|
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-03-001-003-003/322
(BISHNUPUR)
|
3003001003NRG24240520230109966
|
24/05/2023
|
Lutfa Bibi
|
3003001003WL006289
|
Lutfa Bibi
|
00078
|
CNRB0003488
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171052
|
|
LUTFA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/142
(BISHNUPUR)
|
3003001003NRG24240520230109942
|
24/05/2023
|
Ayesa Khatun
|
3003001003WL006289
|
Ayesa Khatun
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171048
|
|
MRS AISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/143
(BISHNUPUR)
|
3003001003NRG24240520230111452
|
24/05/2023
|
Sadana Das
|
3003001003WL006324
|
Sadana Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171045
|
|
MRS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/23
(BISHNUPUR)
|
3003001003NRG24240520230111469
|
24/05/2023
|
Sabita Rani Bhattacharjee
|
3003001003WL006324
|
Sabita Rani Bhattacharjee
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171054
|
|
MRS SABITA RANI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/245
(BISHNUPUR)
|
3003001003NRG24240520230109961
|
24/05/2023
|
Sailesh Ranjan Nath
|
3003001003WL006289
|
Sailesh Ranjan Nath
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171162
|
|
SAILESH RN NATH SO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/305
(BISHNUPUR)
|
3003001003NRG24240520230109965
|
24/05/2023
|
Parbati Nath
|
3003001003WL006289
|
Parbati Nath
|
00415
|
SBIN0000067
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171053
|
|
MRS PARBATINATH AND BIJANNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/8
(BISHNUPUR)
|
3003001003NRG24240520230109982
|
24/05/2023
|
Nakjan Bibi
|
3003001003WL006289
|
Nakjan Bibi
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171047
|
|
MRS NEKJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-003-003/82
(BISHNUPUR)
|
3003001003NRG24240520230111484
|
24/05/2023
|
Kamrun Bibi
|
3003001003WL006324
|
Kamrun Bibi
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171046
|
|
KAMARUN BIBI WO JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-003-004/300
(BISHNUPUR)
|
3003001003NRG24240520230111486
|
24/05/2023
|
Iyakub Ali
|
3003001003WL006324
|
Iyakub Ali
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171164
|
|
MR IYAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-003-004/60
(BISHNUPUR)
|
3003001003NRG24240520230111489
|
24/05/2023
|
Jharna Rani Das
|
3003001003WL006324
|
Jharna Rani Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171051
|
|
MISS PRIYANKIDAS AND JHARNARANIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-003-006/105
(BISHNUPUR)
|
3003001003NRG24240520230111495
|
24/05/2023
|
Bijay Das
|
3003001003WL006324
|
Bijay Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171165
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-003-006/107
(BISHNUPUR)
|
3003001003NRG24240520230111496
|
24/05/2023
|
Reba Kar
|
3003001003WL006324
|
Reba Kar
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171050
|
|
MRS REBA KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-003-006/237
(BISHNUPUR)
|
3003001003NRG24240520230111498
|
24/05/2023
|
Rupa rani das
|
3003001003WL006324
|
Rupa rani das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171055
|
|
MRS RUPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-003-006/239
(BISHNUPUR)
|
3003001003NRG24240520230111499
|
24/05/2023
|
Abdul Hakim
|
3003001003WL006324
|
Abdul Hakim
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171163
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-003-006/240
(BISHNUPUR)
|
3003001003NRG24240520230111500
|
24/05/2023
|
Bidhan chandra Das
|
3003001003WL006324
|
Bidhan chandra Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171166
|
|
MR BIDHAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-003-006/324
(BISHNUPUR)
|
3003001003NRG24240520230111502
|
24/05/2023
|
Rasendra Mallik
|
3003001003WL006324
|
Rasendra Mallik
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171056
|
|
MR RASENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-003-006/51-C
(BISHNUPUR)
|
3003001003NRG24240520230111503
|
24/05/2023
|
Gopal Das
|
3003001003WL006324
|
Gopal Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171049
|
|
GOPAL DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-003-006/63
(BISHNUPUR)
|
3003001003NRG24240520230111504
|
24/05/2023
|
Aptara Begam
|
3003001003WL006324
|
Aptara Begam
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171057
|
|
MRS APTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-003-003/104
(BISHNUPUR)
|
3003001003NRG24240520230109932
|
24/05/2023
|
Abul Mia
|
3003001003WL006289
|
Abul Mia
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171095
|
|
ABUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-003/167
(BISHNUPUR)
|
3003001003NRG24240520230111458
|
24/05/2023
|
Kamarun Bibi
|
3003001003WL006324
|
Kamarun Bibi
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171154
|
|
KAMRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-003-003/173
(BISHNUPUR)
|
3003001003NRG24240520230111460
|
24/05/2023
|
Asha Mallik
|
3003001003WL006324
|
Asha Mallik
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171127
|
|
ASHA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-003-003/226
(BISHNUPUR)
|
3003001003NRG24240520230111465
|
24/05/2023
|
Gauranga Sen
|
3003001003WL006324
|
Gauranga Sen
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171063
|
|
GOURANGA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-003-003/226
(BISHNUPUR)
|
3003001003NRG24240520230111466
|
24/05/2023
|
Sanchita Sen
|
3003001003WL006324
|
Sanchita Sen
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171138
|
|
MRS SANJITA SEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-003-003/301
(BISHNUPUR)
|
3003001003NRG24240520230111477
|
24/05/2023
|
Taiyab Ali
|
3003001003WL006324
|
Taiyab Ali
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171062
|
|
TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-003-003/310
(BISHNUPUR)
|
3003001003NRG24240520230111478
|
24/05/2023
|
Cherag Ali
|
3003001003WL006324
|
Cherag Ali
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171160
|
|
CHERAG ALI SO HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-003-003/328
(BISHNUPUR)
|
3003001003NRG24240520230109967
|
24/05/2023
|
Shipra Rani Nath
|
3003001003WL006289
|
Shipra Rani Nath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171058
|
|
SHIPRA NATH WO BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-003-003/328
(BISHNUPUR)
|
3003001003NRG24240520230109968
|
24/05/2023
|
Sita Rani Nath
|
3003001003WL006289
|
Sita Rani Nath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171159
|
|
SITA RANI NATH DO NORENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
28
|
KADAMTALA
|
TR-03-001-003-002/120
(BISHNUPUR)
|
3003001003NRG24240520230109926
|
24/05/2023
|
Sahin Uddin
|
3003001003WL006289
|
Sahin Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171131
|
|
SAHIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-003-002/14
(BISHNUPUR)
|
3003001003NRG24240520230109927
|
24/05/2023
|
Aich Ali
|
3003001003WL006289
|
Aich Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171116
|
|
AICH ALI SO LT RAJJAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-003-002/14
(BISHNUPUR)
|
3003001003NRG24240520230109928
|
24/05/2023
|
Sabjan Bibi
|
3003001003WL006289
|
Sabjan Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171146
|
|
SABJAN BIBI WO AICHH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-003-002/65
(BISHNUPUR)
|
3003001003NRG24240520230109929
|
24/05/2023
|
Abdul Sahid
|
3003001003WL006289
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171115
|
|
ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-003-002/65
(BISHNUPUR)
|
3003001003NRG24240520230109930
|
24/05/2023
|
Tayajun Bibi
|
3003001003WL006289
|
Tayajun Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171145
|
|
TAYAJUN BIBI DO LT ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-003-003/1
(BISHNUPUR)
|
3003001003NRG24240520230111446
|
24/05/2023
|
Madhabi Rani Deb
|
3003001003WL006324
|
Madhabi Rani Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171155
|
|
MADHABI DEB WO SHITAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-003-003/100
(BISHNUPUR)
|
3003001003NRG24240520230109931
|
24/05/2023
|
Abdul Matlib
|
3003001003WL006289
|
Abdul Matlib
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171158
|
|
ABDUL MATLIB SO LT ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-003-003/115
(BISHNUPUR)
|
3003001003NRG24240520230109934
|
24/05/2023
|
Rakib ali
|
3003001003WL006289
|
Rakib ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171077
|
|
RAKIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-003-003/116
(BISHNUPUR)
|
3003001003NRG24240520230109935
|
24/05/2023
|
Anurupa Nath
|
3003001003WL006289
|
Anurupa Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171108
|
|
ANURUPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-003-003/118
(BISHNUPUR)
|
3003001003NRG24240520230109936
|
24/05/2023
|
Jogesh Nath
|
3003001003WL006289
|
Jogesh Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171111
|
|
JOGESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-003-003/12
(BISHNUPUR)
|
3003001003NRG24240520230109937
|
24/05/2023
|
Sidek Ali
|
3003001003WL006289
|
Sidek Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171097
|
|
CHHIDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-003-003/120
(BISHNUPUR)
|
3003001003NRG24240520230109939
|
24/05/2023
|
Jantu Nath
|
3003001003WL006289
|
Jantu Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171144
|
|
JHANTU NATH SO BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-003-003/120
(BISHNUPUR)
|
3003001003NRG24240520230109938
|
24/05/2023
|
Nantu Nath
|
3003001003WL006289
|
Nantu Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171113
|
|
NANTU NATH SO BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-003-003/121
(BISHNUPUR)
|
3003001003NRG24240520230109940
|
24/05/2023
|
Abdul Rajak
|
3003001003WL006289
|
Abdul Rajak
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/05/2023
|
|
1902171135
|
|
ABDUL RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-003-003/125
(BISHNUPUR)
|
3003001003NRG24240520230111447
|
24/05/2023
|
Abdul Rakib
|
3003001003WL006324
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171105
|
|
ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-003-003/125
(BISHNUPUR)
|
3003001003NRG24240520230111448
|
24/05/2023
|
Sultana Begam
|
3003001003WL006324
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171152
|
|
SULTANA BEGAM WO RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-003-003/129
(BISHNUPUR)
|
3003001003NRG24240520230111449
|
24/05/2023
|
Najma Begam
|
3003001003WL006324
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171148
|
|
NAJMA BEGAM WO KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-003-003/138
(BISHNUPUR)
|
3003001003NRG24240520230111450
|
24/05/2023
|
Sunil Kar
|
3003001003WL006324
|
Sunil Kar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171104
|
|
SUNIL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-003-003/141
(BISHNUPUR)
|
3003001003NRG24240520230111451
|
24/05/2023
|
Jaya Rani Deb
|
3003001003WL006324
|
Jaya Rani Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171149
|
|
JAYA RANI DEY WO BASAB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-003-003/142
(BISHNUPUR)
|
3003001003NRG24240520230109941
|
24/05/2023
|
Abdul Safik
|
3003001003WL006289
|
Abdul Safik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171090
|
|
ABDUL SAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-003-003/147
(BISHNUPUR)
|
3003001003NRG24240520230111453
|
24/05/2023
|
Samiran Dey
|
3003001003WL006324
|
Samiran Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171079
|
|
SAMIRAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-003-003/15
(BISHNUPUR)
|
3003001003NRG24240520230111454
|
24/05/2023
|
Masaddar Ali
|
3003001003WL006324
|
Masaddar Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171096
|
|
MR MACHADDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADAMTALA
|
TR-03-001-003-003/151
(BISHNUPUR)
|
3003001003NRG24240520230109943
|
24/05/2023
|
Ujjala Nath
|
3003001003WL006289
|
Ujjala Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171125
|
|
UJJALA NATH WO SITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-003-003/152
(BISHNUPUR)
|
3003001003NRG24240520230109944
|
24/05/2023
|
Abdul Owahid
|
3003001003WL006289
|
Abdul Owahid
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171081
|
|
ABDUL OWHID
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-003-003/155
(BISHNUPUR)
|
3003001003NRG24240520230111455
|
24/05/2023
|
Matiur Rahaman
|
3003001003WL006324
|
Matiur Rahaman
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171112
|
|
ABDUL RAFIQUE
|
IDBI BANK(607095)
|
|
53
|
KADAMTALA
|
TR-03-001-003-003/156
(BISHNUPUR)
|
3003001003NRG24240520230109945
|
24/05/2023
|
Nanu Mia
|
3003001003WL006289
|
Nanu Mia
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171064
|
|
NANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-003-003/157
(BISHNUPUR)
|
3003001003NRG24240520230109946
|
24/05/2023
|
Nirmal Nath
|
3003001003WL006289
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171109
|
|
MR NIRMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADAMTALA
|
TR-03-001-003-003/158
(BISHNUPUR)
|
3003001003NRG24240520230111456
|
24/05/2023
|
Jagadish Deb
|
3003001003WL006324
|
Jagadish Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171068
|
|
JAGADISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-003-003/16
(BISHNUPUR)
|
3003001003NRG24240520230109948
|
24/05/2023
|
Abdul Selim
|
3003001003WL006289
|
Abdul Selim
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171140
|
|
ABDUL SELIM SO LT ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-003-003/16
(BISHNUPUR)
|
3003001003NRG24240520230109947
|
24/05/2023
|
Anuarun Nessa
|
3003001003WL006289
|
Anuarun Nessa
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171082
|
|
ANUARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-003-003/160
(BISHNUPUR)
|
3003001003NRG24240520230109949
|
24/05/2023
|
Nriependra Nath
|
3003001003WL006289
|
Nriependra Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171099
|
|
NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-003-003/161
(BISHNUPUR)
|
3003001003NRG24240520230109950
|
24/05/2023
|
Rintu Deb
|
3003001003WL006289
|
Rintu Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171071
|
|
RINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-003-003/163
(BISHNUPUR)
|
3003001003NRG24240520230111457
|
24/05/2023
|
Barik mia
|
3003001003WL006324
|
Barik mia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171129
|
|
BARIK MIA SO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-003-003/168
(BISHNUPUR)
|
3003001003NRG24240520230111459
|
24/05/2023
|
Nur Uddin
|
3003001003WL006324
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171093
|
|
MD NOOR UDDIN
|
IDBI BANK(607095)
|
|
62
|
KADAMTALA
|
TR-03-001-003-003/171
(BISHNUPUR)
|
3003001003NRG24240520230109952
|
24/05/2023
|
Chinu Begam
|
3003001003WL006289
|
Chinu Begam
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171141
|
|
CHINU BEGAM WO MASUK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-003-003/171
(BISHNUPUR)
|
3003001003NRG24240520230109951
|
24/05/2023
|
Masuq Miya
|
3003001003WL006289
|
Masuq Miya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171065
|
|
MASUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-003-003/178
(BISHNUPUR)
|
3003001003NRG24240520230109953
|
24/05/2023
|
Piyara Begam
|
3003001003WL006289
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171070
|
|
PEYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-003-003/19
(BISHNUPUR)
|
3003001003NRG24240520230109954
|
24/05/2023
|
Nripesh Nath
|
3003001003WL006289
|
Nripesh Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171094
|
|
NRIPESH NATH SO ASHWINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-003-003/192
(BISHNUPUR)
|
3003001003NRG24240520230111461
|
24/05/2023
|
Ichub Ali
|
3003001003WL006324
|
Ichub Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171066
|
|
MR ICHHABALI AND GULJANBIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADAMTALA
|
TR-03-001-003-003/194
(BISHNUPUR)
|
3003001003NRG24240520230111463
|
24/05/2023
|
Md Chunuji Mia
|
3003001003WL006324
|
Md Chunuji Mia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171074
|
|
MD CHUNUJI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-003-003/194
(BISHNUPUR)
|
3003001003NRG24240520230111462
|
24/05/2023
|
Rukiya Begam
|
3003001003WL006324
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171151
|
|
RUKIYA BEGAM WO SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-003-003/197
(BISHNUPUR)
|
3003001003NRG24240520230109955
|
24/05/2023
|
Kabirun Necha
|
3003001003WL006289
|
Kabirun Necha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171132
|
|
MRS KABIRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADAMTALA
|
TR-03-001-003-003/201
(BISHNUPUR)
|
3003001003NRG24240520230109956
|
24/05/2023
|
Hushna Begam
|
3003001003WL006289
|
Hushna Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171139
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-003-003/202
(BISHNUPUR)
|
3003001003NRG24240520230109957
|
24/05/2023
|
Minara Begam
|
3003001003WL006289
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171142
|
|
MINARA BEGAM WO BATUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-003-003/207
(BISHNUPUR)
|
3003001003NRG24240520230111464
|
24/05/2023
|
Nagendra Das
|
3003001003WL006324
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171100
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-003-003/209
(BISHNUPUR)
|
3003001003NRG24240520230109958
|
24/05/2023
|
Rayna Begam
|
3003001003WL006289
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171060
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-003-003/227
(BISHNUPUR)
|
3003001003NRG24240520230111467
|
24/05/2023
|
Hira Rani deb
|
3003001003WL006324
|
Hira Rani deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171098
|
|
HIRA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-003-003/23
(BISHNUPUR)
|
3003001003NRG24240520230111468
|
24/05/2023
|
Ratanlal Bhattacharya
|
3003001003WL006324
|
Ratanlal Bhattacharya
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171103
|
|
RATAN LAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-003-003/241
(BISHNUPUR)
|
3003001003NRG24240520230109960
|
24/05/2023
|
Rajab Ali
|
3003001003WL006289
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171080
|
|
RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-003-003/25
(BISHNUPUR)
|
3003001003NRG24240520230111470
|
24/05/2023
|
Nirmala Das
|
3003001003WL006324
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171106
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-003-003/257
(BISHNUPUR)
|
3003001003NRG24240520230111471
|
24/05/2023
|
Manik Lal Das
|
3003001003WL006324
|
Manik Lal Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171130
|
|
MANIK LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-003-003/267
(BISHNUPUR)
|
3003001003NRG24240520230111472
|
24/05/2023
|
Ranjit Das
|
3003001003WL006324
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171134
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADAMTALA
|
TR-03-001-003-003/275
(BISHNUPUR)
|
3003001003NRG24240520230111473
|
24/05/2023
|
Sailendra Kr. Mallik
|
3003001003WL006324
|
Sailendra Kr. Mallik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171089
|
|
MR SHAILENDRA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADAMTALA
|
TR-03-001-003-003/277
(BISHNUPUR)
|
3003001003NRG24240520230109962
|
24/05/2023
|
Kulchuma Khatun
|
3003001003WL006289
|
Kulchuma Khatun
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171121
|
|
KULCHUMA KHATUN WO BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-003-003/278
(BISHNUPUR)
|
3003001003NRG24240520230111474
|
24/05/2023
|
Kalpana Rani Das
|
3003001003WL006324
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171133
|
|
KALPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-003-003/279
(BISHNUPUR)
|
3003001003NRG24240520230111475
|
24/05/2023
|
Sabitri Datta
|
3003001003WL006324
|
Sabitri Datta
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171153
|
|
SABITRI DATTA WO BINAY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-003-003/29
(BISHNUPUR)
|
3003001003NRG24240520230109963
|
24/05/2023
|
Abdul Sahid
|
3003001003WL006289
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171075
|
|
ABDUL SAHID SO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-003-003/290
(BISHNUPUR)
|
3003001003NRG24240520230111476
|
24/05/2023
|
Abhinash Das
|
3003001003WL006324
|
Abhinash Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171124
|
|
ABHINASH DAS SO LT SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-003-003/33
(BISHNUPUR)
|
3003001003NRG24240520230109969
|
24/05/2023
|
Warish Ali
|
3003001003WL006289
|
Warish Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171076
|
|
WARIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-003-003/34
(BISHNUPUR)
|
3003001003NRG24240520230111479
|
24/05/2023
|
Bhabani Malakar
|
3003001003WL006324
|
Bhabani Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171102
|
|
BHABANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-003-003/36
(BISHNUPUR)
|
3003001003NRG24240520230109970
|
24/05/2023
|
Fatharun Nacha
|
3003001003WL006289
|
Fatharun Nacha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171122
|
|
FATHARUN NACHA WO SAMCHU
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-003-003/36
(BISHNUPUR)
|
3003001003NRG24240520230109971
|
24/05/2023
|
Kaulchuma Begam
|
3003001003WL006289
|
Kaulchuma Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171123
|
|
KAULCHUMA BEGAM DO SAMCHU
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-003-003/4
(BISHNUPUR)
|
3003001003NRG24240520230109972
|
24/05/2023
|
Md. Ali Hussen
|
3003001003WL006289
|
Md. Ali Hussen
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171156
|
|
ALI HUSEN SO SAYED
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-003-003/48
(BISHNUPUR)
|
3003001003NRG24240520230109973
|
24/05/2023
|
Israb Ali
|
3003001003WL006289
|
Israb Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171088
|
|
ICHRAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-003-003/53
(BISHNUPUR)
|
3003001003NRG24240520230109974
|
24/05/2023
|
Anil Nath
|
3003001003WL006289
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171143
|
|
ANIL NATH SO LT RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-003-003/54
(BISHNUPUR)
|
3003001003NRG24240520230109975
|
24/05/2023
|
Amjad Ali
|
3003001003WL006289
|
Amjad Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171078
|
|
AMJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-003-003/57-C
(BISHNUPUR)
|
3003001003NRG24240520230109976
|
24/05/2023
|
Asit Kumar Nath
|
3003001003WL006289
|
Asit Kumar Nath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/05/2023
|
|
1902171126
|
|
ASIT KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-003-003/58
(BISHNUPUR)
|
3003001003NRG24240520230109977
|
24/05/2023
|
Subodh Nath
|
3003001003WL006289
|
Subodh Nath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/05/2023
|
|
1902171107
|
|
SUBODH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-003-003/61
(BISHNUPUR)
|
3003001003NRG24240520230109978
|
24/05/2023
|
Binay Nath
|
3003001003WL006289
|
Binay Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171114
|
|
BINAY NATH SO LT BIPIN BEHARI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-003-003/65
(BISHNUPUR)
|
3003001003NRG24240520230111480
|
24/05/2023
|
Sanjib kar
|
3003001003WL006324
|
Sanjib kar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171069
|
|
SANJIB KAR SO LT SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-003-003/68
(BISHNUPUR)
|
3003001003NRG24240520230109979
|
24/05/2023
|
Pramodini Nath
|
3003001003WL006289
|
Pramodini Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171110
|
|
PRAMODINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-003-003/72
(BISHNUPUR)
|
3003001003NRG24240520230111481
|
24/05/2023
|
Hashim Ali
|
3003001003WL006324
|
Hashim Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171067
|
|
HASIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-003-003/74
(BISHNUPUR)
|
3003001003NRG24240520230109980
|
24/05/2023
|
Achma Begam
|
3003001003WL006289
|
Achma Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171072
|
|
ACHMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-003-003/76
(BISHNUPUR)
|
3003001003NRG24240520230109981
|
24/05/2023
|
Anuwara Bibi
|
3003001003WL006289
|
Anuwara Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171101
|
|
ANOYARA BIBI DO SURAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-003-003/79
(BISHNUPUR)
|
3003001003NRG24240520230111482
|
24/05/2023
|
Junu Suklabaidya
|
3003001003WL006324
|
Junu Suklabaidya
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171137
|
|
JHUNU SHUKLABAIDYA
|
HDFC BANK LTD(607152)
|
|
103
|
KADAMTALA
|
TR-03-001-003-003/82
(BISHNUPUR)
|
3003001003NRG24240520230111483
|
24/05/2023
|
Abdul Jalil
|
3003001003WL006324
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171087
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADAMTALA
|
TR-03-001-003-003/9
(BISHNUPUR)
|
3003001003NRG24240520230109984
|
24/05/2023
|
Nurjahan Bibi
|
3003001003WL006289
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171073
|
|
NURJAN BIBI
|
IDBI BANK(607095)
|
|
105
|
KADAMTALA
|
TR-03-001-003-003/92
(BISHNUPUR)
|
3003001003NRG24240520230111485
|
24/05/2023
|
Baijanti Bala Dey
|
3003001003WL006324
|
Baijanti Bala Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171150
|
|
BAIJANTI BALA DE WO BIDHU BHUSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-003-003/94
(BISHNUPUR)
|
3003001003NRG24240520230109985
|
24/05/2023
|
Chittra Ranjan Nath
|
3003001003WL006289
|
Chittra Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171092
|
|
CHITTARANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-003-003/97
(BISHNUPUR)
|
3003001003NRG24240520230109986
|
24/05/2023
|
Ichub Ali
|
3003001003WL006289
|
Ichub Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171091
|
|
ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-003-004/56
(BISHNUPUR)
|
3003001003NRG24240520230111487
|
24/05/2023
|
Nishi Kanta Das
|
3003001003WL006324
|
Nishi Kanta Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171119
|
|
NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-003-004/60
(BISHNUPUR)
|
3003001003NRG24240520230111488
|
24/05/2023
|
Dibakar Das
|
3003001003WL006324
|
Dibakar Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171136
|
|
DIBAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-003-004/64
(BISHNUPUR)
|
3003001003NRG24240520230111490
|
24/05/2023
|
Rani Bala Das
|
3003001003WL006324
|
Rani Bala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171120
|
|
MRS RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADAMTALA
|
TR-03-001-003-004/65
(BISHNUPUR)
|
3003001003NRG24240520230111491
|
24/05/2023
|
Uttam Das
|
3003001003WL006324
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171118
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-003-004/81
(BISHNUPUR)
|
3003001003NRG24240520230111493
|
24/05/2023
|
Maya Rani Das
|
3003001003WL006324
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171147
|
|
MAYA DAS
|
HDFC BANK LTD(607152)
|
|
113
|
KADAMTALA
|
TR-03-001-003-004/81
(BISHNUPUR)
|
3003001003NRG24240520230111492
|
24/05/2023
|
Nakul Das
|
3003001003WL006324
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171117
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-003-006/1
(BISHNUPUR)
|
3003001003NRG24240520230111494
|
24/05/2023
|
Kaushik Dhar
|
3003001003WL006324
|
Kaushik Dhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171083
|
|
KAUSIK DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-003-006/166
(BISHNUPUR)
|
3003001003NRG24240520230111497
|
24/05/2023
|
Shekhar Dhar
|
3003001003WL006324
|
Shekhar Dhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171084
|
|
SHEKHAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-003-006/261
(BISHNUPUR)
|
3003001003NRG24240520230109987
|
24/05/2023
|
Ujjal Deb
|
3003001003WL006289
|
Ujjal Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171128
|
|
UJJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-003-006/264
(BISHNUPUR)
|
3003001003NRG24240520230109988
|
24/05/2023
|
Abdul Ahad
|
3003001003WL006289
|
Abdul Ahad
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171059
|
|
MR ABDUL AHADFNGOFRUMIBEGAB
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADAMTALA
|
TR-03-001-003-006/28
(BISHNUPUR)
|
3003001003NRG24240520230111501
|
24/05/2023
|
Binay Das
|
3003001003WL006324
|
Binay Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171061
|
|
MR BINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADAMTALA
|
TR-03-001-003-006/82
(BISHNUPUR)
|
3003001003NRG24240520230111505
|
24/05/2023
|
Arjun Sen
|
3003001003WL006324
|
Arjun Sen
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171086
|
|
MR ARJUN SEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADAMTALA
|
TR-03-001-003-006/89
(BISHNUPUR)
|
3003001003NRG24240520230111506
|
24/05/2023
|
Ajay Dhar
|
3003001003WL006324
|
Ajay Dhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171085
|
|
AJAY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-003-006/89
(BISHNUPUR)
|
3003001003NRG24240520230111507
|
24/05/2023
|
Dipa Dhar
|
3003001003WL006324
|
Dipa Dhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171157
|
|
MRS DIPA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80200
|
80200
|
|
|
|
|
|
|
|
|
122
|
KADAMTALA
|
TR-03-001-003-003/304
(BISHNUPUR)
|
3003001003NRG24240520230109964
|
24/05/2023
|
Abdul Quayyum
|
3003001003WL006289
|
Abdul Quayyum
|
00553
|
INDB0000217
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171161
|
|
MR MDABDUL QUAYYUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103600
|
103600
|
|
|
|
|
|
|
|