|
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-03-006-012-004/108
(KANCHANPUR)
|
3003006000NRG24250720230399916
|
25/07/2023
|
GOBINDA MALAKAR
|
3003006WL016537
|
GOBINDA MALAKAR
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912010
|
|
GABINDA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-004/151
(KANCHANPUR)
|
3003006000NRG24250720230399921
|
25/07/2023
|
Swapan Shil
|
3003006WL016537
|
Swapan Shil
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912002
|
|
MR SWAPAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-012-004/1841
(KANCHANPUR)
|
3003006000NRG24250720230399925
|
25/07/2023
|
Nantu Sharma
|
3003006WL016537
|
Nantu Sharma
|
00354
|
PUNB0130020
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4772912005
|
|
NANTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-004/1875
(KANCHANPUR)
|
3003006000NRG24250720230399930
|
25/07/2023
|
ANUPAM NATH
|
3003006WL016537
|
ANUPAM NATH
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912012
|
|
ANUPAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-004/1882
(KANCHANPUR)
|
3003006000NRG24250720230399932
|
25/07/2023
|
SHANKAR PAUL
|
3003006WL016537
|
SHANKAR PAUL
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912006
|
|
SHANKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-004/308
(KANCHANPUR)
|
3003006000NRG24250720230399948
|
25/07/2023
|
MANIKA SHIL
|
3003006WL016537
|
MANIKA SHIL
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912011
|
|
MANIKA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-004/390
(KANCHANPUR)
|
3003006000NRG24250720230399953
|
25/07/2023
|
Bikash Ranjan Pal
|
3003006WL016537
|
Bikash Ranjan Pal
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912007
|
|
BIKASH RANJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-012-004/412
(KANCHANPUR)
|
3003006000NRG24250720230399955
|
25/07/2023
|
Abhijit Nath
|
3003006WL016537
|
Abhijit Nath
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912009
|
|
ABHIJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-004/412
(KANCHANPUR)
|
3003006000NRG24250720230399956
|
25/07/2023
|
Mosami Nath
|
3003006WL016537
|
Mosami Nath
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912013
|
|
MOSAMI NATH D O NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-012-005/385
(KANCHANPUR)
|
3003006000NRG24250720230399966
|
25/07/2023
|
Harekrishna Pal
|
3003006WL016537
|
Harekrishna Pal
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912003
|
|
HAREKRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-012-005/385
(KANCHANPUR)
|
3003006000NRG24250720230399967
|
25/07/2023
|
Runa Paul
|
3003006WL016537
|
Runa Paul
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912008
|
|
RUNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-012-006/86
(KANCHANPUR)
|
3003006000NRG24250720230399968
|
25/07/2023
|
Sudipta Acharjee
|
3003006WL016537
|
Sudipta Acharjee
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912004
|
|
SUDIPTA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14981
|
14981
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-012-004/390
(KANCHANPUR)
|
3003006000NRG24250720230399954
|
25/07/2023
|
Sukriti Das Pal
|
3003006WL016537
|
Sukriti Das Pal
|
00415
|
SBIN0016925
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912014
|
|
SUKRITI DAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-012-004/198
(KANCHANPUR)
|
3003006000NRG24250720230399937
|
25/07/2023
|
Keishan Deb Nath
|
3003006WL016537
|
Keishan Deb Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912034
|
|
KRISHAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-012-001/309
(KANCHANPUR)
|
3003006000NRG24250720230399911
|
25/07/2023
|
ANUKUL CH NATH
|
3003006WL016537
|
ANUKUL CH NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912054
|
|
ANUKUL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-012-001/309
(KANCHANPUR)
|
3003006000NRG24250720230399912
|
25/07/2023
|
ANUKUL CH NATH
|
3003006WL016537
|
ANUKUL CH NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912016
|
|
MAYNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-012-001/97
(KANCHANPUR)
|
3003006000NRG24250720230399913
|
25/07/2023
|
Karunamoy Nath
|
3003006WL016537
|
Karunamoy Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912055
|
|
KARUNAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-012-004/104
(KANCHANPUR)
|
3003006000NRG24250720230399914
|
25/07/2023
|
malati malakar
|
3003006WL016537
|
malati malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912022
|
|
BIRENDRA AND MALATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-012-004/104
(KANCHANPUR)
|
3003006000NRG24250720230399915
|
25/07/2023
|
Malati Malakar
|
3003006WL016537
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912052
|
|
MALATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-012-004/108
(KANCHANPUR)
|
3003006000NRG24250720230399917
|
25/07/2023
|
SANJUMITRA BARUA
|
3003006WL016537
|
SANJUMITRA BARUA
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912030
|
|
SANJUMITRA BARUA,W/O-GABINDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-012-004/120
(KANCHANPUR)
|
3003006000NRG24250720230399918
|
25/07/2023
|
BINATA MALAKAR
|
3003006WL016537
|
BINATA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912033
|
|
BINATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-004/14
(KANCHANPUR)
|
3003006000NRG24250720230399919
|
25/07/2023
|
khelan chanda
|
3003006WL016537
|
khelan chanda
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Rejected
|
23/08/2023
|
|
4772912026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Laljuri
|
TR-03-006-012-004/151
(KANCHANPUR)
|
3003006000NRG24250720230399920
|
25/07/2023
|
Sadhana Shil
|
3003006WL016537
|
Sadhana Shil
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912040
|
|
SADHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-004/1817
(KANCHANPUR)
|
3003006000NRG24250720230399922
|
25/07/2023
|
Rinku Barua
|
3003006WL016537
|
Rinku Barua
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912031
|
|
RINKU BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-004/184
(KANCHANPUR)
|
3003006000NRG24250720230399923
|
25/07/2023
|
uma banik
|
3003006WL016537
|
uma banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912028
|
|
NITYANANDA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-012-004/184
(KANCHANPUR)
|
3003006000NRG24250720230399924
|
25/07/2023
|
Uma Banik
|
3003006WL016537
|
Uma Banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912046
|
|
UMA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laljuri
|
TR-03-006-012-004/186
(KANCHANPUR)
|
3003006000NRG24250720230399926
|
25/07/2023
|
kulabashi banik
|
3003006WL016537
|
kulabashi banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912050
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-012-004/186
(KANCHANPUR)
|
3003006000NRG24250720230399927
|
25/07/2023
|
Kulbashi Banik
|
3003006WL016537
|
Kulbashi Banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912025
|
|
KULA BASHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-012-004/1861
(KANCHANPUR)
|
3003006000NRG24250720230399928
|
25/07/2023
|
SWAPANA NATH
|
3003006WL016537
|
SWAPANA NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912032
|
|
SWAPANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-004/187
(KANCHANPUR)
|
3003006000NRG24250720230399929
|
25/07/2023
|
Rekha Chanda
|
3003006WL016537
|
Rekha Chanda
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912051
|
|
REKHA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-004/188
(KANCHANPUR)
|
3003006000NRG24250720230399931
|
25/07/2023
|
Gobardhan Banik
|
3003006WL016537
|
Gobardhan Banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912020
|
|
SUSHANTI RANI DAS (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-012-004/198
(KANCHANPUR)
|
3003006000NRG24250720230399936
|
25/07/2023
|
Purnima Na
|
3003006WL016537
|
Purnima Na
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912044
|
|
PURNIMA NATH
|
INDUSIND BANK(607189)
|
|
33
|
Laljuri
|
TR-03-006-012-004/198
(KANCHANPUR)
|
3003006000NRG24250720230399935
|
25/07/2023
|
purnima nath
|
3003006WL016537
|
purnima nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912018
|
|
KULENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-012-004/21
(KANCHANPUR)
|
3003006000NRG24250720230399939
|
25/07/2023
|
Amita Shil
|
3003006WL016537
|
Amita Shil
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912043
|
|
ANITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-004/21
(KANCHANPUR)
|
3003006000NRG24250720230399938
|
25/07/2023
|
Sadhan Shil
|
3003006WL016537
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912017
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-004/23
(KANCHANPUR)
|
3003006000NRG24250720230399940
|
25/07/2023
|
Beauty Barua
|
3003006WL016537
|
Beauty Barua
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912039
|
|
BEAUTY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-004/243
(KANCHANPUR)
|
3003006000NRG24250720230399941
|
25/07/2023
|
fultushi shill
|
3003006WL016537
|
fultushi shill
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912029
|
|
MR JADAB SHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laljuri
|
TR-03-006-012-004/243
(KANCHANPUR)
|
3003006000NRG24250720230399942
|
25/07/2023
|
Fultusi shil
|
3003006WL016537
|
Fultusi shil
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912041
|
|
FULTUSI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laljuri
|
TR-03-006-012-004/251
(KANCHANPUR)
|
3003006000NRG24250720230399943
|
25/07/2023
|
Subhash Paul
|
3003006WL016537
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912023
|
|
SUBHAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-004/273
(KANCHANPUR)
|
3003006000NRG24250720230399944
|
25/07/2023
|
DIPU PAUL
|
3003006WL016537
|
DIPU PAUL
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912048
|
|
DIPU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-012-004/306
(KANCHANPUR)
|
3003006000NRG24250720230399946
|
25/07/2023
|
MOUSAMI NATH
|
3003006WL016537
|
MOUSAMI NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912015
|
|
MOUSAMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-004/306
(KANCHANPUR)
|
3003006000NRG24250720230399945
|
25/07/2023
|
NIABRATA NATH
|
3003006WL016537
|
NIABRATA NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912045
|
|
NIYABRATA NATH S O NARESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-012-004/308
(KANCHANPUR)
|
3003006000NRG24250720230399947
|
25/07/2023
|
MADUSUDHAN SHIL
|
3003006WL016537
|
MADUSUDHAN SHIL
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912049
|
|
MADHU SUDAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-012-004/33
(KANCHANPUR)
|
3003006000NRG24250720230399949
|
25/07/2023
|
Babul Barua
|
3003006WL016537
|
Babul Barua
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912042
|
|
BABUL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-012-004/35
(KANCHANPUR)
|
3003006000NRG24250720230399950
|
25/07/2023
|
Bikash Chanda
|
3003006WL016537
|
Bikash Chanda
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912021
|
|
AMITA SHIL(CHANDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-012-004/375
(KANCHANPUR)
|
3003006000NRG24250720230399952
|
25/07/2023
|
Nayan Tara Chakma Paul
|
3003006WL016537
|
Nayan Tara Chakma Paul
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912035
|
|
NAYANTARA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-012-004/62
(KANCHANPUR)
|
3003006000NRG24250720230399957
|
25/07/2023
|
Shefali Nama
|
3003006WL016537
|
Shefali Nama
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912047
|
|
SHEFALI BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-012-004/67
(KANCHANPUR)
|
3003006000NRG24250720230399958
|
25/07/2023
|
Mati Paul
|
3003006WL016537
|
Mati Paul
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4772912027
|
|
MATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-012-004/67
(KANCHANPUR)
|
3003006000NRG24250720230399959
|
25/07/2023
|
Pranati Paul
|
3003006WL016537
|
Pranati Paul
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912036
|
|
PRANATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-012-004/68
(KANCHANPUR)
|
3003006000NRG24250720230399960
|
25/07/2023
|
Jhunu Nath
|
3003006WL016537
|
Jhunu Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912024
|
|
JHUNU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-012-004/68
(KANCHANPUR)
|
3003006000NRG24250720230399961
|
25/07/2023
|
Runu Nath
|
3003006WL016537
|
Runu Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912053
|
|
RUNU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laljuri
|
TR-03-006-012-004/78
(KANCHANPUR)
|
3003006000NRG24250720230399962
|
25/07/2023
|
Kalpana Chakma
|
3003006WL016537
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912037
|
|
KALPANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-012-004/89
(KANCHANPUR)
|
3003006000NRG24250720230399963
|
25/07/2023
|
anita malakar
|
3003006WL016537
|
anita malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912038
|
|
ATIKA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laljuri
|
TR-03-006-012-004/89
(KANCHANPUR)
|
3003006000NRG24250720230399964
|
25/07/2023
|
Anita Malakar
|
3003006WL016537
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912019
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-012-005/333
(KANCHANPUR)
|
3003006000NRG24250720230399965
|
25/07/2023
|
AMAHAMAYA PAUL
|
3003006WL016537
|
AMAHAMAYA PAUL
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912056
|
|
MRS MAHAMAYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51695
|
51695
|
|
|
|
|
|
|
|
|
56
|
Laljuri
|
TR-03-006-012-004/196
(KANCHANPUR)
|
3003006000NRG24250720230399933
|
25/07/2023
|
Biswajit Deb
|
3003006WL016537
|
Biswajit Deb
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772911999
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-012-004/196
(KANCHANPUR)
|
3003006000NRG24250720230399934
|
25/07/2023
|
Litan rani Malakar.Deb
|
3003006WL016537
|
Litan rani Malakar.Deb
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4772912001
|
|
LITAN RANI MALAKAR (DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-012-004/375
(KANCHANPUR)
|
3003006000NRG24250720230399951
|
25/07/2023
|
Biswajit Paul
|
3003006WL016537
|
Biswajit Paul
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4772912000
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73006
|
73006
|
|
|
|
|
|
|
|