|
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-03-001-007-004/179
(CHURAIBARI)
|
3003001007NRG24140620230218292
|
15/06/2023
|
Sathi Chakraborty
|
3003001007WL010120
|
Sathi Chakraborty
|
00415
|
SBIN0015720
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469496
|
|
MRS SATHI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-007-005/216
(CHURAIBARI)
|
3003001007NRG24150620230221611
|
15/06/2023
|
Rahul Chanda
|
3003001007WL010255
|
Rahul Chanda
|
00415
|
SBIN0015720
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674469497
|
|
MR RAHUL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/136
(CHURAIBARI)
|
3003001007NRG24140620230218253
|
15/06/2023
|
Rita deb
|
3003001007WL010120
|
Rita deb
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2674469506
|
|
RITA DEB. W.O-SHYAMAPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-004/101
(CHURAIBARI)
|
3003001007NRG24140620230218261
|
15/06/2023
|
Jalal Uddin
|
3003001007WL010120
|
Jalal Uddin
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469551
|
|
JALAL UDDIN. S.O-ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-007-004/102
(CHURAIBARI)
|
3003001007NRG24140620230218262
|
15/06/2023
|
Kalyani Deb
|
3003001007WL010120
|
Kalyani Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469504
|
|
KALYANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-004/106
(CHURAIBARI)
|
3003001007NRG24140620230218264
|
15/06/2023
|
Abdul Hamid
|
3003001007WL010120
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469553
|
|
ABDUL HABID
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-004/121
(CHURAIBARI)
|
3003001007NRG24150620230221609
|
15/06/2023
|
MORINA BIBI
|
3003001007WL010254
|
MORINA BIBI
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674469502
|
|
MORINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-004/127
(CHURAIBARI)
|
3003001007NRG24140620230218276
|
15/06/2023
|
Kajal Deb
|
3003001007WL010120
|
Kajal Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469522
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-004/128
(CHURAIBARI)
|
3003001007NRG24140620230218277
|
15/06/2023
|
Bibhas Deb
|
3003001007WL010120
|
Bibhas Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469545
|
|
BIBHAS DEB. S.O-LT BIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-004/149
(CHURAIBARI)
|
3003001007NRG24140620230218284
|
15/06/2023
|
MD ABDUL MUMIM
|
3003001007WL010120
|
MD ABDUL MUMIM
|
00458
|
PUNB0RRBTGB
|
406
|
406
|
Processed
|
20/06/2023
|
|
2674469505
|
|
M/D ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-004/3
(CHURAIBARI)
|
3003001007NRG24140620230218299
|
15/06/2023
|
Mohibur Rahman
|
3003001007WL010120
|
Mohibur Rahman
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469532
|
|
MAHIBUR RAHAMAN. S.O-ABDULRAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-004/33
(CHURAIBARI)
|
3003001007NRG24140620230218301
|
15/06/2023
|
Jyostna Malakar
|
3003001007WL010120
|
Jyostna Malakar
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469527
|
|
JYOTSNA MALAKAR W.O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-004/36
(CHURAIBARI)
|
3003001007NRG24140620230218302
|
15/06/2023
|
Bhanumoti Das
|
3003001007WL010120
|
Bhanumoti Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2674469513
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-004/37
(CHURAIBARI)
|
3003001007NRG24140620230218303
|
15/06/2023
|
Sathibala Deb
|
3003001007WL010120
|
Sathibala Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469518
|
|
SATHI BALA DEB. C.O-BINOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-004/4
(CHURAIBARI)
|
3003001007NRG24140620230218305
|
15/06/2023
|
Abdul Kalam
|
3003001007WL010120
|
Abdul Kalam
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469546
|
|
ABDUL KALAM. S.O-LT ICHCHHU ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-004/49
(CHURAIBARI)
|
3003001007NRG24140620230218309
|
15/06/2023
|
Nibadita Dey
|
3003001007WL010120
|
Nibadita Dey
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469500
|
|
MRS NIBEDITA DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-007-004/60
(CHURAIBARI)
|
3003001007NRG24140620230218311
|
15/06/2023
|
Ajir Uddin
|
3003001007WL010120
|
Ajir Uddin
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469530
|
|
AJIR UDDIN AND FAKRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-004/68
(CHURAIBARI)
|
3003001007NRG24140620230218317
|
15/06/2023
|
Asit Ch. Deb
|
3003001007WL010120
|
Asit Ch. Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469529
|
|
ASHIT CH DEB. S.O-AMARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-004/7
(CHURAIBARI)
|
3003001007NRG24140620230218318
|
15/06/2023
|
Chutun Necha
|
3003001007WL010120
|
Chutun Necha
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469563
|
|
CHUTUN NECHA CO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-004/73
(CHURAIBARI)
|
3003001007NRG24140620230218319
|
15/06/2023
|
RITA DHAR
|
3003001007WL010120
|
RITA DHAR
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469503
|
|
RITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-004/77
(CHURAIBARI)
|
3003001007NRG24140620230218321
|
15/06/2023
|
Sautam Deb
|
3003001007WL010120
|
Sautam Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469499
|
|
SAUTAM DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMTALA
|
TR-03-001-007-004/85
(CHURAIBARI)
|
3003001007NRG24140620230218325
|
15/06/2023
|
Sujata Das
|
3003001007WL010120
|
Sujata Das
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469528
|
|
SUJATA DAS. W.O-JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-006/111
(CHURAIBARI)
|
3003001007NRG24150620230222088
|
15/06/2023
|
Biswajit Kuri
|
3003001007WL010273
|
Biswajit Kuri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674469543
|
|
BISWAJIT KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29818
|
29818
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-007-004/10
(CHURAIBARI)
|
3003001007NRG24140620230218258
|
15/06/2023
|
REKHA RANI TRIPURA
|
3003001007WL010120
|
REKHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469521
|
|
REKHA RANI TRIPURA WO MANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-004/106
(CHURAIBARI)
|
3003001007NRG24140620230218267
|
15/06/2023
|
Neharun Necha
|
3003001007WL010120
|
Neharun Necha
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469550
|
|
NEHARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-004/108
(CHURAIBARI)
|
3003001007NRG24140620230218268
|
15/06/2023
|
Samsu Uddin
|
3003001007WL010120
|
Samsu Uddin
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469537
|
|
SAM SUDDIN SO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-004/112
(CHURAIBARI)
|
3003001007NRG24140620230218271
|
15/06/2023
|
Sima Deb
|
3003001007WL010120
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469508
|
|
SIMA RANI DEB. W.O-SAMIRAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-004/114
(CHURAIBARI)
|
3003001007NRG24140620230218272
|
15/06/2023
|
Asotosh Deb
|
3003001007WL010120
|
Asotosh Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469525
|
|
ASUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-004/123
(CHURAIBARI)
|
3003001007NRG24140620230218275
|
15/06/2023
|
Haoarun Necha
|
3003001007WL010120
|
Haoarun Necha
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469517
|
|
HOWARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-004/133
(CHURAIBARI)
|
3003001007NRG24140620230218278
|
15/06/2023
|
PURNIMAMALAKAR
|
3003001007WL010120
|
PURNIMAMALAKAR
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469524
|
|
PURNIMA MALAKAR WO PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-004/14
(CHURAIBARI)
|
3003001007NRG24140620230218280
|
15/06/2023
|
Amita Deb
|
3003001007WL010120
|
Amita Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469560
|
|
AMITA DEB WO ANNADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-004/14
(CHURAIBARI)
|
3003001007NRG24140620230218279
|
15/06/2023
|
Annada Deb
|
3003001007WL010120
|
Annada Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469514
|
|
ANNADA DEB
|
CANARA BANK(508532)
|
|
33
|
KADAMTALA
|
TR-03-001-007-004/143
(CHURAIBARI)
|
3003001007NRG24140620230218281
|
15/06/2023
|
sonali Battecharjee
|
3003001007WL010120
|
sonali Battecharjee
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469562
|
|
SUMALI BAGCHI BHATTACHARJEE WO M K BHATT
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-004/144
(CHURAIBARI)
|
3003001007NRG24140620230218282
|
15/06/2023
|
Uma Acharjee
|
3003001007WL010120
|
Uma Acharjee
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469547
|
|
UMA ACHARJEE BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-007-004/145
(CHURAIBARI)
|
3003001007NRG24140620230218283
|
15/06/2023
|
Abdul Sukkur
|
3003001007WL010120
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469554
|
|
ABDUL SUKKUR SO TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-004/157
(CHURAIBARI)
|
3003001007NRG24140620230218285
|
15/06/2023
|
Chirantan Deb
|
3003001007WL010120
|
Chirantan Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469520
|
|
CHIRANTAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-004/159
(CHURAIBARI)
|
3003001007NRG24140620230218286
|
15/06/2023
|
Hosana Begam
|
3003001007WL010120
|
Hosana Begam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469534
|
|
HOSANA BEGAM. W.O.-JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-004/165
(CHURAIBARI)
|
3003001007NRG24140620230218287
|
15/06/2023
|
KARIMUN NECHA
|
3003001007WL010120
|
KARIMUN NECHA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469542
|
|
KARIMUN NECHA WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-004/170
(CHURAIBARI)
|
3003001007NRG24140620230218288
|
15/06/2023
|
Manir Uddin
|
3003001007WL010120
|
Manir Uddin
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469495
|
|
MANIR UDDIN. S.O-AD.CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-004/172
(CHURAIBARI)
|
3003001007NRG24140620230218289
|
15/06/2023
|
Bithi Ranu Deb
|
3003001007WL010120
|
Bithi Ranu Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469501
|
|
BITHI RANI DEB. C.O-BINOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-004/178
(CHURAIBARI)
|
3003001007NRG24140620230218291
|
15/06/2023
|
Manoyara Begam
|
3003001007WL010120
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469507
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-004/18
(CHURAIBARI)
|
3003001007NRG24140620230218293
|
15/06/2023
|
Sbitri Deb
|
3003001007WL010120
|
Sbitri Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469556
|
|
SABITRI DEB WO SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-004/185
(CHURAIBARI)
|
3003001007NRG24140620230218294
|
15/06/2023
|
Subash Debnath
|
3003001007WL010120
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469548
|
|
MR SUBASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADAMTALA
|
TR-03-001-007-004/21
(CHURAIBARI)
|
3003001007NRG24140620230218295
|
15/06/2023
|
DIPAK CHAKRABARTY
|
3003001007WL010120
|
DIPAK CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469526
|
|
DIPAK CHAKRABORTY SO D CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-004/22
(CHURAIBARI)
|
3003001007NRG24140620230218296
|
15/06/2023
|
Hossen Ahmed
|
3003001007WL010120
|
Hossen Ahmed
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469540
|
|
MD HOSSEN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-004/28
(CHURAIBARI)
|
3003001007NRG24140620230218297
|
15/06/2023
|
SAFIA KHATUN
|
3003001007WL010120
|
SAFIA KHATUN
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469533
|
|
CHHAPHIYA KHATUN. W.O.-LT ABDUL GAFFAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-004/29
(CHURAIBARI)
|
3003001007NRG24140620230218298
|
15/06/2023
|
Abdul Bari
|
3003001007WL010120
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469544
|
|
ABDUL BARI. S.O-ISLAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-004/31
(CHURAIBARI)
|
3003001007NRG24140620230218300
|
15/06/2023
|
Bibha Rani Deb
|
3003001007WL010120
|
Bibha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469561
|
|
BIBHA RANI DEB WO HORIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-004/38
(CHURAIBARI)
|
3003001007NRG24140620230218304
|
15/06/2023
|
Sabita Chanda
|
3003001007WL010120
|
Sabita Chanda
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469510
|
|
SABITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-004/40
(CHURAIBARI)
|
3003001007NRG24140620230218306
|
15/06/2023
|
Jayanta Deb
|
3003001007WL010120
|
Jayanta Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469515
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-004/40
(CHURAIBARI)
|
3003001007NRG24140620230218307
|
15/06/2023
|
Srima Rani Dutta
|
3003001007WL010120
|
Srima Rani Dutta
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469509
|
|
SHRIMA RANI DATTA DEB W O JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-004/46
(CHURAIBARI)
|
3003001007NRG24140620230218308
|
15/06/2023
|
Bibharani Deb
|
3003001007WL010120
|
Bibharani Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469558
|
|
BHIBARANI DEB WO SURANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-007-004/59
(CHURAIBARI)
|
3003001007NRG24140620230218310
|
15/06/2023
|
Samsul Islam
|
3003001007WL010120
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469559
|
|
SAMSUL ISLAM
|
UCO BANK(607066)
|
|
54
|
KADAMTALA
|
TR-03-001-007-004/62
(CHURAIBARI)
|
3003001007NRG24140620230218312
|
15/06/2023
|
Abul Hussain
|
3003001007WL010120
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469531
|
|
ABUL HUSEN SO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-004/63
(CHURAIBARI)
|
3003001007NRG24140620230218313
|
15/06/2023
|
Achhiya Begam
|
3003001007WL010120
|
Achhiya Begam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469555
|
|
ACHHIYA BEGAM WO ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-004/64
(CHURAIBARI)
|
3003001007NRG24140620230218314
|
15/06/2023
|
SSIKHARANI DEB
|
3003001007WL010120
|
SSIKHARANI DEB
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469536
|
|
MS SHIKHA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADAMTALA
|
TR-03-001-007-004/65
(CHURAIBARI)
|
3003001007NRG24140620230218315
|
15/06/2023
|
Basanti Deb
|
3003001007WL010120
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469512
|
|
BASANTI DEB
|
CANARA BANK(508532)
|
|
58
|
KADAMTALA
|
TR-03-001-007-004/67
(CHURAIBARI)
|
3003001007NRG24140620230218316
|
15/06/2023
|
Gouri Deb
|
3003001007WL010120
|
Gouri Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469523
|
|
GOURI DEB. W.O-CHITTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-007-004/76
(CHURAIBARI)
|
3003001007NRG24140620230218320
|
15/06/2023
|
Bandana Deb
|
3003001007WL010120
|
Bandana Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469511
|
|
BANDANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-004/79
(CHURAIBARI)
|
3003001007NRG24140620230218322
|
15/06/2023
|
Uttam Kr. Deb
|
3003001007WL010120
|
Uttam Kr. Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469519
|
|
UTTAM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-007-004/80
(CHURAIBARI)
|
3003001007NRG24140620230218323
|
15/06/2023
|
Anjali Deb
|
3003001007WL010120
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469557
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-007-004/82
(CHURAIBARI)
|
3003001007NRG24140620230218324
|
15/06/2023
|
Arjun Deb
|
3003001007WL010120
|
Arjun Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469541
|
|
ARJUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-007-004/95
(CHURAIBARI)
|
3003001007NRG24140620230218326
|
15/06/2023
|
Joiasna Malakar
|
3003001007WL010120
|
Joiasna Malakar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469549
|
|
JOIASNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-007-004/99
(CHURAIBARI)
|
3003001007NRG24140620230218327
|
15/06/2023
|
Abdul Mukit
|
3003001007WL010120
|
Abdul Mukit
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469516
|
|
ABDUL MUKIT SO MOBARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-007-005/39
(CHURAIBARI)
|
3003001007NRG24150620230221618
|
15/06/2023
|
Achkar Ali
|
3003001007WL010257
|
Achkar Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674469552
|
|
ACHKAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-007-006/135
(CHURAIBARI)
|
3003001007NRG24140620230218328
|
15/06/2023
|
.Mayurjan Bibi
|
3003001007WL010120
|
.Mayurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469535
|
|
MAYURJAN BIBI WO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-007-006/34
(CHURAIBARI)
|
3003001007NRG24140620230218329
|
15/06/2023
|
Pratiba Sutradhar
|
3003001007WL010120
|
Pratiba Sutradhar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469538
|
|
PRATIBHA SUTRADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-025-004/140
(CHURAIBARI)
|
3003001007NRG24140620230218330
|
15/06/2023
|
Salim Uddin
|
3003001007WL010120
|
Salim Uddin
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469539
|
|
SELIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64534
|
64534
|
|
|
|
|
|
|
|
|
69
|
KADAMTALA
|
TR-03-001-007-004/175
(CHURAIBARI)
|
3003001007NRG24140620230218290
|
15/06/2023
|
Bharati Deb
|
3003001007WL010120
|
Bharati Deb
|
00662
|
BDBL0001522
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2674469498
|
|
BHAIRATI DAS DEB WO SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99204
|
99204
|
|
|
|
|
|
|
|