|
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-03-001-013-003/53-A
(Rajnagar)
|
3003001031NRG24201120230789433
|
20/11/2023
|
Joglul Hussain Khomini
|
3003001031WL040522
|
Joglul Hussain Khomini
|
00048
|
BKID0005023
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331256
|
|
JOGLUL HUSSAIN
|
BANK OF INDIA(508505)
|
|
2
|
KADAMTALA
|
TR-03-001-031-005/371
(Rajnagar)
|
3003001031NRG24201120230789434
|
20/11/2023
|
Md. Samit Ahmed
|
3003001031WL040522
|
Md. Samit Ahmed
|
00048
|
BKID0005023
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331321
|
|
SAMIT AHMED & MINARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-003/247
(Rajnagar)
|
3003001031NRG24201120230789402
|
20/11/2023
|
Maklich Ali
|
3003001031WL040520
|
Maklich Ali
|
00078
|
CNRB0003488
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331254
|
|
MAKLISH ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-031-005/277
(Rajnagar)
|
3003001031NRG24201120230789442
|
20/11/2023
|
Sabana Begam
|
3003001031WL040523
|
Sabana Begam
|
00078
|
CNRB0017977
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331257
|
|
SABANA BEGAM
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-031-005/277
(Rajnagar)
|
3003001031NRG24201120230789441
|
20/11/2023
|
Setab Uddin
|
3003001031WL040523
|
Setab Uddin
|
00078
|
CNRB0017977
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331258
|
|
SETAB UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-031-004/345
(Rajnagar)
|
3003001031NRG24201120230789436
|
20/11/2023
|
Achab Uddin
|
3003001031WL040523
|
Achab Uddin
|
00415
|
SBIN0015720
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331253
|
|
MR ACHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-031-008/375
(Rajnagar)
|
3003001031NRG24201120230789443
|
20/11/2023
|
Hamja Hussen
|
3003001031WL040523
|
Hamja Hussen
|
00415
|
SBIN0015720
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331252
|
|
HAMJA HUSSEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-002/52
(Rajnagar)
|
3003001031NRG24201120230789426
|
20/11/2023
|
Ichak Ali
|
3003001031WL040522
|
Ichak Ali
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331320
|
|
ICHAK ALI SO TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-003/25
(Rajnagar)
|
3003001031NRG24201120230789404
|
20/11/2023
|
Mst Rusana Begam
|
3003001031WL040520
|
Mst Rusana Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331270
|
|
RUSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-003/35
(Rajnagar)
|
3003001031NRG24201120230789414
|
20/11/2023
|
Asia Bibi
|
3003001031WL040521
|
Asia Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331265
|
|
ASIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-003/35
(Rajnagar)
|
3003001031NRG24201120230789413
|
20/11/2023
|
Riyaj Uddin
|
3003001031WL040521
|
Riyaj Uddin
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331306
|
|
RIYAJ UDDIN SO ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-003/36
(Rajnagar)
|
3003001031NRG24201120230789416
|
20/11/2023
|
Jali Begam
|
3003001031WL040521
|
Jali Begam
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619331280
|
|
JALI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-003/67
(Rajnagar)
|
3003001031NRG24201120230789420
|
20/11/2023
|
Rusna Begam
|
3003001031WL040521
|
Rusna Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331272
|
|
RUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-031-004/348
(Rajnagar)
|
3003001031NRG24201120230789453
|
20/11/2023
|
Saleha Begam
|
3003001031WL040524
|
Saleha Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331319
|
|
SALEHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-031-004/352
(Rajnagar)
|
3003001031NRG24201120230789437
|
20/11/2023
|
Afchar Ahmed
|
3003001031WL040523
|
Afchar Ahmed
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331273
|
|
AFCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-031-004/355
(Rajnagar)
|
3003001031NRG24201120230789438
|
20/11/2023
|
Ali Hussen
|
3003001031WL040523
|
Ali Hussen
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331267
|
|
ALI HUSSAIN SO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-031-005/257
(Rajnagar)
|
3003001031NRG24201120230789439
|
20/11/2023
|
Ataur Rahaman
|
3003001031WL040523
|
Ataur Rahaman
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331277
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-031-005/257
(Rajnagar)
|
3003001031NRG24201120230789440
|
20/11/2023
|
Farhana Begam
|
3003001031WL040523
|
Farhana Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331279
|
|
FARHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-031-005/268
(Rajnagar)
|
3003001031NRG24201120230789405
|
20/11/2023
|
Lutfur Rahaman
|
3003001031WL040520
|
Lutfur Rahaman
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331274
|
|
LUTFUR RAHAMAN
|
HDFC BANK LTD(607152)
|
|
20
|
KADAMTALA
|
TR-03-001-031-005/268
(Rajnagar)
|
3003001031NRG24201120230789406
|
20/11/2023
|
Razyana Begam
|
3003001031WL040520
|
Razyana Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331266
|
|
RAZYANA BEGAM DO MD JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-031-005/272
(Rajnagar)
|
3003001031NRG24201120230789422
|
20/11/2023
|
Neharun Nessa
|
3003001031WL040521
|
Neharun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331261
|
|
NEHARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-031-005/274
(Rajnagar)
|
3003001031NRG24201120230789456
|
20/11/2023
|
Mayna Bibi
|
3003001031WL040525
|
Mayna Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331260
|
|
MAYNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-031-005/317
(Rajnagar)
|
3003001031NRG24201120230789458
|
20/11/2023
|
Samurtha Bibi
|
3003001031WL040525
|
Samurtha Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331264
|
|
SAMURTHA BIBI
|
UCO BANK(607066)
|
|
24
|
KADAMTALA
|
TR-03-001-031-005/364
(Rajnagar)
|
3003001031NRG24201120230789408
|
20/11/2023
|
Helena Begam
|
3003001031WL040520
|
Helena Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331276
|
|
HELEN BEGAM
|
CANARA BANK(508532)
|
|
25
|
KADAMTALA
|
TR-03-001-031-005/372
(Rajnagar)
|
3003001031NRG24201120230789459
|
20/11/2023
|
Aynab Bibi
|
3003001031WL040525
|
Aynab Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331263
|
|
AYNAB BIBI WO LT NOOR BOX MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58760
|
58760
|
|
|
|
|
|
|
|
|
26
|
KADAMTALA
|
TR-03-001-013-002/10
(Rajnagar)
|
3003001031NRG24201120230789391
|
20/11/2023
|
Safatun Necha
|
3003001031WL040519
|
Safatun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331287
|
|
SAFATUN NECHA
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMTALA
|
TR-03-001-013-002/11
(Rajnagar)
|
3003001031NRG24201120230789445
|
20/11/2023
|
Khalil Uddin
|
3003001031WL040524
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331284
|
|
MR KHALIL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMTALA
|
TR-03-001-013-002/119
(Rajnagar)
|
3003001031NRG24201120230789392
|
20/11/2023
|
Hajira BIbi
|
3003001031WL040519
|
Hajira BIbi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331288
|
|
HAJIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-002/122
(Rajnagar)
|
3003001031NRG24201120230789435
|
20/11/2023
|
Guljan Bibi.
|
3003001031WL040523
|
Guljan Bibi.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331285
|
|
GULJAN BIBI CO LT NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-002/128
(Rajnagar)
|
3003001031NRG24201120230789446
|
20/11/2023
|
Fujail Ahmed
|
3003001031WL040524
|
Fujail Ahmed
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331318
|
|
FUJAIL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-002/133
(Rajnagar)
|
3003001031NRG24201120230789393
|
20/11/2023
|
Rayna Begam.
|
3003001031WL040519
|
Rayna Begam.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331289
|
|
RAYNA BEGAM
|
BANK OF INDIA(508505)
|
|
32
|
KADAMTALA
|
TR-03-001-013-002/137
(Rajnagar)
|
3003001031NRG24201120230789424
|
20/11/2023
|
Najma Begam
|
3003001031WL040522
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331286
|
|
NAJMA BEGAM DO LT ABDUL CHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-002/52
(Rajnagar)
|
3003001031NRG24201120230789425
|
20/11/2023
|
Asma Begam.
|
3003001031WL040522
|
Asma Begam.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331313
|
|
ACHMA KHATUN WO ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-003/118
(Rajnagar)
|
3003001031NRG24201120230789460
|
20/11/2023
|
MST MAYARUN BIBI
|
3003001031WL040526
|
MST MAYARUN BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331271
|
|
MAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-003/122
(Rajnagar)
|
3003001031NRG24201120230789462
|
20/11/2023
|
Hasna Begam
|
3003001031WL040526
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619331305
|
|
HUCHNA BEGAM
|
HDFC BANK LTD(607152)
|
|
36
|
KADAMTALA
|
TR-03-001-013-003/122
(Rajnagar)
|
3003001031NRG24201120230789461
|
20/11/2023
|
Samsul Haque
|
3003001031WL040526
|
Samsul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619331292
|
|
SAMSUL HOQUE
|
BANK OF INDIA(508505)
|
|
37
|
KADAMTALA
|
TR-03-001-013-003/127
(Rajnagar)
|
3003001031NRG24201120230789411
|
20/11/2023
|
Islam Uddin
|
3003001031WL040521
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331294
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-003/133
(Rajnagar)
|
3003001031NRG24201120230789427
|
20/11/2023
|
Gulam Ali
|
3003001031WL040522
|
Gulam Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331291
|
|
GULAM ALI CO LT RASMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-003/133
(Rajnagar)
|
3003001031NRG24201120230789428
|
20/11/2023
|
Khudeja Bibi.
|
3003001031WL040522
|
Khudeja Bibi.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331307
|
|
KHUDEJA BIBI WO GULAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-003/157
(Rajnagar)
|
3003001031NRG24201120230789400
|
20/11/2023
|
Jahanara Begam
|
3003001031WL040520
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331300
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-003/176
(Rajnagar)
|
3003001031NRG24201120230789454
|
20/11/2023
|
Abdul Sukkur
|
3003001031WL040525
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331316
|
|
MD ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-003/191
(Rajnagar)
|
3003001031NRG24201120230789401
|
20/11/2023
|
Ansar Ali
|
3003001031WL040520
|
Ansar Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331295
|
|
ANSAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-003/205
(Rajnagar)
|
3003001031NRG24201120230789429
|
20/11/2023
|
Masuk Uddin..
|
3003001031WL040522
|
Masuk Uddin..
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619331296
|
|
MASUK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-003/207
(Rajnagar)
|
3003001031NRG24201120230789455
|
20/11/2023
|
Abdul Wahab
|
3003001031WL040525
|
Abdul Wahab
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331293
|
|
ABDUL WAHAB
|
UCO BANK(607066)
|
|
45
|
KADAMTALA
|
TR-03-001-013-003/25
(Rajnagar)
|
3003001031NRG24201120230789403
|
20/11/2023
|
Arman Ali
|
3003001031WL040520
|
Arman Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331317
|
|
MD ARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-003/276
(Rajnagar)
|
3003001031NRG24201120230789430
|
20/11/2023
|
Harun Mia.
|
3003001031WL040522
|
Harun Mia.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331303
|
|
HARUN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-013-003/276
(Rajnagar)
|
3003001031NRG24201120230789431
|
20/11/2023
|
Kalchuma Bibi.
|
3003001031WL040522
|
Kalchuma Bibi.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331298
|
|
KULCHUMA BIBI WO HARAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-013-003/36
(Rajnagar)
|
3003001031NRG24201120230789415
|
20/11/2023
|
Jamir Ali
|
3003001031WL040521
|
Jamir Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331314
|
|
MD JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-013-003/40
(Rajnagar)
|
3003001031NRG24201120230789418
|
20/11/2023
|
Jamirun Nessa
|
3003001031WL040521
|
Jamirun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331309
|
|
CHHAMIRUN NECHHA
|
HDFC BANK LTD(607152)
|
|
50
|
KADAMTALA
|
TR-03-001-013-003/40
(Rajnagar)
|
3003001031NRG24201120230789417
|
20/11/2023
|
Taj Uddin
|
3003001031WL040521
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331315
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-013-003/53-A
(Rajnagar)
|
3003001031NRG24201120230789432
|
20/11/2023
|
Gulam Hussain.
|
3003001031WL040522
|
Gulam Hussain.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331301
|
|
GOLAM HUSSAIN SO HAJI RASMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-013-003/67
(Rajnagar)
|
3003001031NRG24201120230789419
|
20/11/2023
|
Gunjur Ali
|
3003001031WL040521
|
Gunjur Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331290
|
|
GUNGUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-024-005/22
(Rajnagar)
|
3003001031NRG24201120230789394
|
20/11/2023
|
Mayarun Nessa
|
3003001031WL040519
|
Mayarun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331281
|
|
MAYA RUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-005/25
(Rajnagar)
|
3003001031NRG24201120230789447
|
20/11/2023
|
Niranjan Dey
|
3003001031WL040524
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331302
|
|
NIRANJAN DEY SO LT NISHI KANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-005/63
(Rajnagar)
|
3003001031NRG24201120230789448
|
20/11/2023
|
Rahul Das
|
3003001031WL040524
|
Rahul Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331312
|
|
RAHUL DAS SO LT RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-024-005/77
(Rajnagar)
|
3003001031NRG24201120230789449
|
20/11/2023
|
Biresh Das
|
3003001031WL040524
|
Biresh Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331259
|
|
BIRESH DAS SO BARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-024-005/77
(Rajnagar)
|
3003001031NRG24201120230789450
|
20/11/2023
|
Chayan Das
|
3003001031WL040524
|
Chayan Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331308
|
|
CHAYAN CHANDRA DAS SO BIRESH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-006/1
(Rajnagar)
|
3003001031NRG24201120230789451
|
20/11/2023
|
Pradip Das
|
3003001031WL040524
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331282
|
|
PRADIP DAS
|
CANARA BANK(508532)
|
|
59
|
KADAMTALA
|
TR-03-001-024-006/1
(Rajnagar)
|
3003001031NRG24201120230789452
|
20/11/2023
|
Rina Bala Das
|
3003001031WL040524
|
Rina Bala Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331310
|
|
RINA BALA DAS WO PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-006/26
(Rajnagar)
|
3003001031NRG24201120230789396
|
20/11/2023
|
Pijush Kanti Dhar
|
3003001031WL040519
|
Pijush Kanti Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331311
|
|
PIJUSH KANTI DHAR SO PRANESH CH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-006/26
(Rajnagar)
|
3003001031NRG24201120230789395
|
20/11/2023
|
Sudip Ch.Dhar
|
3003001031WL040519
|
Sudip Ch.Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331283
|
|
SUDIP CHANDRA DHAR
|
ICICI BANK LTD(508534)
|
|
62
|
KADAMTALA
|
TR-03-001-024-006/6
(Rajnagar)
|
3003001031NRG24201120230789397
|
20/11/2023
|
Nurun Necha
|
3003001031WL040519
|
Nurun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331304
|
|
NURUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-031-004/336
(Rajnagar)
|
3003001031NRG24201120230789399
|
20/11/2023
|
Almas Hussain
|
3003001031WL040519
|
Almas Hussain
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331278
|
|
ALMAS HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-031-004/336
(Rajnagar)
|
3003001031NRG24201120230789398
|
20/11/2023
|
Ayaj Ali
|
3003001031WL040519
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331268
|
|
AYAJ ALI SO UCHHMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-031-005/317
(Rajnagar)
|
3003001031NRG24201120230789457
|
20/11/2023
|
Kutubjan Bibi
|
3003001031WL040525
|
Kutubjan Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331262
|
|
KUTUBJAN BIBI WO INDRAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-031-005/319
(Rajnagar)
|
3003001031NRG24201120230789423
|
20/11/2023
|
Jayban Bibi
|
3003001031WL040521
|
Jayban Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331297
|
|
JAYBAN BIBI WO ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-031-005/364
(Rajnagar)
|
3003001031NRG24201120230789407
|
20/11/2023
|
Ali Hossan
|
3003001031WL040520
|
Ali Hossan
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331275
|
|
ALI HOSSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-031-005/366
(Rajnagar)
|
3003001031NRG24201120230789409
|
20/11/2023
|
Asar Uddin
|
3003001031WL040520
|
Asar Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331299
|
|
ASAR UDDIN SO MOSKAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-031-005/366
(Rajnagar)
|
3003001031NRG24201120230789410
|
20/11/2023
|
Rusna Begam
|
3003001031WL040520
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331269
|
|
RUSNA BEGAM & ASAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146674
|
146674
|
|
|
|
|
|
|
|
|
70
|
KADAMTALA
|
TR-03-001-031-008/375
(Rajnagar)
|
3003001031NRG24201120230789444
|
20/11/2023
|
Iftekar Hussen
|
3003001031WL040523
|
Iftekar Hussen
|
00662
|
BDBL0001526
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331255
|
|
IFTEKAR HUSSEN SO MAHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232554
|
232554
|
|
|
|
|
|
|
|