|
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
|
JUBARAJNAGAR
|
TR-03-002-013-002/65
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139316
|
30/05/2023
|
Samiran Ghosh
|
3003002013WL007404
|
Samiran Ghosh
|
00354
|
PUNB0035020
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237948
|
|
SAMIRAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-013-002/59
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139312
|
30/05/2023
|
Pradip Nath
|
3003002013WL007404
|
Pradip Nath
|
00415
|
SBIN0000067
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081237958
|
|
PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-013-005/79
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139336
|
30/05/2023
|
Bina Rani Nath
|
3003002013WL007404
|
Bina Rani Nath
|
00415
|
SBIN0000067
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237970
|
|
MRS BINA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-013-001/28
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139279
|
30/05/2023
|
Bina Rani Nath
|
3003002013WL007404
|
Bina Rani Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237951
|
|
MRS BINA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-013-001/33
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139282
|
30/05/2023
|
Priyamani Nath
|
3003002013WL007404
|
Priyamani Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237959
|
|
MRS PRIYA MANI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-013-001/43
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139284
|
30/05/2023
|
Rajkumar Nath
|
3003002013WL007404
|
Rajkumar Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237953
|
|
MR RAJ KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-013-001/6
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139289
|
30/05/2023
|
Dipti Nath
|
3003002013WL007404
|
Dipti Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237963
|
|
MRS DEEPTI NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-013-001/71
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139293
|
30/05/2023
|
Haladhar Nath
|
3003002013WL007404
|
Haladhar Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237950
|
|
MR HALDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-013-001/72
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139294
|
30/05/2023
|
Nirmal Nath
|
3003002013WL007404
|
Nirmal Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237969
|
|
MR NIRMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-013-001/82
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139297
|
30/05/2023
|
Nita Rani Ghosh
|
3003002013WL007404
|
Nita Rani Ghosh
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237956
|
|
MS NITA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-013-002/196
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139306
|
30/05/2023
|
Anita Nath
|
3003002013WL007404
|
Anita Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237966
|
|
ANITA NATH W/O LT RAJKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-013-002/25
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139308
|
30/05/2023
|
Minati Chanda
|
3003002013WL007404
|
Minati Chanda
|
00415
|
SBIN0006916
|
1040
|
1040
|
Processed
|
03/06/2023
|
|
2081237960
|
|
MRS MINATI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-013-002/64
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139315
|
30/05/2023
|
Dipak Ghosh
|
3003002013WL007404
|
Dipak Ghosh
|
00415
|
SBIN0006916
|
1040
|
1040
|
Processed
|
03/06/2023
|
|
2081237957
|
|
MR DIPAK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-013-002/66
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139317
|
30/05/2023
|
Mohit Lal Ghosh
|
3003002013WL007404
|
Mohit Lal Ghosh
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237954
|
|
MR MOHIT LAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-013-002/77
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139319
|
30/05/2023
|
Bokul Nath
|
3003002013WL007404
|
Bokul Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237961
|
|
BAKUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-013-002/8
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139320
|
30/05/2023
|
Churamani Ghosh
|
3003002013WL007404
|
Churamani Ghosh
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237962
|
|
MR CHURA MANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-013-002/87
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139322
|
30/05/2023
|
Shilpi Ghosh
|
3003002013WL007404
|
Shilpi Ghosh
|
00415
|
SBIN0006916
|
1040
|
1040
|
Processed
|
03/06/2023
|
|
2081237968
|
|
MRS SHILPI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-013-002/9
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139324
|
30/05/2023
|
Mahesh Ghosh
|
3003002013WL007404
|
Mahesh Ghosh
|
00415
|
SBIN0006916
|
1040
|
1040
|
Processed
|
03/06/2023
|
|
2081237955
|
|
MR MAHESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-013-003/16
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139326
|
30/05/2023
|
Bibhuti Bhushan Sharma
|
3003002013WL007404
|
Bibhuti Bhushan Sharma
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237949
|
|
MR BIBHUTI BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-013-003/20
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139327
|
30/05/2023
|
Jyotsna Rani Nath
|
3003002013WL007404
|
Jyotsna Rani Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237967
|
|
MR JYOSNA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-013-003/34
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139329
|
30/05/2023
|
Jayanti Nath
|
3003002013WL007404
|
Jayanti Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237965
|
|
MRS JAYANTI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-013-003/9
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139331
|
30/05/2023
|
Rabindra Nath
|
3003002013WL007404
|
Rabindra Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237952
|
|
RABINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-013-005/77
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139335
|
30/05/2023
|
Rano Nath
|
3003002013WL007404
|
Rano Nath
|
00415
|
SBIN0006916
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237964
|
|
MR RANA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24128
|
24128
|
|
|
|
|
|
|
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-013-001/13
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139273
|
30/05/2023
|
Niranjan Nath
|
3003002013WL007404
|
Niranjan Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237974
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-013-001/26
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139278
|
30/05/2023
|
Sanjib Nath
|
3003002013WL007404
|
Sanjib Nath
|
00458
|
PUNB0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081238008
|
|
SANJIB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-013-001/35
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139283
|
30/05/2023
|
Rita Rani Nath
|
3003002013WL007404
|
Rita Rani Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Rejected
|
03/06/2023
|
|
2081237999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-013-001/44
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139285
|
30/05/2023
|
Reba Bala Nath
|
3003002013WL007404
|
Reba Bala Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081238011
|
|
RABA BALA NATH WO PRASUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-013-001/55
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139287
|
30/05/2023
|
Shukhaprabha Nath
|
3003002013WL007404
|
Shukhaprabha Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237998
|
|
SUKHAPRABHA NATH WO JOGENDRA NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-013-001/7
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139292
|
30/05/2023
|
Dipali Nath
|
3003002013WL007404
|
Dipali Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081238001
|
|
DIPALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-013-001/8
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139296
|
30/05/2023
|
Rekha Chanda
|
3003002013WL007404
|
Rekha Chanda
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237971
|
|
REKHA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-013-002/154
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139303
|
30/05/2023
|
Shudhansu Nath
|
3003002013WL007404
|
Shudhansu Nath
|
00458
|
PUNB0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081238000
|
|
SUDHANGSHU NATH SO DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-013-002/177
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139304
|
30/05/2023
|
Jitu Malakar
|
3003002013WL007404
|
Jitu Malakar
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237975
|
|
JITU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-013-002/178
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139305
|
30/05/2023
|
Ripa Nath
|
3003002013WL007404
|
Ripa Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237972
|
|
RIPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-013-002/88
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139323
|
30/05/2023
|
Manik Ghosh
|
3003002013WL007404
|
Manik Ghosh
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237995
|
|
MR MANIK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-013-001/11
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139271
|
30/05/2023
|
Ninkanta Paul
|
3003002013WL007404
|
Ninkanta Paul
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237977
|
|
NILAKANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-013-001/12
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139272
|
30/05/2023
|
Pranab Chand
|
3003002013WL007404
|
Pranab Chand
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
04/06/2023
|
|
2081237984
|
|
PRANAB CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-013-001/14
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139274
|
30/05/2023
|
Anil Nath
|
3003002013WL007404
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237985
|
|
ANIL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-013-001/15
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139275
|
30/05/2023
|
Ajit Nath
|
3003002013WL007404
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081237981
|
|
AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-013-001/22
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139276
|
30/05/2023
|
Sefali Nath
|
3003002013WL007404
|
Sefali Nath
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081238009
|
|
SEFALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-013-001/25
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139277
|
30/05/2023
|
Dhnanjoy Nath
|
3003002013WL007404
|
Dhnanjoy Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237990
|
|
DHANANJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-013-001/30
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139280
|
30/05/2023
|
Monuranjan Chnada
|
3003002013WL007404
|
Monuranjan Chnada
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
03/06/2023
|
|
2081237978
|
|
MR MANORANJAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-013-001/31
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139281
|
30/05/2023
|
Chityaranjan Chanda
|
3003002013WL007404
|
Chityaranjan Chanda
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081237982
|
|
CHITTARANJAN CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-013-001/49
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139286
|
30/05/2023
|
Pranati Nath
|
3003002013WL007404
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237988
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-013-001/56
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139288
|
30/05/2023
|
Nipendra Kr Debnath
|
3003002013WL007404
|
Nipendra Kr Debnath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237976
|
|
MR NRIPENDRA KUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-013-001/62
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139290
|
30/05/2023
|
Jugamaya Nath
|
3003002013WL007404
|
Jugamaya Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237986
|
|
JAGAMAYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-013-001/65
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139291
|
30/05/2023
|
Ful Rani Nath
|
3003002013WL007404
|
Ful Rani Nath
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081237980
|
|
FULRANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-013-001/76
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139295
|
30/05/2023
|
Maya Rani Shil
|
3003002013WL007404
|
Maya Rani Shil
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081238004
|
|
MAYA RANI SHIL WO BIPUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-013-001/83
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139298
|
30/05/2023
|
Priti Bala Chanda
|
3003002013WL007404
|
Priti Bala Chanda
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081238005
|
|
PRITI RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-013-001/85
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139299
|
30/05/2023
|
Jharna Paul
|
3003002013WL007404
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081238002
|
|
JHARNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-013-001/86
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139300
|
30/05/2023
|
Pratima Nath
|
3003002013WL007404
|
Pratima Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237987
|
|
MRS PRATIMA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-013-001/88
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139301
|
30/05/2023
|
Sukriti Nath
|
3003002013WL007404
|
Sukriti Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081238003
|
|
SUKRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-013-002/141
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139302
|
30/05/2023
|
BINATI RANI GHOSH
|
3003002013WL007404
|
BINATI RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237997
|
|
BINATI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-013-002/24
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139307
|
30/05/2023
|
Maloti Chanda
|
3003002013WL007404
|
Maloti Chanda
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
04/06/2023
|
|
2081237993
|
|
MALATI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-013-002/45
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139309
|
30/05/2023
|
Shyamal Nath
|
3003002013WL007404
|
Shyamal Nath
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
04/06/2023
|
|
2081237973
|
|
SHYAMAL NATH SO PARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-013-002/50
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139310
|
30/05/2023
|
Makarendra Ghosh
|
3003002013WL007404
|
Makarendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237991
|
|
MAKARENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JUBARAJNAGAR
|
TR-03-002-013-002/58
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139311
|
30/05/2023
|
Karuna Nath
|
3003002013WL007404
|
Karuna Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237979
|
|
KARUNAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JUBARAJNAGAR
|
TR-03-002-013-002/6
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139313
|
30/05/2023
|
sajal ghosh
|
3003002013WL007404
|
sajal ghosh
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081238010
|
|
SAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JUBARAJNAGAR
|
TR-03-002-013-002/60
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139314
|
30/05/2023
|
Ajit Ghosh
|
3003002013WL007404
|
Ajit Ghosh
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081238006
|
|
MR AJITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUBARAJNAGAR
|
TR-03-002-013-002/68
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139318
|
30/05/2023
|
Sita Rani Ghosh
|
3003002013WL007404
|
Sita Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237994
|
|
SITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
JUBARAJNAGAR
|
TR-03-002-013-002/84
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139321
|
30/05/2023
|
Haripada Ghosh
|
3003002013WL007404
|
Haripada Ghosh
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237992
|
|
HARIPADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
JUBARAJNAGAR
|
TR-03-002-013-003/123
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139325
|
30/05/2023
|
Aparna Ghosh
|
3003002013WL007404
|
Aparna Ghosh
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081237996
|
|
ARPANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
JUBARAJNAGAR
|
TR-03-002-013-003/39
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139330
|
30/05/2023
|
Lila Rani Nath
|
3003002013WL007404
|
Lila Rani Nath
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
04/06/2023
|
|
2081238007
|
|
LILA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JUBARAJNAGAR
|
TR-03-002-013-005/59
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139332
|
30/05/2023
|
Naruttam Nath
|
3003002013WL007404
|
Naruttam Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
03/06/2023
|
|
2081237989
|
|
MR NARUTTAM CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUBARAJNAGAR
|
TR-03-002-013-005/76
(NORTH GANGANAGAR)
|
3003002013NRG24300520230139334
|
30/05/2023
|
Shilpi Nath
|
3003002013WL007404
|
Shilpi Nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
04/06/2023
|
|
2081237983
|
|
SHILPI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34736
|
34736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75712
|
75712
|
|
|
|
|
|
|
|