|
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-03-001-009-004/188
(FULBARI)
|
3003001009NRG24100920230608793
|
10/09/2023
|
Shumen Ahmed
|
3003001009WL028795
|
Shumen Ahmed
|
00165
|
IBKL0001299
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652448
|
|
SHUMEN AHMED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-009-003/77
(FULBARI)
|
3003001009NRG24100920230608774
|
10/09/2023
|
Islam Uddin
|
3003001009WL028795
|
Islam Uddin
|
00415
|
SBIN0000067
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652331
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-009-004/17
(FULBARI)
|
3003001009NRG24100920230608790
|
10/09/2023
|
Arifa Begam
|
3003001009WL028795
|
Arifa Begam
|
00415
|
SBIN0000067
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652332
|
|
MRS ARIPHA KHATUNMNGOFTABASSUMFERDOUI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-009-006/62
(FULBARI)
|
3003001009NRG24100920230608851
|
10/09/2023
|
Sudip Nath
|
3003001009WL028796
|
Sudip Nath
|
00415
|
SBIN0000067
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652344
|
|
MR SUDIP NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-009-004/136
(FULBARI)
|
3003001009NRG24100920230608808
|
10/09/2023
|
Abdul Awahid
|
3003001009WL028796
|
Abdul Awahid
|
00415
|
SBIN0015341
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652449
|
|
ABDUL AWAHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-009-002/332
(FULBARI)
|
3003001009NRG24100920230608804
|
10/09/2023
|
Anita Nath
|
3003001009WL028796
|
Anita Nath
|
00415
|
SBIN0015720
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652343
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-009-003/34
(FULBARI)
|
3003001009NRG24100920230608771
|
10/09/2023
|
Iyarun Necha
|
3003001009WL028795
|
Iyarun Necha
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652338
|
|
MRS IYARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-009-004/10
(FULBARI)
|
3003001009NRG24100920230608777
|
10/09/2023
|
Sabita Begam
|
3003001009WL028795
|
Sabita Begam
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652327
|
|
MRS SABITA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-009-004/13
(FULBARI)
|
3003001009NRG24100920230608781
|
10/09/2023
|
Rina Begam
|
3003001009WL028795
|
Rina Begam
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652451
|
|
MRS RINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-009-004/136
(FULBARI)
|
3003001009NRG24100920230608809
|
10/09/2023
|
Marjina Begam
|
3003001009WL028796
|
Marjina Begam
|
00415
|
SBIN0015720
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652347
|
|
MRS MARJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-009-004/158
(FULBARI)
|
3003001009NRG24100920230608787
|
10/09/2023
|
Ebadur Rahaman
|
3003001009WL028795
|
Ebadur Rahaman
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652330
|
|
MR EBADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-009-004/24
(FULBARI)
|
3003001009NRG24100920230608740
|
10/09/2023
|
Jahir Hussain
|
3003001009WL028794
|
Jahir Hussain
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652452
|
|
MR JAHIR HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-009-004/243
(FULBARI)
|
3003001009NRG24100920230608744
|
10/09/2023
|
Rusna Begam
|
3003001009WL028794
|
Rusna Begam
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652342
|
|
MRS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-009-004/264
(FULBARI)
|
3003001009NRG24100920230608747
|
10/09/2023
|
Abul Hussan
|
3003001009WL028794
|
Abul Hussan
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652328
|
|
MR ABUL HUSSAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-009-004/264
(FULBARI)
|
3003001009NRG24100920230608748
|
10/09/2023
|
Ripa Begam
|
3003001009WL028794
|
Ripa Begam
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652329
|
|
MRS RIPA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-009-005/354
(FULBARI)
|
3003001009NRG24100920230608762
|
10/09/2023
|
Anubha Chakraborty
|
3003001009WL028794
|
Anubha Chakraborty
|
00415
|
SBIN0015720
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652348
|
|
MRS ANUBHA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-009-006/11
(FULBARI)
|
3003001009NRG24100920230608821
|
10/09/2023
|
Askar Ali
|
3003001009WL028796
|
Askar Ali
|
00415
|
SBIN0015720
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652450
|
|
MR ASKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-009-006/151
(FULBARI)
|
3003001009NRG24100920230608826
|
10/09/2023
|
Fayjun Nessa
|
3003001009WL028796
|
Fayjun Nessa
|
00415
|
SBIN0015720
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652333
|
|
FAYJUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-009-003/348
(FULBARI)
|
3003001009NRG24100920230608772
|
10/09/2023
|
Abdul Rashid
|
3003001009WL028795
|
Abdul Rashid
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652340
|
|
ABDUL RASHID. S.O.-LT.APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-009-003/348
(FULBARI)
|
3003001009NRG24100920230608773
|
10/09/2023
|
Jahanara Begam
|
3003001009WL028795
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652446
|
|
JAHANARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADAMTALA
|
TR-03-001-009-004/150
(FULBARI)
|
3003001009NRG24100920230608784
|
10/09/2023
|
Taslima Begam
|
3003001009WL028795
|
Taslima Begam
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652380
|
|
MISS TASLIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-009-004/188
(FULBARI)
|
3003001009NRG24100920230608792
|
10/09/2023
|
Abdul Salam
|
3003001009WL028795
|
Abdul Salam
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652366
|
|
ABDUL SALAM S.O.APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-009-004/289
(FULBARI)
|
3003001009NRG24100920230608810
|
10/09/2023
|
Dilshad Begam
|
3003001009WL028796
|
Dilshad Begam
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652374
|
|
DILSHAD BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-009-004/92
(FULBARI)
|
3003001009NRG24100920230608757
|
10/09/2023
|
Shyama Kanta Das
|
3003001009WL028794
|
Shyama Kanta Das
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652361
|
|
SHYAMAKANTA DAS. S.O-LT.N DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-009-005/1
(FULBARI)
|
3003001009NRG24100920230608811
|
10/09/2023
|
Sunai Bibi
|
3003001009WL028796
|
Sunai Bibi
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652370
|
|
SUNAI BIBI. W/O.-LT.MOYNA MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-009-005/132
(FULBARI)
|
3003001009NRG24100920230608761
|
10/09/2023
|
Shibani Chakrabarty
|
3003001009WL028794
|
Shibani Chakrabarty
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652346
|
|
SHIBANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-009-005/38
(FULBARI)
|
3003001009NRG24100920230608814
|
10/09/2023
|
Karpul Bibi
|
3003001009WL028796
|
Karpul Bibi
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652345
|
|
KARPUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-009-006/211
(FULBARI)
|
3003001009NRG24100920230608839
|
10/09/2023
|
Minara Khatun
|
3003001009WL028796
|
Minara Khatun
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652443
|
|
MINARA KHATUN WO FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-009-006/73
(FULBARI)
|
3003001009NRG24100920230608854
|
10/09/2023
|
Rahena Begam
|
3003001009WL028796
|
Rahena Begam
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652381
|
|
RAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-009-006/95
(FULBARI)
|
3003001009NRG24100920230608858
|
10/09/2023
|
Taymun Necha
|
3003001009WL028796
|
Taymun Necha
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652447
|
|
TAYMUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
31
|
KADAMTALA
|
TR-03-001-009-002/14
(FULBARI)
|
3003001009NRG24100920230608769
|
10/09/2023
|
Md. Jamir Uddin
|
3003001009WL028795
|
Md. Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652382
|
|
JAMIR UDDIN. S.O-MAKHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-009-002/332
(FULBARI)
|
3003001009NRG24100920230608731
|
10/09/2023
|
Ajit Nath
|
3003001009WL028794
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652372
|
|
AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-009-003/154
(FULBARI)
|
3003001009NRG24100920230608805
|
10/09/2023
|
Aftar Ali
|
3003001009WL028796
|
Aftar Ali
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652392
|
|
MD APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-009-003/182
(FULBARI)
|
3003001009NRG24100920230608770
|
10/09/2023
|
Nur Jalal
|
3003001009WL028795
|
Nur Jalal
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652432
|
|
NUR JALAL SO ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-009-003/20
(FULBARI)
|
3003001009NRG24100920230608806
|
10/09/2023
|
Abdul Kalam
|
3003001009WL028796
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652436
|
|
MD ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-009-003/25
(FULBARI)
|
3003001009NRG24100920230608807
|
10/09/2023
|
Mujibur Rahaman
|
3003001009WL028796
|
Mujibur Rahaman
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652350
|
|
MR MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADAMTALA
|
TR-03-001-009-004/10
(FULBARI)
|
3003001009NRG24100920230608776
|
10/09/2023
|
Abdul Hannan
|
3003001009WL028795
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652425
|
|
ABDUL HANNAN SO AFTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-009-004/109
(FULBARI)
|
3003001009NRG24100920230608732
|
10/09/2023
|
Abdul Matin
|
3003001009WL028794
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652393
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-009-004/109
(FULBARI)
|
3003001009NRG24100920230608733
|
10/09/2023
|
Rakma Begam
|
3003001009WL028794
|
Rakma Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652394
|
|
RAKMA BEGAM WO ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-009-004/114
(FULBARI)
|
3003001009NRG24100920230608734
|
10/09/2023
|
Rahul Kanti Das
|
3003001009WL028794
|
Rahul Kanti Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652337
|
|
MR RAHUL KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADAMTALA
|
TR-03-001-009-004/114
(FULBARI)
|
3003001009NRG24100920230608735
|
10/09/2023
|
Rumi Debdas
|
3003001009WL028794
|
Rumi Debdas
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652378
|
|
MRS RUMI DEB DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMTALA
|
TR-03-001-009-004/119
(FULBARI)
|
3003001009NRG24100920230608778
|
10/09/2023
|
Khoirun Nessa
|
3003001009WL028795
|
Khoirun Nessa
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652334
|
|
KHAYRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-009-004/119
(FULBARI)
|
3003001009NRG24100920230608779
|
10/09/2023
|
Rusna Begam
|
3003001009WL028795
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652434
|
|
ROSNA BEGAM DO TUTIUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-009-004/13
(FULBARI)
|
3003001009NRG24100920230608780
|
10/09/2023
|
Nejam Uddin
|
3003001009WL028795
|
Nejam Uddin
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652362
|
|
NEJAM UDDIN. S.O-TAYMUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-009-004/142
(FULBARI)
|
3003001009NRG24100920230608782
|
10/09/2023
|
Husna Begam
|
3003001009WL028795
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652349
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-009-004/142
(FULBARI)
|
3003001009NRG24100920230608783
|
10/09/2023
|
Jakir Hussain
|
3003001009WL028795
|
Jakir Hussain
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652351
|
|
MR MD JAKIR HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADAMTALA
|
TR-03-001-009-004/155
(FULBARI)
|
3003001009NRG24100920230608785
|
10/09/2023
|
Chayadur Rahaman
|
3003001009WL028795
|
Chayadur Rahaman
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652423
|
|
CHAYADUR RAHAMAN. S.O.-MD FAZLUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-009-004/158
(FULBARI)
|
3003001009NRG24100920230608786
|
10/09/2023
|
Chabejan Bibi
|
3003001009WL028795
|
Chabejan Bibi
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652427
|
|
CHABEJAN BIBI WO FAJLUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-009-004/166
(FULBARI)
|
3003001009NRG24100920230608788
|
10/09/2023
|
Jamal Uddin
|
3003001009WL028795
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652352
|
|
JAMAL UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-009-004/17
(FULBARI)
|
3003001009NRG24100920230608789
|
10/09/2023
|
Abdul Nur
|
3003001009WL028795
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652395
|
|
ABDUL N00R
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-009-004/179
(FULBARI)
|
3003001009NRG24100920230608736
|
10/09/2023
|
Abdul Kalam
|
3003001009WL028794
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652335
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-009-004/179
(FULBARI)
|
3003001009NRG24100920230608737
|
10/09/2023
|
Chalma Begam
|
3003001009WL028794
|
Chalma Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652428
|
|
CHALMA BEGAM WO ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-009-004/188
(FULBARI)
|
3003001009NRG24100920230608791
|
10/09/2023
|
Rusna Begam
|
3003001009WL028795
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652396
|
|
RUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-009-004/191
(FULBARI)
|
3003001009NRG24100920230608794
|
10/09/2023
|
Rafikur Rahaman
|
3003001009WL028795
|
Rafikur Rahaman
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652353
|
|
RAFIKUR RAHAMAN. C.O-F RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-009-004/191
(FULBARI)
|
3003001009NRG24100920230608795
|
10/09/2023
|
Rukiya Begam
|
3003001009WL028795
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652430
|
|
RUKIYA BEGAM WO RAFIKUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-009-004/203
(FULBARI)
|
3003001009NRG24100920230608796
|
10/09/2023
|
Nurul Haque Chaudhury
|
3003001009WL028795
|
Nurul Haque Chaudhury
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652354
|
|
NURUL HAQUE CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-009-004/208
(FULBARI)
|
3003001009NRG24100920230608797
|
10/09/2023
|
Rukiya Begam
|
3003001009WL028795
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652444
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-009-004/210
(FULBARI)
|
3003001009NRG24100920230608799
|
10/09/2023
|
Abdul Manik Choudhuri
|
3003001009WL028795
|
Abdul Manik Choudhuri
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652429
|
|
ABDUL MANIK CHOUDHURY SO ABDUL K
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-009-004/210
(FULBARI)
|
3003001009NRG24100920230608798
|
10/09/2023
|
Rukia Begam
|
3003001009WL028795
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652433
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-009-004/215
(FULBARI)
|
3003001009NRG24100920230608738
|
10/09/2023
|
Shyna Begam
|
3003001009WL028794
|
Shyna Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652379
|
|
SHYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-009-004/22
(FULBARI)
|
3003001009NRG24100920230608800
|
10/09/2023
|
Malika Bibi
|
3003001009WL028795
|
Malika Bibi
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652369
|
|
MALLIKA BIBI. W.O-A MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-009-004/226
(FULBARI)
|
3003001009NRG24100920230608801
|
10/09/2023
|
Safikur Rahaman
|
3003001009WL028795
|
Safikur Rahaman
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652424
|
|
SAFIQUR RAHAMAN. S.O-MD F.RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-009-004/24
(FULBARI)
|
3003001009NRG24100920230608739
|
10/09/2023
|
Maju Mia
|
3003001009WL028794
|
Maju Mia
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652355
|
|
MAJU MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-009-004/241
(FULBARI)
|
3003001009NRG24100920230608741
|
10/09/2023
|
Khalilur Rahaman
|
3003001009WL028794
|
Khalilur Rahaman
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652356
|
|
KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-009-004/241
(FULBARI)
|
3003001009NRG24100920230608742
|
10/09/2023
|
Rina Begam
|
3003001009WL028794
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652426
|
|
RINA BEGAM WO KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-009-004/243
(FULBARI)
|
3003001009NRG24100920230608743
|
10/09/2023
|
Afiya Begam.
|
3003001009WL028794
|
Afiya Begam.
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652377
|
|
AFIYA BEGAM. W.O-LT.NUR JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-009-004/253
(FULBARI)
|
3003001009NRG24100920230608802
|
10/09/2023
|
Abdul Faruk
|
3003001009WL028795
|
Abdul Faruk
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652357
|
|
MD ABDUL FARUK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-009-004/257
(FULBARI)
|
3003001009NRG24100920230608745
|
10/09/2023
|
Satabala Das
|
3003001009WL028794
|
Satabala Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652367
|
|
SATABALA DAS. C.O-N DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-009-004/257
(FULBARI)
|
3003001009NRG24100920230608746
|
10/09/2023
|
Snehasish Das
|
3003001009WL028794
|
Snehasish Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652368
|
|
MR SNEHASISH DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADAMTALA
|
TR-03-001-009-004/273
(FULBARI)
|
3003001009NRG24100920230608749
|
10/09/2023
|
Abdul Ahad
|
3003001009WL028794
|
Abdul Ahad
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652341
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADAMTALA
|
TR-03-001-009-004/48
(FULBARI)
|
3003001009NRG24100920230608751
|
10/09/2023
|
Abdul Malik
|
3003001009WL028794
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652358
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-009-004/6
(FULBARI)
|
3003001009NRG24100920230608803
|
10/09/2023
|
Subrata Das
|
3003001009WL028795
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652359
|
|
SUBRATA DAS SHIBANI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KADAMTALA
|
TR-03-001-009-004/72
(FULBARI)
|
3003001009NRG24100920230608752
|
10/09/2023
|
Sueal Das
|
3003001009WL028794
|
Sueal Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652371
|
|
SUEAL DAS
|
UCO BANK(607066)
|
|
74
|
KADAMTALA
|
TR-03-001-009-004/82
(FULBARI)
|
3003001009NRG24100920230608753
|
10/09/2023
|
Abdul Rup
|
3003001009WL028794
|
Abdul Rup
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652397
|
|
ABDUL RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-009-004/82
(FULBARI)
|
3003001009NRG24100920230608754
|
10/09/2023
|
Kulchuma Begam
|
3003001009WL028794
|
Kulchuma Begam
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652365
|
|
KULCHUMA BEGAM. W.O-AD.RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-009-004/89
(FULBARI)
|
3003001009NRG24100920230608755
|
10/09/2023
|
Debasish Das
|
3003001009WL028794
|
Debasish Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652398
|
|
DEBASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-009-004/89
(FULBARI)
|
3003001009NRG24100920230608756
|
10/09/2023
|
Sima Das
|
3003001009WL028794
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652375
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-009-004/92
(FULBARI)
|
3003001009NRG24100920230608758
|
10/09/2023
|
Asha Rani Das
|
3003001009WL028794
|
Asha Rani Das
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652438
|
|
ASHA RANI DAS WO SHYAMA KANTA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-009-004/99
(FULBARI)
|
3003001009NRG24100920230608759
|
10/09/2023
|
Iasin Ali
|
3003001009WL028794
|
Iasin Ali
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652414
|
|
MD IACHIN ALI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-009-005/1
(FULBARI)
|
3003001009NRG24100920230608812
|
10/09/2023
|
Aftab Uddin
|
3003001009WL028796
|
Aftab Uddin
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652417
|
|
APTAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-009-005/132
(FULBARI)
|
3003001009NRG24100920230608760
|
10/09/2023
|
Tarun Chakraborty.
|
3003001009WL028794
|
Tarun Chakraborty.
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652441
|
|
MR TARUN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADAMTALA
|
TR-03-001-009-005/263
(FULBARI)
|
3003001009NRG24100920230608813
|
10/09/2023
|
Afia Bibi
|
3003001009WL028796
|
Afia Bibi
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652431
|
|
AFIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-009-005/90
(FULBARI)
|
3003001009NRG24100920230608764
|
10/09/2023
|
Anjana Nath
|
3003001009WL028794
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652339
|
|
ANJANA NATH
|
CANARA BANK(508532)
|
|
84
|
KADAMTALA
|
TR-03-001-009-005/90
(FULBARI)
|
3003001009NRG24100920230608763
|
10/09/2023
|
Atul Nath
|
3003001009WL028794
|
Atul Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652419
|
|
ATUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-009-005/96
(FULBARI)
|
3003001009NRG24100920230608765
|
10/09/2023
|
Anatha Nath
|
3003001009WL028794
|
Anatha Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652445
|
|
ANANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-009-006/10
(FULBARI)
|
3003001009NRG24100920230608816
|
10/09/2023
|
Aprana Nath
|
3003001009WL028796
|
Aprana Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652421
|
|
APARNA NATH WO BISHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-009-006/10
(FULBARI)
|
3003001009NRG24100920230608815
|
10/09/2023
|
Bishu Nath
|
3003001009WL028796
|
Bishu Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652420
|
|
BISHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-009-006/103
(FULBARI)
|
3003001009NRG24100920230608818
|
10/09/2023
|
Mayarun Bibi
|
3003001009WL028796
|
Mayarun Bibi
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652415
|
|
MAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-009-006/105
(FULBARI)
|
3003001009NRG24100920230608819
|
10/09/2023
|
Abdul Khalique
|
3003001009WL028796
|
Abdul Khalique
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652418
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-009-006/108
(FULBARI)
|
3003001009NRG24100920230608820
|
10/09/2023
|
Wajid Ali
|
3003001009WL028796
|
Wajid Ali
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652422
|
|
WAZID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-009-006/12
(FULBARI)
|
3003001009NRG24100920230608822
|
10/09/2023
|
Ataur Rahaman
|
3003001009WL028796
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652416
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-009-006/143
(FULBARI)
|
3003001009NRG24100920230608824
|
10/09/2023
|
Anima Nath
|
3003001009WL028796
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652440
|
|
ANIMA NATH
|
HDFC BANK LTD(607152)
|
|
93
|
KADAMTALA
|
TR-03-001-009-006/143
(FULBARI)
|
3003001009NRG24100920230608823
|
10/09/2023
|
Bipul Nath
|
3003001009WL028796
|
Bipul Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652399
|
|
BIPUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-009-006/145
(FULBARI)
|
3003001009NRG24100920230608766
|
10/09/2023
|
Rebati Nath
|
3003001009WL028794
|
Rebati Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652360
|
|
REBOTI NATH
|
INDUSIND BANK(607189)
|
|
95
|
KADAMTALA
|
TR-03-001-009-006/151
(FULBARI)
|
3003001009NRG24100920230608825
|
10/09/2023
|
Lutfur Rahaman
|
3003001009WL028796
|
Lutfur Rahaman
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652400
|
|
LUTFUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-009-006/152
(FULBARI)
|
3003001009NRG24100920230608828
|
10/09/2023
|
Hajira Bibi
|
3003001009WL028796
|
Hajira Bibi
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652402
|
|
HAZIRA BIBI WO MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-009-006/152
(FULBARI)
|
3003001009NRG24100920230608827
|
10/09/2023
|
Mastakin Ali
|
3003001009WL028796
|
Mastakin Ali
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652401
|
|
MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-009-006/153
(FULBARI)
|
3003001009NRG24100920230608829
|
10/09/2023
|
Iyarun Nechha
|
3003001009WL028796
|
Iyarun Nechha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652437
|
|
IYARUN NECHHA WO ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-009-006/16
(FULBARI)
|
3003001009NRG24100920230608830
|
10/09/2023
|
Aklima Bibi
|
3003001009WL028796
|
Aklima Bibi
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652403
|
|
AKHLIMA BIBI. W.O.-LT ABDUL LATIPH.
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-009-006/163
(FULBARI)
|
3003001009NRG24100920230608832
|
10/09/2023
|
Krishna Rani Nath
|
3003001009WL028796
|
Krishna Rani Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652376
|
|
KRISHNA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-009-006/163
(FULBARI)
|
3003001009NRG24100920230608831
|
10/09/2023
|
Shyamal Nath
|
3003001009WL028796
|
Shyamal Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652336
|
|
SHYAMAL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-009-006/167
(FULBARI)
|
3003001009NRG24100920230608833
|
10/09/2023
|
Aftar Ali
|
3003001009WL028796
|
Aftar Ali
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652404
|
|
APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-009-006/17
(FULBARI)
|
3003001009NRG24100920230608834
|
10/09/2023
|
Abdul Salam
|
3003001009WL028796
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652435
|
|
ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-009-006/199
(FULBARI)
|
3003001009NRG24100920230608835
|
10/09/2023
|
Maya Nath
|
3003001009WL028796
|
Maya Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652405
|
|
MAYA NATH CO BISHNUCHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-009-006/2
(FULBARI)
|
3003001009NRG24100920230608836
|
10/09/2023
|
Maynul Haque
|
3003001009WL028796
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652406
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-009-006/21
(FULBARI)
|
3003001009NRG24100920230608837
|
10/09/2023
|
Dulal Uddin
|
3003001009WL028796
|
Dulal Uddin
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652407
|
|
DULAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-009-006/211
(FULBARI)
|
3003001009NRG24100920230608838
|
10/09/2023
|
Fakhrul Islam
|
3003001009WL028796
|
Fakhrul Islam
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652364
|
|
FAKRUL ISLAM. S.O-TAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-009-006/219
(FULBARI)
|
3003001009NRG24100920230608840
|
10/09/2023
|
Md.Ibrahim Ali
|
3003001009WL028796
|
Md.Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652373
|
|
IBRAHIM ALI. S.O-MD AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-009-006/221
(FULBARI)
|
3003001009NRG24100920230608841
|
10/09/2023
|
Dipak Chandra Nath
|
3003001009WL028796
|
Dipak Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652442
|
|
DIPAK CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-009-006/24
(FULBARI)
|
3003001009NRG24100920230608844
|
10/09/2023
|
Jharna Nath
|
3003001009WL028796
|
Jharna Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652410
|
|
JHARNA NATH WO NAGENRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-009-006/24
(FULBARI)
|
3003001009NRG24100920230608842
|
10/09/2023
|
Nagendra Nath
|
3003001009WL028796
|
Nagendra Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652408
|
|
NAGENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-009-006/24
(FULBARI)
|
3003001009NRG24100920230608843
|
10/09/2023
|
Renubala Nath
|
3003001009WL028796
|
Renubala Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652409
|
|
RENUBALA NATH WO NAGENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-009-006/25
(FULBARI)
|
3003001009NRG24100920230608845
|
10/09/2023
|
Ashu Nath
|
3003001009WL028796
|
Ashu Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652411
|
|
ASHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-009-006/25
(FULBARI)
|
3003001009NRG24100920230608846
|
10/09/2023
|
Suma Nath
|
3003001009WL028796
|
Suma Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652412
|
|
SOMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-009-006/29
(FULBARI)
|
3003001009NRG24100920230608847
|
10/09/2023
|
Abdul Rahaman
|
3003001009WL028796
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652413
|
|
ABDUL RAHAMAN SO ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-009-006/3
(FULBARI)
|
3003001009NRG24100920230608848
|
10/09/2023
|
Fayjur Rahaman
|
3003001009WL028796
|
Fayjur Rahaman
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652439
|
|
FAYJUR RAHAMAN SO RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-009-006/36
(FULBARI)
|
3003001009NRG24100920230608849
|
10/09/2023
|
Nur Uddin
|
3003001009WL028796
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652386
|
|
NOOR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-009-006/62
(FULBARI)
|
3003001009NRG24100920230608850
|
10/09/2023
|
Rakesh Ch.Nath
|
3003001009WL028796
|
Rakesh Ch.Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652387
|
|
RAKESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-009-006/7
(FULBARI)
|
3003001009NRG24100920230608852
|
10/09/2023
|
Bakta Nath
|
3003001009WL028796
|
Bakta Nath
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652388
|
|
BHAKTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-009-006/72
(FULBARI)
|
3003001009NRG24100920230608768
|
10/09/2023
|
Madhabi Nath
|
3003001009WL028794
|
Madhabi Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652390
|
|
MADHABI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-009-006/72
(FULBARI)
|
3003001009NRG24100920230608767
|
10/09/2023
|
Sushil Nath
|
3003001009WL028794
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
21/09/2023
|
|
5784652389
|
|
SUSHIL NATH SO SUKHAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-009-006/73
(FULBARI)
|
3003001009NRG24100920230608853
|
10/09/2023
|
Abdul Motin
|
3003001009WL028796
|
Abdul Motin
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652391
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-009-006/74
(FULBARI)
|
3003001009NRG24100920230608855
|
10/09/2023
|
Makatarul Islam
|
3003001009WL028796
|
Makatarul Islam
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652363
|
|
MAKATARUL ISLAM S O LT M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-009-006/89
(FULBARI)
|
3003001009NRG24100920230608856
|
10/09/2023
|
Foyjur Rahaman
|
3003001009WL028796
|
Foyjur Rahaman
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652383
|
|
FOYJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-009-006/95
(FULBARI)
|
3003001009NRG24100920230608857
|
10/09/2023
|
Abdul Mannan
|
3003001009WL028796
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652384
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-009-006/98
(FULBARI)
|
3003001009NRG24100920230608859
|
10/09/2023
|
Rehana Begam
|
3003001009WL028796
|
Rehana Begam
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5784652385
|
|
RAHENA BEGAM WO JAYNAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168430
|
168430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221050
|
221050
|
|
|
|
|
|
|
|