1260 Processed 23/08/2023 4774374864 BIJAY KRISHNA MAJUMDER UCO BANK(607066)
92 KUMARGHAT TR-03-004-018-001/149
() 		3003004000NRG24260720230405009 28/07/2023 Champa Das 3003004WL016715 Champa Das 00458 PUNB0RRBTGB 1260 1260 Processed 23/08/2023 4774374820 CHAMPA DAS PUNJAB NATIONAL BANK(508568)
93 KUMARGHAT TR-03-004-018-001/79
() 		3003004000NRG24260720230405061 28/07/2023 Keral Bala Majumdar 3003004WL016715 Keral Bala Majumdar 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4774374890 KERALBALA MAJUMDER TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-018-004/79
() 		3003004000NRG24260720230405081 28/07/2023 Ratan Mani Paul 3003004WL016715 Ratan Mani Paul 00458 PUNB0RRBTGB 1260 1260 Processed 23/08/2023 4774374863 Ratan Mani Paul AIRTEL PAYMENTS BANK LIMITED(990288)
95 KUMARGHAT TR-03-004-018-006/101
() 		3003004000NRG24280720230418693 28/07/2023 Santa Singha 3003004WL017208 Santa Singha 00458 PUNB0RRBTGB 905 905 Processed 24/08/2023 4774374877 SHANTA SINHA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-018-006/101
() 		3003004000NRG24280720230418865 28/07/2023 Santa Singha 3003004WL017210 Santa Singha 00458 PUNB0RRBTGB 181 181 Processed 24/08/2023 4774374878 SHANTA SINHA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-018-006/156
() 		3003004000NRG24280720230418729 28/07/2023 Maran Majumder 3003004WL017208 Maran Majumder 00458 PUNB0RRBTGB 905 905 Processed 23/08/2023 4774374828 Mr. MARAN MAJUMDER CENTRAL BANK OF INDIA(607115)
98 KUMARGHAT TR-03-004-018-006/156
() 		3003004000NRG24280720230418901 28/07/2023 Maran Majumder 3003004WL017210 Maran Majumder 00458 PUNB0RRBTGB 181 181 Processed 23/08/2023 4774374827 Mr. MARAN MAJUMDER CENTRAL BANK OF INDIA(607115)
99 KUMARGHAT TR-03-004-018-006/216
() 		3003004000NRG24280720230418921 28/07/2023 Mukta Sarkar Majumder 3003004WL017210 Mukta Sarkar Majumder 00458 PUNB0RRBTGB 181 181 Processed 24/08/2023 4774374867 MUKTA SARKAR TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-018-006/216
() 		3003004000NRG24280720230418748 28/07/2023 Mukta Sarkar Majumder 3003004WL017208 Mukta Sarkar Majumder 00458 PUNB0RRBTGB 905 905 Processed 24/08/2023 4774374866 MUKTA SARKAR TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-018-006/219
() 		3003004000NRG24280720230418749 28/07/2023 Mangala Malakar 3003004WL017208 Mangala Malakar 00458 PUNB0RRBTGB 905 905 Processed 24/08/2023 4774374904 MANGALA MALAKAR TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-018-006/219
() 		3003004000NRG24280720230418922 28/07/2023 Mangala Malakar 3003004WL017210 Mangala Malakar 00458 PUNB0RRBTGB 181 181 Processed 24/08/2023 4774374903 MANGALA MALAKAR TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-018-006/24
() 		3003004000NRG24280720230418754 28/07/2023 Golapbabu Singha 3003004WL017208 Golapbabu Singha 00458 PUNB0RRBTGB 905 905 Processed 23/08/2023 4774374821 GOLAP BABU SINGHA STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-018-006/24
() 		3003004000NRG24280720230418927 28/07/2023 Golapbabu Singha 3003004WL017210 Golapbabu Singha 00458 PUNB0RRBTGB 181 181 Processed 23/08/2023 4774374822 GOLAP BABU SINGHA STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-018-006/60
() 		3003004000NRG24280720230418787 28/07/2023 Srimati Malakar 3003004WL017208 Srimati Malakar 00458 PUNB0RRBTGB 905 905 Processed 24/08/2023 4774374901 SRIMATI MALAKAR TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-018-006/60
() 		3003004000NRG24280720230418961 28/07/2023 Srimati Malakar 3003004WL017210 Srimati Malakar 00458 PUNB0RRBTGB 181 181 Processed 24/08/2023 4774374902 SRIMATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 15336 15336
107 KUMARGHAT TR-03-004-018-001/1
() 		3003004000NRG24260720230404974 28/07/2023 Bimal Kanti Sarkar 3003004WL016715 Bimal Kanti Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375173 MR BIMAL KANTI SARKAR STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-018-001/10
() 		3003004000NRG24260720230404975 28/07/2023 Himanshu Sarkar 3003004WL016715 Himanshu Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374896 HIMANGSHU SARKAR TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-018-001/101
() 		3003004000NRG24260720230404977 28/07/2023 Jitendra Shil 3003004WL016715 Jitendra Shil 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374906 JITENDRA SHIL TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-018-001/102
() 		3003004000NRG24260720230404978 28/07/2023 Sachirani Shil 3003004WL016715 Sachirani Shil 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375164 SHACHI RANI SHIL TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-018-001/103
() 		3003004000NRG24260720230404979 28/07/2023 Amarjit Majumdar 3003004WL016715 Amarjit Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375149 AMARJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-018-001/108
() 		3003004000NRG24260720230404981 28/07/2023 Anil Sarkar 3003004WL016715 Anil Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375167 ANIL SARKAR S/O PRASANNA TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-018-001/109
() 		3003004000NRG24260720230404982 28/07/2023 Sunil Sarkar 3003004WL016715 Sunil Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374923 MR SUNIL SARKAR STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-018-001/11
() 		3003004000NRG24260720230404983 28/07/2023 Bisheshwar Majumdar 3003004WL016715 Bisheshwar Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374841 MR BISHESHWAR MAJUMDER STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-018-001/113
() 		3003004000NRG24260720230404985 28/07/2023 Binda Rani Majumdar 3003004WL016715 Binda Rani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374918 BINDARANI MAJUMDER (W/O. SUBODH MAJUMDER TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-018-001/114
() 		3003004000NRG24260720230404986 28/07/2023 Pradip sarkar 3003004WL016715 Pradip sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374913 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-018-001/115
() 		3003004000NRG24260720230404987 28/07/2023 Sahadeb Majumder 3003004WL016715 Sahadeb Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374936 SAHADEB MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
118 KUMARGHAT TR-03-004-018-001/118
() 		3003004000NRG24260720230404988 28/07/2023 Sima Majumder 3003004WL016715 Sima Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375157 MRS SHIMARANI MAJUMDAR ROY STATE BANK OF INDIA(508548)
119 KUMARGHAT TR-03-004-018-001/119
() 		3003004000NRG24260720230404989 28/07/2023 Babli Majumder 3003004WL016715 Babli Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374976 BABLI MAJUMDER TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-018-001/127
() 		3003004000NRG24260720230404994 28/07/2023 Narayan Majumder 3003004WL016715 Narayan Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375137 NARAYAN MAZUMDER SO HARENDRA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-018-001/128
() 		3003004000NRG24260720230404995 28/07/2023 Pabitra Majumder 3003004WL016715 Pabitra Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375143 PABITRA MAJUMDER TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-018-001/129
() 		3003004000NRG24260720230404996 28/07/2023 Manju Rani Majumder 3003004WL016715 Manju Rani Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375144 MANJU RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-018-001/131
() 		3003004000NRG24260720230404999 28/07/2023 Kishor Kumar Majumder 3003004WL016715 Kishor Kumar Majumder 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375135 KISHORE KUMAR MAJUMDAR UCO BANK(607066)
124 KUMARGHAT TR-03-004-018-001/132
() 		3003004000NRG24260720230405000 28/07/2023 Priyati Sarkar 3003004WL016715 Priyati Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374889 PRIYATI SARKAR TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-018-001/14
() 		3003004000NRG24260720230405003 28/07/2023 Sushendra Malakar 3003004WL016715 Sushendra Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374911 MR SUSHEN MALAKAR STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-018-001/15
() 		3003004000NRG24260720230405010 28/07/2023 Rajib Majumdar 3003004WL016715 Rajib Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375165 RAJIB MAJUMDER TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-018-001/16
() 		3003004000NRG24260720230405011 28/07/2023 Binod Majumdar 3003004WL016715 Binod Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374979 MR BINOD MAJUMDER STATE BANK OF INDIA(508548)
128 KUMARGHAT TR-03-004-018-001/19
() 		3003004000NRG24260720230405013 28/07/2023 Biswajit Majumdar 3003004WL016715 Biswajit Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375037 BISWAJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-018-001/2
() 		3003004000NRG24260720230405014 28/07/2023 Chandra Mohan Majumdar 3003004WL016715 Chandra Mohan Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374909 MR CHANDRAMOHAN MAJUMDER STATE BANK OF INDIA(508548)
130 KUMARGHAT TR-03-004-018-001/22
() 		3003004000NRG24260720230405016 28/07/2023 Sudhan Majumdar 3003004WL016715 Sudhan Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375138 MR SUDHAN MAJUMDER STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-018-001/29
() 		3003004000NRG24260720230405021 28/07/2023 Archna Majumdar 3003004WL016715 Archna Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374859 ARCHANA MAJUMDER TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-018-001/3
() 		3003004000NRG24280720230418689 28/07/2023 Binod Sarkar 3003004WL017208 Binod Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375163 BINOD SARKAR TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-018-001/33
() 		3003004000NRG24260720230405024 28/07/2023 Pranati Sarkar 3003004WL016715 Pranati Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374855 PRANATI SARKAR TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-018-001/34
() 		3003004000NRG24260720230405025 28/07/2023 Puspa Dabi Majumdar 3003004WL016715 Puspa Dabi Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374876 PUSPA DEBI MAJUMDER.W/O SUBRATA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-018-001/36
() 		3003004000NRG24260720230405026 28/07/2023 Bishnupada Sarkar 3003004WL016715 Bishnupada Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374916 MR BISHNU SARKAR STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-018-001/37
() 		3003004000NRG24260720230405027 28/07/2023 Sudhir Sarkar 3003004WL016715 Sudhir Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375168 MR SUDHIR SARKAR STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-018-001/39
() 		3003004000NRG24260720230405029 28/07/2023 Narayan Sarkar 3003004WL016715 Narayan Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375033 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-018-001/40
() 		3003004000NRG24260720230405031 28/07/2023 Babul Majumdar 3003004WL016715 Babul Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374907 BABUL MAJUMDER TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-018-001/41
() 		3003004000NRG24260720230405032 28/07/2023 Narahari Majumdar 3003004WL016715 Narahari Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375039 NARAHARI MAJUMDER TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-018-001/46
() 		3003004000NRG24260720230405033 28/07/2023 Krishna Kr. Majumdar 3003004WL016715 Krishna Kr. Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374922 MR KRISHNA KUMAR MAJUMDER STATE BANK OF INDIA(508548)
141 KUMARGHAT TR-03-004-018-001/5
() 		3003004000NRG24260720230405036 28/07/2023 Bidhan Majumdar 3003004WL016715 Bidhan Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375176 BIDHAN MAJUMDER UCO BANK(607066)
142 KUMARGHAT TR-03-004-018-001/51
() 		3003004000NRG24260720230405038 28/07/2023 Hemlata Majumdar 3003004WL016715 Hemlata Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375166 HEMLATA MAJUMDER, W/O - LT. NABADWIP TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-018-001/52
() 		3003004000NRG24260720230405039 28/07/2023 Sajya Rani Majumdar 3003004WL016715 Sajya Rani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374843 SAJJYARANI MAJUMDER TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-018-001/54
() 		3003004000NRG24260720230405040 28/07/2023 Laxminder Sarkar 3003004WL016715 Laxminder Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374883 LAXMINDAR SARKAR TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-018-001/55
() 		3003004000NRG24260720230405041 28/07/2023 Giridhari Majumdar 3003004WL016715 Giridhari Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375169 MR GIRIDHARI MAJUMDER STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-018-001/56
() 		3003004000NRG24260720230405042 28/07/2023 Bidhubhusan Majumdar 3003004WL016715 Bidhubhusan Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374905 SURYABALA MAJUMDER TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-018-001/58
() 		3003004000NRG24260720230405043 28/07/2023 Archana Majumdar 3003004WL016715 Archana Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374919 ARCHANA MAJUMDER TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-018-001/61
() 		3003004000NRG24260720230405044 28/07/2023 Biharilal Majumdar 3003004WL016715 Biharilal Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375158 BIHARI LAL MAJUMDER TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-018-001/64
() 		3003004000NRG24260720230405046 28/07/2023 Nandadulal Majumdar 3003004WL016715 Nandadulal Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374908 NANDADULAL MAJUMDER UCO BANK(607066)
150 KUMARGHAT TR-03-004-018-001/66
() 		3003004000NRG24260720230405049 28/07/2023 Gita Rani Majumdar 3003004WL016715 Gita Rani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375161 GITA RANI MAJUMDER UCO BANK(607066)
151 KUMARGHAT TR-03-004-018-001/68
() 		3003004000NRG24260720230405051 28/07/2023 Suniti Majumdar 3003004WL016715 Suniti Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374886 SUNATI MAJUMDER TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-018-001/70
() 		3003004000NRG24260720230405053 28/07/2023 Kananbala Majumdar 3003004WL016715 Kananbala Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374921 KANANBALA MAZUMDER TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-018-001/72
() 		3003004000NRG24260720230405055 28/07/2023 Priyolal Majumdar 3003004WL016715 Priyolal Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375162 PRIYALAL MAJUMDER TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-018-001/73
() 		3003004000NRG24260720230405056 28/07/2023 Subrata Majumdar 3003004WL016715 Subrata Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375160 SUBRATA MAJUMDAR TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-018-001/74
() 		3003004000NRG24260720230405057 28/07/2023 Krishna Rani Majumdar 3003004WL016715 Krishna Rani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374910 KRISHNA RANI MAZUMDER TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-018-001/77
() 		3003004000NRG24260720230405059 28/07/2023 Kartik Majumdar 3003004WL016715 Kartik Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374895 KARTIK MAJUMDAR UCO BANK(607066)
157 KUMARGHAT TR-03-004-018-001/78
() 		3003004000NRG24260720230405060 28/07/2023 Durlata Majumdar 3003004WL016715 Durlata Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374862 MRS DURLATA MAJUMDER STATE BANK OF INDIA(508548)
158 KUMARGHAT TR-03-004-018-001/80
() 		3003004000NRG24260720230405063 28/07/2023 Hiramani Majumdar 3003004WL016715 Hiramani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375172 HIRA MANI MAJUMDER WO PRIYANATH MAJUMDER TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-018-001/81
() 		3003004000NRG24260720230405064 28/07/2023 Nirmal Sarkar 3003004WL016715 Nirmal Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375087 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-018-001/82
() 		3003004000NRG24260720230405065 28/07/2023 Makhan Bala Majumdar 3003004WL016715 Makhan Bala Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374917 MAKHAN BALA MAJUMDAR TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-018-001/83
() 		3003004000NRG24260720230405066 28/07/2023 Dayamani Majumdar 3003004WL016715 Dayamani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374829 DAYAMANI MAJUMDER TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-018-001/86
() 		3003004000NRG24260720230405067 28/07/2023 Tulsi Majumdar 3003004WL016715 Tulsi Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375170 TULSHI MAZUMDER TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-018-001/87
() 		3003004000NRG24260720230405068 28/07/2023 Arati Majumdar 3003004WL016715 Arati Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375159 ARATI MAZUMDER TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-018-001/9
() 		3003004000NRG24260720230405069 28/07/2023 Amal Majumdar 3003004WL016715 Amal Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375038 MR AMAL MAJUMDAR STATE BANK OF INDIA(508548)
165 KUMARGHAT TR-03-004-018-001/93
() 		3003004000NRG24260720230405072 28/07/2023 Sandhya Rani Majumdar 3003004WL016715 Sandhya Rani Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375171 MRS SANDHYA RANI MAJUMDER STATE BANK OF INDIA(508548)
166 KUMARGHAT TR-03-004-018-001/95
() 		3003004000NRG24260720230405074 28/07/2023 Chittaranjan Majumdar 3003004WL016715 Chittaranjan Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374920 MR CHITTARANJAN MAJUMDER STATE BANK OF INDIA(508548)
167 KUMARGHAT TR-03-004-018-001/96
() 		3003004000NRG24260720230405075 28/07/2023 Sanjit Majumdar 3003004WL016715 Sanjit Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374982 SANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-018-001/97
() 		3003004000NRG24260720230405076 28/07/2023 Maran Majumdar 3003004WL016715 Maran Majumdar 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774374912 MR MARAN MAJUMDER STATE BANK OF INDIA(508548)
169 KUMARGHAT TR-03-004-018-004/181
() 		3003004000NRG24260720230405079 28/07/2023 Bhabita Paul 3003004WL016715 Bhabita Paul 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374865 BHABITA RUDRA PAUL WO NANTU PAUL TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-018-004/181
() 		3003004000NRG24260720230405078 28/07/2023 Nantu Ch. Paul 3003004WL016715 Nantu Ch. Paul 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375136 NANTU CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-018-004/90
() 		3003004000NRG24260720230405082 28/07/2023 Kalpana Paul 3003004WL016715 Kalpana Paul 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774375077 KALPANA PAL AIRTEL PAYMENTS BANK LIMITED(990288)
172 KUMARGHAT TR-03-004-018-004/90
() 		3003004000NRG24260720230405083 28/07/2023 Rajesh Paul 3003004WL016715 Rajesh Paul 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774374861 RAJESH PAUL TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-018-005/12
() 		3003004000NRG24260720230405268 28/07/2023 Kanulal Majumdar 3003004WL016727 Kanulal Majumdar 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4774375052 KANULAL MAJUMDER TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-018-005/4
() 		3003004000NRG24260720230405270 28/07/2023 Pijush Kanti Muzamdhar 3003004WL016727 Pijush Kanti Muzamdhar 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4774375080 PIJUSH KANTI MAJUMDER TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-018-005/53
() 		3003004000NRG24260720230405271 28/07/2023 Mrinal Sinha 3003004WL016727 Mrinal Sinha 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4774374853 MRINAL SINHA UCO BANK(607066)
176 KUMARGHAT TR-03-004-018-005/54
() 		3003004000NRG24260720230405272 28/07/2023 Sukanta Paul 3003004WL016727 Sukanta Paul 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4774374854 SUKANTA PAUL UCO BANK(607066)
177 KUMARGHAT TR-03-004-018-005/56
() 		3003004000NRG24260720230405273 28/07/2023 Priyajit paul 3003004WL016727 Priyajit paul 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774374971 PRIYAJIT PAUL TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-018-005/59
() 		3003004000NRG24260720230405274 28/07/2023 Ranadhir Dey 3003004WL016727 Ranadhir Dey 00458 UTBI0RRBTGB 700 700 Processed 23/08/2023 4774375156 RANADHIR DEY UCO BANK(607066)
179 KUMARGHAT TR-03-004-018-005/71
() 		3003004000NRG24260720230405275 28/07/2023 Dipjoy Paul 3003004WL016727 Dipjoy Paul 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774374842 DIPJOY PAUL TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-018-005/75
() 		3003004000NRG24260720230405276 28/07/2023 pabitra majumder 3003004WL016727 pabitra majumder 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774375018 PABITRA MAJUMDER TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-018-005/78
() 		3003004000NRG24260720230405277 28/07/2023 Anima Majumder 3003004WL016727 Anima Majumder 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4774375015 ANIMA MAZUMDER. W/O NIMAI TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-018-006/1
() 		3003004000NRG24280720230418690 28/07/2023 Narayan Sarkar 3003004WL017208 Narayan Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375034 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-018-006/1
() 		3003004000NRG24280720230418862 28/07/2023 Narayan Sarkar 3003004WL017210 Narayan Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375035 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-018-006/100
() 		3003004000NRG24280720230418692 28/07/2023 Gourgopal Sinha 3003004WL017208 Gourgopal Sinha 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375056 MR GOUR GOPAL SINGHA STATE BANK OF INDIA(508548)
185 KUMARGHAT TR-03-004-018-006/100
() 		3003004000NRG24280720230418864 28/07/2023 Gourgopal Sinha 3003004WL017210 Gourgopal Sinha 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375055 MR GOUR GOPAL SINGHA STATE BANK OF INDIA(508548)
186 KUMARGHAT TR-03-004-018-006/102
() 		3003004000NRG24280720230418866 28/07/2023 Krishnakanta Sinha 3003004WL017210 Krishnakanta Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374882 KRISHA KANTA SINHA TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-018-006/102
() 		3003004000NRG24280720230418694 28/07/2023 Krishnakanta Sinha 3003004WL017208 Krishnakanta Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374881 KRISHA KANTA SINHA TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-018-006/105
() 		3003004000NRG24280720230418867 28/07/2023 Kundalata Sinha 3003004WL017210 Kundalata Sinha 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375029 MRS KUNTALATA SINGHA STATE BANK OF INDIA(508548)
189 KUMARGHAT TR-03-004-018-006/105
() 		3003004000NRG24280720230418695 28/07/2023 Kundalata Sinha 3003004WL017208 Kundalata Sinha 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375030 MRS KUNTALATA SINGHA STATE BANK OF INDIA(508548)
190 KUMARGHAT TR-03-004-018-006/11
() 		3003004000NRG24280720230418696 28/07/2023 Shovarani Majumdar 3003004WL017208 Shovarani Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375022 SHOBHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-018-006/11
() 		3003004000NRG24280720230418868 28/07/2023 Shovarani Majumdar 3003004WL017210 Shovarani Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375021 SHOBHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-018-006/110
() 		3003004000NRG24280720230418697 28/07/2023 Kajalrani Majumdar 3003004WL017208 Kajalrani Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374880 MRS KAJAL RANI MAJUMDER STATE BANK OF INDIA(508548)
193 KUMARGHAT TR-03-004-018-006/110
() 		3003004000NRG24280720230418869 28/07/2023 Kajalrani Majumdar 3003004WL017210 Kajalrani Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374858 MRS KAJAL RANI MAJUMDER STATE BANK OF INDIA(508548)
194 KUMARGHAT TR-03-004-018-006/112
() 		3003004000NRG24280720230418871 28/07/2023 Bimala Sinha 3003004WL017210 Bimala Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374892 BIMALA SINHA.W/O RAJKUMAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-018-006/112
() 		3003004000NRG24280720230418699 28/07/2023 Bimala Sinha 3003004WL017208 Bimala Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374891 BIMALA SINHA.W/O RAJKUMAR TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-018-006/114
() 		3003004000NRG24280720230418700 28/07/2023 DULU BISWASH 3003004WL017208 DULU BISWASH 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375086 DULU BISWASH TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-018-006/114
() 		3003004000NRG24280720230418872 28/07/2023 DULU BISWASH 3003004WL017210 DULU BISWASH 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375085 DULU BISWASH TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-018-006/116
() 		3003004000NRG24280720230418873 28/07/2023 Laxmi Rani Sinha 3003004WL017210 Laxmi Rani Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374872 LAXMI RANI SINHA. W/O KHIJU TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-018-006/116
() 		3003004000NRG24280720230418701 28/07/2023 Laxmi Rani Sinha 3003004WL017208 Laxmi Rani Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374873 LAXMI RANI SINHA. W/O KHIJU TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-018-006/117
() 		3003004000NRG24280720230418874 28/07/2023 Bijoy Sinha 3003004WL017210 Bijoy Sinha 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375129 BIJAY SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
201 KUMARGHAT TR-03-004-018-006/117
() 		3003004000NRG24280720230418702 28/07/2023 Bijoy Sinha 3003004WL017208 Bijoy Sinha 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375128 BIJAY SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
202 KUMARGHAT TR-03-004-018-006/12
() 		3003004000NRG24280720230418704 28/07/2023 Kajal Majumdar 3003004WL017208 Kajal Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374887 KAJAL RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-018-006/12
() 		3003004000NRG24280720230418876 28/07/2023 Kajal Majumdar 3003004WL017210 Kajal Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374888 KAJAL RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-018-006/120
() 		3003004000NRG24280720230418877 28/07/2023 Gopal Deb 3003004WL017210 Gopal Deb 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374969 GOPAL DEB. S/O HARPAD TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-018-006/120
() 		3003004000NRG24280720230418705 28/07/2023 Gopal Deb 3003004WL017208 Gopal Deb 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374970 GOPAL DEB. S/O HARPAD TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-018-006/121
() 		3003004000NRG24280720230418878 28/07/2023 SHYAMAL DEB 3003004WL017210 SHYAMAL DEB 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375036 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-018-006/122
() 		3003004000NRG24280720230418879 28/07/2023 Chayarani Sarkar 3003004WL017210 Chayarani Sarkar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375175 MRS CHAYA RANI SARKAR STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-018-006/122
() 		3003004000NRG24280720230418706 28/07/2023 Chayarani Sarkar 3003004WL017208 Chayarani Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375174 MRS CHAYA RANI SARKAR STATE BANK OF INDIA(508548)
209 KUMARGHAT TR-03-004-018-006/125
() 		3003004000NRG24280720230418880 28/07/2023 Sarjini Sinha 3003004WL017210 Sarjini Sinha 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375074 SARAJINI SINHA UCO BANK(607066)
210 KUMARGHAT TR-03-004-018-006/125
() 		3003004000NRG24280720230418707 28/07/2023 Sarjini Sinha 3003004WL017208 Sarjini Sinha 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375073 SARAJINI SINHA UCO BANK(607066)
211 KUMARGHAT TR-03-004-018-006/126
() 		3003004000NRG24280720230418881 28/07/2023 Sajima Begam 3003004WL017210 Sajima Begam 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374869 SAJIMA BEGAM TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-018-006/126
() 		3003004000NRG24280720230418708 28/07/2023 Sajima Begam 3003004WL017208 Sajima Begam 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374868 SAJIMA BEGAM TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-018-006/129
() 		3003004000NRG24280720230418882 28/07/2023 Binoy Sinha 3003004WL017210 Binoy Sinha 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374931 BINAY SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
214 KUMARGHAT TR-03-004-018-006/129
() 		3003004000NRG24280720230418709 28/07/2023 Binoy Sinha 3003004WL017208 Binoy Sinha 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374930 BINAY SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
215 KUMARGHAT TR-03-004-018-006/131
() 		3003004000NRG24280720230418712 28/07/2023 Gournitai Sinha 3003004WL017208 Gournitai Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374937 GOUR NITAI SINGHA TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-018-006/131
() 		3003004000NRG24280720230418885 28/07/2023 Gournitai Sinha 3003004WL017210 Gournitai Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374938 GOUR NITAI SINGHA TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-018-006/132
() 		3003004000NRG24280720230418713 28/07/2023 Balaram Sarkar 3003004WL017208 Balaram Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374851 BALARAM SARKAR TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-018-006/136
() 		3003004000NRG24260720230405085 28/07/2023 Dipti Sarkar 3003004WL016715 Dipti Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375131 DIPTI MAJUMDER TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-018-006/136
() 		3003004000NRG24280720230418887 28/07/2023 Dipti Sarkar 3003004WL017210 Dipti Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375130 DIPTI MAJUMDER TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-018-006/139
() 		3003004000NRG24280720230418888 28/07/2023 RabindraMajumder 3003004WL017210 RabindraMajumder 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375040 RABINDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-018-006/139
() 		3003004000NRG24280720230418715 28/07/2023 RabindraMajumder 3003004WL017208 RabindraMajumder 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375041 RABINDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-018-006/14
() 		3003004000NRG24280720230418716 28/07/2023 Subal Nama 3003004WL017208 Subal Nama 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375008 SUBAL NAMA TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-018-006/14
() 		3003004000NRG24280720230418889 28/07/2023 Subal Nama 3003004WL017210 Subal Nama 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375007 SUBAL NAMA TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-018-006/142
() 		3003004000NRG24280720230418890 28/07/2023 Tapan Nama 3003004WL017210 Tapan Nama 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375027 TAPAN NAMA TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-018-006/142
() 		3003004000NRG24280720230418717 28/07/2023 Tapan Nama 3003004WL017208 Tapan Nama 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375028 TAPAN NAMA TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-018-006/145
() 		3003004000NRG24280720230418892 28/07/2023 Dipika Majumder 3003004WL017210 Dipika Majumder 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374874 MISS DIPIKA MAJUMDER STATE BANK OF INDIA(508548)
227 KUMARGHAT TR-03-004-018-006/145
() 		3003004000NRG24280720230418719 28/07/2023 Dipika Majumder 3003004WL017208 Dipika Majumder 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374875 MISS DIPIKA MAJUMDER STATE BANK OF INDIA(508548)
228 KUMARGHAT TR-03-004-018-006/148
() 		3003004000NRG24280720230418721 28/07/2023 Jageswar Sinha 3003004WL017208 Jageswar Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375139 JAGESWAR SINHA TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-018-006/148
() 		3003004000NRG24280720230418894 28/07/2023 Jageswar Sinha 3003004WL017210 Jageswar Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375140 JAGESWAR SINHA TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-018-006/149
() 		3003004000NRG24280720230418722 28/07/2023 Anita Sarkar 3003004WL017208 Anita Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375148 MR ANITA SARKAR STATE BANK OF INDIA(508548)
231 KUMARGHAT TR-03-004-018-006/149
() 		3003004000NRG24280720230418895 28/07/2023 Anita Sarkar 3003004WL017210 Anita Sarkar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375147 MR ANITA SARKAR STATE BANK OF INDIA(508548)
232 KUMARGHAT TR-03-004-018-006/15
() 		3003004000NRG24280720230418896 28/07/2023 Harendra Majumdar 3003004WL017210 Harendra Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375047 MR HARENDRA MAJUMDER STATE BANK OF INDIA(508548)
233 KUMARGHAT TR-03-004-018-006/15
() 		3003004000NRG24280720230418723 28/07/2023 Harendra Majumdar 3003004WL017208 Harendra Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375046 MR HARENDRA MAJUMDER STATE BANK OF INDIA(508548)
234 KUMARGHAT TR-03-004-018-006/151
() 		3003004000NRG24280720230418725 28/07/2023 Ataur Rahaman 3003004WL017208 Ataur Rahaman 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375142 MR ATAUR RAHAMAN STATE BANK OF INDIA(508548)
235 KUMARGHAT TR-03-004-018-006/151
() 		3003004000NRG24280720230418898 28/07/2023 Ataur Rahaman 3003004WL017210 Ataur Rahaman 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375141 MR ATAUR RAHAMAN STATE BANK OF INDIA(508548)
236 KUMARGHAT TR-03-004-018-006/152
() 		3003004000NRG24280720230418899 28/07/2023 Jamuna Majumder 3003004WL017210 Jamuna Majumder 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375146 JAMUNA MAJUMDER TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-018-006/152
() 		3003004000NRG24280720230418726 28/07/2023 Jamuna Majumder 3003004WL017208 Jamuna Majumder 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375145 JAMUNA MAJUMDER TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-018-006/154
() 		3003004000NRG24280720230418728 28/07/2023 Gani Mia 3003004WL017208 Gani Mia 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374860 MD GANI MIA STATE BANK OF INDIA(508548)
239 KUMARGHAT TR-03-004-018-006/16
() 		3003004000NRG24280720230418731 28/07/2023 Shefali Majumdar 3003004WL017208 Shefali Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374975 MRS SEFALI MAJUMDER STATE BANK OF INDIA(508548)
240 KUMARGHAT TR-03-004-018-006/16
() 		3003004000NRG24280720230418903 28/07/2023 Shefali Majumdar 3003004WL017210 Shefali Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374974 MRS SEFALI MAJUMDER STATE BANK OF INDIA(508548)
241 KUMARGHAT TR-03-004-018-006/161
() 		3003004000NRG24280720230418905 28/07/2023 Rachindra Sarkar 3003004WL017210 Rachindra Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374885 RACHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-018-006/161
() 		3003004000NRG24280720230418733 28/07/2023 Rachindra Sarkar 3003004WL017208 Rachindra Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374884 RACHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-018-006/17
() 		3003004000NRG24280720230418910 28/07/2023 Bishnupriya Majumdar 3003004WL017210 Bishnupriya Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374934 MRS BISHNUPRIUYA MAJUMDER STATE BANK OF INDIA(508548)
244 KUMARGHAT TR-03-004-018-006/17
() 		3003004000NRG24280720230418737 28/07/2023 Bishnupriya Majumdar 3003004WL017208 Bishnupriya Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374935 MRS BISHNUPRIUYA MAJUMDER STATE BANK OF INDIA(508548)
245 KUMARGHAT TR-03-004-018-006/170
() 		3003004000NRG24280720230418738 28/07/2023 Manmohini Majumder 3003004WL017208 Manmohini Majumder 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374840 MRS MANMOHANI MAJUMDR STATE BANK OF INDIA(508548)
246 KUMARGHAT TR-03-004-018-006/170
() 		3003004000NRG24280720230418911 28/07/2023 Manmohini Majumder 3003004WL017210 Manmohini Majumder 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374839 MRS MANMOHANI MAJUMDR STATE BANK OF INDIA(508548)
247 KUMARGHAT TR-03-004-018-006/18
() 		3003004000NRG24280720230418741 28/07/2023 Sagar Majumdar 3003004WL017208 Sagar Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375132 SAGAR MAJUMDER TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-018-006/18
() 		3003004000NRG24280720230418914 28/07/2023 Sagar Majumdar 3003004WL017210 Sagar Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375133 SAGAR MAJUMDER TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-018-006/19
() 		3003004000NRG24280720230418915 28/07/2023 Rekha Majumdar 3003004WL017210 Rekha Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375093 MRS REKHA RANI MAJUMDER STATE BANK OF INDIA(508548)
250 KUMARGHAT TR-03-004-018-006/19
() 		3003004000NRG24280720230418742 28/07/2023 Rekha Majumdar 3003004WL017208 Rekha Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375092 MRS REKHA RANI MAJUMDER STATE BANK OF INDIA(508548)
251 KUMARGHAT TR-03-004-018-006/20
() 		3003004000NRG24280720230418743 28/07/2023 Nepal Majumdar 3003004WL017208 Nepal Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374924 NAPAL MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
252 KUMARGHAT TR-03-004-018-006/20
() 		3003004000NRG24280720230418916 28/07/2023 Nepal Majumdar 3003004WL017210 Nepal Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374925 NAPAL MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
253 KUMARGHAT TR-03-004-018-006/22
() 		3003004000NRG24280720230418923 28/07/2023 Rafik Ali 3003004WL017210 Rafik Ali 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375082 RAPHIK ALI AIRTEL PAYMENTS BANK LIMITED(990288)
254 KUMARGHAT TR-03-004-018-006/22
() 		3003004000NRG24280720230418750 28/07/2023 Rafik Ali 3003004WL017208 Rafik Ali 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375081 RAPHIK ALI AIRTEL PAYMENTS BANK LIMITED(990288)
255 KUMARGHAT TR-03-004-018-006/23
() 		3003004000NRG24280720230418753 28/07/2023 Kudddus Ali 3003004WL017208 Kudddus Ali 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374983 MR KUDDUCH ALI STATE BANK OF INDIA(508548)
256 KUMARGHAT TR-03-004-018-006/23
() 		3003004000NRG24280720230418926 28/07/2023 Kudddus Ali 3003004WL017210 Kudddus Ali 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374984 MR KUDDUCH ALI STATE BANK OF INDIA(508548)
257 KUMARGHAT TR-03-004-018-006/25
() 		3003004000NRG24280720230418755 28/07/2023 Abdul Jalil 3003004WL017208 Abdul Jalil 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374852 MR ABDUL JALIL STATE BANK OF INDIA(508548)
258 KUMARGHAT TR-03-004-018-006/26
() 		3003004000NRG24280720230418756 28/07/2023 Siraj Ali 3003004WL017208 Siraj Ali 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375134 MR SIRAJ ALI STATE BANK OF INDIA(508548)
259 KUMARGHAT TR-03-004-018-006/27
() 		3003004000NRG24280720230418757 28/07/2023 Mamataj Begam 3003004WL017208 Mamataj Begam 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375013 MRS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
260 KUMARGHAT TR-03-004-018-006/27
() 		3003004000NRG24280720230418928 28/07/2023 Mamataj Begam 3003004WL017210 Mamataj Begam 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375014 MRS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
261 KUMARGHAT TR-03-004-018-006/28
() 		3003004000NRG24280720230418758 28/07/2023 ISMAIL ALI 3003004WL017208 ISMAIL ALI 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375057 ICHMAIL ALI AIRTEL PAYMENTS BANK LIMITED(990288)
262 KUMARGHAT TR-03-004-018-006/28
() 		3003004000NRG24280720230418929 28/07/2023 ISMAIL ALI 3003004WL017210 ISMAIL ALI 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375072 ICHMAIL ALI AIRTEL PAYMENTS BANK LIMITED(990288)
263 KUMARGHAT TR-03-004-018-006/29
() 		3003004000NRG24280720230418930 28/07/2023 Esmail Uddin 3003004WL017210 Esmail Uddin 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375089 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
264 KUMARGHAT TR-03-004-018-006/29
() 		3003004000NRG24280720230418759 28/07/2023 Esmail Uddin 3003004WL017208 Esmail Uddin 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375088 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
265 KUMARGHAT TR-03-004-018-006/3
() 		3003004000NRG24280720230418760 28/07/2023 Prafulla Majumdar 3003004WL017208 Prafulla Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374928 MR PRAFULLA MAJUMDER STATE BANK OF INDIA(508548)
266 KUMARGHAT TR-03-004-018-006/3
() 		3003004000NRG24280720230418931 28/07/2023 Prafulla Majumdar 3003004WL017210 Prafulla Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374929 MR PRAFULLA MAJUMDER STATE BANK OF INDIA(508548)
267 KUMARGHAT TR-03-004-018-006/31
() 		3003004000NRG24280720230418932 28/07/2023 Abdul Matin 3003004WL017210 Abdul Matin 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375094 MR ABDUL MATIN STATE BANK OF INDIA(508548)
268 KUMARGHAT TR-03-004-018-006/31
() 		3003004000NRG24280720230418761 28/07/2023 Abdul Matin 3003004WL017208 Abdul Matin 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375095 MR ABDUL MATIN STATE BANK OF INDIA(508548)
269 KUMARGHAT TR-03-004-018-006/33
() 		3003004000NRG24280720230418763 28/07/2023 Sipra Sarkar 3003004WL017208 Sipra Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374850 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
270 KUMARGHAT TR-03-004-018-006/33
() 		3003004000NRG24280720230418934 28/07/2023 Sipra Sarkar 3003004WL017210 Sipra Sarkar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374849 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
271 KUMARGHAT TR-03-004-018-006/34
() 		3003004000NRG24280720230418935 28/07/2023 Sadhanbala Majumdar 3003004WL017210 Sadhanbala Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375017 SADHANBALA MAJUMDER TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-018-006/34
() 		3003004000NRG24280720230418764 28/07/2023 Sadhanbala Majumdar 3003004WL017208 Sadhanbala Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375016 SADHANBALA MAJUMDER TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-018-006/36
() 		3003004000NRG24280720230418765 28/07/2023 Babul Majumdar 3003004WL017208 Babul Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375048 BABUL MAJUMDER TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-018-006/36
() 		3003004000NRG24280720230418937 28/07/2023 Babul Majumdar 3003004WL017210 Babul Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375049 BABUL MAJUMDER TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-018-006/38
() 		3003004000NRG24280720230418939 28/07/2023 Lipi Majumdar 3003004WL017210 Lipi Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374857 MRS LIPI MAJUMDER STATE BANK OF INDIA(508548)
276 KUMARGHAT TR-03-004-018-006/38
() 		3003004000NRG24280720230418767 28/07/2023 Lipi Majumdar 3003004WL017208 Lipi Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374856 MRS LIPI MAJUMDER STATE BANK OF INDIA(508548)
277 KUMARGHAT TR-03-004-018-006/39
() 		3003004000NRG24280720230418768 28/07/2023 Krishnalal Majumdar 3003004WL017208 Krishnalal Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375045 KRISHNALAL MAJUMDER TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-018-006/39
() 		3003004000NRG24280720230418940 28/07/2023 Krishnalal Majumdar 3003004WL017210 Krishnalal Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375044 KRISHNALAL MAJUMDER TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-018-006/41
() 		3003004000NRG24280720230418942 28/07/2023 Ratanmani Malakar 3003004WL017210 Ratanmani Malakar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375054 RATAN MANI MALAKAR TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-018-006/41
() 		3003004000NRG24280720230418770 28/07/2023 Ratanmani Malakar 3003004WL017208 Ratanmani Malakar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375053 RATAN MANI MALAKAR TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-018-006/42
() 		3003004000NRG24280720230418771 28/07/2023 Akhil Sabdakar 3003004WL017208 Akhil Sabdakar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375031 MS KHUSHI RANI SABDAKAR STATE BANK OF INDIA(508548)
282 KUMARGHAT TR-03-004-018-006/42
() 		3003004000NRG24280720230418943 28/07/2023 Akhil Sabdakar 3003004WL017210 Akhil Sabdakar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375032 MS KHUSHI RANI SABDAKAR STATE BANK OF INDIA(508548)
283 KUMARGHAT TR-03-004-018-006/43
() 		3003004000NRG24280720230418772 28/07/2023 Ranjit Sarkar 3003004WL017208 Ranjit Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375177 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-018-006/43
() 		3003004000NRG24280720230418944 28/07/2023 Ranjit Sarkar 3003004WL017210 Ranjit Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374834 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-018-006/45
() 		3003004000NRG24280720230418945 28/07/2023 Kajal Sarkar 3003004WL017210 Kajal Sarkar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374871 MRS KAJAL SARKAR STATE BANK OF INDIA(508548)
286 KUMARGHAT TR-03-004-018-006/45
() 		3003004000NRG24280720230418773 28/07/2023 Kajal Sarkar 3003004WL017208 Kajal Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374870 MRS KAJAL SARKAR STATE BANK OF INDIA(508548)
287 KUMARGHAT TR-03-004-018-006/46
() 		3003004000NRG24260720230405088 28/07/2023 Sudhyana Malakar 3003004WL016715 Sudhyana Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375126 SUDHANYA MALAKAR TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-018-006/46
() 		3003004000NRG24280720230418946 28/07/2023 Sudhyana Malakar 3003004WL017210 Sudhyana Malakar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375127 SUDHANYA MALAKAR TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-018-006/47
() 		3003004000NRG24280720230418947 28/07/2023 Dilip Malakar 3003004WL017210 Dilip Malakar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374845 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-018-006/47
() 		3003004000NRG24280720230418774 28/07/2023 Dilip Malakar 3003004WL017208 Dilip Malakar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374844 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-018-006/49
() 		3003004000NRG24260720230405089 28/07/2023 Dayalhari Sarkar 3003004WL016715 Dayalhari Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774375091 DAYAL HARI SARKAR TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-018-006/49
() 		3003004000NRG24280720230418949 28/07/2023 Dayalhari Sarkar 3003004WL017210 Dayalhari Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375090 DAYAL HARI SARKAR TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-018-006/5
() 		3003004000NRG24280720230418950 28/07/2023 Kanulal Sarkar 3003004WL017210 Kanulal Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374848 KANULAL SARKAR TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-018-006/5
() 		3003004000NRG24280720230418776 28/07/2023 Kanulal Sarkar 3003004WL017208 Kanulal Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374847 KANULAL SARKAR TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-018-006/50
() 		3003004000NRG24280720230418778 28/07/2023 Pramila Majumdar 3003004WL017208 Pramila Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374837 MRS PRAMILA RANI MAJUMDER STATE BANK OF INDIA(508548)
296 KUMARGHAT TR-03-004-018-006/50
() 		3003004000NRG24280720230418952 28/07/2023 Pramila Majumdar 3003004WL017210 Pramila Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374838 MRS PRAMILA RANI MAJUMDER STATE BANK OF INDIA(508548)
297 KUMARGHAT TR-03-004-018-006/51
() 		3003004000NRG24280720230418779 28/07/2023 Arjun Majumdar 3003004WL017208 Arjun Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374836 ARJUN MAJUMDAR TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-018-006/51
() 		3003004000NRG24280720230418953 28/07/2023 Arjun Majumdar 3003004WL017210 Arjun Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374835 ARJUN MAJUMDAR TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-018-006/53
() 		3003004000NRG24280720230418954 28/07/2023 Rajbala Majumdar 3003004WL017210 Rajbala Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374831 RAJABALA MAZUMDER TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-018-006/53
() 		3003004000NRG24280720230418780 28/07/2023 Rajbala Majumdar 3003004WL017208 Rajbala Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374830 RAJABALA MAZUMDER TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-018-006/55
() 		3003004000NRG24280720230418956 28/07/2023 Jyoti Majumdar 3003004WL017210 Jyoti Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374823 MS JUTIKA MAJUMDER STATE BANK OF INDIA(508548)
302 KUMARGHAT TR-03-004-018-006/55
() 		3003004000NRG24280720230418782 28/07/2023 Jyoti Majumdar 3003004WL017208 Jyoti Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374824 MS JUTIKA MAJUMDER STATE BANK OF INDIA(508548)
303 KUMARGHAT TR-03-004-018-006/58
() 		3003004000NRG24280720230418785 28/07/2023 Rasaraj Majumdar 3003004WL017208 Rasaraj Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375051 RASARAJ MAJUMDER TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-018-006/58
() 		3003004000NRG24280720230418959 28/07/2023 Rasaraj Majumdar 3003004WL017210 Rasaraj Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375050 RASARAJ MAJUMDER TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-018-006/63
() 		3003004000NRG24280720230418789 28/07/2023 Uttam Malakar 3003004WL017208 Uttam Malakar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375009 MR UTTAM MALAKAR STATE BANK OF INDIA(508548)
306 KUMARGHAT TR-03-004-018-006/63
() 		3003004000NRG24280720230418963 28/07/2023 Uttam Malakar 3003004WL017210 Uttam Malakar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375010 MR UTTAM MALAKAR STATE BANK OF INDIA(508548)
307 KUMARGHAT TR-03-004-018-006/64
() 		3003004000NRG24280720230418790 28/07/2023 Sailendra Malakar 3003004WL017208 Sailendra Malakar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375084 SAILENDRA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
308 KUMARGHAT TR-03-004-018-006/64
() 		3003004000NRG24280720230418964 28/07/2023 Sailendra Malakar 3003004WL017210 Sailendra Malakar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375083 SAILENDRA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
309 KUMARGHAT TR-03-004-018-006/69
() 		3003004000NRG24280720230418793 28/07/2023 Kanu Majumdar 3003004WL017208 Kanu Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374986 MR KANU MAJUMDER STATE BANK OF INDIA(508548)
310 KUMARGHAT TR-03-004-018-006/69
() 		3003004000NRG24280720230418967 28/07/2023 Kanu Majumdar 3003004WL017210 Kanu Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374985 MR KANU MAJUMDER STATE BANK OF INDIA(508548)
311 KUMARGHAT TR-03-004-018-006/7
() 		3003004000NRG24280720230418794 28/07/2023 Harichan Sarkar 3003004WL017208 Harichan Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374846 MR HARICHAN SARKAR STATE BANK OF INDIA(508548)
312 KUMARGHAT TR-03-004-018-006/70
() 		3003004000NRG24280720230418795 28/07/2023 Kanak Majumdar 3003004WL017208 Kanak Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374972 KANAK MAJUMDER TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-018-006/70
() 		3003004000NRG24280720230418968 28/07/2023 Kanak Majumdar 3003004WL017210 Kanak Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374973 KANAK MAJUMDER TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-018-006/71
() 		3003004000NRG24280720230418969 28/07/2023 Shefali Majumdar 3003004WL017210 Shefali Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374933 MRS SHEPHALI MAJUMDER STATE BANK OF INDIA(508548)
315 KUMARGHAT TR-03-004-018-006/71
() 		3003004000NRG24280720230418796 28/07/2023 Shefali Majumdar 3003004WL017208 Shefali Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374932 MRS SHEPHALI MAJUMDER STATE BANK OF INDIA(508548)
316 KUMARGHAT TR-03-004-018-006/72
() 		3003004000NRG24280720230418797 28/07/2023 Sanjit Sinha 3003004WL017208 Sanjit Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374825 SANJIT SINHA TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-018-006/72
() 		3003004000NRG24280720230418970 28/07/2023 Sanjit Sinha 3003004WL017210 Sanjit Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374826 SANJIT SINHA TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-018-006/75
() 		3003004000NRG24280720230418798 28/07/2023 Biplob Majumdar 3003004WL017208 Biplob Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375042 BIPLAB MAJUMDER UCO BANK(607066)
319 KUMARGHAT TR-03-004-018-006/75
() 		3003004000NRG24280720230418971 28/07/2023 Biplob Majumdar 3003004WL017210 Biplob Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375043 BIPLAB MAJUMDER UCO BANK(607066)
320 KUMARGHAT TR-03-004-018-006/77
() 		3003004000NRG24280720230418972 28/07/2023 Abdul Rajak 3003004WL017210 Abdul Rajak 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375006 MD ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-018-006/77
() 		3003004000NRG24280720230418799 28/07/2023 Abdul Rajak 3003004WL017208 Abdul Rajak 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374987 MD ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-018-006/79
() 		3003004000NRG24280720230418800 28/07/2023 Nurul Islam 3003004WL017208 Nurul Islam 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375096 NARUL ISLAM AIRTEL PAYMENTS BANK LIMITED(990288)
323 KUMARGHAT TR-03-004-018-006/79
() 		3003004000NRG24280720230418973 28/07/2023 Nurul Islam 3003004WL017210 Nurul Islam 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375097 NARUL ISLAM AIRTEL PAYMENTS BANK LIMITED(990288)
324 KUMARGHAT TR-03-004-018-006/8
() 		3003004000NRG24280720230418974 28/07/2023 Mayarani Sarkar 3003004WL017210 Mayarani Sarkar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374894 MRS MAYA RANI SARKAR STATE BANK OF INDIA(508548)
325 KUMARGHAT TR-03-004-018-006/8
() 		3003004000NRG24280720230418801 28/07/2023 Mayarani Sarkar 3003004WL017208 Mayarani Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374893 MRS MAYA RANI SARKAR STATE BANK OF INDIA(508548)
326 KUMARGHAT TR-03-004-018-006/80
() 		3003004000NRG24280720230418802 28/07/2023 Main Uddin 3003004WL017208 Main Uddin 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375012 MR MAIN UDDIN STATE BANK OF INDIA(508548)
327 KUMARGHAT TR-03-004-018-006/80
() 		3003004000NRG24280720230418975 28/07/2023 Main Uddin 3003004WL017210 Main Uddin 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375011 MR MAIN UDDIN STATE BANK OF INDIA(508548)
328 KUMARGHAT TR-03-004-018-006/84
() 		3003004000NRG24280720230418977 28/07/2023 Sahajan Bibi 3003004WL017210 Sahajan Bibi 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374940 MRS SAJAN BIBI STATE BANK OF INDIA(508548)
329 KUMARGHAT TR-03-004-018-006/84
() 		3003004000NRG24280720230418806 28/07/2023 Sahajan Bibi 3003004WL017208 Sahajan Bibi 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374939 MRS SAJAN BIBI STATE BANK OF INDIA(508548)
330 KUMARGHAT TR-03-004-018-006/85
() 		3003004000NRG24280720230418807 28/07/2023 Rina Begam 3003004WL017208 Rina Begam 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774375078 MRS RINA BEGAM STATE BANK OF INDIA(508548)
331 KUMARGHAT TR-03-004-018-006/85
() 		3003004000NRG24280720230418978 28/07/2023 Rina Begam 3003004WL017210 Rina Begam 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774375079 MRS RINA BEGAM STATE BANK OF INDIA(508548)
332 KUMARGHAT TR-03-004-018-006/87
() 		3003004000NRG24280720230418808 28/07/2023 Bhuban Majumdar 3003004WL017208 Bhuban Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374833 BHUBAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-018-006/87
() 		3003004000NRG24280720230418979 28/07/2023 Bhuban Majumdar 3003004WL017210 Bhuban Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374832 BHUBAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-018-006/88
() 		3003004000NRG24280720230418809 28/07/2023 Laxmikanta Majumdar 3003004WL017208 Laxmikanta Majumdar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374980 LAXMIKANTA MAJUMDER UCO BANK(607066)
335 KUMARGHAT TR-03-004-018-006/88
() 		3003004000NRG24280720230418980 28/07/2023 Laxmikanta Majumdar 3003004WL017210 Laxmikanta Majumdar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374981 LAXMIKANTA MAJUMDER UCO BANK(607066)
336 KUMARGHAT TR-03-004-018-006/89
() 		3003004000NRG24280720230418981 28/07/2023 Jamin Uddin 3003004WL017210 Jamin Uddin 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375020 JASIM UDDIN TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-018-006/89
() 		3003004000NRG24280720230418810 28/07/2023 Jamin Uddin 3003004WL017208 Jamin Uddin 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375019 JASIM UDDIN TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-018-006/9
() 		3003004000NRG24280720230418982 28/07/2023 Archana Sarkar 3003004WL017210 Archana Sarkar 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374897 ARCHANA SARKAR UCO BANK(607066)
339 KUMARGHAT TR-03-004-018-006/9
() 		3003004000NRG24280720230418811 28/07/2023 Archana Sarkar 3003004WL017208 Archana Sarkar 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374898 ARCHANA SARKAR UCO BANK(607066)
340 KUMARGHAT TR-03-004-018-006/93
() 		3003004000NRG24280720230418983 28/07/2023 kana Mia 3003004WL017210 kana Mia 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774374926 MR KANA MIA STATE BANK OF INDIA(508548)
341 KUMARGHAT TR-03-004-018-006/93
() 		3003004000NRG24280720230418813 28/07/2023 kana Mia 3003004WL017208 kana Mia 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774374927 MR KANA MIA STATE BANK OF INDIA(508548)
342 KUMARGHAT TR-03-004-018-006/94
() 		3003004000NRG24280720230418814 28/07/2023 Lutfar Rahaman 3003004WL017208 Lutfar Rahaman 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375075 LUTFUR RAHAMAN TRIPURA GRAMIN BANK(607065)
343 KUMARGHAT TR-03-004-018-006/94
() 		3003004000NRG24280720230418984 28/07/2023 Lutfar Rahaman 3003004WL017210 Lutfar Rahaman 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375076 LUTFUR RAHAMAN TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-018-006/95
() 		3003004000NRG24280720230418985 28/07/2023 Gopal Majumdar 3003004WL017210 Gopal Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374978 GOPAL MAJUMDAR TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-018-006/95
() 		3003004000NRG24280720230418815 28/07/2023 Gopal Majumdar 3003004WL017208 Gopal Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374977 GOPAL MAJUMDAR TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-018-006/96
() 		3003004000NRG24280720230418816 28/07/2023 Karnajit Sarkar 3003004WL017208 Karnajit Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375023 KARNAJIT SARKAR TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-018-006/96
() 		3003004000NRG24280720230418986 28/07/2023 Karnajit Sarkar 3003004WL017210 Karnajit Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375024 KARNAJIT SARKAR TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-018-006/97
() 		3003004000NRG24280720230418987 28/07/2023 Ajit Sarkar 3003004WL017210 Ajit Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375025 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-018-006/97
() 		3003004000NRG24280720230418817 28/07/2023 Ajit Sarkar 3003004WL017208 Ajit Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375026 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
350 KUMARGHAT TR-03-004-018-006/98
() 		3003004000NRG24280720230418818 28/07/2023 Babahani Sinha 3003004WL017208 Babahani Sinha 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774374968 BABAHANI SINHA TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-018-006/98
() 		3003004000NRG24280720230418988 28/07/2023 Babahani Sinha 3003004WL017210 Babahani Sinha 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774374941 BABAHANI SINHA TRIPURA GRAMIN BANK(607065)
352 KUMARGHAT TR-03-004-018-006/99
() 		3003004000NRG24280720230418989 28/07/2023 Sajal Sarkar 3003004WL017210 Sajal Sarkar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774375124 SAJAL SARKAR TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-018-006/99
() 		3003004000NRG24280720230418819 28/07/2023 Sajal Sarkar 3003004WL017208 Sajal Sarkar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774375125 SAJAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 185165 185165
354 KUMARGHAT TR-03-004-018-001/107
() 		3003004000NRG24260720230404980 28/07/2023 Saraswati Majumdar 3003004WL016715 Saraswati Majumdar 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774374943 SARASWATI MAJUMDER UCO BANK(607066)
355 KUMARGHAT TR-03-004-018-001/121
() 		3003004000NRG24260720230404991 28/07/2023 Rina Sarkar 3003004WL016715 Rina Sarkar 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774374942 RINA SARKAR UCO BANK(607066)
356 KUMARGHAT TR-03-004-018-001/38
() 		3003004000NRG24260720230405028 28/07/2023 Bijaylaxmi Shil 3003004WL016715 Bijaylaxmi Shil 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774374948 BIJAY LAXMI SHIL UCO BANK(607066)
357 KUMARGHAT TR-03-004-018-001/47
() 		3003004000NRG24260720230405034 28/07/2023 Harichan Majumdar 3003004WL016715 Harichan Majumdar 00462 UCBA0002831 1260 1260 Rejected 23/08/2023 4774375068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KUMARGHAT TR-03-004-018-001/62
() 		3003004000NRG24260720230405045 28/07/2023 Saraswati Majumdar 3003004WL016715 Saraswati Majumdar 00462 UCBA0002831 1260 1260 Processed 24/08/2023 4774374950 SARASWATI MAJUMDER, W/O - BIPLAB TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-018-001/67
() 		3003004000NRG24260720230405050 28/07/2023 Sephali Majumdar 3003004WL016715 Sephali Majumdar 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774374951 SHEFALI MAJUMDAR UCO BANK(607066)
360 KUMARGHAT TR-03-004-018-001/8
() 		3003004000NRG24260720230405062 28/07/2023 Pakhi Rani Majumder 3003004WL016715 Pakhi Rani Majumder 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774375069 PAKSHI RANI MAJUMDER UCO BANK(607066)
361 KUMARGHAT TR-03-004-018-001/94
() 		3003004000NRG24260720230405073 28/07/2023 Rina Majumdar 3003004WL016715 Rina Majumdar 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774374949 RINA MAJUMDAR UCO BANK(607066)
362 KUMARGHAT TR-03-004-018-004/79
() 		3003004000NRG24260720230405080 28/07/2023 Ratna Paul 3003004WL016715 Ratna Paul 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774374954 RATNA PAUL UCO BANK(607066)
363 KUMARGHAT TR-03-004-018-006/130
() 		3003004000NRG24280720230418711 28/07/2023 Anjana Sinha 3003004WL017208 Anjana Sinha 00462 UCBA0002831 905 905 Processed 23/08/2023 4774374955 ANJANA SINHA UCO BANK(607066)
364 KUMARGHAT TR-03-004-018-006/130
() 		3003004000NRG24280720230418884 28/07/2023 Anjana Sinha 3003004WL017210 Anjana Sinha 00462 UCBA0002831 181 181 Processed 23/08/2023 4774374956 ANJANA SINHA UCO BANK(607066)
365 KUMARGHAT TR-03-004-018-006/144
() 		3003004000NRG24280720230418891 28/07/2023 Tipu Majumder 3003004WL017210 Tipu Majumder 00462 UCBA0002831 181 181 Processed 24/08/2023 4774374946 TIPU MAJUMDER BANK OF BARODA(606985)
366 KUMARGHAT TR-03-004-018-006/144
() 		3003004000NRG24280720230418718 28/07/2023 Tipu Majumder 3003004WL017208 Tipu Majumder 00462 UCBA0002831 905 905 Processed 24/08/2023 4774374947 TIPU MAJUMDER BANK OF BARODA(606985)
367 KUMARGHAT TR-03-004-018-006/5
() 		3003004000NRG24280720230418777 28/07/2023 Rinku Sarkar 3003004WL017208 Rinku Sarkar 00462 UCBA0002831 905 905 Processed 23/08/2023 4774374952 RINKU SARKAR(MAJUMDAR) UCO BANK(607066)
368 KUMARGHAT TR-03-004-018-006/5
() 		3003004000NRG24280720230418951 28/07/2023 Rinku Sarkar 3003004WL017210 Rinku Sarkar 00462 UCBA0002831 181 181 Processed 23/08/2023 4774374953 RINKU SARKAR(MAJUMDAR) UCO BANK(607066)
369 KUMARGHAT TR-03-004-018-006/67
() 		3003004000NRG24280720230418966 28/07/2023 Mohit Malakar 3003004WL017210 Mohit Malakar 00462 UCBA0002831 181 181 Processed 23/08/2023 4774374945 MR MOHIT MALAKAR STATE BANK OF INDIA(508548)
370 KUMARGHAT TR-03-004-018-006/67
() 		3003004000NRG24280720230418792 28/07/2023 Mohit Malakar 3003004WL017208 Mohit Malakar 00462 UCBA0002831 905 905 Processed 23/08/2023 4774374944 MR MOHIT MALAKAR STATE BANK OF INDIA(508548)
SubTotal 15684 15684
Total 284014 284014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_280723APB_FTO_78264 State Bank of India SBIN0003795 KUMARGHAT 66569
2 KUMARGHAT TR3003004018_280723APB_FTO_78264 State Bank of India SBIN0009446 RATIABARI 1260
3 KUMARGHAT TR3003004018_280723APB_FTO_78264 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 15336
4 KUMARGHAT TR3003004018_280723APB_FTO_78264 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 1260
5 KUMARGHAT TR3003004018_280723APB_FTO_78264 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 183905
6 KUMARGHAT TR3003004018_280723APB_FTO_78264 UCO Bank UCBA0002831 Kumarghat 15684

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