|
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-03-002-023-001/42
(SRIPUR)
|
3003002023NRG24301020230773145
|
30/10/2023
|
Manju Ray
|
3003002023WL038799
|
Manju Ray
|
00354
|
PUNB0035020
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270427
|
|
MANJU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-023-001/42
(SRIPUR)
|
3003002023NRG24301020230773146
|
30/10/2023
|
Manju Ray
|
3003002023WL038799
|
Manju Ray
|
00354
|
PUNB0035020
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270428
|
|
MANJU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-023-003/57
(SRIPUR)
|
3003002023NRG24301020230773059
|
30/10/2023
|
Dhrubajyoti Bhattacharjee
|
3003002023WL038793
|
Dhrubajyoti Bhattacharjee
|
00354
|
PUNB0035020
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464270429
|
|
DHRUBAJYOTI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-023-003/57
(SRIPUR)
|
3003002023NRG24301020230773060
|
30/10/2023
|
Dhrubajyoti Bhattacharjee
|
3003002023WL038793
|
Dhrubajyoti Bhattacharjee
|
00354
|
PUNB0035020
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270435
|
|
DHRUBAJYOTI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-023-003/62
(SRIPUR)
|
3003002023NRG24301020230773192
|
30/10/2023
|
SANDHA DEB
|
3003002023WL038802
|
SANDHA DEB
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270436
|
|
MRS SANDHYA DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-023-003/62
(SRIPUR)
|
3003002023NRG24301020230773193
|
30/10/2023
|
SANDHA DEB
|
3003002023WL038802
|
SANDHA DEB
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270437
|
|
MRS SANDHYA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-023-004/163
(SRIPUR)
|
3003002023NRG24301020230773089
|
30/10/2023
|
Sanjib Bhowmik
|
3003002023WL038795
|
Sanjib Bhowmik
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270441
|
|
Sanjib Bhowmik
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-023-004/163
(SRIPUR)
|
3003002023NRG24301020230773090
|
30/10/2023
|
Sanjib Bhowmik
|
3003002023WL038795
|
Sanjib Bhowmik
|
00415
|
SBIN0007342
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270442
|
|
Sanjib Bhowmik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-023-002/51
(SRIPUR)
|
3003002023NRG24301020230773055
|
30/10/2023
|
Debabrata Das
|
3003002023WL038793
|
Debabrata Das
|
00415
|
SBIN0015806
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464270439
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-023-002/51
(SRIPUR)
|
3003002023NRG24301020230773056
|
30/10/2023
|
Debabrata Das
|
3003002023WL038793
|
Debabrata Das
|
00415
|
SBIN0015806
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270440
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-023-001/308
(SRIPUR)
|
3003002023NRG24301020230773117
|
30/10/2023
|
Ranjita Dey
|
3003002023WL038797
|
Ranjita Dey
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270443
|
|
MRS RANITA DEY DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-023-001/308
(SRIPUR)
|
3003002023NRG24301020230773118
|
30/10/2023
|
Ranjita Dey
|
3003002023WL038797
|
Ranjita Dey
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270444
|
|
MRS RANITA DEY DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-023-002/145
(SRIPUR)
|
3003002023NRG24301020230773071
|
30/10/2023
|
Girija Malakar
|
3003002023WL038794
|
Girija Malakar
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
13/11/2023
|
|
7464270487
|
|
GIRIJA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-023-002/145
(SRIPUR)
|
3003002023NRG24301020230773072
|
30/10/2023
|
Girija Malakar
|
3003002023WL038794
|
Girija Malakar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
13/11/2023
|
|
7464270488
|
|
GIRIJA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-023-002/19
(SRIPUR)
|
3003002023NRG24301020230773131
|
30/10/2023
|
Bipasha Das Bhar
|
3003002023WL038798
|
Bipasha Das Bhar
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270476
|
|
BIPASHA DAS(BHAR) W/O BIPLAB BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-023-002/19
(SRIPUR)
|
3003002023NRG24301020230773132
|
30/10/2023
|
Bipasha Das Bhar
|
3003002023WL038798
|
Bipasha Das Bhar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270477
|
|
BIPASHA DAS(BHAR) W/O BIPLAB BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-023-003/289
(SRIPUR)
|
3003002023NRG24301020230773075
|
30/10/2023
|
Kanchan Prabha Das
|
3003002023WL038794
|
Kanchan Prabha Das
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
13/11/2023
|
|
7464270539
|
|
KANCHAN PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-023-003/289
(SRIPUR)
|
3003002023NRG24301020230773076
|
30/10/2023
|
Kanchan Prabha Das
|
3003002023WL038794
|
Kanchan Prabha Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
13/11/2023
|
|
7464270540
|
|
KANCHAN PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-023-003/299
(SRIPUR)
|
3003002023NRG24301020230773166
|
30/10/2023
|
Debendra Debnath
|
3003002023WL038800
|
Debendra Debnath
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270470
|
|
DEBENDRA DEBNATH SO- LT. DWANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-023-003/299
(SRIPUR)
|
3003002023NRG24301020230773167
|
30/10/2023
|
Debendra Debnath
|
3003002023WL038800
|
Debendra Debnath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270471
|
|
DEBENDRA DEBNATH SO- LT. DWANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-023-003/300
(SRIPUR)
|
3003002023NRG24301020230773121
|
30/10/2023
|
Nabanita Das
|
3003002023WL038797
|
Nabanita Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270424
|
|
NABANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-023-003/300
(SRIPUR)
|
3003002023NRG24301020230773122
|
30/10/2023
|
Nabanita Das
|
3003002023WL038797
|
Nabanita Das
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270425
|
|
NABANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-023-003/302
(SRIPUR)
|
3003002023NRG24301020230773133
|
30/10/2023
|
Maya Das
|
3003002023WL038798
|
Maya Das
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270480
|
|
MAYA DAS W/O PRADIP KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-023-003/302
(SRIPUR)
|
3003002023NRG24301020230773134
|
30/10/2023
|
Maya Das
|
3003002023WL038798
|
Maya Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270481
|
|
MAYA DAS W/O PRADIP KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-023-004/21
(SRIPUR)
|
3003002023NRG24301020230773154
|
30/10/2023
|
Pranabala Nath
|
3003002023WL038799
|
Pranabala Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270460
|
|
PRANABALA NATH W/O SUDHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-023-004/21
(SRIPUR)
|
3003002023NRG24301020230773155
|
30/10/2023
|
Pranabala Nath
|
3003002023WL038799
|
Pranabala Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270461
|
|
PRANABALA NATH W/O SUDHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-023-004/25
(SRIPUR)
|
3003002023NRG24301020230773063
|
30/10/2023
|
Ratish Das
|
3003002023WL038793
|
Ratish Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270533
|
|
RATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-023-004/25
(SRIPUR)
|
3003002023NRG24301020230773064
|
30/10/2023
|
Ratish Das
|
3003002023WL038793
|
Ratish Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464270534
|
|
RATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-023-004/285
(SRIPUR)
|
3003002023NRG24301020230773101
|
30/10/2023
|
Soma Debnath Singha Roy
|
3003002023WL038796
|
Soma Debnath Singha Roy
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270464
|
|
SOMA DEBNATH SINGHA ROY
|
CANARA BANK(508532)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-023-004/285
(SRIPUR)
|
3003002023NRG24301020230773102
|
30/10/2023
|
Soma Debnath Singha Roy
|
3003002023WL038796
|
Soma Debnath Singha Roy
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270465
|
|
SOMA DEBNATH SINGHA ROY
|
CANARA BANK(508532)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-023-004/305
(SRIPUR)
|
3003002023NRG24301020230773156
|
30/10/2023
|
Usha Rani Nath
|
3003002023WL038799
|
Usha Rani Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270545
|
|
USHA RANI NATH
|
HDFC BANK LTD(607152)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-023-004/305
(SRIPUR)
|
3003002023NRG24301020230773157
|
30/10/2023
|
Usha Rani Nath
|
3003002023WL038799
|
Usha Rani Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270546
|
|
USHA RANI NATH
|
HDFC BANK LTD(607152)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-023-004/308
(SRIPUR)
|
3003002023NRG24301020230773093
|
30/10/2023
|
Gobinda Debnath
|
3003002023WL038795
|
Gobinda Debnath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270474
|
|
GABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-023-004/308
(SRIPUR)
|
3003002023NRG24301020230773094
|
30/10/2023
|
Gobinda Debnath
|
3003002023WL038795
|
Gobinda Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270475
|
|
GABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-023-005/16
(SRIPUR)
|
3003002023NRG24301020230773065
|
30/10/2023
|
Biplab Dutta
|
3003002023WL038793
|
Biplab Dutta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464270497
|
|
BIPLOB DUTTA
|
BANK OF INDIA(508505)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-023-005/16
(SRIPUR)
|
3003002023NRG24301020230773066
|
30/10/2023
|
Biplab Dutta
|
3003002023WL038793
|
Biplab Dutta
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270498
|
|
BIPLOB DUTTA
|
BANK OF INDIA(508505)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-023-005/28
(SRIPUR)
|
3003002023NRG24301020230773111
|
30/10/2023
|
Pranati Dhar
|
3003002023WL038796
|
Pranati Dhar
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270447
|
|
MRS PRANATI DHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-023-005/28
(SRIPUR)
|
3003002023NRG24301020230773112
|
30/10/2023
|
Pranati Dhar
|
3003002023WL038796
|
Pranati Dhar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270448
|
|
MRS PRANATI DHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-023-005/329
(SRIPUR)
|
3003002023NRG24301020230773113
|
30/10/2023
|
Chittaranjan dey
|
3003002023WL038796
|
Chittaranjan dey
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270449
|
|
CHITTA RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-023-005/329
(SRIPUR)
|
3003002023NRG24301020230773114
|
30/10/2023
|
Chittaranjan dey
|
3003002023WL038796
|
Chittaranjan dey
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270450
|
|
CHITTA RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-023-005/330
(SRIPUR)
|
3003002023NRG24301020230773127
|
30/10/2023
|
Binod Sah
|
3003002023WL038797
|
Binod Sah
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270472
|
|
BINOD SAH
|
CANARA BANK(508532)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-023-005/330
(SRIPUR)
|
3003002023NRG24301020230773128
|
30/10/2023
|
Binod Sah
|
3003002023WL038797
|
Binod Sah
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270473
|
|
BINOD SAH
|
CANARA BANK(508532)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-023-005/58
(SRIPUR)
|
3003002023NRG24301020230773170
|
30/10/2023
|
Jayanti Sen
|
3003002023WL038800
|
Jayanti Sen
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270468
|
|
JAYANTI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-023-005/58
(SRIPUR)
|
3003002023NRG24301020230773171
|
30/10/2023
|
Jayanti Sen
|
3003002023WL038800
|
Jayanti Sen
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270469
|
|
JAYANTI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72466
|
72466
|
|
|
|
|
|
|
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-023-001/177
(SRIPUR)
|
3003002023NRG24301020230773186
|
30/10/2023
|
Swapan Chandra Kar
|
3003002023WL038802
|
Swapan Chandra Kar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270543
|
|
SWAPAN CHANDRA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-023-001/177
(SRIPUR)
|
3003002023NRG24301020230773187
|
30/10/2023
|
Swapan Chandra Kar
|
3003002023WL038802
|
Swapan Chandra Kar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270544
|
|
SWAPAN CHANDRA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-023-001/29
(SRIPUR)
|
3003002023NRG24301020230773115
|
30/10/2023
|
Dayamay Das
|
3003002023WL038797
|
Dayamay Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270491
|
|
DAYAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JUBARAJNAGAR
|
TR-03-002-023-001/29
(SRIPUR)
|
3003002023NRG24301020230773116
|
30/10/2023
|
Dayamay Das
|
3003002023WL038797
|
Dayamay Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270492
|
|
DAYAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-023-002/105
(SRIPUR)
|
3003002023NRG24301020230773172
|
30/10/2023
|
Gopi Ranjan Nath
|
3003002023WL038801
|
Gopi Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270493
|
|
GOPI RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-023-002/105
(SRIPUR)
|
3003002023NRG24301020230773173
|
30/10/2023
|
Gopi Ranjan Nath
|
3003002023WL038801
|
Gopi Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270494
|
|
GOPI RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JUBARAJNAGAR
|
TR-03-002-023-002/131
(SRIPUR)
|
3003002023NRG24301020230773119
|
30/10/2023
|
Minati Das
|
3003002023WL038797
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270483
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JUBARAJNAGAR
|
TR-03-002-023-002/131
(SRIPUR)
|
3003002023NRG24301020230773120
|
30/10/2023
|
Minati Das
|
3003002023WL038797
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270484
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JUBARAJNAGAR
|
TR-03-002-023-002/132
(SRIPUR)
|
3003002023NRG24301020230773174
|
30/10/2023
|
Abhinas Ghosh
|
3003002023WL038801
|
Abhinas Ghosh
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270485
|
|
ABINASH GHOSH
|
BANK OF INDIA(508505)
|
|
54
|
JUBARAJNAGAR
|
TR-03-002-023-002/132
(SRIPUR)
|
3003002023NRG24301020230773175
|
30/10/2023
|
Abhinas Ghosh
|
3003002023WL038801
|
Abhinas Ghosh
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270486
|
|
ABINASH GHOSH
|
BANK OF INDIA(508505)
|
|
55
|
JUBARAJNAGAR
|
TR-03-002-023-002/166
(SRIPUR)
|
3003002023NRG24301020230773129
|
30/10/2023
|
Rasendra Sabdakar
|
3003002023WL038798
|
Rasendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270426
|
|
RASENDRA SABDAKAR SO ABANI SABDA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JUBARAJNAGAR
|
TR-03-002-023-002/166
(SRIPUR)
|
3003002023NRG24301020230773130
|
30/10/2023
|
Rasendra Sabdakar
|
3003002023WL038798
|
Rasendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270432
|
|
RASENDRA SABDAKAR SO ABANI SABDA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JUBARAJNAGAR
|
TR-03-002-023-002/33
(SRIPUR)
|
3003002023NRG24301020230773158
|
30/10/2023
|
Nirendra M Das
|
3003002023WL038800
|
Nirendra M Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270529
|
|
NIRENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JUBARAJNAGAR
|
TR-03-002-023-002/33
(SRIPUR)
|
3003002023NRG24301020230773159
|
30/10/2023
|
Nirendra M Das
|
3003002023WL038800
|
Nirendra M Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270530
|
|
NIRENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
JUBARAJNAGAR
|
TR-03-002-023-002/37
(SRIPUR)
|
3003002023NRG24301020230773073
|
30/10/2023
|
Ratna Paul
|
3003002023WL038794
|
Ratna Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270489
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
JUBARAJNAGAR
|
TR-03-002-023-002/37
(SRIPUR)
|
3003002023NRG24301020230773074
|
30/10/2023
|
Ratna Paul
|
3003002023WL038794
|
Ratna Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464270490
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
JUBARAJNAGAR
|
TR-03-002-023-002/52
(SRIPUR)
|
3003002023NRG24301020230773176
|
30/10/2023
|
Dulal Das
|
3003002023WL038801
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270455
|
|
DULAL CHANDRA DAS,S/O-LATW KSHITI CHANDR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
JUBARAJNAGAR
|
TR-03-002-023-002/52
(SRIPUR)
|
3003002023NRG24301020230773177
|
30/10/2023
|
Dulal Das
|
3003002023WL038801
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270456
|
|
DULAL CHANDRA DAS,S/O-LATW KSHITI CHANDR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JUBARAJNAGAR
|
TR-03-002-023-002/54
(SRIPUR)
|
3003002023NRG24301020230773178
|
30/10/2023
|
Jayanti Das
|
3003002023WL038801
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270430
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
JUBARAJNAGAR
|
TR-03-002-023-002/54
(SRIPUR)
|
3003002023NRG24301020230773179
|
30/10/2023
|
Jayanti Das
|
3003002023WL038801
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270431
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
JUBARAJNAGAR
|
TR-03-002-023-002/59
(SRIPUR)
|
3003002023NRG24301020230773057
|
30/10/2023
|
Ajit Bhattacharjee
|
3003002023WL038793
|
Ajit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/11/2023
|
|
7464270515
|
|
AJIT BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JUBARAJNAGAR
|
TR-03-002-023-002/59
(SRIPUR)
|
3003002023NRG24301020230773058
|
30/10/2023
|
Ajit Bhattacharjee
|
3003002023WL038793
|
Ajit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464270516
|
|
AJIT BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JUBARAJNAGAR
|
TR-03-002-023-002/62
(SRIPUR)
|
3003002023NRG24301020230773147
|
30/10/2023
|
Purnima Das
|
3003002023WL038799
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270523
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JUBARAJNAGAR
|
TR-03-002-023-002/62
(SRIPUR)
|
3003002023NRG24301020230773148
|
30/10/2023
|
Purnima Das
|
3003002023WL038799
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270524
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JUBARAJNAGAR
|
TR-03-002-023-002/8
(SRIPUR)
|
3003002023NRG24301020230773160
|
30/10/2023
|
Digendra Malakar
|
3003002023WL038800
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270555
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
JUBARAJNAGAR
|
TR-03-002-023-002/8
(SRIPUR)
|
3003002023NRG24301020230773161
|
30/10/2023
|
Digendra Malakar
|
3003002023WL038800
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270556
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
JUBARAJNAGAR
|
TR-03-002-023-003/100
(SRIPUR)
|
3003002023NRG24301020230773180
|
30/10/2023
|
SHILPI SABDAKAR
|
3003002023WL038801
|
SHILPI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270509
|
|
SHILPI SABDAKAR
|
BANK OF INDIA(508505)
|
|
72
|
JUBARAJNAGAR
|
TR-03-002-023-003/100
(SRIPUR)
|
3003002023NRG24301020230773181
|
30/10/2023
|
SHILPI SABDAKAR
|
3003002023WL038801
|
SHILPI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270510
|
|
SHILPI SABDAKAR
|
BANK OF INDIA(508505)
|
|
73
|
JUBARAJNAGAR
|
TR-03-002-023-003/102
(SRIPUR)
|
3003002023NRG24301020230773162
|
30/10/2023
|
RINA SABDAKAR
|
3003002023WL038800
|
RINA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270511
|
|
RINA SABDAKAR DO MAYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
JUBARAJNAGAR
|
TR-03-002-023-003/102
(SRIPUR)
|
3003002023NRG24301020230773163
|
30/10/2023
|
RINA SABDAKAR
|
3003002023WL038800
|
RINA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270512
|
|
RINA SABDAKAR DO MAYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JUBARAJNAGAR
|
TR-03-002-023-003/104
(SRIPUR)
|
3003002023NRG24301020230773208
|
30/10/2023
|
DHIRENDRA DAS
|
3003002023WL038803
|
DHIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270453
|
|
DHIRENDRA DAS S/O GIRINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
JUBARAJNAGAR
|
TR-03-002-023-003/104
(SRIPUR)
|
3003002023NRG24301020230773209
|
30/10/2023
|
DHIRENDRA DAS
|
3003002023WL038803
|
DHIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270454
|
|
DHIRENDRA DAS S/O GIRINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
JUBARAJNAGAR
|
TR-03-002-023-003/106
(SRIPUR)
|
3003002023NRG24301020230773164
|
30/10/2023
|
DIPTI RANI DAS
|
3003002023WL038800
|
DIPTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270513
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
JUBARAJNAGAR
|
TR-03-002-023-003/106
(SRIPUR)
|
3003002023NRG24301020230773165
|
30/10/2023
|
DIPTI RANI DAS
|
3003002023WL038800
|
DIPTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270514
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
JUBARAJNAGAR
|
TR-03-002-023-003/180
(SRIPUR)
|
3003002023NRG24301020230773149
|
30/10/2023
|
Swapna Das
|
3003002023WL038799
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270535
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUBARAJNAGAR
|
TR-03-002-023-003/180
(SRIPUR)
|
3003002023NRG24301020230773150
|
30/10/2023
|
Swapna Das
|
3003002023WL038799
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270536
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUBARAJNAGAR
|
TR-03-002-023-003/19
(SRIPUR)
|
3003002023NRG24301020230773182
|
30/10/2023
|
Priti Das
|
3003002023WL038801
|
Priti Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270451
|
|
PRITI RANI DAS
|
HDFC BANK LTD(607152)
|
|
82
|
JUBARAJNAGAR
|
TR-03-002-023-003/19
(SRIPUR)
|
3003002023NRG24301020230773183
|
30/10/2023
|
Priti Das
|
3003002023WL038801
|
Priti Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270452
|
|
PRITI RANI DAS
|
HDFC BANK LTD(607152)
|
|
83
|
JUBARAJNAGAR
|
TR-03-002-023-003/37
(SRIPUR)
|
3003002023NRG24301020230773184
|
30/10/2023
|
Smiti Shil
|
3003002023WL038801
|
Smiti Shil
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270519
|
|
SMRITI CHANDA W/O*- NARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
JUBARAJNAGAR
|
TR-03-002-023-003/37
(SRIPUR)
|
3003002023NRG24301020230773185
|
30/10/2023
|
Smiti Shil
|
3003002023WL038801
|
Smiti Shil
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270520
|
|
SMRITI CHANDA W/O*- NARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
JUBARAJNAGAR
|
TR-03-002-023-003/44
(SRIPUR)
|
3003002023NRG24301020230773135
|
30/10/2023
|
Mamata Sabdakar
|
3003002023WL038798
|
Mamata Sabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270527
|
|
MAMATA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
JUBARAJNAGAR
|
TR-03-002-023-003/44
(SRIPUR)
|
3003002023NRG24301020230773136
|
30/10/2023
|
Mamata Sabdakar
|
3003002023WL038798
|
Mamata Sabdakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270528
|
|
MAMATA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
JUBARAJNAGAR
|
TR-03-002-023-003/45
(SRIPUR)
|
3003002023NRG24301020230773151
|
30/10/2023
|
Sefali Ray
|
3003002023WL038799
|
Sefali Ray
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7464270499
|
|
SEFALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
JUBARAJNAGAR
|
TR-03-002-023-003/49
(SRIPUR)
|
3003002023NRG24301020230773137
|
30/10/2023
|
Paresh Chanda
|
3003002023WL038798
|
Paresh Chanda
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270521
|
|
PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
JUBARAJNAGAR
|
TR-03-002-023-003/49
(SRIPUR)
|
3003002023NRG24301020230773138
|
30/10/2023
|
Paresh Chanda
|
3003002023WL038798
|
Paresh Chanda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270522
|
|
PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
JUBARAJNAGAR
|
TR-03-002-023-003/78
(SRIPUR)
|
3003002023NRG24301020230773210
|
30/10/2023
|
Sajal Debnath
|
3003002023WL038803
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270547
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
JUBARAJNAGAR
|
TR-03-002-023-003/78
(SRIPUR)
|
3003002023NRG24301020230773211
|
30/10/2023
|
Sajal Debnath
|
3003002023WL038803
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270548
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
JUBARAJNAGAR
|
TR-03-002-023-003/9
(SRIPUR)
|
3003002023NRG24301020230773077
|
30/10/2023
|
Dhirendra Sabdakar
|
3003002023WL038794
|
Dhirendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/11/2023
|
|
7464270549
|
|
DHIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JUBARAJNAGAR
|
TR-03-002-023-004/101
(SRIPUR)
|
3003002023NRG24301020230773061
|
30/10/2023
|
Chandan Deb
|
3003002023WL038793
|
Chandan Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464270550
|
|
CHANDAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
JUBARAJNAGAR
|
TR-03-002-023-004/101
(SRIPUR)
|
3003002023NRG24301020230773062
|
30/10/2023
|
Chandan Deb
|
3003002023WL038793
|
Chandan Deb
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270551
|
|
CHANDAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
JUBARAJNAGAR
|
TR-03-002-023-004/153
(SRIPUR)
|
3003002023NRG24301020230773087
|
30/10/2023
|
Shibul Sabdakar
|
3003002023WL038795
|
Shibul Sabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270557
|
|
SHIBUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
JUBARAJNAGAR
|
TR-03-002-023-004/153
(SRIPUR)
|
3003002023NRG24301020230773088
|
30/10/2023
|
Shibul Sabdakar
|
3003002023WL038795
|
Shibul Sabdakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270558
|
|
SHIBUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
JUBARAJNAGAR
|
TR-03-002-023-004/16
(SRIPUR)
|
3003002023NRG24301020230773139
|
30/10/2023
|
Jagadish Nath
|
3003002023WL038798
|
Jagadish Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270502
|
|
JAGADISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
JUBARAJNAGAR
|
TR-03-002-023-004/16
(SRIPUR)
|
3003002023NRG24301020230773140
|
30/10/2023
|
Jagadish Nath
|
3003002023WL038798
|
Jagadish Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270552
|
|
JAGADISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
JUBARAJNAGAR
|
TR-03-002-023-004/161
(SRIPUR)
|
3003002023NRG24301020230773152
|
30/10/2023
|
Babul Debnath
|
3003002023WL038799
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270433
|
|
BABUL DEBNATH SO-BASANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
JUBARAJNAGAR
|
TR-03-002-023-004/161
(SRIPUR)
|
3003002023NRG24301020230773153
|
30/10/2023
|
Babul Debnath
|
3003002023WL038799
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270434
|
|
BABUL DEBNATH SO-BASANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
JUBARAJNAGAR
|
TR-03-002-023-004/165
(SRIPUR)
|
3003002023NRG24301020230773123
|
30/10/2023
|
Bobi Chanda
|
3003002023WL038797
|
Bobi Chanda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270537
|
|
BOBI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
JUBARAJNAGAR
|
TR-03-002-023-004/165
(SRIPUR)
|
3003002023NRG24301020230773124
|
30/10/2023
|
Bobi Chanda
|
3003002023WL038797
|
Bobi Chanda
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270538
|
|
BOBI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
JUBARAJNAGAR
|
TR-03-002-023-004/166
(SRIPUR)
|
3003002023NRG24301020230773091
|
30/10/2023
|
Nibas Das
|
3003002023WL038795
|
Nibas Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270541
|
|
NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
JUBARAJNAGAR
|
TR-03-002-023-004/166
(SRIPUR)
|
3003002023NRG24301020230773092
|
30/10/2023
|
Nibas Das
|
3003002023WL038795
|
Nibas Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270542
|
|
NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
JUBARAJNAGAR
|
TR-03-002-023-004/19
(SRIPUR)
|
3003002023NRG24301020230773125
|
30/10/2023
|
Ashim kr Dutta
|
3003002023WL038797
|
Ashim kr Dutta
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270466
|
|
ASIM KR DUTTA SO- ARUN KR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
JUBARAJNAGAR
|
TR-03-002-023-004/19
(SRIPUR)
|
3003002023NRG24301020230773126
|
30/10/2023
|
Ashim kr Dutta
|
3003002023WL038797
|
Ashim kr Dutta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270467
|
|
ASIM KR DUTTA SO- ARUN KR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
JUBARAJNAGAR
|
TR-03-002-023-004/3
(SRIPUR)
|
3003002023NRG24301020230773103
|
30/10/2023
|
Gobinda Das
|
3003002023WL038796
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270503
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
JUBARAJNAGAR
|
TR-03-002-023-004/3
(SRIPUR)
|
3003002023NRG24301020230773104
|
30/10/2023
|
Gobinda Das
|
3003002023WL038796
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270504
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
JUBARAJNAGAR
|
TR-03-002-023-004/30
(SRIPUR)
|
3003002023NRG24301020230773141
|
30/10/2023
|
Dilip Das
|
3003002023WL038798
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270479
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
JUBARAJNAGAR
|
TR-03-002-023-004/30
(SRIPUR)
|
3003002023NRG24301020230773143
|
30/10/2023
|
Dilip Das
|
3003002023WL038798
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270478
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
JUBARAJNAGAR
|
TR-03-002-023-004/30
(SRIPUR)
|
3003002023NRG24301020230773144
|
30/10/2023
|
Dipak Das
|
3003002023WL038798
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270526
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JUBARAJNAGAR
|
TR-03-002-023-004/30
(SRIPUR)
|
3003002023NRG24301020230773142
|
30/10/2023
|
Dipak Das
|
3003002023WL038798
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270525
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JUBARAJNAGAR
|
TR-03-002-023-004/41
(SRIPUR)
|
3003002023NRG24301020230773095
|
30/10/2023
|
Rajib Bhattacharjee
|
3003002023WL038795
|
Rajib Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270517
|
|
RAJIB BHATTACHARJEE
|
UCO BANK(607066)
|
|
114
|
JUBARAJNAGAR
|
TR-03-002-023-004/41
(SRIPUR)
|
3003002023NRG24301020230773096
|
30/10/2023
|
Rajib Bhattacharjee
|
3003002023WL038795
|
Rajib Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270518
|
|
RAJIB BHATTACHARJEE
|
UCO BANK(607066)
|
|
115
|
JUBARAJNAGAR
|
TR-03-002-023-004/55
(SRIPUR)
|
3003002023NRG24301020230773212
|
30/10/2023
|
Swapan Bhatacharjee
|
3003002023WL038803
|
Swapan Bhatacharjee
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270553
|
|
MR SWAPAN BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUBARAJNAGAR
|
TR-03-002-023-004/55
(SRIPUR)
|
3003002023NRG24301020230773213
|
30/10/2023
|
Swapan Bhatacharjee
|
3003002023WL038803
|
Swapan Bhatacharjee
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270554
|
|
MR SWAPAN BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUBARAJNAGAR
|
TR-03-002-023-004/75
(SRIPUR)
|
3003002023NRG24301020230773097
|
30/10/2023
|
Badal Sabdakar
|
3003002023WL038795
|
Badal Sabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270495
|
|
BADAL SABDAKAR S/O RAMESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
JUBARAJNAGAR
|
TR-03-002-023-004/75
(SRIPUR)
|
3003002023NRG24301020230773098
|
30/10/2023
|
Badal Sabdakar
|
3003002023WL038795
|
Badal Sabdakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270496
|
|
BADAL SABDAKAR S/O RAMESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
JUBARAJNAGAR
|
TR-03-002-023-005/180
(SRIPUR)
|
3003002023NRG24301020230773080
|
30/10/2023
|
Achyudananda Dhar Senapati
|
3003002023WL038794
|
Achyudananda Dhar Senapati
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/11/2023
|
|
7464270423
|
|
ACHYUDANANDA DHAR SENAPATI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
JUBARAJNAGAR
|
TR-03-002-023-005/180
(SRIPUR)
|
3003002023NRG24301020230773078
|
30/10/2023
|
Achyudananda Dhar Senapati
|
3003002023WL038794
|
Achyudananda Dhar Senapati
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/11/2023
|
|
7464270559
|
|
ACHYUDANANDA DHAR SENAPATI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
JUBARAJNAGAR
|
TR-03-002-023-005/180
(SRIPUR)
|
3003002023NRG24301020230773079
|
30/10/2023
|
Shibani Dhar Senapati
|
3003002023WL038794
|
Shibani Dhar Senapati
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/11/2023
|
|
7464270482
|
|
SHIBANI SENAPATI WO ACHUTANANDA SENAPATI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
JUBARAJNAGAR
|
TR-03-002-023-005/186
(SRIPUR)
|
3003002023NRG24301020230773107
|
30/10/2023
|
Sanjit Kumar Denath
|
3003002023WL038796
|
Sanjit Kumar Denath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270462
|
|
SANJIT KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
JUBARAJNAGAR
|
TR-03-002-023-005/186
(SRIPUR)
|
3003002023NRG24301020230773108
|
30/10/2023
|
Sanjit Kumar Denath
|
3003002023WL038796
|
Sanjit Kumar Denath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270463
|
|
SANJIT KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
JUBARAJNAGAR
|
TR-03-002-023-005/23
(SRIPUR)
|
3003002023NRG24301020230773109
|
30/10/2023
|
Sukamal Dutta
|
3003002023WL038796
|
Sukamal Dutta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270507
|
|
SHUKUMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
JUBARAJNAGAR
|
TR-03-002-023-005/23
(SRIPUR)
|
3003002023NRG24301020230773110
|
30/10/2023
|
Sukamal Dutta
|
3003002023WL038796
|
Sukamal Dutta
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270508
|
|
SHUKUMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
JUBARAJNAGAR
|
TR-03-002-023-005/3
(SRIPUR)
|
3003002023NRG24301020230773194
|
30/10/2023
|
Kampan Deb
|
3003002023WL038802
|
Kampan Deb
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270500
|
|
KAMPAN KUMAR DEB SO KABINDRA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
JUBARAJNAGAR
|
TR-03-002-023-005/3
(SRIPUR)
|
3003002023NRG24301020230773195
|
30/10/2023
|
Kampan Deb
|
3003002023WL038802
|
Kampan Deb
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270501
|
|
KAMPAN KUMAR DEB SO KABINDRA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
JUBARAJNAGAR
|
TR-03-002-023-005/69
(SRIPUR)
|
3003002023NRG24301020230773200
|
30/10/2023
|
Drobopadha Bhattcharjee
|
3003002023WL038802
|
Drobopadha Bhattcharjee
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270438
|
|
DHRUBHA PADA BHATTACHARJEE S/O LATE KAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
JUBARAJNAGAR
|
TR-03-002-023-005/69
(SRIPUR)
|
3003002023NRG24301020230773201
|
30/10/2023
|
Drobopadha Bhattcharjee
|
3003002023WL038802
|
Drobopadha Bhattcharjee
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270459
|
|
DHRUBHA PADA BHATTACHARJEE S/O LATE KAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
JUBARAJNAGAR
|
TR-03-002-023-005/71
(SRIPUR)
|
3003002023NRG24301020230773099
|
30/10/2023
|
Mihir Nath
|
3003002023WL038795
|
Mihir Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270457
|
|
MIHIR DEBNATH S/O LT BINOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
JUBARAJNAGAR
|
TR-03-002-023-005/71
(SRIPUR)
|
3003002023NRG24301020230773100
|
30/10/2023
|
Mihir Nath
|
3003002023WL038795
|
Mihir Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464270458
|
|
MIHIR DEBNATH S/O LT BINOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
JUBARAJNAGAR
|
TR-03-002-023-006/50
(SRIPUR)
|
3003002023NRG24301020230773202
|
30/10/2023
|
Sandhya Pal
|
3003002023WL038802
|
Sandhya Pal
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270505
|
|
SANDHYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
JUBARAJNAGAR
|
TR-03-002-023-006/50
(SRIPUR)
|
3003002023NRG24301020230773203
|
30/10/2023
|
Sandhya Pal
|
3003002023WL038802
|
Sandhya Pal
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270506
|
|
SANDHYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
JUBARAJNAGAR
|
TR-03-002-023-006/6
(SRIPUR)
|
3003002023NRG24301020230773085
|
30/10/2023
|
Amulya Sabdakar
|
3003002023WL038794
|
Amulya Sabdakar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/11/2023
|
|
7464270531
|
|
AMULYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
JUBARAJNAGAR
|
TR-03-002-023-006/6
(SRIPUR)
|
3003002023NRG24301020230773086
|
30/10/2023
|
Amulya Sabdakar
|
3003002023WL038794
|
Amulya Sabdakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270532
|
|
AMULYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191870
|
191870
|
|
|
|
|
|
|
|
|
136
|
JUBARAJNAGAR
|
TR-03-002-023-003/177
(SRIPUR)
|
3003002023NRG24301020230773188
|
30/10/2023
|
Dwaipayan Bhattacharjee
|
3003002023WL038802
|
Dwaipayan Bhattacharjee
|
00462
|
UCBA0002520
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464270445
|
|
DWAIPAYAN BHATTACHARJEE
|
UCO BANK(607066)
|
|
137
|
JUBARAJNAGAR
|
TR-03-002-023-003/177
(SRIPUR)
|
3003002023NRG24301020230773190
|
30/10/2023
|
Dwaipayan Bhattacharjee
|
3003002023WL038802
|
Dwaipayan Bhattacharjee
|
00462
|
UCBA0002520
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464270446
|
|
DWAIPAYAN BHATTACHARJEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290100
|
290100
|
|
|
|
|
|
|
|