|
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
|
Laljuri
|
TR-03-006-022-001/130
(SANTIPUR)
|
3003006000NRG24310720230436605
|
31/07/2023
|
Anjan Nama
|
3003006WL018048
|
Anjan Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159223
|
|
ANJAN NAMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-022-001/72
(SANTIPUR)
|
3003006000NRG24310720230436703
|
31/07/2023
|
Archana Nama
|
3003006WL018050
|
Archana Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159224
|
|
ALPANA NAMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-022-001/81
(SANTIPUR)
|
3003006000NRG24310720230436599
|
31/07/2023
|
Bijoy krishna Goswami
|
3003006WL018047
|
Bijoy krishna Goswami
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159221
|
|
BIJOY KRISHNA GOSWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Laljuri
|
TR-03-006-022-003/20
(SANTIPUR)
|
3003006000NRG24310720230436706
|
31/07/2023
|
Laxman Kr. Nath
|
3003006WL018051
|
Laxman Kr. Nath
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159222
|
|
LAXMAN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-002/140
(SANTIPUR)
|
3003006000NRG24310720230436716
|
31/07/2023
|
Malay Nath
|
3003006WL018053
|
Malay Nath
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159216
|
|
MALAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-022-002/149
(SANTIPUR)
|
3003006000NRG24310720230436515
|
31/07/2023
|
Ratish Nath
|
3003006WL018045
|
Ratish Nath
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159220
|
|
RATISH NATH/S/O-RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-004/17
(SANTIPUR)
|
3003006000NRG24310720230436431
|
31/07/2023
|
Jamuna Chakma
|
3003006WL018037
|
Jamuna Chakma
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159219
|
|
JAMUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-022-004/21
(SANTIPUR)
|
3003006000NRG24310720230436433
|
31/07/2023
|
Mahananda Chakma
|
3003006WL018037
|
Mahananda Chakma
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159218
|
|
MR MAHANANDA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-022-004/38
(SANTIPUR)
|
3003006000NRG24310720230436710
|
31/07/2023
|
Subash Mal
|
3003006WL018051
|
Subash Mal
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159217
|
|
GAYARAM MAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-022-002/33
(SANTIPUR)
|
3003006000NRG24310720230436514
|
31/07/2023
|
Mayna Debnath
|
3003006WL018044
|
Mayna Debnath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159227
|
|
MAYNA DEB NATH/W/O-RAMENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-004/120
(SANTIPUR)
|
3003006000NRG24310720230436517
|
31/07/2023
|
Satyajit Nath
|
3003006WL018045
|
Satyajit Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159226
|
|
SATYAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-022-004/132
(SANTIPUR)
|
3003006000NRG24310720230436454
|
31/07/2023
|
Sanjib Chakma
|
3003006WL018041
|
Sanjib Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159254
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-022-004/146
(SANTIPUR)
|
3003006000NRG24310720230436705
|
31/07/2023
|
Pratima Chakma
|
3003006WL018050
|
Pratima Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159244
|
|
PRATIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-022-004/164
(SANTIPUR)
|
3003006000NRG24310720230436719
|
31/07/2023
|
Ruma Sharma
|
3003006WL018053
|
Ruma Sharma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159260
|
|
RUMA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-022-004/26
(SANTIPUR)
|
3003006000NRG24310720230436434
|
31/07/2023
|
Indramani Chakma
|
3003006WL018037
|
Indramani Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159237
|
|
INDRAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-022-004/26
(SANTIPUR)
|
3003006000NRG24310720230436435
|
31/07/2023
|
Samika Chakma
|
3003006WL018037
|
Samika Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159255
|
|
SAMIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-022-004/89
(SANTIPUR)
|
3003006000NRG24310720230436450
|
31/07/2023
|
DEBARANJAN CHAKMA
|
3003006WL018039
|
DEBARANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159277
|
|
DABRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-022-004/89
(SANTIPUR)
|
3003006000NRG24310720230436451
|
31/07/2023
|
Kalpana Chakma
|
3003006WL018039
|
Kalpana Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159230
|
|
KALPANA CHAKMA, W/O- DEB RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-022-001/102
(SANTIPUR)
|
3003006000NRG24310720230436699
|
31/07/2023
|
Champaka Nama
|
3003006WL018050
|
Champaka Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159262
|
|
CHAMPAKA NAMA
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-022-001/11
(SANTIPUR)
|
3003006000NRG24310720230436600
|
31/07/2023
|
Archana Nama
|
3003006WL018048
|
Archana Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159273
|
|
ARCHANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-022-001/113
(SANTIPUR)
|
3003006000NRG24310720230436701
|
31/07/2023
|
Niva Rani Sarkar
|
3003006WL018050
|
Niva Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159228
|
|
NIVA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-022-001/113
(SANTIPUR)
|
3003006000NRG24310720230436700
|
31/07/2023
|
Ranjan Nama
|
3003006WL018050
|
Ranjan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159225
|
|
RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-022-001/127
(SANTIPUR)
|
3003006000NRG24310720230436601
|
31/07/2023
|
Shibani Nama
|
3003006WL018048
|
Shibani Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159249
|
|
SHIBANI NAMA W/O LUKENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-022-001/128
(SANTIPUR)
|
3003006000NRG24310720230436604
|
31/07/2023
|
Janaki Nama
|
3003006WL018048
|
Janaki Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159250
|
|
JANAKI NAMA
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-022-001/128
(SANTIPUR)
|
3003006000NRG24310720230436603
|
31/07/2023
|
Nilkanta Nama
|
3003006WL018048
|
Nilkanta Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159242
|
|
NILKANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-022-001/135
(SANTIPUR)
|
3003006000NRG24310720230436592
|
31/07/2023
|
Gopal Nama
|
3003006WL018047
|
Gopal Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159259
|
|
GOPAL NAMA
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-022-001/135
(SANTIPUR)
|
3003006000NRG24310720230436593
|
31/07/2023
|
Suprabha Nama
|
3003006WL018047
|
Suprabha Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159258
|
|
SUPRABHA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24310720230436608
|
31/07/2023
|
srimati nama
|
3003006WL018048
|
srimati nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159241
|
|
SRIMATI BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24310720230436607
|
31/07/2023
|
Swapan Nama
|
3003006WL018048
|
Swapan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159272
|
|
SWAPAN NAMA, S/O- LT. SUREAH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-022-001/48
(SANTIPUR)
|
3003006000NRG24310720230436594
|
31/07/2023
|
Biswajit Nama
|
3003006WL018047
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159274
|
|
BISWAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-022-001/48
(SANTIPUR)
|
3003006000NRG24310720230436595
|
31/07/2023
|
Manjusri Nama
|
3003006WL018047
|
Manjusri Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159253
|
|
MANJUSREE NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-022-001/55
(SANTIPUR)
|
3003006000NRG24310720230436597
|
31/07/2023
|
Mallika Nath
|
3003006WL018047
|
Mallika Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159261
|
|
MALLIKA NATH/W/O-UMESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-022-001/72
(SANTIPUR)
|
3003006000NRG24310720230436702
|
31/07/2023
|
Jaharlal Nama
|
3003006WL018050
|
Jaharlal Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159271
|
|
JAHARLAL NAMA
|
CANARA BANK(508532)
|
|
34
|
Laljuri
|
TR-03-006-022-001/81
(SANTIPUR)
|
3003006000NRG24310720230436598
|
31/07/2023
|
Sabitri Goswami
|
3003006WL018047
|
Sabitri Goswami
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159275
|
|
SABITRI GOSWAMI
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-022-002/147
(SANTIPUR)
|
3003006000NRG24310720230436416
|
31/07/2023
|
Hriday Chandra Nath
|
3003006WL018036
|
Hriday Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159231
|
|
HRIDAY CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-022-002/147
(SANTIPUR)
|
3003006000NRG24310720230436417
|
31/07/2023
|
Hriday Chandra Nath
|
3003006WL018036
|
Hriday Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159232
|
|
HRIDAY CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-022-002/33
(SANTIPUR)
|
3003006000NRG24310720230436513
|
31/07/2023
|
Ramendra Nath
|
3003006WL018044
|
Ramendra Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159240
|
|
RAMENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-022-002/36
(SANTIPUR)
|
3003006000NRG24310720230436418
|
31/07/2023
|
Parrish nath
|
3003006WL018036
|
Parrish nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159235
|
|
PARESH NATH, S/O- LT PRASANNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-022-002/36
(SANTIPUR)
|
3003006000NRG24310720230436420
|
31/07/2023
|
Parrish nath
|
3003006WL018036
|
Parrish nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159236
|
|
PARESH NATH, S/O- LT PRASANNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-022-002/82
(SANTIPUR)
|
3003006000NRG24310720230436412
|
31/07/2023
|
Dinesh Nath
|
3003006WL018035
|
Dinesh Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159265
|
|
DINESH NATH/S/O-KSHIRODH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-022-002/82
(SANTIPUR)
|
3003006000NRG24310720230436414
|
31/07/2023
|
Dinesh Nath
|
3003006WL018035
|
Dinesh Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159266
|
|
DINESH NATH/S/O-KSHIRODH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-022-002/82
(SANTIPUR)
|
3003006000NRG24310720230436415
|
31/07/2023
|
Junu Nath
|
3003006WL018035
|
Junu Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159252
|
|
JHUNU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-022-002/82
(SANTIPUR)
|
3003006000NRG24310720230436413
|
31/07/2023
|
Junu Nath
|
3003006WL018035
|
Junu Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159251
|
|
JHUNU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-022-002/90
(SANTIPUR)
|
3003006000NRG24310720230436422
|
31/07/2023
|
Dhananjoy nath
|
3003006WL018036
|
Dhananjoy nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159239
|
|
DHANANJAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-022-002/90
(SANTIPUR)
|
3003006000NRG24310720230436424
|
31/07/2023
|
Dhananjoy nath
|
3003006WL018036
|
Dhananjoy nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159238
|
|
DHANANJAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-022-002/90
(SANTIPUR)
|
3003006000NRG24310720230436425
|
31/07/2023
|
Smriti Nath
|
3003006WL018036
|
Smriti Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159248
|
|
SMRITI NATH WO DHANANJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-022-002/90
(SANTIPUR)
|
3003006000NRG24310720230436423
|
31/07/2023
|
Smriti Nath
|
3003006WL018036
|
Smriti Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159247
|
|
SMRITI NATH WO DHANANJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-022-004/120
(SANTIPUR)
|
3003006000NRG24310720230436518
|
31/07/2023
|
Ranju rani Nath
|
3003006WL018045
|
Ranju rani Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159233
|
|
RANJU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-022-004/132
(SANTIPUR)
|
3003006000NRG24310720230436455
|
31/07/2023
|
Kajlaebi Chakma
|
3003006WL018041
|
Kajlaebi Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159243
|
|
KAJAL DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-022-004/139
(SANTIPUR)
|
3003006000NRG24310720230436519
|
31/07/2023
|
Samiran chakma
|
3003006WL018045
|
Samiran chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159276
|
|
SANTI LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-022-004/141
(SANTIPUR)
|
3003006000NRG24310720230436709
|
31/07/2023
|
Goutam Sharma
|
3003006WL018051
|
Goutam Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159256
|
|
GOUTAM SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-022-004/164
(SANTIPUR)
|
3003006000NRG24310720230436718
|
31/07/2023
|
Gaurab Sharma
|
3003006WL018053
|
Gaurab Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159234
|
|
GAURAB SHARMA S O GIRINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-022-004/165
(SANTIPUR)
|
3003006000NRG24310720230436428
|
31/07/2023
|
Sita Chakma
|
3003006WL018037
|
Sita Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159257
|
|
SITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-022-004/17
(SANTIPUR)
|
3003006000NRG24310720230436429
|
31/07/2023
|
Kalamili Chakma
|
3003006WL018037
|
Kalamili Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159270
|
|
KALAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-022-004/18
(SANTIPUR)
|
3003006000NRG24310720230436452
|
31/07/2023
|
Sumal Chakma
|
3003006WL018040
|
Sumal Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159268
|
|
SUMAL CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Laljuri
|
TR-03-006-022-004/21
(SANTIPUR)
|
3003006000NRG24310720230436432
|
31/07/2023
|
Baruna Chakma
|
3003006WL018037
|
Baruna Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159267
|
|
KARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-022-004/31
(SANTIPUR)
|
3003006000NRG24310720230436512
|
31/07/2023
|
Maya rani Chakma
|
3003006WL018043
|
Maya rani Chakma
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/08/2023
|
|
4800159245
|
|
MAYA RANI CHAKMA WO SUKHAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-022-004/31
(SANTIPUR)
|
3003006000NRG24310720230436511
|
31/07/2023
|
Sukhamoy Chakma
|
3003006WL018043
|
Sukhamoy Chakma
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/08/2023
|
|
4800159264
|
|
SUKHAMAY CHAKMA/ SO KANYARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-022-004/38
(SANTIPUR)
|
3003006000NRG24310720230436711
|
31/07/2023
|
Gayrama Mala
|
3003006WL018051
|
Gayrama Mala
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159263
|
|
MRS TULI MAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laljuri
|
TR-03-006-022-004/42
(SANTIPUR)
|
3003006000NRG24310720230436437
|
31/07/2023
|
Jhrna Cakma
|
3003006WL018037
|
Jhrna Cakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159229
|
|
JARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-022-004/42
(SANTIPUR)
|
3003006000NRG24310720230436436
|
31/07/2023
|
SANJOY CHAKMA
|
3003006WL018037
|
SANJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159246
|
|
SANJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laljuri
|
TR-03-006-022-004/82
(SANTIPUR)
|
3003006000NRG24310720230436720
|
31/07/2023
|
Shibani Sharma
|
3003006WL018053
|
Shibani Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159269
|
|
SHIBANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58760
|
58760
|
|
|
|
|
|
|
|
|
63
|
Laljuri
|
TR-03-006-022-004/146
(SANTIPUR)
|
3003006000NRG24310720230436704
|
31/07/2023
|
Sonaram Chakma
|
3003006WL018050
|
Sonaram Chakma
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800159215
|
|
SONARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84524
|
84524
|
|
|
|
|
|
|
|