|
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-03-001-007-005/167
(CHURAIBARI)
|
3003001007NRG24060620230179118
|
06/06/2023
|
Amiyarani Chanda
|
3003001007WL008842
|
Amiyarani Chanda
|
00415
|
SBIN0015720
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169467
|
|
MRS AMIYA RANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-007-006/107
(CHURAIBARI)
|
3003001007NRG24060620230179123
|
06/06/2023
|
Dibakar Dhar
|
3003001007WL008842
|
Dibakar Dhar
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169470
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-007-006/126
(CHURAIBARI)
|
3003001007NRG24060620230179127
|
06/06/2023
|
Madhabi Sen
|
3003001007WL008842
|
Madhabi Sen
|
00415
|
SBIN0015720
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169474
|
|
MADHABI SEN
|
HDFC BANK LTD(607152)
|
|
4
|
KADAMTALA
|
TR-03-001-007-006/126
(CHURAIBARI)
|
3003001007NRG24060620230179126
|
06/06/2023
|
Rama Sen
|
3003001007WL008842
|
Rama Sen
|
00415
|
SBIN0015720
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169468
|
|
RAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-007-006/210
(CHURAIBARI)
|
3003001007NRG24060620230179155
|
06/06/2023
|
Ranju Sen
|
3003001007WL008842
|
Ranju Sen
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169469
|
|
RANJU SEN. C.O-RAKESH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-006/211
(CHURAIBARI)
|
3003001007NRG24060620230179156
|
06/06/2023
|
Baharul Islam
|
3003001007WL008842
|
Baharul Islam
|
00415
|
SBIN0015720
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169473
|
|
BAHARUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-006/74
(CHURAIBARI)
|
3003001007NRG24060620230179174
|
06/06/2023
|
Fatir Ali
|
3003001007WL008842
|
Fatir Ali
|
00415
|
SBIN0015720
|
609
|
609
|
Processed
|
10/06/2023
|
|
2399169472
|
|
MR FATIR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-007-006/85
(CHURAIBARI)
|
3003001007NRG24060620230179176
|
06/06/2023
|
Sabul Hosen
|
3003001007WL008842
|
Sabul Hosen
|
00415
|
SBIN0015720
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169471
|
|
MR SABUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10759
|
10759
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-007-005/131
(CHURAIBARI)
|
3003001007NRG24060620230178276
|
06/06/2023
|
Smriti Rani Das
|
3003001007WL008808
|
Smriti Rani Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399169489
|
|
SMRITI RANI DAS DO CHARITRA MN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-005/173
(CHURAIBARI)
|
3003001007NRG24060620230178278
|
06/06/2023
|
Shipra De
|
3003001007WL008808
|
Shipra De
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399169531
|
|
SHIPRA DE. W.O-KABINDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-005/44
(CHURAIBARI)
|
3003001007NRG24060620230178279
|
06/06/2023
|
Sanjib Deb
|
3003001007WL008808
|
Sanjib Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399169475
|
|
SANJIB DEB. S.O-GOPAL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-005/44
(CHURAIBARI)
|
3003001007NRG24060620230178280
|
06/06/2023
|
Shyama Rani Deb
|
3003001007WL008808
|
Shyama Rani Deb
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399169527
|
|
SHYAMA RANI DEB WO SANJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-006/116
(CHURAIBARI)
|
3003001007NRG24060620230179125
|
06/06/2023
|
Noor Ahamed
|
3003001007WL008842
|
Noor Ahamed
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169500
|
|
NUR AHAMED SO ASKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-006/127
(CHURAIBARI)
|
3003001007NRG24060620230179128
|
06/06/2023
|
Aftar Ali
|
3003001007WL008842
|
Aftar Ali
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169533
|
|
APHTAR ALI SO LT.MAKHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-006/130
(CHURAIBARI)
|
3003001007NRG24060620230179130
|
06/06/2023
|
Mukul Kuri
|
3003001007WL008842
|
Mukul Kuri
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169494
|
|
MUKUL KURI. W.O-LT GOPAL KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-006/132
(CHURAIBARI)
|
3003001007NRG24060620230179131
|
06/06/2023
|
Abdul Hasim
|
3003001007WL008842
|
Abdul Hasim
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169532
|
|
HASEM ALI SO FIRAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-006/159
(CHURAIBARI)
|
3003001007NRG24060620230179135
|
06/06/2023
|
Md Jaydul Haque
|
3003001007WL008842
|
Md Jaydul Haque
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169498
|
|
JAYDUL HAQUE CO ILACHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-006/184
(CHURAIBARI)
|
3003001007NRG24060620230179145
|
06/06/2023
|
Aphtar Ali
|
3003001007WL008842
|
Aphtar Ali
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169519
|
|
APHTAR ALI. S.O.-LT ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-006/23
(CHURAIBARI)
|
3003001007NRG24060620230179160
|
06/06/2023
|
Abdul Hamid
|
3003001007WL008842
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169522
|
|
ABDUL HAMID SO ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-006/29
(CHURAIBARI)
|
3003001007NRG24060620230179162
|
06/06/2023
|
Safala Begam
|
3003001007WL008842
|
Safala Begam
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169487
|
|
SAFALA BEGAM WO ABDUL SUBHAN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-006/37
(CHURAIBARI)
|
3003001007NRG24060620230179164
|
06/06/2023
|
Swapna Begam
|
3003001007WL008842
|
Swapna Begam
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2399169484
|
|
SWAPNA BEGAM DO KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-006/47
(CHURAIBARI)
|
3003001007NRG24060620230179167
|
06/06/2023
|
Layla Begam
|
3003001007WL008842
|
Layla Begam
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169478
|
|
LAYLA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-006/61
(CHURAIBARI)
|
3003001007NRG24060620230179168
|
06/06/2023
|
Sahajan Shiraj
|
3003001007WL008842
|
Sahajan Shiraj
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169509
|
|
SAHA JAHAN SIRAJ. S.O-MD AD.SUBHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-006/9
(CHURAIBARI)
|
3003001007NRG24060620230179178
|
06/06/2023
|
Alifjan Bibi
|
3003001007WL008842
|
Alifjan Bibi
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169480
|
|
ALIP JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23096
|
23096
|
|
|
|
|
|
|
|
|
25
|
KADAMTALA
|
TR-03-001-007-005/173
(CHURAIBARI)
|
3003001007NRG24060620230178277
|
06/06/2023
|
Kabindra Dey
|
3003001007WL008808
|
Kabindra Dey
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399169490
|
|
KABINDRA KR DEY S/ORAJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-005/59
(CHURAIBARI)
|
3003001007NRG24060620230178281
|
06/06/2023
|
Prasenjit Deb
|
3003001007WL008808
|
Prasenjit Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399169486
|
|
PRASENJIT DEB. S.O-PARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-005/67
(CHURAIBARI)
|
3003001007NRG24060620230179119
|
06/06/2023
|
Abdul Khalik
|
3003001007WL008842
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169513
|
|
ABDUL KHALIK SO ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-006/102
(CHURAIBARI)
|
3003001007NRG24060620230179120
|
06/06/2023
|
Charag Ali
|
3003001007WL008842
|
Charag Ali
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169492
|
|
CHARAG ALI S O LT KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-006/104
(CHURAIBARI)
|
3003001007NRG24060620230179121
|
06/06/2023
|
Abul Hussen
|
3003001007WL008842
|
Abul Hussen
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169491
|
|
MD ABDUL HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADAMTALA
|
TR-03-001-007-006/104
(CHURAIBARI)
|
3003001007NRG24060620230179122
|
06/06/2023
|
Jarina Begam
|
3003001007WL008842
|
Jarina Begam
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169482
|
|
JARINA BEGAM. W.O.-ABUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-006/109
(CHURAIBARI)
|
3003001007NRG24060620230179124
|
06/06/2023
|
Ariful Haque
|
3003001007WL008842
|
Ariful Haque
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169506
|
|
MD ARIPUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-006/129
(CHURAIBARI)
|
3003001007NRG24060620230179129
|
06/06/2023
|
Meharjan Bibi
|
3003001007WL008842
|
Meharjan Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169495
|
|
MEHERJAN BIBI. W.O-RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-006/150
(CHURAIBARI)
|
3003001007NRG24060620230179132
|
06/06/2023
|
Kamal Uddin
|
3003001007WL008842
|
Kamal Uddin
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
10/06/2023
|
|
2399169518
|
|
KAMAL UDDIN. S.O-SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-006/153
(CHURAIBARI)
|
3003001007NRG24060620230179133
|
06/06/2023
|
Rakha Saha
|
3003001007WL008842
|
Rakha Saha
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169481
|
|
REKHA SAHA
|
HDFC BANK LTD(607152)
|
|
35
|
KADAMTALA
|
TR-03-001-007-006/158
(CHURAIBARI)
|
3003001007NRG24060620230179134
|
06/06/2023
|
SWAPAN ACHARJEE
|
3003001007WL008842
|
SWAPAN ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169520
|
|
SWAPAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-006/168
(CHURAIBARI)
|
3003001007NRG24060620230179136
|
06/06/2023
|
Santosh Sonar
|
3003001007WL008842
|
Santosh Sonar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169507
|
|
SANTOSH SONAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-006/169
(CHURAIBARI)
|
3003001007NRG24060620230179137
|
06/06/2023
|
Safia Begam
|
3003001007WL008842
|
Safia Begam
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169526
|
|
SAFIYA BEGAM WO AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-006/172
(CHURAIBARI)
|
3003001007NRG24060620230179138
|
06/06/2023
|
Jahura Bibi
|
3003001007WL008842
|
Jahura Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169503
|
|
JAHURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-006/174
(CHURAIBARI)
|
3003001007NRG24060620230179139
|
06/06/2023
|
Nephurjan Bibi
|
3003001007WL008842
|
Nephurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169477
|
|
NEPHURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-006/175
(CHURAIBARI)
|
3003001007NRG24060620230179141
|
06/06/2023
|
Ali Hussen
|
3003001007WL008842
|
Ali Hussen
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169524
|
|
ALI HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-006/175
(CHURAIBARI)
|
3003001007NRG24060620230179140
|
06/06/2023
|
Kamala Bibi
|
3003001007WL008842
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169499
|
|
KAMALA BIBI. C.O-KATU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-006/18
(CHURAIBARI)
|
3003001007NRG24060620230179142
|
06/06/2023
|
Dilara Begam
|
3003001007WL008842
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169521
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-006/180
(CHURAIBARI)
|
3003001007NRG24060620230179143
|
06/06/2023
|
Shamin Ahamed
|
3003001007WL008842
|
Shamin Ahamed
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169511
|
|
SHAMIM AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-006/183
(CHURAIBARI)
|
3003001007NRG24060620230179144
|
06/06/2023
|
Nurjan Bibi
|
3003001007WL008842
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169488
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-006/184
(CHURAIBARI)
|
3003001007NRG24060620230179146
|
06/06/2023
|
Piyarun Nechha
|
3003001007WL008842
|
Piyarun Nechha
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169525
|
|
PIYARUN NECHHA WO APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-006/19
(CHURAIBARI)
|
3003001007NRG24060620230179147
|
06/06/2023
|
Md Abdul Rasid
|
3003001007WL008842
|
Md Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169505
|
|
MR MD ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADAMTALA
|
TR-03-001-007-006/191
(CHURAIBARI)
|
3003001007NRG24060620230179148
|
06/06/2023
|
Md. Ataur Rahaman
|
3003001007WL008842
|
Md. Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169534
|
|
MR MDATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADAMTALA
|
TR-03-001-007-006/193
(CHURAIBARI)
|
3003001007NRG24060620230179149
|
06/06/2023
|
Atikur Rahaman
|
3003001007WL008842
|
Atikur Rahaman
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169515
|
|
MD ATIKUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMTALA
|
TR-03-001-007-006/193
(CHURAIBARI)
|
3003001007NRG24060620230179150
|
06/06/2023
|
Rayhana begam
|
3003001007WL008842
|
Rayhana begam
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169530
|
|
RAYHANA BEGAM WO ATIKUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-006/202
(CHURAIBARI)
|
3003001007NRG24060620230179151
|
06/06/2023
|
Md Moklisur Rahaman
|
3003001007WL008842
|
Md Moklisur Rahaman
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
10/06/2023
|
|
2399169483
|
|
MOKLISUR RAHAMAN SO LT ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-006/204
(CHURAIBARI)
|
3003001007NRG24060620230179152
|
06/06/2023
|
Md Abul Hussen
|
3003001007WL008842
|
Md Abul Hussen
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169476
|
|
MR ABUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADAMTALA
|
TR-03-001-007-006/205
(CHURAIBARI)
|
3003001007NRG24060620230179153
|
06/06/2023
|
Md Khejab Uddin
|
3003001007WL008842
|
Md Khejab Uddin
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169517
|
|
KHEJAB UDDIN. S.O.-MD ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-007-006/207
(CHURAIBARI)
|
3003001007NRG24060620230179154
|
06/06/2023
|
Md Emad Uddin
|
3003001007WL008842
|
Md Emad Uddin
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169516
|
|
MR EMAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADAMTALA
|
TR-03-001-007-006/22
(CHURAIBARI)
|
3003001007NRG24060620230179157
|
06/06/2023
|
Azijur Rahaman
|
3003001007WL008842
|
Azijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169508
|
|
MD AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-006/25
(CHURAIBARI)
|
3003001007NRG24060620230179161
|
06/06/2023
|
Md Hachan Ali
|
3003001007WL008842
|
Md Hachan Ali
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169502
|
|
KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-006/37
(CHURAIBARI)
|
3003001007NRG24060620230179163
|
06/06/2023
|
Noorban Bibi
|
3003001007WL008842
|
Noorban Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2399169529
|
|
NURBAN BIBI. W.O-KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-006/46
(CHURAIBARI)
|
3003001007NRG24060620230179165
|
06/06/2023
|
Fakar Uddin
|
3003001007WL008842
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169501
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-006/47
(CHURAIBARI)
|
3003001007NRG24060620230179166
|
06/06/2023
|
Fuljan Bibi
|
3003001007WL008842
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169496
|
|
PHULJAN BIBI WO LT MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-007-006/66
(CHURAIBARI)
|
3003001007NRG24060620230179169
|
06/06/2023
|
Sultan Mamud
|
3003001007WL008842
|
Sultan Mamud
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169479
|
|
SULTAN MAMUD
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-006/72
(CHURAIBARI)
|
3003001007NRG24060620230179170
|
06/06/2023
|
Abdul Mumin
|
3003001007WL008842
|
Abdul Mumin
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169504
|
|
ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-007-006/73
(CHURAIBARI)
|
3003001007NRG24060620230179171
|
06/06/2023
|
Achadur Rahman
|
3003001007WL008842
|
Achadur Rahman
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169528
|
|
MR ACHAD AKMAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADAMTALA
|
TR-03-001-007-006/74
(CHURAIBARI)
|
3003001007NRG24060620230179173
|
06/06/2023
|
Rani Begam
|
3003001007WL008842
|
Rani Begam
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
10/06/2023
|
|
2399169497
|
|
MS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADAMTALA
|
TR-03-001-007-006/79
(CHURAIBARI)
|
3003001007NRG24060620230179175
|
06/06/2023
|
Raju Barman
|
3003001007WL008842
|
Raju Barman
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169493
|
|
RAJU BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-007-006/86
(CHURAIBARI)
|
3003001007NRG24060620230179177
|
06/06/2023
|
Mina Majumdar
|
3003001007WL008842
|
Mina Majumdar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2399169514
|
|
MINA MAJUMDER C O LT T K MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-007-006/94
(CHURAIBARI)
|
3003001007NRG24060620230179179
|
06/06/2023
|
Abdul Abad
|
3003001007WL008842
|
Abdul Abad
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169510
|
|
ABDUL ABAD. S.O-AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-007-006/97
(CHURAIBARI)
|
3003001007NRG24060620230179181
|
06/06/2023
|
Dilara begam
|
3003001007WL008842
|
Dilara begam
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169485
|
|
DILARA BEGAM
|
HDFC BANK LTD(607152)
|
|
67
|
KADAMTALA
|
TR-03-001-007-006/97
(CHURAIBARI)
|
3003001007NRG24060620230179180
|
06/06/2023
|
Sufian Uddin
|
3003001007WL008842
|
Sufian Uddin
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
10/06/2023
|
|
2399169512
|
|
CHAPIYAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-007-006/98
(CHURAIBARI)
|
3003001007NRG24060620230179182
|
06/06/2023
|
Abdul Fatta
|
3003001007WL008842
|
Abdul Fatta
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2399169523
|
|
MD ABDUL FATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62299
|
62299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96154
|
96154
|
|
|
|
|
|
|
|