|
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
|
KADAMTALA
|
TR-03-001-003-003/322
(BISHNUPUR)
|
3003001003NRG24130620230214477
|
13/06/2023
|
Lutfa Bibi
|
3003001003WL010001
|
Lutfa Bibi
|
00078
|
CNRB0003488
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963618
|
|
LUTFA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/142
(BISHNUPUR)
|
3003001003NRG24130620230214466
|
13/06/2023
|
Ayesa Khatun
|
3003001003WL010001
|
Ayesa Khatun
|
00415
|
SBIN0000067
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963617
|
|
MRS AISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/179
(BISHNUPUR)
|
3003001003NRG24130620230214521
|
13/06/2023
|
Jyotsna Nath
|
3003001003WL010004
|
Jyotsna Nath
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963616
|
|
MRS JYOTSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/245
(BISHNUPUR)
|
3003001003NRG24130620230214525
|
13/06/2023
|
Sailesh Ranjan Nath
|
3003001003WL010004
|
Sailesh Ranjan Nath
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963615
|
|
SAILESH RN NATH SO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/305
(BISHNUPUR)
|
3003001003NRG24130620230214526
|
13/06/2023
|
Parbati Nath
|
3003001003WL010004
|
Parbati Nath
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963619
|
|
MRS PARBATINATH AND BIJANNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/104
(BISHNUPUR)
|
3003001003NRG24130620230214462
|
13/06/2023
|
Abul Mia
|
3003001003WL010001
|
Abul Mia
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963635
|
|
ABUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/328
(BISHNUPUR)
|
3003001003NRG24130620230214527
|
13/06/2023
|
Shipra Rani Nath
|
3003001003WL010004
|
Shipra Rani Nath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963621
|
|
SHIPRA NATH WO BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-003-003/328
(BISHNUPUR)
|
3003001003NRG24130620230214528
|
13/06/2023
|
Sita Rani Nath
|
3003001003WL010004
|
Sita Rani Nath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963667
|
|
SITA RANI NATH DO NORENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-003-002/120
(BISHNUPUR)
|
3003001003NRG24130620230214504
|
13/06/2023
|
Sahin Uddin
|
3003001003WL010004
|
Sahin Uddin
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963654
|
|
SAHIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-003-002/14
(BISHNUPUR)
|
3003001003NRG24130620230214505
|
13/06/2023
|
Aich Ali
|
3003001003WL010004
|
Aich Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963649
|
|
AICH ALI SO LT RAJJAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-003-002/14
(BISHNUPUR)
|
3003001003NRG24130620230214506
|
13/06/2023
|
Sabjan Bibi
|
3003001003WL010004
|
Sabjan Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963668
|
|
SABJAN BIBI WO AICHH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-003-002/65
(BISHNUPUR)
|
3003001003NRG24130620230214459
|
13/06/2023
|
Tayajun Bibi
|
3003001003WL010001
|
Tayajun Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604963664
|
|
TAYAJUN BIBI DO LT ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-003-002/90
(BISHNUPUR)
|
3003001003NRG24130620230214460
|
13/06/2023
|
Kudduch Miya
|
3003001003WL010001
|
Kudduch Miya
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963650
|
|
MRS KUDDUCHH MIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-003-003/100
(BISHNUPUR)
|
3003001003NRG24130620230214461
|
13/06/2023
|
Abdul Matlib
|
3003001003WL010001
|
Abdul Matlib
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963666
|
|
ABDUL MATLIB SO LT ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-003-003/116
(BISHNUPUR)
|
3003001003NRG24130620230214507
|
13/06/2023
|
Anurupa Nath
|
3003001003WL010004
|
Anurupa Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963642
|
|
ANURUPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-003-003/116
(BISHNUPUR)
|
3003001003NRG24130620230214508
|
13/06/2023
|
Ramchandra Nath
|
3003001003WL010004
|
Ramchandra Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963658
|
|
RAMCHANDRA NATH SO LT BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-003-003/118
(BISHNUPUR)
|
3003001003NRG24130620230214509
|
13/06/2023
|
Jogesh Nath
|
3003001003WL010004
|
Jogesh Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963646
|
|
JOGESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-003-003/12
(BISHNUPUR)
|
3003001003NRG24130620230214463
|
13/06/2023
|
Sidek Ali
|
3003001003WL010001
|
Sidek Ali
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963636
|
|
CHHIDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-003-003/120
(BISHNUPUR)
|
3003001003NRG24130620230214511
|
13/06/2023
|
Jantu Nath
|
3003001003WL010004
|
Jantu Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963663
|
|
JHANTU NATH SO BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-003/120
(BISHNUPUR)
|
3003001003NRG24130620230214510
|
13/06/2023
|
Nantu Nath
|
3003001003WL010004
|
Nantu Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963647
|
|
NANTU NATH SO BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-003-003/121
(BISHNUPUR)
|
3003001003NRG24130620230214464
|
13/06/2023
|
Abdul Rajak
|
3003001003WL010001
|
Abdul Rajak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963656
|
|
ABDUL RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-003-003/142
(BISHNUPUR)
|
3003001003NRG24130620230214465
|
13/06/2023
|
Abdul Safik
|
3003001003WL010001
|
Abdul Safik
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963632
|
|
ABDUL SAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-003-003/151
(BISHNUPUR)
|
3003001003NRG24130620230214512
|
13/06/2023
|
Ujjala Nath
|
3003001003WL010004
|
Ujjala Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963652
|
|
UJJALA NATH WO SITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-003-003/156
(BISHNUPUR)
|
3003001003NRG24130620230214467
|
13/06/2023
|
Nanu Mia
|
3003001003WL010001
|
Nanu Mia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963624
|
|
NANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-003-003/157
(BISHNUPUR)
|
3003001003NRG24130620230214514
|
13/06/2023
|
Nirmal Nath
|
3003001003WL010004
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963643
|
|
MR NIRMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-003-003/16
(BISHNUPUR)
|
3003001003NRG24130620230214516
|
13/06/2023
|
Abdul Selim
|
3003001003WL010004
|
Abdul Selim
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963657
|
|
ABDUL SELIM SO LT ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-003-003/16
(BISHNUPUR)
|
3003001003NRG24130620230214468
|
13/06/2023
|
Anuarun Nessa
|
3003001003WL010001
|
Anuarun Nessa
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963630
|
|
ANOYARUR NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-003-003/160
(BISHNUPUR)
|
3003001003NRG24130620230214517
|
13/06/2023
|
Nriependra Nath
|
3003001003WL010004
|
Nriependra Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963637
|
|
NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-003-003/161
(BISHNUPUR)
|
3003001003NRG24130620230214518
|
13/06/2023
|
Rintu Deb
|
3003001003WL010004
|
Rintu Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963626
|
|
RINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-003-003/165
(BISHNUPUR)
|
3003001003NRG24130620230214519
|
13/06/2023
|
Pranati Rani Nath
|
3003001003WL010004
|
Pranati Rani Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963662
|
|
PRANATI RANI NATH WO SITESH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-003-003/171
(BISHNUPUR)
|
3003001003NRG24130620230214469
|
13/06/2023
|
Chinu Begam
|
3003001003WL010001
|
Chinu Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963659
|
|
CHINU BEGAM WO MASUK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-003-003/178
(BISHNUPUR)
|
3003001003NRG24130620230214470
|
13/06/2023
|
Piyara Begam
|
3003001003WL010001
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963625
|
|
PEYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-003-003/179
(BISHNUPUR)
|
3003001003NRG24130620230214520
|
13/06/2023
|
Rudrendra Nath
|
3003001003WL010004
|
Rudrendra Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963639
|
|
RUDRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-003-003/19
(BISHNUPUR)
|
3003001003NRG24130620230214522
|
13/06/2023
|
Nripesh Nath
|
3003001003WL010004
|
Nripesh Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963634
|
|
NRIPESH NATH SO ASHWINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-003-003/195
(BISHNUPUR)
|
3003001003NRG24130620230214471
|
13/06/2023
|
Rakmat Ali
|
3003001003WL010001
|
Rakmat Ali
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963631
|
|
RAKMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-003-003/197
(BISHNUPUR)
|
3003001003NRG24130620230214523
|
13/06/2023
|
Kabirun Necha
|
3003001003WL010004
|
Kabirun Necha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963655
|
|
MRS KABIRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADAMTALA
|
TR-03-001-003-003/202
(BISHNUPUR)
|
3003001003NRG24130620230214472
|
13/06/2023
|
Minara Begam
|
3003001003WL010001
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963660
|
|
MINARA BEGAM WO BATUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-003-003/209
(BISHNUPUR)
|
3003001003NRG24130620230214473
|
13/06/2023
|
Rayna Begam
|
3003001003WL010001
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963623
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-003-003/210
(BISHNUPUR)
|
3003001003NRG24130620230214474
|
13/06/2023
|
Mairang Bibi
|
3003001003WL010001
|
Mairang Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963644
|
|
MAHRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-003-003/224
(BISHNUPUR)
|
3003001003NRG24130620230214524
|
13/06/2023
|
Nidhu Bushan Nath
|
3003001003WL010004
|
Nidhu Bushan Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963669
|
|
NIDHU BHUSHAN NATH SO NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-003-003/241
(BISHNUPUR)
|
3003001003NRG24130620230214475
|
13/06/2023
|
Rajab Ali
|
3003001003WL010001
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963672
|
|
RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-003-003/29
(BISHNUPUR)
|
3003001003NRG24130620230214476
|
13/06/2023
|
Abdul Sahid
|
3003001003WL010001
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963673
|
|
ABDUL SAHID SO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-003-003/35
(BISHNUPUR)
|
3003001003NRG24130620230214478
|
13/06/2023
|
Lutfur Rahman
|
3003001003WL010001
|
Lutfur Rahman
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963640
|
|
LUTFAR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-003-003/36
(BISHNUPUR)
|
3003001003NRG24130620230214479
|
13/06/2023
|
Fatharun Nacha
|
3003001003WL010001
|
Fatharun Nacha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963670
|
|
FATHARUN NACHA WO SAMCHU
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-003-003/36
(BISHNUPUR)
|
3003001003NRG24130620230214480
|
13/06/2023
|
Kaulchuma Begam
|
3003001003WL010001
|
Kaulchuma Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963651
|
|
KAULCHUMA BEGAM DO SAMCHU
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-003-003/53
(BISHNUPUR)
|
3003001003NRG24130620230214529
|
13/06/2023
|
Anil Nath
|
3003001003WL010004
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963661
|
|
ANIL NATH SO LT RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-003-003/54
(BISHNUPUR)
|
3003001003NRG24130620230214481
|
13/06/2023
|
Amjad Ali
|
3003001003WL010001
|
Amjad Ali
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963629
|
|
AMJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-003-003/57-C
(BISHNUPUR)
|
3003001003NRG24130620230214482
|
13/06/2023
|
Asit Kumar Nath
|
3003001003WL010001
|
Asit Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963653
|
|
ASIT KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-003-003/58
(BISHNUPUR)
|
3003001003NRG24130620230214531
|
13/06/2023
|
Ruma Nath
|
3003001003WL010004
|
Ruma Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963665
|
|
RUMA NATH WO SUBODH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-003-003/58
(BISHNUPUR)
|
3003001003NRG24130620230214530
|
13/06/2023
|
Subodh Nath
|
3003001003WL010004
|
Subodh Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963641
|
|
SUBODH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-003-003/61
(BISHNUPUR)
|
3003001003NRG24130620230214532
|
13/06/2023
|
Binay Nath
|
3003001003WL010004
|
Binay Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963648
|
|
BINAY NATH SO LT BIPIN BEHARI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-003-003/63
(BISHNUPUR)
|
3003001003NRG24130620230214483
|
13/06/2023
|
Md Abdul Rafik
|
3003001003WL010001
|
Md Abdul Rafik
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963674
|
|
MD ABDUL RAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-003-003/68
(BISHNUPUR)
|
3003001003NRG24130620230214533
|
13/06/2023
|
Pramodini Nath
|
3003001003WL010004
|
Pramodini Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963645
|
|
PRAMODINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-003-003/74
(BISHNUPUR)
|
3003001003NRG24130620230214484
|
13/06/2023
|
Achma Begam
|
3003001003WL010001
|
Achma Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963627
|
|
ACHMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-003-003/76
(BISHNUPUR)
|
3003001003NRG24130620230214485
|
13/06/2023
|
Anuwara Bibi
|
3003001003WL010001
|
Anuwara Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963638
|
|
ANOYARA BIBI DO SURAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-003-003/9
(BISHNUPUR)
|
3003001003NRG24130620230214535
|
13/06/2023
|
Neharun Nessa
|
3003001003WL010004
|
Neharun Nessa
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963620
|
|
NEHARUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMTALA
|
TR-03-001-003-003/9
(BISHNUPUR)
|
3003001003NRG24130620230214534
|
13/06/2023
|
Nurjahan Bibi
|
3003001003WL010004
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963628
|
|
NURJAN BIBI
|
IDBI BANK(607095)
|
|
58
|
KADAMTALA
|
TR-03-001-003-003/94
(BISHNUPUR)
|
3003001003NRG24130620230214536
|
13/06/2023
|
Chittra Ranjan Nath
|
3003001003WL010004
|
Chittra Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604963671
|
|
CHITTARANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-003-003/97
(BISHNUPUR)
|
3003001003NRG24130620230214487
|
13/06/2023
|
Ichub Ali
|
3003001003WL010001
|
Ichub Ali
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963633
|
|
ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-003-006/264
(BISHNUPUR)
|
3003001003NRG24130620230214488
|
13/06/2023
|
Abdul Ahad
|
3003001003WL010001
|
Abdul Ahad
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604963622
|
|
MR ABDUL AHADFNGOFRUMIBEGAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89800
|
89800
|
|
|
|
|
|
|
|