|
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-03-006-011-005/11
(RABINDRANAGAR)
|
3003010000NRG24150220240906597
|
16/02/2024
|
Namita Barua
|
3003010WL050185
|
Namita Barua
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233320
|
|
NAMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-005/115
(RABINDRANAGAR)
|
3003010000NRG24150220240906601
|
16/02/2024
|
Sabita Biswas
|
3003010WL050185
|
Sabita Biswas
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233332
|
|
SABITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-005/123
(RABINDRANAGAR)
|
3003010000NRG24150220240906604
|
16/02/2024
|
Sudhir Paul
|
3003010WL050185
|
Sudhir Paul
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233315
|
|
SUDHIR PAUL S/OHARI MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-005/145
(RABINDRANAGAR)
|
3003010000NRG24150220240906611
|
16/02/2024
|
Sabita Das
|
3003010WL050185
|
Sabita Das
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233319
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-005/149
(RABINDRANAGAR)
|
3003010000NRG24150220240906613
|
16/02/2024
|
Supriti Das
|
3003010WL050185
|
Supriti Das
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233333
|
|
SUPRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-011-005/166
(RABINDRANAGAR)
|
3003010000NRG24150220240906618
|
16/02/2024
|
Goutom Bikash Barua
|
3003010WL050185
|
Goutom Bikash Barua
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233316
|
|
GOUTAM BIKASH BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-011-005/34
(RABINDRANAGAR)
|
3003010000NRG24150220240906635
|
16/02/2024
|
Kalpana Das
|
3003010WL050185
|
Kalpana Das
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233321
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-011-005/37
(RABINDRANAGAR)
|
3003010000NRG24150220240906638
|
16/02/2024
|
Swapana Sutradhar
|
3003010WL050185
|
Swapana Sutradhar
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233328
|
|
SWAPANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-011-005/63
(RABINDRANAGAR)
|
3003010000NRG24150220240906646
|
16/02/2024
|
Puspa Barua
|
3003010WL050185
|
Puspa Barua
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233325
|
|
DUNIL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-010-001-001/304
(RABINDRANAGAR)
|
3003010000NRG24150220240906657
|
16/02/2024
|
Ten Shan Barua
|
3003010WL050185
|
Ten Shan Barua
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233318
|
|
TENSHAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-010-001-001/306
(RABINDRANAGAR)
|
3003010000NRG24150220240906658
|
16/02/2024
|
Liton Dey
|
3003010WL050185
|
Liton Dey
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233330
|
|
LITON DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-010-001-004/304
(RABINDRANAGAR)
|
3003010000NRG24150220240906662
|
16/02/2024
|
Shikha Barman
|
3003010WL050185
|
Shikha Barman
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233331
|
|
SHIKA BARMAN BANIK, W/O- GOUTAM BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-010-001-005/323
(RABINDRANAGAR)
|
3003010000NRG24150220240906664
|
16/02/2024
|
Kasturi purkaystha Das
|
3003010WL050185
|
Kasturi purkaystha Das
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233317
|
|
KASTURI PURAKAYASTHA(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-011-005/122
(RABINDRANAGAR)
|
3003010000NRG24150220240906603
|
16/02/2024
|
Bishwajit Barua
|
3003010WL050185
|
Bishwajit Barua
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233322
|
|
BISWAJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-005/137
(RABINDRANAGAR)
|
3003010000NRG24150220240906607
|
16/02/2024
|
Saraswati Chakraborty
|
3003010WL050185
|
Saraswati Chakraborty
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233377
|
|
SARASWATI CHAKRABORTY/W/O-SAYAMAPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-005/262
(RABINDRANAGAR)
|
3003010000NRG24150220240906626
|
16/02/2024
|
Bijan Barua
|
3003010WL050185
|
Bijan Barua
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233380
|
|
BIJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-005/263
(RABINDRANAGAR)
|
3003010000NRG24150220240906627
|
16/02/2024
|
Panna Barua
|
3003010WL050185
|
Panna Barua
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233327
|
|
PANNA DAS (BARUA), W/O- SUPANKAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-005/56
(RABINDRANAGAR)
|
3003010000NRG24150220240906645
|
16/02/2024
|
Gopal Nath
|
3003010WL050185
|
Gopal Nath
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233324
|
|
GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-004/275
(RABINDRANAGAR)
|
3003010000NRG24150220240906594
|
16/02/2024
|
Uttarra paul
|
3003010WL050185
|
Uttarra paul
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233387
|
|
UTTARA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-005/105
(RABINDRANAGAR)
|
3003010000NRG24150220240906595
|
16/02/2024
|
Milon Kanti Barua
|
3003010WL050185
|
Milon Kanti Barua
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233366
|
|
MILAN KANTI BARUA / PRANATI RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-010-001-001/309
(RABINDRANAGAR)
|
3003010000NRG24150220240906659
|
16/02/2024
|
Bidyut Barua
|
3003010WL050185
|
Bidyut Barua
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233362
|
|
BIDYUT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-010-001-001/310
(RABINDRANAGAR)
|
3003010000NRG24150220240906660
|
16/02/2024
|
Sita rani Nath Barua
|
3003010WL050185
|
Sita rani Nath Barua
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233334
|
|
SITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-010-001-004/333
(RABINDRANAGAR)
|
3003010000NRG24150220240906663
|
16/02/2024
|
Sima Rani Das Deb
|
3003010WL050185
|
Sima Rani Das Deb
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233363
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
24
|
Laljuri
|
TR-03-006-011-003/195
(RABINDRANAGAR)
|
3003010000NRG24150220240906592
|
16/02/2024
|
Ashurani Nath
|
3003010WL050185
|
Ashurani Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233361
|
|
ASHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-004/275
(RABINDRANAGAR)
|
3003010000NRG24150220240906593
|
16/02/2024
|
Mihir Paul
|
3003010WL050185
|
Mihir Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233385
|
|
MIHIR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-011-005/108
(RABINDRANAGAR)
|
3003010000NRG24150220240906596
|
16/02/2024
|
Minati Barua
|
3003010WL050185
|
Minati Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233326
|
|
MINATI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laljuri
|
TR-03-006-011-005/110
(RABINDRANAGAR)
|
3003010000NRG24150220240906598
|
16/02/2024
|
Basu Deb Banik
|
3003010WL050185
|
Basu Deb Banik
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233367
|
|
BASUDEB /KALYANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-005/111
(RABINDRANAGAR)
|
3003010000NRG24150220240906599
|
16/02/2024
|
Pradyut Barua
|
3003010WL050185
|
Pradyut Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233341
|
|
PRADYUT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-005/114
(RABINDRANAGAR)
|
3003010000NRG24150220240906600
|
16/02/2024
|
Kanan Sharma
|
3003010WL050185
|
Kanan Sharma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233355
|
|
KANAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-011-005/120
(RABINDRANAGAR)
|
3003010000NRG24150220240906602
|
16/02/2024
|
Dhana Ranjan Barua
|
3003010WL050185
|
Dhana Ranjan Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233354
|
|
DHANARANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-011-005/127
(RABINDRANAGAR)
|
3003010000NRG24150220240906605
|
16/02/2024
|
Arati Barua
|
3003010WL050185
|
Arati Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233357
|
|
ARATI SHIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Laljuri
|
TR-03-006-011-005/133
(RABINDRANAGAR)
|
3003010000NRG24150220240906606
|
16/02/2024
|
Minati Chowdhury
|
3003010WL050185
|
Minati Chowdhury
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233382
|
|
MINATI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-011-005/139
(RABINDRANAGAR)
|
3003010000NRG24150220240906608
|
16/02/2024
|
Sheli Rani Paul
|
3003010WL050185
|
Sheli Rani Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233368
|
|
SHELI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-011-005/14
(RABINDRANAGAR)
|
3003010000NRG24150220240906609
|
16/02/2024
|
Jutika Barua
|
3003010WL050185
|
Jutika Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233342
|
|
JUTIKA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-011-005/141
(RABINDRANAGAR)
|
3003010000NRG24150220240906610
|
16/02/2024
|
Ruma Barua
|
3003010WL050185
|
Ruma Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233369
|
|
RUMA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-011-005/147
(RABINDRANAGAR)
|
3003010000NRG24150220240906612
|
16/02/2024
|
Sima Deb
|
3003010WL050185
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233353
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-011-005/151
(RABINDRANAGAR)
|
3003010000NRG24150220240906614
|
16/02/2024
|
Urmila Sahani
|
3003010WL050185
|
Urmila Sahani
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233356
|
|
URMILA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laljuri
|
TR-03-006-011-005/152
(RABINDRANAGAR)
|
3003010000NRG24150220240906615
|
16/02/2024
|
Ranbilas Sahany
|
3003010WL050185
|
Ranbilas Sahany
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233336
|
|
RAMBILASH SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-011-005/163
(RABINDRANAGAR)
|
3003010000NRG24150220240906616
|
16/02/2024
|
Sukanta Roy
|
3003010WL050185
|
Sukanta Roy
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233358
|
|
SUKANTA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-011-005/164
(RABINDRANAGAR)
|
3003010000NRG24150220240906617
|
16/02/2024
|
Sabita ChakmaMutsuddi
|
3003010WL050185
|
Sabita ChakmaMutsuddi
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233337
|
|
SABITA CHAKMA(MUTSUDDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-011-005/169
(RABINDRANAGAR)
|
3003010000NRG24150220240906619
|
16/02/2024
|
Ranadir Choudury
|
3003010WL050185
|
Ranadir Choudury
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233364
|
|
RANADHIR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laljuri
|
TR-03-006-011-005/17
(RABINDRANAGAR)
|
3003010000NRG24150220240906620
|
16/02/2024
|
Pulak Barua
|
3003010WL050185
|
Pulak Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233338
|
|
PULAK BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-011-005/170
(RABINDRANAGAR)
|
3003010000NRG24150220240906621
|
16/02/2024
|
Manabasi Sarkar
|
3003010WL050185
|
Manabasi Sarkar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233388
|
|
MANABASI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-011-005/19
(RABINDRANAGAR)
|
3003010000NRG24150220240906622
|
16/02/2024
|
Sanjiban Barua
|
3003010WL050185
|
Sanjiban Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233365
|
|
SANJIBAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-011-005/23
(RABINDRANAGAR)
|
3003010000NRG24150220240906623
|
16/02/2024
|
Nani Bala Barua
|
3003010WL050185
|
Nani Bala Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233339
|
|
NANI BALA MOG BARUA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Laljuri
|
TR-03-006-011-005/24
(RABINDRANAGAR)
|
3003010000NRG24150220240906624
|
16/02/2024
|
Joydatta Barua
|
3003010WL050185
|
Joydatta Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233352
|
|
JAY DATTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laljuri
|
TR-03-006-011-005/25
(RABINDRANAGAR)
|
3003010000NRG24150220240906625
|
16/02/2024
|
Sema Barua
|
3003010WL050185
|
Sema Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233340
|
|
SIMA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-011-005/281
(RABINDRANAGAR)
|
3003010000NRG24150220240906628
|
16/02/2024
|
Anupriya Barua
|
3003010WL050185
|
Anupriya Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233381
|
|
ANUPRIYA CHOUDHARY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-011-005/291
(RABINDRANAGAR)
|
3003010000NRG24150220240906629
|
16/02/2024
|
Sumitra Mutsuddi
|
3003010WL050185
|
Sumitra Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233359
|
|
SUMITRA BARUA (MUTSUDDI)
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laljuri
|
TR-03-006-011-005/295
(RABINDRANAGAR)
|
3003010000NRG24150220240906630
|
16/02/2024
|
Kartik ch. Barua
|
3003010WL050185
|
Kartik ch. Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233329
|
|
MR KARTIK CHANDRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laljuri
|
TR-03-006-011-005/30
(RABINDRANAGAR)
|
3003010000NRG24150220240906631
|
16/02/2024
|
Ranjit Barua
|
3003010WL050185
|
Ranjit Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233351
|
|
RANJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-011-005/31
(RABINDRANAGAR)
|
3003010000NRG24150220240906632
|
16/02/2024
|
Monohari Sutradhar
|
3003010WL050185
|
Monohari Sutradhar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233370
|
|
MONIHAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-011-005/33
(RABINDRANAGAR)
|
3003010000NRG24150220240906633
|
16/02/2024
|
Jhuma Das
|
3003010WL050185
|
Jhuma Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233379
|
|
JHUMARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-011-005/34
(RABINDRANAGAR)
|
3003010000NRG24150220240906634
|
16/02/2024
|
Ashish Das
|
3003010WL050185
|
Ashish Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233371
|
|
ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-011-005/35
(RABINDRANAGAR)
|
3003010000NRG24150220240906636
|
16/02/2024
|
Uttam Das
|
3003010WL050185
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233323
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-011-005/36
(RABINDRANAGAR)
|
3003010000NRG24150220240906637
|
16/02/2024
|
Debashish Sutradhar
|
3003010WL050185
|
Debashish Sutradhar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233372
|
|
SABITRI/DEBASHISH/BARUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-011-005/39
(RABINDRANAGAR)
|
3003010000NRG24150220240906639
|
16/02/2024
|
Niranjan Barua
|
3003010WL050185
|
Niranjan Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233350
|
|
NIRANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-011-005/41
(RABINDRANAGAR)
|
3003010000NRG24150220240906640
|
16/02/2024
|
Gita Sarkar
|
3003010WL050185
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233349
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-011-005/42
(RABINDRANAGAR)
|
3003010000NRG24150220240906641
|
16/02/2024
|
Samar Sarkar
|
3003010WL050185
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233343
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-011-005/43
(RABINDRANAGAR)
|
3003010000NRG24150220240906642
|
16/02/2024
|
Sadhana Malakar
|
3003010WL050185
|
Sadhana Malakar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233360
|
|
SADHANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-011-005/48
(RABINDRANAGAR)
|
3003010000NRG24150220240906643
|
16/02/2024
|
Anita sutradhar
|
3003010WL050185
|
Anita sutradhar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233378
|
|
Smt.Anita Dutta(Sutradhar) w/o.Dilip S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laljuri
|
TR-03-006-011-005/49
(RABINDRANAGAR)
|
3003010000NRG24150220240906644
|
16/02/2024
|
Rupen Das
|
3003010WL050185
|
Rupen Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233373
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-011-005/64
(RABINDRANAGAR)
|
3003010000NRG24150220240906647
|
16/02/2024
|
Samali Barua
|
3003010WL050185
|
Samali Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233383
|
|
SHYAMALI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-011-005/71
(RABINDRANAGAR)
|
3003010000NRG24150220240906648
|
16/02/2024
|
Rakhal Das
|
3003010WL050185
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233386
|
|
RAKHAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-011-005/73
(RABINDRANAGAR)
|
3003010000NRG24150220240906649
|
16/02/2024
|
Anita Barua
|
3003010WL050185
|
Anita Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939233344
|
|
ANITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laljuri
|
TR-03-006-011-005/75
(RABINDRANAGAR)
|
3003010000NRG24150220240906650
|
16/02/2024
|
Rekha Barua
|
3003010WL050185
|
Rekha Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233345
|
|
REKHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-011-005/77
(RABINDRANAGAR)
|
3003010000NRG24150220240906651
|
16/02/2024
|
Kanan bala Barua
|
3003010WL050185
|
Kanan bala Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233346
|
|
KANAN BALA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-011-005/79
(RABINDRANAGAR)
|
3003010000NRG24150220240906652
|
16/02/2024
|
Bina Barua
|
3003010WL050185
|
Bina Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233347
|
|
BINA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-011-005/81
(RABINDRANAGAR)
|
3003010000NRG24150220240906653
|
16/02/2024
|
Sandhya Acharjee
|
3003010WL050185
|
Sandhya Acharjee
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233374
|
|
SANDHYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-011-005/88
(RABINDRANAGAR)
|
3003010000NRG24150220240906654
|
16/02/2024
|
Chaya rani Barua
|
3003010WL050185
|
Chaya rani Barua
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233348
|
|
CHAYA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Laljuri
|
TR-03-006-011-005/94
(RABINDRANAGAR)
|
3003010000NRG24150220240906655
|
16/02/2024
|
Manju Mutsuddi
|
3003010WL050185
|
Manju Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233375
|
|
MANJU MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Laljuri
|
TR-03-006-011-005/97
(RABINDRANAGAR)
|
3003010000NRG24150220240906656
|
16/02/2024
|
Shefali Banik
|
3003010WL050185
|
Shefali Banik
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233376
|
|
SHEFALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-010-001-003/301
(RABINDRANAGAR)
|
3003010000NRG24150220240906661
|
16/02/2024
|
Sajada Begum
|
3003010WL050185
|
Sajada Begum
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233384
|
|
SAJADA BEGUM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-010-001-005/325
(RABINDRANAGAR)
|
3003010000NRG24150220240906665
|
16/02/2024
|
Mina Nath
|
3003010WL050185
|
Mina Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939233335
|
|
MINA NATH (NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|