|
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-03-001-031-006/340
(Rajnagar)
|
3003001031NRG24220920230669483
|
22/09/2023
|
Jhuma Das
|
3003001031WL032745
|
Jhuma Das
|
00078
|
CNRB0003488
|
2000
|
2000
|
Rejected
|
28/09/2023
|
|
5930022280
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-024-004/124
(Rajnagar)
|
3003001031NRG24220920230669521
|
22/09/2023
|
Suresh Debroy
|
3003001031WL032748
|
Suresh Debroy
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022282
|
|
SURESH DEB ROY
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-024-005/13
(Rajnagar)
|
3003001031NRG24220920230669455
|
22/09/2023
|
Bijit Chandra Das
|
3003001031WL032744
|
Bijit Chandra Das
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022283
|
|
BIJIT CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-004/65
(Rajnagar)
|
3003001031NRG24220920230669476
|
22/09/2023
|
Pranajit Das
|
3003001031WL032745
|
Pranajit Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022279
|
|
MR PRANOJIT MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-003/30
(Rajnagar)
|
3003001031NRG24220920230669519
|
22/09/2023
|
Rujina Begam
|
3003001031WL032748
|
Rujina Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022275
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-013-003/38
(Rajnagar)
|
3003001031NRG24220920230669486
|
22/09/2023
|
Ambia Begam
|
3003001031WL032746
|
Ambia Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022278
|
|
AMBIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-024-004/153
(Rajnagar)
|
3003001031NRG24220920230669468
|
22/09/2023
|
Rejan Ali
|
3003001031WL032745
|
Rejan Ali
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
28/09/2023
|
|
5930022217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-024-004/62
(Rajnagar)
|
3003001031NRG24220920230669490
|
22/09/2023
|
Churatun Nessa
|
3003001031WL032746
|
Churatun Nessa
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022301
|
|
CHURATUN NECHHA WO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-004/98
(Rajnagar)
|
3003001031NRG24220920230669533
|
22/09/2023
|
Ashim Mahishya Das
|
3003001031WL032748
|
Ashim Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022296
|
|
ASHIM MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-005/62
(Rajnagar)
|
3003001031NRG24220920230669493
|
22/09/2023
|
Sab Uddin
|
3003001031WL032746
|
Sab Uddin
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022298
|
|
SAB UDDIN SO MD SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-006/114
(Rajnagar)
|
3003001031NRG24220920230669510
|
22/09/2023
|
Prajit Dhar
|
3003001031WL032747
|
Prajit Dhar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022228
|
|
PRAJIT CHANDRA DHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KADAMTALA
|
TR-03-001-024-006/33
(Rajnagar)
|
3003001031NRG24220920230669513
|
22/09/2023
|
Hajira Begam
|
3003001031WL032747
|
Hajira Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022259
|
|
HAJIRA BEGAM WO TAYAJUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-006/59
(Rajnagar)
|
3003001031NRG24220920230669515
|
22/09/2023
|
Hasna Begam.
|
3003001031WL032747
|
Hasna Begam.
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
28/09/2023
|
|
5930022265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-031-003/374
(Rajnagar)
|
3003001031NRG24220920230669536
|
22/09/2023
|
Tapan De
|
3003001031WL032748
|
Tapan De
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022277
|
|
TAPAN DE SO LT NISHI KANTA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-031-003/377
(Rajnagar)
|
3003001031NRG24220920230669497
|
22/09/2023
|
Bakul Chandra Das
|
3003001031WL032746
|
Bakul Chandra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022291
|
|
BAKUL CH DAS SO BINAD BIHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-031-003/377
(Rajnagar)
|
3003001031NRG24220920230669498
|
22/09/2023
|
Rubi Rani Das
|
3003001031WL032746
|
Rubi Rani Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022243
|
|
RUBI RANI DAS WO BAKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-031-003/379
(Rajnagar)
|
3003001031NRG24220920230669499
|
22/09/2023
|
Sumitra Das
|
3003001031WL032746
|
Sumitra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022274
|
|
SUMITRA DAS WO GANGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-031-003/380
(Rajnagar)
|
3003001031NRG24220920230669465
|
22/09/2023
|
Ram Kumar Das
|
3003001031WL032744
|
Ram Kumar Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022270
|
|
RAM KUMAR DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-031-003/383
(Rajnagar)
|
3003001031NRG24220920230669500
|
22/09/2023
|
Abdul Manaf
|
3003001031WL032746
|
Abdul Manaf
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022302
|
|
ABDUL MANAF SO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-031-003/384
(Rajnagar)
|
3003001031NRG24220920230669502
|
22/09/2023
|
Abdul Mutlib
|
3003001031WL032746
|
Abdul Mutlib
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022294
|
|
ABDUL MUTLIB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-031-003/384
(Rajnagar)
|
3003001031NRG24220920230669501
|
22/09/2023
|
Rujina Begam
|
3003001031WL032746
|
Rujina Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022293
|
|
RUJINA BEGAM WO ABDUL MUTLIB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-031-003/385
(Rajnagar)
|
3003001031NRG24220920230669503
|
22/09/2023
|
Abdul Kayum
|
3003001031WL032746
|
Abdul Kayum
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022295
|
|
ABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-031-003/385
(Rajnagar)
|
3003001031NRG24220920230669504
|
22/09/2023
|
Suma Begam
|
3003001031WL032746
|
Suma Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022246
|
|
SUMA BEGAM
|
CANARA BANK(508532)
|
|
24
|
KADAMTALA
|
TR-03-001-031-006/191
(Rajnagar)
|
3003001031NRG24220920230669482
|
22/09/2023
|
Lipi Das
|
3003001031WL032745
|
Lipi Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
28/09/2023
|
|
5930022263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KADAMTALA
|
TR-03-001-031-006/336
(Rajnagar)
|
3003001031NRG24220920230669537
|
22/09/2023
|
Husana Begam
|
3003001031WL032748
|
Husana Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022244
|
|
HUSANA BEGAM DO ABDUL CATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-031-006/341
(Rajnagar)
|
3003001031NRG24220920230669538
|
22/09/2023
|
Sujit Das
|
3003001031WL032748
|
Sujit Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022245
|
|
SUJIT DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
27
|
KADAMTALA
|
TR-03-001-013-002/12
(Rajnagar)
|
3003001031NRG24220920230669453
|
22/09/2023
|
Gonesh Ch.Dey
|
3003001031WL032744
|
Gonesh Ch.Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022235
|
|
GANESH CHANDRA DEY SO LT KSHIRODE CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-002/12
(Rajnagar)
|
3003001031NRG24220920230669454
|
22/09/2023
|
Mita Rani Dey
|
3003001031WL032744
|
Mita Rani Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022271
|
|
MITA RANI DEY WO GONESH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-003/30
(Rajnagar)
|
3003001031NRG24220920230669518
|
22/09/2023
|
Kachim Ali
|
3003001031WL032748
|
Kachim Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022215
|
|
KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-003/38
(Rajnagar)
|
3003001031NRG24220920230669485
|
22/09/2023
|
Fayjul Haque
|
3003001031WL032746
|
Fayjul Haque
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022236
|
|
FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-019-005/153
(Rajnagar)
|
3003001031NRG24220920230669520
|
22/09/2023
|
Sahidul Alom
|
3003001031WL032748
|
Sahidul Alom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022247
|
|
SAHIDUL ALAM SO GOLAM MARTUJA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-024-004/11
(Rajnagar)
|
3003001031NRG24220920230669466
|
22/09/2023
|
Ranjit Das
|
3003001031WL032745
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022216
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
33
|
KADAMTALA
|
TR-03-001-024-004/11
(Rajnagar)
|
3003001031NRG24220920230669467
|
22/09/2023
|
Sebanti Bala Das
|
3003001031WL032745
|
Sebanti Bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022248
|
|
SEBANTI BALA DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-024-004/135
(Rajnagar)
|
3003001031NRG24220920230669522
|
22/09/2023
|
Sheli Rani Das
|
3003001031WL032748
|
Sheli Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022286
|
|
SHELLY RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-024-004/140
(Rajnagar)
|
3003001031NRG24220920230669488
|
22/09/2023
|
Miss Aroti Das
|
3003001031WL032746
|
Miss Aroti Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5930022273
|
|
AROTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-024-004/140
(Rajnagar)
|
3003001031NRG24220920230669487
|
22/09/2023
|
Pradip Das
|
3003001031WL032746
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022249
|
|
PRADIP DAS SO PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-024-004/153
(Rajnagar)
|
3003001031NRG24220920230669469
|
22/09/2023
|
Maymun Necha
|
3003001031WL032745
|
Maymun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022250
|
|
MAYMUN NECHHA WO REJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-024-004/156
(Rajnagar)
|
3003001031NRG24220920230669524
|
22/09/2023
|
Amirun Necha
|
3003001031WL032748
|
Amirun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022266
|
|
AMIRUN NECHA WO FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-024-004/156
(Rajnagar)
|
3003001031NRG24220920230669523
|
22/09/2023
|
Forman Ali
|
3003001031WL032748
|
Forman Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022218
|
|
FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24220920230669525
|
22/09/2023
|
Formuj Ali
|
3003001031WL032748
|
Formuj Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022233
|
|
FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24220920230669526
|
22/09/2023
|
Hasna Begam
|
3003001031WL032748
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022255
|
|
HACHNA BEGAM WO FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-024-004/161
(Rajnagar)
|
3003001031NRG24220920230669527
|
22/09/2023
|
SMT SITA DAS
|
3003001031WL032748
|
SMT SITA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022300
|
|
SITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-004/178
(Rajnagar)
|
3003001031NRG24220920230669528
|
22/09/2023
|
Shilpi Debroy
|
3003001031WL032748
|
Shilpi Debroy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5930022256
|
|
SUBRATA DEBROY SO LT SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-004/20
(Rajnagar)
|
3003001031NRG24220920230669471
|
22/09/2023
|
Padmabala Das
|
3003001031WL032745
|
Padmabala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022257
|
|
PADMA BALA MAHISHYA DAS
|
INDUSIND BANK(607189)
|
|
45
|
KADAMTALA
|
TR-03-001-024-004/20
(Rajnagar)
|
3003001031NRG24220920230669470
|
22/09/2023
|
Prasannya Kr. Das
|
3003001031WL032745
|
Prasannya Kr. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022242
|
|
PRASANNYA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-024-004/22
(Rajnagar)
|
3003001031NRG24220920230669529
|
22/09/2023
|
Ananta Das
|
3003001031WL032748
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022234
|
|
ANANTA DAS SO SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-024-004/22
(Rajnagar)
|
3003001031NRG24220920230669530
|
22/09/2023
|
Bibha Rani Das
|
3003001031WL032748
|
Bibha Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022258
|
|
BIBHA RANI DAS WO ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-024-004/24
(Rajnagar)
|
3003001031NRG24220920230669531
|
22/09/2023
|
Md. Riyaz Ali
|
3003001031WL032748
|
Md. Riyaz Ali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5930022240
|
|
MD RIYAZ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-004/26
(Rajnagar)
|
3003001031NRG24220920230669472
|
22/09/2023
|
Radha Rn Das
|
3003001031WL032745
|
Radha Rn Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022238
|
|
RADHARANJAN MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-004/52
(Rajnagar)
|
3003001031NRG24220920230669532
|
22/09/2023
|
Sree Moti Das
|
3003001031WL032748
|
Sree Moti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022239
|
|
SRIMATI DAS WO BIJOY BH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-004/61
(Rajnagar)
|
3003001031NRG24220920230669474
|
22/09/2023
|
Gopal Ch. Dey
|
3003001031WL032745
|
Gopal Ch. Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022285
|
|
SHILA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-024-004/61
(Rajnagar)
|
3003001031NRG24220920230669473
|
22/09/2023
|
Gopal Ch. Dey
|
3003001031WL032745
|
Gopal Ch. Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022219
|
|
GOPAL CHANDRA DEY
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADAMTALA
|
TR-03-001-024-004/62
(Rajnagar)
|
3003001031NRG24220920230669489
|
22/09/2023
|
Md. Ayaz Ali
|
3003001031WL032746
|
Md. Ayaz Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022284
|
|
AYAJ ALI SO AKADDACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-004/64
(Rajnagar)
|
3003001031NRG24220920230669475
|
22/09/2023
|
Birendra Das
|
3003001031WL032745
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022220
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-004/65
(Rajnagar)
|
3003001031NRG24220920230669477
|
22/09/2023
|
Ranjit Das
|
3003001031WL032745
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022221
|
|
RANJIT MAHISHYA DAS SO GOPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-024-004/96
(Rajnagar)
|
3003001031NRG24220920230669478
|
22/09/2023
|
Shanta Pal
|
3003001031WL032745
|
Shanta Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022292
|
|
SHANTA PAL
|
BANK OF INDIA(508505)
|
|
57
|
KADAMTALA
|
TR-03-001-024-004/98
(Rajnagar)
|
3003001031NRG24220920230669479
|
22/09/2023
|
Dipak Das
|
3003001031WL032745
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022241
|
|
AJIT MAHISHYA DAS SO ANANDA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-005/11
(Rajnagar)
|
3003001031NRG24220920230669534
|
22/09/2023
|
Narayan Das
|
3003001031WL032748
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022222
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-024-005/14
(Rajnagar)
|
3003001031NRG24220920230669456
|
22/09/2023
|
Samiran Das
|
3003001031WL032744
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022223
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-005/15
(Rajnagar)
|
3003001031NRG24220920230669457
|
22/09/2023
|
Nagendra Das
|
3003001031WL032744
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022224
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-005/30
(Rajnagar)
|
3003001031NRG24220920230669459
|
22/09/2023
|
Karthik Das
|
3003001031WL032744
|
Karthik Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022225
|
|
KARTIK CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-024-005/30
(Rajnagar)
|
3003001031NRG24220920230669458
|
22/09/2023
|
Kolabati Das
|
3003001031WL032744
|
Kolabati Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5930022287
|
|
KALABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-024-005/32
(Rajnagar)
|
3003001031NRG24220920230669461
|
22/09/2023
|
Mitun Das
|
3003001031WL032744
|
Mitun Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022226
|
|
MITUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-024-005/32
(Rajnagar)
|
3003001031NRG24220920230669460
|
22/09/2023
|
Shipra Rani Das
|
3003001031WL032744
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022251
|
|
SHIPRA RANI DAS WO MALINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-024-005/37
(Rajnagar)
|
3003001031NRG24220920230669506
|
22/09/2023
|
Jafur Uddin
|
3003001031WL032747
|
Jafur Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022227
|
|
MD JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-024-005/37
(Rajnagar)
|
3003001031NRG24220920230669507
|
22/09/2023
|
Rejna Begam.
|
3003001031WL032747
|
Rejna Begam.
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022260
|
|
RAJNA BEGAM WO JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-024-005/48
(Rajnagar)
|
3003001031NRG24220920230669491
|
22/09/2023
|
Nuruj Ali
|
3003001031WL032746
|
Nuruj Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022262
|
|
NURUJ ALI SO ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-024-005/53
(Rajnagar)
|
3003001031NRG24220920230669535
|
22/09/2023
|
Ratna Pradip Das
|
3003001031WL032748
|
Ratna Pradip Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022297
|
|
RATNA PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-024-005/62
(Rajnagar)
|
3003001031NRG24220920230669492
|
22/09/2023
|
MST NARUN NECHHA
|
3003001031WL032746
|
MST NARUN NECHHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022299
|
|
NARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-024-005/69
(Rajnagar)
|
3003001031NRG24220920230669508
|
22/09/2023
|
Ashit Kr.Das
|
3003001031WL032747
|
Ashit Kr.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022237
|
|
ASIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-024-005/69
(Rajnagar)
|
3003001031NRG24220920230669509
|
22/09/2023
|
Jayanti Rani Das
|
3003001031WL032747
|
Jayanti Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022264
|
|
JAYANTI RANI DAS WO ASIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-024-005/77
(Rajnagar)
|
3003001031NRG24220920230669462
|
22/09/2023
|
Biresh Das
|
3003001031WL032744
|
Biresh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022288
|
|
BIRESH DAS SO BARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-024-005/77
(Rajnagar)
|
3003001031NRG24220920230669463
|
22/09/2023
|
Chayan Das
|
3003001031WL032744
|
Chayan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022252
|
|
CHAYAN CHANDRA DAS SO BIRESH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-024-006/114
(Rajnagar)
|
3003001031NRG24220920230669511
|
22/09/2023
|
Shiuli Sen
|
3003001031WL032747
|
Shiuli Sen
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930022261
|
|
SHIULI SEN DHAR WO PRAJIT CH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-024-006/21
(Rajnagar)
|
3003001031NRG24220920230669495
|
22/09/2023
|
Patarun Bibi
|
3003001031WL032746
|
Patarun Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022269
|
|
MRS PATARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADAMTALA
|
TR-03-001-024-006/21
(Rajnagar)
|
3003001031NRG24220920230669494
|
22/09/2023
|
Tajmir Ali
|
3003001031WL032746
|
Tajmir Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022229
|
|
TAJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-024-006/25
(Rajnagar)
|
3003001031NRG24220920230669464
|
22/09/2023
|
Subrata Deb
|
3003001031WL032744
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930022230
|
|
SUBRATA DEB
|
CANARA BANK(508532)
|
|
78
|
KADAMTALA
|
TR-03-001-024-006/33
(Rajnagar)
|
3003001031NRG24220920230669512
|
22/09/2023
|
Toyjul Islam
|
3003001031WL032747
|
Toyjul Islam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022253
|
|
TAYJUL ISLAM SO ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-024-006/55
(Rajnagar)
|
3003001031NRG24220920230669496
|
22/09/2023
|
amuJamuna Dhubina Dhubi
|
3003001031WL032746
|
amuJamuna Dhubina Dhubi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022254
|
|
JAMUNA DHUBI SO JAGRU DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-024-006/59
(Rajnagar)
|
3003001031NRG24220920230669514
|
22/09/2023
|
Emad Uddin
|
3003001031WL032747
|
Emad Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022231
|
|
EMAD UDDIN CO LT ABDUL MOZID
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-024-006/82
(Rajnagar)
|
3003001031NRG24220920230669516
|
22/09/2023
|
Ajmat Ali
|
3003001031WL032747
|
Ajmat Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022232
|
|
AJAMAT ALI SO MD ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-031-006/185
(Rajnagar)
|
3003001031NRG24220920230669480
|
22/09/2023
|
Abdul Chalam
|
3003001031WL032745
|
Abdul Chalam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022267
|
|
ABDUL SALAM SO LT ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-031-006/185
(Rajnagar)
|
3003001031NRG24220920230669481
|
22/09/2023
|
Runu Begam
|
3003001031WL032745
|
Runu Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5930022268
|
|
RUNU BEGAM WO ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-031-008/317
(Rajnagar)
|
3003001031NRG24220920230669540
|
22/09/2023
|
Arpita Chanda
|
3003001031WL032748
|
Arpita Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022290
|
|
ARPITA CHANDA & PIKLU CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-031-008/317
(Rajnagar)
|
3003001031NRG24220920230669539
|
22/09/2023
|
Piklu Chanda
|
3003001031WL032748
|
Piklu Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022289
|
|
PIKLU CHANDA SO PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115400
|
115400
|
|
|
|
|
|
|
|
|
86
|
KADAMTALA
|
TR-03-001-024-005/31
(Rajnagar)
|
3003001031NRG24220920230669505
|
22/09/2023
|
Pinku Das
|
3003001031WL032747
|
Pinku Das
|
00468
|
UBIN0557978
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022281
|
|
PINKU DAS S/O-NRIPENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
87
|
KADAMTALA
|
TR-03-001-024-006/82
(Rajnagar)
|
3003001031NRG24220920230669517
|
22/09/2023
|
Chalekha Begam
|
3003001031WL032747
|
Chalekha Begam
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5930022276
|
|
Chalekha Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KADAMTALA
|
TR-03-001-031-006/342
(Rajnagar)
|
3003001031NRG24220920230669484
|
22/09/2023
|
Krishna Ranjan Das
|
3003001031WL032745
|
Krishna Ranjan Das
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930022272
|
|
MR KRISHNARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173000
|
173000
|
|
|
|
|
|
|
|