|
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-03-002-005-003/208
(DEOCHERRA)
|
3003002000NRG24250720230398245
|
25/07/2023
|
Rajib Nath
|
3003002WL016494
|
Rajib Nath
|
00078
|
CNRB0003488
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772927865
|
|
RAJIB NATH SO KRISHNA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-003/294
(DEOCHERRA)
|
3003002000NRG24250720230398250
|
25/07/2023
|
Sandip Nath
|
3003002WL016494
|
Sandip Nath
|
00354
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927873
|
|
SANDIP NATH,S/O-SANJOY KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-003/292
(DEOCHERRA)
|
3003002000NRG24250720230398248
|
25/07/2023
|
Asim Debnath
|
3003002WL016494
|
Asim Debnath
|
00415
|
SBIN0007342
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927864
|
|
ASHIM DEB NATH
|
GENERAL POST OFFICE(607245)
|
|
4
|
PANISAGAR
|
TR-03-002-005-005/111
(DEOCHERRA)
|
3003002000NRG24250720230398273
|
25/07/2023
|
Jayanta Deb
|
3003002WL016494
|
Jayanta Deb
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4772927863
|
|
MR JAYANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-005-003/299
(DEOCHERRA)
|
3003002000NRG24250720230398251
|
25/07/2023
|
SABITRI NATH
|
3003002WL016494
|
SABITRI NATH
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772927917
|
|
SABITRI NATH WO LT TARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-004/102
(DEOCHERRA)
|
3003002000NRG24250720230398252
|
25/07/2023
|
Bijoy Deb Nath
|
3003002WL016494
|
Bijoy Deb Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927897
|
|
BIJOY DEBNATH&APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-004/179
(DEOCHERRA)
|
3003002000NRG24250720230398254
|
25/07/2023
|
Parbati Nath
|
3003002WL016494
|
Parbati Nath
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4772927891
|
|
PARBATI NATH WO SUDHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-004/199
(DEOCHERRA)
|
3003002000NRG24250720230398255
|
25/07/2023
|
Supriti Nath
|
3003002WL016494
|
Supriti Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927909
|
|
SUPRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-004/73
(DEOCHERRA)
|
3003002000NRG24250720230398267
|
25/07/2023
|
Mohan Basi Nath
|
3003002WL016494
|
Mohan Basi Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927902
|
|
MOHAN BASI NATH SO LT MOHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-004/96
(DEOCHERRA)
|
3003002000NRG24250720230398268
|
25/07/2023
|
Ajoy Deb Nath
|
3003002WL016494
|
Ajoy Deb Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927895
|
|
MIHIR NATH & AJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-005-004/98
(DEOCHERRA)
|
3003002000NRG24250720230398270
|
25/07/2023
|
Subasini Nath
|
3003002WL016494
|
Subasini Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927880
|
|
SUBHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-005-004/99
(DEOCHERRA)
|
3003002000NRG24250720230398271
|
25/07/2023
|
Prabasini Nath
|
3003002WL016494
|
Prabasini Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927882
|
|
PRABHASHINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-005-005/14
(DEOCHERRA)
|
3003002000NRG24250720230398284
|
25/07/2023
|
Pranati Deb Nath
|
3003002WL016494
|
Pranati Deb Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927874
|
|
PRANATI DEBNATH WO ARABINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-005/19
(DEOCHERRA)
|
3003002000NRG24250720230398287
|
25/07/2023
|
Kripesh Nath
|
3003002WL016494
|
Kripesh Nath
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772927912
|
|
KRIPESH DEB NATH SO LT ABANIMOHAN DEB NA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-005/20
(DEOCHERRA)
|
3003002000NRG24250720230398288
|
25/07/2023
|
Dulal Deb Nath
|
3003002WL016494
|
Dulal Deb Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927868
|
|
DULAL DEBNATH SO ABANI MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-005-005/206
(DEOCHERRA)
|
3003002000NRG24250720230398289
|
25/07/2023
|
Rakesh Debnath
|
3003002WL016494
|
Rakesh Debnath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927893
|
|
RAKESH DEBNATH SO LT RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-005/216
(DEOCHERRA)
|
3003002000NRG24250720230398290
|
25/07/2023
|
Harakumar Nath
|
3003002WL016494
|
Harakumar Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927910
|
|
HARKUMAR NATH ,SO, LT ADHAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-005/225
(DEOCHERRA)
|
3003002000NRG24250720230398294
|
25/07/2023
|
Swapan Debnath
|
3003002WL016494
|
Swapan Debnath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927872
|
|
SWAPAN DEB NATH,S/O-LT. NITYANANDA DEB N
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-005/94
(DEOCHERRA)
|
3003002000NRG24250720230398299
|
25/07/2023
|
Suhrid Nath
|
3003002WL016494
|
Suhrid Nath
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927913
|
|
SUHRID NATH SO LT GAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
20
|
PANISAGAR
|
TR-03-002-005-003/209
(DEOCHERRA)
|
3003002000NRG24250720230398246
|
25/07/2023
|
PRITI RANI NATH
|
3003002WL016494
|
PRITI RANI NATH
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4772927914
|
|
PRITI RANI NATH WO SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-003/291
(DEOCHERRA)
|
3003002000NRG24250720230398247
|
25/07/2023
|
Baskar Nath
|
3003002WL016494
|
Baskar Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927867
|
|
BHASKAR NATH S/O LT NARAYAN CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-003/292
(DEOCHERRA)
|
3003002000NRG24250720230398249
|
25/07/2023
|
Priti Bala Nath
|
3003002WL016494
|
Priti Bala Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927916
|
|
PRITI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-004/104
(DEOCHERRA)
|
3003002000NRG24250720230398253
|
25/07/2023
|
Susama Deb Nath
|
3003002WL016494
|
Susama Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927881
|
|
NAGENDRA DEBNATH / SUSAMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-004/261
(DEOCHERRA)
|
3003002000NRG24250720230398256
|
25/07/2023
|
Mohanlal Nath
|
3003002WL016494
|
Mohanlal Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927900
|
|
MOHAN LAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-005-004/46
(DEOCHERRA)
|
3003002000NRG24250720230398257
|
25/07/2023
|
Dipak Nath
|
3003002WL016494
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927903
|
|
DIPAK NATH SO KHAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-004/50
(DEOCHERRA)
|
3003002000NRG24250720230398258
|
25/07/2023
|
Asish Deb Nath
|
3003002WL016494
|
Asish Deb Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772927876
|
|
ASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-004/53
(DEOCHERRA)
|
3003002000NRG24250720230398259
|
25/07/2023
|
Lalit Mohan Nath
|
3003002WL016494
|
Lalit Mohan Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927866
|
|
LALIT MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-004/54
(DEOCHERRA)
|
3003002000NRG24250720230398260
|
25/07/2023
|
Harekrishna Deb Nath
|
3003002WL016494
|
Harekrishna Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927907
|
|
HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-004/55
(DEOCHERRA)
|
3003002000NRG24250720230398261
|
25/07/2023
|
Dipali nath
|
3003002WL016494
|
Dipali nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927908
|
|
DIPALI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-005-004/57
(DEOCHERRA)
|
3003002000NRG24250720230398262
|
25/07/2023
|
Anil Nath
|
3003002WL016494
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927905
|
|
ANIL CH DEBNATH SO LT RAJENDRA CH DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-004/60
(DEOCHERRA)
|
3003002000NRG24250720230398263
|
25/07/2023
|
Anup Deb Nath
|
3003002WL016494
|
Anup Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927906
|
|
ANUP DEBNATH, SO: HARMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-004/68
(DEOCHERRA)
|
3003002000NRG24250720230398264
|
25/07/2023
|
Bina Deb Nath
|
3003002WL016494
|
Bina Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927915
|
|
BINA DEBNATH WO RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-004/69
(DEOCHERRA)
|
3003002000NRG24250720230398265
|
25/07/2023
|
Banamali Rudrapal
|
3003002WL016494
|
Banamali Rudrapal
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927899
|
|
BANAMALI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-004/72
(DEOCHERRA)
|
3003002000NRG24250720230398266
|
25/07/2023
|
Brojendra Nath
|
3003002WL016494
|
Brojendra Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927875
|
|
BRAJENDRA NATH SO LT BAMACHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-004/97
(DEOCHERRA)
|
3003002000NRG24250720230398269
|
25/07/2023
|
Pranesh Chandra Nath
|
3003002WL016494
|
Pranesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927901
|
|
PRANESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-005-005/110
(DEOCHERRA)
|
3003002000NRG24250720230398272
|
25/07/2023
|
Ramendra Chandra Das
|
3003002WL016494
|
Ramendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772927892
|
|
RAMENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-005-005/115
(DEOCHERRA)
|
3003002000NRG24250720230398275
|
25/07/2023
|
Arabindu Sarkar
|
3003002WL016494
|
Arabindu Sarkar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4772927878
|
|
MR ARABINDU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANISAGAR
|
TR-03-002-005-005/116
(DEOCHERRA)
|
3003002000NRG24250720230398276
|
25/07/2023
|
Dinesh Deb Nath
|
3003002WL016494
|
Dinesh Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927911
|
|
DINESH DEBNATH, S/O-JOGESH CHANDRA DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-005-005/117
(DEOCHERRA)
|
3003002000NRG24250720230398277
|
25/07/2023
|
Pranati Nath
|
3003002WL016494
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927888
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-005-005/119
(DEOCHERRA)
|
3003002000NRG24250720230398278
|
25/07/2023
|
Ranjan Sabdakar
|
3003002WL016494
|
Ranjan Sabdakar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927871
|
|
RANJAN SABDAKAR / MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-005/12
(DEOCHERRA)
|
3003002000NRG24250720230398279
|
25/07/2023
|
Haridhan Deb Nath
|
3003002WL016494
|
Haridhan Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927869
|
|
HARIDHAN DEBNATH SO LT UPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-005-005/120
(DEOCHERRA)
|
3003002000NRG24250720230398280
|
25/07/2023
|
Harakrishna Nath
|
3003002WL016494
|
Harakrishna Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927887
|
|
HAREKRISHNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-005-005/122
(DEOCHERRA)
|
3003002000NRG24250720230398281
|
25/07/2023
|
Haripada Nath
|
3003002WL016494
|
Haripada Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927889
|
|
HARIPADA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-005-005/13
(DEOCHERRA)
|
3003002000NRG24250720230398282
|
25/07/2023
|
Pramodh Debnath
|
3003002WL016494
|
Pramodh Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927870
|
|
PRADIP NATH
|
BANK OF BARODA(606985)
|
|
45
|
PANISAGAR
|
TR-03-002-005-005/133
(DEOCHERRA)
|
3003002000NRG24250720230398283
|
25/07/2023
|
Dinesh Chandra Nath
|
3003002WL016494
|
Dinesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927883
|
|
DINESH CHANDRA NATH SO LT RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-005/143
(DEOCHERRA)
|
3003002000NRG24250720230398285
|
25/07/2023
|
Pinaki Deb Nath
|
3003002WL016494
|
Pinaki Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927894
|
|
PINAKI DEBNATH,S/O-RASARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-005-005/16
(DEOCHERRA)
|
3003002000NRG24250720230398286
|
25/07/2023
|
Prasanta Deb Nath
|
3003002WL016494
|
Prasanta Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4772927898
|
|
MR PRASANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANISAGAR
|
TR-03-002-005-005/22
(DEOCHERRA)
|
3003002000NRG24250720230398291
|
25/07/2023
|
Sukha Ranjan Nath
|
3003002WL016494
|
Sukha Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927877
|
|
SUKHA RANJAN NATH,S/O-LT MAHANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-005-005/221
(DEOCHERRA)
|
3003002000NRG24250720230398292
|
25/07/2023
|
Sanjoy Das
|
3003002WL016494
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4772927890
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANISAGAR
|
TR-03-002-005-005/222
(DEOCHERRA)
|
3003002000NRG24250720230398293
|
25/07/2023
|
Ratan Kumar Nath
|
3003002WL016494
|
Ratan Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927885
|
|
RATAN KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-005-005/26
(DEOCHERRA)
|
3003002000NRG24250720230398295
|
25/07/2023
|
Sukumar Deb Nath
|
3003002WL016494
|
Sukumar Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927879
|
|
SUKUMAR DEBNATH, SO,LT, KUKIL CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PANISAGAR
|
TR-03-002-005-005/88
(DEOCHERRA)
|
3003002000NRG24250720230398296
|
25/07/2023
|
Nripendra Deb Nath
|
3003002WL016494
|
Nripendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927884
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-005-005/9
(DEOCHERRA)
|
3003002000NRG24250720230398297
|
25/07/2023
|
Rahul Deb Nath
|
3003002WL016494
|
Rahul Deb Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927904
|
|
RAHUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-005-005/93
(DEOCHERRA)
|
3003002000NRG24250720230398298
|
25/07/2023
|
Gopal Rudrapal
|
3003002WL016494
|
Gopal Rudrapal
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927896
|
|
GOPAL RUDRAPAL SO JATINDRA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-005-005/96
(DEOCHERRA)
|
3003002000NRG24250720230398300
|
25/07/2023
|
Sunil Chandr Nath
|
3003002WL016494
|
Sunil Chandr Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4772927886
|
|
SUNIL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42833
|
42833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|