|
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-03-001-007-003/14
(Purba Churaibari)
|
3003001028NRG24280720230421162
|
28/07/2023
|
Harif Ali
|
3003001028WL017290
|
Harif Ali
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4774377503
|
|
MR HARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/42
(Purba Churaibari)
|
3003001028NRG24280720230421194
|
28/07/2023
|
Rupjan Bibi
|
3003001028WL017293
|
Rupjan Bibi
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4774377504
|
|
MRS RUPAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-028-002/246
(Purba Churaibari)
|
3003001028NRG24280720230421174
|
28/07/2023
|
Joydip Roy
|
3003001028WL017291
|
Joydip Roy
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377500
|
|
JOYDIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-028-003/231
(Purba Churaibari)
|
3003001028NRG24280720230421185
|
28/07/2023
|
Babita Sahani
|
3003001028WL017292
|
Babita Sahani
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377501
|
|
BABITA SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-028-006/200
(Purba Churaibari)
|
3003001028NRG24280720230421177
|
28/07/2023
|
Moynul Hussen
|
3003001028WL017291
|
Moynul Hussen
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4774377502
|
|
MOYNUL HUSEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-007-001/181
(Purba Churaibari)
|
3003001028NRG24280720230421448
|
28/07/2023
|
Abdul Manaf
|
3003001028WL017302
|
Abdul Manaf
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377549
|
|
ABDUL MANAF. S.O-H ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-001/181
(Purba Churaibari)
|
3003001028NRG24280720230421449
|
28/07/2023
|
Alyaea Begam
|
3003001028WL017302
|
Alyaea Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377537
|
|
Alyaea Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMTALA
|
TR-03-001-007-001/201
(Purba Churaibari)
|
3003001028NRG24280720230421459
|
28/07/2023
|
Sanja Tantubai
|
3003001028WL017304
|
Sanja Tantubai
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377512
|
|
SANJA TANTUBAY. D.O-D.TANTUBAY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-001/36
(Purba Churaibari)
|
3003001028NRG24280720230421464
|
28/07/2023
|
Suruj Ali
|
3003001028WL017304
|
Suruj Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377510
|
|
SARUJ ALI. S.O-LT MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-002/22
(Purba Churaibari)
|
3003001028NRG24280720230421451
|
28/07/2023
|
Nihar Ranjan Deb
|
3003001028WL017302
|
Nihar Ranjan Deb
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377511
|
|
NIHAR RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-003/29
(Purba Churaibari)
|
3003001028NRG24280720230421481
|
28/07/2023
|
Angur Bibi
|
3003001028WL017306
|
Angur Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377523
|
|
ANGUR BIBI. W.O-AKLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-005/153
(Purba Churaibari)
|
3003001028NRG24280720230421468
|
28/07/2023
|
Achma Begam
|
3003001028WL017304
|
Achma Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377521
|
|
ACHMA BEGAM. W.O-AYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-028-001/203
(Purba Churaibari)
|
3003001028NRG24280720230421173
|
28/07/2023
|
Aklima Bibi
|
3003001028WL017291
|
Aklima Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377527
|
|
AKLIMA BIBI. W.O-SAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-028-002/240
(Purba Churaibari)
|
3003001028NRG24280720230421195
|
28/07/2023
|
Noorul Haque
|
3003001028WL017293
|
Noorul Haque
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377505
|
|
NURUL HAQUE SO ABDUL SOBUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-028-002/240
(Purba Churaibari)
|
3003001028NRG24280720230421196
|
28/07/2023
|
Salma Begam
|
3003001028WL017293
|
Salma Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377532
|
|
SALMA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-028-006/197
(Purba Churaibari)
|
3003001028NRG24280720230421197
|
28/07/2023
|
Phulai Bibi
|
3003001028WL017293
|
Phulai Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377525
|
|
PHULAI BIBI. W.O-SAMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-028-006/200
(Purba Churaibari)
|
3003001028NRG24280720230421178
|
28/07/2023
|
Ali Hussen
|
3003001028WL017291
|
Ali Hussen
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4774377522
|
|
MD ALI HUSSEN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-007-001/106
(Purba Churaibari)
|
3003001028NRG24280720230421179
|
28/07/2023
|
Dipak Nath
|
3003001028WL017292
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377546
|
|
DIPAK KR NATH. S.O.-DWIJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-001/117
(Purba Churaibari)
|
3003001028NRG24280720230421180
|
28/07/2023
|
SUPTA RANI DEB
|
3003001028WL017292
|
SUPTA RANI DEB
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377550
|
|
SUPTA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-001/124
(Purba Churaibari)
|
3003001028NRG24280720230421169
|
28/07/2023
|
Rina Kanu
|
3003001028WL017291
|
Rina Kanu
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377552
|
|
RINA DABI KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-001/184
(Purba Churaibari)
|
3003001028NRG24280720230421450
|
28/07/2023
|
Chalek Uddin
|
3003001028WL017302
|
Chalek Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377554
|
|
CHALEK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-001/201
(Purba Churaibari)
|
3003001028NRG24280720230421458
|
28/07/2023
|
Digesh Tantubai
|
3003001028WL017304
|
Digesh Tantubai
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377553
|
|
DIGESH TANTUBAY. S.O-SURESH TANTUBAY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-001/21
(Purba Churaibari)
|
3003001028NRG24280720230421189
|
28/07/2023
|
Cherag Ali
|
3003001028WL017293
|
Cherag Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377556
|
|
CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-001/21
(Purba Churaibari)
|
3003001028NRG24280720230421190
|
28/07/2023
|
Monwara Begam
|
3003001028WL017293
|
Monwara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377520
|
|
MANAOYARA BEGAM. W.O-CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-001/229
(Purba Churaibari)
|
3003001028NRG24280720230421460
|
28/07/2023
|
Achab Uddin
|
3003001028WL017304
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377557
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-001/229
(Purba Churaibari)
|
3003001028NRG24280720230421461
|
28/07/2023
|
Sayana Begam
|
3003001028WL017304
|
Sayana Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377536
|
|
SAYANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-001/33
(Purba Churaibari)
|
3003001028NRG24280720230421462
|
28/07/2023
|
Anur Ali
|
3003001028WL017304
|
Anur Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377551
|
|
ANUR ALI. C.O-H ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-001/33
(Purba Churaibari)
|
3003001028NRG24280720230421463
|
28/07/2023
|
Khachharun nechha
|
3003001028WL017304
|
Khachharun nechha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377531
|
|
KHACHHARUN NECHHA C O ANUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-001/36
(Purba Churaibari)
|
3003001028NRG24280720230421465
|
28/07/2023
|
Phatima Bibi
|
3003001028WL017304
|
Phatima Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377535
|
|
PHATIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-001/86
(Purba Churaibari)
|
3003001028NRG24280720230421191
|
28/07/2023
|
SHARMILA SAHANI
|
3003001028WL017293
|
SHARMILA SAHANI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377545
|
|
SHARMILA SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-002/160
(Purba Churaibari)
|
3003001028NRG24280720230421476
|
28/07/2023
|
PRIYARANJANDATTA
|
3003001028WL017306
|
PRIYARANJANDATTA
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
23/08/2023
|
|
4774377555
|
|
MR PRIYA RANJAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADAMTALA
|
TR-03-001-007-002/163
(Purba Churaibari)
|
3003001028NRG24280720230421470
|
28/07/2023
|
JAYANTI RANI CHANDA
|
3003001028WL017305
|
JAYANTI RANI CHANDA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377513
|
|
JAYANTI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-002/63
(Purba Churaibari)
|
3003001028NRG24280720230421471
|
28/07/2023
|
Kiran Shil
|
3003001028WL017305
|
Kiran Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377548
|
|
KIRAN SHIL W/O BINOD CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-002/77
(Purba Churaibari)
|
3003001028NRG24280720230421472
|
28/07/2023
|
Nidhu Roy
|
3003001028WL017305
|
Nidhu Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377516
|
|
NIDHU RANJAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-007-002/77
(Purba Churaibari)
|
3003001028NRG24280720230421473
|
28/07/2023
|
Shyamla Roy
|
3003001028WL017305
|
Shyamla Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377518
|
|
SHYAMALA ROY. W.O-NIDHU RN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-002/84
(Purba Churaibari)
|
3003001028NRG24280720230421474
|
28/07/2023
|
Malati Bhim
|
3003001028WL017305
|
Malati Bhim
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377562
|
|
MALATI BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-002/88
(Purba Churaibari)
|
3003001028NRG24280720230421452
|
28/07/2023
|
KHOYRUN BIBI
|
3003001028WL017302
|
KHOYRUN BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377560
|
|
KHAYARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KADAMTALA
|
TR-03-001-007-003/103
(Purba Churaibari)
|
3003001028NRG24280720230421161
|
28/07/2023
|
Siraj Uddin
|
3003001028WL017290
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377538
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-003/104
(Purba Churaibari)
|
3003001028NRG24280720230421192
|
28/07/2023
|
Pampa De
|
3003001028WL017293
|
Pampa De
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4774377542
|
|
PAMPA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-003/117
(Purba Churaibari)
|
3003001028NRG24280720230421478
|
28/07/2023
|
Krishna Dey
|
3003001028WL017306
|
Krishna Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4774377506
|
|
MRS KRISHNA DEB
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADAMTALA
|
TR-03-001-007-003/123
(Purba Churaibari)
|
3003001028NRG24280720230421193
|
28/07/2023
|
Beauty Dhar
|
3003001028WL017293
|
Beauty Dhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4774377533
|
|
BEAUTY DHAR DO ARABINDA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-003/137
(Purba Churaibari)
|
3003001028NRG24280720230421172
|
28/07/2023
|
Kachrun Necha
|
3003001028WL017291
|
Kachrun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377524
|
|
KACHRUN NECHA. W.O-NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-003/137
(Purba Churaibari)
|
3003001028NRG24280720230421171
|
28/07/2023
|
Nurul Haque
|
3003001028WL017291
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377539
|
|
NURUL HAQUE. S.O.-JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-003/140
(Purba Churaibari)
|
3003001028NRG24280720230421181
|
28/07/2023
|
Kalpanarani Nath
|
3003001028WL017292
|
Kalpanarani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377529
|
|
KALPANA NATH. W.O-DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-003/18
(Purba Churaibari)
|
3003001028NRG24280720230421466
|
28/07/2023
|
Aroj Ali
|
3003001028WL017304
|
Aroj Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377544
|
|
ARAJ ALI. S.O-ASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-003/18
(Purba Churaibari)
|
3003001028NRG24280720230421467
|
28/07/2023
|
Fatima Bibi
|
3003001028WL017304
|
Fatima Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377517
|
|
FATIMA BIBI. W.O.-ARAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-003/21
(Purba Churaibari)
|
3003001028NRG24280720230421453
|
28/07/2023
|
Taj Uddin
|
3003001028WL017302
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377561
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-003/29
(Purba Churaibari)
|
3003001028NRG24280720230421479
|
28/07/2023
|
Eklas Ali
|
3003001028WL017306
|
Eklas Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377540
|
|
AKLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-003/29
(Purba Churaibari)
|
3003001028NRG24280720230421480
|
28/07/2023
|
Giyas Uddin
|
3003001028WL017306
|
Giyas Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377519
|
|
GIYAS UDDIN. S.O-AKLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-003/35
(Purba Churaibari)
|
3003001028NRG24280720230421163
|
28/07/2023
|
Abdul Mannan
|
3003001028WL017290
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377509
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-003/41
(Purba Churaibari)
|
3003001028NRG24280720230421164
|
28/07/2023
|
Cayajan Bibi
|
3003001028WL017290
|
Cayajan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377541
|
|
CHHAYAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-003/60
(Purba Churaibari)
|
3003001028NRG24280720230421165
|
28/07/2023
|
Amir Uddin
|
3003001028WL017290
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4774377543
|
|
AMIR UDDIN
|
UCO BANK(607066)
|
|
53
|
KADAMTALA
|
TR-03-001-007-003/60
(Purba Churaibari)
|
3003001028NRG24280720230421166
|
28/07/2023
|
Monuwara Begam
|
3003001028WL017290
|
Monuwara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377507
|
|
MANOYARA BEGAM. W.O-AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-007-005/92
(Purba Churaibari)
|
3003001028NRG24280720230421454
|
28/07/2023
|
Chayarun Bibi
|
3003001028WL017302
|
Chayarun Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377558
|
|
CHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-005/98
(Purba Churaibari)
|
3003001028NRG24280720230421183
|
28/07/2023
|
Manoyara Begam
|
3003001028WL017292
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377514
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-005/98
(Purba Churaibari)
|
3003001028NRG24280720230421182
|
28/07/2023
|
Rahim Uddin
|
3003001028WL017292
|
Rahim Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377547
|
|
RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-028-001/166
(Purba Churaibari)
|
3003001028NRG24280720230421475
|
28/07/2023
|
Kalchuma Begam
|
3003001028WL017305
|
Kalchuma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377564
|
|
KALSUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-028-001/169
(Purba Churaibari)
|
3003001028NRG24280720230421469
|
28/07/2023
|
Suleman Haque
|
3003001028WL017304
|
Suleman Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377563
|
|
SULEMAN HAQUE SO MAKAMADE ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-028-002/244
(Purba Churaibari)
|
3003001028NRG24280720230421456
|
28/07/2023
|
Iarun Necha
|
3003001028WL017302
|
Iarun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377526
|
|
IARUN NECHA. C.O-KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-028-002/246
(Purba Churaibari)
|
3003001028NRG24280720230421175
|
28/07/2023
|
Bappi Nag Roy
|
3003001028WL017291
|
Bappi Nag Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377530
|
|
BAPPI NAG. C.O-LT ARUN KANTI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-028-003/231
(Purba Churaibari)
|
3003001028NRG24280720230421184
|
28/07/2023
|
Ramji Sahani
|
3003001028WL017292
|
Ramji Sahani
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377508
|
|
RAMJI SAHANI. S.O-MUSAFIR SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-028-003/234
(Purba Churaibari)
|
3003001028NRG24280720230421186
|
28/07/2023
|
Sankar Das
|
3003001028WL017292
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377559
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-028-003/234
(Purba Churaibari)
|
3003001028NRG24280720230421187
|
28/07/2023
|
Shilpi Das Bhattacharjee
|
3003001028WL017292
|
Shilpi Das Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377515
|
|
SHILPI DAS BHATTACHARJEE. W.O.-SANKAR DA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-028-003/238
(Purba Churaibari)
|
3003001028NRG24280720230421176
|
28/07/2023
|
Labli Chakraborty Bhattacharjee
|
3003001028WL017291
|
Labli Chakraborty Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377534
|
|
LABLI CHAKRABORTY BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-028-003/245
(Purba Churaibari)
|
3003001028NRG24280720230421188
|
28/07/2023
|
Judhishtir Kurmi
|
3003001028WL017292
|
Judhishtir Kurmi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774377528
|
|
JUDHISHTIR KURMI. S.O-KALICHARAN KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105542
|
105542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143962
|
143962
|
|
|
|
|
|
|
|