|
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-03-001-021-004/1
(Bargul)
|
3003001032NRG24200620230244932
|
20/06/2023
|
Sapia Begam
|
3003001032WL011126
|
Sapia Begam
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707586
|
|
SAPIYA BEGAM
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-004/107
(Bargul)
|
3003001032NRG24200620230244936
|
20/06/2023
|
Aynul Hoque
|
3003001032WL011126
|
Aynul Hoque
|
00078
|
CNRB0017977
|
202
|
202
|
Processed
|
27/06/2023
|
|
2797707545
|
|
AYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-021-004/133
(Bargul)
|
3003001032NRG24200620230244941
|
20/06/2023
|
Mathura Nath
|
3003001032WL011126
|
Mathura Nath
|
00078
|
CNRB0017977
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797707551
|
|
MATHURA NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-021-004/145
(Bargul)
|
3003001032NRG24200620230244945
|
20/06/2023
|
Achab Uddin
|
3003001032WL011126
|
Achab Uddin
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707547
|
|
ACHAB UDDIN
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-021-004/151
(Bargul)
|
3003001032NRG24200620230244947
|
20/06/2023
|
Ruhul Amin
|
3003001032WL011126
|
Ruhul Amin
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707546
|
|
RUHUL AMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-021-004/153
(Bargul)
|
3003001032NRG24200620230244950
|
20/06/2023
|
Kutub Ali
|
3003001032WL011126
|
Kutub Ali
|
00078
|
CNRB0017977
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797707549
|
|
KUTUB ALI
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-021-004/166
(Bargul)
|
3003001032NRG24200620230244954
|
20/06/2023
|
Fakar Uddin
|
3003001032WL011126
|
Fakar Uddin
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707552
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-021-004/178
(Bargul)
|
3003001032NRG24200620230244959
|
20/06/2023
|
Chaya Nath
|
3003001032WL011126
|
Chaya Nath
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707587
|
|
CHAYA NATH
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-021-004/40
(Bargul)
|
3003001032NRG24200620230244964
|
20/06/2023
|
Abdul Khalik
|
3003001032WL011126
|
Abdul Khalik
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707588
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-021-004/65
(Bargul)
|
3003001032NRG24200620230244966
|
20/06/2023
|
Ashak Ahmed
|
3003001032WL011126
|
Ashak Ahmed
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707550
|
|
EASHAK AHMED SO ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-032-005/250
(Bargul)
|
3003001032NRG24200620230244978
|
20/06/2023
|
Majmuna Begam
|
3003001032WL011126
|
Majmuna Begam
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707548
|
|
MAJAMUNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-032-005/252
(Bargul)
|
3003001032NRG24200620230244979
|
20/06/2023
|
Rajia Begam
|
3003001032WL011126
|
Rajia Begam
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707585
|
|
RAJIA BEGAM
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-032-005/273
(Bargul)
|
3003001032NRG24200620230244988
|
20/06/2023
|
Nazrul Islam
|
3003001032WL011126
|
Nazrul Islam
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707553
|
|
NAZRUL ISLAM
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-032-005/273
(Bargul)
|
3003001032NRG24200620230244989
|
20/06/2023
|
Runa Begam
|
3003001032WL011126
|
Runa Begam
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707595
|
|
RUNA BEGAM D/O-ASKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-032-005/274
(Bargul)
|
3003001032NRG24200620230244990
|
20/06/2023
|
Ajir Uddin
|
3003001032WL011126
|
Ajir Uddin
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707589
|
|
AJIR UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27068
|
27068
|
|
|
|
|
|
|
|
|
16
|
KADAMTALA
|
TR-03-001-021-004/145
(Bargul)
|
3003001032NRG24200620230244946
|
20/06/2023
|
Achab Uddin
|
3003001032WL011126
|
Achab Uddin
|
00152
|
HDFC0001976
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707543
|
|
ACHIYA KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-021-004/17
(Bargul)
|
3003001032NRG24200620230244955
|
20/06/2023
|
Firoj Ali
|
3003001032WL011126
|
Firoj Ali
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707539
|
|
FIRUJ ALI
|
CANARA BANK(508532)
|
|
18
|
KADAMTALA
|
TR-03-001-021-004/82
(Bargul)
|
3003001032NRG24200620230244969
|
20/06/2023
|
Atikul Islam
|
3003001032WL011126
|
Atikul Islam
|
00415
|
SBIN0000067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797707593
|
|
ATIKUL ISLAM
|
UCO BANK(607066)
|
|
19
|
KADAMTALA
|
TR-03-001-021-004/86
(Bargul)
|
3003001032NRG24200620230244970
|
20/06/2023
|
Tamirun Nessa
|
3003001032WL011126
|
Tamirun Nessa
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707542
|
|
MRS TAMIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-021-004/87
(Bargul)
|
3003001032NRG24200620230244972
|
20/06/2023
|
Ramananda Deb
|
3003001032WL011126
|
Ramananda Deb
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707592
|
|
DIPTI DEB WO RAMANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-032-005/14-A
(Bargul)
|
3003001032NRG24200620230244975
|
20/06/2023
|
Abdul Hossain
|
3003001032WL011126
|
Abdul Hossain
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707538
|
|
MR ABDUL HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-032-005/247
(Bargul)
|
3003001032NRG24200620230244976
|
20/06/2023
|
Minara Begam
|
3003001032WL011126
|
Minara Begam
|
00415
|
SBIN0000067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797707591
|
|
MRS MINARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-032-005/257
(Bargul)
|
3003001032NRG24200620230244980
|
20/06/2023
|
Aieya Begam
|
3003001032WL011126
|
Aieya Begam
|
00415
|
SBIN0000067
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797707590
|
|
MRS ALEYABEGAM AND SUMAIYAAKTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-032-005/258
(Bargul)
|
3003001032NRG24200620230244981
|
20/06/2023
|
Chayara Begam
|
3003001032WL011126
|
Chayara Begam
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707540
|
|
MRS CHAYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMTALA
|
TR-03-001-032-005/270
(Bargul)
|
3003001032NRG24200620230244986
|
20/06/2023
|
Minara Khatun
|
3003001032WL011126
|
Minara Khatun
|
00415
|
SBIN0000067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797707541
|
|
MRS MINARA KHATUNMNGOFARIFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
26
|
KADAMTALA
|
TR-03-001-021-004/153
(Bargul)
|
3003001032NRG24200620230244951
|
20/06/2023
|
Acharun Bibi
|
3003001032WL011126
|
Acharun Bibi
|
00415
|
SBIN0015720
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797707594
|
|
KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-004/73
(Bargul)
|
3003001032NRG24200620230244968
|
20/06/2023
|
Paritosh Deb
|
3003001032WL011126
|
Paritosh Deb
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707537
|
|
PARITOSH DEB DEB
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
28
|
KADAMTALA
|
TR-03-001-021-004/102
(Bargul)
|
3003001032NRG24200620230244933
|
20/06/2023
|
Taslima Begam
|
3003001032WL011126
|
Taslima Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707554
|
|
TASLIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-004/205
(Bargul)
|
3003001032NRG24200620230244960
|
20/06/2023
|
Haji Mahib Ali
|
3003001032WL011126
|
Haji Mahib Ali
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797707558
|
|
HAZI MAHIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-032-005/266
(Bargul)
|
3003001032NRG24200620230244983
|
20/06/2023
|
Renu Bala Nath
|
3003001032WL011126
|
Renu Bala Nath
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707562
|
|
RENUBALA NATH WO LT BISHNUCHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-032-005/271
(Bargul)
|
3003001032NRG24200620230244987
|
20/06/2023
|
Ratna Rani Nath
|
3003001032WL011126
|
Ratna Rani Nath
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797707564
|
|
RATNA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-032-006/276
(Bargul)
|
3003001032NRG24200620230244991
|
20/06/2023
|
Sarajini Deb
|
3003001032WL011126
|
Sarajini Deb
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707561
|
|
SARAJINI DEB WO LT SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9494
|
9494
|
|
|
|
|
|
|
|
|
33
|
KADAMTALA
|
TR-03-001-021-004/1
(Bargul)
|
3003001032NRG24200620230244931
|
20/06/2023
|
Liya Kath Ali
|
3003001032WL011126
|
Liya Kath Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707573
|
|
RIYAKAT ALI SO NACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-021-004/105
(Bargul)
|
3003001032NRG24200620230244934
|
20/06/2023
|
Chayra Khatun
|
3003001032WL011126
|
Chayra Khatun
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707579
|
|
CHAYARA KHATUN
|
CANARA BANK(508532)
|
|
35
|
KADAMTALA
|
TR-03-001-021-004/106
(Bargul)
|
3003001032NRG24200620230244935
|
20/06/2023
|
Tuta Mia
|
3003001032WL011126
|
Tuta Mia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707574
|
|
TUTA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-021-004/11
(Bargul)
|
3003001032NRG24200620230244937
|
20/06/2023
|
Archana Nath
|
3003001032WL011126
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707559
|
|
ARCHANA NATH WO LT UPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-021-004/114
(Bargul)
|
3003001032NRG24200620230244938
|
20/06/2023
|
Abdul Kalam
|
3003001032WL011126
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707557
|
|
ABDUL KALAM SO LT ABDUL RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-021-004/114
(Bargul)
|
3003001032NRG24200620230244939
|
20/06/2023
|
Abul Mia
|
3003001032WL011126
|
Abul Mia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707577
|
|
MD ABUL MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-021-004/130
(Bargul)
|
3003001032NRG24200620230244940
|
20/06/2023
|
Md. Sabir Ahmed
|
3003001032WL011126
|
Md. Sabir Ahmed
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707571
|
|
SABBIR AHAMED
|
CANARA BANK(508532)
|
|
40
|
KADAMTALA
|
TR-03-001-021-004/138
(Bargul)
|
3003001032NRG24200620230244942
|
20/06/2023
|
Subhash Deb
|
3003001032WL011126
|
Subhash Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707572
|
|
SUBASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-021-004/138
(Bargul)
|
3003001032NRG24200620230244943
|
20/06/2023
|
Subhash Deb
|
3003001032WL011126
|
Subhash Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707560
|
|
RENUBALA DEB W/O CHARITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-021-004/140
(Bargul)
|
3003001032NRG24200620230244944
|
20/06/2023
|
Nuruj Ali
|
3003001032WL011126
|
Nuruj Ali
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797707570
|
|
NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-021-004/151
(Bargul)
|
3003001032NRG24200620230244948
|
20/06/2023
|
Ruhul Amin
|
3003001032WL011126
|
Ruhul Amin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707555
|
|
MAYARUN NECHA WO RUHUL AMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-021-004/152
(Bargul)
|
3003001032NRG24200620230244949
|
20/06/2023
|
Karibun Necha
|
3003001032WL011126
|
Karibun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707556
|
|
KARIBUN NECHA WO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-021-004/157
(Bargul)
|
3003001032NRG24200620230244952
|
20/06/2023
|
Subhankar Nath
|
3003001032WL011126
|
Subhankar Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707565
|
|
SUVANKAR NATH
|
CANARA BANK(508532)
|
|
46
|
KADAMTALA
|
TR-03-001-021-004/16
(Bargul)
|
3003001032NRG24200620230244953
|
20/06/2023
|
Suraj Ali
|
3003001032WL011126
|
Suraj Ali
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2797707575
|
|
SURAJ ALI
|
CANARA BANK(508532)
|
|
47
|
KADAMTALA
|
TR-03-001-021-004/17
(Bargul)
|
3003001032NRG24200620230244956
|
20/06/2023
|
Najai Bibi
|
3003001032WL011126
|
Najai Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707580
|
|
FIROJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-021-004/173
(Bargul)
|
3003001032NRG24200620230244957
|
20/06/2023
|
Maybur Rahman
|
3003001032WL011126
|
Maybur Rahman
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707581
|
|
MAYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-021-004/173
(Bargul)
|
3003001032NRG24200620230244958
|
20/06/2023
|
Maybur Rahman
|
3003001032WL011126
|
Maybur Rahman
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707563
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-021-004/209
(Bargul)
|
3003001032NRG24200620230244961
|
20/06/2023
|
Kadrun Necha
|
3003001032WL011126
|
Kadrun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707569
|
|
KADRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-021-004/216
(Bargul)
|
3003001032NRG24200620230244962
|
20/06/2023
|
Md. Taj Udddin
|
3003001032WL011126
|
Md. Taj Udddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707566
|
|
TAJ UDDIN
|
CANARA BANK(508532)
|
|
52
|
KADAMTALA
|
TR-03-001-021-004/233
(Bargul)
|
3003001032NRG24200620230244963
|
20/06/2023
|
Pratibha Nath
|
3003001032WL011126
|
Pratibha Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707578
|
|
PRATIVA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-021-004/60
(Bargul)
|
3003001032NRG24200620230244965
|
20/06/2023
|
Abdul Bachit
|
3003001032WL011126
|
Abdul Bachit
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797707567
|
|
MR ABDUL BASHIDFNGOFRAHANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADAMTALA
|
TR-03-001-021-004/73
(Bargul)
|
3003001032NRG24200620230244967
|
20/06/2023
|
Sambhu Deb
|
3003001032WL011126
|
Sambhu Deb
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797707582
|
|
SHAMBHU DEB SO CHARITRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-021-004/87
(Bargul)
|
3003001032NRG24200620230244971
|
20/06/2023
|
Ramananda Deb
|
3003001032WL011126
|
Ramananda Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707568
|
|
RAMANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-021-004/93
(Bargul)
|
3003001032NRG24200620230244973
|
20/06/2023
|
Najim Uddin
|
3003001032WL011126
|
Najim Uddin
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797707576
|
|
MRS NAJIM UDDINFNGOFNAJRULISLAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADAMTALA
|
TR-03-001-032-002/270
(Bargul)
|
3003001032NRG24200620230244974
|
20/06/2023
|
Maina Nath
|
3003001032WL011126
|
Maina Nath
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797707583
|
|
MAINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-032-005/249
(Bargul)
|
3003001032NRG24200620230244977
|
20/06/2023
|
Sabita Deb
|
3003001032WL011126
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707584
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
59
|
KADAMTALA
|
TR-03-001-032-005/262
(Bargul)
|
3003001032NRG24200620230244982
|
20/06/2023
|
Abdul Majid
|
3003001032WL011126
|
Abdul Majid
|
00662
|
BDBL0001526
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797707544
|
|
ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108878
|
108878
|
|
|
|
|
|
|
|