Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001007_110923APB_FTO_119177
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-03-001-007-004/152
(CHURAIBARI) 		3003001007NRG24110920230611659 11/09/2023 Ashad Uddin 3003001007WL028933 Ashad Uddin 00415 SBIN0015720 1656 1656 Processed 15/09/2023 5676143684 MR ASHAD UDDIN STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-007-004/179
(CHURAIBARI) 		3003001007NRG24110920230611667 11/09/2023 Sathi Chakraborty 3003001007WL028933 Sathi Chakraborty 00415 SBIN0015720 1656 1656 Processed 15/09/2023 5676143677 MRS SATHI CHAKRABORTY STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-007-004/219
(CHURAIBARI) 		3003001007NRG24110920230611852 11/09/2023 Mujir Uddin 3003001007WL028936 Mujir Uddin 00415 SBIN0015720 1435 1435 Processed 15/09/2023 5676143686 MR MUJIR UDDIN STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-007-005/167
(CHURAIBARI) 		3003001007NRG24110920230611593 11/09/2023 Amiyarani Chanda 3003001007WL028932 Amiyarani Chanda 00415 SBIN0015720 1050 1050 Processed 15/09/2023 5676143690 MRS AMIYA RANI CHANDA STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-007-005/33
(CHURAIBARI) 		3003001007NRG24110920230611620 11/09/2023 RAJDIP DEB 3003001007WL028932 RAJDIP DEB 00415 SBIN0015720 1470 1470 Processed 15/09/2023 5676143680 MR RAJDIP DEB STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-007-005/40
(CHURAIBARI) 		3003001007NRG24110920230611622 11/09/2023 Sanjoy Chakraborty 3003001007WL028932 Sanjoy Chakraborty 00415 SBIN0015720 1260 1260 Processed 15/09/2023 5676143688 MR SANJOY CHAKRABORTY STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-007-006/107
(CHURAIBARI) 		3003001007NRG24110920230611774 11/09/2023 Dibakar Dhar 3003001007WL028935 Dibakar Dhar 00415 SBIN0015720 1648 1648 Processed 15/09/2023 5676143681 MR DIBAKAR DHAR STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-007-006/123
(CHURAIBARI) 		3003001007NRG24110920230611779 11/09/2023 Rajat Kanti Majumdar 3003001007WL028935 Rajat Kanti Majumdar 00415 SBIN0015720 1648 1648 Processed 15/09/2023 5676143683 RAJAT MAJUMDER SO RANJIT MAJUMDE TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-007-006/126
(CHURAIBARI) 		3003001007NRG24110920230611780 11/09/2023 Rama Sen 3003001007WL028935 Rama Sen 00415 SBIN0015720 206 206 Processed 15/09/2023 5676143678 RAMA SEN STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-007-006/14
(CHURAIBARI) 		3003001007NRG24110920230611730 11/09/2023 ABDUL HOQUE 3003001007WL028934 ABDUL HOQUE 00415 SBIN0015720 1640 1640 Processed 15/09/2023 5676143685 ABDUL HAQUE. S.O.-MD ABDUL SALAM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-007-006/178
(CHURAIBARI) 		3003001007NRG24110920230611876 11/09/2023 Rakhal Acharjee 3003001007WL028936 Rakhal Acharjee 00415 SBIN0015720 1435 1435 Processed 15/09/2023 5676143676 MR RAKHAL ACHARJEE STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-007-006/203
(CHURAIBARI) 		3003001007NRG24110920230611753 11/09/2023 Md Abdul Aalim 3003001007WL028934 Md Abdul Aalim 00415 SBIN0015720 1640 1640 Processed 15/09/2023 5676143687 MR MDABDUL AALIM STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-007-006/206
(CHURAIBARI) 		3003001007NRG24110920230611754 11/09/2023 Nurul Haque 3003001007WL028934 Nurul Haque 00415 SBIN0015720 1640 1640 Processed 15/09/2023 5676143682 MR NURUL HAQUE STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-007-006/210
(CHURAIBARI) 		3003001007NRG24110920230611802 11/09/2023 Ranju Sen 3003001007WL028935 Ranju Sen 00415 SBIN0015720 1648 1648 Processed 15/09/2023 5676143679 RANJU SEN. C.O-RAKESH SEN TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-006/211
(CHURAIBARI) 		3003001007NRG24110920230611803 11/09/2023 Baharul Islam 3003001007WL028935 Baharul Islam 00415 SBIN0015720 1648 1648 Processed 15/09/2023 5676143689 BAHARUL ISLAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-006/36
(CHURAIBARI) 		3003001007NRG24110920230611757 11/09/2023 Roymun Bibi 3003001007WL028934 Roymun Bibi 00415 SBIN0015720 1640 1640 Processed 15/09/2023 5676143691 MRS ROYMUN BIBI STATE BANK OF INDIA(508548)
SubTotal 23320 23320
17 KADAMTALA TR-03-001-007-001/136
(CHURAIBARI) 		3003001007NRG24110920230611645 11/09/2023 Rita deb 3003001007WL028933 Rita deb 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143435 RITA DEB. W.O-SHYAMAPADA DEB TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-001/94
(CHURAIBARI) 		3003001007NRG24110920230611571 11/09/2023 Sumanta Deb 3003001007WL028932 Sumanta Deb 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143645 SUMANTA DEB TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-002/188
(CHURAIBARI) 		3003001007NRG24110920230611824 11/09/2023 Nur Uddin 3003001007WL028936 Nur Uddin 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143667 NUR UDDIN SO IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-004/101
(CHURAIBARI) 		3003001007NRG24110920230611646 11/09/2023 Jalal Uddin 3003001007WL028933 Jalal Uddin 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143634 JALAL UDDIN. S.O-ABDUL MAJID TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-004/102
(CHURAIBARI) 		3003001007NRG24110920230611647 11/09/2023 Kalyani Deb 3003001007WL028933 Kalyani Deb 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143419 KALYANI DEB TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-004/121
(CHURAIBARI) 		3003001007NRG24110920230611651 11/09/2023 MORINA BIBI 3003001007WL028933 MORINA BIBI 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143407 MORINA BIBI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-004/127
(CHURAIBARI) 		3003001007NRG24110920230611653 11/09/2023 Kajal Deb 3003001007WL028933 Kajal Deb 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143545 KAJAL DEB TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-004/131
(CHURAIBARI) 		3003001007NRG24110920230611831 11/09/2023 Nurjan Bibi 3003001007WL028936 Nurjan Bibi 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143643 NURJAN BIBI CO SAKAOT ALI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-004/136
(CHURAIBARI) 		3003001007NRG24110920230611832 11/09/2023 Abdul Patta 3003001007WL028936 Abdul Patta 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143399 ABDUL PATA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-004/139
(CHURAIBARI) 		3003001007NRG24110920230611833 11/09/2023 KAMALA BEGAM 3003001007WL028936 KAMALA BEGAM 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143576 KAMALA BEGAM. C.O-ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-004/146
(CHURAIBARI) 		3003001007NRG24110920230611834 11/09/2023 Md. Habib Ali 3003001007WL028936 Md. Habib Ali 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143412 HABIB ALI. S.O-RASID ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-004/149
(CHURAIBARI) 		3003001007NRG24110920230611658 11/09/2023 MD ABDUL MUMIM 3003001007WL028933 MD ABDUL MUMIM 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143423 M/D ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-004/15
(CHURAIBARI) 		3003001007NRG24110920230611836 11/09/2023 Moin Uddin 3003001007WL028936 Moin Uddin 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143582 MAIN UDDIN. C.O-AD.RAHAMAN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-007-004/15
(CHURAIBARI) 		3003001007NRG24110920230611837 11/09/2023 Piyara Begam 3003001007WL028936 Piyara Begam 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143465 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-004/156
(CHURAIBARI) 		3003001007NRG24110920230611839 11/09/2023 Noorjan Bibi 3003001007WL028936 Noorjan Bibi 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143467 NOORJAN BIBI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-004/16
(CHURAIBARI) 		3003001007NRG24110920230611841 11/09/2023 ABDUL MALIK 3003001007WL028936 ABDUL MALIK 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143405 ABDUL MALIK SO I ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-004/174
(CHURAIBARI) 		3003001007NRG24110920230611664 11/09/2023 Surajit Deb 3003001007WL028933 Surajit Deb 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143466 SURAJIT DEB TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-007-004/18
(CHURAIBARI) 		3003001007NRG24110920230611668 11/09/2023 Sajal Deb 3003001007WL028933 Sajal Deb 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143403 SAJAL DEB SO LT SUSHIL DEB TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-004/2
(CHURAIBARI) 		3003001007NRG24110920230611848 11/09/2023 Moklis Ali 3003001007WL028936 Moklis Ali 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143575 MAKLISH ALI. S.O-HABIB ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-007-004/214
(CHURAIBARI) 		3003001007NRG24110920230611851 11/09/2023 Farhana Begam 3003001007WL028936 Farhana Begam 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143659 FARHANA BEGAM WO NAJIR ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-007-004/214
(CHURAIBARI) 		3003001007NRG24110920230611850 11/09/2023 Najir Ali 3003001007WL028936 Najir Ali 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143657 NAJIR ALI SO CHHAID ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-007-004/26
(CHURAIBARI) 		3003001007NRG24110920230611854 11/09/2023 Ala Uddin 3003001007WL028936 Ala Uddin 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143542 ALA UDDIN. C.O-NURUJ ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-007-004/27
(CHURAIBARI) 		3003001007NRG24110920230611674 11/09/2023 Lila Malakar 3003001007WL028933 Lila Malakar 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143442 LILA MALAKAR. W.O-MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-007-004/27
(CHURAIBARI) 		3003001007NRG24110920230611673 11/09/2023 Monindra Malakar 3003001007WL028933 Monindra Malakar 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143402 MANINDRA & LILA MALAKAR TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-007-004/3
(CHURAIBARI) 		3003001007NRG24110920230611676 11/09/2023 Mohibur Rahman 3003001007WL028933 Mohibur Rahman 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143559 MAHIBUR RAHAMAN. S.O-ABDULRAHIM TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-007-004/32
(CHURAIBARI) 		3003001007NRG24110920230611678 11/09/2023 BIDHAN BHATTACHARYA 3003001007WL028933 BIDHAN BHATTACHARYA 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143401 BIDHAN CH. BHATTACHARJEE. S.O-LT NARESH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-007-004/33
(CHURAIBARI) 		3003001007NRG24110920230611680 11/09/2023 Jyostna Malakar 3003001007WL028933 Jyostna Malakar 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143551 JYOTSNA MALAKAR W.O HARENDRA TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-007-004/35
(CHURAIBARI) 		3003001007NRG24110920230611855 11/09/2023 Sarif Uddin 3003001007WL028936 Sarif Uddin 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143553 SARIF UDDIN. S.O.-IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-007-004/36
(CHURAIBARI) 		3003001007NRG24110920230611683 11/09/2023 Bhanumoti Das 3003001007WL028933 Bhanumoti Das 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143583 BHANUMATI DAS TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-007-004/4
(CHURAIBARI) 		3003001007NRG24110920230611685 11/09/2023 Abdul Kalam 3003001007WL028933 Abdul Kalam 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143620 ABDUL KALAM. S.O-LT ICHCHHU ALI TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-007-004/43
(CHURAIBARI) 		3003001007NRG24110920230611856 11/09/2023 Islam Uddin 3003001007WL028936 Islam Uddin 00458 PUNB0RRBTGB 615 615 Processed 15/09/2023 5676143568 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-007-004/49
(CHURAIBARI) 		3003001007NRG24110920230611687 11/09/2023 Nibadita Dey 3003001007WL028933 Nibadita Dey 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143693 MRS NIBEDITA DEY STATE BANK OF INDIA(508548)
49 KADAMTALA TR-03-001-007-004/53
(CHURAIBARI) 		3003001007NRG24110920230611862 11/09/2023 Akil Ali 3003001007WL028936 Akil Ali 00458 PUNB0RRBTGB 820 820 Processed 15/09/2023 5676143564 AKIL ALI. S.O-LT SAKAOT ALI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-007-004/55
(CHURAIBARI) 		3003001007NRG24110920230611863 11/09/2023 Abdul Nur 3003001007WL028936 Abdul Nur 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143571 ABDUL NUR. S.O-TACHHIR ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-007-004/66
(CHURAIBARI) 		3003001007NRG24110920230611865 11/09/2023 Laila Begam 3003001007WL028936 Laila Begam 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143642 LAYLA BIBI C O ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-007-004/68
(CHURAIBARI) 		3003001007NRG24110920230611695 11/09/2023 Asit Ch. Deb 3003001007WL028933 Asit Ch. Deb 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143555 ASHIT CH DEB. S.O-AMARESH DEB TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-007-004/7
(CHURAIBARI) 		3003001007NRG24110920230611698 11/09/2023 Chutun Necha 3003001007WL028933 Chutun Necha 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143671 CHUTUN NECHA CO LT ABDUL MAJID TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-007-004/7
(CHURAIBARI) 		3003001007NRG24110920230611697 11/09/2023 MD ABDUL JABBAR 3003001007WL028933 MD ABDUL JABBAR 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143491 ABDUL JABBAR. S.O-ABDUL MAJID TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-007-004/73
(CHURAIBARI) 		3003001007NRG24110920230611699 11/09/2023 RITA DHAR 3003001007WL028933 RITA DHAR 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143415 RITA DHAR TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-007-004/8
(CHURAIBARI) 		3003001007NRG24110920230611867 11/09/2023 ABDUL MANAPH 3003001007WL028936 ABDUL MANAPH 00458 PUNB0RRBTGB 1435 1435 Processed 15/09/2023 5676143406 ABDUL MANAPH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMTALA TR-03-001-007-004/85
(CHURAIBARI) 		3003001007NRG24110920230611704 11/09/2023 Sujata Das 3003001007WL028933 Sujata Das 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143554 SUJATA DAS. W.O-JHANTU DAS TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-007-004/89
(CHURAIBARI) 		3003001007NRG24110920230611705 11/09/2023 Kajal Das 3003001007WL028933 Kajal Das 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143593 KAJAL DAS. S.O-KALICHARAN DAS TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-007-004/92
(CHURAIBARI) 		3003001007NRG24110920230611871 11/09/2023 Rusna Begam 3003001007WL028936 Rusna Begam 00458 PUNB0RRBTGB 1025 1025 Processed 15/09/2023 5676143473 ROSANA BEGAM. C.O-ABUL KALA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-007-004/95
(CHURAIBARI) 		3003001007NRG24110920230611707 11/09/2023 Jitendra Malakar 3003001007WL028933 Jitendra Malakar 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143543 JITENDRA & DHIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-007-005/107
(CHURAIBARI) 		3003001007NRG24110920230611710 11/09/2023 Biman Chanda 3003001007WL028933 Biman Chanda 00458 PUNB0RRBTGB 1656 1656 Processed 15/09/2023 5676143558 BIMAN CHANDA TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-007-005/109
(CHURAIBARI) 		3003001007NRG24110920230611576 11/09/2023 Dipika Dey 3003001007WL028932 Dipika Dey 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143503 DIPIKA DE. D.O-LT SARADA DE TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-007-005/129
(CHURAIBARI) 		3003001007NRG24110920230611579 11/09/2023 Nilmoni Dey 3003001007WL028932 Nilmoni Dey 00458 PUNB0RRBTGB 1470 1470 Processed 15/09/2023 5676143409 NILMANI DEY TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-007-005/13
(CHURAIBARI) 		3003001007NRG24110920230611580 11/09/2023 Bipul Dey 3003001007WL028932 Bipul Dey 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143397 BIPUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-007-005/131
(CHURAIBARI) 		3003001007NRG24110920230611581 11/09/2023 Smriti Rani Das 3003001007WL028932 Smriti Rani Das 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143490 SMRITI RANI DAS DO CHARITRA MN DAS TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-007-005/141
(CHURAIBARI) 		3003001007NRG24110920230611584 11/09/2023 Moymun Necha 3003001007WL028932 Moymun Necha 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143489 MAYMUN NECHA WO ABDUL GOPUR TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-007-005/151
(CHURAIBARI) 		3003001007NRG24110920230611585 11/09/2023 Moyna Bibi 3003001007WL028932 Moyna Bibi 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143638 MAYNA BIBI. C.O-M MIA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-007-005/152
(CHURAIBARI) 		3003001007NRG24110920230611586 11/09/2023 Mira Kanu 3003001007WL028932 Mira Kanu 00458 PUNB0RRBTGB 1050 1050 Processed 15/09/2023 5676143452 MIRA KANU. C.O-LT BISHA NATH KANU TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-007-005/158
(CHURAIBARI) 		3003001007NRG24110920230611588 11/09/2023 Anoyara Neccha 3003001007WL028932 Anoyara Neccha 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143652 ANOYAR NECHHA TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-007-005/173
(CHURAIBARI) 		3003001007NRG24110920230611597 11/09/2023 Shipra De 3003001007WL028932 Shipra De 00458 PUNB0RRBTGB 1470 1470 Processed 15/09/2023 5676143445 SHIPRA DE. W.O-KABINDRA DE TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-007-005/18
(CHURAIBARI) 		3003001007NRG24110920230611598 11/09/2023 Nesa Bibi 3003001007WL028932 Nesa Bibi 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143587 NECHHA BIBI. W.O-ALAI MIA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-007-005/185
(CHURAIBARI) 		3003001007NRG24110920230611600 11/09/2023 Ripan Das 3003001007WL028932 Ripan Das 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143441 RIPAN DAS. W.O-PRABIR DAS TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-007-005/189
(CHURAIBARI) 		3003001007NRG24110920230611714 11/09/2023 Sahida Begam 3003001007WL028934 Sahida Begam 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143470 SAHIDA BEGAM TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-007-005/235
(CHURAIBARI) 		3003001007NRG24110920230611615 11/09/2023 Satyajit Chanda 3003001007WL028932 Satyajit Chanda 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143460 SATYAJIT CHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
75 KADAMTALA TR-03-001-007-005/240
(CHURAIBARI) 		3003001007NRG24110920230611616 11/09/2023 Smt Chanchala Chanda 3003001007WL028932 Smt Chanchala Chanda 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143451 CHANCHALA CHANDA TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-007-005/44
(CHURAIBARI) 		3003001007NRG24110920230611623 11/09/2023 Sanjib Deb 3003001007WL028932 Sanjib Deb 00458 PUNB0RRBTGB 1470 1470 Processed 15/09/2023 5676143694 SANJIB DEB. S.O-GOPAL CH DEB TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-007-005/44
(CHURAIBARI) 		3003001007NRG24110920230611624 11/09/2023 Shyama Rani Deb 3003001007WL028932 Shyama Rani Deb 00458 PUNB0RRBTGB 1470 1470 Processed 15/09/2023 5676143666 SHYAMA RANI DEB WO SANJIB DEB TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-007-005/55
(CHURAIBARI) 		3003001007NRG24110920230611631 11/09/2023 Nesurun Nessa 3003001007WL028932 Nesurun Nessa 00458 PUNB0RRBTGB 1050 1050 Processed 15/09/2023 5676143471 NESURUN NESSA INDUSIND BANK(607189)
79 KADAMTALA TR-03-001-007-005/61
(CHURAIBARI) 		3003001007NRG24110920230611634 11/09/2023 Supriti Das 3003001007WL028932 Supriti Das 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143497 SUPRITI DAS. C.O-A DAS TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-007-005/71
(CHURAIBARI) 		3003001007NRG24110920230611636 11/09/2023 Abdul Karim 3003001007WL028932 Abdul Karim 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143594 ABDUL KARIM. S.O-K.ALI TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-007-005/76
(CHURAIBARI) 		3003001007NRG24110920230611638 11/09/2023 Pradip Dey 3003001007WL028932 Pradip Dey 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143408 PRADIP DEY TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-007-005/93
(CHURAIBARI) 		3003001007NRG24110920230611641 11/09/2023 Khudeja Bibi 3003001007WL028932 Khudeja Bibi 00458 PUNB0RRBTGB 1050 1050 Processed 15/09/2023 5676143485 KHUDEJA BEGAM TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-007-005/97
(CHURAIBARI) 		3003001007NRG24110920230611644 11/09/2023 Kala Miya 3003001007WL028932 Kala Miya 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676143633 KALA MIAN. S.O-LT AYUB ALI TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-007-006/11
(CHURAIBARI) 		3003001007NRG24110920230611719 11/09/2023 Fulecha Bibi 3003001007WL028934 Fulecha Bibi 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143416 PHULECHHA BIBI. C.O-AD.KHALIK TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-007-006/116
(CHURAIBARI) 		3003001007NRG24110920230611776 11/09/2023 Noor Ahamed 3003001007WL028935 Noor Ahamed 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143519 NUR AHAMED SO ASKIR ALI TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-007-006/120
(CHURAIBARI) 		3003001007NRG24110920230611723 11/09/2023 Selim Uddin 3003001007WL028934 Selim Uddin 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143505 SELIM UDDIN. S.O-SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-007-006/127
(CHURAIBARI) 		3003001007NRG24110920230611781 11/09/2023 Aftar Ali 3003001007WL028935 Aftar Ali 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143395 APHTAR ALI SO LT.MAKHMAD ALI TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-007-006/130
(CHURAIBARI) 		3003001007NRG24110920230611782 11/09/2023 Mukul Kuri 3003001007WL028935 Mukul Kuri 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143512 MUKUL KURI. W.O-LT GOPAL KURI TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-007-006/132
(CHURAIBARI) 		3003001007NRG24110920230611783 11/09/2023 Abdul Hasim 3003001007WL028935 Abdul Hasim 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143396 HASEM ALI SO FIRAJ ALI TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-007-006/133
(CHURAIBARI) 		3003001007NRG24110920230611784 11/09/2023 Ali Hussen 3003001007WL028935 Ali Hussen 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143524 ALI HOSEN. C.O-R ALI TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-007-006/159
(CHURAIBARI) 		3003001007NRG24110920230611790 11/09/2023 Md Jaydul Haque 3003001007WL028935 Md Jaydul Haque 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143516 JAYDUL HAQUE CO ILACHH ALI TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-007-006/16
(CHURAIBARI) 		3003001007NRG24110920230611735 11/09/2023 Atarjan Bibi 3003001007WL028934 Atarjan Bibi 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143420 ATAR JAN BIBI INDUSIND BANK(607189)
93 KADAMTALA TR-03-001-007-006/171
(CHURAIBARI) 		3003001007NRG24110920230611739 11/09/2023 Shipa khatun 3003001007WL028934 Shipa khatun 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143462 SHIPA KHATUN WO RAMAN ALI TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-007-006/184
(CHURAIBARI) 		3003001007NRG24110920230611798 11/09/2023 Aphtar Ali 3003001007WL028935 Aphtar Ali 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143637 APHTAR ALI. S.O.-LT ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-007-006/222
(CHURAIBARI) 		3003001007NRG24110920230611804 11/09/2023 Munmun Barman 3003001007WL028935 Munmun Barman 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143695 MUNMUN BARMAN WO SUKHLAL BARMAN TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-007-006/23
(CHURAIBARI) 		3003001007NRG24110920230611805 11/09/2023 Abdul Hamid 3003001007WL028935 Abdul Hamid 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143653 ABDUL HAMID SO ABDUL NUR TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-007-006/28
(CHURAIBARI) 		3003001007NRG24110920230611756 11/09/2023 Jaya Malakar 3003001007WL028934 Jaya Malakar 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143449 JAYA MALAKR. C.O-R MALAKAR TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-007-006/29
(CHURAIBARI) 		3003001007NRG24110920230611806 11/09/2023 Safala Begam 3003001007WL028935 Safala Begam 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143456 SAFALA BEGAM WO ABDUL SUBHAN KHAN TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-007-006/39
(CHURAIBARI) 		3003001007NRG24110920230611758 11/09/2023 Amina Bibi 3003001007WL028934 Amina Bibi 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143432 AMINA BIBI. W.O.-LT ABDUL MAJID TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-007-006/39
(CHURAIBARI) 		3003001007NRG24110920230611759 11/09/2023 Jesmin Akter 3003001007WL028934 Jesmin Akter 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143464 JESMIN AKTER TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-007-006/5
(CHURAIBARI) 		3003001007NRG24110920230611760 11/09/2023 Jalal Uddin 3003001007WL028934 Jalal Uddin 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143410 JALAL UDDIN S O ASAID ALI TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-007-006/61
(CHURAIBARI) 		3003001007NRG24110920230611809 11/09/2023 Sahajan Shiraj 3003001007WL028935 Sahajan Shiraj 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143528 SAHA JAHAN SIRAJ. S.O-MD AD.SUBHAN TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-007-006/84
(CHURAIBARI) 		3003001007NRG24110920230611816 11/09/2023 Jahir Uddin 3003001007WL028935 Jahir Uddin 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143411 JAHIR UDDIN SO KUTUB ALI TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-007-006/88
(CHURAIBARI) 		3003001007NRG24110920230611767 11/09/2023 Rayna Begam 3003001007WL028934 Rayna Begam 00458 PUNB0RRBTGB 1640 1640 Processed 15/09/2023 5676143426 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-007-006/9
(CHURAIBARI) 		3003001007NRG24110920230611817 11/09/2023 Alifjan Bibi 3003001007WL028935 Alifjan Bibi 00458 PUNB0RRBTGB 1648 1648 Processed 15/09/2023 5676143418 ALIP JAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 129483 129483
106 KADAMTALA TR-03-001-007-001/207
(CHURAIBARI) 		3003001007NRG24110920230611567 11/09/2023 Sreeram Bor 3003001007WL028932 Sreeram Bor 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676143619 SREERAM BOR. C.O-N BOR TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-007-001/210-A
(CHURAIBARI) 		3003001007NRG24110920230611568 11/09/2023 Md. Ayaz Ali 3003001007WL028932 Md. Ayaz Ali 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143390 MR MDAYAZ ALI STATE BANK OF INDIA(508548)
108 KADAMTALA TR-03-001-007-001/212-A
(CHURAIBARI) 		3003001007NRG24110920230611823 11/09/2023 FARIJ UDDIN 3003001007WL028936 FARIJ UDDIN 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143670 FARIJ ALI SO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-007-001/67
(CHURAIBARI) 		3003001007NRG24110920230611569 11/09/2023 AJIT DEBNATH 3003001007WL028932 AJIT DEBNATH 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143580 AJIT DEBNATH. S.O-KUMUD DEBNATH TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-007-001/67
(CHURAIBARI) 		3003001007NRG24110920230611570 11/09/2023 Madhumita Debnath 3003001007WL028932 Madhumita Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143448 MODHUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-007-002/187
(CHURAIBARI) 		3003001007NRG24110920230611770 11/09/2023 Sanjib Das 3003001007WL028935 Sanjib Das 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143602 SANJIB DAS S/O LATE S. PUNJAB NATIONAL BANK(508568)
112 KADAMTALA TR-03-001-007-003/99
(CHURAIBARI) 		3003001007NRG24110920230611572 11/09/2023 Rupak Dutta 3003001007WL028932 Rupak Dutta 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143472 MR RUPAK DUTTA STATE BANK OF INDIA(508548)
113 KADAMTALA TR-03-001-007-004/103
(CHURAIBARI) 		3003001007NRG24110920230611825 11/09/2023 Nijam Uddin 3003001007WL028936 Nijam Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143636 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-007-004/108
(CHURAIBARI) 		3003001007NRG24110920230611648 11/09/2023 Samsu Uddin 3003001007WL028933 Samsu Uddin 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143570 SAM SUDDIN SO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-007-004/112
(CHURAIBARI) 		3003001007NRG24110920230611649 11/09/2023 Sima Deb 3003001007WL028933 Sima Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143585 SIMA RANI DEB. W.O-SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-007-004/113
(CHURAIBARI) 		3003001007NRG24110920230611826 11/09/2023 Aklima Bibi 3003001007WL028936 Aklima Bibi 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143663 AKLIMA BIBI WO ABDUL MAJID TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-007-004/114
(CHURAIBARI) 		3003001007NRG24110920230611650 11/09/2023 Asotosh Deb 3003001007WL028933 Asotosh Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143548 ASUTOSH DEB TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-007-004/123
(CHURAIBARI) 		3003001007NRG24110920230611652 11/09/2023 Haoarun Necha 3003001007WL028933 Haoarun Necha 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143494 HOWARUN NESSA TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-007-004/124
(CHURAIBARI) 		3003001007NRG24110920230611827 11/09/2023 Motosin Ali 3003001007WL028936 Motosin Ali 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143560 MOTOSIN ALI TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-007-004/125
(CHURAIBARI) 		3003001007NRG24110920230611828 11/09/2023 Sankar Deb 3003001007WL028936 Sankar Deb 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143496 SHANKAR DEB TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-007-004/126
(CHURAIBARI) 		3003001007NRG24110920230611829 11/09/2023 Saman Ali 3003001007WL028936 Saman Ali 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143569 SAMAN ALI TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-007-004/129
(CHURAIBARI) 		3003001007NRG24110920230611830 11/09/2023 Askar Ali 3003001007WL028936 Askar Ali 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143439 ASKAR ALI. S.O-NASID ALI TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-007-004/133
(CHURAIBARI) 		3003001007NRG24110920230611654 11/09/2023 PURNIMAMALAKAR 3003001007WL028933 PURNIMAMALAKAR 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143547 PURNIMA MALAKAR WO PARESH MALAKAR TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-007-004/140
(CHURAIBARI) 		3003001007NRG24110920230611713 11/09/2023 Sanjit Deb 3003001007WL028934 Sanjit Deb 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143389 SANJIT DEB TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-007-004/143
(CHURAIBARI) 		3003001007NRG24110920230611655 11/09/2023 sonali Battecharjee 3003001007WL028933 sonali Battecharjee 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143668 SUMALI BAGCHI BHATTACHARJEE WO M K BHATT TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-007-004/144
(CHURAIBARI) 		3003001007NRG24110920230611656 11/09/2023 Uma Acharjee 3003001007WL028933 Uma Acharjee 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143623 UMA ACHARJEE BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-007-004/145
(CHURAIBARI) 		3003001007NRG24110920230611657 11/09/2023 Abdul Sukkur 3003001007WL028933 Abdul Sukkur 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143644 ABDUL SUKKUR SO TAIYAB ALI TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-007-004/147
(CHURAIBARI) 		3003001007NRG24110920230611835 11/09/2023 Md. Hachhan Ali 3003001007WL028936 Md. Hachhan Ali 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143601 HACHAN ALI. S.O.-CHAID ALI TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-007-004/153
(CHURAIBARI) 		3003001007NRG24110920230611838 11/09/2023 Jubar Ahemed 3003001007WL028936 Jubar Ahemed 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143616 JUBAER AHMED. C.O-M ALI TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-007-004/158
(CHURAIBARI) 		3003001007NRG24110920230611840 11/09/2023 Rasana Begam 3003001007WL028936 Rasana Begam 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143552 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-007-004/159
(CHURAIBARI) 		3003001007NRG24110920230611660 11/09/2023 Hosana Begam 3003001007WL028933 Hosana Begam 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143562 HOSANA BEGAM. W.O.-JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-007-004/160
(CHURAIBARI) 		3003001007NRG24110920230611842 11/09/2023 Siraj Uddin 3003001007WL028936 Siraj Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143579 SIRAJ UDDIN SO NIMAR UDDIN TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-007-004/161
(CHURAIBARI) 		3003001007NRG24110920230611843 11/09/2023 Fayaj Ali 3003001007WL028936 Fayaj Ali 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143391 PHAYAJ ALI. S.O-NACHHIM ALI TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-007-004/162
(CHURAIBARI) 		3003001007NRG24110920230611844 11/09/2023 Achhiya Bibi 3003001007WL028936 Achhiya Bibi 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143647 ACHHIYA BIBI TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-007-004/165
(CHURAIBARI) 		3003001007NRG24110920230611661 11/09/2023 KARIMUN NECHA 3003001007WL028933 KARIMUN NECHA 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143600 KARIMUN NECHA WO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-007-004/166
(CHURAIBARI) 		3003001007NRG24110920230611845 11/09/2023 Fakrul Islam 3003001007WL028936 Fakrul Islam 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143440 FAKRUL ISLAM. S.O-ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
137 KADAMTALA TR-03-001-007-004/167
(CHURAIBARI) 		3003001007NRG24110920230611846 11/09/2023 Abdul Mumit 3003001007WL028936 Abdul Mumit 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143455 ABDUL MUMIT S O SAJJAD ALI TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-007-004/17
(CHURAIBARI) 		3003001007NRG24110920230611847 11/09/2023 Abdul Sayed 3003001007WL028936 Abdul Sayed 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143492 ABDUL SAID TRIPURA GRAMIN BANK(607065)
139 KADAMTALA TR-03-001-007-004/170
(CHURAIBARI) 		3003001007NRG24110920230611662 11/09/2023 Manir Uddin 3003001007WL028933 Manir Uddin 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143387 MANIR UDDIN. S.O-AD.CHATTAR TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-007-004/173
(CHURAIBARI) 		3003001007NRG24110920230611663 11/09/2023 Suman Begam 3003001007WL028933 Suman Begam 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143630 SUMAN BEGAM TRIPURA GRAMIN BANK(607065)
141 KADAMTALA TR-03-001-007-004/178
(CHURAIBARI) 		3003001007NRG24110920230611666 11/09/2023 Manoyara Begam 3003001007WL028933 Manoyara Begam 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143437 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
142 KADAMTALA TR-03-001-007-004/185
(CHURAIBARI) 		3003001007NRG24110920230611669 11/09/2023 Subash Debnath 3003001007WL028933 Subash Debnath 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143626 MR SUBASH DEBNATH STATE BANK OF INDIA(508548)
143 KADAMTALA TR-03-001-007-004/20
(CHURAIBARI) 		3003001007NRG24110920230611849 11/09/2023 Amrul Hussain 3003001007WL028936 Amrul Hussain 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143618 MR AMRUL HOSSAIN STATE BANK OF INDIA(508548)
144 KADAMTALA TR-03-001-007-004/21
(CHURAIBARI) 		3003001007NRG24110920230611670 11/09/2023 DIPAK CHAKRABARTY 3003001007WL028933 DIPAK CHAKRABARTY 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143549 DIPAK CHAKRABORTY SO D CHAKRABORTY TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-007-004/22
(CHURAIBARI) 		3003001007NRG24110920230611671 11/09/2023 Hossen Ahmed 3003001007WL028933 Hossen Ahmed 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143592 MD HOSSEN AHAMED TRIPURA GRAMIN BANK(607065)
146 KADAMTALA TR-03-001-007-004/22
(CHURAIBARI) 		3003001007NRG24110920230611672 11/09/2023 Joyshna Begam 3003001007WL028933 Joyshna Begam 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143662 JOYSHNA BEGAM WO HUSSEN AHAMED TRIPURA GRAMIN BANK(607065)
147 KADAMTALA TR-03-001-007-004/23
(CHURAIBARI) 		3003001007NRG24110920230611853 11/09/2023 Habij Ali 3003001007WL028936 Habij Ali 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143556 HABIJ UDDIN TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-007-004/28
(CHURAIBARI) 		3003001007NRG24110920230611675 11/09/2023 SAFIA KHATUN 3003001007WL028933 SAFIA KHATUN 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143561 CHHAPHIYA KHATUN. W.O.-LT ABDUL GAFFAR TRIPURA GRAMIN BANK(607065)
149 KADAMTALA TR-03-001-007-004/31
(CHURAIBARI) 		3003001007NRG24110920230611677 11/09/2023 Bibha Rani Deb 3003001007WL028933 Bibha Rani Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143672 BIBHA RANI DEB WO HORIPADA DEB TRIPURA GRAMIN BANK(607065)
150 KADAMTALA TR-03-001-007-004/32
(CHURAIBARI) 		3003001007NRG24110920230611679 11/09/2023 Soma Acharjee 3003001007WL028933 Soma Acharjee 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143438 SOMA ACHARJEE BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
151 KADAMTALA TR-03-001-007-004/34
(CHURAIBARI) 		3003001007NRG24110920230611681 11/09/2023 Hemendra Malakar 3003001007WL028933 Hemendra Malakar 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143436 HEMENDRA MALAKAR S.O LATAI MALAKAR TRIPURA GRAMIN BANK(607065)
152 KADAMTALA TR-03-001-007-004/34
(CHURAIBARI) 		3003001007NRG24110920230611682 11/09/2023 Sanjita Malakar 3003001007WL028933 Sanjita Malakar 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143544 SANJITA MALAKAR WO HEMENDRA MALA TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-007-004/38
(CHURAIBARI) 		3003001007NRG24110920230611684 11/09/2023 Sabita Chanda 3003001007WL028933 Sabita Chanda 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143475 SABITA CHANDA TRIPURA GRAMIN BANK(607065)
154 KADAMTALA TR-03-001-007-004/46
(CHURAIBARI) 		3003001007NRG24110920230611686 11/09/2023 Bibharani Deb 3003001007WL028933 Bibharani Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143661 BHIBARANI DEB WO SURANJAN DEB TRIPURA GRAMIN BANK(607065)
155 KADAMTALA TR-03-001-007-004/48
(CHURAIBARI) 		3003001007NRG24110920230611858 11/09/2023 Najmul Islam 3003001007WL028936 Najmul Islam 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143457 NAJMUL ISLAM SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
156 KADAMTALA TR-03-001-007-004/5
(CHURAIBARI) 		3003001007NRG24110920230611859 11/09/2023 Islam Uddin 3003001007WL028936 Islam Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143550 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
157 KADAMTALA TR-03-001-007-004/51
(CHURAIBARI) 		3003001007NRG24110920230611860 11/09/2023 Jalan Bibi 3003001007WL028936 Jalan Bibi 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143417 JALAN BIBI WO AD SHUKKUR TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-007-004/52
(CHURAIBARI) 		3003001007NRG24110920230611861 11/09/2023 HASINA BEGAM 3003001007WL028936 HASINA BEGAM 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143567 HACHHINA BEGAM TRIPURA GRAMIN BANK(607065)
159 KADAMTALA TR-03-001-007-004/56
(CHURAIBARI) 		3003001007NRG24110920230611688 11/09/2023 Krishna Rani Deb 3003001007WL028933 Krishna Rani Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143669 KRISHNA RANI DEB TRIPURA GRAMIN BANK(607065)
160 KADAMTALA TR-03-001-007-004/58
(CHURAIBARI) 		3003001007NRG24110920230611864 11/09/2023 MONOJIR ALI 3003001007WL028936 MONOJIR ALI 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143488 MANAJIR ALI. S.O-SAID ALI TRIPURA GRAMIN BANK(607065)
161 KADAMTALA TR-03-001-007-004/61
(CHURAIBARI) 		3003001007NRG24110920230611689 11/09/2023 Biswajit Chakraborty 3003001007WL028933 Biswajit Chakraborty 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143478 BANAMALI CHAKRABORTY. C.O-B CHAKRABORTY TRIPURA GRAMIN BANK(607065)
162 KADAMTALA TR-03-001-007-004/62
(CHURAIBARI) 		3003001007NRG24110920230611690 11/09/2023 Abul Hussain 3003001007WL028933 Abul Hussain 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143557 ABUL HUSEN SO ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
163 KADAMTALA TR-03-001-007-004/63
(CHURAIBARI) 		3003001007NRG24110920230611691 11/09/2023 Achhiya Begam 3003001007WL028933 Achhiya Begam 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143658 ACHHIYA BEGAM WO ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
164 KADAMTALA TR-03-001-007-004/64
(CHURAIBARI) 		3003001007NRG24110920230611692 11/09/2023 SSIKHARANI DEB 3003001007WL028933 SSIKHARANI DEB 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143566 MS SHIKHA RANI DEB STATE BANK OF INDIA(508548)
165 KADAMTALA TR-03-001-007-004/65
(CHURAIBARI) 		3003001007NRG24110920230611693 11/09/2023 Basanti Deb 3003001007WL028933 Basanti Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143477 BASANTI DEB CANARA BANK(508532)
166 KADAMTALA TR-03-001-007-004/67
(CHURAIBARI) 		3003001007NRG24110920230611694 11/09/2023 Gouri Deb 3003001007WL028933 Gouri Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143546 GOURI DEB. W.O-CHITTA DEB TRIPURA GRAMIN BANK(607065)
167 KADAMTALA TR-03-001-007-004/68
(CHURAIBARI) 		3003001007NRG24110920230611696 11/09/2023 Amaresh Deb 3003001007WL028933 Amaresh Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143414 AMARESH DEB. S.O-ABINASH DEB TRIPURA GRAMIN BANK(607065)
168 KADAMTALA TR-03-001-007-004/70
(CHURAIBARI) 		3003001007NRG24110920230611866 11/09/2023 Abdul Kalam 3003001007WL028936 Abdul Kalam 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143573 MR ABDUL KALAM STATE BANK OF INDIA(508548)
169 KADAMTALA TR-03-001-007-004/76
(CHURAIBARI) 		3003001007NRG24110920230611700 11/09/2023 Bandana Deb 3003001007WL028933 Bandana Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143476 BANDANA DEB TRIPURA GRAMIN BANK(607065)
170 KADAMTALA TR-03-001-007-004/79
(CHURAIBARI) 		3003001007NRG24110920230611701 11/09/2023 Uttam Kr. Deb 3003001007WL028933 Uttam Kr. Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143499 UTTAM KUMAR DEB TRIPURA GRAMIN BANK(607065)
171 KADAMTALA TR-03-001-007-004/80
(CHURAIBARI) 		3003001007NRG24110920230611702 11/09/2023 Anjali Deb 3003001007WL028933 Anjali Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143660 ANJALI DEB TRIPURA GRAMIN BANK(607065)
172 KADAMTALA TR-03-001-007-004/82
(CHURAIBARI) 		3003001007NRG24110920230611703 11/09/2023 Arjun Deb 3003001007WL028933 Arjun Deb 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143595 ARJUN DEB TRIPURA GRAMIN BANK(607065)
173 KADAMTALA TR-03-001-007-004/86
(CHURAIBARI) 		3003001007NRG24110920230611868 11/09/2023 Aynul Haque 3003001007WL028936 Aynul Haque 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143400 AYNUL HAQUE TRIPURA GRAMIN BANK(607065)
174 KADAMTALA TR-03-001-007-004/87
(CHURAIBARI) 		3003001007NRG24110920230611869 11/09/2023 Aklis Ali 3003001007WL028936 Aklis Ali 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143563 AKLICH ALI TRIPURA GRAMIN BANK(607065)
175 KADAMTALA TR-03-001-007-004/9
(CHURAIBARI) 		3003001007NRG24110920230611706 11/09/2023 Siraj Uddin 3003001007WL028933 Siraj Uddin 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143572 SIRAJ UDDIN STATE BANK OF INDIA(508548)
176 KADAMTALA TR-03-001-007-004/90
(CHURAIBARI) 		3003001007NRG24110920230611870 11/09/2023 Ajir Uddin 3003001007WL028936 Ajir Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143578 AJIR UDDIN SO LT DALA MIYA TRIPURA GRAMIN BANK(607065)
177 KADAMTALA TR-03-001-007-004/94
(CHURAIBARI) 		3003001007NRG24110920230611872 11/09/2023 Abdul Chhattar 3003001007WL028936 Abdul Chhattar 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143622 ABDUL CHHATTAR TRIPURA GRAMIN BANK(607065)
178 KADAMTALA TR-03-001-007-004/95
(CHURAIBARI) 		3003001007NRG24110920230611708 11/09/2023 Joiasna Malakar 3003001007WL028933 Joiasna Malakar 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143632 JOIASNA MALAKAR TRIPURA GRAMIN BANK(607065)
179 KADAMTALA TR-03-001-007-004/97
(CHURAIBARI) 		3003001007NRG24110920230611873 11/09/2023 Abdul Ali 3003001007WL028936 Abdul Ali 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143612 ABDUL ALI TRIPURA GRAMIN BANK(607065)
180 KADAMTALA TR-03-001-007-004/99
(CHURAIBARI) 		3003001007NRG24110920230611709 11/09/2023 Abdul Mukit 3003001007WL028933 Abdul Mukit 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143486 ABDUL MUKIT SO MOBARAK ALI TRIPURA GRAMIN BANK(607065)
181 KADAMTALA TR-03-001-007-005/102
(CHURAIBARI) 		3003001007NRG24110920230611573 11/09/2023 Rabia Begam 3003001007WL028932 Rabia Begam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143624 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
182 KADAMTALA TR-03-001-007-005/106
(CHURAIBARI) 		3003001007NRG24110920230611575 11/09/2023 Dipa Rani Shil 3003001007WL028932 Dipa Rani Shil 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143493 DEEPA RANI SHILL TRIPURA GRAMIN BANK(607065)
183 KADAMTALA TR-03-001-007-005/106
(CHURAIBARI) 		3003001007NRG24110920230611574 11/09/2023 Narayan Shil 3003001007WL028932 Narayan Shil 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143650 NARAYAN SHIL DIPA RANI SHIL STATE BANK OF INDIA(508548)
184 KADAMTALA TR-03-001-007-005/115
(CHURAIBARI) 		3003001007NRG24110920230611577 11/09/2023 Abdul Rup 3003001007WL028932 Abdul Rup 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143610 MR ABDUL RUPH STATE BANK OF INDIA(508548)
185 KADAMTALA TR-03-001-007-005/120
(CHURAIBARI) 		3003001007NRG24110920230611578 11/09/2023 Abdul Rahim 3003001007WL028932 Abdul Rahim 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143651 ABDUL RAHIM SO ACHHADDAR ALI TRIPURA GRAMIN BANK(607065)
186 KADAMTALA TR-03-001-007-005/133
(CHURAIBARI) 		3003001007NRG24110920230611582 11/09/2023 Purnima Das 3003001007WL028932 Purnima Das 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143654 PURNIMA DAS WO SUKLAL DAS TRIPURA GRAMIN BANK(607065)
187 KADAMTALA TR-03-001-007-005/137
(CHURAIBARI) 		3003001007NRG24110920230611583 11/09/2023 Rekha Deb 3003001007WL028932 Rekha Deb 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676143463 REKHA DEB CO SWAPAN DEY TRIPURA GRAMIN BANK(607065)
188 KADAMTALA TR-03-001-007-005/157
(CHURAIBARI) 		3003001007NRG24110920230611587 11/09/2023 Anwara Begam 3003001007WL028932 Anwara Begam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143577 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
189 KADAMTALA TR-03-001-007-005/159
(CHURAIBARI) 		3003001007NRG24110920230611589 11/09/2023 Kaitar Bibi 3003001007WL028932 Kaitar Bibi 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143617 KAITAR BIBI TRIPURA GRAMIN BANK(607065)
190 KADAMTALA TR-03-001-007-005/16
(CHURAIBARI) 		3003001007NRG24110920230611590 11/09/2023 Pranati Paul 3003001007WL028932 Pranati Paul 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143474 PRANATI PAUL. C.O-AMARENDRA PAUL TRIPURA GRAMIN BANK(607065)
191 KADAMTALA TR-03-001-007-005/161
(CHURAIBARI) 		3003001007NRG24110920230611591 11/09/2023 Main Uddin 3003001007WL028932 Main Uddin 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143540 MAIN UDDIN. S.O-AYUB ALI TRIPURA GRAMIN BANK(607065)
192 KADAMTALA TR-03-001-007-005/165
(CHURAIBARI) 		3003001007NRG24110920230611592 11/09/2023 Suparna Das 3003001007WL028932 Suparna Das 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143614 SUPARNA DAS TRIPURA GRAMIN BANK(607065)
193 KADAMTALA TR-03-001-007-005/170
(CHURAIBARI) 		3003001007NRG24110920230611594 11/09/2023 Sumat Dey 3003001007WL028932 Sumat Dey 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143597 SUMAT DE. S.O.-LT SARADA DE TRIPURA GRAMIN BANK(607065)
194 KADAMTALA TR-03-001-007-005/171
(CHURAIBARI) 		3003001007NRG24110920230611595 11/09/2023 Hajira Begam 3003001007WL028932 Hajira Begam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143628 HAJIRA BIBI ISUAB ALI TRIPURA GRAMIN BANK(607065)
195 KADAMTALA TR-03-001-007-005/173
(CHURAIBARI) 		3003001007NRG24110920230611596 11/09/2023 Kabindra Dey 3003001007WL028932 Kabindra Dey 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143498 KABINDRA KR DEY S/ORAJENDRA DEY TRIPURA GRAMIN BANK(607065)
196 KADAMTALA TR-03-001-007-005/180
(CHURAIBARI) 		3003001007NRG24110920230611599 11/09/2023 Chanda Dey 3003001007WL028932 Chanda Dey 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143625 CHANDA DEY TRIPURA GRAMIN BANK(607065)
197 KADAMTALA TR-03-001-007-005/189
(CHURAIBARI) 		3003001007NRG24110920230611601 11/09/2023 Abdul Salam 3003001007WL028932 Abdul Salam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143608 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
198 KADAMTALA TR-03-001-007-005/193
(CHURAIBARI) 		3003001007NRG24110920230611602 11/09/2023 Ananta Dey 3003001007WL028932 Ananta Dey 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143606 ANANTA DEY TRIPURA GRAMIN BANK(607065)
199 KADAMTALA TR-03-001-007-005/196
(CHURAIBARI) 		3003001007NRG24110920230611603 11/09/2023 Pranay Das 3003001007WL028932 Pranay Das 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143599 PRANAY DAS TRIPURA GRAMIN BANK(607065)
200 KADAMTALA TR-03-001-007-005/198
(CHURAIBARI) 		3003001007NRG24110920230611604 11/09/2023 Ruma Das 3003001007WL028932 Ruma Das 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676143641 RUMA DAS TRIPURA GRAMIN BANK(607065)
201 KADAMTALA TR-03-001-007-005/20
(CHURAIBARI) 		3003001007NRG24110920230611605 11/09/2023 Niati Deb 3003001007WL028932 Niati Deb 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143481 NIYATI DEB. W.O-SUDHIR DEB TRIPURA GRAMIN BANK(607065)
202 KADAMTALA TR-03-001-007-005/206
(CHURAIBARI) 		3003001007NRG24110920230611606 11/09/2023 Amulya Das 3003001007WL028932 Amulya Das 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143393 AMULYA DAS TRIPURA GRAMIN BANK(607065)
203 KADAMTALA TR-03-001-007-005/208
(CHURAIBARI) 		3003001007NRG24110920230611607 11/09/2023 Chhaleka Bibi 3003001007WL028932 Chhaleka Bibi 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143428 CHHALEKA BIBI. D.O.-ALA UDDIN TRIPURA GRAMIN BANK(607065)
204 KADAMTALA TR-03-001-007-005/209
(CHURAIBARI) 		3003001007NRG24110920230611608 11/09/2023 Namita Nath 3003001007WL028932 Namita Nath 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676143589 NAMITA NATH. W.O-PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
205 KADAMTALA TR-03-001-007-005/211
(CHURAIBARI) 		3003001007NRG24110920230611609 11/09/2023 Ajit Purkayastha 3003001007WL028932 Ajit Purkayastha 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143631 AJIT PURKAYASTHA TRIPURA GRAMIN BANK(607065)
206 KADAMTALA TR-03-001-007-005/212
(CHURAIBARI) 		3003001007NRG24110920230611610 11/09/2023 Gouri Sonar 3003001007WL028932 Gouri Sonar 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143607 GOURI BARMA TRIPURA GRAMIN BANK(607065)
207 KADAMTALA TR-03-001-007-005/213
(CHURAIBARI) 		3003001007NRG24110920230611611 11/09/2023 Kanai Chanda 3003001007WL028932 Kanai Chanda 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143665 KANAI CHANDA SO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
208 KADAMTALA TR-03-001-007-005/218
(CHURAIBARI) 		3003001007NRG24110920230611612 11/09/2023 Babli Paul 3003001007WL028932 Babli Paul 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143386 BABLI PAUL UNION BANK OF INDIA(508500)
209 KADAMTALA TR-03-001-007-005/22
(CHURAIBARI) 		3003001007NRG24110920230611613 11/09/2023 Dipesh Das 3003001007WL028932 Dipesh Das 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143479 DIPESH DAS TRIPURA GRAMIN BANK(607065)
210 KADAMTALA TR-03-001-007-005/26
(CHURAIBARI) 		3003001007NRG24110920230611617 11/09/2023 Smriti Chanda 3003001007WL028932 Smriti Chanda 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143398 SMRITI CHANDA TRIPURA GRAMIN BANK(607065)
211 KADAMTALA TR-03-001-007-005/31
(CHURAIBARI) 		3003001007NRG24110920230611618 11/09/2023 Kanailal Deb 3003001007WL028932 Kanailal Deb 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143591 KANAI LAL DEB. S.O.-CHITTA RN DEB TRIPURA GRAMIN BANK(607065)
212 KADAMTALA TR-03-001-007-005/33
(CHURAIBARI) 		3003001007NRG24110920230611619 11/09/2023 Pratima Das 3003001007WL028932 Pratima Das 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143501 PRATIMA DAS DEB TRIPURA GRAMIN BANK(607065)
213 KADAMTALA TR-03-001-007-005/40
(CHURAIBARI) 		3003001007NRG24110920230611621 11/09/2023 Aparna Chakrabarty 3003001007WL028932 Aparna Chakrabarty 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143484 APARNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
214 KADAMTALA TR-03-001-007-005/46
(CHURAIBARI) 		3003001007NRG24110920230611626 11/09/2023 Gopa Dey Das 3003001007WL028932 Gopa Dey Das 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143469 GOPA DEY DAS TRIPURA GRAMIN BANK(607065)
215 KADAMTALA TR-03-001-007-005/46
(CHURAIBARI) 		3003001007NRG24110920230611625 11/09/2023 Sibu De 3003001007WL028932 Sibu De 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676143502 SHIBU DEY PUNJAB NATIONAL BANK(508568)
216 KADAMTALA TR-03-001-007-005/48
(CHURAIBARI) 		3003001007NRG24110920230611627 11/09/2023 Kanika Purakayasstha 3003001007WL028932 Kanika Purakayasstha 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143392 KANIKA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
217 KADAMTALA TR-03-001-007-005/5
(CHURAIBARI) 		3003001007NRG24110920230611628 11/09/2023 Maloy Dey 3003001007WL028932 Maloy Dey 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143482 MALAY DEY. S.O-MANMOHAN DEY TRIPURA GRAMIN BANK(607065)
218 KADAMTALA TR-03-001-007-005/51
(CHURAIBARI) 		3003001007NRG24110920230611629 11/09/2023 DIPIKA NAG 3003001007WL028932 DIPIKA NAG 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143648 DIPIKA DEY TRIPURA GRAMIN BANK(607065)
219 KADAMTALA TR-03-001-007-005/53
(CHURAIBARI) 		3003001007NRG24110920230611630 11/09/2023 Jaya Rani Roy Dutta 3003001007WL028932 Jaya Rani Roy Dutta 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143446 JAYA RANI ROY DUTTA. W.O-D DUTTA TRIPURA GRAMIN BANK(607065)
220 KADAMTALA TR-03-001-007-005/59
(CHURAIBARI) 		3003001007NRG24110920230611632 11/09/2023 Shefali Rani Deb 3003001007WL028932 Shefali Rani Deb 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143421 SHEPHALI DEB. W.O-PARESH DEB TRIPURA GRAMIN BANK(607065)
221 KADAMTALA TR-03-001-007-005/6
(CHURAIBARI) 		3003001007NRG24110920230611633 11/09/2023 SANCHITA PAUL DEB 3003001007WL028932 SANCHITA PAUL DEB 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143590 MS SANCHITA DEB STATE BANK OF INDIA(508548)
222 KADAMTALA TR-03-001-007-005/7
(CHURAIBARI) 		3003001007NRG24110920230611635 11/09/2023 Rintu Dey 3003001007WL028932 Rintu Dey 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143480 RINTU DEY TRIPURA GRAMIN BANK(607065)
223 KADAMTALA TR-03-001-007-005/75
(CHURAIBARI) 		3003001007NRG24110920230611637 11/09/2023 Chhotlal Rabi Das 3003001007WL028932 Chhotlal Rabi Das 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143629 CHHOTLAL RABI DAS TRIPURA GRAMIN BANK(607065)
224 KADAMTALA TR-03-001-007-005/83
(CHURAIBARI) 		3003001007NRG24110920230611874 11/09/2023 Abdul Haque 3003001007WL028936 Abdul Haque 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143640 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
225 KADAMTALA TR-03-001-007-005/89
(CHURAIBARI) 		3003001007NRG24110920230611640 11/09/2023 Rita Deb 3003001007WL028932 Rita Deb 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143664 RITA DEB DO NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
226 KADAMTALA TR-03-001-007-005/89
(CHURAIBARI) 		3003001007NRG24110920230611639 11/09/2023 Supta Deb 3003001007WL028932 Supta Deb 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143495 SUPTARANI DEB. D.O-NIVARANI DEB TRIPURA GRAMIN BANK(607065)
227 KADAMTALA TR-03-001-007-005/91
(CHURAIBARI) 		3003001007NRG24110920230611716 11/09/2023 Amir Uddin 3003001007WL028934 Amir Uddin 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143468 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
228 KADAMTALA TR-03-001-007-005/93
(CHURAIBARI) 		3003001007NRG24110920230611642 11/09/2023 Fulchu Begam 3003001007WL028932 Fulchu Begam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143430 FULCHU BEGAM TRIPURA GRAMIN BANK(607065)
229 KADAMTALA TR-03-001-007-005/94
(CHURAIBARI) 		3003001007NRG24110920230611643 11/09/2023 Chelima Bibi 3003001007WL028932 Chelima Bibi 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676143649 CHALIMA BIBI WO MUKTAR ALI TRIPURA GRAMIN BANK(607065)
230 KADAMTALA TR-03-001-007-006/10
(CHURAIBARI) 		3003001007NRG24110920230611717 11/09/2023 Sunu Mia 3003001007WL028934 Sunu Mia 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143523 SUNU MIA TRIPURA GRAMIN BANK(607065)
231 KADAMTALA TR-03-001-007-006/100
(CHURAIBARI) 		3003001007NRG24110920230611718 11/09/2023 Rahim Uddin 3003001007WL028934 Rahim Uddin 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143541 RAHIM UDDIN TRIPURA GRAMIN BANK(607065)
232 KADAMTALA TR-03-001-007-006/102
(CHURAIBARI) 		3003001007NRG24110920230611772 11/09/2023 Charag Ali 3003001007WL028935 Charag Ali 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143506 CHARAG ALI S O LT KUTUB ALI TRIPURA GRAMIN BANK(607065)
233 KADAMTALA TR-03-001-007-006/107
(CHURAIBARI) 		3003001007NRG24110920230611773 11/09/2023 Tulsi Dhar 3003001007WL028935 Tulsi Dhar 00458 UTBI0RRBTGB 206 206 Processed 15/09/2023 5676143508 TULSHI DHAR WO LT BIJAN DHAR TRIPURA GRAMIN BANK(607065)
234 KADAMTALA TR-03-001-007-006/109
(CHURAIBARI) 		3003001007NRG24110920230611775 11/09/2023 Ariful Haque 3003001007WL028935 Ariful Haque 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143525 MD ARIPUL HAQUE TRIPURA GRAMIN BANK(607065)
235 KADAMTALA TR-03-001-007-006/113
(CHURAIBARI) 		3003001007NRG24110920230611720 11/09/2023 Jahanara khatun 3003001007WL028934 Jahanara khatun 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143458 JAHANARA KHATUN BANK OF INDIA(508505)
236 KADAMTALA TR-03-001-007-006/114
(CHURAIBARI) 		3003001007NRG24110920230611721 11/09/2023 MANIK SAHA 3003001007WL028934 MANIK SAHA 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143509 MANIK SAHA TRIPURA GRAMIN BANK(607065)
237 KADAMTALA TR-03-001-007-006/117
(CHURAIBARI) 		3003001007NRG24110920230611777 11/09/2023 Ranjit Chanda 3003001007WL028935 Ranjit Chanda 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143673 RANJIT CHANDA TRIPURA GRAMIN BANK(607065)
238 KADAMTALA TR-03-001-007-006/118
(CHURAIBARI) 		3003001007NRG24110920230611778 11/09/2023 Noor Islam 3003001007WL028935 Noor Islam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143520 NUR ISLAM TRIPURA GRAMIN BANK(607065)
239 KADAMTALA TR-03-001-007-006/12
(CHURAIBARI) 		3003001007NRG24110920230611722 11/09/2023 Badar Uddin 3003001007WL028934 Badar Uddin 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143487 BADAR UDDIN TRIPURA GRAMIN BANK(607065)
240 KADAMTALA TR-03-001-007-006/120
(CHURAIBARI) 		3003001007NRG24110920230611724 11/09/2023 Sitara Begam 3003001007WL028934 Sitara Begam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143427 SITARA BEGAM HDFC BANK LTD(607152)
241 KADAMTALA TR-03-001-007-006/121
(CHURAIBARI) 		3003001007NRG24110920230611725 11/09/2023 Abdul Kalam 3003001007WL028934 Abdul Kalam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143529 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
242 KADAMTALA TR-03-001-007-006/13
(CHURAIBARI) 		3003001007NRG24110920230611726 11/09/2023 Meherful Bibi 3003001007WL028934 Meherful Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143613 MERAFUL BIBI TRIPURA GRAMIN BANK(607065)
243 KADAMTALA TR-03-001-007-006/135
(CHURAIBARI) 		3003001007NRG24110920230611711 11/09/2023 .Mayurjan Bibi 3003001007WL028933 .Mayurjan Bibi 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143565 MAYURJAN BIBI WO ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
244 KADAMTALA TR-03-001-007-006/136
(CHURAIBARI) 		3003001007NRG24110920230611727 11/09/2023 Abdul Hachib 3003001007WL028934 Abdul Hachib 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143533 ABDUL HACHIB TRIPURA GRAMIN BANK(607065)
245 KADAMTALA TR-03-001-007-006/136
(CHURAIBARI) 		3003001007NRG24110920230611728 11/09/2023 Piayara Begam 3003001007WL028934 Piayara Begam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143394 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
246 KADAMTALA TR-03-001-007-006/138
(CHURAIBARI) 		3003001007NRG24110920230611785 11/09/2023 Monuhar Ali 3003001007WL028935 Monuhar Ali 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143507 MANOHAR ALI TRIPURA GRAMIN BANK(607065)
247 KADAMTALA TR-03-001-007-006/14
(CHURAIBARI) 		3003001007NRG24110920230611729 11/09/2023 FARHANA BEGAM 3003001007WL028934 FARHANA BEGAM 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143537 FARHANA BEGAM HDFC BANK LTD(607152)
248 KADAMTALA TR-03-001-007-006/141
(CHURAIBARI) 		3003001007NRG24110920230611731 11/09/2023 SANDHYA SAHA 3003001007WL028934 SANDHYA SAHA 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143413 SANDHYA SAHA W.O. LT MANORANJAN SAHA TRIPURA GRAMIN BANK(607065)
249 KADAMTALA TR-03-001-007-006/144
(CHURAIBARI) 		3003001007NRG24110920230611786 11/09/2023 Abdul Hasib 3003001007WL028935 Abdul Hasib 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143422 ABDUL HACHIB. S.O-ILACH ALI TRIPURA GRAMIN BANK(607065)
250 KADAMTALA TR-03-001-007-006/144
(CHURAIBARI) 		3003001007NRG24110920230611787 11/09/2023 CHAYRA BEGAM 3003001007WL028935 CHAYRA BEGAM 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143517 CHAYARA BEGAM W.O.-HACHIB ALI TRIPURA GRAMIN BANK(607065)
251 KADAMTALA TR-03-001-007-006/147
(CHURAIBARI) 		3003001007NRG24110920230611732 11/09/2023 Kulchuma Bibi 3003001007WL028934 Kulchuma Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143483 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
252 KADAMTALA TR-03-001-007-006/149
(CHURAIBARI) 		3003001007NRG24110920230611733 11/09/2023 Saftara Begam 3003001007WL028934 Saftara Begam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143539 SOPHATERA BEGAM TRIPURA GRAMIN BANK(607065)
253 KADAMTALA TR-03-001-007-006/15
(CHURAIBARI) 		3003001007NRG24110920230611734 11/09/2023 Sariful Bibi 3003001007WL028934 Sariful Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143536 SARIPHUL BIBI HDFC BANK LTD(607152)
254 KADAMTALA TR-03-001-007-006/153
(CHURAIBARI) 		3003001007NRG24110920230611788 11/09/2023 Rakha Saha 3003001007WL028935 Rakha Saha 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143425 REKHA SAHA HDFC BANK LTD(607152)
255 KADAMTALA TR-03-001-007-006/158
(CHURAIBARI) 		3003001007NRG24110920230611789 11/09/2023 SWAPAN ACHARJEE 3003001007WL028935 SWAPAN ACHARJEE 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143639 SWAPAN ACHARJEE TRIPURA GRAMIN BANK(607065)
256 KADAMTALA TR-03-001-007-006/166
(CHURAIBARI) 		3003001007NRG24110920230611736 11/09/2023 Nur Islam 3003001007WL028934 Nur Islam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143424 NUR ISLAM TRIPURA GRAMIN BANK(607065)
257 KADAMTALA TR-03-001-007-006/168
(CHURAIBARI) 		3003001007NRG24110920230611791 11/09/2023 Santosh Sonar 3003001007WL028935 Santosh Sonar 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143526 SANTOSH SONAR TRIPURA GRAMIN BANK(607065)
258 KADAMTALA TR-03-001-007-006/169
(CHURAIBARI) 		3003001007NRG24110920230611792 11/09/2023 Aynul Haque 3003001007WL028935 Aynul Haque 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143615 AYNUL HAQUE S.ORASTAM ALI TRIPURA GRAMIN BANK(607065)
259 KADAMTALA TR-03-001-007-006/169
(CHURAIBARI) 		3003001007NRG24110920230611793 11/09/2023 Safia Begam 3003001007WL028935 Safia Begam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143655 SAFIYA BEGAM WO AYNUL HAQUE TRIPURA GRAMIN BANK(607065)
260 KADAMTALA TR-03-001-007-006/170
(CHURAIBARI) 		3003001007NRG24110920230611737 11/09/2023 Basir Uddin 3003001007WL028934 Basir Uddin 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143515 BASIR UDDIN TRIPURA GRAMIN BANK(607065)
261 KADAMTALA TR-03-001-007-006/171
(CHURAIBARI) 		3003001007NRG24110920230611738 11/09/2023 Raman Ali 3003001007WL028934 Raman Ali 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143500 RAMAN ALI TRIPURA GRAMIN BANK(607065)
262 KADAMTALA TR-03-001-007-006/172
(CHURAIBARI) 		3003001007NRG24110920230611794 11/09/2023 Jahura Bibi 3003001007WL028935 Jahura Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143581 JAHURA BIBI TRIPURA GRAMIN BANK(607065)
263 KADAMTALA TR-03-001-007-006/174
(CHURAIBARI) 		3003001007NRG24110920230611795 11/09/2023 Nephurjan Bibi 3003001007WL028935 Nephurjan Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143388 NEPHURJAN BIBI TRIPURA GRAMIN BANK(607065)
264 KADAMTALA TR-03-001-007-006/177
(CHURAIBARI) 		3003001007NRG24110920230611875 11/09/2023 Jahir Ali 3003001007WL028936 Jahir Ali 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143527 MR JAHIR ALI STATE BANK OF INDIA(508548)
265 KADAMTALA TR-03-001-007-006/180
(CHURAIBARI) 		3003001007NRG24110920230611796 11/09/2023 Shamin Ahamed 3003001007WL028935 Shamin Ahamed 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143609 SHAMIM AHAMED TRIPURA GRAMIN BANK(607065)
266 KADAMTALA TR-03-001-007-006/181
(CHURAIBARI) 		3003001007NRG24110920230611877 11/09/2023 Nurul Hossen 3003001007WL028936 Nurul Hossen 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143603 NURUL HOSSEN. S.O.-MD RASTAM ALI TRIPURA GRAMIN BANK(607065)
267 KADAMTALA TR-03-001-007-006/181
(CHURAIBARI) 		3003001007NRG24110920230611797 11/09/2023 Rubia Begam 3003001007WL028935 Rubia Begam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143656 RUBIA BEGAM. W.O-MD NURUL HOSSEN TRIPURA GRAMIN BANK(607065)
268 KADAMTALA TR-03-001-007-006/182
(CHURAIBARI) 		3003001007NRG24110920230611740 11/09/2023 Mustafa Ahamed 3003001007WL028934 Mustafa Ahamed 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143604 MR MD MASTAFA AHAMED STATE BANK OF INDIA(508548)
269 KADAMTALA TR-03-001-007-006/185
(CHURAIBARI) 		3003001007NRG24110920230611741 11/09/2023 Baharul Islam 3003001007WL028934 Baharul Islam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143596 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
270 KADAMTALA TR-03-001-007-006/186
(CHURAIBARI) 		3003001007NRG24110920230611742 11/09/2023 Abdul Chattar 3003001007WL028934 Abdul Chattar 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143598 ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
271 KADAMTALA TR-03-001-007-006/188
(CHURAIBARI) 		3003001007NRG24110920230611743 11/09/2023 Jaynab Bibi 3003001007WL028934 Jaynab Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143605 JOYNAB BIBI TRIPURA GRAMIN BANK(607065)
272 KADAMTALA TR-03-001-007-006/193
(CHURAIBARI) 		3003001007NRG24110920230611799 11/09/2023 Atikur Rahaman 3003001007WL028935 Atikur Rahaman 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143621 MD ATIKUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 KADAMTALA TR-03-001-007-006/193
(CHURAIBARI) 		3003001007NRG24110920230611800 11/09/2023 Rayhana begam 3003001007WL028935 Rayhana begam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143461 RAYHANA BEGAM WO ATIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
274 KADAMTALA TR-03-001-007-006/194
(CHURAIBARI) 		3003001007NRG24110920230611744 11/09/2023 Sarita Kanu 3003001007WL028934 Sarita Kanu 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143433 SARITA KANU TRIPURA GRAMIN BANK(607065)
275 KADAMTALA TR-03-001-007-006/196
(CHURAIBARI) 		3003001007NRG24110920230611745 11/09/2023 Karbul Bibi 3003001007WL028934 Karbul Bibi 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2023 5676143450 KARBUL BIBI. C.O-LT FAYEJ UDDIN TRIPURA GRAMIN BANK(607065)
276 KADAMTALA TR-03-001-007-006/197
(CHURAIBARI) 		3003001007NRG24110920230611746 11/09/2023 Intaj Ali 3003001007WL028934 Intaj Ali 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143454 INTAJ ALI S O ABDUL GOFUR TRIPURA GRAMIN BANK(607065)
277 KADAMTALA TR-03-001-007-006/198
(CHURAIBARI) 		3003001007NRG24110920230611747 11/09/2023 Salma Begam 3003001007WL028934 Salma Begam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143453 SALMA BEGAM W O FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
278 KADAMTALA TR-03-001-007-006/199
(CHURAIBARI) 		3003001007NRG24110920230611749 11/09/2023 md.Abdul hoque 3003001007WL028934 md.Abdul hoque 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143444 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
279 KADAMTALA TR-03-001-007-006/199
(CHURAIBARI) 		3003001007NRG24110920230611748 11/09/2023 Rapha bibi 3003001007WL028934 Rapha bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143443 RAPHA BIBI TRIPURA GRAMIN BANK(607065)
280 KADAMTALA TR-03-001-007-006/200
(CHURAIBARI) 		3003001007NRG24110920230611751 11/09/2023 Mamata Roy 3003001007WL028934 Mamata Roy 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143584 MAMATA RAY WO SAMIR RAY TRIPURA GRAMIN BANK(607065)
281 KADAMTALA TR-03-001-007-006/200
(CHURAIBARI) 		3003001007NRG24110920230611750 11/09/2023 Samir Roy 3003001007WL028934 Samir Roy 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143447 SAMIR ROY. S.O-LT SASHIMOHAN ROY TRIPURA GRAMIN BANK(607065)
282 KADAMTALA TR-03-001-007-006/201
(CHURAIBARI) 		3003001007NRG24110920230611752 11/09/2023 Suleman Mia 3003001007WL028934 Suleman Mia 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143459 SULEMAN MIAH SO AHAMAD ALI TRIPURA GRAMIN BANK(607065)
283 KADAMTALA TR-03-001-007-006/207
(CHURAIBARI) 		3003001007NRG24110920230611801 11/09/2023 Md Emad Uddin 3003001007WL028935 Md Emad Uddin 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143627 MR EMAD UDDIN STATE BANK OF INDIA(508548)
284 KADAMTALA TR-03-001-007-006/21
(CHURAIBARI) 		3003001007NRG24110920230611755 11/09/2023 Shab Uddin 3003001007WL028934 Shab Uddin 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143534 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
285 KADAMTALA TR-03-001-007-006/34
(CHURAIBARI) 		3003001007NRG24110920230611712 11/09/2023 Pratiba Sutradhar 3003001007WL028933 Pratiba Sutradhar 00458 UTBI0RRBTGB 1656 1656 Processed 15/09/2023 5676143574 PRATIBHA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
286 KADAMTALA TR-03-001-007-006/45
(CHURAIBARI) 		3003001007NRG24110920230611807 11/09/2023 Chyra Begam 3003001007WL028935 Chyra Begam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143514 CHHAYRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 KADAMTALA TR-03-001-007-006/47
(CHURAIBARI) 		3003001007NRG24110920230611808 11/09/2023 Fuljan Bibi 3003001007WL028935 Fuljan Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143518 PHULJAN BIBI WO LT MAKMAD ALI TRIPURA GRAMIN BANK(607065)
288 KADAMTALA TR-03-001-007-006/52
(CHURAIBARI) 		3003001007NRG24110920230611878 11/09/2023 Islam Uddin 3003001007WL028936 Islam Uddin 00458 UTBI0RRBTGB 1025 1025 Processed 15/09/2023 5676143611 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
289 KADAMTALA TR-03-001-007-006/58
(CHURAIBARI) 		3003001007NRG24110920230611761 11/09/2023 Moyna Bibi 3003001007WL028934 Moyna Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143531 MAYNA BIBI W.O. - SONA TRIPURA GRAMIN BANK(607065)
290 KADAMTALA TR-03-001-007-006/59
(CHURAIBARI) 		3003001007NRG24110920230611762 11/09/2023 Asim Deb 3003001007WL028934 Asim Deb 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143429 ASIM DEB TRIPURA GRAMIN BANK(607065)
291 KADAMTALA TR-03-001-007-006/60
(CHURAIBARI) 		3003001007NRG24110920230611763 11/09/2023 Abdul Kalam 3003001007WL028934 Abdul Kalam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143535 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
292 KADAMTALA TR-03-001-007-006/60
(CHURAIBARI) 		3003001007NRG24110920230611764 11/09/2023 Rina Begam 3003001007WL028934 Rina Begam 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143431 RINA BEGAM HDFC BANK LTD(607152)
293 KADAMTALA TR-03-001-007-006/63
(CHURAIBARI) 		3003001007NRG24110920230611810 11/09/2023 Tapash Das 3003001007WL028935 Tapash Das 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143510 TAPAS DAS. S.O-M.DAS TRIPURA GRAMIN BANK(607065)
294 KADAMTALA TR-03-001-007-006/65
(CHURAIBARI) 		3003001007NRG24110920230611811 11/09/2023 ANCHAR ALI 3003001007WL028935 ANCHAR ALI 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143522 ANCHAR ALI TRIPURA GRAMIN BANK(607065)
295 KADAMTALA TR-03-001-007-006/66
(CHURAIBARI) 		3003001007NRG24110920230611812 11/09/2023 Sultan Mamud 3003001007WL028935 Sultan Mamud 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143404 SULTAN MAMUD TRIPURA GRAMIN BANK(607065)
296 KADAMTALA TR-03-001-007-006/67
(CHURAIBARI) 		3003001007NRG24110920230611813 11/09/2023 JAMILUR RAHAMAN 3003001007WL028935 JAMILUR RAHAMAN 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143635 JAMILUR RAHAMAN TRIPURA GRAMIN BANK(607065)
297 KADAMTALA TR-03-001-007-006/74
(CHURAIBARI) 		3003001007NRG24110920230611814 11/09/2023 Rani Begam 3003001007WL028935 Rani Begam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143513 MS RANI BEGAM STATE BANK OF INDIA(508548)
298 KADAMTALA TR-03-001-007-006/75
(CHURAIBARI) 		3003001007NRG24110920230611765 11/09/2023 Ala Uddin 3003001007WL028934 Ala Uddin 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143532 ALA UDDIN TRIPURA GRAMIN BANK(607065)
299 KADAMTALA TR-03-001-007-006/79
(CHURAIBARI) 		3003001007NRG24110920230611815 11/09/2023 Raju Barman 3003001007WL028935 Raju Barman 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143511 RAJU BARMAN TRIPURA GRAMIN BANK(607065)
300 KADAMTALA TR-03-001-007-006/88
(CHURAIBARI) 		3003001007NRG24110920230611766 11/09/2023 Suraj Ali 3003001007WL028934 Suraj Ali 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143530 SURUJ ALI TRIPURA GRAMIN BANK(607065)
301 KADAMTALA TR-03-001-007-006/89
(CHURAIBARI) 		3003001007NRG24110920230611768 11/09/2023 MD CHAD UDDIN 3003001007WL028934 MD CHAD UDDIN 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143504 CHAD UDDIN TRIPURA GRAMIN BANK(607065)
302 KADAMTALA TR-03-001-007-006/90
(CHURAIBARI) 		3003001007NRG24110920230611819 11/09/2023 Huchhna Begam 3003001007WL028935 Huchhna Begam 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143586 HUCHHNA BEGAM. W.O-MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
303 KADAMTALA TR-03-001-007-006/90
(CHURAIBARI) 		3003001007NRG24110920230611818 11/09/2023 MAYNUL HOQUE 3003001007WL028935 MAYNUL HOQUE 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143521 MOINUL HAQUE S.O.ABDUL HASIB TRIPURA GRAMIN BANK(607065)
304 KADAMTALA TR-03-001-007-006/94
(CHURAIBARI) 		3003001007NRG24110920230611820 11/09/2023 Abdul Abad 3003001007WL028935 Abdul Abad 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143538 ABDUL ABAD. S.O-AYUB ALI TRIPURA GRAMIN BANK(607065)
305 KADAMTALA TR-03-001-007-006/94
(CHURAIBARI) 		3003001007NRG24110920230611821 11/09/2023 Mayarun nessa 3003001007WL028935 Mayarun nessa 00458 UTBI0RRBTGB 1648 1648 Processed 15/09/2023 5676143434 MAYARUN NESSA. W.O-MD AD.ABAD TRIPURA GRAMIN BANK(607065)
306 KADAMTALA TR-03-001-007-006/98
(CHURAIBARI) 		3003001007NRG24110920230611822 11/09/2023 Abdul Fatta 3003001007WL028935 Abdul Fatta 00458 UTBI0RRBTGB 1442 1442 Processed 15/09/2023 5676143646 MD ABDUL FATTA TRIPURA GRAMIN BANK(607065)
307 KADAMTALA TR-03-001-029-001/5-A
(CHURAIBARI) 		3003001007NRG24110920230611769 11/09/2023 Depti Deb 3003001007WL028934 Depti Deb 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2023 5676143588 DIPTI DEB. W.O-BISHWABRATA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 301395 301395
308 KADAMTALA TR-03-001-007-002/187
(CHURAIBARI) 		3003001007NRG24110920230611771 11/09/2023 Rupa Das 3003001007WL028935 Rupa Das 00462 UCBA0002520 1648 1648 Processed 15/09/2023 5676143675 RUPA DAS UCO BANK(607066)
309 KADAMTALA TR-03-001-007-005/224
(CHURAIBARI) 		3003001007NRG24110920230611715 11/09/2023 Shams Uddin 3003001007WL028934 Shams Uddin 00462 UCBA0002520 1640 1640 Processed 15/09/2023 5676143674 SHAMS UDDIN UCO BANK(607066)
SubTotal 3288 3288
310 KADAMTALA TR-03-001-007-004/175
(CHURAIBARI) 		3003001007NRG24110920230611665 11/09/2023 Bharati Deb 3003001007WL028933 Bharati Deb 00662 BDBL0001522 1656 1656 Processed 15/09/2023 5676143692 BHAIRATI DAS DEB WO SAMAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1656 1656
Total 459142 459142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001007_110923APB_FTO_119177 State Bank of India SBIN0015720 CHURAIBARI 23320
2 KADAMTALA TR3003001007_110923APB_FTO_119177 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 129483
3 KADAMTALA TR3003001007_110923APB_FTO_119177 Tripura Gramin Bank UTBI0RRBTGB Churaibari 299747
4 KADAMTALA TR3003001007_110923APB_FTO_119177 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1648
5 KADAMTALA TR3003001007_110923APB_FTO_119177 UCO Bank UCBA0002520 Dharmanagar 3288
6 KADAMTALA TR3003001007_110923APB_FTO_119177 Bandhan Bank Limited BDBL0001522 Kailashahar 1656

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