|
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-03-006-011-005/115
(RABINDRANAGAR)
|
3003010000NRG24280720230420469
|
31/07/2023
|
Sabita Biswas
|
3003010WL017274
|
Sabita Biswas
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855816
|
|
SABITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-005/123
(RABINDRANAGAR)
|
3003010000NRG24280720230420474
|
31/07/2023
|
Sudhir Paul
|
3003010WL017274
|
Sudhir Paul
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855813
|
|
SUDHIR PAUL S/OHARI MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-005/3
(RABINDRANAGAR)
|
3003010000NRG24280720230420497
|
31/07/2023
|
Sudipta Barua
|
3003010WL017274
|
Sudipta Barua
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4801855814
|
|
SUDIPTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-005/38
(RABINDRANAGAR)
|
3003010000NRG24280720230420502
|
31/07/2023
|
Alo Rani Choudhury
|
3003010WL017274
|
Alo Rani Choudhury
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855815
|
|
ALO RANI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-005/63
(RABINDRANAGAR)
|
3003010000NRG24280720230420510
|
31/07/2023
|
Puspa Barua
|
3003010WL017274
|
Puspa Barua
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855817
|
|
DUNIL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-011-005/80
(RABINDRANAGAR)
|
3003010000NRG24280720230420515
|
31/07/2023
|
Mina Acharjee
|
3003010WL017274
|
Mina Acharjee
|
00354
|
PUNB0130020
|
1290
|
1290
|
Rejected
|
24/08/2023
|
|
4801855819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Laljuri
|
TR-03-010-001-004/304
(RABINDRANAGAR)
|
3003010000NRG24280720230420526
|
31/07/2023
|
Shikha Barman
|
3003010WL017274
|
Shikha Barman
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855818
|
|
SHIKA BARMAN BANIK, W/O- GOUTAM BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-011-005/122
(RABINDRANAGAR)
|
3003010000NRG24280720230420473
|
31/07/2023
|
Bishwajit Barua
|
3003010WL017274
|
Bishwajit Barua
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855823
|
|
BISWAJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-005/26
(RABINDRANAGAR)
|
3003010000NRG24280720230420489
|
31/07/2023
|
Goutam Barua
|
3003010WL017274
|
Goutam Barua
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855859
|
|
GAUTAM BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-005/262
(RABINDRANAGAR)
|
3003010000NRG24280720230420490
|
31/07/2023
|
Bijan Barua
|
3003010WL017274
|
Bijan Barua
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855875
|
|
BIJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-005/56
(RABINDRANAGAR)
|
3003010000NRG24280720230420509
|
31/07/2023
|
Gopal Nath
|
3003010WL017274
|
Gopal Nath
|
00354
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855822
|
|
GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-011-005/45
(RABINDRANAGAR)
|
3003010000NRG24280720230420506
|
31/07/2023
|
Mina Barua
|
3003010WL017274
|
Mina Barua
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855820
|
|
MINA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-011-005/105
(RABINDRANAGAR)
|
3003010000NRG24280720230420463
|
31/07/2023
|
Milon Kanti Barua
|
3003010WL017274
|
Milon Kanti Barua
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855867
|
|
MILAN KANTI BARUA / PRANATI RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-005/27
(RABINDRANAGAR)
|
3003010000NRG24280720230420491
|
31/07/2023
|
Ritta Barua
|
3003010WL017274
|
Ritta Barua
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855829
|
|
RITA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-010-001-005/325
(RABINDRANAGAR)
|
3003010000NRG24280720230420530
|
31/07/2023
|
Snehalata Nath
|
3003010WL017274
|
Snehalata Nath
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855826
|
|
SNEHALATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-011-004/120
(RABINDRANAGAR)
|
3003010000NRG24280720230420455
|
31/07/2023
|
Subhasini Nath
|
3003010WL017274
|
Subhasini Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855845
|
|
SUBHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-004/130
(RABINDRANAGAR)
|
3003010000NRG24280720230420456
|
31/07/2023
|
Rina Barua
|
3003010WL017274
|
Rina Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855844
|
|
RINA BARUA & ANIL KANTI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-004/269
(RABINDRANAGAR)
|
3003010000NRG24280720230420457
|
31/07/2023
|
Jaya Rani Kar
|
3003010WL017274
|
Jaya Rani Kar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855876
|
|
JAYA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-004/7
(RABINDRANAGAR)
|
3003010000NRG24280720230420458
|
31/07/2023
|
Sipra Rani Nath Barua
|
3003010WL017274
|
Sipra Rani Nath Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855825
|
|
SHIPRA RANI NATH (BARUA) W/O PRAJESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-005/10
(RABINDRANAGAR)
|
3003010000NRG24280720230420459
|
31/07/2023
|
Shikha Barua
|
3003010WL017274
|
Shikha Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855877
|
|
SHIKHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-005/100
(RABINDRANAGAR)
|
3003010000NRG24280720230420460
|
31/07/2023
|
Anita Rani BArua
|
3003010WL017274
|
Anita Rani BArua
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
25/08/2023
|
|
4801855847
|
|
ANITA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-011-005/101
(RABINDRANAGAR)
|
3003010000NRG24280720230420461
|
31/07/2023
|
Nikhil Shil
|
3003010WL017274
|
Nikhil Shil
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855842
|
|
NIKHIL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-005/102
(RABINDRANAGAR)
|
3003010000NRG24280720230420462
|
31/07/2023
|
Manju Rani Barua
|
3003010WL017274
|
Manju Rani Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855866
|
|
MANJU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-005/107
(RABINDRANAGAR)
|
3003010000NRG24280720230420464
|
31/07/2023
|
Niva Barua
|
3003010WL017274
|
Niva Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855828
|
|
NIBHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-005/108
(RABINDRANAGAR)
|
3003010000NRG24280720230420465
|
31/07/2023
|
Minati Barua
|
3003010WL017274
|
Minati Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855821
|
|
MINATI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-011-005/109
(RABINDRANAGAR)
|
3003010000NRG24280720230420466
|
31/07/2023
|
Tinku Barua
|
3003010WL017274
|
Tinku Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855830
|
|
TINKU BARUA, W/O- SHANKAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-005/111
(RABINDRANAGAR)
|
3003010000NRG24280720230420467
|
31/07/2023
|
Pradyut Barua
|
3003010WL017274
|
Pradyut Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855843
|
|
PRADYUT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-005/114
(RABINDRANAGAR)
|
3003010000NRG24280720230420468
|
31/07/2023
|
Kanan Sharma
|
3003010WL017274
|
Kanan Sharma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855852
|
|
KANAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-005/116
(RABINDRANAGAR)
|
3003010000NRG24280720230420470
|
31/07/2023
|
Tushar Barua
|
3003010WL017274
|
Tushar Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855846
|
|
TUSHAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-011-005/117
(RABINDRANAGAR)
|
3003010000NRG24280720230420471
|
31/07/2023
|
Sourabhi Nath
|
3003010WL017274
|
Sourabhi Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855835
|
|
SOURABHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-011-005/118
(RABINDRANAGAR)
|
3003010000NRG24280720230420472
|
31/07/2023
|
Belon Sarkar
|
3003010WL017274
|
Belon Sarkar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855837
|
|
BELAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-011-005/127
(RABINDRANAGAR)
|
3003010000NRG24280720230420475
|
31/07/2023
|
Arati Barua
|
3003010WL017274
|
Arati Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855838
|
|
ARATI SHIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Laljuri
|
TR-03-006-011-005/135
(RABINDRANAGAR)
|
3003010000NRG24280720230420476
|
31/07/2023
|
Rita Barua
|
3003010WL017274
|
Rita Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855869
|
|
RITA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-011-005/15
(RABINDRANAGAR)
|
3003010000NRG24280720230420478
|
31/07/2023
|
Chandhana Chanda
|
3003010WL017274
|
Chandhana Chanda
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855848
|
|
CHANDANA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-011-005/151
(RABINDRANAGAR)
|
3003010000NRG24280720230420479
|
31/07/2023
|
Urmila Sahani
|
3003010WL017274
|
Urmila Sahani
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855827
|
|
URMILA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laljuri
|
TR-03-006-011-005/152
(RABINDRANAGAR)
|
3003010000NRG24280720230420480
|
31/07/2023
|
Ranbilas Sahany
|
3003010WL017274
|
Ranbilas Sahany
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855841
|
|
RAMBILASH SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-011-005/160
(RABINDRANAGAR)
|
3003010000NRG24280720230420481
|
31/07/2023
|
Juma Choudury
|
3003010WL017274
|
Juma Choudury
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855853
|
|
JHUMA CHAUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-011-005/163
(RABINDRANAGAR)
|
3003010000NRG24280720230420482
|
31/07/2023
|
Sukanta Roy
|
3003010WL017274
|
Sukanta Roy
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855854
|
|
SUKANTA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-011-005/167
(RABINDRANAGAR)
|
3003010000NRG24280720230420483
|
31/07/2023
|
Mithu Barua
|
3003010WL017274
|
Mithu Barua
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855834
|
|
MITHU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-011-005/169
(RABINDRANAGAR)
|
3003010000NRG24280720230420484
|
31/07/2023
|
Ranadir Choudury
|
3003010WL017274
|
Ranadir Choudury
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855862
|
|
RANADHIR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-011-005/17
(RABINDRANAGAR)
|
3003010000NRG24280720230420485
|
31/07/2023
|
Pulak Barua
|
3003010WL017274
|
Pulak Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855850
|
|
PULAK BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-011-005/170
(RABINDRANAGAR)
|
3003010000NRG24280720230420486
|
31/07/2023
|
Arun Sarkar
|
3003010WL017274
|
Arun Sarkar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855831
|
|
ARUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laljuri
|
TR-03-006-011-005/25
(RABINDRANAGAR)
|
3003010000NRG24280720230420487
|
31/07/2023
|
Sudyata Barua
|
3003010WL017274
|
Sudyata Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855856
|
|
SUDATTA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Laljuri
|
TR-03-006-011-005/258
(RABINDRANAGAR)
|
3003010000NRG24280720230420488
|
31/07/2023
|
Laxmi Das
|
3003010WL017274
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855836
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-011-005/281
(RABINDRANAGAR)
|
3003010000NRG24280720230420493
|
31/07/2023
|
Anupriya Barua
|
3003010WL017274
|
Anupriya Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855879
|
|
ANUPRIYA CHOUDHARY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-011-005/290
(RABINDRANAGAR)
|
3003010000NRG24280720230420494
|
31/07/2023
|
Tarani Nama
|
3003010WL017274
|
Tarani Nama
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855878
|
|
TARANI NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-011-005/291
(RABINDRANAGAR)
|
3003010000NRG24280720230420495
|
31/07/2023
|
Sumitra Mutsuddi
|
3003010WL017274
|
Sumitra Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855832
|
|
SUMITRA BARUA (MUTSUDDI)
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laljuri
|
TR-03-006-011-005/293
(RABINDRANAGAR)
|
3003010000NRG24280720230420496
|
31/07/2023
|
Anika rani Dey Barua
|
3003010WL017274
|
Anika rani Dey Barua
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
25/08/2023
|
|
4801855880
|
|
ANIKA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-011-005/36
(RABINDRANAGAR)
|
3003010000NRG24280720230420500
|
31/07/2023
|
Debashish Sutradhar
|
3003010WL017274
|
Debashish Sutradhar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855865
|
|
SABITRI/DEBASHISH/BARUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-011-005/37
(RABINDRANAGAR)
|
3003010000NRG24280720230420501
|
31/07/2023
|
Anukul Sutradhar
|
3003010WL017274
|
Anukul Sutradhar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855864
|
|
ANUKUL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-011-005/39
(RABINDRANAGAR)
|
3003010000NRG24280720230420503
|
31/07/2023
|
Niranjan Barua
|
3003010WL017274
|
Niranjan Barua
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855851
|
|
NIRANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-011-005/41
(RABINDRANAGAR)
|
3003010000NRG24280720230420504
|
31/07/2023
|
Gita Sarkar
|
3003010WL017274
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855849
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-011-005/44
(RABINDRANAGAR)
|
3003010000NRG24280720230420505
|
31/07/2023
|
Biswajit Sarkar
|
3003010WL017274
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855824
|
|
BISWAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-011-005/48
(RABINDRANAGAR)
|
3003010000NRG24280720230420507
|
31/07/2023
|
Anita sutradhar
|
3003010WL017274
|
Anita sutradhar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855860
|
|
Smt.Anita Dutta(Sutradhar) w/o.Dilip S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laljuri
|
TR-03-006-011-005/49
(RABINDRANAGAR)
|
3003010000NRG24280720230420508
|
31/07/2023
|
Rupen Das
|
3003010WL017274
|
Rupen Das
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855870
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-011-005/7
(RABINDRANAGAR)
|
3003010000NRG24280720230420511
|
31/07/2023
|
Konika Barua
|
3003010WL017274
|
Konika Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855839
|
|
KANIKA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laljuri
|
TR-03-006-011-005/71
(RABINDRANAGAR)
|
3003010000NRG24280720230420512
|
31/07/2023
|
Rakhal Das
|
3003010WL017274
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855863
|
|
RAKHAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-011-005/75
(RABINDRANAGAR)
|
3003010000NRG24280720230420513
|
31/07/2023
|
Rekha Barua
|
3003010WL017274
|
Rekha Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855857
|
|
REKHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-011-005/77
(RABINDRANAGAR)
|
3003010000NRG24280720230420514
|
31/07/2023
|
Kanan bala Barua
|
3003010WL017274
|
Kanan bala Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855858
|
|
KANAN BALA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-011-005/81
(RABINDRANAGAR)
|
3003010000NRG24280720230420516
|
31/07/2023
|
Sandhya Acharjee
|
3003010WL017274
|
Sandhya Acharjee
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855868
|
|
SANDHYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-011-005/88
(RABINDRANAGAR)
|
3003010000NRG24280720230420517
|
31/07/2023
|
Chaya rani Barua
|
3003010WL017274
|
Chaya rani Barua
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855840
|
|
CHAYA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-011-005/89
(RABINDRANAGAR)
|
3003010000NRG24280720230420518
|
31/07/2023
|
Nagendra Barman
|
3003010WL017274
|
Nagendra Barman
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855872
|
|
NAGENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-011-005/9
(RABINDRANAGAR)
|
3003010000NRG24280720230420519
|
31/07/2023
|
Kanak Dey
|
3003010WL017274
|
Kanak Dey
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855871
|
|
KANAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-011-005/94
(RABINDRANAGAR)
|
3003010000NRG24280720230420520
|
31/07/2023
|
Manju Mutsuddi
|
3003010WL017274
|
Manju Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4801855861
|
|
MANJU MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-011-005/95
(RABINDRANAGAR)
|
3003010000NRG24280720230420521
|
31/07/2023
|
Dipankar Banik
|
3003010WL017274
|
Dipankar Banik
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4801855855
|
|
DIPANKAR BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laljuri
|
TR-03-006-011-005/97
(RABINDRANAGAR)
|
3003010000NRG24280720230420522
|
31/07/2023
|
Shefali Banik
|
3003010WL017274
|
Shefali Banik
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855873
|
|
SHEFALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-010-001-003/301
(RABINDRANAGAR)
|
3003010000NRG24280720230420525
|
31/07/2023
|
Sajada Begum
|
3003010WL017274
|
Sajada Begum
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855874
|
|
SAJADA BEGUM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-010-001-004/311
(RABINDRANAGAR)
|
3003010000NRG24280720230420527
|
31/07/2023
|
Sabita Nath
|
3003010WL017274
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4801855833
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83635
|
83635
|
|
|
|
|
|
|
|