|
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-03-001-001-002/127
(BAGHAN)
|
3003001001NRG24310520230151554
|
31/05/2023
|
Ajit Malakar
|
3003001001WL007816
|
Ajit Malakar
|
00078
|
CNRB0017977
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286289
|
|
AJIT MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-002/180
(BAGHAN)
|
3003001001NRG24310520230151567
|
31/05/2023
|
Ajit Malakar
|
3003001001WL007816
|
Ajit Malakar
|
00415
|
SBIN0015720
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286288
|
|
MR AJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-001-002/53
(BAGHAN)
|
3003001001NRG24310520230151589
|
31/05/2023
|
Aynul Hoque
|
3003001001WL007816
|
Aynul Hoque
|
00415
|
SBIN0015720
|
900
|
900
|
Rejected
|
03/06/2023
|
|
2084286287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-002/91
(BAGHAN)
|
3003001001NRG24310520230151606
|
31/05/2023
|
Abul Hussan
|
3003001001WL007816
|
Abul Hussan
|
00415
|
SBIN0015720
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286286
|
|
ABUL HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-002/133
(BAGHAN)
|
3003001001NRG24310520230151555
|
31/05/2023
|
Tarubala Malakar
|
3003001001WL007816
|
Tarubala Malakar
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286293
|
|
TARUBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-002/151
(BAGHAN)
|
3003001001NRG24310520230151563
|
31/05/2023
|
Shaymol Deb
|
3003001001WL007816
|
Shaymol Deb
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286291
|
|
SHYAMAL DEB SO LT KUMUD DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-001-002/196
(BAGHAN)
|
3003001001NRG24310520230151569
|
31/05/2023
|
Galal Uddin
|
3003001001WL007816
|
Galal Uddin
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286305
|
|
GALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-002/53
(BAGHAN)
|
3003001001NRG24310520230151588
|
31/05/2023
|
Moyrun Nessa
|
3003001001WL007816
|
Moyrun Nessa
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286338
|
|
MOYRUN NESSA WO RAHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-002/91
(BAGHAN)
|
3003001001NRG24310520230151607
|
31/05/2023
|
Sahida Begam
|
3003001001WL007816
|
Sahida Begam
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286304
|
|
MRS SAHIDA BEGAMMNGOFMDJOBRULAHAMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-001-005/408
(BAGHAN)
|
3003001001NRG24310520230151610
|
31/05/2023
|
Aptarun Necha
|
3003001001WL007816
|
Aptarun Necha
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286294
|
|
APTARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-001-001/112
(BAGHAN)
|
3003001001NRG24310520230151546
|
31/05/2023
|
Abdul Wahid
|
3003001001WL007816
|
Abdul Wahid
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286310
|
|
ABDUL OYAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-001-001/284
(BAGHAN)
|
3003001001NRG24310520230151547
|
31/05/2023
|
Achad Uddin
|
3003001001WL007816
|
Achad Uddin
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286347
|
|
ASAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-001-002/100
(BAGHAN)
|
3003001001NRG24310520230151548
|
31/05/2023
|
Abejan Bibi
|
3003001001WL007816
|
Abejan Bibi
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
04/06/2023
|
|
2084286326
|
|
ABEJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-001-002/107
(BAGHAN)
|
3003001001NRG24310520230151549
|
31/05/2023
|
Ranjit Malakar
|
3003001001WL007816
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286332
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-001-002/108
(BAGHAN)
|
3003001001NRG24310520230151550
|
31/05/2023
|
Sakti Rani Dhar
|
3003001001WL007816
|
Sakti Rani Dhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286297
|
|
SAKTI RANI DHAR WO BANKIM DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-001-002/110
(BAGHAN)
|
3003001001NRG24310520230151551
|
31/05/2023
|
Samarun Bibi
|
3003001001WL007816
|
Samarun Bibi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286317
|
|
SAMARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-001-002/119
(BAGHAN)
|
3003001001NRG24310520230151552
|
31/05/2023
|
Abdul Nur
|
3003001001WL007816
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286333
|
|
MR ABDUL NOOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-001-002/120
(BAGHAN)
|
3003001001NRG24310520230151553
|
31/05/2023
|
Dipali Malakar
|
3003001001WL007816
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286298
|
|
DIPALI MALAKAR WO LABANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-001-002/135
(BAGHAN)
|
3003001001NRG24310520230151557
|
31/05/2023
|
Mita Deb
|
3003001001WL007816
|
Mita Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286300
|
|
MITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-001-002/135
(BAGHAN)
|
3003001001NRG24310520230151556
|
31/05/2023
|
Mithun Deb
|
3003001001WL007816
|
Mithun Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286307
|
|
MITHUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-001-002/140
(BAGHAN)
|
3003001001NRG24310520230151558
|
31/05/2023
|
Karuna Malakar
|
3003001001WL007816
|
Karuna Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286328
|
|
KARUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-001-002/140
(BAGHAN)
|
3003001001NRG24310520230151559
|
31/05/2023
|
Purnima Malakar
|
3003001001WL007816
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286299
|
|
PURNIMA MALAKAR WO KARUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-001-002/143
(BAGHAN)
|
3003001001NRG24310520230151560
|
31/05/2023
|
Jharna Rani Malakar
|
3003001001WL007816
|
Jharna Rani Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286334
|
|
JHARNA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-001-002/146
(BAGHAN)
|
3003001001NRG24310520230151561
|
31/05/2023
|
Sujit Malakar
|
3003001001WL007816
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286312
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-001-002/147
(BAGHAN)
|
3003001001NRG24310520230151562
|
31/05/2023
|
Kalpana Malakar
|
3003001001WL007816
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286319
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-001-002/156
(BAGHAN)
|
3003001001NRG24310520230151564
|
31/05/2023
|
Pratima Malakar
|
3003001001WL007816
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286337
|
|
PRATIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-001-002/157
(BAGHAN)
|
3003001001NRG24310520230151565
|
31/05/2023
|
Ratna Malakar
|
3003001001WL007816
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286330
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-001-002/173
(BAGHAN)
|
3003001001NRG24310520230151566
|
31/05/2023
|
Arup Malakar
|
3003001001WL007816
|
Arup Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286341
|
|
ARUP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-001-002/190
(BAGHAN)
|
3003001001NRG24310520230151568
|
31/05/2023
|
Sajal Malakar
|
3003001001WL007816
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286331
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-001-002/199
(BAGHAN)
|
3003001001NRG24310520230151571
|
31/05/2023
|
Sati rani Datta
|
3003001001WL007816
|
Sati rani Datta
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286303
|
|
SATI RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-001-002/199
(BAGHAN)
|
3003001001NRG24310520230151570
|
31/05/2023
|
Sitanshu Datta
|
3003001001WL007816
|
Sitanshu Datta
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286296
|
|
SITANGSHU DATTA S/O-LT GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-001-002/2
(BAGHAN)
|
3003001001NRG24310520230151572
|
31/05/2023
|
Nishendra Malakar
|
3003001001WL007816
|
Nishendra Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286336
|
|
NISHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-001-002/206
(BAGHAN)
|
3003001001NRG24310520230151573
|
31/05/2023
|
Fakrul Hussen
|
3003001001WL007816
|
Fakrul Hussen
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286295
|
|
FAKRUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-001-002/207
(BAGHAN)
|
3003001001NRG24310520230151574
|
31/05/2023
|
Nekjan Bibi
|
3003001001WL007816
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286343
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-001-002/209
(BAGHAN)
|
3003001001NRG24310520230151575
|
31/05/2023
|
Jagadish Malakar
|
3003001001WL007816
|
Jagadish Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286292
|
|
JAGADISH MALAKAR
|
CANARA BANK(508532)
|
|
36
|
KADAMTALA
|
TR-03-001-001-002/210
(BAGHAN)
|
3003001001NRG24310520230151576
|
31/05/2023
|
Afia Begam
|
3003001001WL007816
|
Afia Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286342
|
|
MRS AFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADAMTALA
|
TR-03-001-001-002/211
(BAGHAN)
|
3003001001NRG24310520230151577
|
31/05/2023
|
Hemanta Malakar
|
3003001001WL007816
|
Hemanta Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286346
|
|
HEMANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-001-002/214
(BAGHAN)
|
3003001001NRG24310520230151578
|
31/05/2023
|
Balai Deb
|
3003001001WL007816
|
Balai Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286345
|
|
BALAI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-001-002/31
(BAGHAN)
|
3003001001NRG24310520230151579
|
31/05/2023
|
Samsuddin Choudhury
|
3003001001WL007816
|
Samsuddin Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286323
|
|
MR SAMSUDDIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADAMTALA
|
TR-03-001-001-002/33
(BAGHAN)
|
3003001001NRG24310520230151580
|
31/05/2023
|
Ajmal Hussen
|
3003001001WL007816
|
Ajmal Hussen
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286321
|
|
AJMAL HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-001-002/34
(BAGHAN)
|
3003001001NRG24310520230151581
|
31/05/2023
|
Badal Ch. Deb
|
3003001001WL007816
|
Badal Ch. Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286335
|
|
BADAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-001-002/4
(BAGHAN)
|
3003001001NRG24310520230151582
|
31/05/2023
|
Abdul Chufan
|
3003001001WL007816
|
Abdul Chufan
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286327
|
|
ABDUL SUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-001-002/50
(BAGHAN)
|
3003001001NRG24310520230151585
|
31/05/2023
|
Abhimunnya Malakar
|
3003001001WL007816
|
Abhimunnya Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286339
|
|
ABHIMUNYA MALAKAR S/O ANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-001-002/50
(BAGHAN)
|
3003001001NRG24310520230151586
|
31/05/2023
|
Archita Malakar
|
3003001001WL007816
|
Archita Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286344
|
|
ARCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-001-002/52
(BAGHAN)
|
3003001001NRG24310520230151587
|
31/05/2023
|
Mina Malakar
|
3003001001WL007816
|
Mina Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286313
|
|
MINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-001-002/57
(BAGHAN)
|
3003001001NRG24310520230151590
|
31/05/2023
|
Ratna Rani Deb
|
3003001001WL007816
|
Ratna Rani Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286340
|
|
RATNA RANI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-001-002/59
(BAGHAN)
|
3003001001NRG24310520230151591
|
31/05/2023
|
Atar Ali
|
3003001001WL007816
|
Atar Ali
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286322
|
|
MR ATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADAMTALA
|
TR-03-001-001-002/6
(BAGHAN)
|
3003001001NRG24310520230151592
|
31/05/2023
|
Fatima Bibi
|
3003001001WL007816
|
Fatima Bibi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286318
|
|
PHATIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-001-002/6
(BAGHAN)
|
3003001001NRG24310520230151593
|
31/05/2023
|
Nurul Hoque
|
3003001001WL007816
|
Nurul Hoque
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286302
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMTALA
|
TR-03-001-001-002/65
(BAGHAN)
|
3003001001NRG24310520230151594
|
31/05/2023
|
Abdul Kalam
|
3003001001WL007816
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286325
|
|
ABDUL KALAM SO LT ANFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-001-002/65
(BAGHAN)
|
3003001001NRG24310520230151595
|
31/05/2023
|
Sultana Begam
|
3003001001WL007816
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286290
|
|
MRS SULTANA BEGAMMNGOFMDKAMRULALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADAMTALA
|
TR-03-001-001-002/68
(BAGHAN)
|
3003001001NRG24310520230151596
|
31/05/2023
|
Shukanti Malakar
|
3003001001WL007816
|
Shukanti Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286301
|
|
SHUKANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-001-002/72
(BAGHAN)
|
3003001001NRG24310520230151597
|
31/05/2023
|
Sushil Deb
|
3003001001WL007816
|
Sushil Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286306
|
|
SUSHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-001-002/73
(BAGHAN)
|
3003001001NRG24310520230151598
|
31/05/2023
|
Abdul Monaf
|
3003001001WL007816
|
Abdul Monaf
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286314
|
|
ABDUL MANAF
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-001-002/74
(BAGHAN)
|
3003001001NRG24310520230151599
|
31/05/2023
|
Khelon Malakar
|
3003001001WL007816
|
Khelon Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286315
|
|
KHELAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-001-002/75
(BAGHAN)
|
3003001001NRG24310520230151600
|
31/05/2023
|
Susantha Malakar
|
3003001001WL007816
|
Susantha Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286329
|
|
SUSANTHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-001-002/76
(BAGHAN)
|
3003001001NRG24310520230151601
|
31/05/2023
|
Asad Uddin
|
3003001001WL007816
|
Asad Uddin
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
04/06/2023
|
|
2084286311
|
|
ACHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-001-002/77
(BAGHAN)
|
3003001001NRG24310520230151602
|
31/05/2023
|
Abdul Khalil
|
3003001001WL007816
|
Abdul Khalil
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286316
|
|
ABDUL KHALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-001-002/8
(BAGHAN)
|
3003001001NRG24310520230151603
|
31/05/2023
|
Abdul Mutlib
|
3003001001WL007816
|
Abdul Mutlib
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286320
|
|
ABDUL MUTLIB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-001-002/80
(BAGHAN)
|
3003001001NRG24310520230151604
|
31/05/2023
|
Abdul Sukkur
|
3003001001WL007816
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2084286309
|
|
ABDUL SHUKKUR
|
CANARA BANK(508532)
|
|
61
|
KADAMTALA
|
TR-03-001-001-002/96
(BAGHAN)
|
3003001001NRG24310520230151608
|
31/05/2023
|
Kamal Hussan
|
3003001001WL007816
|
Kamal Hussan
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286324
|
|
KAMAL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-001-002/97
(BAGHAN)
|
3003001001NRG24310520230151609
|
31/05/2023
|
Mayarun Necha
|
3003001001WL007816
|
Mayarun Necha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
04/06/2023
|
|
2084286308
|
|
MAYARUN NECHA. D.O-AD. MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46260
|
46260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55260
|
55260
|
|
|
|
|
|
|
|