|
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
|
KADAMTALA
|
TR-03-001-021-001/128
(SARASPUR)
|
3003001021NRG24150620230221498
|
15/06/2023
|
Benu rani Malakar
|
3003001021WL010252
|
Benu rani Malakar
|
00078
|
CNRB0017977
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477940
|
|
BENU RANI MALAKAR
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-001/30
(SARASPUR)
|
3003001021NRG24150620230221529
|
15/06/2023
|
Manik Nath
|
3003001021WL010252
|
Manik Nath
|
00078
|
CNRB0017977
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477942
|
|
MANIK NATH
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-001/43
(SARASPUR)
|
3003001021NRG24150620230221540
|
15/06/2023
|
Uttam Nath
|
3003001021WL010252
|
Uttam Nath
|
00078
|
CNRB0017977
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477938
|
|
UTTAM NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-021-001/48
(SARASPUR)
|
3003001021NRG24150620230221547
|
15/06/2023
|
Santosh Nath
|
3003001021WL010252
|
Santosh Nath
|
00078
|
CNRB0017977
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477941
|
|
SANTOSH NATH
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-021-001/5
(SARASPUR)
|
3003001021NRG24150620230221548
|
15/06/2023
|
Shely Malakar
|
3003001021WL010252
|
Shely Malakar
|
00078
|
CNRB0017977
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477939
|
|
SHELY MALAKAR
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-021-002/156
(SARASPUR)
|
3003001021NRG24150620230221576
|
15/06/2023
|
Chayan Goswami
|
3003001021WL010252
|
Chayan Goswami
|
00078
|
CNRB0017977
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477943
|
|
CHAYAN GOSWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7093
|
7093
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-021-001/68
(SARASPUR)
|
3003001021NRG24150620230221557
|
15/06/2023
|
Jyoti Rani Malakar
|
3003001021WL010252
|
Jyoti Rani Malakar
|
00152
|
HDFC0001976
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477935
|
|
JYOTI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-021-001/4
(SARASPUR)
|
3003001021NRG24150620230221535
|
15/06/2023
|
Pampa Malakar
|
3003001021WL010252
|
Pampa Malakar
|
00415
|
SBIN0000067
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477934
|
|
PAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-021-001/47
(SARASPUR)
|
3003001021NRG24150620230221544
|
15/06/2023
|
Sudha Nath
|
3003001021WL010252
|
Sudha Nath
|
00415
|
SBIN0000067
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477933
|
|
SUDHA NATH WO LT HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-021-001/105
(SARASPUR)
|
3003001021NRG24150620230221483
|
15/06/2023
|
Lalita Nath
|
3003001021WL010252
|
Lalita Nath
|
00458
|
PUNB0RRBTGB
|
519
|
519
|
Processed
|
20/06/2023
|
|
2674477973
|
|
LALITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-001/112
(SARASPUR)
|
3003001021NRG24150620230221489
|
15/06/2023
|
Dalmati Debberma
|
3003001021WL010252
|
Dalmati Debberma
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477968
|
|
DALAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-001/113
(SARASPUR)
|
3003001021NRG24150620230221490
|
15/06/2023
|
Laxmi Debberma
|
3003001021WL010252
|
Laxmi Debberma
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477965
|
|
LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-021-001/38
(SARASPUR)
|
3003001021NRG24150620230221533
|
15/06/2023
|
Umesh Chandra Nath
|
3003001021WL010252
|
Umesh Chandra Nath
|
00458
|
PUNB0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477974
|
|
UMESH CH NATH SO UDAY CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-021-001/56
(SARASPUR)
|
3003001021NRG24150620230221552
|
15/06/2023
|
Sita Rani Nath
|
3003001021WL010252
|
Sita Rani Nath
|
00458
|
PUNB0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477946
|
|
SITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-002/287
(SARASPUR)
|
3003001021NRG24150620230221585
|
15/06/2023
|
Maya Rani Nath
|
3003001021WL010252
|
Maya Rani Nath
|
00458
|
PUNB0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477950
|
|
MAYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-002/288
(SARASPUR)
|
3003001021NRG24150620230221586
|
15/06/2023
|
Binoy Chanda
|
3003001021WL010252
|
Binoy Chanda
|
00458
|
PUNB0RRBTGB
|
519
|
519
|
Processed
|
20/06/2023
|
|
2674477961
|
|
BINOY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KADAMTALA
|
TR-03-001-021-002/289
(SARASPUR)
|
3003001021NRG24150620230221588
|
15/06/2023
|
Sanghita Nath
|
3003001021WL010252
|
Sanghita Nath
|
00458
|
PUNB0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477955
|
|
SANGHITA NATH WO NEPAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-002/292
(SARASPUR)
|
3003001021NRG24150620230221589
|
15/06/2023
|
Prabhanshu Deb Nath
|
3003001021WL010252
|
Prabhanshu Deb Nath
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477947
|
|
PRABHANGSHU DEBNATH SO PARESH CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-003/162
(SARASPUR)
|
3003001021NRG24150620230221593
|
15/06/2023
|
Ajoy Nath
|
3003001021WL010252
|
Ajoy Nath
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478010
|
|
AJOY CHANDRA NATH
|
CANARA BANK(508532)
|
|
20
|
KADAMTALA
|
TR-03-001-021-005/296
(SARASPUR)
|
3003001021NRG24150620230221597
|
15/06/2023
|
Swapna Nath
|
3003001021WL010252
|
Swapna Nath
|
00458
|
PUNB0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477951
|
|
SWAPNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-005/299
(SARASPUR)
|
3003001021NRG24150620230221598
|
15/06/2023
|
Arabindu Sharma
|
3003001021WL010252
|
Arabindu Sharma
|
00458
|
PUNB0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477959
|
|
ARABINDU SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
22
|
KADAMTALA
|
TR-03-001-021-001/101
(SARASPUR)
|
3003001021NRG24150620230221480
|
15/06/2023
|
Bidhu Bhusan Nath
|
3003001021WL010252
|
Bidhu Bhusan Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477954
|
|
BIDHU BHUSAN NATH
|
BANK OF INDIA(508505)
|
|
23
|
KADAMTALA
|
TR-03-001-021-001/102
(SARASPUR)
|
3003001021NRG24150620230221481
|
15/06/2023
|
Sandhya Nath
|
3003001021WL010252
|
Sandhya Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477949
|
|
SANDHYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-001/103
(SARASPUR)
|
3003001021NRG24150620230221482
|
15/06/2023
|
Subal Chandra Nath
|
3003001021WL010252
|
Subal Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477990
|
|
SUBAL NATH SO LT BINESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-001/105
(SARASPUR)
|
3003001021NRG24150620230221484
|
15/06/2023
|
Nirmal Nath
|
3003001021WL010252
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478024
|
|
NIRMAL KANTI NATH
|
CANARA BANK(508532)
|
|
26
|
KADAMTALA
|
TR-03-001-021-001/106
(SARASPUR)
|
3003001021NRG24150620230221485
|
15/06/2023
|
Anil Chandra Nath
|
3003001021WL010252
|
Anil Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477999
|
|
ANIL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-001/108
(SARASPUR)
|
3003001021NRG24150620230221486
|
15/06/2023
|
Bibha Nath
|
3003001021WL010252
|
Bibha Nath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674478035
|
|
BIBHA NATH
|
HDFC BANK LTD(607152)
|
|
28
|
KADAMTALA
|
TR-03-001-021-001/110
(SARASPUR)
|
3003001021NRG24150620230221487
|
15/06/2023
|
Swapna Das
|
3003001021WL010252
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478041
|
|
SWAPNA RANI DAS WO SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-001/111
(SARASPUR)
|
3003001021NRG24150620230221488
|
15/06/2023
|
Mira Nath
|
3003001021WL010252
|
Mira Nath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674478032
|
|
SUSHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-021-001/114
(SARASPUR)
|
3003001021NRG24150620230221491
|
15/06/2023
|
Susil Ranjon Sarma
|
3003001021WL010252
|
Susil Ranjon Sarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477986
|
|
SUSHIL RANJAN SHARMA
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-021-001/115
(SARASPUR)
|
3003001021NRG24150620230221492
|
15/06/2023
|
Jharna Rani Nath
|
3003001021WL010252
|
Jharna Rani Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478022
|
|
JHARNA RANI NATH WO GANESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-001/116
(SARASPUR)
|
3003001021NRG24150620230221493
|
15/06/2023
|
Dipu Malakar
|
3003001021WL010252
|
Dipu Malakar
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478039
|
|
DIPU MALAKAR WO BIPUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-021-001/119
(SARASPUR)
|
3003001021NRG24150620230221494
|
15/06/2023
|
Sudhamay Nath
|
3003001021WL010252
|
Sudhamay Nath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674477998
|
|
SUDHAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-021-001/124
(SARASPUR)
|
3003001021NRG24150620230221495
|
15/06/2023
|
Nidra Rani Nath
|
3003001021WL010252
|
Nidra Rani Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478018
|
|
NIDRA RANI NATH WO NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-021-001/126
(SARASPUR)
|
3003001021NRG24150620230221496
|
15/06/2023
|
Priyabala Nath
|
3003001021WL010252
|
Priyabala Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477980
|
|
PRIYABALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-021-001/127
(SARASPUR)
|
3003001021NRG24150620230221497
|
15/06/2023
|
Ganesh Nath
|
3003001021WL010252
|
Ganesh Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477984
|
|
GANESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-021-001/13
(SARASPUR)
|
3003001021NRG24150620230221499
|
15/06/2023
|
Bela Mallik
|
3003001021WL010252
|
Bela Mallik
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478038
|
|
RANJAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-021-001/130
(SARASPUR)
|
3003001021NRG24150620230221500
|
15/06/2023
|
Kanchan Bala Nath
|
3003001021WL010252
|
Kanchan Bala Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478021
|
|
KANCHAN RANI NATH WO DIGESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-021-001/131
(SARASPUR)
|
3003001021NRG24150620230221501
|
15/06/2023
|
Shipra Malakar
|
3003001021WL010252
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478014
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-021-001/133
(SARASPUR)
|
3003001021NRG24150620230221502
|
15/06/2023
|
Churamoni Nath
|
3003001021WL010252
|
Churamoni Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477997
|
|
CHURAMANI NATH
|
CANARA BANK(508532)
|
|
41
|
KADAMTALA
|
TR-03-001-021-001/134
(SARASPUR)
|
3003001021NRG24150620230221503
|
15/06/2023
|
Archana Nath
|
3003001021WL010252
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478015
|
|
ARCHANA RANI NATH WO TANAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-021-001/135
(SARASPUR)
|
3003001021NRG24150620230221504
|
15/06/2023
|
Bidhubushan Nath
|
3003001021WL010252
|
Bidhubushan Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477976
|
|
BIDHU BHUSHAN NATH
|
CANARA BANK(508532)
|
|
43
|
KADAMTALA
|
TR-03-001-021-001/135
(SARASPUR)
|
3003001021NRG24150620230221505
|
15/06/2023
|
Rinu Nath
|
3003001021WL010252
|
Rinu Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Rejected
|
20/06/2023
|
|
2674477948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KADAMTALA
|
TR-03-001-021-001/136
(SARASPUR)
|
3003001021NRG24150620230221506
|
15/06/2023
|
Manna Nath
|
3003001021WL010252
|
Manna Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478007
|
|
MANNA NATH
|
BANK OF INDIA(508505)
|
|
45
|
KADAMTALA
|
TR-03-001-021-001/137
(SARASPUR)
|
3003001021NRG24150620230221507
|
15/06/2023
|
Dhirendra Ch.Nath
|
3003001021WL010252
|
Dhirendra Ch.Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478008
|
|
DHIRENDRA CH NATH SO LT BARINDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-021-001/142
(SARASPUR)
|
3003001021NRG24150620230221508
|
15/06/2023
|
Sukti Rani Nath
|
3003001021WL010252
|
Sukti Rani Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478040
|
|
SUKTI RANI NATH
|
HDFC BANK LTD(607152)
|
|
47
|
KADAMTALA
|
TR-03-001-021-001/142
(SARASPUR)
|
3003001021NRG24150620230221509
|
15/06/2023
|
Suprabhata Nath
|
3003001021WL010252
|
Suprabhata Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478011
|
|
SUPRABHAT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-021-001/144
(SARASPUR)
|
3003001021NRG24150620230221510
|
15/06/2023
|
Ranjit Nath
|
3003001021WL010252
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478004
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-021-001/145
(SARASPUR)
|
3003001021NRG24150620230221511
|
15/06/2023
|
Priyansu Deb Nath
|
3003001021WL010252
|
Priyansu Deb Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478009
|
|
PRIYANSU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADAMTALA
|
TR-03-001-021-001/146
(SARASPUR)
|
3003001021NRG24150620230221512
|
15/06/2023
|
Biprajit Nath
|
3003001021WL010252
|
Biprajit Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478005
|
|
BIPRAJIT NATH
|
CANARA BANK(508532)
|
|
51
|
KADAMTALA
|
TR-03-001-021-001/149
(SARASPUR)
|
3003001021NRG24150620230221513
|
15/06/2023
|
Baijayanti Nath
|
3003001021WL010252
|
Baijayanti Nath
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
20/06/2023
|
|
2674477952
|
|
MRS BAIJAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADAMTALA
|
TR-03-001-021-001/15
(SARASPUR)
|
3003001021NRG24150620230221514
|
15/06/2023
|
Makhan Lal Nath
|
3003001021WL010252
|
Makhan Lal Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477967
|
|
MAKHAN NATH
|
CANARA BANK(508532)
|
|
53
|
KADAMTALA
|
TR-03-001-021-001/150
(SARASPUR)
|
3003001021NRG24150620230221515
|
15/06/2023
|
Birendra Nath
|
3003001021WL010252
|
Birendra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478006
|
|
BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-021-001/150
(SARASPUR)
|
3003001021NRG24150620230221516
|
15/06/2023
|
Jyotsna Nath
|
3003001021WL010252
|
Jyotsna Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478042
|
|
JYOTSNA NATH WO BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-021-001/16
(SARASPUR)
|
3003001021NRG24150620230221517
|
15/06/2023
|
Vina Nath
|
3003001021WL010252
|
Vina Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477960
|
|
VINA NATH
|
HDFC BANK LTD(607152)
|
|
56
|
KADAMTALA
|
TR-03-001-021-001/17
(SARASPUR)
|
3003001021NRG24150620230221518
|
15/06/2023
|
Romesh Nath
|
3003001021WL010252
|
Romesh Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477985
|
|
RAMESH NATH
|
CANARA BANK(508532)
|
|
57
|
KADAMTALA
|
TR-03-001-021-001/18
(SARASPUR)
|
3003001021NRG24150620230221519
|
15/06/2023
|
Subhash Chandra Nath
|
3003001021WL010252
|
Subhash Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477982
|
|
SUBASH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-021-001/19
(SARASPUR)
|
3003001021NRG24150620230221520
|
15/06/2023
|
Shilpi Malakar
|
3003001021WL010252
|
Shilpi Malakar
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478048
|
|
SHILPI MALAKAR WO GOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-021-001/2
(SARASPUR)
|
3003001021NRG24150620230221521
|
15/06/2023
|
Samiran Sarma
|
3003001021WL010252
|
Samiran Sarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477988
|
|
SAMIRAN SHARMA
|
CANARA BANK(508532)
|
|
60
|
KADAMTALA
|
TR-03-001-021-001/20
(SARASPUR)
|
3003001021NRG24150620230221522
|
15/06/2023
|
Pranati Mohanta
|
3003001021WL010252
|
Pranati Mohanta
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674478050
|
|
PRANATI MOHANTA WO SATYENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-021-001/23
(SARASPUR)
|
3003001021NRG24150620230221523
|
15/06/2023
|
Kalyani Nath
|
3003001021WL010252
|
Kalyani Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478034
|
|
KALYANI NATH WO LAXMI KANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-021-001/25
(SARASPUR)
|
3003001021NRG24150620230221524
|
15/06/2023
|
Manmohan Nath
|
3003001021WL010252
|
Manmohan Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478027
|
|
MANMOHAN NATH SO MANIK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-021-001/26
(SARASPUR)
|
3003001021NRG24150620230221525
|
15/06/2023
|
Jharna Nath
|
3003001021WL010252
|
Jharna Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478033
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-021-001/27
(SARASPUR)
|
3003001021NRG24150620230221526
|
15/06/2023
|
Shafali Nath
|
3003001021WL010252
|
Shafali Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477956
|
|
SHAFALI NATH WO NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-021-001/28
(SARASPUR)
|
3003001021NRG24150620230221527
|
15/06/2023
|
Manju Rani Nath
|
3003001021WL010252
|
Manju Rani Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478023
|
|
MANJU RANI NATH
|
CANARA BANK(508532)
|
|
66
|
KADAMTALA
|
TR-03-001-021-001/29
(SARASPUR)
|
3003001021NRG24150620230221528
|
15/06/2023
|
Ranjit Nath
|
3003001021WL010252
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674478000
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-021-001/33
(SARASPUR)
|
3003001021NRG24150620230221530
|
15/06/2023
|
Charu Bala Malakar
|
3003001021WL010252
|
Charu Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478045
|
|
CHARUBALA MALAKAR WO RATHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-021-001/34
(SARASPUR)
|
3003001021NRG24150620230221531
|
15/06/2023
|
Lila Nath
|
3003001021WL010252
|
Lila Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477971
|
|
LILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-021-001/37
(SARASPUR)
|
3003001021NRG24150620230221532
|
15/06/2023
|
Gobinda Chandra Nath
|
3003001021WL010252
|
Gobinda Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478013
|
|
GOBINDA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-021-001/39
(SARASPUR)
|
3003001021NRG24150620230221534
|
15/06/2023
|
Jathindra Nath
|
3003001021WL010252
|
Jathindra Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477975
|
|
JATINDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADAMTALA
|
TR-03-001-021-001/4
(SARASPUR)
|
3003001021NRG24150620230221536
|
15/06/2023
|
Rekha Malakar
|
3003001021WL010252
|
Rekha Malakar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477958
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-021-001/40
(SARASPUR)
|
3003001021NRG24150620230221537
|
15/06/2023
|
Promesh Chandra Nath
|
3003001021WL010252
|
Promesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477972
|
|
PRAMESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-021-001/40
(SARASPUR)
|
3003001021NRG24150620230221538
|
15/06/2023
|
Trishna Rani
|
3003001021WL010252
|
Trishna Rani
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478028
|
|
PRAMESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-021-001/42
(SARASPUR)
|
3003001021NRG24150620230221539
|
15/06/2023
|
Biresh Chandra Nath
|
3003001021WL010252
|
Biresh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
173
|
173
|
Processed
|
20/06/2023
|
|
2674477994
|
|
BIRESH NATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADAMTALA
|
TR-03-001-021-001/44
(SARASPUR)
|
3003001021NRG24150620230221541
|
15/06/2023
|
Sukendra Deb Nath
|
3003001021WL010252
|
Sukendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477964
|
|
SUKENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-021-001/45
(SARASPUR)
|
3003001021NRG24150620230221542
|
15/06/2023
|
Sunil Nath
|
3003001021WL010252
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477981
|
|
SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-021-001/46
(SARASPUR)
|
3003001021NRG24150620230221543
|
15/06/2023
|
Niva Nath
|
3003001021WL010252
|
Niva Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478031
|
|
NIBHA NATH WO SATISH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-021-001/47
(SARASPUR)
|
3003001021NRG24150620230221545
|
15/06/2023
|
Amarendra Nath
|
3003001021WL010252
|
Amarendra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477993
|
|
AMARENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KADAMTALA
|
TR-03-001-021-001/48
(SARASPUR)
|
3003001021NRG24150620230221546
|
15/06/2023
|
Sushendra Nath
|
3003001021WL010252
|
Sushendra Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478003
|
|
Sushendra Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KADAMTALA
|
TR-03-001-021-001/51
(SARASPUR)
|
3003001021NRG24150620230221549
|
15/06/2023
|
Ajoy Kumar Nath
|
3003001021WL010252
|
Ajoy Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477987
|
|
AJAY NATH
|
CANARA BANK(508532)
|
|
81
|
KADAMTALA
|
TR-03-001-021-001/51
(SARASPUR)
|
3003001021NRG24150620230221550
|
15/06/2023
|
Sukla Nath
|
3003001021WL010252
|
Sukla Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478049
|
|
SUKLA NATH WO AJAY KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-021-001/55
(SARASPUR)
|
3003001021NRG24150620230221551
|
15/06/2023
|
Arabinda Nath
|
3003001021WL010252
|
Arabinda Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477966
|
|
ARABINDA NATH
|
CANARA BANK(508532)
|
|
83
|
KADAMTALA
|
TR-03-001-021-001/6
(SARASPUR)
|
3003001021NRG24150620230221553
|
15/06/2023
|
Sunil Debbharma
|
3003001021WL010252
|
Sunil Debbharma
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674477977
|
|
SNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-021-001/62
(SARASPUR)
|
3003001021NRG24150620230221554
|
15/06/2023
|
Sita Rani Nath
|
3003001021WL010252
|
Sita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478026
|
|
BIJOY KR NATH S/O RAKESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-021-001/66
(SARASPUR)
|
3003001021NRG24150620230221555
|
15/06/2023
|
Jatindra Chandra Nath
|
3003001021WL010252
|
Jatindra Chandra Nath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674477992
|
|
JATINDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-021-001/67
(SARASPUR)
|
3003001021NRG24150620230221556
|
15/06/2023
|
Gopal Malakar
|
3003001021WL010252
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674477991
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-021-001/70
(SARASPUR)
|
3003001021NRG24150620230221558
|
15/06/2023
|
Vibakananda Chanda
|
3003001021WL010252
|
Vibakananda Chanda
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477979
|
|
BIBEKANANDA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-021-001/72
(SARASPUR)
|
3003001021NRG24150620230221559
|
15/06/2023
|
Pratush Goswami
|
3003001021WL010252
|
Pratush Goswami
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477995
|
|
PRATYUSH GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-021-001/74
(SARASPUR)
|
3003001021NRG24150620230221560
|
15/06/2023
|
Kanailal Nath
|
3003001021WL010252
|
Kanailal Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478002
|
|
KANAILALA NATH SO LT ISHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-021-001/76
(SARASPUR)
|
3003001021NRG24150620230221561
|
15/06/2023
|
Anita Nath
|
3003001021WL010252
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478016
|
|
ANITA NATH
|
CANARA BANK(508532)
|
|
91
|
KADAMTALA
|
TR-03-001-021-001/77
(SARASPUR)
|
3003001021NRG24150620230221562
|
15/06/2023
|
Bijendra Goswami
|
3003001021WL010252
|
Bijendra Goswami
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477978
|
|
BIJENDRA GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KADAMTALA
|
TR-03-001-021-001/78
(SARASPUR)
|
3003001021NRG24150620230221563
|
15/06/2023
|
MIhir Goswami
|
3003001021WL010252
|
MIhir Goswami
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478029
|
|
MIHIR GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-021-001/80
(SARASPUR)
|
3003001021NRG24150620230221564
|
15/06/2023
|
Ratna Nath
|
3003001021WL010252
|
Ratna Nath
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
20/06/2023
|
|
2674478019
|
|
RATNA RANI NATH WO RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-021-001/81
(SARASPUR)
|
3003001021NRG24150620230221565
|
15/06/2023
|
Archana Nath
|
3003001021WL010252
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478037
|
|
ARCHANA NATH WO NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-021-001/82
(SARASPUR)
|
3003001021NRG24150620230221566
|
15/06/2023
|
Nipul Malakar
|
3003001021WL010252
|
Nipul Malakar
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
20/06/2023
|
|
2674477970
|
|
NIPUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-021-001/83
(SARASPUR)
|
3003001021NRG24150620230221567
|
15/06/2023
|
Nirmal Chakrabarty
|
3003001021WL010252
|
Nirmal Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477996
|
|
NIRMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-021-001/84
(SARASPUR)
|
3003001021NRG24150620230221568
|
15/06/2023
|
Shukla Malakar
|
3003001021WL010252
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478030
|
|
SHUKLA MALAKAR
|
HDFC BANK LTD(607152)
|
|
98
|
KADAMTALA
|
TR-03-001-021-001/85
(SARASPUR)
|
3003001021NRG24150620230221569
|
15/06/2023
|
Anjana Nath
|
3003001021WL010252
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478025
|
|
ANJANA NATH WO RAJMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-021-001/89
(SARASPUR)
|
3003001021NRG24150620230221570
|
15/06/2023
|
Ranjit Nath
|
3003001021WL010252
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477989
|
|
RANJIT NATH
|
CANARA BANK(508532)
|
|
100
|
KADAMTALA
|
TR-03-001-021-001/94
(SARASPUR)
|
3003001021NRG24150620230221572
|
15/06/2023
|
Anima Chakraborty
|
3003001021WL010252
|
Anima Chakraborty
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478047
|
|
ANIMA CHAKRABORTY WO MANABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-021-001/95
(SARASPUR)
|
3003001021NRG24150620230221574
|
15/06/2023
|
Hamendrab Nath
|
3003001021WL010252
|
Hamendrab Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478020
|
|
HEMENDRA NATH SO NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-021-001/95
(SARASPUR)
|
3003001021NRG24150620230221573
|
15/06/2023
|
Ramendra Nath
|
3003001021WL010252
|
Ramendra Nath
|
00458
|
UTBI0RRBTGB
|
173
|
173
|
Processed
|
20/06/2023
|
|
2674477983
|
|
RAMENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-021-001/96
(SARASPUR)
|
3003001021NRG24150620230221575
|
15/06/2023
|
Pranob Nath
|
3003001021WL010252
|
Pranob Nath
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
20/06/2023
|
|
2674478001
|
|
PRANAB KANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-021-002/260
(SARASPUR)
|
3003001021NRG24150620230221578
|
15/06/2023
|
Brajeswari Rani Nath
|
3003001021WL010252
|
Brajeswari Rani Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477957
|
|
BRAJESWARI RANI NATH WO DINESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-021-002/260
(SARASPUR)
|
3003001021NRG24150620230221577
|
15/06/2023
|
Dinesh Nath
|
3003001021WL010252
|
Dinesh Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477945
|
|
DINESH NATH SO RAMESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-021-002/267
(SARASPUR)
|
3003001021NRG24150620230221580
|
15/06/2023
|
Sukumari Nath
|
3003001021WL010252
|
Sukumari Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674478043
|
|
SUKUMARI NATH WO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-021-002/273
(SARASPUR)
|
3003001021NRG24150620230221581
|
15/06/2023
|
Promodh Ch. Nath
|
3003001021WL010252
|
Promodh Ch. Nath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
20/06/2023
|
|
2674477944
|
|
PROMODH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-021-002/286
(SARASPUR)
|
3003001021NRG24150620230221584
|
15/06/2023
|
Mamata Rani Nath
|
3003001021WL010252
|
Mamata Rani Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477953
|
|
MAMATA RANI NATH WO SUBHENDU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-021-002/3
(SARASPUR)
|
3003001021NRG24150620230221590
|
15/06/2023
|
Mamata Deb
|
3003001021WL010252
|
Mamata Deb
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478036
|
|
MAMATA DEB WO AMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-021-003/108
(SARASPUR)
|
3003001021NRG24150620230221591
|
15/06/2023
|
Modan Mohan Chakrabarty
|
3003001021WL010252
|
Modan Mohan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2674477963
|
|
MADANMOHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-021-003/149
(SARASPUR)
|
3003001021NRG24150620230221592
|
15/06/2023
|
Balaram Nath
|
3003001021WL010252
|
Balaram Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478012
|
|
BALARAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-021-003/162
(SARASPUR)
|
3003001021NRG24150620230221594
|
15/06/2023
|
Anjana Nath
|
3003001021WL010252
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478044
|
|
ANJANA NATH WO AJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-021-005/159
(SARASPUR)
|
3003001021NRG24150620230221595
|
15/06/2023
|
Chandan nath
|
3003001021WL010252
|
Chandan nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477962
|
|
CHANDAN NATH SO LT NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-021-005/159
(SARASPUR)
|
3003001021NRG24150620230221596
|
15/06/2023
|
Lalita Rani Nath
|
3003001021WL010252
|
Lalita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478046
|
|
LALITA RANI NATH
|
CANARA BANK(508532)
|
|
115
|
KADAMTALA
|
TR-03-001-021-006/64
(SARASPUR)
|
3003001021NRG24150620230221600
|
15/06/2023
|
Parbati Nath
|
3003001021WL010252
|
Parbati Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674478017
|
|
PARBOTI NATH
|
BANK OF INDIA(508505)
|
|
116
|
KADAMTALA
|
TR-03-001-021-006/64
(SARASPUR)
|
3003001021NRG24150620230221599
|
15/06/2023
|
Parimal Nath
|
3003001021WL010252
|
Parimal Nath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477969
|
|
PARIMAL NATH SO PABITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101897
|
101897
|
|
|
|
|
|
|
|
|
117
|
KADAMTALA
|
TR-03-001-021-002/265
(SARASPUR)
|
3003001021NRG24150620230221579
|
15/06/2023
|
Anita Nath
|
3003001021WL010252
|
Anita Nath
|
00468
|
UBIN0557978
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477936
|
|
ANITA NATH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KADAMTALA
|
TR-03-001-021-002/286
(SARASPUR)
|
3003001021NRG24150620230221583
|
15/06/2023
|
Subhendu Nath
|
3003001021WL010252
|
Subhendu Nath
|
00468
|
UBIN0557978
|
1211
|
1211
|
Processed
|
20/06/2023
|
|
2674477937
|
|
SUBHENDU NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127328
|
127328
|
|
|
|
|
|
|
|