|
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-03-001-007-005/167
(CHURAIBARI)
|
3003001007NRG24240520230112737
|
24/05/2023
|
Amiyarani Chanda
|
3003001007WL006381
|
Amiyarani Chanda
|
00415
|
SBIN0015720
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1944559203
|
|
MRS AMIYA RANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-007-006/107
(CHURAIBARI)
|
3003001007NRG24240520230112741
|
24/05/2023
|
Dibakar Dhar
|
3003001007WL006381
|
Dibakar Dhar
|
00415
|
SBIN0015720
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944559199
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-007-006/126
(CHURAIBARI)
|
3003001007NRG24240520230112745
|
24/05/2023
|
Madhabi Sen
|
3003001007WL006381
|
Madhabi Sen
|
00415
|
SBIN0015720
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559202
|
|
MADHABI SEN
|
HDFC BANK LTD(607152)
|
|
4
|
KADAMTALA
|
TR-03-001-007-006/126
(CHURAIBARI)
|
3003001007NRG24240520230112744
|
24/05/2023
|
Rama Sen
|
3003001007WL006381
|
Rama Sen
|
00415
|
SBIN0015720
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559197
|
|
RAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-007-006/210
(CHURAIBARI)
|
3003001007NRG24240520230112770
|
24/05/2023
|
Ranju Sen
|
3003001007WL006381
|
Ranju Sen
|
00415
|
SBIN0015720
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1944559198
|
|
RANJU SEN. C.O-RAKESH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-006/74
(CHURAIBARI)
|
3003001007NRG24240520230112789
|
24/05/2023
|
Fatir Ali
|
3003001007WL006381
|
Fatir Ali
|
00415
|
SBIN0015720
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559201
|
|
MR FATIR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-007-006/85
(CHURAIBARI)
|
3003001007NRG24240520230112793
|
24/05/2023
|
Sabul Hosen
|
3003001007WL006381
|
Sabul Hosen
|
00415
|
SBIN0015720
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559200
|
|
MR SABUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-007-006/116
(CHURAIBARI)
|
3003001007NRG24240520230112743
|
24/05/2023
|
Noor Ahamed
|
3003001007WL006381
|
Noor Ahamed
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559230
|
|
NUR AHAMED SO ASKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-006/127
(CHURAIBARI)
|
3003001007NRG24240520230112746
|
24/05/2023
|
Aftar Ali
|
3003001007WL006381
|
Aftar Ali
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559206
|
|
APHTAR ALI SO LT.MAKHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-006/130
(CHURAIBARI)
|
3003001007NRG24240520230112748
|
24/05/2023
|
Mukul Kuri
|
3003001007WL006381
|
Mukul Kuri
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559223
|
|
MUKUL KURI. W.O-LT GOPAL KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-006/132
(CHURAIBARI)
|
3003001007NRG24240520230112749
|
24/05/2023
|
Abdul Hasim
|
3003001007WL006381
|
Abdul Hasim
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559207
|
|
HASEM ALI SO FIRAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-006/159
(CHURAIBARI)
|
3003001007NRG24240520230112752
|
24/05/2023
|
Md Jaydul Haque
|
3003001007WL006381
|
Md Jaydul Haque
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559227
|
|
JAYDUL HAQUE CO ILACHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-006/29
(CHURAIBARI)
|
3003001007NRG24240520230112777
|
24/05/2023
|
Safala Begam
|
3003001007WL006381
|
Safala Begam
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559216
|
|
SAFALA BEGAM WO ABDUL SUBHAN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-006/37
(CHURAIBARI)
|
3003001007NRG24240520230112779
|
24/05/2023
|
Swapna Begam
|
3003001007WL006381
|
Swapna Begam
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559214
|
|
SWAPNA BEGAM DO KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-006/61
(CHURAIBARI)
|
3003001007NRG24240520230112783
|
24/05/2023
|
Sahajan Shiraj
|
3003001007WL006381
|
Sahajan Shiraj
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559241
|
|
SAHA JAHAN SIRAJ. S.O-MD AD.SUBHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-006/84
(CHURAIBARI)
|
3003001007NRG24240520230112792
|
24/05/2023
|
Jahir Uddin
|
3003001007WL006381
|
Jahir Uddin
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559209
|
|
JAHIR UDDIN SO KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-006/9
(CHURAIBARI)
|
3003001007NRG24240520230112795
|
24/05/2023
|
Alifjan Bibi
|
3003001007WL006381
|
Alifjan Bibi
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559210
|
|
ALIP JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-007-006/102
(CHURAIBARI)
|
3003001007NRG24240520230112738
|
24/05/2023
|
Charag Ali
|
3003001007WL006381
|
Charag Ali
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559221
|
|
CHARAG ALI S O LT KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-006/104
(CHURAIBARI)
|
3003001007NRG24240520230112739
|
24/05/2023
|
Abul Hussen
|
3003001007WL006381
|
Abul Hussen
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559220
|
|
MD ABDUL HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADAMTALA
|
TR-03-001-007-006/104
(CHURAIBARI)
|
3003001007NRG24240520230112740
|
24/05/2023
|
Jarina Begam
|
3003001007WL006381
|
Jarina Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559212
|
|
JARINA BEGAM. W.O.-ABUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-006/109
(CHURAIBARI)
|
3003001007NRG24240520230112742
|
24/05/2023
|
Ariful Haque
|
3003001007WL006381
|
Ariful Haque
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559236
|
|
MD ARIPUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-006/129
(CHURAIBARI)
|
3003001007NRG24240520230112747
|
24/05/2023
|
Meharjan Bibi
|
3003001007WL006381
|
Meharjan Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559224
|
|
MEHERJAN BIBI. W.O-RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-006/153
(CHURAIBARI)
|
3003001007NRG24240520230112750
|
24/05/2023
|
Rakha Saha
|
3003001007WL006381
|
Rakha Saha
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559211
|
|
REKHA SAHA
|
HDFC BANK LTD(607152)
|
|
24
|
KADAMTALA
|
TR-03-001-007-006/158
(CHURAIBARI)
|
3003001007NRG24240520230112751
|
24/05/2023
|
SWAPAN ACHARJEE
|
3003001007WL006381
|
SWAPAN ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559251
|
|
SWAPAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-006/168
(CHURAIBARI)
|
3003001007NRG24240520230112753
|
24/05/2023
|
Santosh Sonar
|
3003001007WL006381
|
Santosh Sonar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559237
|
|
SANTOSH SONAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-006/169
(CHURAIBARI)
|
3003001007NRG24240520230112754
|
24/05/2023
|
Safia Begam
|
3003001007WL006381
|
Safia Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559256
|
|
SAFIYA BEGAM WO AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-006/172
(CHURAIBARI)
|
3003001007NRG24240520230112755
|
24/05/2023
|
Jahura Bibi
|
3003001007WL006381
|
Jahura Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559233
|
|
JAHURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-006/174
(CHURAIBARI)
|
3003001007NRG24240520230112756
|
24/05/2023
|
Nephurjan Bibi
|
3003001007WL006381
|
Nephurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559205
|
|
NEPHURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-006/175
(CHURAIBARI)
|
3003001007NRG24240520230112758
|
24/05/2023
|
Ali Hussen
|
3003001007WL006381
|
Ali Hussen
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559254
|
|
ALI HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-006/175
(CHURAIBARI)
|
3003001007NRG24240520230112757
|
24/05/2023
|
Kamala Bibi
|
3003001007WL006381
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559228
|
|
KAMALA BIBI. C.O-KATU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-006/18
(CHURAIBARI)
|
3003001007NRG24240520230112759
|
24/05/2023
|
Dilara Begam
|
3003001007WL006381
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559252
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-006/180
(CHURAIBARI)
|
3003001007NRG24240520230112760
|
24/05/2023
|
Shamin Ahamed
|
3003001007WL006381
|
Shamin Ahamed
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559244
|
|
SHAMIM AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-006/183
(CHURAIBARI)
|
3003001007NRG24240520230112762
|
24/05/2023
|
Nurjan Bibi
|
3003001007WL006381
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944559218
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-006/183
(CHURAIBARI)
|
3003001007NRG24240520230112761
|
24/05/2023
|
Uster Ali
|
3003001007WL006381
|
Uster Ali
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944559250
|
|
MR USTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADAMTALA
|
TR-03-001-007-006/19
(CHURAIBARI)
|
3003001007NRG24240520230112763
|
24/05/2023
|
Md Abdul Rasid
|
3003001007WL006381
|
Md Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559235
|
|
MR MD ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADAMTALA
|
TR-03-001-007-006/191
(CHURAIBARI)
|
3003001007NRG24240520230112764
|
24/05/2023
|
Md. Ataur Rahaman
|
3003001007WL006381
|
Md. Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1944559238
|
|
MR MDATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADAMTALA
|
TR-03-001-007-006/193
(CHURAIBARI)
|
3003001007NRG24240520230112765
|
24/05/2023
|
Atikur Rahaman
|
3003001007WL006381
|
Atikur Rahaman
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559247
|
|
MD ATIKUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMTALA
|
TR-03-001-007-006/193
(CHURAIBARI)
|
3003001007NRG24240520230112766
|
24/05/2023
|
Rayhana begam
|
3003001007WL006381
|
Rayhana begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559217
|
|
RAYHANA BEGAM WO ATIKUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-006/204
(CHURAIBARI)
|
3003001007NRG24240520230112767
|
24/05/2023
|
Md Abul Hussen
|
3003001007WL006381
|
Md Abul Hussen
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559204
|
|
MR ABUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADAMTALA
|
TR-03-001-007-006/205
(CHURAIBARI)
|
3003001007NRG24240520230112768
|
24/05/2023
|
Md Khejab Uddin
|
3003001007WL006381
|
Md Khejab Uddin
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559249
|
|
KHEJAB UDDIN. S.O.-MD ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-006/207
(CHURAIBARI)
|
3003001007NRG24240520230112769
|
24/05/2023
|
Md Emad Uddin
|
3003001007WL006381
|
Md Emad Uddin
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559248
|
|
MR EMAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMTALA
|
TR-03-001-007-006/210
(CHURAIBARI)
|
3003001007NRG24240520230112771
|
24/05/2023
|
Sandhya Chanda Sen
|
3003001007WL006381
|
Sandhya Chanda Sen
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559213
|
|
SANDHYA CHANDA SEN
|
HDFC BANK LTD(607152)
|
|
43
|
KADAMTALA
|
TR-03-001-007-006/22
(CHURAIBARI)
|
3003001007NRG24240520230112772
|
24/05/2023
|
Azijur Rahaman
|
3003001007WL006381
|
Azijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559239
|
|
MD AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-006/23
(CHURAIBARI)
|
3003001007NRG24240520230112775
|
24/05/2023
|
Abdul Hamid
|
3003001007WL006381
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Rejected
|
30/05/2023
|
|
1944559255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KADAMTALA
|
TR-03-001-007-006/25
(CHURAIBARI)
|
3003001007NRG24240520230112776
|
24/05/2023
|
Md Hachan Ali
|
3003001007WL006381
|
Md Hachan Ali
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559232
|
|
KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-006/37
(CHURAIBARI)
|
3003001007NRG24240520230112778
|
24/05/2023
|
Noorban Bibi
|
3003001007WL006381
|
Noorban Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
30/05/2023
|
|
1944559219
|
|
NURBAN BIBI. W.O-KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-006/45
(CHURAIBARI)
|
3003001007NRG24240520230112780
|
24/05/2023
|
Chyra Begam
|
3003001007WL006381
|
Chyra Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559226
|
|
CHHAYRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-006/46
(CHURAIBARI)
|
3003001007NRG24240520230112781
|
24/05/2023
|
Fakar Uddin
|
3003001007WL006381
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559231
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-006/47
(CHURAIBARI)
|
3003001007NRG24240520230112782
|
24/05/2023
|
Fuljan Bibi
|
3003001007WL006381
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559229
|
|
PHULJAN BIBI WO LT MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-006/65
(CHURAIBARI)
|
3003001007NRG24240520230112784
|
24/05/2023
|
ANCHAR ALI
|
3003001007WL006381
|
ANCHAR ALI
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559234
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-006/66
(CHURAIBARI)
|
3003001007NRG24240520230112785
|
24/05/2023
|
Sultan Mamud
|
3003001007WL006381
|
Sultan Mamud
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559208
|
|
SULTAN MAMUD
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-006/73
(CHURAIBARI)
|
3003001007NRG24240520230112786
|
24/05/2023
|
Achadur Rahman
|
3003001007WL006381
|
Achadur Rahman
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559240
|
|
MR ACHAD AKMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADAMTALA
|
TR-03-001-007-006/74
(CHURAIBARI)
|
3003001007NRG24240520230112788
|
24/05/2023
|
Rani Begam
|
3003001007WL006381
|
Rani Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559225
|
|
MS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADAMTALA
|
TR-03-001-007-006/79
(CHURAIBARI)
|
3003001007NRG24240520230112790
|
24/05/2023
|
Raju Barman
|
3003001007WL006381
|
Raju Barman
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559222
|
|
RAJU BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-006/82
(CHURAIBARI)
|
3003001007NRG24240520230112791
|
24/05/2023
|
AMALENDU GOSWAMI
|
3003001007WL006381
|
AMALENDU GOSWAMI
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559243
|
|
AMALENDU GOSWAMI S/O HARAN KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-006/86
(CHURAIBARI)
|
3003001007NRG24240520230112794
|
24/05/2023
|
Mina Majumdar
|
3003001007WL006381
|
Mina Majumdar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559246
|
|
MINA MAJUMDER C O LT T K MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-006/94
(CHURAIBARI)
|
3003001007NRG24240520230112796
|
24/05/2023
|
Abdul Abad
|
3003001007WL006381
|
Abdul Abad
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559242
|
|
ABDUL ABAD. S.O-AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-006/97
(CHURAIBARI)
|
3003001007NRG24240520230112798
|
24/05/2023
|
Dilara begam
|
3003001007WL006381
|
Dilara begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559215
|
|
DILARA BEGAM
|
HDFC BANK LTD(607152)
|
|
59
|
KADAMTALA
|
TR-03-001-007-006/97
(CHURAIBARI)
|
3003001007NRG24240520230112797
|
24/05/2023
|
Sufian Uddin
|
3003001007WL006381
|
Sufian Uddin
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559245
|
|
CHAPIYAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-006/98
(CHURAIBARI)
|
3003001007NRG24240520230112799
|
24/05/2023
|
Abdul Fatta
|
3003001007WL006381
|
Abdul Fatta
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944559253
|
|
MD ABDUL FATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66531
|
66531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|