|
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-03-006-012-001/405
(KANCHANPUR)
|
3003006000NRG24040720230305570
|
04/07/2023
|
Jaya Chakma
|
3003006WL013307
|
Jaya Chakma
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247086
|
|
JAYA CHAKMA D/O LAXMIPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-012-001/405
(KANCHANPUR)
|
3003006000NRG24040720230305569
|
04/07/2023
|
Sudipta Chakma
|
3003006WL013307
|
Sudipta Chakma
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247085
|
|
MR SUDIPTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-012-003/1851
(KANCHANPUR)
|
3003006000NRG24040720230305588
|
04/07/2023
|
PRIYATAMA DEBNATH
|
3003006WL013307
|
PRIYATAMA DEBNATH
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247093
|
|
PRIYATAMA DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-003/1851
(KANCHANPUR)
|
3003006000NRG24040720230305587
|
04/07/2023
|
SAMBHU NATH
|
3003006WL013307
|
SAMBHU NATH
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247081
|
|
SAMBHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-012-003/1852
(KANCHANPUR)
|
3003006000NRG24040720230305589
|
04/07/2023
|
SWAPAN NATH
|
3003006WL013307
|
SWAPAN NATH
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247092
|
|
SWAPAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-003/1891
(KANCHANPUR)
|
3003006000NRG24040720230305591
|
04/07/2023
|
APARNA BAIDYA
|
3003006WL013307
|
APARNA BAIDYA
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247089
|
|
APARNA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-003/207
(KANCHANPUR)
|
3003006000NRG24040720230305598
|
04/07/2023
|
anju baidya
|
3003006WL013307
|
anju baidya
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247087
|
|
AJAY BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-012-003/218
(KANCHANPUR)
|
3003006000NRG24040720230305601
|
04/07/2023
|
Arpana Nath
|
3003006WL013307
|
Arpana Nath
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247079
|
|
ARPANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-003/262
(KANCHANPUR)
|
3003006000NRG24040720230305604
|
04/07/2023
|
Pratibha Nath
|
3003006WL013307
|
Pratibha Nath
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247090
|
|
PRATIBHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-012-003/285
(KANCHANPUR)
|
3003006000NRG24040720230305609
|
04/07/2023
|
ANITA NATH
|
3003006WL013307
|
ANITA NATH
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247080
|
|
ANITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-012-003/438
(KANCHANPUR)
|
3003006000NRG24040720230305613
|
04/07/2023
|
Lalita Nama
|
3003006WL013307
|
Lalita Nama
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247091
|
|
LALITA NAMA
|
INDUSIND BANK(607189)
|
|
12
|
Laljuri
|
TR-03-006-012-003/49
(KANCHANPUR)
|
3003006000NRG24040720230305614
|
04/07/2023
|
SHIBANI NAMA
|
3003006WL013307
|
SHIBANI NAMA
|
00354
|
PUNB0130020
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247088
|
|
SHIBANI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-012-004/1813
(KANCHANPUR)
|
3003006000NRG24040720230305630
|
04/07/2023
|
AMARENDRA DAS
|
3003006WL013307
|
AMARENDRA DAS
|
00354
|
PUNB0130020
|
1015
|
1015
|
Rejected
|
13/07/2023
|
|
3376247084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13195
|
13195
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-012-001/274
(KANCHANPUR)
|
3003006000NRG24040720230305566
|
04/07/2023
|
MRS.SOMA RANI DAS
|
3003006WL013307
|
MRS.SOMA RANI DAS
|
00415
|
SBIN0016925
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247078
|
|
SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-012-001/404
(KANCHANPUR)
|
3003006000NRG24040720230305568
|
04/07/2023
|
Patirupa Chakma
|
3003006WL013307
|
Patirupa Chakma
|
00415
|
SBIN0016925
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247094
|
|
PATIRUPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-012-003/218
(KANCHANPUR)
|
3003006000NRG24040720230305600
|
04/07/2023
|
Arpana Nath
|
3003006WL013307
|
Arpana Nath
|
00415
|
SBIN0016925
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247097
|
|
MR SUNIL NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laljuri
|
TR-03-006-012-003/282
(KANCHANPUR)
|
3003006000NRG24040720230305607
|
04/07/2023
|
Dhirendra Malakar
|
3003006WL013307
|
Dhirendra Malakar
|
00415
|
SBIN0016925
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247096
|
|
MR DHIRENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laljuri
|
TR-03-006-012-003/411
(KANCHANPUR)
|
3003006000NRG24040720230305611
|
04/07/2023
|
Pinku Nath
|
3003006WL013307
|
Pinku Nath
|
00415
|
SBIN0016925
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247095
|
|
MR PINKU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-012-003/1852
(KANCHANPUR)
|
3003006000NRG24040720230305590
|
04/07/2023
|
RENUKA NATH
|
3003006WL013307
|
RENUKA NATH
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247048
|
|
RENUKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-012-003/19
(KANCHANPUR)
|
3003006000NRG24040720230305592
|
04/07/2023
|
Ramu Chandra Nama
|
3003006WL013307
|
Ramu Chandra Nama
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247098
|
|
RAMU CHANDRA NAMA/MANARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
21
|
Laljuri
|
TR-03-006-012-001/164
(KANCHANPUR)
|
3003006000NRG24040720230305562
|
04/07/2023
|
Shikha Banik
|
3003006WL013307
|
Shikha Banik
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247062
|
|
SIKHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-001/168
(KANCHANPUR)
|
3003006000NRG24040720230305563
|
04/07/2023
|
Anima Sukla Baidya
|
3003006WL013307
|
Anima Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247113
|
|
ANIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-012-001/210
(KANCHANPUR)
|
3003006000NRG24040720230305565
|
04/07/2023
|
Mina Chanda
|
3003006WL013307
|
Mina Chanda
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247051
|
|
SATYA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-001/311
(KANCHANPUR)
|
3003006000NRG24040720230305567
|
04/07/2023
|
SANJIT DEB
|
3003006WL013307
|
SANJIT DEB
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247067
|
|
SANJIT DEB / SO-GOPUL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-003/114
(KANCHANPUR)
|
3003006000NRG24040720230305572
|
04/07/2023
|
Parimal Suklabaidya
|
3003006WL013307
|
Parimal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247072
|
|
PARIMAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-012-003/13
(KANCHANPUR)
|
3003006000NRG24040720230305574
|
04/07/2023
|
Anita Malakar
|
3003006WL013307
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247076
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-012-003/13
(KANCHANPUR)
|
3003006000NRG24040720230305573
|
04/07/2023
|
Bikash Malakar
|
3003006WL013307
|
Bikash Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247058
|
|
BIKASH MALAKAR MALAKAR
|
INDUSIND BANK(607189)
|
|
28
|
Laljuri
|
TR-03-006-012-003/138
(KANCHANPUR)
|
3003006000NRG24040720230305575
|
04/07/2023
|
Subhash Nath
|
3003006WL013307
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247065
|
|
MR SUBASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-012-003/138
(KANCHANPUR)
|
3003006000NRG24040720230305576
|
04/07/2023
|
USHA RANI NATH
|
3003006WL013307
|
USHA RANI NATH
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247109
|
|
USHA RANI NATH,W/O-SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-003/143
(KANCHANPUR)
|
3003006000NRG24040720230305578
|
04/07/2023
|
Pratima paul
|
3003006WL013307
|
Pratima paul
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247074
|
|
PRATIMA PAUL,W/O-RATISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-003/143
(KANCHANPUR)
|
3003006000NRG24040720230305577
|
04/07/2023
|
Ratish Paul
|
3003006WL013307
|
Ratish Paul
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247056
|
|
RATISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laljuri
|
TR-03-006-012-003/160
(KANCHANPUR)
|
3003006000NRG24040720230305579
|
04/07/2023
|
Seba Suklabaidya
|
3003006WL013307
|
Seba Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247106
|
|
SEBA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-012-003/160
(KANCHANPUR)
|
3003006000NRG24040720230305580
|
04/07/2023
|
Seba Suklabaidya
|
3003006WL013307
|
Seba Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247110
|
|
MR PRADIP SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laljuri
|
TR-03-006-012-003/162
(KANCHANPUR)
|
3003006000NRG24040720230305581
|
04/07/2023
|
Bimal Suklabaidya
|
3003006WL013307
|
Bimal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247052
|
|
BIMAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-003/162
(KANCHANPUR)
|
3003006000NRG24040720230305582
|
04/07/2023
|
Bimal Suklabaidya
|
3003006WL013307
|
Bimal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247073
|
|
AMRITA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-003/163
(KANCHANPUR)
|
3003006000NRG24040720230305583
|
04/07/2023
|
Babul Banik
|
3003006WL013307
|
Babul Banik
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247069
|
|
BISHNENDU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-003/163
(KANCHANPUR)
|
3003006000NRG24040720230305584
|
04/07/2023
|
Jharna Banik
|
3003006WL013307
|
Jharna Banik
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247099
|
|
GOKUL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-003/18
(KANCHANPUR)
|
3003006000NRG24040720230305586
|
04/07/2023
|
Sanchita Nath
|
3003006WL013307
|
Sanchita Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247059
|
|
SANCHITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-012-003/18
(KANCHANPUR)
|
3003006000NRG24040720230305585
|
04/07/2023
|
Tapan Nath
|
3003006WL013307
|
Tapan Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247102
|
|
TAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-003/191
(KANCHANPUR)
|
3003006000NRG24040720230305593
|
04/07/2023
|
Shanku bala Nath
|
3003006WL013307
|
Shanku bala Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247101
|
|
SHANKU BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-012-003/193
(KANCHANPUR)
|
3003006000NRG24040720230305594
|
04/07/2023
|
Nikhil Nama
|
3003006WL013307
|
Nikhil Nama
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247055
|
|
NIKHIL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laljuri
|
TR-03-006-012-003/20
(KANCHANPUR)
|
3003006000NRG24040720230305596
|
04/07/2023
|
Sanjoy Nama
|
3003006WL013307
|
Sanjoy Nama
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247105
|
|
SANJAY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-012-003/21
(KANCHANPUR)
|
3003006000NRG24040720230305599
|
04/07/2023
|
Milu Nama
|
3003006WL013307
|
Milu Nama
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247057
|
|
MILU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-003/249
(KANCHANPUR)
|
3003006000NRG24040720230305602
|
04/07/2023
|
ASHU RANI BAIDYA
|
3003006WL013307
|
ASHU RANI BAIDYA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247114
|
|
ASHU RANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-012-003/262
(KANCHANPUR)
|
3003006000NRG24040720230305603
|
04/07/2023
|
Haradhn nath
|
3003006WL013307
|
Haradhn nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247070
|
|
HARADHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-003/265
(KANCHANPUR)
|
3003006000NRG24040720230305605
|
04/07/2023
|
RUMA NATH
|
3003006WL013307
|
RUMA NATH
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247071
|
|
RUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-012-003/410
(KANCHANPUR)
|
3003006000NRG24040720230305610
|
04/07/2023
|
Ampi Nama
|
3003006WL013307
|
Ampi Nama
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247111
|
|
AMPI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-012-003/411
(KANCHANPUR)
|
3003006000NRG24040720230305612
|
04/07/2023
|
Renubala Nath
|
3003006WL013307
|
Renubala Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247112
|
|
RENUBALA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Laljuri
|
TR-03-006-012-003/50
(KANCHANPUR)
|
3003006000NRG24040720230305615
|
04/07/2023
|
Mira Malakar
|
3003006WL013307
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247053
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-003/55
(KANCHANPUR)
|
3003006000NRG24040720230305616
|
04/07/2023
|
Namita Malakar
|
3003006WL013307
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247054
|
|
NAGENDRA AND NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-003/57
(KANCHANPUR)
|
3003006000NRG24040720230305618
|
04/07/2023
|
Fulati Rani Malakar
|
3003006WL013307
|
Fulati Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247064
|
|
FHULATI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-012-003/58
(KANCHANPUR)
|
3003006000NRG24040720230305619
|
04/07/2023
|
Manilal Malakar
|
3003006WL013307
|
Manilal Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247104
|
|
MANILAL AND BABY RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-003/58
(KANCHANPUR)
|
3003006000NRG24040720230305620
|
04/07/2023
|
Rebi Rani Malakar
|
3003006WL013307
|
Rebi Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247063
|
|
BEBI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-012-003/59
(KANCHANPUR)
|
3003006000NRG24040720230305621
|
04/07/2023
|
Gita Rani Malakar
|
3003006WL013307
|
Gita Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247061
|
|
GITA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-012-003/68
(KANCHANPUR)
|
3003006000NRG24040720230305622
|
04/07/2023
|
Maya rani Malakar
|
3003006WL013307
|
Maya rani Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247050
|
|
MAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-012-003/7
(KANCHANPUR)
|
3003006000NRG24040720230305623
|
04/07/2023
|
Bandana Malakar
|
3003006WL013307
|
Bandana Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247107
|
|
BANDHANA MALAKAR
|
INDUSIND BANK(607189)
|
|
57
|
Laljuri
|
TR-03-006-012-003/73
(KANCHANPUR)
|
3003006000NRG24040720230305624
|
04/07/2023
|
Sabitri Malakar
|
3003006WL013307
|
Sabitri Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247103
|
|
SABITR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-012-003/74
(KANCHANPUR)
|
3003006000NRG24040720230305626
|
04/07/2023
|
UJJALA MALAKAR
|
3003006WL013307
|
UJJALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247077
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-012-003/75
(KANCHANPUR)
|
3003006000NRG24040720230305627
|
04/07/2023
|
Dipti Malakar
|
3003006WL013307
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247060
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-012-004/112
(KANCHANPUR)
|
3003006000NRG24040720230305629
|
04/07/2023
|
PAPIYA DEB NATH
|
3003006WL013307
|
PAPIYA DEB NATH
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247108
|
|
PAPIYA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-012-004/112
(KANCHANPUR)
|
3003006000NRG24040720230305628
|
04/07/2023
|
Paritosh Nath
|
3003006WL013307
|
Paritosh Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247066
|
|
PARITOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Laljuri
|
TR-03-006-012-005/45
(KANCHANPUR)
|
3003006000NRG24040720230305633
|
04/07/2023
|
sudhamoy nath
|
3003006WL013307
|
sudhamoy nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247075
|
|
ANJALI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-012-005/45
(KANCHANPUR)
|
3003006000NRG24040720230305634
|
04/07/2023
|
Sudhamoy Nath
|
3003006WL013307
|
Sudhamoy Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247049
|
|
MR SUDHAMOY NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laljuri
|
TR-03-006-012-005/7
(KANCHANPUR)
|
3003006000NRG24040720230305635
|
04/07/2023
|
sanjit barua
|
3003006WL013307
|
sanjit barua
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247100
|
|
ANJU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-012-005/7
(KANCHANPUR)
|
3003006000NRG24040720230305636
|
04/07/2023
|
Sanjit Barua
|
3003006WL013307
|
Sanjit Barua
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247068
|
|
SANJIT KUMAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45675
|
45675
|
|
|
|
|
|
|
|
|
66
|
Laljuri
|
TR-03-006-012-003/282
(KANCHANPUR)
|
3003006000NRG24040720230305606
|
04/07/2023
|
Sona Rani Malakar
|
3003006WL013307
|
Sona Rani Malakar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247083
|
|
SONA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-012-003/57
(KANCHANPUR)
|
3003006000NRG24040720230305617
|
04/07/2023
|
Babulal Malakar
|
3003006WL013307
|
Babulal Malakar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3376247082
|
|
BABULAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68005
|
68005
|
|
|
|
|
|
|
|