|
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
|
PANISAGAR
|
TR-03-002-005-006/3
(DEOCHERRA)
|
3003002000NRG24301120230804461
|
30/11/2023
|
Kartik Nath
|
3003002WL041893
|
Kartik Nath
|
00048
|
BKID0005023
|
2486
|
2486
|
Processed
|
29/02/2024
|
|
1099980661
|
|
KARTIK DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-006/76
(DEOCHERRA)
|
3003002000NRG24301120230804407
|
30/11/2023
|
Pritesh Debnath
|
3003002WL041887
|
Pritesh Debnath
|
00354
|
PUNB0215720
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980657
|
|
PRITESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-001/213
(DEOCHERRA)
|
3003002000NRG24301120230804401
|
30/11/2023
|
Mr RAJAN DEB
|
3003002WL041887
|
Mr RAJAN DEB
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980659
|
|
MR RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-005-005/104
(DEOCHERRA)
|
3003002000NRG24301120230804443
|
30/11/2023
|
Sandip Debnath
|
3003002WL041891
|
Sandip Debnath
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980665
|
|
SANDIP DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANISAGAR
|
TR-03-002-005-006/277
(DEOCHERRA)
|
3003002000NRG24301120230804448
|
30/11/2023
|
KANU DEBNATH
|
3003002WL041891
|
KANU DEBNATH
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980658
|
|
KANU DEBNATH & SWAPNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-005-002/290
(DEOCHERRA)
|
3003002000NRG24301120230804428
|
30/11/2023
|
Champa Rani Debnath
|
3003002WL041889
|
Champa Rani Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980701
|
|
CHAMPA RANI DEBNATH WO RINKU
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-002/290
(DEOCHERRA)
|
3003002000NRG24301120230804427
|
30/11/2023
|
Rinku Debath
|
3003002WL041889
|
Rinku Debath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980677
|
|
RINKU DEB NATH SO ANUKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-002/303
(DEOCHERRA)
|
3003002000NRG24301120230804402
|
30/11/2023
|
Sudha Rani Nath
|
3003002WL041887
|
Sudha Rani Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980676
|
|
SUDHA RANI NATH WO LT NOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-002/308
(DEOCHERRA)
|
3003002000NRG24301120230804403
|
30/11/2023
|
CHHAYA RANI SINGHA
|
3003002WL041887
|
CHHAYA RANI SINGHA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980655
|
|
CHHAYA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-004/172
(DEOCHERRA)
|
3003002000NRG24301120230804367
|
30/11/2023
|
Sunil Sinha
|
3003002WL041882
|
Sunil Sinha
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980684
|
|
SUNIL SINGHA SO LT NABAKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-005-004/271
(DEOCHERRA)
|
3003002000NRG24301120230804404
|
30/11/2023
|
Supriya Sinha
|
3003002WL041887
|
Supriya Sinha
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099980697
|
|
SUPRIYA SINHA SO LT RADHABALLAV SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-005-005/125
(DEOCHERRA)
|
3003002000NRG24301120230804369
|
30/11/2023
|
Bimal Debnath
|
3003002WL041882
|
Bimal Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980686
|
|
BIMAL DEBNATH,S/O-BASU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-005-005/219
(DEOCHERRA)
|
3003002000NRG24301120230804445
|
30/11/2023
|
Ratna Rani Nath
|
3003002WL041891
|
Ratna Rani Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980670
|
|
RATNA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-005/224
(DEOCHERRA)
|
3003002000NRG24301120230804385
|
30/11/2023
|
Sunil Chandra Debnath
|
3003002WL041885
|
Sunil Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
29/02/2024
|
|
1099980700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-005-005/28
(DEOCHERRA)
|
3003002000NRG24301120230804378
|
30/11/2023
|
Nantu Deb Nath
|
3003002WL041884
|
Nantu Deb Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099980681
|
|
NANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-005-005/280
(DEOCHERRA)
|
3003002000NRG24301120230804454
|
30/11/2023
|
MANORANJAN NATH
|
3003002WL041892
|
MANORANJAN NATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980694
|
|
MANORANJAN NATH SO LT MADHAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-005/289
(DEOCHERRA)
|
3003002000NRG24301120230804386
|
30/11/2023
|
Pradip Chandra Debnath
|
3003002WL041885
|
Pradip Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980653
|
|
PRADIP CH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-005/38
(DEOCHERRA)
|
3003002000NRG24301120230804371
|
30/11/2023
|
Amar Bhowmik
|
3003002WL041882
|
Amar Bhowmik
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980685
|
|
AMAR BHOWMIK SO LT DHIRESHWAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-006/131
(DEOCHERRA)
|
3003002000NRG24301120230804437
|
30/11/2023
|
Suptiti Nath
|
3003002WL041890
|
Suptiti Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980689
|
|
SUPRITI NATH WO KRIPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-005-006/136
(DEOCHERRA)
|
3003002000NRG24301120230804439
|
30/11/2023
|
Bhanu Nath
|
3003002WL041890
|
Bhanu Nath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099980645
|
|
BHANU NATH, SO: LT MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-006/141
(DEOCHERRA)
|
3003002000NRG24301120230804447
|
30/11/2023
|
Sumitra Nath
|
3003002WL041891
|
Sumitra Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980646
|
|
SUMITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-006/276
(DEOCHERRA)
|
3003002000NRG24301120230804457
|
30/11/2023
|
MAHENDRA DEBNATH
|
3003002WL041892
|
MAHENDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980649
|
|
MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-006/286
(DEOCHERRA)
|
3003002000NRG24301120230804387
|
30/11/2023
|
Shanti Nath
|
3003002WL041885
|
Shanti Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980675
|
|
SHANTI NATH, W/O-RAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-006/58
(DEOCHERRA)
|
3003002000NRG24301120230804381
|
30/11/2023
|
Anil Nath
|
3003002WL041884
|
Anil Nath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099980680
|
|
ANIL NATH SO LT AMRIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
25
|
PANISAGAR
|
TR-03-002-005-002/286
(DEOCHERRA)
|
3003002000NRG24301120230804382
|
30/11/2023
|
SHRI PRITISH DEBNATH
|
3003002WL041885
|
SHRI PRITISH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980674
|
|
PRITISH DEBNATH SO LT RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-002/289
(DEOCHERRA)
|
3003002000NRG24301120230804383
|
30/11/2023
|
Pradip Debnath
|
3003002WL041885
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980698
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-003/205
(DEOCHERRA)
|
3003002000NRG24301120230804384
|
30/11/2023
|
KSHITISH DEBNATH
|
3003002WL041885
|
KSHITISH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980652
|
|
KSHITISH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-004/105
(DEOCHERRA)
|
3003002000NRG24301120230804375
|
30/11/2023
|
Rupayan Deb Nath
|
3003002WL041884
|
Rupayan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099980654
|
|
RUPAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-004/108
(DEOCHERRA)
|
3003002000NRG24301120230804452
|
30/11/2023
|
Rekha Rani Nath
|
3003002WL041892
|
Rekha Rani Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
29/02/2024
|
|
1099980690
|
|
REKHA RANI NATH
|
HDFC BANK LTD(607152)
|
|
30
|
PANISAGAR
|
TR-03-002-005-004/13
(DEOCHERRA)
|
3003002000NRG24301120230804376
|
30/11/2023
|
Sanchita Nathh
|
3003002WL041884
|
Sanchita Nathh
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099980671
|
|
SANCHITA RANI NATH WO SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-004/191
(DEOCHERRA)
|
3003002000NRG24301120230804429
|
30/11/2023
|
Goutam Debnath
|
3003002WL041889
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980692
|
|
GOUTAM DEBNATH SO GOPAL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-004/20
(DEOCHERRA)
|
3003002000NRG24301120230804453
|
30/11/2023
|
Uttam Kumar Nath
|
3003002WL041892
|
Uttam Kumar Nath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
01/03/2024
|
|
1099980706
|
|
UTTAM KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-004/276
(DEOCHERRA)
|
3003002000NRG24301120230804368
|
30/11/2023
|
RAJESH DEBNATH
|
3003002WL041882
|
RAJESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980650
|
|
RAJESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-004/28
(DEOCHERRA)
|
3003002000NRG24301120230804405
|
30/11/2023
|
Chitta Ranjan Deb Nath
|
3003002WL041887
|
Chitta Ranjan Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980672
|
|
SABITRI NATH W/O CHITTA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-004/295
(DEOCHERRA)
|
3003002000NRG24301120230804377
|
30/11/2023
|
Tapan Debnath
|
3003002WL041884
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
01/03/2024
|
|
1099980664
|
|
TAPAN DEBNATH
|
CANARA BANK(508532)
|
|
36
|
PANISAGAR
|
TR-03-002-005-005/104
(DEOCHERRA)
|
3003002000NRG24301120230804442
|
30/11/2023
|
Kiran Deb Nath
|
3003002WL041891
|
Kiran Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980687
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-005-005/219
(DEOCHERRA)
|
3003002000NRG24301120230804444
|
30/11/2023
|
Monoranjan Nath
|
3003002WL041891
|
Monoranjan Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980683
|
|
MR MANORANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANISAGAR
|
TR-03-002-005-005/277
(DEOCHERRA)
|
3003002000NRG24301120230804406
|
30/11/2023
|
MINATI DEBNATH
|
3003002WL041887
|
MINATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980699
|
|
MINATI DEB NATH WO MRITYUNJAY DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-005-005/278
(DEOCHERRA)
|
3003002000NRG24301120230804370
|
30/11/2023
|
RAKESH DEBNATH
|
3003002WL041882
|
RAKESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980662
|
|
RAKESH DEBNATH SO RASHMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-005-005/283
(DEOCHERRA)
|
3003002000NRG24301120230804455
|
30/11/2023
|
NARAYAN DEBNATH
|
3003002WL041892
|
NARAYAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
01/03/2024
|
|
1099980663
|
|
NARAYAN DEBNATH SO LT HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-006/102
(DEOCHERRA)
|
3003002000NRG24301120230804446
|
30/11/2023
|
Gopal Debnath
|
3003002WL041891
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980691
|
|
GUNENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANISAGAR
|
TR-03-002-005-006/108
(DEOCHERRA)
|
3003002000NRG24301120230804460
|
30/11/2023
|
Ranendra Deb Nath
|
3003002WL041893
|
Ranendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099980647
|
|
RANENDRA DEBNATH AND SMT DIPANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-005-006/11
(DEOCHERRA)
|
3003002000NRG24301120230804435
|
30/11/2023
|
Basanti Nath
|
3003002WL041890
|
Basanti Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980648
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-005-006/119
(DEOCHERRA)
|
3003002000NRG24301120230804436
|
30/11/2023
|
Jayanta Das
|
3003002WL041890
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980705
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-005-006/132
(DEOCHERRA)
|
3003002000NRG24301120230804438
|
30/11/2023
|
Susendra Deb Nath
|
3003002WL041890
|
Susendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980688
|
|
SUSHENDRA DEB NATH SO LT SADHU CH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-006/154
(DEOCHERRA)
|
3003002000NRG24301120230804430
|
30/11/2023
|
Birendra Deb Nath
|
3003002WL041889
|
Birendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980682
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-005-006/168
(DEOCHERRA)
|
3003002000NRG24301120230804372
|
30/11/2023
|
Nikunja Deb Nath
|
3003002WL041882
|
Nikunja Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980678
|
|
NIKUNJA DEBNATH SO LT GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-005-006/22
(DEOCHERRA)
|
3003002000NRG24301120230804431
|
30/11/2023
|
Anjali Nath
|
3003002WL041889
|
Anjali Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099980651
|
|
ANJALI NATH WO UPENDRA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-005-006/241
(DEOCHERRA)
|
3003002000NRG24301120230804440
|
30/11/2023
|
Anjan Debnath
|
3003002WL041890
|
Anjan Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980702
|
|
ANJAN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-005-006/248
(DEOCHERRA)
|
3003002000NRG24301120230804432
|
30/11/2023
|
Bishnupriya Nath
|
3003002WL041889
|
Bishnupriya Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980695
|
|
BISHNUPRIYRA NATH WO SUMEN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-005-006/251
(DEOCHERRA)
|
3003002000NRG24301120230804379
|
30/11/2023
|
Mangal Kapali
|
3003002WL041884
|
Mangal Kapali
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1099980693
|
|
MANGAL KAPALI SO LT RASBIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PANISAGAR
|
TR-03-002-005-006/262
(DEOCHERRA)
|
3003002000NRG24301120230804456
|
30/11/2023
|
Biplab Bhusan Nath
|
3003002WL041892
|
Biplab Bhusan Nath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
01/03/2024
|
|
1099980696
|
|
BIPLAB BHUSAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-005-006/265
(DEOCHERRA)
|
3003002000NRG24301120230804380
|
30/11/2023
|
Ajit Debnath
|
3003002WL041884
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
01/03/2024
|
|
1099980666
|
|
AJIT DEB NATH SO NITYANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-005-006/267
(DEOCHERRA)
|
3003002000NRG24301120230804433
|
30/11/2023
|
Sanjay Debnath
|
3003002WL041889
|
Sanjay Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980660
|
|
SANJOY DEBNATH,S/O-ATINDRA CH. DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-005-006/271
(DEOCHERRA)
|
3003002000NRG24301120230804373
|
30/11/2023
|
PRANATI NATH
|
3003002WL041882
|
PRANATI NATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980673
|
|
PRANATI NATH W/O SHUDHANGSHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-005-006/276
(DEOCHERRA)
|
3003002000NRG24301120230804458
|
30/11/2023
|
JHUMA NATH
|
3003002WL041892
|
JHUMA NATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980656
|
|
JHUMA NATH WO MOHENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PANISAGAR
|
TR-03-002-005-006/33
(DEOCHERRA)
|
3003002000NRG24301120230804450
|
30/11/2023
|
Smriti Rani Nath
|
3003002WL041891
|
Smriti Rani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980703
|
|
SMRITI RANI NATH, W/O-LT. TAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-005-006/36
(DEOCHERRA)
|
3003002000NRG24301120230804434
|
30/11/2023
|
Subrata Nath
|
3003002WL041889
|
Subrata Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1099980704
|
|
SUBRATA NATH
|
UCO BANK(607066)
|
|
59
|
PANISAGAR
|
TR-03-002-005-006/37
(DEOCHERRA)
|
3003002000NRG24301120230804459
|
30/11/2023
|
Ashim Chandra Nath
|
3003002WL041892
|
Ashim Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099980667
|
|
ASHIM CHANDRA NATH,S/O-RAJENDRA CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-005-006/38
(DEOCHERRA)
|
3003002000NRG24301120230804388
|
30/11/2023
|
Sankar Deb Nath
|
3003002WL041885
|
Sankar Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980679
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PANISAGAR
|
TR-03-002-005-006/38
(DEOCHERRA)
|
3003002000NRG24301120230804389
|
30/11/2023
|
Sankar Deb Nath
|
3003002WL041885
|
Sankar Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980668
|
|
PRANATI DEB NATH WO SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PANISAGAR
|
TR-03-002-005-006/78
(DEOCHERRA)
|
3003002000NRG24301120230804451
|
30/11/2023
|
Prababati Nath
|
3003002WL041891
|
Prababati Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099980669
|
|
PRABHABATI NATH WO LAKSHMIKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109610
|
109610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179670
|
179670
|
|
|
|
|
|
|
|