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-03-002-008-002/157 (HUPLONG)
|
3003002008NRG24190920230649236
|
19/09/2023
|
Mira Nath
|
3003002008WL031465
|
Mira Nath
|
00415
|
SBIN0000067
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769598
|
|
MIRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-002/21 (HUPLONG)
|
3003002008NRG24190920230649243
|
19/09/2023
|
Lilmohan Nath
|
3003002008WL031465
|
Lilmohan Nath
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769599
|
|
MR LILAMOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-001/1370 (HUPLONG)
|
3003002008NRG24190920230649153
|
19/09/2023
|
Jyotsna Rani Nath
|
3003002008WL031462
|
Jyotsna Rani Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769601
|
|
JYOTSNA RANI NATH
|
UNION BANK OF INDIA(508500)
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-001/186 (HUPLONG)
|
3003002008NRG24190920230649155
|
19/09/2023
|
Nibasi Nath
|
3003002008WL031462
|
Nibasi Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769615
|
|
NIBASHI NATH W/OLT. SUSENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-001/216 (HUPLONG)
|
3003002008NRG24190920230649156
|
19/09/2023
|
Jitendra Nath
|
3003002008WL031462
|
Jitendra Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769653
|
|
JITENDRA NATH &MAYNA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
6
|
JUBARAJNAGAR
|
TR-03-002-008-001/252 (HUPLONG)
|
3003002008NRG24190920230649161
|
19/09/2023
|
gurupada nath
|
3003002008WL031462
|
gurupada nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769658
|
|
GURUPADA DEBNATH SO CHITTARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
7
|
JUBARAJNAGAR
|
TR-03-002-008-001/41 (HUPLONG)
|
3003002008NRG24190920230649164
|
19/09/2023
|
Bina Bala Nath
|
3003002008WL031462
|
Bina Bala Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769621
|
|
BINA BALA NATH WO MAHESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
8
|
JUBARAJNAGAR
|
TR-03-002-008-001/67 (HUPLONG)
|
3003002008NRG24190920230649167
|
19/09/2023
|
Prativa Acharjee
|
3003002008WL031462
|
Prativa Acharjee
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769613
|
|
PRATIBHA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
9
|
JUBARAJNAGAR
|
TR-03-002-008-001/73 (HUPLONG)
|
3003002008NRG24190920230649169
|
19/09/2023
|
Manju Nath
|
3003002008WL031462
|
Manju Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769655
|
|
MANJU RANI NATH W/O SUMANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
10
|
JUBARAJNAGAR
|
TR-03-002-008-001/74 (HUPLONG)
|
3003002008NRG24190920230649170
|
19/09/2023
|
Jitendra Nath
|
3003002008WL031462
|
Jitendra Nath
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5834769609
|
|
JITENDRA CHANDRA NATH S/O BHARAT CHANDR
|
TRIPURA GRAMIN BANK(607065)
|
11
|
JUBARAJNAGAR
|
TR-03-002-008-002/111 (HUPLONG)
|
3003002008NRG24190920230649221
|
19/09/2023
|
Kalpana Nath
|
3003002008WL031465
|
Kalpana Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769603
|
|
KALPANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
12
|
JUBARAJNAGAR
|
TR-03-002-008-002/1292 (HUPLONG)
|
3003002008NRG24190920230649225
|
19/09/2023
|
BIPIN JADAB
|
3003002008WL031465
|
BIPIN JADAB
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
23/09/2023
|
|
5834769620
|
|
BIPIN JADAB
|
TRIPURA GRAMIN BANK(607065)
|
13
|
JUBARAJNAGAR
|
TR-03-002-008-002/1293 (HUPLONG)
|
3003002008NRG24190920230649226
|
19/09/2023
|
Goutam Nath
|
3003002008WL031465
|
Goutam Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769663
|
|
GOUTAM NATH SO LALMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
14
|
JUBARAJNAGAR
|
TR-03-002-008-002/158 (HUPLONG)
|
3003002008NRG24190920230649237
|
19/09/2023
|
Hayarun Nessa
|
3003002008WL031465
|
Hayarun Nessa
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769636
|
|
HAYARUN NESSA / KUTUB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
15
|
JUBARAJNAGAR
|
TR-03-002-008-002/165 (HUPLONG)
|
3003002008NRG24190920230649239
|
19/09/2023
|
Namita Nath
|
3003002008WL031465
|
Namita Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769617
|
|
NAMITA NATH WO-LITON NATH
|
TRIPURA GRAMIN BANK(607065)
|
16
|
JUBARAJNAGAR
|
TR-03-002-008-002/75 (HUPLONG)
|
3003002008NRG24190920230649213
|
19/09/2023
|
Suchitra Nath
|
3003002008WL031464
|
Suchitra Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769659
|
|
SUCHITRA NATH WO ANIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
17
|
JUBARAJNAGAR
|
TR-03-002-008-002/82 (HUPLONG)
|
3003002008NRG24190920230649217
|
19/09/2023
|
Ashalata Nath
|
3003002008WL031464
|
Ashalata Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769631
|
|
RASTROMONI NATH
|
TRIPURA GRAMIN BANK(607065)
|
18
|
JUBARAJNAGAR
|
TR-03-002-008-002/90 (HUPLONG)
|
3003002008NRG24190920230649218
|
19/09/2023
|
Amarendra Debnath
|
3003002008WL031464
|
Amarendra Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769640
|
|
AMARENDRA DEBNATH/MANALATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
19
|
JUBARAJNAGAR
|
TR-03-002-008-004/1337 (HUPLONG)
|
3003002008NRG24190920230649175
|
19/09/2023
|
Rina Nath
|
3003002008WL031462
|
Rina Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769665
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-008-001/1337 (HUPLONG)
|
3003002008NRG24190920230649150
|
19/09/2023
|
Karnamani Nath
|
3003002008WL031462
|
Karnamani Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769604
|
|
KARNAMANI NATH S/O*-LT _KANTAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
21
|
JUBARAJNAGAR
|
TR-03-002-008-001/185 (HUPLONG)
|
3003002008NRG24190920230649154
|
19/09/2023
|
rasendra Nath
|
3003002008WL031462
|
rasendra Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769632
|
|
RASHENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
22
|
JUBARAJNAGAR
|
TR-03-002-008-001/218 (HUPLONG)
|
3003002008NRG24190920230649157
|
19/09/2023
|
Rabindra Chandra Nath
|
3003002008WL031462
|
Rabindra Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769608
|
|
RABINDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
23
|
JUBARAJNAGAR
|
TR-03-002-008-001/242 (HUPLONG)
|
3003002008NRG24190920230649158
|
19/09/2023
|
Rajendra Nath
|
3003002008WL031462
|
Rajendra Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769605
|
|
RAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
24
|
JUBARAJNAGAR
|
TR-03-002-008-001/248 (HUPLONG)
|
3003002008NRG24190920230649159
|
19/09/2023
|
Archana Nath
|
3003002008WL031462
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769616
|
|
ARCHANA NATH W/O SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
25
|
JUBARAJNAGAR
|
TR-03-002-008-001/250 (HUPLONG)
|
3003002008NRG24190920230649160
|
19/09/2023
|
Radha Rani Acharjee
|
3003002008WL031462
|
Radha Rani Acharjee
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769629
|
|
RADHA RANI ACHARJYA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
JUBARAJNAGAR
|
TR-03-002-008-001/263 (HUPLONG)
|
3003002008NRG24190920230649162
|
19/09/2023
|
Gupal Paul
|
3003002008WL031462
|
Gupal Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769656
|
|
GOPAL PAL SO UPENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
27
|
JUBARAJNAGAR
|
TR-03-002-008-001/279 (HUPLONG)
|
3003002008NRG24190920230649163
|
19/09/2023
|
Kauship Nath
|
3003002008WL031462
|
Kauship Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769607
|
|
KAUSHIP NATH S/O*-KARNAMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
28
|
JUBARAJNAGAR
|
TR-03-002-008-001/282 (HUPLONG)
|
3003002008NRG24190920230649205
|
19/09/2023
|
Anjali Debnath
|
3003002008WL031464
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769666
|
|
ANJALI DEBNATH
|
HDFC BANK LTD(607152)
|
29
|
JUBARAJNAGAR
|
TR-03-002-008-001/282 (HUPLONG)
|
3003002008NRG24190920230649204
|
19/09/2023
|
Mitan Nath
|
3003002008WL031464
|
Mitan Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769662
|
|
MITAN NATH SO MANINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
30
|
JUBARAJNAGAR
|
TR-03-002-008-001/50 (HUPLONG)
|
3003002008NRG24190920230649165
|
19/09/2023
|
AhalyaNath
|
3003002008WL031462
|
AhalyaNath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769610
|
|
AHALYA NATH W/O*-LT.BALARAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
31
|
JUBARAJNAGAR
|
TR-03-002-008-001/67 (HUPLONG)
|
3003002008NRG24190920230649166
|
19/09/2023
|
Kalicharan Acharjee
|
3003002008WL031462
|
Kalicharan Acharjee
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769635
|
|
KALICHARAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
32
|
JUBARAJNAGAR
|
TR-03-002-008-001/73 (HUPLONG)
|
3003002008NRG24190920230649168
|
19/09/2023
|
Sumanta Nath
|
3003002008WL031462
|
Sumanta Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769614
|
|
SUMANTA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
33
|
JUBARAJNAGAR
|
TR-03-002-008-001/95 (HUPLONG)
|
3003002008NRG24190920230649171
|
19/09/2023
|
Jitendra Pal
|
3003002008WL031462
|
Jitendra Pal
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769650
|
|
JITENDRA PAUL SO NARESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
34
|
JUBARAJNAGAR
|
TR-03-002-008-001/95 (HUPLONG)
|
3003002008NRG24190920230649172
|
19/09/2023
|
Rekha Pal
|
3003002008WL031462
|
Rekha Pal
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769633
|
|
REKHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
35
|
JUBARAJNAGAR
|
TR-03-002-008-001/96 (HUPLONG)
|
3003002008NRG24190920230649174
|
19/09/2023
|
Parul Rani Pal
|
3003002008WL031462
|
Parul Rani Pal
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769642
|
|
PARUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
36
|
JUBARAJNAGAR
|
TR-03-002-008-001/96 (HUPLONG)
|
3003002008NRG24190920230649173
|
19/09/2023
|
Upendra Pal
|
3003002008WL031462
|
Upendra Pal
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769657
|
|
UPENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
37
|
JUBARAJNAGAR
|
TR-03-002-008-002/10 (HUPLONG)
|
3003002008NRG24190920230649220
|
19/09/2023
|
Prabhudini Nath
|
3003002008WL031465
|
Prabhudini Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769643
|
|
PROBHODINI NATH W/O BIJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
38
|
JUBARAJNAGAR
|
TR-03-002-008-002/111 (HUPLONG)
|
3003002008NRG24190920230649222
|
19/09/2023
|
Bijit Nath
|
3003002008WL031465
|
Bijit Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769644
|
|
BIJIT NATH SO BIJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
39
|
JUBARAJNAGAR
|
TR-03-002-008-002/118 (HUPLONG)
|
3003002008NRG24190920230649206
|
19/09/2023
|
Khitish Nath
|
3003002008WL031464
|
Khitish Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769628
|
|
KSHITISH NATH
|
BANK OF INDIA(508505)
|
40
|
JUBARAJNAGAR
|
TR-03-002-008-002/123 (HUPLONG)
|
3003002008NRG24190920230649223
|
19/09/2023
|
Sunil Ch Nath
|
3003002008WL031465
|
Sunil Ch Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769611
|
|
SUNIL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
41
|
JUBARAJNAGAR
|
TR-03-002-008-002/1264 (HUPLONG)
|
3003002008NRG24190920230649224
|
19/09/2023
|
Usha Bhowmik
|
3003002008WL031465
|
Usha Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769664
|
|
USHA NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
42
|
JUBARAJNAGAR
|
TR-03-002-008-002/1294 (HUPLONG)
|
3003002008NRG24190920230649227
|
19/09/2023
|
NIRMALA NATH
|
3003002008WL031465
|
NIRMALA NATH
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769651
|
|
NIRMALA NATH DO DIGESH
|
TRIPURA GRAMIN BANK(607065)
|
43
|
JUBARAJNAGAR
|
TR-03-002-008-002/1294 (HUPLONG)
|
3003002008NRG24190920230649228
|
19/09/2023
|
NIRUBALA NATH
|
3003002008WL031465
|
NIRUBALA NATH
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769648
|
|
NIRUBALA NATH WO DIGESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
44
|
JUBARAJNAGAR
|
TR-03-002-008-002/1303-A (HUPLONG)
|
3003002008NRG24190920230649229
|
19/09/2023
|
Sukla Goswami
|
3003002008WL031465
|
Sukla Goswami
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769597
|
|
SHUKLA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
45
|
JUBARAJNAGAR
|
TR-03-002-008-002/1317 (HUPLONG)
|
3003002008NRG24190920230649230
|
19/09/2023
|
Ramani Nath
|
3003002008WL031465
|
Ramani Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769624
|
|
RAMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
46
|
JUBARAJNAGAR
|
TR-03-002-008-002/1319 (HUPLONG)
|
3003002008NRG24190920230649231
|
19/09/2023
|
Champu Nath
|
3003002008WL031465
|
Champu Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769625
|
|
CHAMPU NATH
|
TRIPURA GRAMIN BANK(607065)
|
47
|
JUBARAJNAGAR
|
TR-03-002-008-002/1321 (HUPLONG)
|
3003002008NRG24190920230649232
|
19/09/2023
|
Suchitra Rani Nath
|
3003002008WL031465
|
Suchitra Rani Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769649
|
|
SUCHITRA RANI NATH WO PRAMOD NAT
|
TRIPURA GRAMIN BANK(607065)
|
48
|
JUBARAJNAGAR
|
TR-03-002-008-002/1322 (HUPLONG)
|
3003002008NRG24190920230649233
|
19/09/2023
|
Dipak Nath
|
3003002008WL031465
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769647
|
|
DIPAK NATH SO MAHENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
49
|
JUBARAJNAGAR
|
TR-03-002-008-002/1332 (HUPLONG)
|
3003002008NRG24190920230649234
|
19/09/2023
|
Puspa Debnath
|
3003002008WL031465
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769652
|
|
PUSPA RANI DEBNATH W/O RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
50
|
JUBARAJNAGAR
|
TR-03-002-008-002/139 (HUPLONG)
|
3003002008NRG24190920230649235
|
19/09/2023
|
Pritibala Nath
|
3003002008WL031465
|
Pritibala Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/09/2023
|
|
5834769619
|
|
PRITIBALA NAMA
|
HDFC BANK LTD(607152)
|
51
|
JUBARAJNAGAR
|
TR-03-002-008-002/163 (HUPLONG)
|
3003002008NRG24190920230649238
|
19/09/2023
|
Nisha Nath
|
3003002008WL031465
|
Nisha Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/09/2023
|
|
5834769630
|
|
NISHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
52
|
JUBARAJNAGAR
|
TR-03-002-008-002/170 (HUPLONG)
|
3003002008NRG24190920230649240
|
19/09/2023
|
Rita Nath
|
3003002008WL031465
|
Rita Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769639
|
|
RITA RANI DEBNATH
|
UCO BANK(607066)
|
53
|
JUBARAJNAGAR
|
TR-03-002-008-002/174 (HUPLONG)
|
3003002008NRG24190920230649241
|
19/09/2023
|
Pinki Rani Nath
|
3003002008WL031465
|
Pinki Rani Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769618
|
|
PINKI RANI NATH W/O DEBASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
54
|
JUBARAJNAGAR
|
TR-03-002-008-002/2 (HUPLONG)
|
3003002008NRG24190920230649242
|
19/09/2023
|
Ranjit Nath
|
3003002008WL031465
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769645
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
55
|
JUBARAJNAGAR
|
TR-03-002-008-002/22 (HUPLONG)
|
3003002008NRG24190920230649244
|
19/09/2023
|
Pintu Nath
|
3003002008WL031465
|
Pintu Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769634
|
|
PINTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
56
|
JUBARAJNAGAR
|
TR-03-002-008-002/25 (HUPLONG)
|
3003002008NRG24190920230649245
|
19/09/2023
|
Biplab Nath
|
3003002008WL031465
|
Biplab Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769623
|
|
BIPLAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
57
|
JUBARAJNAGAR
|
TR-03-002-008-002/3 (HUPLONG)
|
3003002008NRG24190920230649246
|
19/09/2023
|
Jharna Nath
|
3003002008WL031465
|
Jharna Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/09/2023
|
|
5834769646
|
|
JHARNA NATH
|
HDFC BANK LTD(607152)
|
58
|
JUBARAJNAGAR
|
TR-03-002-008-002/34 (HUPLONG)
|
3003002008NRG24190920230649247
|
19/09/2023
|
Radharani Nath
|
3003002008WL031465
|
Radharani Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769596
|
|
RADHARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
59
|
JUBARAJNAGAR
|
TR-03-002-008-002/36 (HUPLONG)
|
3003002008NRG24190920230649248
|
19/09/2023
|
Gitarani Debnath
|
3003002008WL031465
|
Gitarani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769641
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
60
|
JUBARAJNAGAR
|
TR-03-002-008-002/52 (HUPLONG)
|
3003002008NRG24190920230649249
|
19/09/2023
|
Rina Nath
|
3003002008WL031465
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769622
|
|
RINA NATH WO BALARAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
61
|
JUBARAJNAGAR
|
TR-03-002-008-002/59 (HUPLONG)
|
3003002008NRG24190920230649250
|
19/09/2023
|
Taradebi Nath
|
3003002008WL031465
|
Taradebi Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769606
|
|
TARA DEBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
62
|
JUBARAJNAGAR
|
TR-03-002-008-002/61 (HUPLONG)
|
3003002008NRG24190920230649209
|
19/09/2023
|
Mithan Ch. Debnath
|
3003002008WL031464
|
Mithan Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769654
|
|
MITAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
63
|
JUBARAJNAGAR
|
TR-03-002-008-002/61 (HUPLONG)
|
3003002008NRG24190920230649208
|
19/09/2023
|
Suniti Debnath
|
3003002008WL031464
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769638
|
|
SUNITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
64
|
JUBARAJNAGAR
|
TR-03-002-008-002/69 (HUPLONG)
|
3003002008NRG24190920230649212
|
19/09/2023
|
Archna Rani Nath
|
3003002008WL031464
|
Archna Rani Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769637
|
|
ARCHANA RANI NATH
|
UCO BANK(607066)
|
65
|
JUBARAJNAGAR
|
TR-03-002-008-002/69 (HUPLONG)
|
3003002008NRG24190920230649211
|
19/09/2023
|
Ranjan Nath
|
3003002008WL031464
|
Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769626
|
|
RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
66
|
JUBARAJNAGAR
|
TR-03-002-008-002/79 (HUPLONG)
|
3003002008NRG24190920230649214
|
19/09/2023
|
Nikhil Debnath
|
3003002008WL031464
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834769627
|
|
NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
67
|
JUBARAJNAGAR
|
TR-03-002-008-002/79 (HUPLONG)
|
3003002008NRG24190920230649215
|
19/09/2023
|
Shikha Rani Nath
|
3003002008WL031464
|
Shikha Rani Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/09/2023
|
|
5834769661
|
|
SHIKHA RANI NATH WO NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
68
|
JUBARAJNAGAR
|
TR-03-002-008-002/81 (HUPLONG)
|
3003002008NRG24190920230649216
|
19/09/2023
|
Anwesha Nath
|
3003002008WL031464
|
Anwesha Nath
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
23/09/2023
|
|
5834769660
|
|
ANWESHA NATH
|
HDFC BANK LTD(607152)
|
69
|
JUBARAJNAGAR
|
TR-03-002-008-002/90 (HUPLONG)
|
3003002008NRG24190920230649219
|
19/09/2023
|
Manalata Nath
|
3003002008WL031464
|
Manalata Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/09/2023
|
|
5834769612
|
|
MANALATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53135
|
53135
|
|
|
|
|
|
|
|
70
|
JUBARAJNAGAR
|
TR-03-002-008-001/1346 (HUPLONG)
|
3003002008NRG24190920230649151
|
19/09/2023
|
JAYA RANI PAUL
|
3003002008WL031462
|
JAYA RANI PAUL
|
00468
|
UBIN0557978
|
1260
|
1260
|
Rejected
|
23/09/2023
|
|
5834769600
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
71
|
JUBARAJNAGAR
|
TR-03-002-008-001/1370 (HUPLONG)
|
3003002008NRG24190920230649152
|
19/09/2023
|
Rono Nath
|
3003002008WL031462
|
Rono Nath
|
00468
|
UBIN0557978
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834769602
|
|
RONO NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76625
|
76625
|
|
|
|
|
|
|
|