|
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-03-001-031-001/338
(Rajnagar)
|
3003001031NRG24071020230730353
|
07/10/2023
|
Rahima Begam
|
3003001031WL036304
|
Rahima Begam
|
00048
|
BKID0005023
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893175
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-031-008/367
(Rajnagar)
|
3003001031NRG24071020230730338
|
07/10/2023
|
Nazrul Islam
|
3003001031WL036303
|
Nazrul Islam
|
00048
|
BKID0005023
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893176
|
|
NAZRUL ISLAM
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-031-008/367
(Rajnagar)
|
3003001031NRG24071020230730339
|
07/10/2023
|
Rusna Begam
|
3003001031WL036303
|
Rusna Begam
|
00048
|
BKID0005023
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893177
|
|
RUSNA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-013-002/82
(Rajnagar)
|
3003001031NRG24071020230730369
|
07/10/2023
|
Md Setab Uddin
|
3003001031WL036305
|
Md Setab Uddin
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893171
|
|
SETAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-024-004/154
(Rajnagar)
|
3003001031NRG24071020230730328
|
07/10/2023
|
Aminul Haque
|
3003001031WL036303
|
Aminul Haque
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893174
|
|
AMINUL HAQUE SO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-031-001/341
(Rajnagar)
|
3003001031NRG24071020230730355
|
07/10/2023
|
Taj Uddin
|
3003001031WL036304
|
Taj Uddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7376893173
|
|
TAJ UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-002/8
(Rajnagar)
|
3003001031NRG24071020230730368
|
07/10/2023
|
Md Akbar Hussain
|
3003001031WL036305
|
Md Akbar Hussain
|
00415
|
SBIN0015806
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893172
|
|
AKBAR HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-002/117
(Rajnagar)
|
3003001031NRG24071020230730357
|
07/10/2023
|
Halal Uddin
|
3003001031WL036305
|
Halal Uddin
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893183
|
|
Md Helal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KADAMTALA
|
TR-03-001-013-002/118
(Rajnagar)
|
3003001031NRG24071020230730358
|
07/10/2023
|
Amina Begam
|
3003001031WL036305
|
Amina Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893195
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-002/47
(Rajnagar)
|
3003001031NRG24071020230730327
|
07/10/2023
|
MST SULTANA BEGAM
|
3003001031WL036303
|
MST SULTANA BEGAM
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893185
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
11
|
KADAMTALA
|
TR-03-001-013-003/138
(Rajnagar)
|
3003001031NRG24071020230730343
|
07/10/2023
|
Samida Khatun
|
3003001031WL036304
|
Samida Khatun
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893181
|
|
SAMIDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-004/116
(Rajnagar)
|
3003001031NRG24071020230730375
|
07/10/2023
|
Latarun Nessa
|
3003001031WL036305
|
Latarun Nessa
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893222
|
|
LATARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-004/136
(Rajnagar)
|
3003001031NRG24071020230730377
|
07/10/2023
|
Moni rani Das.
|
3003001031WL036305
|
Moni rani Das.
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893223
|
|
MANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-024-004/154
(Rajnagar)
|
3003001031NRG24071020230730329
|
07/10/2023
|
Rukia Begam
|
3003001031WL036303
|
Rukia Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893189
|
|
RUKEYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-024-005/46
(Rajnagar)
|
3003001031NRG24071020230730392
|
07/10/2023
|
Fuljan Bibi
|
3003001031WL036305
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893184
|
|
FULJAN BIBI WO MUJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-031-001/339
(Rajnagar)
|
3003001031NRG24071020230730354
|
07/10/2023
|
Phatima Begam
|
3003001031WL036304
|
Phatima Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893180
|
|
PHATIMA BEGAM DO SAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-031-004/342
(Rajnagar)
|
3003001031NRG24071020230730401
|
07/10/2023
|
Chabir Ahamad
|
3003001031WL036305
|
Chabir Ahamad
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893197
|
|
CHABIR AHAMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
KADAMTALA
|
TR-03-001-031-004/342
(Rajnagar)
|
3003001031NRG24071020230730333
|
07/10/2023
|
Runa Begam
|
3003001031WL036303
|
Runa Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893196
|
|
MISS RUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-031-004/352
(Rajnagar)
|
3003001031NRG24071020230730334
|
07/10/2023
|
Afchar Ahmed
|
3003001031WL036303
|
Afchar Ahmed
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893191
|
|
AFCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-031-004/355
(Rajnagar)
|
3003001031NRG24071020230730335
|
07/10/2023
|
Ali Hussen
|
3003001031WL036303
|
Ali Hussen
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893182
|
|
ALI HUSSAIN SO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-013-002/119
(Rajnagar)
|
3003001031NRG24071020230730359
|
07/10/2023
|
Hajira BIbi
|
3003001031WL036305
|
Hajira BIbi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893216
|
|
HAJIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-002/122
(Rajnagar)
|
3003001031NRG24071020230730360
|
07/10/2023
|
Guljan Bibi.
|
3003001031WL036305
|
Guljan Bibi.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893212
|
|
GULJAN BIBI CO LT NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-002/123
(Rajnagar)
|
3003001031NRG24071020230730361
|
07/10/2023
|
Salma Begam
|
3003001031WL036305
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893215
|
|
SALEMA BEGAM DO LT ABDUL CHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-002/133
(Rajnagar)
|
3003001031NRG24071020230730362
|
07/10/2023
|
Rayna Begam.
|
3003001031WL036305
|
Rayna Begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893217
|
|
RAYNA BEGAM
|
BANK OF INDIA(508505)
|
|
25
|
KADAMTALA
|
TR-03-001-013-002/136
(Rajnagar)
|
3003001031NRG24071020230730363
|
07/10/2023
|
KAMRUL ISLAM
|
3003001031WL036305
|
KAMRUL ISLAM
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893194
|
|
KAMRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-002/141
(Rajnagar)
|
3003001031NRG24071020230730364
|
07/10/2023
|
Fuljan Bibi
|
3003001031WL036305
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893236
|
|
FUL JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-002/33
(Rajnagar)
|
3003001031NRG24071020230730365
|
07/10/2023
|
Abdul Rahaman
|
3003001031WL036305
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893213
|
|
ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-002/40
(Rajnagar)
|
3003001031NRG24071020230730366
|
07/10/2023
|
Liakat Ali
|
3003001031WL036305
|
Liakat Ali
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376893214
|
|
LIAKAT ALI SO INCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-002/44
(Rajnagar)
|
3003001031NRG24071020230730367
|
07/10/2023
|
Karima Bibi.
|
3003001031WL036305
|
Karima Bibi.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893186
|
|
KARIMA BIBI
|
BANK OF INDIA(508505)
|
|
30
|
KADAMTALA
|
TR-03-001-013-002/87
(Rajnagar)
|
3003001031NRG24071020230730370
|
07/10/2023
|
Banecha Begam
|
3003001031WL036305
|
Banecha Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893193
|
|
BANECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-002/95
(Rajnagar)
|
3003001031NRG24071020230730371
|
07/10/2023
|
Jafur uddin
|
3003001031WL036305
|
Jafur uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893218
|
|
JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-002/95
(Rajnagar)
|
3003001031NRG24071020230730372
|
07/10/2023
|
Jayada Begam
|
3003001031WL036305
|
Jayada Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893192
|
|
JAYADA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-003/137
(Rajnagar)
|
3003001031NRG24071020230730341
|
07/10/2023
|
Misira Begam.
|
3003001031WL036304
|
Misira Begam.
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893240
|
|
MICHHIRA BEGAM WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-003/137
(Rajnagar)
|
3003001031NRG24071020230730340
|
07/10/2023
|
Nur Uddin
|
3003001031WL036304
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893219
|
|
NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-003/138
(Rajnagar)
|
3003001031NRG24071020230730342
|
07/10/2023
|
Moin Uddin
|
3003001031WL036304
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893220
|
|
MOIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-003/139
(Rajnagar)
|
3003001031NRG24071020230730344
|
07/10/2023
|
Ala Uddin
|
3003001031WL036304
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893221
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-003/139
(Rajnagar)
|
3003001031NRG24071020230730345
|
07/10/2023
|
Safatun Necha
|
3003001031WL036304
|
Safatun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893228
|
|
SAFATUN NECHA WO ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-003/228
(Rajnagar)
|
3003001031NRG24071020230730346
|
07/10/2023
|
Salek uddin
|
3003001031WL036304
|
Salek uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893243
|
|
SALAK UDDIN CO IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-003/265
(Rajnagar)
|
3003001031NRG24071020230730373
|
07/10/2023
|
Hussain Md.Mabrur
|
3003001031WL036305
|
Hussain Md.Mabrur
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893242
|
|
MR HUSSAIN MOHAMMAD MOBRUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADAMTALA
|
TR-03-001-024-004/116
(Rajnagar)
|
3003001031NRG24071020230730374
|
07/10/2023
|
Ishad Ali
|
3003001031WL036305
|
Ishad Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893209
|
|
ISAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-024-004/136
(Rajnagar)
|
3003001031NRG24071020230730376
|
07/10/2023
|
Kirendra Das
|
3003001031WL036305
|
Kirendra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893211
|
|
KIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24071020230730378
|
07/10/2023
|
Formuj Ali
|
3003001031WL036305
|
Formuj Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893199
|
|
FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24071020230730379
|
07/10/2023
|
Hasna Begam
|
3003001031WL036305
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893232
|
|
HACHNA BEGAM WO FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-004/180
(Rajnagar)
|
3003001031NRG24071020230730381
|
07/10/2023
|
Golap jan Bibi
|
3003001031WL036305
|
Golap jan Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893241
|
|
GOLAPJAN BEGAM WO SIHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-024-004/180
(Rajnagar)
|
3003001031NRG24071020230730380
|
07/10/2023
|
Sihab Uddin
|
3003001031WL036305
|
Sihab Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893204
|
|
SIHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-024-004/183
(Rajnagar)
|
3003001031NRG24071020230730382
|
07/10/2023
|
Lakshi rani Paul
|
3003001031WL036305
|
Lakshi rani Paul
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893230
|
|
LAXMI RANI PAUL WO TARAPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-024-004/183
(Rajnagar)
|
3003001031NRG24071020230730383
|
07/10/2023
|
Tara pada Paul
|
3003001031WL036305
|
Tara pada Paul
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893225
|
|
TARAPADA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KADAMTALA
|
TR-03-001-024-004/19
(Rajnagar)
|
3003001031NRG24071020230730347
|
07/10/2023
|
Hawarun Necha
|
3003001031WL036304
|
Hawarun Necha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7376893198
|
|
HAWARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-004/53
(Rajnagar)
|
3003001031NRG24071020230730348
|
07/10/2023
|
Abdul Jalil
|
3003001031WL036304
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893202
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-004/54
(Rajnagar)
|
3003001031NRG24071020230730349
|
07/10/2023
|
Rezia Begam
|
3003001031WL036304
|
Rezia Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7376893237
|
|
REJIA BEGAM WO ABDUL SUBHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-004/95
(Rajnagar)
|
3003001031NRG24071020230730385
|
07/10/2023
|
Pranath Das
|
3003001031WL036305
|
Pranath Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893226
|
|
PRANAT DAS SO LT PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-024-005/3
(Rajnagar)
|
3003001031NRG24071020230730387
|
07/10/2023
|
Ayatun Necha
|
3003001031WL036305
|
Ayatun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893233
|
|
AYATUN NECHHA WO MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-024-005/3
(Rajnagar)
|
3003001031NRG24071020230730386
|
07/10/2023
|
Moin Uddin
|
3003001031WL036305
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893203
|
|
MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-005/37
(Rajnagar)
|
3003001031NRG24071020230730330
|
07/10/2023
|
Jafur Uddin
|
3003001031WL036303
|
Jafur Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893208
|
|
MD JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-005/37
(Rajnagar)
|
3003001031NRG24071020230730331
|
07/10/2023
|
Rejna Begam.
|
3003001031WL036303
|
Rejna Begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893238
|
|
RAJNA BEGAM WO JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-024-005/38
(Rajnagar)
|
3003001031NRG24071020230730388
|
07/10/2023
|
Abdul Rup
|
3003001031WL036305
|
Abdul Rup
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893206
|
|
ABDUL RUP SO FORIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-024-005/38
(Rajnagar)
|
3003001031NRG24071020230730389
|
07/10/2023
|
Mina Begam.
|
3003001031WL036305
|
Mina Begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893231
|
|
MINA BEGAM WO ABDUL RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-005/39
(Rajnagar)
|
3003001031NRG24071020230730390
|
07/10/2023
|
Basir Ali
|
3003001031WL036305
|
Basir Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893224
|
|
MD BASIR ALI SO LT FORMUJ
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-024-005/39
(Rajnagar)
|
3003001031NRG24071020230730391
|
07/10/2023
|
Sufia Begam.
|
3003001031WL036305
|
Sufia Begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893229
|
|
SUFIYA BEGAM WO MD BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-005/75
(Rajnagar)
|
3003001031NRG24071020230730393
|
07/10/2023
|
Minara Begam
|
3003001031WL036305
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893205
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-005/80
(Rajnagar)
|
3003001031NRG24071020230730394
|
07/10/2023
|
Pijush Das
|
3003001031WL036305
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893234
|
|
PIJUSH DAS SO NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-024-005/80
(Rajnagar)
|
3003001031NRG24071020230730395
|
07/10/2023
|
Suma Rani Das
|
3003001031WL036305
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893210
|
|
SUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-024-006/117
(Rajnagar)
|
3003001031NRG24071020230730350
|
07/10/2023
|
Moynul Islam
|
3003001031WL036304
|
Moynul Islam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893201
|
|
MAYNUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-024-006/117
(Rajnagar)
|
3003001031NRG24071020230730351
|
07/10/2023
|
Parbin khanam Choudhury
|
3003001031WL036304
|
Parbin khanam Choudhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7376893235
|
|
PARBINA KHANAM CHAUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-024-006/54
(Rajnagar)
|
3003001031NRG24071020230730396
|
07/10/2023
|
Ilach Ali
|
3003001031WL036305
|
Ilach Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893207
|
|
ILIAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-024-006/68
(Rajnagar)
|
3003001031NRG24071020230730352
|
07/10/2023
|
Niyam Uddin
|
3003001031WL036304
|
Niyam Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7376893200
|
|
NIYAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-024-006/97
(Rajnagar)
|
3003001031NRG24071020230730398
|
07/10/2023
|
Anwar Hussen
|
3003001031WL036305
|
Anwar Hussen
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893190
|
|
ANWAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-024-006/97
(Rajnagar)
|
3003001031NRG24071020230730397
|
07/10/2023
|
Atarun Necha
|
3003001031WL036305
|
Atarun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893239
|
|
ATARUN NECHA WO ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-031-003/84
(Rajnagar)
|
3003001031NRG24071020230730400
|
07/10/2023
|
Husna Begam
|
3003001031WL036305
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893179
|
|
HUCHHANA BEGAM WO MUCHHABIBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-031-003/84
(Rajnagar)
|
3003001031NRG24071020230730399
|
07/10/2023
|
Muchabbir Ali
|
3003001031WL036305
|
Muchabbir Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893178
|
|
MOSAPIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-031-004/335
(Rajnagar)
|
3003001031NRG24071020230730332
|
07/10/2023
|
Burhan Uddin
|
3003001031WL036303
|
Burhan Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7376893188
|
|
Burhan Uddin
|
INDUSIND BANK(607189)
|
|
72
|
KADAMTALA
|
TR-03-001-031-005/316
(Rajnagar)
|
3003001031NRG24071020230730336
|
07/10/2023
|
Hachhina Begam
|
3003001031WL036303
|
Hachhina Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893187
|
|
HACHHINA BEGAM WO FAYEJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-031-008/226
(Rajnagar)
|
3003001031NRG24071020230730337
|
07/10/2023
|
Salima Bibi
|
3003001031WL036303
|
Salima Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7376893227
|
|
SALIMA BIBI CO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105210
|
105210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145530
|
145530
|
|
|
|
|
|
|
|