Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:53:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_010823APB_FTO_81797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-005-002/101
() 		3003004000NRG24310720230437622 01/08/2023 BIDHAN DATTA 3003004WL018100 BIDHAN DATTA 00354 PUNB0130420 1080 1080 Processed 24/08/2023 4797762990 BIDHAN DATTA PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-005-002/178
() 		3003004000NRG24310720230437653 01/08/2023 Jayanta Kumar Datta 3003004WL018100 Jayanta Kumar Datta 00354 PUNB0130420 1080 1080 Processed 24/08/2023 4797762994 MR JAYANTA DATTA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 KUMARGHAT TR-03-004-005-002/1
() 		3003004000NRG24310720230437620 01/08/2023 Asit Dhar 3003004WL018100 Asit Dhar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762882 MR ASIT DHAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-005-002/117
() 		3003004000NRG24310720230437625 01/08/2023 Khela Rani Das 3003004WL018100 Khela Rani Das 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762832 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-005-002/117
() 		3003004000NRG24310720230437626 01/08/2023 Mohit lal Das 3003004WL018100 Mohit lal Das 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762775 MR MOHITLAL DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-002/118
() 		3003004000NRG24310720230437627 01/08/2023 Milan Das 3003004WL018100 Milan Das 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762862 MRS MILAN DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-002/118
() 		3003004000NRG24310720230437628 01/08/2023 Rahul Das 3003004WL018100 Rahul Das 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762873 MR RAHUL DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-002/120
() 		3003004000NRG24310720230437629 01/08/2023 Juma Datta 3003004WL018100 Juma Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762776 MRS JHUMA DATTA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-005-002/120
() 		3003004000NRG24310720230437630 01/08/2023 Sibu Ch. Datta 3003004WL018100 Sibu Ch. Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762904 MR SHIBU CHANDRA DATTA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-005-002/126
() 		3003004000NRG24310720230437633 01/08/2023 Bidhu Bhushan Datta 3003004WL018100 Bidhu Bhushan Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762769 MR BIDHUBHUSHAN DUTTA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-005-002/13
() 		3003004000NRG24310720230437634 01/08/2023 Sadhana Rudra Pal 3003004WL018100 Sadhana Rudra Pal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762843 MRS SADHANA RUDRAPAUL STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-005-002/14
() 		3003004000NRG24310720230437635 01/08/2023 Minati Malakar 3003004WL018100 Minati Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762874 MINATI MALAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 KUMARGHAT TR-03-004-005-002/14
() 		3003004000NRG24310720230437636 01/08/2023 Namal Malakar 3003004WL018100 Namal Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762774 MR NAMAL MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-005-002/140
() 		3003004000NRG24310720230437637 01/08/2023 Sheli Rudrapal 3003004WL018100 Sheli Rudrapal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762894 MS SHELI RUDRAPAL STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-002/143
() 		3003004000NRG24310720230437638 01/08/2023 Dipti Malakar 3003004WL018100 Dipti Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762841 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-002/145
() 		3003004000NRG24310720230437639 01/08/2023 Gita Malakar 3003004WL018100 Gita Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762966 MS GITA MALAKAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-002/148
() 		3003004000NRG24310720230437641 01/08/2023 Sukesh Dhar 3003004WL018100 Sukesh Dhar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762892 SUKESH DHAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-005-002/15
() 		3003004000NRG24310720230437643 01/08/2023 Santana Malakar 3003004WL018100 Santana Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762804 MRS SHANTANA MALAKAR STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-005-002/153
() 		3003004000NRG24310720230437645 01/08/2023 Amar Malakar 3003004WL018100 Amar Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762801 AMAR MALAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-005-002/153
() 		3003004000NRG24310720230437644 01/08/2023 Swpana Malakar 3003004WL018100 Swpana Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762856 Swapna Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
21 KUMARGHAT TR-03-004-005-002/155
() 		3003004000NRG24310720230437646 01/08/2023 Asha Rani Rudrapal 3003004WL018100 Asha Rani Rudrapal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762833 MRS ASHA RANI RUDRAPAL STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-005-002/162
() 		3003004000NRG24310720230437647 01/08/2023 Sabitri Rudrapal 3003004WL018100 Sabitri Rudrapal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762848 MRS SABITRI RUDRAPAL STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-002/164
() 		3003004000NRG24310720230437648 01/08/2023 Safiya Begam 3003004WL018100 Safiya Begam 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762849 MRS CHEFFIA BEGAM STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-005-002/169
() 		3003004000NRG24310720230437649 01/08/2023 Dipika Rudra Pal 3003004WL018100 Dipika Rudra Pal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762792 MRS DIPIKA RUDRA PAL STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-005-002/171
() 		3003004000NRG24310720230437650 01/08/2023 Kathakali Datta 3003004WL018100 Kathakali Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762880 MISS KATHAKALI DATTA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-005-002/178
() 		3003004000NRG24310720230437654 01/08/2023 Madhuri Deb 3003004WL018100 Madhuri Deb 00415 SBIN0003795 1080 1080 Rejected 25/08/2023 4797762976 A/c Blocked or Frozen
27 KUMARGHAT TR-03-004-005-002/18
() 		3003004000NRG24310720230437655 01/08/2023 Rasid Ali 3003004WL018100 Rasid Ali 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797763010 MR RASID AHMAD STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-005-002/2
() 		3003004000NRG24310720230437657 01/08/2023 Shibani Datta 3003004WL018100 Shibani Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762944 MS SHIBLI DATTA STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-005-002/28
() 		3003004000NRG24310720230437658 01/08/2023 Bhuban Pal 3003004WL018100 Bhuban Pal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762978 MR BHUBAN PAL STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-002/28
() 		3003004000NRG24310720230437659 01/08/2023 Sarmila Nath 3003004WL018100 Sarmila Nath 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762877 MRS SARMILA NATH STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-005-002/31
() 		3003004000NRG24310720230437664 01/08/2023 Anjana Datta 3003004WL018100 Anjana Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762842 MRS ANJANA DEB DATTA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-002/31
() 		3003004000NRG24310720230437663 01/08/2023 Chandan Datta 3003004WL018100 Chandan Datta 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762805 MR CHANDAN DATTA STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-005-002/45
() 		3003004000NRG24310720230437673 01/08/2023 Priyabala Rudrapaul 3003004WL018100 Priyabala Rudrapaul 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762831 MRS PRIYA BALA RUDRAPAL STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-005-002/51
() 		3003004000NRG24310720230437676 01/08/2023 Biswajit Rudrapal 3003004WL018100 Biswajit Rudrapal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762795 MR BISWAJIT RUDRAPAL STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-005-002/54
() 		3003004000NRG24310720230437677 01/08/2023 Nikunja Rudrapaul 3003004WL018100 Nikunja Rudrapaul 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762829 MR NIKUNJA RUDRAPAL STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-005-002/57
() 		3003004000NRG24310720230437678 01/08/2023 Nripendra Rudrapaul 3003004WL018100 Nripendra Rudrapaul 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762837 MR NRIPENDRA RUDRAPAL STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-002/61
() 		3003004000NRG24310720230437679 01/08/2023 Akhil Rudrapaul 3003004WL018100 Akhil Rudrapaul 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762771 MR AKHIL RUDRA PAL STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-002/64
() 		3003004000NRG24310720230437681 01/08/2023 Dipti Malakar 3003004WL018100 Dipti Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762808 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-005-002/68
() 		3003004000NRG24310720230437683 01/08/2023 Swapna Rudrapaul 3003004WL018100 Swapna Rudrapaul 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762835 MRS SWAPNA RUDRAPAL STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-005-002/7
() 		3003004000NRG24310720230437684 01/08/2023 Sabita Pal 3003004WL018100 Sabita Pal 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762937 MS SABITA PAUL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-005-002/96
() 		3003004000NRG24310720230437691 01/08/2023 Pradunna Malakar 3003004WL018100 Pradunna Malakar 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762836 MR PRADYUNMA MALAKAR STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-005-003/10
() 		3003004000NRG24310720230434967 01/08/2023 Fulkumari Debnath 3003004WL017964 Fulkumari Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762817 MRS FULKUMARI DEBNATH STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-005-003/10
() 		3003004000NRG24310720230434966 01/08/2023 Pranay Debnath 3003004WL017964 Pranay Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762950 MR PRANABESH DEBNATH STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-005-003/103
() 		3003004000NRG24310720230434968 01/08/2023 Rakesh Deb 3003004WL017964 Rakesh Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762922 MR RAKHESH DEB STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-005-003/106
() 		3003004000NRG24310720230434970 01/08/2023 Dipali Deb 3003004WL017964 Dipali Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762812 MRS DIPALI DEB STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-005-003/110
() 		3003004000NRG24310720230434972 01/08/2023 Anima De 3003004WL017964 Anima De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762858 MRS ANIMA DEY STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-005-003/110
() 		3003004000NRG24310720230434971 01/08/2023 Subrata De 3003004WL017964 Subrata De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762998 MR SUBRATA DEY STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-005-003/112
() 		3003004000NRG24310720230434974 01/08/2023 Niyati Sil 3003004WL017964 Niyati Sil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763001 MRS NIYATI SHIL STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-005-003/114
() 		3003004000NRG24310720230434976 01/08/2023 Arati Sil 3003004WL017964 Arati Sil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762870 MRS ARATI SHIL STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-005-003/114
() 		3003004000NRG24310720230434977 01/08/2023 Bidyut Sil 3003004WL017964 Bidyut Sil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763008 BIDYUT SHIL TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-005-003/114
() 		3003004000NRG24310720230434978 01/08/2023 Biswajit Shil 3003004WL017964 Biswajit Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762800 MR BISWAJIT SHIL STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-005-003/116
() 		3003004000NRG24310720230434979 01/08/2023 Lakshmi Chanda 3003004WL017964 Lakshmi Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762851 LAXMI RANI CHANDA(SHIL) WO MIHIR TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-005-003/117
() 		3003004000NRG24310720230434981 01/08/2023 Jayani Paul Datta 3003004WL017964 Jayani Paul Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762879 MRS JAYANTI PAUL DATTA STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-005-003/120
() 		3003004000NRG24310720230434983 01/08/2023 Basanti Shil 3003004WL017964 Basanti Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762810 MRS BASANTI SHIL STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-005-003/120
() 		3003004000NRG24310720230434982 01/08/2023 Benu Shil 3003004WL017964 Benu Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762809 MR BENU SHIL STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-005-003/122
() 		3003004000NRG24310720230434985 01/08/2023 Jayanti Shil 3003004WL017964 Jayanti Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762839 MRS JAYANTI SHIL STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-005-003/122
() 		3003004000NRG24310720230434984 01/08/2023 Subodh Shil 3003004WL017964 Subodh Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762824 MR SHUBODH SHIL STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-005-003/123
() 		3003004000NRG24310720230434986 01/08/2023 Sadhana Shil 3003004WL017964 Sadhana Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763019 MRS SADHANA SHIL STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-005-003/124
() 		3003004000NRG24310720230434988 01/08/2023 Putul Shil 3003004WL017964 Putul Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762814 MRS PUTUL SHIL STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-005-003/124
() 		3003004000NRG24310720230434987 01/08/2023 Sudhir Shil 3003004WL017964 Sudhir Shil 00415 SBIN0003795 1140 1140 Rejected 25/08/2023 4797762840 Aadhaar Number not Mapped to Account Number
61 KUMARGHAT TR-03-004-005-003/126
() 		3003004000NRG24310720230434989 01/08/2023 Ananda Debnath 3003004WL017964 Ananda Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763000 MR ANANDA DEBNATH STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-005-003/126
() 		3003004000NRG24310720230434990 01/08/2023 Arati Debnath 3003004WL017964 Arati Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762780 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-005-003/127
() 		3003004000NRG24310720230434992 01/08/2023 Jaya Nama 3003004WL017964 Jaya Nama 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762959 JAYA RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-005-003/127
() 		3003004000NRG24310720230434991 01/08/2023 Mnaranjan Nama 3003004WL017964 Mnaranjan Nama 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762787 MR MANORANJAN NAMASHUDRA STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-005-003/128
() 		3003004000NRG24310720230434993 01/08/2023 Gopesh Chanda 3003004WL017964 Gopesh Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762826 MR GOPESH CHANDA STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-005-003/129
() 		3003004000NRG24310720230434994 01/08/2023 Sukanta Chanda 3003004WL017964 Sukanta Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762865 MR SUKANTA CHANDA STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-005-003/13
() 		3003004000NRG24310720230434995 01/08/2023 Amarendra Rudrapaul 3003004WL017964 Amarendra Rudrapaul 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762914 MR AMRENDRA RUDRAPAL STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-005-003/13
() 		3003004000NRG24310720230434996 01/08/2023 Madhabi Rudrapaul 3003004WL017964 Madhabi Rudrapaul 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762779 MR MADHABI RANI DEY STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-005-003/130
() 		3003004000NRG24310720230434997 01/08/2023 Jatindra Chanda 3003004WL017964 Jatindra Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762811 MR JATINDRA CHANDA STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-005-003/130
() 		3003004000NRG24310720230434998 01/08/2023 Santana Chanda 3003004WL017964 Santana Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762845 MRS SHANTANA CHANDA STATE BANK OF INDIA(508548)
71 KUMARGHAT TR-03-004-005-003/133
() 		3003004000NRG24310720230434999 01/08/2023 Mrinmay De 3003004WL017964 Mrinmay De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762778 MR MRINMAY DEY STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-005-003/133
() 		3003004000NRG24310720230435000 01/08/2023 Swapna De 3003004WL017964 Swapna De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762844 MR SWAPNA DEY STATE BANK OF INDIA(508548)
73 KUMARGHAT TR-03-004-005-003/135
() 		3003004000NRG24310720230435001 01/08/2023 Gita Deb 3003004WL017964 Gita Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762813 MRS GITA DEB STATE BANK OF INDIA(508548)
74 KUMARGHAT TR-03-004-005-003/136
() 		3003004000NRG24310720230435002 01/08/2023 Bhanu Shil 3003004WL017964 Bhanu Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762936 MR BHANU SHIL STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-005-003/15
() 		3003004000NRG24310720230435004 01/08/2023 Nirndra Rudrapaul 3003004WL017964 Nirndra Rudrapaul 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762942 MR NIRENDRA RUDRAPAL STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-005-003/153
() 		3003004000NRG24310720230435005 01/08/2023 Rita Debnath 3003004WL017964 Rita Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762789 MRS RITA DEBNATH STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-005-003/16
() 		3003004000NRG24310720230435008 01/08/2023 Arun Datta 3003004WL017964 Arun Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762915 MR ARUN DATTA STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-005-003/160
() 		3003004000NRG24310720230435010 01/08/2023 Sima Chanda Shil 3003004WL017964 Sima Chanda Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762838 MRS SIMA CHANDA SHIL STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-005-003/161
() 		3003004000NRG24310720230435011 01/08/2023 Pintu Chanda 3003004WL017964 Pintu Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763018 MR PINTU CHANDA STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-005-003/162
() 		3003004000NRG24310720230435013 01/08/2023 Sima Chanda 3003004WL017964 Sima Chanda 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762846 MRS SIMA CHANDRA SHIL STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-005-003/163
() 		3003004000NRG24310720230435015 01/08/2023 Champa Debnath 3003004WL017964 Champa Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762834 MRS CHAMPA DEBNATH STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-005-003/164
() 		3003004000NRG24310720230435017 01/08/2023 Tanuj Deb 3003004WL017964 Tanuj Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762794 MR TANUJ DEB STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-005-003/166
() 		3003004000NRG24310720230435018 01/08/2023 Ratna Shil 3003004WL017964 Ratna Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762859 MRS RATNA SHIL STATE BANK OF INDIA(508548)
84 KUMARGHAT TR-03-004-005-003/17
() 		3003004000NRG24310720230435019 01/08/2023 Asit Datta 3003004WL017964 Asit Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762929 MR ASHIT DATTA STATE BANK OF INDIA(508548)
85 KUMARGHAT TR-03-004-005-003/17
() 		3003004000NRG24310720230435020 01/08/2023 Shibani Datta 3003004WL017964 Shibani Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762954 MS SHIBANI DUTTA STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-005-003/21
() 		3003004000NRG24310720230435022 01/08/2023 Gayatri Rani Dey 3003004WL017964 Gayatri Rani Dey 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762799 GAYATRI RANI DE DEB TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-005-003/21
() 		3003004000NRG24310720230435021 01/08/2023 Gopal Deb 3003004WL017964 Gopal Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762815 MR GOPAL DEB STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-005-003/21
() 		3003004000NRG24310720230435023 01/08/2023 Goutam Deb 3003004WL017964 Goutam Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762788 MR GOUTAM DEB STATE BANK OF INDIA(508548)
89 KUMARGHAT TR-03-004-005-003/22
() 		3003004000NRG24310720230435025 01/08/2023 Dulan datta 3003004WL017964 Dulan datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762903 MS DULAN PAL DATTA STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-005-003/22
() 		3003004000NRG24310720230435024 01/08/2023 Pranesh Datta 3003004WL017964 Pranesh Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763003 MR PRANESHCHANDRA DATTA STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-005-003/224
() 		3003004000NRG24310720230435026 01/08/2023 Dalia De 3003004WL017964 Dalia De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762875 MRS DALIA DE STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-005-003/224
() 		3003004000NRG24310720230435027 01/08/2023 Niloy De 3003004WL017964 Niloy De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762797 MR NILOY DE STATE BANK OF INDIA(508548)
93 KUMARGHAT TR-03-004-005-003/225
() 		3003004000NRG24310720230435028 01/08/2023 Lipi Rani Pal 3003004WL017964 Lipi Rani Pal 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762974 LIPI RANI PAL BANDHAN BANK LIMITED(508753)
94 KUMARGHAT TR-03-004-005-003/229
() 		3003004000NRG24310720230435032 01/08/2023 Meli Shil 3003004WL017964 Meli Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762871 MELI SHIL WO TAPAN TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-005-003/229
() 		3003004000NRG24310720230435031 01/08/2023 Tapan Shil 3003004WL017964 Tapan Shil 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762791 MR TAPAN SHIL STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-005-003/35
() 		3003004000NRG24310720230435033 01/08/2023 Rupali Deb 3003004WL017964 Rupali Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762819 MRS RUPALI DEB STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-005-003/48
() 		3003004000NRG24310720230435037 01/08/2023 Drupadi Deb 3003004WL017964 Drupadi Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762860 MRS DURPATI DEB STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-005-003/5
() 		3003004000NRG24310720230435040 01/08/2023 Nibha Debnath 3003004WL017964 Nibha Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762866 MRS NIBHA DEBNATH STATE BANK OF INDIA(508548)
99 KUMARGHAT TR-03-004-005-003/5
() 		3003004000NRG24310720230435039 01/08/2023 Sukhendra Debnath 3003004WL017964 Sukhendra Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762820 MR SUKHENDRA DEBNATH STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-005-003/51
() 		3003004000NRG24310720230435041 01/08/2023 Arpita Deb 3003004WL017964 Arpita Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762821 MRS APRITA DEB STATE BANK OF INDIA(508548)
101 KUMARGHAT TR-03-004-005-003/53
() 		3003004000NRG24310720230435042 01/08/2023 Anil Deb 3003004WL017964 Anil Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762767 MR ANIL DEB STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-005-003/53
() 		3003004000NRG24310720230435043 01/08/2023 Sagarika Deb 3003004WL017964 Sagarika Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762847 MRS SAGARIKA PAL STATE BANK OF INDIA(508548)
103 KUMARGHAT TR-03-004-005-003/59
() 		3003004000NRG24310720230435047 01/08/2023 Rina Debnath 3003004WL017964 Rina Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762872 MRS RINA DEBNATH STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-005-003/61
() 		3003004000NRG24310720230435049 01/08/2023 Manju Majumdar 3003004WL017964 Manju Majumdar 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762782 MRS MANJU RANI MAJUMDER STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-005-003/61
() 		3003004000NRG24310720230435048 01/08/2023 Samir Majumdar 3003004WL017964 Samir Majumdar 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762772 MR SAMIR MAJUMDER STATE BANK OF INDIA(508548)
106 KUMARGHAT TR-03-004-005-003/62
() 		3003004000NRG24310720230435050 01/08/2023 Krishna Deb 3003004WL017964 Krishna Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762816 MRS KRISHNA DEB STATE BANK OF INDIA(508548)
107 KUMARGHAT TR-03-004-005-003/63
() 		3003004000NRG24310720230435051 01/08/2023 Chaya Rani Datta 3003004WL017964 Chaya Rani Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762786 MRS CHAYARANI DUTTA STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-005-003/64
() 		3003004000NRG24310720230435053 01/08/2023 Rajib Datta 3003004WL017964 Rajib Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762818 MR RAJIB DATTA STATE BANK OF INDIA(508548)
109 KUMARGHAT TR-03-004-005-003/64
() 		3003004000NRG24310720230435052 01/08/2023 Smriti Bala Datta 3003004WL017964 Smriti Bala Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762997 MRS SMRITIBALA DUTTA STATE BANK OF INDIA(508548)
110 KUMARGHAT TR-03-004-005-003/69
() 		3003004000NRG24310720230435057 01/08/2023 Api Debnath 3003004WL017964 Api Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762796 API DEBNATH UCO BANK(607066)
111 KUMARGHAT TR-03-004-005-003/69
() 		3003004000NRG24310720230435056 01/08/2023 Bulti Dey 3003004WL017964 Bulti Dey 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762793 BULTI DEY TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-005-003/69
() 		3003004000NRG24310720230435055 01/08/2023 Ketaki Debnath 3003004WL017964 Ketaki Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762768 MRS KETAKI DEBNATH STATE BANK OF INDIA(508548)
113 KUMARGHAT TR-03-004-005-003/69
() 		3003004000NRG24310720230435054 01/08/2023 Pratap Debnath 3003004WL017964 Pratap Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763002 PRATAP DEBNATH TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-005-003/7
() 		3003004000NRG24310720230435058 01/08/2023 Usha Rani Debnath 3003004WL017964 Usha Rani Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762964 MS USHA RANI DEBNATH STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-005-003/72
() 		3003004000NRG24310720230435060 01/08/2023 Rina De 3003004WL017964 Rina De 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762867 MRS RINA DEY STATE BANK OF INDIA(508548)
116 KUMARGHAT TR-03-004-005-003/73
() 		3003004000NRG24310720230435061 01/08/2023 Abhinash Datta 3003004WL017964 Abhinash Datta 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762987 MR ABINASH DATTA STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-005-003/8
() 		3003004000NRG24310720230435063 01/08/2023 Abati Debnath 3003004WL017964 Abati Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762934 MS ABATI DEBNATH STATE BANK OF INDIA(508548)
118 KUMARGHAT TR-03-004-005-003/84
() 		3003004000NRG24310720230435066 01/08/2023 Digendra Deb 3003004WL017964 Digendra Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762827 MR DIGENDRA DEB STATE BANK OF INDIA(508548)
119 KUMARGHAT TR-03-004-005-003/84
() 		3003004000NRG24310720230435067 01/08/2023 Namita Deb 3003004WL017964 Namita Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762850 MRS NAMITA DEB STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-005-003/85
() 		3003004000NRG24310720230435068 01/08/2023 Jitendra Deb 3003004WL017964 Jitendra Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762863 MR JITENDRA DEB STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-005-003/87
() 		3003004000NRG24310720230437694 01/08/2023 Dinesh deb 3003004WL018100 Dinesh deb 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762766 MR DINESH DEB STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-005-003/87
() 		3003004000NRG24310720230437695 01/08/2023 Sabita Deb 3003004WL018100 Sabita Deb 00415 SBIN0003795 1080 1080 Processed 24/08/2023 4797762861 MRS SABITA DEB STATE BANK OF INDIA(508548)
123 KUMARGHAT TR-03-004-005-003/9
() 		3003004000NRG24310720230435069 01/08/2023 Uma Debnath 3003004WL017964 Uma Debnath 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762957 MRS UMA DEBNATH STATE BANK OF INDIA(508548)
124 KUMARGHAT TR-03-004-005-003/91
() 		3003004000NRG24310720230435070 01/08/2023 Nirendra Sarma 3003004WL017964 Nirendra Sarma 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762999 MR NIRENDRA SHARMA STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-005-003/91
() 		3003004000NRG24310720230435072 01/08/2023 Nirupom Sharma 3003004WL017964 Nirupom Sharma 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762975 NIRUPOM SHARMA S/O NIRENDRA SHARMA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-005-003/93
() 		3003004000NRG24310720230435074 01/08/2023 Abdul Mallik 3003004WL017964 Abdul Mallik 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797763020 MR ABDUL MALIK STATE BANK OF INDIA(508548)
127 KUMARGHAT TR-03-004-005-003/99
() 		3003004000NRG24310720230435075 01/08/2023 Indrajit Deb 3003004WL017964 Indrajit Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762822 MR INDRAJIT DEB STATE BANK OF INDIA(508548)
128 KUMARGHAT TR-03-004-005-003/99
() 		3003004000NRG24310720230435076 01/08/2023 Sefali Deb 3003004WL017964 Sefali Deb 00415 SBIN0003795 1140 1140 Processed 24/08/2023 4797762823 MRS SEPHALI DEB STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-005-006/10
() 		3003004000NRG24310720230436224 01/08/2023 Ranga Rani Malakar 3003004WL018030 Ranga Rani Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762783 RANGA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-005-006/102
() 		3003004000NRG24310720230436226 01/08/2023 Binoy Krishna De 3003004WL018030 Binoy Krishna De 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762770 MR BINAY KRISHNA DEY STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-005-006/118
() 		3003004000NRG24310720230436232 01/08/2023 Ajay Malakar 3003004WL018030 Ajay Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797763006 SHRI AJAY MALAKAR STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-005-006/119
() 		3003004000NRG24310720230436233 01/08/2023 Dipu malakar 3003004WL018030 Dipu malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797763007 DIPU MALAKAR UCO BANK(607066)
133 KUMARGHAT TR-03-004-005-006/127
() 		3003004000NRG24310720230436237 01/08/2023 Animesh Dey 3003004WL018030 Animesh Dey 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762857 MR ANIMESH DEY STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-005-006/130
() 		3003004000NRG24310720230436239 01/08/2023 Sajal Dey 3003004WL018030 Sajal Dey 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762853 MR SAJAL DEY STATE BANK OF INDIA(508548)
135 KUMARGHAT TR-03-004-005-006/132
() 		3003004000NRG24310720230436241 01/08/2023 Rubi Malakar 3003004WL018030 Rubi Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762868 MRS RUBI MALAKAR STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-005-006/18
() 		3003004000NRG24310720230436242 01/08/2023 Mitu Datta 3003004WL018030 Mitu Datta 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762798 MRS MITU DATTA STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-005-006/21
() 		3003004000NRG24310720230436244 01/08/2023 Bhanu Malakar 3003004WL018030 Bhanu Malakar 00415 SBIN0003795 1134 1134 Rejected 25/08/2023 4797762784 Aadhaar Number not Mapped to Account Number
138 KUMARGHAT TR-03-004-005-006/216
() 		3003004000NRG24310720230436245 01/08/2023 Uma Pada Dey 3003004WL018030 Uma Pada Dey 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797763015 MR UMA PADA DEY STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-005-006/218
() 		3003004000NRG24310720230436247 01/08/2023 Jhantu Malakar 3003004WL018030 Jhantu Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762967 MR JHANTU MALAKAR STATE BANK OF INDIA(508548)
140 KUMARGHAT TR-03-004-005-006/219
() 		3003004000NRG24310720230436249 01/08/2023 Ajit malakar 3003004WL018030 Ajit malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762977 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
141 KUMARGHAT TR-03-004-005-006/219
() 		3003004000NRG24310720230436248 01/08/2023 Niyati Malakar 3003004WL018030 Niyati Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762971 MRS NIYATI MALAKAR STATE BANK OF INDIA(508548)
142 KUMARGHAT TR-03-004-005-006/23
() 		3003004000NRG24310720230436254 01/08/2023 Jitendra Malakar 3003004WL018030 Jitendra Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797763017 MR JITENDRA MALAKAR STATE BANK OF INDIA(508548)
143 KUMARGHAT TR-03-004-005-006/24
() 		3003004000NRG24310720230436255 01/08/2023 Nibhas Malakar 3003004WL018030 Nibhas Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762785 MR NIBAS MALAKAR STATE BANK OF INDIA(508548)
144 KUMARGHAT TR-03-004-005-006/32
() 		3003004000NRG24310720230436261 01/08/2023 Nripendra Malakar 3003004WL018030 Nripendra Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762830 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
145 KUMARGHAT TR-03-004-005-006/35
() 		3003004000NRG24310720230436262 01/08/2023 Anita Malakar 3003004WL018030 Anita Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762773 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-005-006/37
() 		3003004000NRG24310720230436263 01/08/2023 Rina Malakar 3003004WL018030 Rina Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762963 MS RINA MALAKAR STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-005-006/4
() 		3003004000NRG24310720230436265 01/08/2023 Bibha Malakar 3003004WL018030 Bibha Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762806 MRS BIBHA MALAKAR STATE BANK OF INDIA(508548)
148 KUMARGHAT TR-03-004-005-006/40
() 		3003004000NRG24310720230436267 01/08/2023 Basanti Malakar 3003004WL018030 Basanti Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762790 MRS BASANTI MALAKAR STATE BANK OF INDIA(508548)
149 KUMARGHAT TR-03-004-005-006/41
() 		3003004000NRG24310720230436268 01/08/2023 Candan malakar 3003004WL018030 Candan malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762943 MR CHANDAN MALAKAR STATE BANK OF INDIA(508548)
150 KUMARGHAT TR-03-004-005-006/45
() 		3003004000NRG24310720230436270 01/08/2023 Rani Malakar 3003004WL018030 Rani Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762852 RANI MALAKAR UCO BANK(607066)
151 KUMARGHAT TR-03-004-005-006/49
() 		3003004000NRG24310720230436271 01/08/2023 Sabitri Malakar 3003004WL018030 Sabitri Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762876 MRS SABITRI MALAKAR STATE BANK OF INDIA(508548)
152 KUMARGHAT TR-03-004-005-006/60
() 		3003004000NRG24310720230436276 01/08/2023 Kalpana Malakar 3003004WL018030 Kalpana Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762854 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
153 KUMARGHAT TR-03-004-005-006/67
() 		3003004000NRG24310720230436281 01/08/2023 Jyotirmay Malakar 3003004WL018030 Jyotirmay Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762965 MR JYOTIRMAY MALAKAR STATE BANK OF INDIA(508548)
154 KUMARGHAT TR-03-004-005-006/78
() 		3003004000NRG24310720230436285 01/08/2023 Suprabha Malakar 3003004WL018030 Suprabha Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762855 MRS SUPRABHA MALAKAR STATE BANK OF INDIA(508548)
155 KUMARGHAT TR-03-004-005-006/85
() 		3003004000NRG24310720230436289 01/08/2023 Runu Malakar 3003004WL018030 Runu Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762825 MR RANU MALKAR STATE BANK OF INDIA(508548)
156 KUMARGHAT TR-03-004-005-006/94
() 		3003004000NRG24310720230436294 01/08/2023 Shilu Kanta Dey 3003004WL018030 Shilu Kanta Dey 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762878 MR SILU KANTA DE STATE BANK OF INDIA(508548)
157 KUMARGHAT TR-03-004-005-006/95
() 		3003004000NRG24310720230436295 01/08/2023 Mahesh Malakar 3003004WL018030 Mahesh Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797763016 MR MAHESH MALAKAR STATE BANK OF INDIA(508548)
158 KUMARGHAT TR-03-004-005-006/97
() 		3003004000NRG24310720230436297 01/08/2023 Archana Malakar 3003004WL018030 Archana Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762869 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
159 KUMARGHAT TR-03-004-005-006/98
() 		3003004000NRG24310720230436298 01/08/2023 Sudhanya Malakar 3003004WL018030 Sudhanya Malakar 00415 SBIN0003795 1134 1134 Processed 24/08/2023 4797762864 SUDHANYA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 176334 176334
160 KUMARGHAT TR-03-004-005-002/2
() 		3003004000NRG24310720230437656 01/08/2023 Sajal Datta 3003004WL018100 Sajal Datta 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762968 SAJAL DATTA UCO BANK(607066)
161 KUMARGHAT TR-03-004-005-002/3
() 		3003004000NRG24310720230437660 01/08/2023 Benu Malakar 3003004WL018100 Benu Malakar 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762802 BENU MALAKAR TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-005-002/3
() 		3003004000NRG24310720230437661 01/08/2023 Bipula Malakar 3003004WL018100 Bipula Malakar 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762803 BIPULA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
163 KUMARGHAT TR-03-004-005-002/32
() 		3003004000NRG24310720230437665 01/08/2023 Animesh Datta 3003004WL018100 Animesh Datta 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762807 MR ANIMESH DUTTA STATE BANK OF INDIA(508548)
164 KUMARGHAT TR-03-004-005-002/36
() 		3003004000NRG24310720230437666 01/08/2023 Raphik Ali 3003004WL018100 Raphik Ali 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762828 MR RAPHIK ALI STATE BANK OF INDIA(508548)
165 KUMARGHAT TR-03-004-005-002/42
() 		3003004000NRG24310720230437671 01/08/2023 Hariza Begam 3003004WL018100 Hariza Begam 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762777 MRS HARIJA BEGAM STATE BANK OF INDIA(508548)
166 KUMARGHAT TR-03-004-005-002/73
() 		3003004000NRG24310720230437685 01/08/2023 Rejia Begam 3003004WL018100 Rejia Begam 00415 SBIN0009446 1080 1080 Processed 24/08/2023 4797762781 Regia Begam AIRTEL PAYMENTS BANK LIMITED(990288)
167 KUMARGHAT TR-03-004-005-003/162
() 		3003004000NRG24310720230435012 01/08/2023 Jyotirmoy Chanda 3003004WL017964 Jyotirmoy Chanda 00415 SBIN0009446 1140 1140 Processed 24/08/2023 4797763004 MR JYOTIRMAY CHANDA STATE BANK OF INDIA(508548)
SubTotal 8700 8700
168 KUMARGHAT TR-03-004-005-002/1
() 		3003004000NRG24310720230437621 01/08/2023 Champa Deb 3003004WL018100 Champa Deb 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4797762980 CHAMPA DEB TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-005-002/122
() 		3003004000NRG24310720230437631 01/08/2023 Jyotirmoy Sen 3003004WL018100 Jyotirmoy Sen 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4797762928 JYOTIRMAY SEN UCO BANK(607066)
170 KUMARGHAT TR-03-004-005-002/5
() 		3003004000NRG24310720230437674 01/08/2023 Kamala De 3003004WL018100 Kamala De 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4797762933 KAMALA DE TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-005-003/226
() 		3003004000NRG24310720230435029 01/08/2023 Rita Datta 3003004WL017964 Rita Datta 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4797762972 MRS RITA DUTTA STATE BANK OF INDIA(508548)
172 KUMARGHAT TR-03-004-005-003/4
() 		3003004000NRG24310720230435034 01/08/2023 DiptiRani Debnath 3003004WL017964 DiptiRani Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4797762912 DIPTI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-005-003/7
() 		3003004000NRG24310720230435059 01/08/2023 Lila rani Debnath 3003004WL017964 Lila rani Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4797762970 LILA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-005-006/129
() 		3003004000NRG24310720230436238 01/08/2023 Nirmay De 3003004WL018030 Nirmay De 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762938 NIRMOY DEY.S/O NIRUPUN TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-005-006/222
() 		3003004000NRG24310720230436252 01/08/2023 Rina Malakar 3003004WL018030 Rina Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762979 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-005-006/30
() 		3003004000NRG24310720230436260 01/08/2023 Rathindra Malakar 3003004WL018030 Rathindra Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762889 RATHINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-005-006/61
() 		3003004000NRG24310720230436277 01/08/2023 Manik Malakar 3003004WL018030 Manik Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762951 MANIK MALAKAR TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-005-006/63
() 		3003004000NRG24310720230436279 01/08/2023 Arati Malakar 3003004WL018030 Arati Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762955 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-005-006/77
() 		3003004000NRG24310720230436284 01/08/2023 Jaladhar Malakar 3003004WL018030 Jaladhar Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762948 JALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-005-006/89
() 		3003004000NRG24310720230436290 01/08/2023 Rasaranjan Malakar 3003004WL018030 Rasaranjan Malakar 00458 PUNB0RRBTGB 1134 1134 Processed 24/08/2023 4797762946 RASARANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 14598 14598
181 KUMARGHAT TR-03-004-005-002/101
() 		3003004000NRG24310720230437623 01/08/2023 Bani Datta 3003004WL018100 Bani Datta 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762883 MRS BANI DATTA STATE BANK OF INDIA(508548)
182 KUMARGHAT TR-03-004-005-002/104
() 		3003004000NRG24310720230437624 01/08/2023 Supraba Malakar 3003004WL018100 Supraba Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762920 MRS SUPRABHA MALAKAR STATE BANK OF INDIA(508548)
183 KUMARGHAT TR-03-004-005-002/124
() 		3003004000NRG24310720230437632 01/08/2023 Archana Datta 3003004WL018100 Archana Datta 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762916 ARCHANA DATTA TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-005-002/148
() 		3003004000NRG24310720230437642 01/08/2023 Saraswati Dhar 3003004WL018100 Saraswati Dhar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762935 SARASWATI DHAR TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-005-002/38
() 		3003004000NRG24310720230437667 01/08/2023 Ayjan Bibi 3003004WL018100 Ayjan Bibi 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762902 MRS AYJUN BIBI STATE BANK OF INDIA(508548)
186 KUMARGHAT TR-03-004-005-002/39
() 		3003004000NRG24310720230437668 01/08/2023 Narjan Bibi 3003004WL018100 Narjan Bibi 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762899 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-005-002/4
() 		3003004000NRG24310720230437669 01/08/2023 Bimala Malakar 3003004WL018100 Bimala Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762891 BIMALA MALAKAR TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-005-002/42
() 		3003004000NRG24310720230437670 01/08/2023 Azizur Rahaman 3003004WL018100 Azizur Rahaman 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762909 AZIZUR RAHMAN TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-005-002/51
() 		3003004000NRG24310720230437675 01/08/2023 Sankari Rudrapual 3003004WL018100 Sankari Rudrapual 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762905 SANKARI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-005-002/64
() 		3003004000NRG24310720230437680 01/08/2023 Balaram Malakar 3003004WL018100 Balaram Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762893 BALARAM MALAKAR TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-005-002/80
() 		3003004000NRG24310720230437687 01/08/2023 Manaj Datta 3003004WL018100 Manaj Datta 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762918 MRS MIRA DATTA STATE BANK OF INDIA(508548)
192 KUMARGHAT TR-03-004-005-002/81
() 		3003004000NRG24310720230437688 01/08/2023 Pranati Dhar 3003004WL018100 Pranati Dhar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762896 MS PRANATI DHAR STATE BANK OF INDIA(508548)
193 KUMARGHAT TR-03-004-005-002/85
() 		3003004000NRG24310720230437689 01/08/2023 Amarendra Malakar 3003004WL018100 Amarendra Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762881 MR AMARENDRA MALAKAR STATE BANK OF INDIA(508548)
194 KUMARGHAT TR-03-004-005-002/98
() 		3003004000NRG24310720230437692 01/08/2023 Maloy Deb 3003004WL018100 Maloy Deb 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762917 MALOY DEB TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-005-003/103
() 		3003004000NRG24310720230434969 01/08/2023 Sima Deb 3003004WL017964 Sima Deb 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762898 SIMA DEB, W/O - RAKHESH TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-005-003/111
() 		3003004000NRG24310720230434973 01/08/2023 Peritosh Debnath 3003004WL017964 Peritosh Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762932 PARITOSH DEBNATH ( S/O. PRAMESH DEBNTAH) TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-005-003/114
() 		3003004000NRG24310720230434975 01/08/2023 Bishnupada Sil 3003004WL017964 Bishnupada Sil 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762921 BISHNUPADA SHIL UCO BANK(607066)
198 KUMARGHAT TR-03-004-005-003/117
() 		3003004000NRG24310720230434980 01/08/2023 Benubhusan Datta 3003004WL017964 Benubhusan Datta 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762900 BENU BHUSHAN DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
199 KUMARGHAT TR-03-004-005-003/146
() 		3003004000NRG24310720230435003 01/08/2023 Rabindra Debnath 3003004WL017964 Rabindra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762956 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-005-003/156
() 		3003004000NRG24310720230435006 01/08/2023 Nanda Gopal Chanda 3003004WL017964 Nanda Gopal Chanda 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762897 MR NANDA GOPAL CHANDA STATE BANK OF INDIA(508548)
201 KUMARGHAT TR-03-004-005-003/156
() 		3003004000NRG24310720230435007 01/08/2023 Sushanti Chanda 3003004WL017964 Sushanti Chanda 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762958 SUSHANTI SHIL (CHANDA) TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-005-003/16
() 		3003004000NRG24310720230435009 01/08/2023 Shilpi Datta 3003004WL017964 Shilpi Datta 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762927 SHILPI RANI DATTA S/O ARUN TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-005-003/163
() 		3003004000NRG24310720230435014 01/08/2023 Parendra Debnath 3003004WL017964 Parendra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762960 PARENDRA DEBNATH UCO BANK(607066)
204 KUMARGHAT TR-03-004-005-003/4
() 		3003004000NRG24310720230435035 01/08/2023 DiptiRani Debnath 3003004WL017964 DiptiRani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762924 KRISHNA DEBNATH S/O LT NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-005-003/43
() 		3003004000NRG24310720230435036 01/08/2023 Sephali Deb 3003004WL017964 Sephali Deb 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762952 MRS SHEPHALI DEB STATE BANK OF INDIA(508548)
206 KUMARGHAT TR-03-004-005-003/48
() 		3003004000NRG24310720230435038 01/08/2023 Sudin Deb 3003004WL017964 Sudin Deb 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762925 MR PRADIP DEB STATE BANK OF INDIA(508548)
207 KUMARGHAT TR-03-004-005-003/58
() 		3003004000NRG24310720230435044 01/08/2023 Susendra Debnath 3003004WL017964 Susendra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762901 MR SUSHENDRA CHANDRA NATH STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-005-003/59
() 		3003004000NRG24310720230435046 01/08/2023 Pradip Debnath 3003004WL017964 Pradip Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762923 PRADIP KR NATH TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-005-003/79
() 		3003004000NRG24310720230435062 01/08/2023 Niharbala Dey 3003004WL017964 Niharbala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762953 MRS NIHARBALA DEY STATE BANK OF INDIA(508548)
210 KUMARGHAT TR-03-004-005-003/81
() 		3003004000NRG24310720230435064 01/08/2023 Arpana De 3003004WL017964 Arpana De 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762939 APARNA DAS TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-005-003/91
() 		3003004000NRG24310720230435071 01/08/2023 Susanti Sarma 3003004WL017964 Susanti Sarma 00458 UTBI0RRBTGB 1140 1140 Rejected 25/08/2023 4797762945 Invalid account type (NRE/PPF/CC/Loan/FD)
212 KUMARGHAT TR-03-004-005-003/92
() 		3003004000NRG24310720230435073 01/08/2023 Gauri Sarma 3003004WL017964 Gauri Sarma 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797762910 MS GAURI RANI SHARMA STATE BANK OF INDIA(508548)
213 KUMARGHAT TR-03-004-005-004/68
() 		3003004000NRG24310720230437696 01/08/2023 Nantu Chad Dey 3003004WL018100 Nantu Chad Dey 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797762926 MR NANTU CHAND DEY STATE BANK OF INDIA(508548)
214 KUMARGHAT TR-03-004-005-006/1
() 		3003004000NRG24310720230436223 01/08/2023 Hirenhdra Malakar 3003004WL018030 Hirenhdra Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762911 MRS DIPALI MALAKAR STATE BANK OF INDIA(508548)
215 KUMARGHAT TR-03-004-005-006/100
() 		3003004000NRG24310720230436225 01/08/2023 Sabine malakar 3003004WL018030 Sabine malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762941 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
216 KUMARGHAT TR-03-004-005-006/103
() 		3003004000NRG24310720230436227 01/08/2023 Shipra De 3003004WL018030 Shipra De 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762906 SHIPRA DEB (DEY) TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-005-006/106
() 		3003004000NRG24310720230436228 01/08/2023 Shima Malakar 3003004WL018030 Shima Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762930 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-005-006/107
() 		3003004000NRG24310720230436229 01/08/2023 Ranjit Malakar 3003004WL018030 Ranjit Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762949 RANJIT MALAKAR PUNJAB NATIONAL BANK(508568)
219 KUMARGHAT TR-03-004-005-006/109
() 		3003004000NRG24310720230436230 01/08/2023 Prabir Dey 3003004WL018030 Prabir Dey 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762885 PRABIR DEY TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-005-006/120
() 		3003004000NRG24310720230436234 01/08/2023 Rinku Dey 3003004WL018030 Rinku Dey 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762961 RINKU DEB DEY UCO BANK(607066)
221 KUMARGHAT TR-03-004-005-006/26
() 		3003004000NRG24310720230436256 01/08/2023 Arati Malakar 3003004WL018030 Arati Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762895 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
222 KUMARGHAT TR-03-004-005-006/28
() 		3003004000NRG24310720230436257 01/08/2023 Rinku Malakar 3003004WL018030 Rinku Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762919 MR RINKU SS MALAKAR STATE BANK OF INDIA(508548)
223 KUMARGHAT TR-03-004-005-006/29
() 		3003004000NRG24310720230436258 01/08/2023 Swapan Malakar 3003004WL018030 Swapan Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762962 MS TRISHNA MALAKAR STATE BANK OF INDIA(508548)
224 KUMARGHAT TR-03-004-005-006/3
() 		3003004000NRG24310720230436259 01/08/2023 Ranjit Malakar 3003004WL018030 Ranjit Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762931 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
225 KUMARGHAT TR-03-004-005-006/38
() 		3003004000NRG24310720230436264 01/08/2023 Prabhat Malakar 3003004WL018030 Prabhat Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762888 MR PRABHAT MALAKAR STATE BANK OF INDIA(508548)
226 KUMARGHAT TR-03-004-005-006/4
() 		3003004000NRG24310720230436266 01/08/2023 Bimal Malakar 3003004WL018030 Bimal Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762886 MR BIMAL MALAKAR STATE BANK OF INDIA(508548)
227 KUMARGHAT TR-03-004-005-006/44
() 		3003004000NRG24310720230436269 01/08/2023 Dilip Malakar 3003004WL018030 Dilip Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762947 DILIP MALAKAR PUNJAB NATIONAL BANK(508568)
228 KUMARGHAT TR-03-004-005-006/51
() 		3003004000NRG24310720230436272 01/08/2023 Pritimay Malakar 3003004WL018030 Pritimay Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762907 MR PRITIMAY MALAKAR STATE BANK OF INDIA(508548)
229 KUMARGHAT TR-03-004-005-006/55
() 		3003004000NRG24310720230436274 01/08/2023 Pradyut Dey 3003004WL018030 Pradyut Dey 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762913 PRADYUT DE PUNJAB NATIONAL BANK(508568)
230 KUMARGHAT TR-03-004-005-006/76
() 		3003004000NRG24310720230436283 01/08/2023 Satendra Malakar 3003004WL018030 Satendra Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762887 MRS MIRA MALAKAR STATE BANK OF INDIA(508548)
231 KUMARGHAT TR-03-004-005-006/8
() 		3003004000NRG24310720230436286 01/08/2023 Kajal Dey 3003004WL018030 Kajal Dey 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762908 KAJAL DEY UCO BANK(607066)
232 KUMARGHAT TR-03-004-005-006/80
() 		3003004000NRG24310720230436287 01/08/2023 Nripendra Malakar 3003004WL018030 Nripendra Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762884 MRS PRANATI MALAKAR STATE BANK OF INDIA(508548)
233 KUMARGHAT TR-03-004-005-006/83
() 		3003004000NRG24310720230436288 01/08/2023 Bhanu Rani Datta 3003004WL018030 Bhanu Rani Datta 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762890 MS BHANU RANI DATTA STATE BANK OF INDIA(508548)
234 KUMARGHAT TR-03-004-005-006/89
() 		3003004000NRG24310720230436291 01/08/2023 Manika Malakar 3003004WL018030 Manika Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762969 MANIKA MALAKAR TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-005-006/90
() 		3003004000NRG24310720230436292 01/08/2023 Sephali Malakar 3003004WL018030 Sephali Malakar 00458 UTBI0RRBTGB 945 945 Processed 24/08/2023 4797762973 SHEPHALI MALAKAR TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-005-006/96
() 		3003004000NRG24310720230436296 01/08/2023 Arati Malakar 3003004WL018030 Arati Malakar 00458 UTBI0RRBTGB 1134 1134 Processed 24/08/2023 4797762940 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 62613 62613
237 KUMARGHAT TR-03-004-005-002/175
() 		3003004000NRG24310720230437651 01/08/2023 Rajbala Malakar 3003004WL018100 Rajbala Malakar 00459 ICIC00TSCBL 1080 1080 Processed 24/08/2023 4797762983 RAJBALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KUMARGHAT TR-03-004-005-002/30
() 		3003004000NRG24310720230437662 01/08/2023 Kalpana Rudrapaul 3003004WL018100 Kalpana Rudrapaul 00459 ICIC00TSCBL 1080 1080 Processed 24/08/2023 4797762984 KALPANA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KUMARGHAT TR-03-004-005-003/164
() 		3003004000NRG24310720230435016 01/08/2023 Rina Rani Deb 3003004WL017964 Rina Rani Deb 00459 ICIC00TSCBL 1140 1140 Processed 24/08/2023 4797762981 RINA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KUMARGHAT TR-03-004-005-006/125
() 		3003004000NRG24310720230436236 01/08/2023 Mamata Malakar 3003004WL018030 Mamata Malakar 00459 ICIC00TSCBL 1134 1134 Processed 24/08/2023 4797762985 MAMATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KUMARGHAT TR-03-004-005-006/2
() 		3003004000NRG24310720230436243 01/08/2023 Suniti Malakar 3003004WL018030 Suniti Malakar 00459 ICIC00TSCBL 1134 1134 Processed 24/08/2023 4797762982 SUNITI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5568 5568
242 KUMARGHAT TR-03-004-005-002/176
() 		3003004000NRG24310720230437652 01/08/2023 Rita Paul 3003004WL018100 Rita Paul 00462 UCBA0002831 1080 1080 Processed 24/08/2023 4797762992 RITA PAUL UCO BANK(607066)
243 KUMARGHAT TR-03-004-005-002/44
() 		3003004000NRG24310720230437672 01/08/2023 Khela Rudrapal 3003004WL018100 Khela Rudrapal 00462 UCBA0002831 1080 1080 Processed 24/08/2023 4797762986 KHELA RANI RUDRAPAUL UCO BANK(607066)
244 KUMARGHAT TR-03-004-005-002/77
() 		3003004000NRG24310720230437686 01/08/2023 Ayatun Necha 3003004WL018100 Ayatun Necha 00462 UCBA0002831 1080 1080 Processed 24/08/2023 4797762991 AYATUN NECHA UCO BANK(607066)
245 KUMARGHAT TR-03-004-005-002/98
() 		3003004000NRG24310720230437693 01/08/2023 Namita Sen Deb 3003004WL018100 Namita Sen Deb 00462 UCBA0002831 1080 1080 Processed 24/08/2023 4797762995 NAMITA SEN DEB UCO BANK(607066)
246 KUMARGHAT TR-03-004-005-003/58
() 		3003004000NRG24310720230435045 01/08/2023 Sukhamoy Nath 3003004WL017964 Sukhamoy Nath 00462 UCBA0002831 1140 1140 Processed 24/08/2023 4797763011 SUKHAMOY NATH S/O SUSENDRA CH NATH TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-005-005/27
() 		3003004000NRG24310720230437697 01/08/2023 Dipali De 3003004WL018100 Dipali De 00462 UCBA0002831 1080 1080 Processed 24/08/2023 4797762988 DIPALI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KUMARGHAT TR-03-004-005-006/120
() 		3003004000NRG24310720230436235 01/08/2023 Birendra Dey 3003004WL018030 Birendra Dey 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797763014 BIRENDRA DEY PUNJAB NATIONAL BANK(508568)
249 KUMARGHAT TR-03-004-005-006/22
() 		3003004000NRG24310720230436250 01/08/2023 Dipali Malakar 3003004WL018030 Dipali Malakar 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797762996 DIPALI MALAKAR UCO BANK(607066)
250 KUMARGHAT TR-03-004-005-006/223
() 		3003004000NRG24310720230436253 01/08/2023 Baban Malakar 3003004WL018030 Baban Malakar 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797763013 BABAN MALAKAR UCO BANK(607066)
251 KUMARGHAT TR-03-004-005-006/53
() 		3003004000NRG24310720230436273 01/08/2023 Nilimesh Dey 3003004WL018030 Nilimesh Dey 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797763012 NILIMESH DEY UCO BANK(607066)
252 KUMARGHAT TR-03-004-005-006/56
() 		3003004000NRG24310720230436275 01/08/2023 Pinku Dey 3003004WL018030 Pinku Dey 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797763005 PINKU DEY PUNJAB NATIONAL BANK(508568)
253 KUMARGHAT TR-03-004-005-006/61
() 		3003004000NRG24310720230436278 01/08/2023 Puspa Malakar 3003004WL018030 Puspa Malakar 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797762989 PUSHPA MALAKAR UCO BANK(607066)
254 KUMARGHAT TR-03-004-005-006/65
() 		3003004000NRG24310720230436280 01/08/2023 Binodini Malakar 3003004WL018030 Binodini Malakar 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797763009 BINODINI MALAKAR UCO BANK(607066)
255 KUMARGHAT TR-03-004-005-006/7
() 		3003004000NRG24310720230436282 01/08/2023 Kangkan Dey 3003004WL018030 Kangkan Dey 00462 UCBA0002831 1134 1134 Processed 24/08/2023 4797762993 KANKAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 15612 15612
Total 285585 285585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_010823APB_FTO_81797 Punjab National Bank PUNB0130420 Machmara 2160
2 KUMARGHAT TR3003004005_010823APB_FTO_81797 State Bank of India SBIN0003795 KUMARGHAT 176334
3 KUMARGHAT TR3003004005_010823APB_FTO_81797 State Bank of India SBIN0009446 RATIABARI 8700
4 KUMARGHAT TR3003004005_010823APB_FTO_81797 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3348
5 KUMARGHAT TR3003004005_010823APB_FTO_81797 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 6762
6 KUMARGHAT TR3003004005_010823APB_FTO_81797 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4488
7 KUMARGHAT TR3003004005_010823APB_FTO_81797 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1080
8 KUMARGHAT TR3003004005_010823APB_FTO_81797 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 16827
9 KUMARGHAT TR3003004005_010823APB_FTO_81797 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 44706
10 KUMARGHAT TR3003004005_010823APB_FTO_81797 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5568
11 KUMARGHAT TR3003004005_010823APB_FTO_81797 UCO Bank UCBA0002831 Kumarghat 15612

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