|
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-03-002-005-003/294
(DEOCHERRA)
|
3003002005NRG24050620230174810
|
05/06/2023
|
Sandip Nath
|
3003002005WL008647
|
Sandip Nath
|
00354
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158665
|
|
SANDIP NATH,S/O-SANJOY KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-003/292
(DEOCHERRA)
|
3003002005NRG24050620230174807
|
05/06/2023
|
Asim Debnath
|
3003002005WL008647
|
Asim Debnath
|
00415
|
SBIN0007342
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158650
|
|
ASHIM DEB NATH
|
GENERAL POST OFFICE(607245)
|
|
3
|
PANISAGAR
|
TR-03-002-005-003/293
(DEOCHERRA)
|
3003002005NRG24050620230174809
|
05/06/2023
|
Ranju Kumar Nath
|
3003002005WL008647
|
Ranju Kumar Nath
|
00415
|
SBIN0007342
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158649
|
|
SRI RANJU KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-005-005/111
(DEOCHERRA)
|
3003002005NRG24050620230174837
|
05/06/2023
|
Jayanta Deb
|
3003002005WL008647
|
Jayanta Deb
|
00415
|
SBIN0007342
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158648
|
|
MR JAYANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-005-003/299
(DEOCHERRA)
|
3003002005NRG24050620230174811
|
05/06/2023
|
SABITRI NATH
|
3003002005WL008647
|
SABITRI NATH
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158660
|
|
SABITRI NATH WO LT TARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-004/102
(DEOCHERRA)
|
3003002005NRG24050620230174812
|
05/06/2023
|
Bijoy Deb Nath
|
3003002005WL008647
|
Bijoy Deb Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158694
|
|
BIJOY DEBNATH&APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-004/199
(DEOCHERRA)
|
3003002005NRG24050620230174815
|
05/06/2023
|
Supriti Nath
|
3003002005WL008647
|
Supriti Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158706
|
|
SUPRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-004/61
(DEOCHERRA)
|
3003002005NRG24050620230174825
|
05/06/2023
|
Mira Nath
|
3003002005WL008647
|
Mira Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158696
|
|
MIRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-004/73
(DEOCHERRA)
|
3003002005NRG24050620230174830
|
05/06/2023
|
Mohan Basi Nath
|
3003002005WL008647
|
Mohan Basi Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158700
|
|
MOHAN BASI NATH SO LT MOHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-004/96
(DEOCHERRA)
|
3003002005NRG24050620230174832
|
05/06/2023
|
Ajoy Deb Nath
|
3003002005WL008647
|
Ajoy Deb Nath
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158692
|
|
MIHIR NATH & AJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-005-004/98
(DEOCHERRA)
|
3003002005NRG24050620230174834
|
05/06/2023
|
Subasini Nath
|
3003002005WL008647
|
Subasini Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158677
|
|
SUBHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-005-004/99
(DEOCHERRA)
|
3003002005NRG24050620230174835
|
05/06/2023
|
Prabasini Nath
|
3003002005WL008647
|
Prabasini Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158678
|
|
PRABHASHINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-005-005/14
(DEOCHERRA)
|
3003002005NRG24050620230174846
|
05/06/2023
|
Pranati Deb Nath
|
3003002005WL008647
|
Pranati Deb Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158667
|
|
PRANATI DEBNATH WO ARABINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-005/20
(DEOCHERRA)
|
3003002005NRG24050620230174852
|
05/06/2023
|
Dulal Deb Nath
|
3003002005WL008647
|
Dulal Deb Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158656
|
|
DULAL DEBNATH SO ABANI MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-005/205
(DEOCHERRA)
|
3003002005NRG24050620230174853
|
05/06/2023
|
Nityananda Nath
|
3003002005WL008647
|
Nityananda Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158674
|
|
NITYANANDA NATH & SRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-005-005/206
(DEOCHERRA)
|
3003002005NRG24050620230174854
|
05/06/2023
|
Rakesh Debnath
|
3003002005WL008647
|
Rakesh Debnath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158691
|
|
RAKESH DEBNATH SO LT RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-005/225
(DEOCHERRA)
|
3003002005NRG24050620230174858
|
05/06/2023
|
Swapan Debnath
|
3003002005WL008647
|
Swapan Debnath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158659
|
|
SWAPAN DEB NATH,S/O-LT. NITYANANDA DEB N
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-005/9
(DEOCHERRA)
|
3003002005NRG24050620230174861
|
05/06/2023
|
Reba Rani Nath
|
3003002005WL008647
|
Reba Rani Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158661
|
|
REBA RANI NATH WO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-005/94
(DEOCHERRA)
|
3003002005NRG24050620230174863
|
05/06/2023
|
Suhrid Nath
|
3003002005WL008647
|
Suhrid Nath
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158680
|
|
SUHRID NATH SO LT GAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
20
|
PANISAGAR
|
TR-03-002-005-003/206
(DEOCHERRA)
|
3003002005NRG24050620230174805
|
05/06/2023
|
MRS DIPTI DEBNATH
|
3003002005WL008647
|
MRS DIPTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158655
|
|
DIPTI DEBNATH, W/O-SRI RABINDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-003/291
(DEOCHERRA)
|
3003002005NRG24050620230174806
|
05/06/2023
|
Baskar Nath
|
3003002005WL008647
|
Baskar Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158653
|
|
BHASKAR NATH S/O LT NARAYAN CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-003/292
(DEOCHERRA)
|
3003002005NRG24050620230174808
|
05/06/2023
|
Priti Bala Nath
|
3003002005WL008647
|
Priti Bala Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158663
|
|
PRITI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-004/104
(DEOCHERRA)
|
3003002005NRG24050620230174813
|
05/06/2023
|
Susama Deb Nath
|
3003002005WL008647
|
Susama Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158652
|
|
SUSAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-004/105
(DEOCHERRA)
|
3003002005NRG24050620230174814
|
05/06/2023
|
Sumitra Debnath
|
3003002005WL008647
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158671
|
|
SUMITRA DEB NATH WO RUPAYAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-005-004/261
(DEOCHERRA)
|
3003002005NRG24050620230174816
|
05/06/2023
|
Mohanlal Nath
|
3003002005WL008647
|
Mohanlal Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158698
|
|
MOHAN LAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-004/267
(DEOCHERRA)
|
3003002005NRG24050620230174817
|
05/06/2023
|
Sumitra Debnath
|
3003002005WL008647
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158707
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-004/46
(DEOCHERRA)
|
3003002005NRG24050620230174818
|
05/06/2023
|
Dipak Nath
|
3003002005WL008647
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158701
|
|
DIPAK NATH SO KHAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-004/50
(DEOCHERRA)
|
3003002005NRG24050620230174819
|
05/06/2023
|
Asish Deb Nath
|
3003002005WL008647
|
Asish Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158672
|
|
ASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-004/53
(DEOCHERRA)
|
3003002005NRG24050620230174820
|
05/06/2023
|
Lalit Mohan Nath
|
3003002005WL008647
|
Lalit Mohan Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158651
|
|
LALIT MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-005-004/54
(DEOCHERRA)
|
3003002005NRG24050620230174821
|
05/06/2023
|
Harekrishna Deb Nath
|
3003002005WL008647
|
Harekrishna Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158704
|
|
HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-004/55
(DEOCHERRA)
|
3003002005NRG24050620230174822
|
05/06/2023
|
Dipali nath
|
3003002005WL008647
|
Dipali nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158705
|
|
DIPALI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-004/57
(DEOCHERRA)
|
3003002005NRG24050620230174823
|
05/06/2023
|
Anil Nath
|
3003002005WL008647
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158702
|
|
ANIL CH DEBNATH SO LT RAJENDRA CH DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-004/60
(DEOCHERRA)
|
3003002005NRG24050620230174824
|
05/06/2023
|
Anup Deb Nath
|
3003002005WL008647
|
Anup Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158703
|
|
ANUP DEBNATH, SO: HARMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-004/66
(DEOCHERRA)
|
3003002005NRG24050620230174826
|
05/06/2023
|
Dinesh Chandra Nath
|
3003002005WL008647
|
Dinesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158682
|
|
DINESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-004/68
(DEOCHERRA)
|
3003002005NRG24050620230174827
|
05/06/2023
|
Bina Deb Nath
|
3003002005WL008647
|
Bina Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158666
|
|
BINA DEBNATH WO RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-005-004/69
(DEOCHERRA)
|
3003002005NRG24050620230174828
|
05/06/2023
|
Banamali Rudrapal
|
3003002005WL008647
|
Banamali Rudrapal
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158697
|
|
BANAMALI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-005-004/72
(DEOCHERRA)
|
3003002005NRG24050620230174829
|
05/06/2023
|
Brojendra Nath
|
3003002005WL008647
|
Brojendra Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158670
|
|
BRAJENDRA NATH SO LT BAMACHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-005-004/90
(DEOCHERRA)
|
3003002005NRG24050620230174831
|
05/06/2023
|
Pramod Nat
|
3003002005WL008647
|
Pramod Nat
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158669
|
|
PRAMOD KUMAR NATH SO LT PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-005-004/97
(DEOCHERRA)
|
3003002005NRG24050620230174833
|
05/06/2023
|
Pranesh Chandra Nath
|
3003002005WL008647
|
Pranesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158699
|
|
PRANESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-005-005/110
(DEOCHERRA)
|
3003002005NRG24050620230174836
|
05/06/2023
|
Ramendra Chandra Das
|
3003002005WL008647
|
Ramendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158690
|
|
RAMENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-005/115
(DEOCHERRA)
|
3003002005NRG24050620230174838
|
05/06/2023
|
Arabindu Sarkar
|
3003002005WL008647
|
Arabindu Sarkar
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158675
|
|
MR ARABINDU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANISAGAR
|
TR-03-002-005-005/116
(DEOCHERRA)
|
3003002005NRG24050620230174839
|
05/06/2023
|
Dinesh Deb Nath
|
3003002005WL008647
|
Dinesh Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158681
|
|
DINESH DEBNATH, S/O-JOGESH CHANDRA DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-005-005/117
(DEOCHERRA)
|
3003002005NRG24050620230174840
|
05/06/2023
|
Pranati Nath
|
3003002005WL008647
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158687
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-005-005/119
(DEOCHERRA)
|
3003002005NRG24050620230174841
|
05/06/2023
|
Ranjan Sabdakar
|
3003002005WL008647
|
Ranjan Sabdakar
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158658
|
|
RANJAN SABDAKAR / MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-005-005/12
(DEOCHERRA)
|
3003002005NRG24050620230174842
|
05/06/2023
|
Haridhan Deb Nath
|
3003002005WL008647
|
Haridhan Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158657
|
|
HARIDHAN DEBNATH SO LT UPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-005/120
(DEOCHERRA)
|
3003002005NRG24050620230174843
|
05/06/2023
|
Harakrishna Nath
|
3003002005WL008647
|
Harakrishna Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158686
|
|
HAREKRISHNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-005-005/122
(DEOCHERRA)
|
3003002005NRG24050620230174844
|
05/06/2023
|
Haripada Nath
|
3003002005WL008647
|
Haripada Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158688
|
|
HARIPADA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-005-005/133
(DEOCHERRA)
|
3003002005NRG24050620230174845
|
05/06/2023
|
Dinesh Chandra Nath
|
3003002005WL008647
|
Dinesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158683
|
|
DINESH CHANDRA NATH SO LT RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-005-005/143
(DEOCHERRA)
|
3003002005NRG24050620230174847
|
05/06/2023
|
Samita Nath
|
3003002005WL008647
|
Samita Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158654
|
|
SAMITA NATH WO PINAKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-005-005/15
(DEOCHERRA)
|
3003002005NRG24050620230174848
|
05/06/2023
|
Anit Kumar Nath
|
3003002005WL008647
|
Anit Kumar Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158668
|
|
ANIT KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANISAGAR
|
TR-03-002-005-005/16
(DEOCHERRA)
|
3003002005NRG24050620230174849
|
05/06/2023
|
Prasanta Deb Nath
|
3003002005WL008647
|
Prasanta Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158695
|
|
MR PRASANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANISAGAR
|
TR-03-002-005-005/17
(DEOCHERRA)
|
3003002005NRG24050620230174850
|
05/06/2023
|
Bishal Debnath
|
3003002005WL008647
|
Bishal Debnath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158664
|
|
BISHAL DEB NATH,S/O-BADAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-005-005/19
(DEOCHERRA)
|
3003002005NRG24050620230174851
|
05/06/2023
|
Sabita Nath
|
3003002005WL008647
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158662
|
|
KRIPESH DEB NATH SO LT ABANIMOHAN DEB NA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-005-005/215
(DEOCHERRA)
|
3003002005NRG24050620230174855
|
05/06/2023
|
Pankaj Kumar Nath
|
3003002005WL008647
|
Pankaj Kumar Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158679
|
|
PANKAJ KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-005-005/22
(DEOCHERRA)
|
3003002005NRG24050620230174856
|
05/06/2023
|
Sukha Ranjan Nath
|
3003002005WL008647
|
Sukha Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158673
|
|
SUKHA RANJAN NATH,S/O-LT MAHANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-005-005/221
(DEOCHERRA)
|
3003002005NRG24050620230174857
|
05/06/2023
|
Sanjoy Das
|
3003002005WL008647
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158689
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANISAGAR
|
TR-03-002-005-005/26
(DEOCHERRA)
|
3003002005NRG24050620230174859
|
05/06/2023
|
Sukumar Deb Nath
|
3003002005WL008647
|
Sukumar Deb Nath
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158676
|
|
SUKUMAR DEBNATH, SO,LT, KUKIL CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-005-005/88
(DEOCHERRA)
|
3003002005NRG24050620230174860
|
05/06/2023
|
Nripendra Deb Nath
|
3003002005WL008647
|
Nripendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158684
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-005-005/93
(DEOCHERRA)
|
3003002005NRG24050620230174862
|
05/06/2023
|
Gopal Rudrapal
|
3003002005WL008647
|
Gopal Rudrapal
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
10/06/2023
|
|
2399158693
|
|
GOPAL RUDRAPAL SO JATINDRA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-005-005/96
(DEOCHERRA)
|
3003002005NRG24050620230174864
|
05/06/2023
|
Sunil Chandr Nath
|
3003002005WL008647
|
Sunil Chandr Nath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
10/06/2023
|
|
2399158685
|
|
SUNIL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22148
|
22148
|
|
|
|
|
|
|
|