|
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-03-006-012-001/290
(KANCHANPUR)
|
3003006000NRG24120620230202132
|
12/06/2023
|
Sumanta Deb
|
3003006WL009670
|
Sumanta Deb
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353612
|
|
SUMANTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-001/347
(KANCHANPUR)
|
3003006000NRG24120620230202137
|
12/06/2023
|
JUNEE CHAKMA
|
3003006WL009670
|
JUNEE CHAKMA
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353613
|
|
JUNEE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-012-001/376
(KANCHANPUR)
|
3003006000NRG24120620230202138
|
12/06/2023
|
RATAN BARUA
|
3003006WL009670
|
RATAN BARUA
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353603
|
|
RATAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-001/396
(KANCHANPUR)
|
3003006000NRG24120620230202140
|
12/06/2023
|
Bijala Chakma
|
3003006WL009670
|
Bijala Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353617
|
|
BIJALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-001/396
(KANCHANPUR)
|
3003006000NRG24120620230202141
|
12/06/2023
|
Manatosh Chakm
|
3003006WL009670
|
Manatosh Chakm
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353604
|
|
MANATOSH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-012-001/45
(KANCHANPUR)
|
3003006000NRG24120620230202148
|
12/06/2023
|
Biggan Barua
|
3003006WL009670
|
Biggan Barua
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353609
|
|
BIGGAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-001/56
(KANCHANPUR)
|
3003006000NRG24120620230202150
|
12/06/2023
|
Jotsna Barua
|
3003006WL009670
|
Jotsna Barua
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353615
|
|
JYOTSNA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-012-002/11
(KANCHANPUR)
|
3003006000NRG24120620230202160
|
12/06/2023
|
SUJIT CHAKMA
|
3003006WL009670
|
SUJIT CHAKMA
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353618
|
|
SUJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-002/1859
(KANCHANPUR)
|
3003006000NRG24120620230202176
|
12/06/2023
|
Mridala Chakma
|
3003006WL009670
|
Mridala Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353619
|
|
MRS MRIDALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laljuri
|
TR-03-006-012-002/19
(KANCHANPUR)
|
3003006000NRG24120620230202185
|
12/06/2023
|
Ranjit Chakma
|
3003006WL009670
|
Ranjit Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353605
|
|
RANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-012-002/339
(KANCHANPUR)
|
3003006000NRG24120620230202192
|
12/06/2023
|
Sanju Chakma
|
3003006WL009670
|
Sanju Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353606
|
|
SANJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-012-002/395
(KANCHANPUR)
|
3003006000NRG24120620230202197
|
12/06/2023
|
Jibanta Chakma
|
3003006WL009670
|
Jibanta Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353610
|
|
JIBANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-012-002/429
(KANCHANPUR)
|
3003006000NRG24120620230202200
|
12/06/2023
|
Rupali Chakma
|
3003006WL009670
|
Rupali Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353620
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-012-002/83
(KANCHANPUR)
|
3003006000NRG24120620230202218
|
12/06/2023
|
Padmadebi Chakma
|
3003006WL009670
|
Padmadebi Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353607
|
|
PADMA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-012-002/94
(KANCHANPUR)
|
3003006000NRG24120620230202221
|
12/06/2023
|
Sunamukhi Chakma
|
3003006WL009670
|
Sunamukhi Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353616
|
|
SONAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-012-003/32
(KANCHANPUR)
|
3003006000NRG24120620230202227
|
12/06/2023
|
Rina Nath
|
3003006WL009670
|
Rina Nath
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353608
|
|
RINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-012-003/9
(KANCHANPUR)
|
3003006000NRG24120620230202235
|
12/06/2023
|
SATHI MALAKAR
|
3003006WL009670
|
SATHI MALAKAR
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353611
|
|
SATHI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Laljuri
|
TR-03-006-012-004/99
(KANCHANPUR)
|
3003006000NRG24120620230202238
|
12/06/2023
|
Gopalaxmi Chakma
|
3003006WL009670
|
Gopalaxmi Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353614
|
|
GOPA LAKSHMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-012-001/182
(KANCHANPUR)
|
3003006000NRG24120620230202128
|
12/06/2023
|
Sandhya Rani Nath
|
3003006WL009670
|
Sandhya Rani Nath
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353621
|
|
MRS SANDHYA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-012-002/1859
(KANCHANPUR)
|
3003006000NRG24120620230202175
|
12/06/2023
|
Binoy basu Chakma
|
3003006WL009670
|
Binoy basu Chakma
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353622
|
|
MR BINOY BASU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-012-002/1868
(KANCHANPUR)
|
3003006000NRG24120620230202178
|
12/06/2023
|
Punyalaxmi Chakma
|
3003006WL009670
|
Punyalaxmi Chakma
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353623
|
|
PUNYALAXMI CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
22
|
Laljuri
|
TR-03-006-012-002/14
(KANCHANPUR)
|
3003006000NRG24120620230202163
|
12/06/2023
|
Pranajit Chakma
|
3003006WL009670
|
Pranajit Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353660
|
|
PRANAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-012-002/49
(KANCHANPUR)
|
3003006000NRG24120620230202203
|
12/06/2023
|
AMARJIT CHAKMA
|
3003006WL009670
|
AMARJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353672
|
|
AMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-003/30
(KANCHANPUR)
|
3003006000NRG24120620230202225
|
12/06/2023
|
Tamal Rani Nath
|
3003006WL009670
|
Tamal Rani Nath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353665
|
|
TAMAL RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-004/99
(KANCHANPUR)
|
3003006000NRG24120620230202240
|
12/06/2023
|
Kalparani Chakma
|
3003006WL009670
|
Kalparani Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353630
|
|
KALPA RANI CHAKMA, W/O-NEHERKANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
26
|
Laljuri
|
TR-03-006-012-001/134
(KANCHANPUR)
|
3003006000NRG24120620230202125
|
12/06/2023
|
Kamala Chakma
|
3003006WL009670
|
Kamala Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353698
|
|
KAMALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-012-001/134
(KANCHANPUR)
|
3003006000NRG24120620230202126
|
12/06/2023
|
MOUSUMI CHAKMA
|
3003006WL009670
|
MOUSUMI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353627
|
|
MOUSUMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laljuri
|
TR-03-006-012-001/182
(KANCHANPUR)
|
3003006000NRG24120620230202127
|
12/06/2023
|
Mrinalkanti Nath
|
3003006WL009670
|
Mrinalkanti Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353718
|
|
MRINAL KANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-012-001/219
(KANCHANPUR)
|
3003006000NRG24120620230202130
|
12/06/2023
|
Sampa Barua
|
3003006WL009670
|
Sampa Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353711
|
|
SWAPNA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-012-001/219
(KANCHANPUR)
|
3003006000NRG24120620230202129
|
12/06/2023
|
Tapash Barua
|
3003006WL009670
|
Tapash Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353642
|
|
TAPAS AND SWAPNA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-001/26
(KANCHANPUR)
|
3003006000NRG24120620230202131
|
12/06/2023
|
Smriti Barua
|
3003006WL009670
|
Smriti Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353710
|
|
SMITI RANI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laljuri
|
TR-03-006-012-001/290
(KANCHANPUR)
|
3003006000NRG24120620230202133
|
12/06/2023
|
Indira Deb
|
3003006WL009670
|
Indira Deb
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353685
|
|
INDIRA DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Laljuri
|
TR-03-006-012-001/33
(KANCHANPUR)
|
3003006000NRG24120620230202134
|
12/06/2023
|
Kabul Barua
|
3003006WL009670
|
Kabul Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353687
|
|
KABUL BAURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-012-001/33
(KANCHANPUR)
|
3003006000NRG24120620230202135
|
12/06/2023
|
Ranjita Barua
|
3003006WL009670
|
Ranjita Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353632
|
|
RANJITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-006-012-001/332
(KANCHANPUR)
|
3003006000NRG24120620230202136
|
12/06/2023
|
SANTANA BARUA
|
3003006WL009670
|
SANTANA BARUA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353689
|
|
SANTANA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-001/40
(KANCHANPUR)
|
3003006000NRG24120620230202142
|
12/06/2023
|
Apu Barua
|
3003006WL009670
|
Apu Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353644
|
|
APU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-001/40
(KANCHANPUR)
|
3003006000NRG24120620230202143
|
12/06/2023
|
Rupana Barua
|
3003006WL009670
|
Rupana Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353716
|
|
RUPANA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-001/41
(KANCHANPUR)
|
3003006000NRG24120620230202144
|
12/06/2023
|
Tapu Barua
|
3003006WL009670
|
Tapu Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353692
|
|
TAPU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-012-001/41
(KANCHANPUR)
|
3003006000NRG24120620230202145
|
12/06/2023
|
Tapu Barua
|
3003006WL009670
|
Tapu Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353631
|
|
MINA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-001/45
(KANCHANPUR)
|
3003006000NRG24120620230202146
|
12/06/2023
|
Nipurani Barua
|
3003006WL009670
|
Nipurani Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353715
|
|
NIPU RANI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-012-001/45
(KANCHANPUR)
|
3003006000NRG24120620230202147
|
12/06/2023
|
Sukla Barua
|
3003006WL009670
|
Sukla Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353659
|
|
SHUKLA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-001/56
(KANCHANPUR)
|
3003006000NRG24120620230202149
|
12/06/2023
|
Kanika Barua
|
3003006WL009670
|
Kanika Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353641
|
|
KANIKA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Laljuri
|
TR-03-006-012-001/57
(KANCHANPUR)
|
3003006000NRG24120620230202152
|
12/06/2023
|
Khudega Begam
|
3003006WL009670
|
Khudega Begam
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353709
|
|
KHUDEGA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-001/57
(KANCHANPUR)
|
3003006000NRG24120620230202151
|
12/06/2023
|
Surman Ali
|
3003006WL009670
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353643
|
|
SURAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-012-001/96
(KANCHANPUR)
|
3003006000NRG24120620230202153
|
12/06/2023
|
Mridhul Barua
|
3003006WL009670
|
Mridhul Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353690
|
|
MRIDUL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-001/98
(KANCHANPUR)
|
3003006000NRG24120620230202155
|
12/06/2023
|
ANUPAMA NATH
|
3003006WL009670
|
ANUPAMA NATH
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353633
|
|
ANUPAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-001/98
(KANCHANPUR)
|
3003006000NRG24120620230202154
|
12/06/2023
|
Arabindu Nath
|
3003006WL009670
|
Arabindu Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353713
|
|
ANIL CHANDRA / ARABINDU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-012-002/1
(KANCHANPUR)
|
3003006000NRG24120620230202156
|
12/06/2023
|
Karuna Chakma
|
3003006WL009670
|
Karuna Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353635
|
|
KARUNA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Laljuri
|
TR-03-006-012-002/100
(KANCHANPUR)
|
3003006000NRG24120620230202157
|
12/06/2023
|
Kanchan laxmi Chakma
|
3003006WL009670
|
Kanchan laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353634
|
|
KANCHAN LAXMI AND SUMATI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-002/11
(KANCHANPUR)
|
3003006000NRG24120620230202161
|
12/06/2023
|
JHARNA CHAKMA
|
3003006WL009670
|
JHARNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353652
|
|
JHARNA CHAKMA,S/O-SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-002/11
(KANCHANPUR)
|
3003006000NRG24120620230202159
|
12/06/2023
|
Joyadebi Chakma
|
3003006WL009670
|
Joyadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353650
|
|
JAYADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-002/11
(KANCHANPUR)
|
3003006000NRG24120620230202158
|
12/06/2023
|
Medlay Chakma
|
3003006WL009670
|
Medlay Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353683
|
|
MEDULYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-002/14
(KANCHANPUR)
|
3003006000NRG24120620230202162
|
12/06/2023
|
Lakhisuna Chakma
|
3003006WL009670
|
Lakhisuna Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353706
|
|
LAKSHISONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-002/15
(KANCHANPUR)
|
3003006000NRG24120620230202164
|
12/06/2023
|
Pradip Chakma
|
3003006WL009670
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353701
|
|
PRADIP CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Laljuri
|
TR-03-006-012-002/15
(KANCHANPUR)
|
3003006000NRG24120620230202165
|
12/06/2023
|
Pradip Chakma
|
3003006WL009670
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353651
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-012-002/159
(KANCHANPUR)
|
3003006000NRG24120620230202167
|
12/06/2023
|
ALAKA CHAKMA
|
3003006WL009670
|
ALAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353662
|
|
ALAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-012-002/178
(KANCHANPUR)
|
3003006000NRG24120620230202168
|
12/06/2023
|
Bimal Chakma
|
3003006WL009670
|
Bimal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353638
|
|
BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-012-002/178
(KANCHANPUR)
|
3003006000NRG24120620230202169
|
12/06/2023
|
Urmila Chakma
|
3003006WL009670
|
Urmila Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353682
|
|
URMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-012-002/1833
(KANCHANPUR)
|
3003006000NRG24120620230202171
|
12/06/2023
|
Ranjit Chakma
|
3003006WL009670
|
Ranjit Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353666
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-012-002/1833
(KANCHANPUR)
|
3003006000NRG24120620230202170
|
12/06/2023
|
Ratna Banu Chakma
|
3003006WL009670
|
Ratna Banu Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353667
|
|
RATNA BANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-012-002/1833
(KANCHANPUR)
|
3003006000NRG24120620230202172
|
12/06/2023
|
SUKRA PATI CHAKMA
|
3003006WL009670
|
SUKRA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353669
|
|
SUKRA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-012-002/1855
(KANCHANPUR)
|
3003006000NRG24120620230202174
|
12/06/2023
|
Kanchana Chakma
|
3003006WL009670
|
Kanchana Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353670
|
|
KANCHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-012-002/1855
(KANCHANPUR)
|
3003006000NRG24120620230202173
|
12/06/2023
|
Paran Dhan Chakma
|
3003006WL009670
|
Paran Dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353668
|
|
PARANDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-012-002/1868
(KANCHANPUR)
|
3003006000NRG24120620230202177
|
12/06/2023
|
Nirmal Chakma
|
3003006WL009670
|
Nirmal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353653
|
|
MR NIRMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laljuri
|
TR-03-006-012-002/187
(KANCHANPUR)
|
3003006000NRG24120620230202179
|
12/06/2023
|
Kalachan Chakma
|
3003006WL009670
|
Kalachan Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353704
|
|
KALACHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-012-002/187
(KANCHANPUR)
|
3003006000NRG24120620230202180
|
12/06/2023
|
Samapti Chakma
|
3003006WL009670
|
Samapti Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353664
|
|
SAMAPTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-012-002/1881
(KANCHANPUR)
|
3003006000NRG24120620230202181
|
12/06/2023
|
MR EKALABYA CHAKMA
|
3003006WL009670
|
MR EKALABYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353657
|
|
EKALABYA CHAKMA,S/O-ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-012-002/1881
(KANCHANPUR)
|
3003006000NRG24120620230202182
|
12/06/2023
|
Puspalata Chakma
|
3003006WL009670
|
Puspalata Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353671
|
|
PUSPA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-012-002/19
(KANCHANPUR)
|
3003006000NRG24120620230202183
|
12/06/2023
|
Lakhi kr. Chakma
|
3003006WL009670
|
Lakhi kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353684
|
|
LAXMI KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laljuri
|
TR-03-006-012-002/19
(KANCHANPUR)
|
3003006000NRG24120620230202184
|
12/06/2023
|
Shashirani Chakma
|
3003006WL009670
|
Shashirani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353649
|
|
SHASHI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Laljuri
|
TR-03-006-012-002/20
(KANCHANPUR)
|
3003006000NRG24120620230202186
|
12/06/2023
|
Fulkumar Chakma
|
3003006WL009670
|
Fulkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353679
|
|
PHUL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laljuri
|
TR-03-006-012-002/20
(KANCHANPUR)
|
3003006000NRG24120620230202187
|
12/06/2023
|
Gulpudi Chakma
|
3003006WL009670
|
Gulpudi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353639
|
|
GULAPADI CHAKMA
|
INDUSIND BANK(607189)
|
|
73
|
Laljuri
|
TR-03-006-012-002/224
(KANCHANPUR)
|
3003006000NRG24120620230202188
|
12/06/2023
|
Nigramani Chakma
|
3003006WL009670
|
Nigramani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353712
|
|
NIGRAMANI AND INDRA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-012-002/31
(KANCHANPUR)
|
3003006000NRG24120620230202189
|
12/06/2023
|
Manjuri chakma
|
3003006WL009670
|
Manjuri chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353680
|
|
MANJURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Laljuri
|
TR-03-006-012-002/31
(KANCHANPUR)
|
3003006000NRG24120620230202190
|
12/06/2023
|
Manjuri chakma
|
3003006WL009670
|
Manjuri chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353675
|
|
BARANITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Laljuri
|
TR-03-006-012-002/338
(KANCHANPUR)
|
3003006000NRG24120620230202191
|
12/06/2023
|
Raj Laxmi Chakma
|
3003006WL009670
|
Raj Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353655
|
|
RAJ LAXMI CHAKMA,D/O-ANUDAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-012-002/339
(KANCHANPUR)
|
3003006000NRG24120620230202193
|
12/06/2023
|
Jamuna Chakma
|
3003006WL009670
|
Jamuna Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353658
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-012-002/39
(KANCHANPUR)
|
3003006000NRG24120620230202195
|
12/06/2023
|
Hemadebi Chakma
|
3003006WL009670
|
Hemadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353648
|
|
HEMA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-012-002/39
(KANCHANPUR)
|
3003006000NRG24120620230202194
|
12/06/2023
|
Puradhar Chakma
|
3003006WL009670
|
Puradhar Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353681
|
|
PURANDAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-012-002/391
(KANCHANPUR)
|
3003006000NRG24120620230202196
|
12/06/2023
|
Sagarika Chakma
|
3003006WL009670
|
Sagarika Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353629
|
|
SAGARIKA CHAKMA W/O SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-012-002/42
(KANCHANPUR)
|
3003006000NRG24120620230202198
|
12/06/2023
|
Arunadebi Chakma
|
3003006WL009670
|
Arunadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353676
|
|
ARUNA DEBI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Laljuri
|
TR-03-006-012-002/48
(KANCHANPUR)
|
3003006000NRG24120620230202202
|
12/06/2023
|
Niharani Chakma
|
3003006WL009670
|
Niharani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353626
|
|
NIHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-012-002/48
(KANCHANPUR)
|
3003006000NRG24120620230202201
|
12/06/2023
|
Nilkumar Chakma
|
3003006WL009670
|
Nilkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353700
|
|
NIL KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-012-002/50
(KANCHANPUR)
|
3003006000NRG24120620230202204
|
12/06/2023
|
Anil kr.Chakma
|
3003006WL009670
|
Anil kr.Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353637
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-012-002/50
(KANCHANPUR)
|
3003006000NRG24120620230202205
|
12/06/2023
|
Pusparani Chakma
|
3003006WL009670
|
Pusparani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353677
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Laljuri
|
TR-03-006-012-002/57
(KANCHANPUR)
|
3003006000NRG24120620230202206
|
12/06/2023
|
Birala Chakma
|
3003006WL009670
|
Birala Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353656
|
|
GOPAL BIKASH CHAKMA,S/O-BIJAY KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-012-002/57
(KANCHANPUR)
|
3003006000NRG24120620230202207
|
12/06/2023
|
Birala Chakma
|
3003006WL009670
|
Birala Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353705
|
|
BIRALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-012-002/6
(KANCHANPUR)
|
3003006000NRG24120620230202209
|
12/06/2023
|
Dhanpudi Chakma
|
3003006WL009670
|
Dhanpudi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353640
|
|
DHANAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Laljuri
|
TR-03-006-012-002/6
(KANCHANPUR)
|
3003006000NRG24120620230202208
|
12/06/2023
|
Singhamani Chakma
|
3003006WL009670
|
Singhamani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353678
|
|
SINGHAMAI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Laljuri
|
TR-03-006-012-002/61
(KANCHANPUR)
|
3003006000NRG24120620230202210
|
12/06/2023
|
Pranayjit Chakma
|
3003006WL009670
|
Pranayjit Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353717
|
|
PARNAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Laljuri
|
TR-03-006-012-002/61
(KANCHANPUR)
|
3003006000NRG24120620230202211
|
12/06/2023
|
Pranayjit Chakma
|
3003006WL009670
|
Pranayjit Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353625
|
|
JYOTISH PRABHA CHAKMA
|
INDUSIND BANK(607189)
|
|
92
|
Laljuri
|
TR-03-006-012-002/63
(KANCHANPUR)
|
3003006000NRG24120620230202212
|
12/06/2023
|
Kripa mala Chakma
|
3003006WL009670
|
Kripa mala Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353663
|
|
KRIPA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Laljuri
|
TR-03-006-012-002/63
(KANCHANPUR)
|
3003006000NRG24120620230202213
|
12/06/2023
|
Sadhan kumar Chakma
|
3003006WL009670
|
Sadhan kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353654
|
|
SADHAN KR CHAKMA,S/O-JUGAL KIRSHORE CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Laljuri
|
TR-03-006-012-002/70
(KANCHANPUR)
|
3003006000NRG24120620230202214
|
12/06/2023
|
Ranjan Chakma
|
3003006WL009670
|
Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353699
|
|
RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Laljuri
|
TR-03-006-012-002/74
(KANCHANPUR)
|
3003006000NRG24120620230202216
|
12/06/2023
|
Sadhana Chakma
|
3003006WL009670
|
Sadhana Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353636
|
|
SADHANA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Laljuri
|
TR-03-006-012-002/83
(KANCHANPUR)
|
3003006000NRG24120620230202217
|
12/06/2023
|
Ratan kumar Chakma
|
3003006WL009670
|
Ratan kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353702
|
|
RATAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Laljuri
|
TR-03-006-012-002/88
(KANCHANPUR)
|
3003006000NRG24120620230202219
|
12/06/2023
|
Jubaraj Chakma
|
3003006WL009670
|
Jubaraj Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353703
|
|
JUBA RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Laljuri
|
TR-03-006-012-002/94
(KANCHANPUR)
|
3003006000NRG24120620230202220
|
12/06/2023
|
Shantashil Chakma
|
3003006WL009670
|
Shantashil Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353673
|
|
SHANTASHIL CHAKMA S/O LT BIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Laljuri
|
TR-03-006-012-003/215
(KANCHANPUR)
|
3003006000NRG24120620230202222
|
12/06/2023
|
Sandhyarani Nath
|
3003006WL009670
|
Sandhyarani Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353694
|
|
SANDHYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Laljuri
|
TR-03-006-012-003/243
(KANCHANPUR)
|
3003006000NRG24120620230202223
|
12/06/2023
|
MINTU MALAKAR
|
3003006WL009670
|
MINTU MALAKAR
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353696
|
|
MR MINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laljuri
|
TR-03-006-012-003/30
(KANCHANPUR)
|
3003006000NRG24120620230202224
|
12/06/2023
|
Kanai Nath
|
3003006WL009670
|
Kanai Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353645
|
|
KANAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Laljuri
|
TR-03-006-012-003/32
(KANCHANPUR)
|
3003006000NRG24120620230202226
|
12/06/2023
|
Subodh nath
|
3003006WL009670
|
Subodh nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353647
|
|
SUBODH NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Laljuri
|
TR-03-006-012-003/6
(KANCHANPUR)
|
3003006000NRG24120620230202228
|
12/06/2023
|
Shilpi Malakar
|
3003006WL009670
|
Shilpi Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353688
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Laljuri
|
TR-03-006-012-003/61
(KANCHANPUR)
|
3003006000NRG24120620230202229
|
12/06/2023
|
Chaya rani Malakar
|
3003006WL009670
|
Chaya rani Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353691
|
|
CHAYA RANI APU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Laljuri
|
TR-03-006-012-003/64
(KANCHANPUR)
|
3003006000NRG24120620230202230
|
12/06/2023
|
Archana Malakar
|
3003006WL009670
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353697
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Laljuri
|
TR-03-006-012-003/65
(KANCHANPUR)
|
3003006000NRG24120620230202231
|
12/06/2023
|
Bahnu Malakar
|
3003006WL009670
|
Bahnu Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353708
|
|
BHANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Laljuri
|
TR-03-006-012-003/65
(KANCHANPUR)
|
3003006000NRG24120620230202232
|
12/06/2023
|
bhanu malakar
|
3003006WL009670
|
bhanu malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353646
|
|
BHANU AND SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Laljuri
|
TR-03-006-012-003/86
(KANCHANPUR)
|
3003006000NRG24120620230202233
|
12/06/2023
|
Dulal Mutsuddi
|
3003006WL009670
|
Dulal Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353695
|
|
DULAL MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Laljuri
|
TR-03-006-012-003/9
(KANCHANPUR)
|
3003006000NRG24120620230202234
|
12/06/2023
|
Digesh Malakar
|
3003006WL009670
|
Digesh Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353693
|
|
DIGESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Laljuri
|
TR-03-006-012-003/96
(KANCHANPUR)
|
3003006000NRG24120620230202236
|
12/06/2023
|
SABITA DEBNATH
|
3003006WL009670
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353661
|
|
SABITA DEBNATH
|
INDUSIND BANK(607189)
|
|
111
|
Laljuri
|
TR-03-006-012-004/96
(KANCHANPUR)
|
3003006000NRG24120620230202237
|
12/06/2023
|
Mangaladevi Chakma
|
3003006WL009670
|
Mangaladevi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353686
|
|
MANGALADAVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Laljuri
|
TR-03-006-012-005/20
(KANCHANPUR)
|
3003006000NRG24120620230202241
|
12/06/2023
|
Sadhana Barua
|
3003006WL009670
|
Sadhana Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353624
|
|
SADHANA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Laljuri
|
TR-03-006-012-005/20
(KANCHANPUR)
|
3003006000NRG24120620230202242
|
12/06/2023
|
SURAJ BARUA
|
3003006WL009670
|
SURAJ BARUA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Rejected
|
15/06/2023
|
|
2566353628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Laljuri
|
TR-03-006-012-005/67
(KANCHANPUR)
|
3003006000NRG24120620230202244
|
12/06/2023
|
Ashendu Bikash Barua
|
3003006WL009670
|
Ashendu Bikash Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353714
|
|
ASHENDU BIKASH BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Laljuri
|
TR-03-006-012-005/67
(KANCHANPUR)
|
3003006000NRG24120620230202243
|
12/06/2023
|
Minoti Barua
|
3003006WL009670
|
Minoti Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353674
|
|
MINATI RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Laljuri
|
TR-03-006-012-005/96
(KANCHANPUR)
|
3003006000NRG24120620230202247
|
12/06/2023
|
Shubankar Barua
|
3003006WL009670
|
Shubankar Barua
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353707
|
|
SUBHANKAR BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
117
|
Laljuri
|
TR-03-006-012-005/90
(KANCHANPUR)
|
3003006000NRG24120620230202245
|
12/06/2023
|
Mridu Kanti Roy
|
3003006WL009670
|
Mridu Kanti Roy
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2566353602
|
|
MRIDUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|