|
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-03-006-012-001/335
(KANCHANPUR)
|
3003006000NRG24090820230481635
|
09/08/2023
|
Baishali Barua
|
3003006WL020491
|
Baishali Barua
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222466
|
|
BAISHALI BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-012-003/140
(KANCHANPUR)
|
3003006000NRG24090820230481655
|
09/08/2023
|
Pranati Nath
|
3003006WL020491
|
Pranati Nath
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222463
|
|
PRANATI NATH W/O BIJOY KR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-012-003/172
(KANCHANPUR)
|
3003006000NRG24090820230481660
|
09/08/2023
|
Prajabala Nath
|
3003006WL020491
|
Prajabala Nath
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222471
|
|
PRAJABALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-003/1851
(KANCHANPUR)
|
3003006000NRG24090820230481667
|
09/08/2023
|
PRIYATAMA DEBNATH
|
3003006WL020491
|
PRIYATAMA DEBNATH
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222480
|
|
PRIYATAMA DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-003/1851
(KANCHANPUR)
|
3003006000NRG24090820230481666
|
09/08/2023
|
SAMBHU NATH
|
3003006WL020491
|
SAMBHU NATH
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222465
|
|
SAMBHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-012-003/1852
(KANCHANPUR)
|
3003006000NRG24090820230481668
|
09/08/2023
|
SWAPAN NATH
|
3003006WL020491
|
SWAPAN NATH
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222479
|
|
SWAPAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-003/1891
(KANCHANPUR)
|
3003006000NRG24090820230481672
|
09/08/2023
|
APARNA BAIDYA
|
3003006WL020491
|
APARNA BAIDYA
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222475
|
|
APARNA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-012-003/196
(KANCHANPUR)
|
3003006000NRG24090820230481678
|
09/08/2023
|
TUNIBALA Nama
|
3003006WL020491
|
TUNIBALA Nama
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222474
|
|
TUNIBALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-003/208
(KANCHANPUR)
|
3003006000NRG24090820230481682
|
09/08/2023
|
Hena rani baidya
|
3003006WL020491
|
Hena rani baidya
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222470
|
|
MAYA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-012-003/218
(KANCHANPUR)
|
3003006000NRG24090820230481685
|
09/08/2023
|
Arpana Nath
|
3003006WL020491
|
Arpana Nath
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222472
|
|
ARPANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-012-003/250
(KANCHANPUR)
|
3003006000NRG24090820230481688
|
09/08/2023
|
Suparna Baidya
|
3003006WL020491
|
Suparna Baidya
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222469
|
|
SUPARNA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-012-003/262
(KANCHANPUR)
|
3003006000NRG24090820230481692
|
09/08/2023
|
Pratibha Nath
|
3003006WL020491
|
Pratibha Nath
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222477
|
|
PRATIBHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-012-003/275
(KANCHANPUR)
|
3003006000NRG24090820230481696
|
09/08/2023
|
BIRAJIT BAIDYA
|
3003006WL020491
|
BIRAJIT BAIDYA
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222467
|
|
BIRAJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-012-003/410
(KANCHANPUR)
|
3003006000NRG24090820230481711
|
09/08/2023
|
Bijoy Nama
|
3003006WL020491
|
Bijoy Nama
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222476
|
|
BIJOY NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-012-003/438
(KANCHANPUR)
|
3003006000NRG24090820230481716
|
09/08/2023
|
Lalita Nama
|
3003006WL020491
|
Lalita Nama
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222478
|
|
LALITA NAMA
|
INDUSIND BANK(607189)
|
|
16
|
Laljuri
|
TR-03-006-012-003/49
(KANCHANPUR)
|
3003006000NRG24090820230481718
|
09/08/2023
|
SHIBANI NAMA
|
3003006WL020491
|
SHIBANI NAMA
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222473
|
|
SHIBANI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-012-004/1813
(KANCHANPUR)
|
3003006000NRG24090820230481754
|
09/08/2023
|
Amarendra Das
|
3003006WL020491
|
Amarendra Das
|
00354
|
PUNB0130020
|
1085
|
1085
|
Rejected
|
25/08/2023
|
|
4798222464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Laljuri
|
TR-03-006-012-005/12
(KANCHANPUR)
|
3003006000NRG24090820230481759
|
09/08/2023
|
Kalyankanti Barua
|
3003006WL020491
|
Kalyankanti Barua
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222468
|
|
KALYAN KANTI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-012-003/282
(KANCHANPUR)
|
3003006000NRG24090820230481699
|
09/08/2023
|
Dhirendra Malakar
|
3003006WL020491
|
Dhirendra Malakar
|
00415
|
SBIN0016925
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222481
|
|
MR DHIRENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
20
|
Laljuri
|
TR-03-006-012-001/169
(KANCHANPUR)
|
3003006000NRG24090820230481629
|
09/08/2023
|
Niranjan Chakraborty
|
3003006WL020491
|
Niranjan Chakraborty
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222515
|
|
NIRANJAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-012-003/1852
(KANCHANPUR)
|
3003006000NRG24090820230481669
|
09/08/2023
|
RENUKA NATH
|
3003006WL020491
|
RENUKA NATH
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222521
|
|
RENUKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-003/19
(KANCHANPUR)
|
3003006000NRG24090820230481673
|
09/08/2023
|
Ramu Chandra Nama
|
3003006WL020491
|
Ramu Chandra Nama
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222483
|
|
RAMU CHANDRA NAMA/MANARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-012-003/20
(KANCHANPUR)
|
3003006000NRG24090820230481680
|
09/08/2023
|
Shampa Nama
|
3003006WL020491
|
Shampa Nama
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222520
|
|
SHAMPA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-003/254
(KANCHANPUR)
|
3003006000NRG24090820230481689
|
09/08/2023
|
RINA MALAKAR
|
3003006WL020491
|
RINA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222554
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
25
|
Laljuri
|
TR-03-006-012-001/158
(KANCHANPUR)
|
3003006000NRG24090820230481627
|
09/08/2023
|
Chamak Shukla Baidya
|
3003006WL020491
|
Chamak Shukla Baidya
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222525
|
|
CHAMAK S/ BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-012-001/168
(KANCHANPUR)
|
3003006000NRG24090820230481628
|
09/08/2023
|
Anima Sukla Baidya
|
3003006WL020491
|
Anima Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222518
|
|
ANIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-012-001/174
(KANCHANPUR)
|
3003006000NRG24090820230481630
|
09/08/2023
|
Gouri Nama
|
3003006WL020491
|
Gouri Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222544
|
|
MRS GOURIBALA NAMAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laljuri
|
TR-03-006-012-001/180
(KANCHANPUR)
|
3003006000NRG24090820230481631
|
09/08/2023
|
Bela rani Nath
|
3003006WL020491
|
Bela rani Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222526
|
|
BELA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-012-001/190
(KANCHANPUR)
|
3003006000NRG24090820230481632
|
09/08/2023
|
Ranubala Barua
|
3003006WL020491
|
Ranubala Barua
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222577
|
|
RANU BALA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-012-001/318
(KANCHANPUR)
|
3003006000NRG24090820230481633
|
09/08/2023
|
PRADIP DEB
|
3003006WL020491
|
PRADIP DEB
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222578
|
|
SUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-001/318
(KANCHANPUR)
|
3003006000NRG24090820230481634
|
09/08/2023
|
SUMITA DAS
|
3003006WL020491
|
SUMITA DAS
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222524
|
|
SUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-012-001/346
(KANCHANPUR)
|
3003006000NRG24090820230481636
|
09/08/2023
|
MANGALA DAS
|
3003006WL020491
|
MANGALA DAS
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222569
|
|
MANGALA DAS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-012-003/101
(KANCHANPUR)
|
3003006000NRG24090820230481640
|
09/08/2023
|
Kasabati Reang
|
3003006WL020491
|
Kasabati Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222530
|
|
MRS KASABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laljuri
|
TR-03-006-012-003/104
(KANCHANPUR)
|
3003006000NRG24090820230481641
|
09/08/2023
|
RAJPANJOY REANG
|
3003006WL020491
|
RAJPANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222527
|
|
MR RAJPANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laljuri
|
TR-03-006-012-003/107
(KANCHANPUR)
|
3003006000NRG24090820230481642
|
09/08/2023
|
Basanti Reang
|
3003006WL020491
|
Basanti Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222522
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-003/112
(KANCHANPUR)
|
3003006000NRG24090820230481643
|
09/08/2023
|
Rohinbati Reang
|
3003006WL020491
|
Rohinbati Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222565
|
|
ROHINBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-003/114
(KANCHANPUR)
|
3003006000NRG24090820230481644
|
09/08/2023
|
Fulrani Suklabaidya
|
3003006WL020491
|
Fulrani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222494
|
|
FULU RANI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-003/117
(KANCHANPUR)
|
3003006000NRG24090820230481645
|
09/08/2023
|
Dahabati Reang
|
3003006WL020491
|
Dahabati Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222535
|
|
DAHABATI REANG WO-DILIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-012-003/118
(KANCHANPUR)
|
3003006000NRG24090820230481646
|
09/08/2023
|
Lakshanjoy Reang
|
3003006WL020491
|
Lakshanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222537
|
|
LAKSHANJOR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-003/119
(KANCHANPUR)
|
3003006000NRG24090820230481647
|
09/08/2023
|
Tusharung Reang
|
3003006WL020491
|
Tusharung Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222576
|
|
TUSHA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-012-003/122
(KANCHANPUR)
|
3003006000NRG24090820230481649
|
09/08/2023
|
Khambita Reang
|
3003006WL020491
|
Khambita Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222499
|
|
KHAMBITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-012-003/13
(KANCHANPUR)
|
3003006000NRG24090820230481650
|
09/08/2023
|
Anita Malakar
|
3003006WL020491
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222497
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-012-003/131
(KANCHANPUR)
|
3003006000NRG24090820230481651
|
09/08/2023
|
patubala deb
|
3003006WL020491
|
patubala deb
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222513
|
|
PATUBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-003/134
(KANCHANPUR)
|
3003006000NRG24090820230481652
|
09/08/2023
|
Mira Pal
|
3003006WL020491
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222507
|
|
MIRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Laljuri
|
TR-03-006-012-003/138
(KANCHANPUR)
|
3003006000NRG24090820230481653
|
09/08/2023
|
Subhash Nath
|
3003006WL020491
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222560
|
|
MR SUBASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laljuri
|
TR-03-006-012-003/138
(KANCHANPUR)
|
3003006000NRG24090820230481654
|
09/08/2023
|
USHA RANI NATH
|
3003006WL020491
|
USHA RANI NATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222512
|
|
USHA RANI NATH,W/O-SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-003/143
(KANCHANPUR)
|
3003006000NRG24090820230481657
|
09/08/2023
|
Pratima paul
|
3003006WL020491
|
Pratima paul
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222508
|
|
PRATIMA PAUL,W/O-RATISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-012-003/143
(KANCHANPUR)
|
3003006000NRG24090820230481656
|
09/08/2023
|
Ratish Paul
|
3003006WL020491
|
Ratish Paul
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222549
|
|
RATISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laljuri
|
TR-03-006-012-003/160
(KANCHANPUR)
|
3003006000NRG24090820230481658
|
09/08/2023
|
Seba Suklabaidya
|
3003006WL020491
|
Seba Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222500
|
|
SEBA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-003/17
(KANCHANPUR)
|
3003006000NRG24090820230481659
|
09/08/2023
|
Renu Bala Nath
|
3003006WL020491
|
Renu Bala Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222542
|
|
RENU BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-003/173
(KANCHANPUR)
|
3003006000NRG24090820230481661
|
09/08/2023
|
Praneswar Nath
|
3003006WL020491
|
Praneswar Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222540
|
|
PRANESWAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-003/175
(KANCHANPUR)
|
3003006000NRG24090820230481663
|
09/08/2023
|
Swapan Nath
|
3003006WL020491
|
Swapan Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222566
|
|
SWAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-003/178
(KANCHANPUR)
|
3003006000NRG24090820230481664
|
09/08/2023
|
Birendra Nath
|
3003006WL020491
|
Birendra Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222552
|
|
BIRANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-003/182
(KANCHANPUR)
|
3003006000NRG24090820230481665
|
09/08/2023
|
Samiran Nath
|
3003006WL020491
|
Samiran Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222561
|
|
SAMIRAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-012-003/188
(KANCHANPUR)
|
3003006000NRG24090820230481670
|
09/08/2023
|
JAYANTI NAMAH
|
3003006WL020491
|
JAYANTI NAMAH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222506
|
|
JAYANTI NAMA, S/O- HARENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-012-003/189
(KANCHANPUR)
|
3003006000NRG24090820230481671
|
09/08/2023
|
Mayna Nama
|
3003006WL020491
|
Mayna Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222528
|
|
MAYNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-012-003/192
(KANCHANPUR)
|
3003006000NRG24090820230481674
|
09/08/2023
|
Nishindra Nama
|
3003006WL020491
|
Nishindra Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222503
|
|
NISHINDRA AND MILAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-012-003/193
(KANCHANPUR)
|
3003006000NRG24090820230481675
|
09/08/2023
|
Nikhil Nama
|
3003006WL020491
|
Nikhil Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222548
|
|
NIKHIL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Laljuri
|
TR-03-006-012-003/194
(KANCHANPUR)
|
3003006000NRG24090820230481677
|
09/08/2023
|
Swapna Nama
|
3003006WL020491
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222495
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-012-003/198
(KANCHANPUR)
|
3003006000NRG24090820230481679
|
09/08/2023
|
pinturem nama
|
3003006WL020491
|
pinturem nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222492
|
|
MITALI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laljuri
|
TR-03-006-012-003/204
(KANCHANPUR)
|
3003006000NRG24090820230481681
|
09/08/2023
|
Rana Nama
|
3003006WL020491
|
Rana Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222523
|
|
RANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-012-003/21
(KANCHANPUR)
|
3003006000NRG24090820230481683
|
09/08/2023
|
Milu Nama
|
3003006WL020491
|
Milu Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222550
|
|
MILU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-012-003/211
(KANCHANPUR)
|
3003006000NRG24090820230481684
|
09/08/2023
|
Niyati Sarkar
|
3003006WL020491
|
Niyati Sarkar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222532
|
|
NIYATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laljuri
|
TR-03-006-012-003/249
(KANCHANPUR)
|
3003006000NRG24090820230481687
|
09/08/2023
|
ASHU RANI BAIDYA
|
3003006WL020491
|
ASHU RANI BAIDYA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222519
|
|
ASHU RANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-012-003/258
(KANCHANPUR)
|
3003006000NRG24090820230481690
|
09/08/2023
|
Khutendra Malakar
|
3003006WL020491
|
Khutendra Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222571
|
|
BASANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-012-003/262
(KANCHANPUR)
|
3003006000NRG24090820230481691
|
09/08/2023
|
Haradhn nath
|
3003006WL020491
|
Haradhn nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222570
|
|
HARADHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-012-003/270
(KANCHANPUR)
|
3003006000NRG24090820230481694
|
09/08/2023
|
Sushil Nath
|
3003006WL020491
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222510
|
|
SUSHIL NATH,LT,S/O-NANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-012-003/270
(KANCHANPUR)
|
3003006000NRG24090820230481695
|
09/08/2023
|
Sushil Nath
|
3003006WL020491
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222568
|
|
NANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-012-003/284
(KANCHANPUR)
|
3003006000NRG24090820230481700
|
09/08/2023
|
JHUNU NATH
|
3003006WL020491
|
JHUNU NATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222488
|
|
JHUNU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-012-003/31
(KANCHANPUR)
|
3003006000NRG24090820230481701
|
09/08/2023
|
Renu Bala Barua
|
3003006WL020491
|
Renu Bala Barua
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222541
|
|
RENU BALA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Laljuri
|
TR-03-006-012-003/34
(KANCHANPUR)
|
3003006000NRG24090820230481702
|
09/08/2023
|
Dilip Malakar
|
3003006WL020491
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222545
|
|
DILIP AND NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Laljuri
|
TR-03-006-012-003/34
(KANCHANPUR)
|
3003006000NRG24090820230481703
|
09/08/2023
|
dilip malakar
|
3003006WL020491
|
dilip malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222484
|
|
NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-012-003/35
(KANCHANPUR)
|
3003006000NRG24090820230481704
|
09/08/2023
|
subala malakar
|
3003006WL020491
|
subala malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222505
|
|
MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-012-003/35
(KANCHANPUR)
|
3003006000NRG24090820230481705
|
09/08/2023
|
Subala Malakar
|
3003006WL020491
|
Subala Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222546
|
|
SUBALA MALAKAR
|
INDUSIND BANK(607189)
|
|
75
|
Laljuri
|
TR-03-006-012-003/36
(KANCHANPUR)
|
3003006000NRG24090820230481706
|
09/08/2023
|
Babul Malakar
|
3003006WL020491
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222498
|
|
BABUL AND BASU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-012-003/36
(KANCHANPUR)
|
3003006000NRG24090820230481707
|
09/08/2023
|
Swapna Malakar
|
3003006WL020491
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222557
|
|
SAWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-012-003/37
(KANCHANPUR)
|
3003006000NRG24090820230481708
|
09/08/2023
|
Niyati Malakar
|
3003006WL020491
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222551
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-012-003/39
(KANCHANPUR)
|
3003006000NRG24090820230481709
|
09/08/2023
|
Rabindra Nama
|
3003006WL020491
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222511
|
|
RABINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Laljuri
|
TR-03-006-012-003/40
(KANCHANPUR)
|
3003006000NRG24090820230481710
|
09/08/2023
|
Bina Nath
|
3003006WL020491
|
Bina Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Rejected
|
25/08/2023
|
|
4798222567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Laljuri
|
TR-03-006-012-003/410
(KANCHANPUR)
|
3003006000NRG24090820230481712
|
09/08/2023
|
Ampi Nama
|
3003006WL020491
|
Ampi Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222514
|
|
AMPI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-012-003/411
(KANCHANPUR)
|
3003006000NRG24090820230481713
|
09/08/2023
|
Renubala Nath
|
3003006WL020491
|
Renubala Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222517
|
|
RENUBALA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Laljuri
|
TR-03-006-012-003/43
(KANCHANPUR)
|
3003006000NRG24090820230481714
|
09/08/2023
|
susanti malakar
|
3003006WL020491
|
susanti malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222485
|
|
DIPA MALAKAR WO- PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-012-003/46
(KANCHANPUR)
|
3003006000NRG24090820230481717
|
09/08/2023
|
Bina Nama
|
3003006WL020491
|
Bina Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222516
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-012-003/50
(KANCHANPUR)
|
3003006000NRG24090820230481719
|
09/08/2023
|
Mira Malakar
|
3003006WL020491
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222543
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-012-003/52
(KANCHANPUR)
|
3003006000NRG24090820230481720
|
09/08/2023
|
Jyotika Malakar
|
3003006WL020491
|
Jyotika Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222555
|
|
JUTIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Laljuri
|
TR-03-006-012-003/54
(KANCHANPUR)
|
3003006000NRG24090820230481722
|
09/08/2023
|
Supriti Malakar
|
3003006WL020491
|
Supriti Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222486
|
|
SUPRITI MALAKAR/W/O-SUSANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-012-003/55
(KANCHANPUR)
|
3003006000NRG24090820230481723
|
09/08/2023
|
Namita Malakar
|
3003006WL020491
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222547
|
|
NAGENDRA AND NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-012-003/58
(KANCHANPUR)
|
3003006000NRG24090820230481726
|
09/08/2023
|
Manilal Malakar
|
3003006WL020491
|
Manilal Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222493
|
|
MANILAL AND BABY RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Laljuri
|
TR-03-006-012-003/58
(KANCHANPUR)
|
3003006000NRG24090820230481727
|
09/08/2023
|
Rebi Rani Malakar
|
3003006WL020491
|
Rebi Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222574
|
|
BEBI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Laljuri
|
TR-03-006-012-003/59
(KANCHANPUR)
|
3003006000NRG24090820230481728
|
09/08/2023
|
Gita Rani Malakar
|
3003006WL020491
|
Gita Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222556
|
|
GITA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Laljuri
|
TR-03-006-012-003/60
(KANCHANPUR)
|
3003006000NRG24090820230481729
|
09/08/2023
|
purnima malakar
|
3003006WL020491
|
purnima malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222496
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Laljuri
|
TR-03-006-012-003/60
(KANCHANPUR)
|
3003006000NRG24090820230481730
|
09/08/2023
|
Purnima Malakar
|
3003006WL020491
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222559
|
|
PURNIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Laljuri
|
TR-03-006-012-003/61
(KANCHANPUR)
|
3003006000NRG24090820230481731
|
09/08/2023
|
Chaya rani Malakar
|
3003006WL020491
|
Chaya rani Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222533
|
|
CHAYA RANI APU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Laljuri
|
TR-03-006-012-003/68
(KANCHANPUR)
|
3003006000NRG24090820230481733
|
09/08/2023
|
Maya rani Malakar
|
3003006WL020491
|
Maya rani Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222538
|
|
MAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Laljuri
|
TR-03-006-012-003/7
(KANCHANPUR)
|
3003006000NRG24090820230481734
|
09/08/2023
|
Bandana Malakar
|
3003006WL020491
|
Bandana Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222501
|
|
BANDHANA MALAKAR
|
INDUSIND BANK(607189)
|
|
96
|
Laljuri
|
TR-03-006-012-003/73
(KANCHANPUR)
|
3003006000NRG24090820230481735
|
09/08/2023
|
Dulu Malakar
|
3003006WL020491
|
Dulu Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222539
|
|
DULU AND SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Laljuri
|
TR-03-006-012-003/73
(KANCHANPUR)
|
3003006000NRG24090820230481736
|
09/08/2023
|
Sabitri Malakar
|
3003006WL020491
|
Sabitri Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222491
|
|
SABITR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Laljuri
|
TR-03-006-012-003/74
(KANCHANPUR)
|
3003006000NRG24090820230481738
|
09/08/2023
|
UJJALA MALAKAR
|
3003006WL020491
|
UJJALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222490
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Laljuri
|
TR-03-006-012-003/75
(KANCHANPUR)
|
3003006000NRG24090820230481739
|
09/08/2023
|
Dipti Malakar
|
3003006WL020491
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222553
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Laljuri
|
TR-03-006-012-003/8
(KANCHANPUR)
|
3003006000NRG24090820230481741
|
09/08/2023
|
sithil malakar
|
3003006WL020491
|
sithil malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222502
|
|
MUNNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Laljuri
|
TR-03-006-012-003/82
(KANCHANPUR)
|
3003006000NRG24090820230481742
|
09/08/2023
|
Chaya rani Nama
|
3003006WL020491
|
Chaya rani Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222504
|
|
MR SUSHIL NAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laljuri
|
TR-03-006-012-003/84
(KANCHANPUR)
|
3003006000NRG24090820230481743
|
09/08/2023
|
Bimal Chaudhari
|
3003006WL020491
|
Bimal Chaudhari
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222531
|
|
BIMAL CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Laljuri
|
TR-03-006-012-003/85
(KANCHANPUR)
|
3003006000NRG24090820230481744
|
09/08/2023
|
Priti rani Chaudhury
|
3003006WL020491
|
Priti rani Chaudhury
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222558
|
|
PRITY RANI CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Laljuri
|
TR-03-006-012-003/86
(KANCHANPUR)
|
3003006000NRG24090820230481745
|
09/08/2023
|
Dulal Mutsuddi
|
3003006WL020491
|
Dulal Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222575
|
|
DULAL MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Laljuri
|
TR-03-006-012-003/86
(KANCHANPUR)
|
3003006000NRG24090820230481746
|
09/08/2023
|
dulal mutsudi
|
3003006WL020491
|
dulal mutsudi
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222482
|
|
CHANDANA SARKAR(MUTSUDDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Laljuri
|
TR-03-006-012-003/97
(KANCHANPUR)
|
3003006000NRG24090820230481747
|
09/08/2023
|
Sunati Nama
|
3003006WL020491
|
Sunati Nama
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222529
|
|
SUNATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Laljuri
|
TR-03-006-012-003/98
(KANCHANPUR)
|
3003006000NRG24090820230481748
|
09/08/2023
|
Rajib Lohar
|
3003006WL020491
|
Rajib Lohar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222536
|
|
RAJIB LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Laljuri
|
TR-03-006-012-003/99
(KANCHANPUR)
|
3003006000NRG24090820230481749
|
09/08/2023
|
Anita Lohar
|
3003006WL020491
|
Anita Lohar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222534
|
|
ANITA LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Laljuri
|
TR-03-006-012-004/112
(KANCHANPUR)
|
3003006000NRG24090820230481751
|
09/08/2023
|
PAPIYA DEB NATH
|
3003006WL020491
|
PAPIYA DEB NATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222509
|
|
PAPIYA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Laljuri
|
TR-03-006-012-004/112
(KANCHANPUR)
|
3003006000NRG24090820230481750
|
09/08/2023
|
Paritosh Nath
|
3003006WL020491
|
Paritosh Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222562
|
|
PARITOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Laljuri
|
TR-03-006-012-004/121
(KANCHANPUR)
|
3003006000NRG24090820230481752
|
09/08/2023
|
Maya Nath
|
3003006WL020491
|
Maya Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222564
|
|
MAYARANI NATH W/O SITHAL N
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Laljuri
|
TR-03-006-012-004/122
(KANCHANPUR)
|
3003006000NRG24090820230481753
|
09/08/2023
|
Shashank Nath
|
3003006WL020491
|
Shashank Nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222563
|
|
SASANKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Laljuri
|
TR-03-006-012-005/12
(KANCHANPUR)
|
3003006000NRG24090820230481758
|
09/08/2023
|
Pramila Barua
|
3003006WL020491
|
Pramila Barua
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222489
|
|
PRAMILA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Laljuri
|
TR-03-006-012-005/325
(KANCHANPUR)
|
3003006000NRG24090820230481760
|
09/08/2023
|
anima nath
|
3003006WL020491
|
anima nath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222573
|
|
ANIMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Laljuri
|
TR-03-006-012-005/7
(KANCHANPUR)
|
3003006000NRG24090820230481761
|
09/08/2023
|
sanjit barua
|
3003006WL020491
|
sanjit barua
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222487
|
|
ANJU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Laljuri
|
TR-03-006-012-005/7
(KANCHANPUR)
|
3003006000NRG24090820230481762
|
09/08/2023
|
Sanjit Barua
|
3003006WL020491
|
Sanjit Barua
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222572
|
|
SANJIT KUMAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
117
|
Laljuri
|
TR-03-006-012-003/282
(KANCHANPUR)
|
3003006000NRG24090820230481698
|
09/08/2023
|
Sona Rani Malakar
|
3003006WL020491
|
Sona Rani Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222459
|
|
SONA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Laljuri
|
TR-03-006-012-003/57
(KANCHANPUR)
|
3003006000NRG24090820230481724
|
09/08/2023
|
Babulal Malakar
|
3003006WL020491
|
Babulal Malakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222460
|
|
BABULAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Laljuri
|
TR-03-006-012-004/427
(KANCHANPUR)
|
3003006000NRG24090820230481756
|
09/08/2023
|
Anil Nath
|
3003006WL020491
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222461
|
|
ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Laljuri
|
TR-03-006-012-004/427
(KANCHANPUR)
|
3003006000NRG24090820230481757
|
09/08/2023
|
Sita Debnath
|
3003006WL020491
|
Sita Debnath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798222462
|
|
SITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|