|
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-03-001-025-004/140
(CHURAIBARI)
|
3003001007NRG24300520230141495
|
30/05/2023
|
Najma Begam
|
3003001007WL007483
|
Najma Begam
|
00078
|
CNRB0017977
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563160
|
|
NAJMA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-004/185
(CHURAIBARI)
|
3003001007NRG24300520230141451
|
30/05/2023
|
Sipra Debnath
|
3003001007WL007483
|
Sipra Debnath
|
00415
|
SBIN0015720
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563158
|
|
SIPRA DEBNATH
|
INDUSIND BANK(607189)
|
|
3
|
KADAMTALA
|
TR-03-001-007-005/199
(CHURAIBARI)
|
3003001007NRG24300520230141376
|
30/05/2023
|
Pradip Das
|
3003001007WL007481
|
Pradip Das
|
00415
|
SBIN0015720
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019563159
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-007-005/40
(CHURAIBARI)
|
3003001007NRG24300520230141395
|
30/05/2023
|
Sanjoy Chakraborty
|
3003001007WL007481
|
Sanjoy Chakraborty
|
00415
|
SBIN0015720
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563157
|
|
MR SANJOY CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-007-001/136
(CHURAIBARI)
|
3003001007NRG24300520230141418
|
30/05/2023
|
Rita deb
|
3003001007WL007483
|
Rita deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563187
|
|
RITA DEB. W.O-SHYAMAPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-001/94
(CHURAIBARI)
|
3003001007NRG24300520230141343
|
30/05/2023
|
Sumanta Deb
|
3003001007WL007481
|
Sumanta Deb
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563282
|
|
SUMANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-004/101
(CHURAIBARI)
|
3003001007NRG24300520230141421
|
30/05/2023
|
Jalal Uddin
|
3003001007WL007483
|
Jalal Uddin
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563278
|
|
JALAL UDDIN. S.O-ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-004/102
(CHURAIBARI)
|
3003001007NRG24300520230141422
|
30/05/2023
|
Kalyani Deb
|
3003001007WL007483
|
Kalyani Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563182
|
|
KALYANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-004/106
(CHURAIBARI)
|
3003001007NRG24300520230141423
|
30/05/2023
|
Abdul Hamid
|
3003001007WL007483
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563280
|
|
ABDUL HABID
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-004/11
(CHURAIBARI)
|
3003001007NRG24300520230141425
|
30/05/2023
|
Abdul Wakil
|
3003001007WL007483
|
Abdul Wakil
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563176
|
|
ABDUL OYAKIL. S.O.-LT. IDRISH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-004/127
(CHURAIBARI)
|
3003001007NRG24300520230141433
|
30/05/2023
|
Kajal Deb
|
3003001007WL007483
|
Kajal Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563229
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-004/128
(CHURAIBARI)
|
3003001007NRG24300520230141434
|
30/05/2023
|
Bibhas Deb
|
3003001007WL007483
|
Bibhas Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563260
|
|
BIBHAS DEB. S.O-LT BIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-004/176
(CHURAIBARI)
|
3003001007NRG24300520230141447
|
30/05/2023
|
Asmal Hussain
|
3003001007WL007483
|
Asmal Hussain
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563271
|
|
ASMAL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-004/27
(CHURAIBARI)
|
3003001007NRG24300520230141455
|
30/05/2023
|
Monindra Malakar
|
3003001007WL007483
|
Monindra Malakar
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563174
|
|
MANINDRA & LILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-004/3
(CHURAIBARI)
|
3003001007NRG24300520230141458
|
30/05/2023
|
Mohibur Rahman
|
3003001007WL007483
|
Mohibur Rahman
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563239
|
|
MAHIBUR RAHAMAN. S.O-ABDULRAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-004/32
(CHURAIBARI)
|
3003001007NRG24300520230141460
|
30/05/2023
|
BIDHAN BHATTACHARYA
|
3003001007WL007483
|
BIDHAN BHATTACHARYA
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563173
|
|
BIDHAN CH. BHATTACHARJEE. S.O-LT NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-004/33
(CHURAIBARI)
|
3003001007NRG24300520230141461
|
30/05/2023
|
Jyostna Malakar
|
3003001007WL007483
|
Jyostna Malakar
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563234
|
|
JYOTSNA MALAKAR W.O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-004/36
(CHURAIBARI)
|
3003001007NRG24300520230141462
|
30/05/2023
|
Bhanumoti Das
|
3003001007WL007483
|
Bhanumoti Das
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563213
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-004/37
(CHURAIBARI)
|
3003001007NRG24300520230141463
|
30/05/2023
|
Sathibala Deb
|
3003001007WL007483
|
Sathibala Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563218
|
|
SATHI BALA DEB. C.O-BINOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-004/4
(CHURAIBARI)
|
3003001007NRG24300520230141466
|
30/05/2023
|
Abdul Kalam
|
3003001007WL007483
|
Abdul Kalam
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563263
|
|
ABDUL KALAM. S.O-LT ICHCHHU ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-004/49
(CHURAIBARI)
|
3003001007NRG24300520230141470
|
30/05/2023
|
Nibadita Dey
|
3003001007WL007483
|
Nibadita Dey
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563162
|
|
MRS NIBEDITA DEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-007-004/60
(CHURAIBARI)
|
3003001007NRG24300520230141472
|
30/05/2023
|
Ajir Uddin
|
3003001007WL007483
|
Ajir Uddin
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563237
|
|
AJIR UDDIN AND FAKRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-004/62
(CHURAIBARI)
|
3003001007NRG24300520230141474
|
30/05/2023
|
Rina Begam
|
3003001007WL007483
|
Rina Begam
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563273
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-004/68
(CHURAIBARI)
|
3003001007NRG24300520230141479
|
30/05/2023
|
Asit Ch. Deb
|
3003001007WL007483
|
Asit Ch. Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563236
|
|
ASHIT CH DEB. S.O-AMARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-004/7
(CHURAIBARI)
|
3003001007NRG24300520230141482
|
30/05/2023
|
Chutun Necha
|
3003001007WL007483
|
Chutun Necha
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563304
|
|
CHUTUN NECHA CO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-004/7
(CHURAIBARI)
|
3003001007NRG24300520230141481
|
30/05/2023
|
MD ABDUL JABBAR
|
3003001007WL007483
|
MD ABDUL JABBAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563216
|
|
ABDUL JABBAR. S.O-ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-004/73
(CHURAIBARI)
|
3003001007NRG24300520230141483
|
30/05/2023
|
RITA DHAR
|
3003001007WL007483
|
RITA DHAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563181
|
|
RITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-004/77
(CHURAIBARI)
|
3003001007NRG24300520230141486
|
30/05/2023
|
Sautam Deb
|
3003001007WL007483
|
Sautam Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563161
|
|
SAUTAM DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMTALA
|
TR-03-001-007-004/85
(CHURAIBARI)
|
3003001007NRG24300520230141489
|
30/05/2023
|
Sujata Das
|
3003001007WL007483
|
Sujata Das
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563235
|
|
SUJATA DAS. W.O-JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-005/109
(CHURAIBARI)
|
3003001007NRG24300520230141346
|
30/05/2023
|
Dipika Dey
|
3003001007WL007481
|
Dipika Dey
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563224
|
|
DIPIKA DE. D.O-LT SARADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-005/129
(CHURAIBARI)
|
3003001007NRG24300520230141351
|
30/05/2023
|
Nilmoni Dey
|
3003001007WL007481
|
Nilmoni Dey
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563178
|
|
NILMANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-005/13
(CHURAIBARI)
|
3003001007NRG24300520230141352
|
30/05/2023
|
Bipul Dey
|
3003001007WL007481
|
Bipul Dey
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563172
|
|
BIPUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-005/135
(CHURAIBARI)
|
3003001007NRG24300520230141354
|
30/05/2023
|
Sanjana Das
|
3003001007WL007481
|
Sanjana Das
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563215
|
|
SANJANA DAS CO LAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-005/141
(CHURAIBARI)
|
3003001007NRG24300520230141356
|
30/05/2023
|
Moymun Necha
|
3003001007WL007481
|
Moymun Necha
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563214
|
|
MAYMUN NECHA WO ABDUL GOPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-007-005/151
(CHURAIBARI)
|
3003001007NRG24300520230141357
|
30/05/2023
|
Moyna Bibi
|
3003001007WL007481
|
Moyna Bibi
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563279
|
|
MAYNA BIBI. C.O-M MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-005/152
(CHURAIBARI)
|
3003001007NRG24300520230141358
|
30/05/2023
|
Mira Kanu
|
3003001007WL007481
|
Mira Kanu
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563194
|
|
MIRA KANU. C.O-LT BISHA NATH KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-005/158
(CHURAIBARI)
|
3003001007NRG24300520230141360
|
30/05/2023
|
Anoyara Neccha
|
3003001007WL007481
|
Anoyara Neccha
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563290
|
|
ANOYAR NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-005/173
(CHURAIBARI)
|
3003001007NRG24300520230141368
|
30/05/2023
|
Shipra De
|
3003001007WL007481
|
Shipra De
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563190
|
|
SHIPRA DE. W.O-KABINDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-005/18
(CHURAIBARI)
|
3003001007NRG24300520230141369
|
30/05/2023
|
Nesa Bibi
|
3003001007WL007481
|
Nesa Bibi
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563188
|
|
NECHHA BIBI. W.O-ALAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-005/235
(CHURAIBARI)
|
3003001007NRG24300520230141387
|
30/05/2023
|
Satyajit Chanda
|
3003001007WL007481
|
Satyajit Chanda
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019563196
|
|
SATYAJIT CHANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KADAMTALA
|
TR-03-001-007-005/239
(CHURAIBARI)
|
3003001007NRG24300520230141388
|
30/05/2023
|
Shri Sudip Deb
|
3003001007WL007481
|
Shri Sudip Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563167
|
|
SUDIP DEB. S.O-GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-005/240
(CHURAIBARI)
|
3003001007NRG24300520230141389
|
30/05/2023
|
Smt Chanchala Chanda
|
3003001007WL007481
|
Smt Chanchala Chanda
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563193
|
|
CHANCHALA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-005/44
(CHURAIBARI)
|
3003001007NRG24300520230141396
|
30/05/2023
|
Sanjib Deb
|
3003001007WL007481
|
Sanjib Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563163
|
|
SANJIB DEB. S.O-GOPAL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-005/44
(CHURAIBARI)
|
3003001007NRG24300520230141397
|
30/05/2023
|
Shyama Rani Deb
|
3003001007WL007481
|
Shyama Rani Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563301
|
|
SHYAMA RANI DEB WO SANJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-005/5
(CHURAIBARI)
|
3003001007NRG24300520230141402
|
30/05/2023
|
Rimpi Paul
|
3003001007WL007481
|
Rimpi Paul
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563200
|
|
RIMPI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-005/55
(CHURAIBARI)
|
3003001007NRG24300520230141405
|
30/05/2023
|
Nesurun Nessa
|
3003001007WL007481
|
Nesurun Nessa
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563201
|
|
NESURUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-005/61
(CHURAIBARI)
|
3003001007NRG24300520230141407
|
30/05/2023
|
Supriti Das
|
3003001007WL007481
|
Supriti Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563220
|
|
SUPRITI DAS. C.O-A DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-005/71
(CHURAIBARI)
|
3003001007NRG24300520230141409
|
30/05/2023
|
Abdul Karim
|
3003001007WL007481
|
Abdul Karim
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563248
|
|
ABDUL KARIM. S.O-K.ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-005/76
(CHURAIBARI)
|
3003001007NRG24300520230141411
|
30/05/2023
|
Pradip Dey
|
3003001007WL007481
|
Pradip Dey
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563177
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-005/97
(CHURAIBARI)
|
3003001007NRG24300520230141416
|
30/05/2023
|
Kala Miya
|
3003001007WL007481
|
Kala Miya
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563276
|
|
KALA MIAN. S.O-LT AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52461
|
52461
|
|
|
|
|
|
|
|
|
51
|
KADAMTALA
|
TR-03-001-007-001/207
(CHURAIBARI)
|
3003001007NRG24300520230141340
|
30/05/2023
|
Sreeram Bor
|
3003001007WL007481
|
Sreeram Bor
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563262
|
|
SREERAM BOR. C.O-N BOR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-001/67
(CHURAIBARI)
|
3003001007NRG24300520230141341
|
30/05/2023
|
AJIT DEBNATH
|
3003001007WL007481
|
AJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563226
|
|
AJIT DEBNATH. S.O-KUMUD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-007-001/67
(CHURAIBARI)
|
3003001007NRG24300520230141342
|
30/05/2023
|
Madhumita Debnath
|
3003001007WL007481
|
Madhumita Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563192
|
|
MODHUMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-007-004/10
(CHURAIBARI)
|
3003001007NRG24300520230141419
|
30/05/2023
|
Monu Deb
|
3003001007WL007483
|
Monu Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563293
|
|
MANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-004/10
(CHURAIBARI)
|
3003001007NRG24300520230141420
|
30/05/2023
|
REKHA RANI TRIPURA
|
3003001007WL007483
|
REKHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563225
|
|
REKHA RANI TRIPURA WO MANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-004/106
(CHURAIBARI)
|
3003001007NRG24300520230141424
|
30/05/2023
|
Neharun Necha
|
3003001007WL007483
|
Neharun Necha
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563275
|
|
NEHARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-004/11
(CHURAIBARI)
|
3003001007NRG24300520230141426
|
30/05/2023
|
Samshun Nehar
|
3003001007WL007483
|
Samshun Nehar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563166
|
|
SAMSHUN NEHAR. D.O.-ABDUL OYAKIL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-004/112
(CHURAIBARI)
|
3003001007NRG24300520230141428
|
30/05/2023
|
Sima Deb
|
3003001007WL007483
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563191
|
|
SIMA RANI DEB. W.O-SAMIRAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-007-004/114
(CHURAIBARI)
|
3003001007NRG24300520230141429
|
30/05/2023
|
Asotosh Deb
|
3003001007WL007483
|
Asotosh Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563232
|
|
ASUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-004/123
(CHURAIBARI)
|
3003001007NRG24300520230141432
|
30/05/2023
|
Haoarun Necha
|
3003001007WL007483
|
Haoarun Necha
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563217
|
|
HOWARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-007-004/133
(CHURAIBARI)
|
3003001007NRG24300520230141435
|
30/05/2023
|
PURNIMAMALAKAR
|
3003001007WL007483
|
PURNIMAMALAKAR
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563231
|
|
PURNIMA MALAKAR WO PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-007-004/14
(CHURAIBARI)
|
3003001007NRG24300520230141437
|
30/05/2023
|
Amita Deb
|
3003001007WL007483
|
Amita Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563300
|
|
AMITA DEB WO ANNADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-007-004/14
(CHURAIBARI)
|
3003001007NRG24300520230141436
|
30/05/2023
|
Annada Deb
|
3003001007WL007483
|
Annada Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563204
|
|
ANNADA DEB
|
CANARA BANK(508532)
|
|
64
|
KADAMTALA
|
TR-03-001-007-004/143
(CHURAIBARI)
|
3003001007NRG24300520230141438
|
30/05/2023
|
sonali Battecharjee
|
3003001007WL007483
|
sonali Battecharjee
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563303
|
|
SUMALI BAGCHI BHATTACHARJEE WO M K BHATT
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-007-004/144
(CHURAIBARI)
|
3003001007NRG24300520230141439
|
30/05/2023
|
Uma Acharjee
|
3003001007WL007483
|
Uma Acharjee
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563264
|
|
UMA ACHARJEE BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-007-004/145
(CHURAIBARI)
|
3003001007NRG24300520230141440
|
30/05/2023
|
Abdul Sukkur
|
3003001007WL007483
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563281
|
|
ABDUL SUKKUR SO TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-007-004/149
(CHURAIBARI)
|
3003001007NRG24300520230141441
|
30/05/2023
|
Chayarun Necha
|
3003001007WL007483
|
Chayarun Necha
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563272
|
|
MRS CHAYARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADAMTALA
|
TR-03-001-007-004/157
(CHURAIBARI)
|
3003001007NRG24300520230141442
|
30/05/2023
|
Chirantan Deb
|
3003001007WL007483
|
Chirantan Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563227
|
|
CHIRANTAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-007-004/165
(CHURAIBARI)
|
3003001007NRG24300520230141443
|
30/05/2023
|
KARIMUN NECHA
|
3003001007WL007483
|
KARIMUN NECHA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563253
|
|
KARIMUN NECHA WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-007-004/170
(CHURAIBARI)
|
3003001007NRG24300520230141444
|
30/05/2023
|
Manir Uddin
|
3003001007WL007483
|
Manir Uddin
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563165
|
|
MANIR UDDIN. S.O-AD.CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-007-004/172
(CHURAIBARI)
|
3003001007NRG24300520230141445
|
30/05/2023
|
Bithi Ranu Deb
|
3003001007WL007483
|
Bithi Ranu Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563170
|
|
BITHI RANI DEB. C.O-BINOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-007-004/178
(CHURAIBARI)
|
3003001007NRG24300520230141448
|
30/05/2023
|
Manoyara Begam
|
3003001007WL007483
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563189
|
|
MANOYARA BEGAM. W.O-FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-007-004/18
(CHURAIBARI)
|
3003001007NRG24300520230141449
|
30/05/2023
|
Sbitri Deb
|
3003001007WL007483
|
Sbitri Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563294
|
|
SABITRI DEB WO SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-007-004/185
(CHURAIBARI)
|
3003001007NRG24300520230141450
|
30/05/2023
|
Subash Debnath
|
3003001007WL007483
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563267
|
|
MR SUBASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADAMTALA
|
TR-03-001-007-004/21
(CHURAIBARI)
|
3003001007NRG24300520230141452
|
30/05/2023
|
DIPAK CHAKRABARTY
|
3003001007WL007483
|
DIPAK CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563233
|
|
DIPAK CHAKRABORTY SO D CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-007-004/22
(CHURAIBARI)
|
3003001007NRG24300520230141453
|
30/05/2023
|
Hossen Ahmed
|
3003001007WL007483
|
Hossen Ahmed
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563247
|
|
MD HOSSEN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-007-004/22
(CHURAIBARI)
|
3003001007NRG24300520230141454
|
30/05/2023
|
Joyshna Begam
|
3003001007WL007483
|
Joyshna Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563297
|
|
JOYSHNA BEGAM WO HUSSEN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-007-004/28
(CHURAIBARI)
|
3003001007NRG24300520230141456
|
30/05/2023
|
SAFIA KHATUN
|
3003001007WL007483
|
SAFIA KHATUN
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563240
|
|
CHHAPHIYA KHATUN. W.O.-LT ABDUL GAFFAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-007-004/29
(CHURAIBARI)
|
3003001007NRG24300520230141457
|
30/05/2023
|
Abdul Bari
|
3003001007WL007483
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563259
|
|
ABDUL BARI. S.O-ISLAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-007-004/31
(CHURAIBARI)
|
3003001007NRG24300520230141459
|
30/05/2023
|
Bibha Rani Deb
|
3003001007WL007483
|
Bibha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563302
|
|
BIBHA RANI DEB WO HORIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-007-004/38
(CHURAIBARI)
|
3003001007NRG24300520230141464
|
30/05/2023
|
Sabita Chanda
|
3003001007WL007483
|
Sabita Chanda
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563202
|
|
SABITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-007-004/39
(CHURAIBARI)
|
3003001007NRG24300520230141465
|
30/05/2023
|
Kripesh Chakrabarty
|
3003001007WL007483
|
Kripesh Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563211
|
|
KRIPESH CHAKRABORTY. C.O-K CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-007-004/40
(CHURAIBARI)
|
3003001007NRG24300520230141467
|
30/05/2023
|
Jayanta Deb
|
3003001007WL007483
|
Jayanta Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563210
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-007-004/40
(CHURAIBARI)
|
3003001007NRG24300520230141468
|
30/05/2023
|
Srima Rani Dutta
|
3003001007WL007483
|
Srima Rani Dutta
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563195
|
|
SHRIMA RANI DATTA DEB W O JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-007-004/46
(CHURAIBARI)
|
3003001007NRG24300520230141469
|
30/05/2023
|
Bibharani Deb
|
3003001007WL007483
|
Bibharani Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563296
|
|
BHIBARANI DEB WO SURANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-007-004/59
(CHURAIBARI)
|
3003001007NRG24300520230141471
|
30/05/2023
|
Samsul Islam
|
3003001007WL007483
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563298
|
|
SAMSUL ISLAM
|
UCO BANK(607066)
|
|
87
|
KADAMTALA
|
TR-03-001-007-004/62
(CHURAIBARI)
|
3003001007NRG24300520230141473
|
30/05/2023
|
Abul Hussain
|
3003001007WL007483
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563238
|
|
ABUL HUSEN SO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-007-004/63
(CHURAIBARI)
|
3003001007NRG24300520230141475
|
30/05/2023
|
Achhiya Begam
|
3003001007WL007483
|
Achhiya Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563292
|
|
ACHHIYA BEGAM WO ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-007-004/64
(CHURAIBARI)
|
3003001007NRG24300520230141476
|
30/05/2023
|
SSIKHARANI DEB
|
3003001007WL007483
|
SSIKHARANI DEB
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019563243
|
|
MS SHIKHA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADAMTALA
|
TR-03-001-007-004/65
(CHURAIBARI)
|
3003001007NRG24300520230141477
|
30/05/2023
|
Basanti Deb
|
3003001007WL007483
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563203
|
|
BASANTI DEB
|
CANARA BANK(508532)
|
|
91
|
KADAMTALA
|
TR-03-001-007-004/67
(CHURAIBARI)
|
3003001007NRG24300520230141478
|
30/05/2023
|
Gouri Deb
|
3003001007WL007483
|
Gouri Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563230
|
|
GOURI DEB. W.O-CHITTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-007-004/68
(CHURAIBARI)
|
3003001007NRG24300520230141480
|
30/05/2023
|
Amaresh Deb
|
3003001007WL007483
|
Amaresh Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563180
|
|
AMARESH DEB. S.O-ABINASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-007-004/76
(CHURAIBARI)
|
3003001007NRG24300520230141484
|
30/05/2023
|
Bandana Deb
|
3003001007WL007483
|
Bandana Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563199
|
|
BANDANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-007-004/80
(CHURAIBARI)
|
3003001007NRG24300520230141487
|
30/05/2023
|
Anjali Deb
|
3003001007WL007483
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563295
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-007-004/82
(CHURAIBARI)
|
3003001007NRG24300520230141488
|
30/05/2023
|
Arjun Deb
|
3003001007WL007483
|
Arjun Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563249
|
|
ARJUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-007-004/95
(CHURAIBARI)
|
3003001007NRG24300520230141490
|
30/05/2023
|
Joiasna Malakar
|
3003001007WL007483
|
Joiasna Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563274
|
|
JOIASNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-007-004/99
(CHURAIBARI)
|
3003001007NRG24300520230141491
|
30/05/2023
|
Abdul Mukit
|
3003001007WL007483
|
Abdul Mukit
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563212
|
|
ABDUL MUKIT SO MOBARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-007-005/102
(CHURAIBARI)
|
3003001007NRG24300520230141344
|
30/05/2023
|
Rabia Begam
|
3003001007WL007481
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563265
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-007-005/106
(CHURAIBARI)
|
3003001007NRG24300520230141345
|
30/05/2023
|
Narayan Shil
|
3003001007WL007481
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563288
|
|
NARAYAN SHIL DIPA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADAMTALA
|
TR-03-001-007-005/11
(CHURAIBARI)
|
3003001007NRG24300520230141347
|
30/05/2023
|
Junab Ali
|
3003001007WL007481
|
Junab Ali
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563287
|
|
JONAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-007-005/111
(CHURAIBARI)
|
3003001007NRG24300520230141348
|
30/05/2023
|
Ratan Kanta De
|
3003001007WL007481
|
Ratan Kanta De
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563179
|
|
RATAN K DEY
|
INDUSIND BANK(607189)
|
|
102
|
KADAMTALA
|
TR-03-001-007-005/115
(CHURAIBARI)
|
3003001007NRG24300520230141349
|
30/05/2023
|
Abdul Rup
|
3003001007WL007481
|
Abdul Rup
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019563256
|
|
MR ABDUL RUPH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADAMTALA
|
TR-03-001-007-005/120
(CHURAIBARI)
|
3003001007NRG24300520230141350
|
30/05/2023
|
Abdul Rahim
|
3003001007WL007481
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563289
|
|
ABDUL RAHIM SO ACHHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-007-005/133
(CHURAIBARI)
|
3003001007NRG24300520230141353
|
30/05/2023
|
Purnima Das
|
3003001007WL007481
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563291
|
|
PURNIMA DAS WO SUKLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-007-005/137
(CHURAIBARI)
|
3003001007NRG24300520230141355
|
30/05/2023
|
Rekha Deb
|
3003001007WL007481
|
Rekha Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563197
|
|
REKHA DEB CO SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-007-005/157
(CHURAIBARI)
|
3003001007NRG24300520230141359
|
30/05/2023
|
Anwara Begam
|
3003001007WL007481
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563245
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-007-005/159
(CHURAIBARI)
|
3003001007NRG24300520230141361
|
30/05/2023
|
Kaitar Bibi
|
3003001007WL007481
|
Kaitar Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563261
|
|
KAITAR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-007-005/16
(CHURAIBARI)
|
3003001007NRG24300520230141362
|
30/05/2023
|
Adhirendra Paul
|
3003001007WL007481
|
Adhirendra Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563184
|
|
ADHIRENDRA PAUL. S.O-AMARENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-007-005/161
(CHURAIBARI)
|
3003001007NRG24300520230141363
|
30/05/2023
|
Main Uddin
|
3003001007WL007481
|
Main Uddin
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563228
|
|
MAIN UDDIN. S.O-AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-007-005/165
(CHURAIBARI)
|
3003001007NRG24300520230141364
|
30/05/2023
|
Suparna Das
|
3003001007WL007481
|
Suparna Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563258
|
|
SUPARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-007-005/170
(CHURAIBARI)
|
3003001007NRG24300520230141365
|
30/05/2023
|
Sumat Dey
|
3003001007WL007481
|
Sumat Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563250
|
|
SUMAT DE. S.O.-LT SARADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-007-005/171
(CHURAIBARI)
|
3003001007NRG24300520230141366
|
30/05/2023
|
Hajira Begam
|
3003001007WL007481
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563268
|
|
HAJIRA BIBI ISUAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-007-005/173
(CHURAIBARI)
|
3003001007NRG24300520230141367
|
30/05/2023
|
Kabindra Dey
|
3003001007WL007481
|
Kabindra Dey
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563221
|
|
KABINDRA KR DEY S/ORAJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-007-005/180
(CHURAIBARI)
|
3003001007NRG24300520230141370
|
30/05/2023
|
Chanda Dey
|
3003001007WL007481
|
Chanda Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563266
|
|
CHANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-007-005/189
(CHURAIBARI)
|
3003001007NRG24300520230141372
|
30/05/2023
|
Abdul Salam
|
3003001007WL007481
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563255
|
|
ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-007-005/193
(CHURAIBARI)
|
3003001007NRG24300520230141373
|
30/05/2023
|
Ananta Dey
|
3003001007WL007481
|
Ananta Dey
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563254
|
|
ANANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-007-005/196
(CHURAIBARI)
|
3003001007NRG24300520230141374
|
30/05/2023
|
Pranay Das
|
3003001007WL007481
|
Pranay Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563252
|
|
PRANAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-007-005/198
(CHURAIBARI)
|
3003001007NRG24300520230141375
|
30/05/2023
|
Ruma Das
|
3003001007WL007481
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563277
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-007-005/20
(CHURAIBARI)
|
3003001007NRG24300520230141377
|
30/05/2023
|
Niati Deb
|
3003001007WL007481
|
Niati Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563207
|
|
NIYATI DEB. W.O-SUDHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-007-005/203
(CHURAIBARI)
|
3003001007NRG24300520230141378
|
30/05/2023
|
Rusna Begam
|
3003001007WL007481
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563169
|
|
RUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-007-005/206
(CHURAIBARI)
|
3003001007NRG24300520230141379
|
30/05/2023
|
Amulya Das
|
3003001007WL007481
|
Amulya Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563171
|
|
AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-007-005/208
(CHURAIBARI)
|
3003001007NRG24300520230141380
|
30/05/2023
|
Chhaleka Bibi
|
3003001007WL007481
|
Chhaleka Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563185
|
|
CHHALEKA BIBI. D.O.-ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-007-005/211
(CHURAIBARI)
|
3003001007NRG24300520230141381
|
30/05/2023
|
Ajit Purkayastha
|
3003001007WL007481
|
Ajit Purkayastha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563270
|
|
AJIT PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-007-005/212
(CHURAIBARI)
|
3003001007NRG24300520230141382
|
30/05/2023
|
Gouri Sonar
|
3003001007WL007481
|
Gouri Sonar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563251
|
|
GOURI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-007-005/213
(CHURAIBARI)
|
3003001007NRG24300520230141383
|
30/05/2023
|
Kanai Chanda
|
3003001007WL007481
|
Kanai Chanda
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563299
|
|
KANAI CHANDA SO CHITTA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-007-005/218
(CHURAIBARI)
|
3003001007NRG24300520230141384
|
30/05/2023
|
Babli Paul
|
3003001007WL007481
|
Babli Paul
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563164
|
|
BABLI PAUL
|
UNION BANK OF INDIA(508500)
|
|
127
|
KADAMTALA
|
TR-03-001-007-005/22
(CHURAIBARI)
|
3003001007NRG24300520230141385
|
30/05/2023
|
Dipesh Das
|
3003001007WL007481
|
Dipesh Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563205
|
|
DIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-007-005/25
(CHURAIBARI)
|
3003001007NRG24300520230141390
|
30/05/2023
|
Ainoti Begam
|
3003001007WL007481
|
Ainoti Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563283
|
|
AYANATI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-007-005/26
(CHURAIBARI)
|
3003001007NRG24300520230141391
|
30/05/2023
|
Smriti Chanda
|
3003001007WL007481
|
Smriti Chanda
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563175
|
|
SMRITI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-007-005/31
(CHURAIBARI)
|
3003001007NRG24300520230141392
|
30/05/2023
|
Kanailal Deb
|
3003001007WL007481
|
Kanailal Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563246
|
|
KANAI LAL DEB. S.O.-CHITTA RN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-007-005/33
(CHURAIBARI)
|
3003001007NRG24300520230141393
|
30/05/2023
|
Pratima Das
|
3003001007WL007481
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563222
|
|
PRATIMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-007-005/40
(CHURAIBARI)
|
3003001007NRG24300520230141394
|
30/05/2023
|
Aparna Chakrabarty
|
3003001007WL007481
|
Aparna Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563209
|
|
APARNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-007-005/46
(CHURAIBARI)
|
3003001007NRG24300520230141399
|
30/05/2023
|
Gopa Dey Das
|
3003001007WL007481
|
Gopa Dey Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563198
|
|
GOPA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-007-005/46
(CHURAIBARI)
|
3003001007NRG24300520230141398
|
30/05/2023
|
Sibu De
|
3003001007WL007481
|
Sibu De
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2019563223
|
|
SHIBU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KADAMTALA
|
TR-03-001-007-005/48
(CHURAIBARI)
|
3003001007NRG24300520230141400
|
30/05/2023
|
Kanika Purakayasstha
|
3003001007WL007481
|
Kanika Purakayasstha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563168
|
|
KANIKA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-007-005/5
(CHURAIBARI)
|
3003001007NRG24300520230141401
|
30/05/2023
|
Maloy Dey
|
3003001007WL007481
|
Maloy Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563208
|
|
MALAY DEY. S.O-MANMOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-007-005/51
(CHURAIBARI)
|
3003001007NRG24300520230141403
|
30/05/2023
|
DIPIKA NAG
|
3003001007WL007481
|
DIPIKA NAG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563284
|
|
DIPIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-007-005/53
(CHURAIBARI)
|
3003001007NRG24300520230141404
|
30/05/2023
|
Dipankar Dutta
|
3003001007WL007481
|
Dipankar Dutta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563242
|
|
DIPANKAR DUTTA. S.O-LT SUKHENDRA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-007-005/59
(CHURAIBARI)
|
3003001007NRG24300520230141406
|
30/05/2023
|
Shefali Rani Deb
|
3003001007WL007481
|
Shefali Rani Deb
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563183
|
|
SHEPHALI DEB. W.O-PARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-007-005/7
(CHURAIBARI)
|
3003001007NRG24300520230141408
|
30/05/2023
|
Rintu Dey
|
3003001007WL007481
|
Rintu Dey
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563206
|
|
RINTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-007-005/75
(CHURAIBARI)
|
3003001007NRG24300520230141410
|
30/05/2023
|
Chhotlal Rabi Das
|
3003001007WL007481
|
Chhotlal Rabi Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563269
|
|
CHHOTLAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-007-005/85
(CHURAIBARI)
|
3003001007NRG24300520230141412
|
30/05/2023
|
Maymun Nechha
|
3003001007WL007481
|
Maymun Nechha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563286
|
|
MAYRUN NESSA WO APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-007-005/89
(CHURAIBARI)
|
3003001007NRG24300520230141413
|
30/05/2023
|
Supta Deb
|
3003001007WL007481
|
Supta Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563219
|
|
SUPTARANI DEB. D.O-NIVARANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-007-005/93
(CHURAIBARI)
|
3003001007NRG24300520230141414
|
30/05/2023
|
Fulchu Begam
|
3003001007WL007481
|
Fulchu Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563186
|
|
FULCHU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-007-005/94
(CHURAIBARI)
|
3003001007NRG24300520230141415
|
30/05/2023
|
Chelima Bibi
|
3003001007WL007481
|
Chelima Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/06/2023
|
|
2019563285
|
|
CHALIMA BIBI WO MUKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-007-006/135
(CHURAIBARI)
|
3003001007NRG24300520230141492
|
30/05/2023
|
.Mayurjan Bibi
|
3003001007WL007483
|
.Mayurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563241
|
|
MAYURJAN BIBI WO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-007-006/34
(CHURAIBARI)
|
3003001007NRG24300520230141493
|
30/05/2023
|
Pratiba Sutradhar
|
3003001007WL007483
|
Pratiba Sutradhar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563244
|
|
PRATIBHA SUTRADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-025-004/140
(CHURAIBARI)
|
3003001007NRG24300520230141494
|
30/05/2023
|
Salim Uddin
|
3003001007WL007483
|
Salim Uddin
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563257
|
|
SELIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
149
|
KADAMTALA
|
TR-03-001-007-004/175
(CHURAIBARI)
|
3003001007NRG24300520230141446
|
30/05/2023
|
Bharati Deb
|
3003001007WL007483
|
Bharati Deb
|
00662
|
BDBL0001522
|
1206
|
1206
|
Processed
|
02/06/2023
|
|
2019563156
|
|
BHAIRATI DAS DEB WO SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169443
|
169443
|
|
|
|
|
|
|
|