|
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-03-006-011-004/243
(RABINDRANAGAR)
|
3003010000NRG24140820230496527
|
14/08/2023
|
Lipika Barua
|
3003010WL021341
|
Lipika Barua
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713373
|
|
LIPIKA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-005/11
(RABINDRANAGAR)
|
3003010000NRG24140820230496539
|
14/08/2023
|
Namita Barua
|
3003010WL021341
|
Namita Barua
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713369
|
|
NAMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-005/115
(RABINDRANAGAR)
|
3003010000NRG24140820230496543
|
14/08/2023
|
Sabita Biswas
|
3003010WL021341
|
Sabita Biswas
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713372
|
|
SABITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-005/125
(RABINDRANAGAR)
|
3003010000NRG24140820230496547
|
14/08/2023
|
Sushanta Barua
|
3003010WL021341
|
Sushanta Barua
|
00354
|
PUNB0130020
|
636
|
636
|
Rejected
|
25/08/2023
|
|
4797713367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Laljuri
|
TR-03-006-011-005/168
(RABINDRANAGAR)
|
3003010000NRG24140820230496558
|
14/08/2023
|
Sima Barua
|
3003010WL021341
|
Sima Barua
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713374
|
|
SIMA BARUA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Laljuri
|
TR-03-006-011-005/296
(RABINDRANAGAR)
|
3003010000NRG24140820230496568
|
14/08/2023
|
Soma Nath
|
3003010WL021341
|
Soma Nath
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713368
|
|
SOMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-011-005/3
(RABINDRANAGAR)
|
3003010000NRG24140820230496569
|
14/08/2023
|
Sudipta Barua
|
3003010WL021341
|
Sudipta Barua
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713370
|
|
SUDIPTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-011-005/38
(RABINDRANAGAR)
|
3003010000NRG24140820230496574
|
14/08/2023
|
Alo Rani Choudhury
|
3003010WL021341
|
Alo Rani Choudhury
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713371
|
|
ALO RANI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-011-005/63
(RABINDRANAGAR)
|
3003010000NRG24140820230496583
|
14/08/2023
|
Puspa Barua
|
3003010WL021341
|
Puspa Barua
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713375
|
|
DUNIL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-005/80
(RABINDRANAGAR)
|
3003010000NRG24140820230496591
|
14/08/2023
|
Mina Acharjee
|
3003010WL021341
|
Mina Acharjee
|
00354
|
PUNB0130020
|
636
|
636
|
Rejected
|
25/08/2023
|
|
4797713377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Laljuri
|
TR-03-010-001-001/306
(RABINDRANAGAR)
|
3003010000NRG24140820230496598
|
14/08/2023
|
Liton Dey
|
3003010WL021341
|
Liton Dey
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713378
|
|
LITON DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-010-001-004/304
(RABINDRANAGAR)
|
3003010000NRG24140820230496602
|
14/08/2023
|
Shikha Barman
|
3003010WL021341
|
Shikha Barman
|
00354
|
PUNB0130020
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713376
|
|
SHIKA BARMAN BANIK, W/O- GOUTAM BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-011-004/46
(RABINDRANAGAR)
|
3003010000NRG24140820230496530
|
14/08/2023
|
Manju Banik
|
3003010WL021341
|
Manju Banik
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713432
|
|
MANJU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-004/48
(RABINDRANAGAR)
|
3003010000NRG24140820230496531
|
14/08/2023
|
Parimal Paul
|
3003010WL021341
|
Parimal Paul
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713383
|
|
PARIMAL PAUL/S/O-RASENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-004/48
(RABINDRANAGAR)
|
3003010000NRG24140820230496532
|
14/08/2023
|
Sadhana Paul
|
3003010WL021341
|
Sadhana Paul
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713435
|
|
SADANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-005/122
(RABINDRANAGAR)
|
3003010000NRG24140820230496546
|
14/08/2023
|
Bishwajit Barua
|
3003010WL021341
|
Bishwajit Barua
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713381
|
|
BISWAJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-005/137
(RABINDRANAGAR)
|
3003010000NRG24140820230496550
|
14/08/2023
|
Saraswati Chakraborty
|
3003010WL021341
|
Saraswati Chakraborty
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713423
|
|
SARASWATI CHAKRABORTY/W/O-SAYAMAPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-005/26
(RABINDRANAGAR)
|
3003010000NRG24140820230496563
|
14/08/2023
|
Goutam Barua
|
3003010WL021341
|
Goutam Barua
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713419
|
|
GAUTAM BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-005/56
(RABINDRANAGAR)
|
3003010000NRG24140820230496582
|
14/08/2023
|
Gopal Nath
|
3003010WL021341
|
Gopal Nath
|
00354
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713380
|
|
GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
20
|
Laljuri
|
TR-03-006-011-005/45
(RABINDRANAGAR)
|
3003010000NRG24140820230496579
|
14/08/2023
|
Mina Barua
|
3003010WL021341
|
Mina Barua
|
00415
|
SBIN0016925
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713379
|
|
MINA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
21
|
Laljuri
|
TR-03-006-011-005/27
(RABINDRANAGAR)
|
3003010000NRG24140820230496564
|
14/08/2023
|
Ritta Barua
|
3003010WL021341
|
Ritta Barua
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713389
|
|
RITA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
22
|
Laljuri
|
TR-03-006-011-003/195
(RABINDRANAGAR)
|
3003010000NRG24140820230496524
|
14/08/2023
|
Ashurani Nath
|
3003010WL021341
|
Ashurani Nath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713394
|
|
ASHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-004/120
(RABINDRANAGAR)
|
3003010000NRG24140820230496525
|
14/08/2023
|
Subhasini Nath
|
3003010WL021341
|
Subhasini Nath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713408
|
|
SUBHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-004/130
(RABINDRANAGAR)
|
3003010000NRG24140820230496526
|
14/08/2023
|
Rina Barua
|
3003010WL021341
|
Rina Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713407
|
|
RINA BARUA & ANIL KANTI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-004/252
(RABINDRANAGAR)
|
3003010000NRG24140820230496528
|
14/08/2023
|
Mantu Pual
|
3003010WL021341
|
Mantu Pual
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713431
|
|
MR MANTU PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laljuri
|
TR-03-006-011-004/7
(RABINDRANAGAR)
|
3003010000NRG24140820230496533
|
14/08/2023
|
Sipra Rani Nath Barua
|
3003010WL021341
|
Sipra Rani Nath Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713384
|
|
SHIPRA RANI NATH (BARUA) W/O PRAJESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-005/100
(RABINDRANAGAR)
|
3003010000NRG24140820230496534
|
14/08/2023
|
Anita Rani BArua
|
3003010WL021341
|
Anita Rani BArua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713409
|
|
ANITA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-005/102
(RABINDRANAGAR)
|
3003010000NRG24140820230496535
|
14/08/2023
|
Manju Rani Barua
|
3003010WL021341
|
Manju Rani Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713426
|
|
MANJU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-005/107
(RABINDRANAGAR)
|
3003010000NRG24140820230496536
|
14/08/2023
|
Niva Barua
|
3003010WL021341
|
Niva Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713388
|
|
NIBHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-011-005/108
(RABINDRANAGAR)
|
3003010000NRG24140820230496537
|
14/08/2023
|
Minati Barua
|
3003010WL021341
|
Minati Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713412
|
|
MINATI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laljuri
|
TR-03-006-011-005/109
(RABINDRANAGAR)
|
3003010000NRG24140820230496538
|
14/08/2023
|
Tinku Barua
|
3003010WL021341
|
Tinku Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713391
|
|
TINKU BARUA, W/O- SHANKAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-011-005/110
(RABINDRANAGAR)
|
3003010000NRG24140820230496540
|
14/08/2023
|
Basu Deb Banik
|
3003010WL021341
|
Basu Deb Banik
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713434
|
|
BASUDEB /KALYANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-011-005/111
(RABINDRANAGAR)
|
3003010000NRG24140820230496541
|
14/08/2023
|
Pradyut Barua
|
3003010WL021341
|
Pradyut Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713406
|
|
PRADYUT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-011-005/114
(RABINDRANAGAR)
|
3003010000NRG24140820230496542
|
14/08/2023
|
Kanan Sharma
|
3003010WL021341
|
Kanan Sharma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713414
|
|
KANAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-011-005/117
(RABINDRANAGAR)
|
3003010000NRG24140820230496544
|
14/08/2023
|
Sourabhi Nath
|
3003010WL021341
|
Sourabhi Nath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713398
|
|
SOURABHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-011-005/118
(RABINDRANAGAR)
|
3003010000NRG24140820230496545
|
14/08/2023
|
Belon Sarkar
|
3003010WL021341
|
Belon Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713400
|
|
BELAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-011-005/127
(RABINDRANAGAR)
|
3003010000NRG24140820230496549
|
14/08/2023
|
Arati Barua
|
3003010WL021341
|
Arati Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713401
|
|
ARATI SHIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Laljuri
|
TR-03-006-011-005/14
(RABINDRANAGAR)
|
3003010000NRG24140820230496551
|
14/08/2023
|
Jutika Barua
|
3003010WL021341
|
Jutika Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713392
|
|
JUTIKA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-011-005/15
(RABINDRANAGAR)
|
3003010000NRG24140820230496553
|
14/08/2023
|
Chandhana Chanda
|
3003010WL021341
|
Chandhana Chanda
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713410
|
|
CHANDANA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-011-005/151
(RABINDRANAGAR)
|
3003010000NRG24140820230496554
|
14/08/2023
|
Urmila Sahani
|
3003010WL021341
|
Urmila Sahani
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713387
|
|
URMILA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-011-005/152
(RABINDRANAGAR)
|
3003010000NRG24140820230496555
|
14/08/2023
|
Ranbilas Sahany
|
3003010WL021341
|
Ranbilas Sahany
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713405
|
|
RAMBILASH SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-011-005/167
(RABINDRANAGAR)
|
3003010000NRG24140820230496556
|
14/08/2023
|
Mithu Barua
|
3003010WL021341
|
Mithu Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713397
|
|
MITHU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-011-005/168
(RABINDRANAGAR)
|
3003010000NRG24140820230496557
|
14/08/2023
|
Ajit Karmakar
|
3003010WL021341
|
Ajit Karmakar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713385
|
|
ASIT KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-011-005/169
(RABINDRANAGAR)
|
3003010000NRG24140820230496559
|
14/08/2023
|
Ranadir Choudury
|
3003010WL021341
|
Ranadir Choudury
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713422
|
|
RANADHIR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laljuri
|
TR-03-006-011-005/22
(RABINDRANAGAR)
|
3003010000NRG24140820230496560
|
14/08/2023
|
Manika Barua
|
3003010WL021341
|
Manika Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713390
|
|
MANIKA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-011-005/23
(RABINDRANAGAR)
|
3003010000NRG24140820230496561
|
14/08/2023
|
Nani Bala Barua
|
3003010WL021341
|
Nani Bala Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713415
|
|
NANI BALA MOG BARUA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Laljuri
|
TR-03-006-011-005/258
(RABINDRANAGAR)
|
3003010000NRG24140820230496562
|
14/08/2023
|
Laxmi Das
|
3003010WL021341
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713399
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-011-005/281
(RABINDRANAGAR)
|
3003010000NRG24140820230496565
|
14/08/2023
|
Anupriya Barua
|
3003010WL021341
|
Anupriya Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713436
|
|
ANUPRIYA CHOUDHARY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-011-005/291
(RABINDRANAGAR)
|
3003010000NRG24140820230496566
|
14/08/2023
|
Sumitra Mutsuddi
|
3003010WL021341
|
Sumitra Mutsuddi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713395
|
|
SUMITRA BARUA (MUTSUDDI)
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laljuri
|
TR-03-006-011-005/293
(RABINDRANAGAR)
|
3003010000NRG24140820230496567
|
14/08/2023
|
Anika rani Dey Barua
|
3003010WL021341
|
Anika rani Dey Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713437
|
|
ANIKA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-011-005/35
(RABINDRANAGAR)
|
3003010000NRG24140820230496572
|
14/08/2023
|
Uttam Das
|
3003010WL021341
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713386
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-011-005/36
(RABINDRANAGAR)
|
3003010000NRG24140820230496573
|
14/08/2023
|
Debashish Sutradhar
|
3003010WL021341
|
Debashish Sutradhar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713425
|
|
SABITRI/DEBASHISH/BARUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-011-005/39
(RABINDRANAGAR)
|
3003010000NRG24140820230496575
|
14/08/2023
|
Niranjan Barua
|
3003010WL021341
|
Niranjan Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713413
|
|
NIRANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-011-005/41
(RABINDRANAGAR)
|
3003010000NRG24140820230496576
|
14/08/2023
|
Gita Sarkar
|
3003010WL021341
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713411
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-011-005/44
(RABINDRANAGAR)
|
3003010000NRG24140820230496578
|
14/08/2023
|
Bina Sarkar
|
3003010WL021341
|
Bina Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713393
|
|
BINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-011-005/44
(RABINDRANAGAR)
|
3003010000NRG24140820230496577
|
14/08/2023
|
Biswajit Sarkar
|
3003010WL021341
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713382
|
|
BISWAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-011-005/49
(RABINDRANAGAR)
|
3003010000NRG24140820230496580
|
14/08/2023
|
Rupen Das
|
3003010WL021341
|
Rupen Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713429
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-011-005/69
(RABINDRANAGAR)
|
3003010000NRG24140820230496584
|
14/08/2023
|
Rina Choudhury
|
3003010WL021341
|
Rina Choudhury
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713402
|
|
RINA CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-011-005/7
(RABINDRANAGAR)
|
3003010000NRG24140820230496585
|
14/08/2023
|
Konika Barua
|
3003010WL021341
|
Konika Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713403
|
|
KANIKA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laljuri
|
TR-03-006-011-005/71
(RABINDRANAGAR)
|
3003010000NRG24140820230496586
|
14/08/2023
|
Rakhal Das
|
3003010WL021341
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713424
|
|
RAKHAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-011-005/73
(RABINDRANAGAR)
|
3003010000NRG24140820230496587
|
14/08/2023
|
Anita Barua
|
3003010WL021341
|
Anita Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713420
|
|
ANITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laljuri
|
TR-03-006-011-005/75
(RABINDRANAGAR)
|
3003010000NRG24140820230496588
|
14/08/2023
|
Rekha Barua
|
3003010WL021341
|
Rekha Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713417
|
|
REKHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-011-005/77
(RABINDRANAGAR)
|
3003010000NRG24140820230496589
|
14/08/2023
|
Kanan bala Barua
|
3003010WL021341
|
Kanan bala Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713418
|
|
KANAN BALA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-011-005/8
(RABINDRANAGAR)
|
3003010000NRG24140820230496590
|
14/08/2023
|
Sadhan Dey
|
3003010WL021341
|
Sadhan Dey
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713428
|
|
SADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-011-005/81
(RABINDRANAGAR)
|
3003010000NRG24140820230496592
|
14/08/2023
|
Sandhya Acharjee
|
3003010WL021341
|
Sandhya Acharjee
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713427
|
|
SANDHYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-011-005/88
(RABINDRANAGAR)
|
3003010000NRG24140820230496593
|
14/08/2023
|
Chaya rani Barua
|
3003010WL021341
|
Chaya rani Barua
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713404
|
|
CHAYA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-011-005/94
(RABINDRANAGAR)
|
3003010000NRG24140820230496594
|
14/08/2023
|
Manju Mutsuddi
|
3003010WL021341
|
Manju Mutsuddi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713421
|
|
MANJU MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-011-005/95
(RABINDRANAGAR)
|
3003010000NRG24140820230496595
|
14/08/2023
|
Dipankar Banik
|
3003010WL021341
|
Dipankar Banik
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713416
|
|
DIPANKAR BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Laljuri
|
TR-03-006-011-005/97
(RABINDRANAGAR)
|
3003010000NRG24140820230496596
|
14/08/2023
|
Shefali Banik
|
3003010WL021341
|
Shefali Banik
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713430
|
|
SHEFALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-010-001-003/301
(RABINDRANAGAR)
|
3003010000NRG24140820230496601
|
14/08/2023
|
Sajada Begum
|
3003010WL021341
|
Sajada Begum
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713433
|
|
SAJADA BEGUM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Laljuri
|
TR-03-010-001-004/311
(RABINDRANAGAR)
|
3003010000NRG24140820230496603
|
14/08/2023
|
Sabita Nath
|
3003010WL021341
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713396
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
72
|
Laljuri
|
TR-03-006-011-004/252
(RABINDRANAGAR)
|
3003010000NRG24140820230496529
|
14/08/2023
|
Purnimma pual
|
3003010WL021341
|
Purnimma pual
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
24/08/2023
|
|
4797713366
|
|
MANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|