Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:12 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_310823APB_FTO_111638
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-03-002-023-003/57
(SRIPUR) 		3003002023NRG24310820230584287 31/08/2023 Dhrubajyoti Bhattacharjee 3003002023WL027197 Dhrubajyoti Bhattacharjee 00354 PUNB0035020 1808 1808 Processed 07/09/2023 5284579024 DHRUBAJYOTI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
2 JUBARAJNAGAR TR-03-002-023-005/327
(SRIPUR) 		3003002023NRG24310820230583972 31/08/2023 Kaushik Deb 3003002023WL027170 Kaushik Deb 00354 PUNB0035020 2712 2712 Processed 07/09/2023 5284579025 KAUSHIK DEB PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-023-005/327
(SRIPUR) 		3003002023NRG24310820230583973 31/08/2023 Kaushik Deb 3003002023WL027170 Kaushik Deb 00354 PUNB0035020 1356 1356 Processed 07/09/2023 5284579026 KAUSHIK DEB PUNJAB NATIONAL BANK(508568)
SubTotal 5876 5876
4 JUBARAJNAGAR TR-03-002-023-003/36
(SRIPUR) 		3003002023NRG24310820230583927 31/08/2023 SUJIT SHIL 3003002023WL027167 SUJIT SHIL 00415 SBIN0000067 1356 1356 Processed 07/09/2023 5284579029 GOURI SHIL TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-003/36
(SRIPUR) 		3003002023NRG24310820230583925 31/08/2023 SUJIT SHIL 3003002023WL027167 SUJIT SHIL 00415 SBIN0000067 2712 2712 Processed 07/09/2023 5284579028 GOURI SHIL TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-023-003/62
(SRIPUR) 		3003002023NRG24310820230583934 31/08/2023 SANDHA DEB 3003002023WL027168 SANDHA DEB 00415 SBIN0000067 2712 2712 Processed 07/09/2023 5284579030 MRS SANDHYA DEB STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-023-003/62
(SRIPUR) 		3003002023NRG24310820230583935 31/08/2023 SANDHA DEB 3003002023WL027168 SANDHA DEB 00415 SBIN0000067 1356 1356 Processed 07/09/2023 5284579031 MRS SANDHYA DEB STATE BANK OF INDIA(508548)
SubTotal 8136 8136
8 JUBARAJNAGAR TR-03-002-023-004/163
(SRIPUR) 		3003002023NRG24310820230583859 31/08/2023 Sanjib Bhowmik 3003002023WL027162 Sanjib Bhowmik 00415 SBIN0007342 1356 1356 Processed 07/09/2023 5284579032 Sanjib Bhowmik UNION BANK OF INDIA(508500)
9 JUBARAJNAGAR TR-03-002-023-004/163
(SRIPUR) 		3003002023NRG24310820230583860 31/08/2023 Sanjib Bhowmik 3003002023WL027162 Sanjib Bhowmik 00415 SBIN0007342 2712 2712 Processed 07/09/2023 5284579033 Sanjib Bhowmik UNION BANK OF INDIA(508500)
SubTotal 4068 4068
10 JUBARAJNAGAR TR-03-002-023-002/51
(SRIPUR) 		3003002023NRG24310820230583985 31/08/2023 Debabrata Das 3003002023WL027172 Debabrata Das 00415 SBIN0015806 1808 1808 Processed 07/09/2023 5284579027 MR DEBABRATA DAS STATE BANK OF INDIA(508548)
SubTotal 1808 1808
11 JUBARAJNAGAR TR-03-002-023-001/308
(SRIPUR) 		3003002023NRG24310820230583870 31/08/2023 Ranjita Dey 3003002023WL027164 Ranjita Dey 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579034 MRS RANITA DEY DEB STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-023-001/308
(SRIPUR) 		3003002023NRG24310820230583871 31/08/2023 Ranjita Dey 3003002023WL027164 Ranjita Dey 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579035 MRS RANITA DEY DEB STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-023-002/145
(SRIPUR) 		3003002023NRG24310820230583837 31/08/2023 Girija Malakar 3003002023WL027161 Girija Malakar 00458 PUNB0RRBTGB 2544 2544 Processed 07/09/2023 5284579086 GIRIJA MALAKAR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-002/145
(SRIPUR) 		3003002023NRG24310820230583838 31/08/2023 Girija Malakar 3003002023WL027161 Girija Malakar 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5284579087 GIRIJA MALAKAR TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-023-002/19
(SRIPUR) 		3003002023NRG24310820230583999 31/08/2023 Bipasha Das Bhar 3003002023WL027173 Bipasha Das Bhar 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5284579080 BIPASHA DAS(BHAR) W/O BIPLAB BHAR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-023-003/289
(SRIPUR) 		3003002023NRG24310820230583839 31/08/2023 Kanchan Prabha Das 3003002023WL027161 Kanchan Prabha Das 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579144 KANCHAN PRABHA DAS TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-003/289
(SRIPUR) 		3003002023NRG24310820230583840 31/08/2023 Kanchan Prabha Das 3003002023WL027161 Kanchan Prabha Das 00458 PUNB0RRBTGB 2544 2544 Processed 07/09/2023 5284579145 KANCHAN PRABHA DAS TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-023-003/299
(SRIPUR) 		3003002023NRG24310820230583910 31/08/2023 Debendra Debnath 3003002023WL027166 Debendra Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579076 DEBENDRA DEBNATH SO- LT. DWANKA DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-023-003/299
(SRIPUR) 		3003002023NRG24310820230583911 31/08/2023 Debendra Debnath 3003002023WL027166 Debendra Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579077 DEBENDRA DEBNATH SO- LT. DWANKA DEBNATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-004/25
(SRIPUR) 		3003002023NRG24310820230583989 31/08/2023 Ratish Das 3003002023WL027172 Ratish Das 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5284579143 RATISH DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-023-004/285
(SRIPUR) 		3003002023NRG24310820230583861 31/08/2023 Soma Debnath Singha Roy 3003002023WL027162 Soma Debnath Singha Roy 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579068 SOMA DEBNATH SINGHA ROY CANARA BANK(508532)
22 JUBARAJNAGAR TR-03-002-023-004/285
(SRIPUR) 		3003002023NRG24310820230583862 31/08/2023 Soma Debnath Singha Roy 3003002023WL027162 Soma Debnath Singha Roy 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579069 SOMA DEBNATH SINGHA ROY CANARA BANK(508532)
23 JUBARAJNAGAR TR-03-002-023-004/306
(SRIPUR) 		3003002023NRG24310820230583966 31/08/2023 Nibedita Sen 3003002023WL027170 Nibedita Sen 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579074 NIBEDITA SEN INDUSIND BANK(607189)
24 JUBARAJNAGAR TR-03-002-023-004/306
(SRIPUR) 		3003002023NRG24310820230583967 31/08/2023 Nibedita Sen 3003002023WL027170 Nibedita Sen 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579075 NIBEDITA SEN INDUSIND BANK(607189)
25 JUBARAJNAGAR TR-03-002-023-004/308
(SRIPUR) 		3003002023NRG24310820230583990 31/08/2023 Gobinda Debnath 3003002023WL027172 Gobinda Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284579050 GABINDA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-023-004/308
(SRIPUR) 		3003002023NRG24310820230583991 31/08/2023 Gobinda Debnath 3003002023WL027172 Gobinda Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579051 GABINDA DEBNATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-023-004/311
(SRIPUR) 		3003002023NRG24310820230583968 31/08/2023 Bishwajit Bhowmik 3003002023WL027170 Bishwajit Bhowmik 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579160 BISHWAJIT BHOWMIK SO CHITTA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-023-004/311
(SRIPUR) 		3003002023NRG24310820230583969 31/08/2023 Bishwajit Bhowmik 3003002023WL027170 Bishwajit Bhowmik 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579161 BISHWAJIT BHOWMIK SO CHITTA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-023-004/87
(SRIPUR) 		3003002023NRG24310820230584002 31/08/2023 Pralay Das 3003002023WL027173 Pralay Das 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5284579052 PRALAY DAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-023-005/14
(SRIPUR) 		3003002023NRG24310820230584288 31/08/2023 Malati Das 3003002023WL027197 Malati Das 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579056 MALATI DAS TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-023-005/14
(SRIPUR) 		3003002023NRG24310820230584289 31/08/2023 Nikunja Das 3003002023WL027197 Nikunja Das 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579036 NIKUNJA DAS UNION BANK OF INDIA(508500)
32 JUBARAJNAGAR TR-03-002-023-005/16
(SRIPUR) 		3003002023NRG24310820230584291 31/08/2023 Biplab Dutta 3003002023WL027197 Biplab Dutta 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5284579100 BIPLOB DUTTA BANK OF INDIA(508505)
33 JUBARAJNAGAR TR-03-002-023-005/330
(SRIPUR) 		3003002023NRG24310820230583882 31/08/2023 Binod Sah 3003002023WL027164 Binod Sah 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579048 BINOD SAH CANARA BANK(508532)
34 JUBARAJNAGAR TR-03-002-023-005/330
(SRIPUR) 		3003002023NRG24310820230583883 31/08/2023 Binod Sah 3003002023WL027164 Binod Sah 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579049 BINOD SAH CANARA BANK(508532)
35 JUBARAJNAGAR TR-03-002-023-005/58
(SRIPUR) 		3003002023NRG24310820230583898 31/08/2023 Jayanti Sen 3003002023WL027165 Jayanti Sen 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579044 JAYANTI SEN TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-023-005/58
(SRIPUR) 		3003002023NRG24310820230583899 31/08/2023 Jayanti Sen 3003002023WL027165 Jayanti Sen 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579045 JAYANTI SEN TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-023-006/282
(SRIPUR) 		3003002023NRG24310820230584704 31/08/2023 Chandan Malakar 3003002023WL027233 Chandan Malakar 00458 PUNB0RRBTGB 1696 1696 Processed 07/09/2023 5284579147 CHANDAN MALAKAR TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-023-006/325
(SRIPUR) 		3003002023NRG24310820230583974 31/08/2023 Priti Bala Deb 3003002023WL027170 Priti Bala Deb 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284579046 PRITI BALA DEB HDFC BANK LTD(607152)
39 JUBARAJNAGAR TR-03-002-023-006/325
(SRIPUR) 		3003002023NRG24310820230583975 31/08/2023 Priti Bala Deb 3003002023WL027170 Priti Bala Deb 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284579047 PRITI BALA DEB HDFC BANK LTD(607152)
SubTotal 58228 58228
40 JUBARAJNAGAR TR-03-002-023-001/176
(SRIPUR) 		3003002023NRG24310820230583962 31/08/2023 Pratima Malakar 3003002023WL027170 Pratima Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579164 PRATIMA MALAKAR WO SUKUMAR TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-023-001/176
(SRIPUR) 		3003002023NRG24310820230583960 31/08/2023 Pratima Malakar 3003002023WL027170 Pratima Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5284579165 PRATIMA MALAKAR WO SUKUMAR TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-023-001/176
(SRIPUR) 		3003002023NRG24310820230583961 31/08/2023 Sukumar Malakar 3003002023WL027170 Sukumar Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5284579162 SUKUMAR MALAKAR S/O LT SURYA RAM TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-023-001/176
(SRIPUR) 		3003002023NRG24310820230583963 31/08/2023 Sukumar Malakar 3003002023WL027170 Sukumar Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579163 SUKUMAR MALAKAR S/O LT SURYA RAM TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-023-001/177
(SRIPUR) 		3003002023NRG24310820230583932 31/08/2023 Swapan Chandra Kar 3003002023WL027168 Swapan Chandra Kar 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579083 SWAPAN CHANDRA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-023-001/177
(SRIPUR) 		3003002023NRG24310820230583933 31/08/2023 Swapan Chandra Kar 3003002023WL027168 Swapan Chandra Kar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579146 SWAPAN CHANDRA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-023-001/180
(SRIPUR) 		3003002023NRG24310820230583852 31/08/2023 Babli Rudrapaul Das 3003002023WL027162 Babli Rudrapaul Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579081 BABLI RUDRAPAL DAS TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-023-001/180
(SRIPUR) 		3003002023NRG24310820230583854 31/08/2023 Babli Rudrapaul Das 3003002023WL027162 Babli Rudrapaul Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579082 BABLI RUDRAPAL DAS TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-023-001/29
(SRIPUR) 		3003002023NRG24310820230583884 31/08/2023 Dayamay Das 3003002023WL027165 Dayamay Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579092 DAYAMAY DAS TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-023-001/29
(SRIPUR) 		3003002023NRG24310820230583885 31/08/2023 Dayamay Das 3003002023WL027165 Dayamay Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579093 DAYAMAY DAS TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-023-002/105
(SRIPUR) 		3003002023NRG24310820230583916 31/08/2023 Gopi Ranjan Nath 3003002023WL027167 Gopi Ranjan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579094 GOPI RANJAN NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-023-002/105
(SRIPUR) 		3003002023NRG24310820230583917 31/08/2023 Gopi Ranjan Nath 3003002023WL027167 Gopi Ranjan Nath 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579095 GOPI RANJAN NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-023-002/131
(SRIPUR) 		3003002023NRG24310820230583872 31/08/2023 Minati Das 3003002023WL027164 Minati Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579084 MINATI DAS TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-023-002/131
(SRIPUR) 		3003002023NRG24310820230583873 31/08/2023 Minati Das 3003002023WL027164 Minati Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579085 MINATI DAS TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-023-002/166
(SRIPUR) 		3003002023NRG24310820230583998 31/08/2023 Rasendra Sabdakar 3003002023WL027173 Rasendra Sabdakar 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5284579166 RASENDRA SABDAKAR SO ABANI SABDA TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-023-002/173
(SRIPUR) 		3003002023NRG24310820230583903 31/08/2023 Papli Rani Das 3003002023WL027166 Papli Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579039 PAPLI RANI DAS W/O SIBENDRA DAS TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-023-002/173
(SRIPUR) 		3003002023NRG24310820230583901 31/08/2023 Papli Rani Das 3003002023WL027166 Papli Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579067 PAPLI RANI DAS W/O SIBENDRA DAS TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-023-002/173
(SRIPUR) 		3003002023NRG24310820230583902 31/08/2023 Shibendra Das 3003002023WL027166 Shibendra Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579040 SHIBENDRA DAS TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-023-002/173
(SRIPUR) 		3003002023NRG24310820230583900 31/08/2023 Shibendra Das 3003002023WL027166 Shibendra Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579041 SHIBENDRA DAS TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-023-002/33
(SRIPUR) 		3003002023NRG24310820230583886 31/08/2023 Nirendra M Das 3003002023WL027165 Nirendra M Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579139 NIRENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-023-002/33
(SRIPUR) 		3003002023NRG24310820230583887 31/08/2023 Nirendra M Das 3003002023WL027165 Nirendra M Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579140 NIRENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-023-002/37
(SRIPUR) 		3003002023NRG24310820230584000 31/08/2023 Ratna Paul 3003002023WL027173 Ratna Paul 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5284579088 RATNA PAUL TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-023-002/52
(SRIPUR) 		3003002023NRG24310820230583918 31/08/2023 Dulal Das 3003002023WL027167 Dulal Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579061 DULAL CHANDRA DAS,S/O-LATW KSHITI CHANDR TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-023-002/52
(SRIPUR) 		3003002023NRG24310820230583919 31/08/2023 Dulal Das 3003002023WL027167 Dulal Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579062 DULAL CHANDRA DAS,S/O-LATW KSHITI CHANDR TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-023-002/54
(SRIPUR) 		3003002023NRG24310820230583920 31/08/2023 Jayanti Das 3003002023WL027167 Jayanti Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579155 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-023-002/54
(SRIPUR) 		3003002023NRG24310820230583921 31/08/2023 Jayanti Das 3003002023WL027167 Jayanti Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579156 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-023-002/59
(SRIPUR) 		3003002023NRG24310820230584701 31/08/2023 Ajit Bhattacharjee 3003002023WL027233 Ajit Bhattacharjee 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5284579128 AJIT BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
67 JUBARAJNAGAR TR-03-002-023-002/59
(SRIPUR) 		3003002023NRG24310820230584702 31/08/2023 Ajit Bhattacharjee 3003002023WL027233 Ajit Bhattacharjee 00458 UTBI0RRBTGB 1272 1272 Processed 07/09/2023 5284579129 AJIT BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
68 JUBARAJNAGAR TR-03-002-023-002/8
(SRIPUR) 		3003002023NRG24310820230583904 31/08/2023 Digendra Malakar 3003002023WL027166 Digendra Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579117 DIGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-023-002/8
(SRIPUR) 		3003002023NRG24310820230583905 31/08/2023 Digendra Malakar 3003002023WL027166 Digendra Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579118 DIGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-023-003/100
(SRIPUR) 		3003002023NRG24310820230583922 31/08/2023 SHILPI SABDAKAR 3003002023WL027167 SHILPI SABDAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579119 SHILPI SABDAKAR BANK OF INDIA(508505)
71 JUBARAJNAGAR TR-03-002-023-003/100
(SRIPUR) 		3003002023NRG24310820230583923 31/08/2023 SHILPI SABDAKAR 3003002023WL027167 SHILPI SABDAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579120 SHILPI SABDAKAR BANK OF INDIA(508505)
72 JUBARAJNAGAR TR-03-002-023-003/102
(SRIPUR) 		3003002023NRG24310820230583906 31/08/2023 RINA SABDAKAR 3003002023WL027166 RINA SABDAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579121 RINA SABDAKAR DO MAYA SABDAKAR TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-023-003/102
(SRIPUR) 		3003002023NRG24310820230583907 31/08/2023 RINA SABDAKAR 3003002023WL027166 RINA SABDAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579122 RINA SABDAKAR DO MAYA SABDAKAR TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-023-003/106
(SRIPUR) 		3003002023NRG24310820230583908 31/08/2023 DIPTI RANI DAS 3003002023WL027166 DIPTI RANI DAS 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579123 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-023-003/106
(SRIPUR) 		3003002023NRG24310820230583909 31/08/2023 DIPTI RANI DAS 3003002023WL027166 DIPTI RANI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579124 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-023-003/35
(SRIPUR) 		3003002023NRG24310820230583964 31/08/2023 Sabita Ray 3003002023WL027170 Sabita Ray 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579101 SABITA ROY AIRTEL PAYMENTS BANK LIMITED(990288)
77 JUBARAJNAGAR TR-03-002-023-003/35
(SRIPUR) 		3003002023NRG24310820230583965 31/08/2023 Sabita Ray 3003002023WL027170 Sabita Ray 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579102 SABITA ROY AIRTEL PAYMENTS BANK LIMITED(990288)
78 JUBARAJNAGAR TR-03-002-023-003/36
(SRIPUR) 		3003002023NRG24310820230583926 31/08/2023 Gouri Shil 3003002023WL027167 Gouri Shil 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579104 GOURI SHIL BANK OF INDIA(508505)
79 JUBARAJNAGAR TR-03-002-023-003/36
(SRIPUR) 		3003002023NRG24310820230583924 31/08/2023 Gouri Shil 3003002023WL027167 Gouri Shil 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579103 GOURI SHIL BANK OF INDIA(508505)
80 JUBARAJNAGAR TR-03-002-023-003/37
(SRIPUR) 		3003002023NRG24310820230583928 31/08/2023 Smiti Shil 3003002023WL027167 Smiti Shil 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579132 SMRITI CHANDA W/O*- NARESH CHANDA TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-023-003/37
(SRIPUR) 		3003002023NRG24310820230583929 31/08/2023 Smiti Shil 3003002023WL027167 Smiti Shil 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579133 SMRITI CHANDA W/O*- NARESH CHANDA TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-023-003/43
(SRIPUR) 		3003002023NRG24310820230583890 31/08/2023 Biswa Chanda 3003002023WL027165 Biswa Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579125 BISWA RANJAN CHANDA S/O GAYAN CHANDA TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-023-003/43
(SRIPUR) 		3003002023NRG24310820230583892 31/08/2023 Biswa Chanda 3003002023WL027165 Biswa Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579126 BISWA RANJAN CHANDA S/O GAYAN CHANDA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-023-003/43
(SRIPUR) 		3003002023NRG24310820230583893 31/08/2023 Sita Chanda 3003002023WL027165 Sita Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579066 SITA CHANDA TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-023-003/43
(SRIPUR) 		3003002023NRG24310820230583891 31/08/2023 Sita Chanda 3003002023WL027165 Sita Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579065 SITA CHANDA TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-023-003/44
(SRIPUR) 		3003002023NRG24310820230583894 31/08/2023 Mamata Sabdakar 3003002023WL027165 Mamata Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579136 MAMATA SABDAKAR TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-023-003/44
(SRIPUR) 		3003002023NRG24310820230583895 31/08/2023 Mamata Sabdakar 3003002023WL027165 Mamata Sabdakar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579137 MAMATA SABDAKAR TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-023-003/45
(SRIPUR) 		3003002023NRG24310820230583930 31/08/2023 Sefali Ray 3003002023WL027167 Sefali Ray 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579105 SEFALI ROY TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-023-003/45
(SRIPUR) 		3003002023NRG24310820230583931 31/08/2023 Sefali Ray 3003002023WL027167 Sefali Ray 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579106 SEFALI ROY TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-023-003/49
(SRIPUR) 		3003002023NRG24310820230583896 31/08/2023 Paresh Chanda 3003002023WL027165 Paresh Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579134 PARESH CHANDA TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-023-003/49
(SRIPUR) 		3003002023NRG24310820230583897 31/08/2023 Paresh Chanda 3003002023WL027165 Paresh Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579135 PARESH CHANDA TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-023-003/78
(SRIPUR) 		3003002023NRG24310820230583936 31/08/2023 Sajal Debnath 3003002023WL027168 Sajal Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579089 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-023-003/78
(SRIPUR) 		3003002023NRG24310820230583937 31/08/2023 Sajal Debnath 3003002023WL027168 Sajal Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579090 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-023-004/101
(SRIPUR) 		3003002023NRG24310820230583986 31/08/2023 Chandan Deb 3003002023WL027172 Chandan Deb 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5284579091 CHANDAN DEB TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-023-004/101
(SRIPUR) 		3003002023NRG24310820230583987 31/08/2023 Laxmi Deb 3003002023WL027172 Laxmi Deb 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5284579157 LAXMI DAS DEB WO CHANDAN TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-023-004/149
(SRIPUR) 		3003002023NRG24310820230583855 31/08/2023 Sajal Bhattacharjee 3003002023WL027162 Sajal Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579059 SAJAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-023-004/149
(SRIPUR) 		3003002023NRG24310820230583857 31/08/2023 Sajal Bhattacharjee 3003002023WL027162 Sajal Bhattacharjee 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579060 SAJAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-023-004/149
(SRIPUR) 		3003002023NRG24310820230583858 31/08/2023 Shila Bhattacharjee 3003002023WL027162 Shila Bhattacharjee 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579151 SHILA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-023-004/149
(SRIPUR) 		3003002023NRG24310820230583856 31/08/2023 Shila Bhattacharjee 3003002023WL027162 Shila Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579152 SHILA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-023-004/151
(SRIPUR) 		3003002023NRG24310820230583938 31/08/2023 MAMATA DEB 3003002023WL027168 MAMATA DEB 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579153 MAMATA DEB HDFC BANK LTD(607152)
101 JUBARAJNAGAR TR-03-002-023-004/151
(SRIPUR) 		3003002023NRG24310820230583939 31/08/2023 MAMATA DEB 3003002023WL027168 MAMATA DEB 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579154 MAMATA DEB HDFC BANK LTD(607152)
102 JUBARAJNAGAR TR-03-002-023-004/153
(SRIPUR) 		3003002023NRG24310820230583841 31/08/2023 Shibul Sabdakar 3003002023WL027161 Shibul Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579158 SHIBUL SABDAKAR TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-023-004/153
(SRIPUR) 		3003002023NRG24310820230583842 31/08/2023 Shibul Sabdakar 3003002023WL027161 Shibul Sabdakar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579159 SHIBUL SABDAKAR TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-023-004/16
(SRIPUR) 		3003002023NRG24310820230584001 31/08/2023 Jagadish Nath 3003002023WL027173 Jagadish Nath 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5284579107 JAGADISH NATH TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-023-004/165
(SRIPUR) 		3003002023NRG24310820230583876 31/08/2023 Bobi Chanda 3003002023WL027164 Bobi Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579072 BOBI CHANDA TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-023-004/165
(SRIPUR) 		3003002023NRG24310820230583877 31/08/2023 Bobi Chanda 3003002023WL027164 Bobi Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579073 BOBI CHANDA TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-023-004/166
(SRIPUR) 		3003002023NRG24310820230583843 31/08/2023 Nibas Das 3003002023WL027161 Nibas Das 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5284579078 NIBAS DAS TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-023-004/166
(SRIPUR) 		3003002023NRG24310820230583844 31/08/2023 Nibas Das 3003002023WL027161 Nibas Das 00458 UTBI0RRBTGB 1272 1272 Processed 07/09/2023 5284579079 NIBAS DAS TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-023-004/19
(SRIPUR) 		3003002023NRG24310820230583878 31/08/2023 Ashim kr Dutta 3003002023WL027164 Ashim kr Dutta 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579070 ASIM KR DUTTA SO- ARUN KR DUTTA TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-023-004/19
(SRIPUR) 		3003002023NRG24310820230583879 31/08/2023 Ashim kr Dutta 3003002023WL027164 Ashim kr Dutta 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579071 ASIM KR DUTTA SO- ARUN KR DUTTA TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-023-004/23
(SRIPUR) 		3003002023NRG24310820230583988 31/08/2023 Kartik Deb 3003002023WL027172 Kartik Deb 00458 UTBI0RRBTGB 1696 1696 Processed 07/09/2023 5284579127 MR KARTIK DEB STATE BANK OF INDIA(508548)
112 JUBARAJNAGAR TR-03-002-023-004/3
(SRIPUR) 		3003002023NRG24310820230583863 31/08/2023 Gobinda Das 3003002023WL027162 Gobinda Das 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579108 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-023-004/3
(SRIPUR) 		3003002023NRG24310820230583864 31/08/2023 Gobinda Das 3003002023WL027162 Gobinda Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579109 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-023-004/41
(SRIPUR) 		3003002023NRG24310820230583865 31/08/2023 Rajib Bhattacharjee 3003002023WL027162 Rajib Bhattacharjee 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579130 RAJIB BHATTACHARJEE UCO BANK(607066)
115 JUBARAJNAGAR TR-03-002-023-004/41
(SRIPUR) 		3003002023NRG24310820230583866 31/08/2023 Rajib Bhattacharjee 3003002023WL027162 Rajib Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579131 RAJIB BHATTACHARJEE UCO BANK(607066)
116 JUBARAJNAGAR TR-03-002-023-004/45
(SRIPUR) 		3003002023NRG24310820230584703 31/08/2023 Pranati Bhattacharjee 3003002023WL027233 Pranati Bhattacharjee 00458 UTBI0RRBTGB 1696 1696 Processed 07/09/2023 5284579110 PRANATI BHATTACHARJEE WO BIPLOB TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-023-004/6
(SRIPUR) 		3003002023NRG24310820230583970 31/08/2023 Bina Chanda 3003002023WL027170 Bina Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579111 BINA CHANDA W/O*- MAKHAN CHANDA TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-023-004/6
(SRIPUR) 		3003002023NRG24310820230583971 31/08/2023 Bina Chanda 3003002023WL027170 Bina Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579112 BINA CHANDA W/O*- MAKHAN CHANDA TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-023-004/75
(SRIPUR) 		3003002023NRG24310820230583845 31/08/2023 Badal Sabdakar 3003002023WL027161 Badal Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579096 BADAL SABDAKAR S/O RAMESH SHABDAKAR TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-023-004/75
(SRIPUR) 		3003002023NRG24310820230583846 31/08/2023 Badal Sabdakar 3003002023WL027161 Badal Sabdakar 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579097 BADAL SABDAKAR S/O RAMESH SHABDAKAR TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-023-004/91
(SRIPUR) 		3003002023NRG24310820230583994 31/08/2023 Makhan Chanda 3003002023WL027172 Makhan Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284579098 MAKHAN CH. CHANDA S/O- LT*-HERANDRA CH. TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-023-004/91
(SRIPUR) 		3003002023NRG24310820230583992 31/08/2023 Makhan Chanda 3003002023WL027172 Makhan Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579099 MAKHAN CH. CHANDA S/O- LT*-HERANDRA CH. TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-023-004/91
(SRIPUR) 		3003002023NRG24310820230583993 31/08/2023 Mina Rani Chanda 3003002023WL027172 Mina Rani Chanda 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579053 MINA RANI CHANDA TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-023-004/91
(SRIPUR) 		3003002023NRG24310820230583995 31/08/2023 Mina Rani Chanda 3003002023WL027172 Mina Rani Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284579054 MINA RANI CHANDA TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-023-005/12
(SRIPUR) 		3003002023NRG24310820230583848 31/08/2023 Milan Das 3003002023WL027161 Milan Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579148 MILAN DAS SO LT BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-023-005/12
(SRIPUR) 		3003002023NRG24310820230583847 31/08/2023 Surajit Das 3003002023WL027161 Surajit Das 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579055 SURAJIT DAS S/O MILAN DAS TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-023-005/186
(SRIPUR) 		3003002023NRG24310820230583867 31/08/2023 Sanjit Kumar Denath 3003002023WL027162 Sanjit Kumar Denath 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579042 SANJIT KR DEBNATH TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-023-005/186
(SRIPUR) 		3003002023NRG24310820230583868 31/08/2023 Sanjit Kumar Denath 3003002023WL027162 Sanjit Kumar Denath 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579043 SANJIT KR DEBNATH TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-023-005/20
(SRIPUR) 		3003002023NRG24310820230584003 31/08/2023 Chinta Moni Gour 3003002023WL027173 Chinta Moni Gour 00458 UTBI0RRBTGB 1696 1696 Processed 07/09/2023 5284579138 CHINTA DEBI GOUR TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-023-005/23
(SRIPUR) 		3003002023NRG24310820230583880 31/08/2023 Sukamal Dutta 3003002023WL027164 Sukamal Dutta 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579115 SHUKUMAL DATTA TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-023-005/23
(SRIPUR) 		3003002023NRG24310820230583881 31/08/2023 Sukamal Dutta 3003002023WL027164 Sukamal Dutta 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579116 SHUKUMAL DATTA TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-023-005/3
(SRIPUR) 		3003002023NRG24310820230583940 31/08/2023 Kampan Deb 3003002023WL027168 Kampan Deb 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579057 KAMPAN KUMAR DEB SO KABINDRA KUMAR DEB TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-023-005/3
(SRIPUR) 		3003002023NRG24310820230583941 31/08/2023 Kampan Deb 3003002023WL027168 Kampan Deb 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579058 KAMPAN KUMAR DEB SO KABINDRA KUMAR DEB TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-023-005/69
(SRIPUR) 		3003002023NRG24310820230583942 31/08/2023 Drobopadha Bhattcharjee 3003002023WL027168 Drobopadha Bhattcharjee 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579037 DHRUBHA PADA BHATTACHARJEE S/O LATE KAMA TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-023-005/69
(SRIPUR) 		3003002023NRG24310820230583943 31/08/2023 Drobopadha Bhattcharjee 3003002023WL027168 Drobopadha Bhattcharjee 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579038 DHRUBHA PADA BHATTACHARJEE S/O LATE KAMA TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-023-005/71
(SRIPUR) 		3003002023NRG24310820230583849 31/08/2023 Mihir Nath 3003002023WL027161 Mihir Nath 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579063 MIHIR DEBNATH S/O LT BINOD DEBNATH TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-023-005/71
(SRIPUR) 		3003002023NRG24310820230583850 31/08/2023 Mihir Nath 3003002023WL027161 Mihir Nath 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579064 MIHIR DEBNATH S/O LT BINOD DEBNATH TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-023-006/102
(SRIPUR) 		3003002023NRG24310820230583914 31/08/2023 KESHAB PRASAD KUYAR 3003002023WL027166 KESHAB PRASAD KUYAR 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579149 KESHAB PRASAD KUWAR SO BADRAI KU TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-023-006/102
(SRIPUR) 		3003002023NRG24310820230583915 31/08/2023 KESHAB PRASAD KUYAR 3003002023WL027166 KESHAB PRASAD KUYAR 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579150 KESHAB PRASAD KUWAR SO BADRAI KU TRIPURA GRAMIN BANK(607065)
140 JUBARAJNAGAR TR-03-002-023-006/50
(SRIPUR) 		3003002023NRG24310820230583944 31/08/2023 Sandhya Pal 3003002023WL027168 Sandhya Pal 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284579113 SANDHYA PAL TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-023-006/50
(SRIPUR) 		3003002023NRG24310820230583945 31/08/2023 Sandhya Pal 3003002023WL027168 Sandhya Pal 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284579114 SANDHYA PAL TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-023-006/6
(SRIPUR) 		3003002023NRG24310820230584705 31/08/2023 Amulya Sabdakar 3003002023WL027233 Amulya Sabdakar 00458 UTBI0RRBTGB 1272 1272 Processed 07/09/2023 5284579141 AMULYA SABDAKAR TRIPURA GRAMIN BANK(607065)
143 JUBARAJNAGAR TR-03-002-023-006/6
(SRIPUR) 		3003002023NRG24310820230584706 31/08/2023 Amulya Sabdakar 3003002023WL027233 Amulya Sabdakar 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284579142 AMULYA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 208328 208328
Total 286444 286444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_310823APB_FTO_111638 Punjab National Bank PUNB0035020 Dharmanagar 5876
2 PANISAGAR TR3003002023_310823APB_FTO_111638 State Bank of India SBIN0000067 DHARMANAGAR 8136
3 PANISAGAR TR3003002023_310823APB_FTO_111638 State Bank of India SBIN0007342 UPTAKHALI 4068
4 PANISAGAR TR3003002023_310823APB_FTO_111638 State Bank of India SBIN0015806 Dharmanagar Bazar 1808
5 PANISAGAR TR3003002023_310823APB_FTO_111638 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4068
6 PANISAGAR TR3003002023_310823APB_FTO_111638 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 54160
7 PANISAGAR TR3003002023_310823APB_FTO_111638 Tripura Gramin Bank UTBI0RRBTGB Huplong 200528
8 PANISAGAR TR3003002023_310823APB_FTO_111638 Tripura Gramin Bank UTBI0RRBTGB Tilthai 7800

Download In Excel