|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMTALA
|
TR-03-001-013-005/185
(KALAGANGERPAR)
|
3003001013NRG24160520230080410
|
17/05/2023
|
Matahir Ali
|
3003001013WL004890
|
Matahir Ali
|
00078
|
CNRB0003488
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579923
|
|
MATAHIR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-004/126
(KALAGANGERPAR)
|
3003001013NRG24160520230080369
|
17/05/2023
|
Harich Ali
|
3003001013WL004890
|
Harich Ali
|
00078
|
CNRB0017977
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579927
|
|
HARICH ALI SO TOTA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-001/115
(KALAGANGERPAR)
|
3003001013NRG24160520230080421
|
17/05/2023
|
Farij Uddin
|
3003001013WL004891
|
Farij Uddin
|
00415
|
SBIN0000067
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579926
|
|
FARIJ UDDIN
|
UCO BANK(607066)
|
|
4
|
KADAMTALA
|
TR-03-001-013-004/245
(KALAGANGERPAR)
|
3003001013NRG24160520230080385
|
17/05/2023
|
Mumina Begam
|
3003001013WL004890
|
Mumina Begam
|
00415
|
SBIN0000067
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579924
|
|
MRS MUMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-013-007/25
(KALAGANGERPAR)
|
3003001013NRG24160520230080469
|
17/05/2023
|
Abdul Hakim
|
3003001013WL004891
|
Abdul Hakim
|
00415
|
SBIN0000067
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579922
|
|
ABDUL HEKIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-013-006/67
(KALAGANGERPAR)
|
3003001013NRG24160520230080415
|
17/05/2023
|
Swapna Begam
|
3003001013WL004890
|
Swapna Begam
|
00415
|
SBIN0015720
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579925
|
|
MRS SWAPNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-002/372
(KALAGANGERPAR)
|
3003001013NRG24160520230080425
|
17/05/2023
|
MD Jiyaur Rahaman
|
3003001013WL004891
|
MD Jiyaur Rahaman
|
00458
|
PUNB0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579956
|
|
MD JIYAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-013-003/163
(KALAGANGERPAR)
|
3003001013NRG24160520230080439
|
17/05/2023
|
Hagira Begam
|
3003001013WL004891
|
Hagira Begam
|
00458
|
PUNB0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580016
|
|
HAGIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-004/13
(KALAGANGERPAR)
|
3003001013NRG24160520230080371
|
17/05/2023
|
Maherjan Bibi
|
3003001013WL004890
|
Maherjan Bibi
|
00458
|
PUNB0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579993
|
|
MEHERJAN BIBI CO SUNAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-004/150
(KALAGANGERPAR)
|
3003001013NRG24160520230080377
|
17/05/2023
|
Hasna Begam
|
3003001013WL004890
|
Hasna Begam
|
00458
|
PUNB0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579931
|
|
HACHNA KHATUN
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-013-004/90
(KALAGANGERPAR)
|
3003001013NRG24160520230080465
|
17/05/2023
|
Fulai Bibi
|
3003001013WL004891
|
Fulai Bibi
|
00458
|
PUNB0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580002
|
|
FULAI BIBI CO MONTAZ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-007/77
(KALAGANGERPAR)
|
3003001013NRG24160520230080475
|
17/05/2023
|
Nirmala Nath
|
3003001013WL004891
|
Nirmala Nath
|
00458
|
PUNB0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580013
|
|
NIRMALA NATH WO LT BARINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-013-001/119
(KALAGANGERPAR)
|
3003001013NRG24160520230080422
|
17/05/2023
|
Farij Ali
|
3003001013WL004891
|
Farij Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579954
|
|
FARIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-002/196
(KALAGANGERPAR)
|
3003001013NRG24160520230080358
|
17/05/2023
|
Mayarun Nessa
|
3003001013WL004890
|
Mayarun Nessa
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579960
|
|
MAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-013-002/199
(KALAGANGERPAR)
|
3003001013NRG24160520230080423
|
17/05/2023
|
Riaj Uddin
|
3003001013WL004891
|
Riaj Uddin
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579958
|
|
RIAJ UDDIN
|
HDFC BANK LTD(607152)
|
|
16
|
KADAMTALA
|
TR-03-001-013-003/109
(KALAGANGERPAR)
|
3003001013NRG24160520230080427
|
17/05/2023
|
Achharun Necha
|
3003001013WL004891
|
Achharun Necha
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579942
|
|
ACHHARUN MECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-013-003/110
(KALAGANGERPAR)
|
3003001013NRG24160520230080428
|
17/05/2023
|
Huchan Ali
|
3003001013WL004891
|
Huchan Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579967
|
|
HUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-013-003/110
(KALAGANGERPAR)
|
3003001013NRG24160520230080429
|
17/05/2023
|
Neoya Bibi
|
3003001013WL004891
|
Neoya Bibi
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579941
|
|
NEOYA BIBI
|
HDFC BANK LTD(607152)
|
|
19
|
KADAMTALA
|
TR-03-001-013-003/148
(KALAGANGERPAR)
|
3003001013NRG24160520230080431
|
17/05/2023
|
Fajila Begam
|
3003001013WL004891
|
Fajila Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580015
|
|
FAJILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-003/148
(KALAGANGERPAR)
|
3003001013NRG24160520230080430
|
17/05/2023
|
Moin Uddin
|
3003001013WL004891
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579969
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-013-003/150
(KALAGANGERPAR)
|
3003001013NRG24160520230080432
|
17/05/2023
|
Monojir Ali
|
3003001013WL004891
|
Monojir Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579978
|
|
MANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-003/150
(KALAGANGERPAR)
|
3003001013NRG24160520230080433
|
17/05/2023
|
Newarun Bibi
|
3003001013WL004891
|
Newarun Bibi
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579947
|
|
NEWARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-003/151
(KALAGANGERPAR)
|
3003001013NRG24160520230080434
|
17/05/2023
|
Jamir Uddin
|
3003001013WL004891
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579973
|
|
JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-003/151
(KALAGANGERPAR)
|
3003001013NRG24160520230080435
|
17/05/2023
|
Rasana Begam
|
3003001013WL004891
|
Rasana Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579944
|
|
RASANA BEGAM
|
HDFC BANK LTD(607152)
|
|
25
|
KADAMTALA
|
TR-03-001-013-003/160
(KALAGANGERPAR)
|
3003001013NRG24160520230080437
|
17/05/2023
|
Chhalama Begam
|
3003001013WL004891
|
Chhalama Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579938
|
|
CHHALAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-003/160
(KALAGANGERPAR)
|
3003001013NRG24160520230080436
|
17/05/2023
|
Isak Ali
|
3003001013WL004891
|
Isak Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579975
|
|
ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-003/163
(KALAGANGERPAR)
|
3003001013NRG24160520230080438
|
17/05/2023
|
Aklasur Rahaman
|
3003001013WL004891
|
Aklasur Rahaman
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579966
|
|
AAKALACHHUR RAHAMAN
|
CANARA BANK(508532)
|
|
28
|
KADAMTALA
|
TR-03-001-013-003/174
(KALAGANGERPAR)
|
3003001013NRG24160520230080440
|
17/05/2023
|
Abdul Kadir
|
3003001013WL004891
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579970
|
|
ABDUL KADIR SO LT ABDUL CHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-003/174
(KALAGANGERPAR)
|
3003001013NRG24160520230080441
|
17/05/2023
|
Minara Begam
|
3003001013WL004891
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579935
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-003/179
(KALAGANGERPAR)
|
3003001013NRG24160520230080442
|
17/05/2023
|
Surman Ali
|
3003001013WL004891
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579963
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-003/179
(KALAGANGERPAR)
|
3003001013NRG24160520230080443
|
17/05/2023
|
Taijun Nessa
|
3003001013WL004891
|
Taijun Nessa
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580017
|
|
TAIJUNI NASSA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-003/180
(KALAGANGERPAR)
|
3003001013NRG24160520230080444
|
17/05/2023
|
Ataur Rahaman
|
3003001013WL004891
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580033
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-003/180
(KALAGANGERPAR)
|
3003001013NRG24160520230080445
|
17/05/2023
|
Kamala Begam
|
3003001013WL004891
|
Kamala Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579946
|
|
KAMALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-003/188
(KALAGANGERPAR)
|
3003001013NRG24160520230080447
|
17/05/2023
|
Safiya Begam
|
3003001013WL004891
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579936
|
|
SAFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-003/201
(KALAGANGERPAR)
|
3003001013NRG24160520230080448
|
17/05/2023
|
Kholilur Rahaman
|
3003001013WL004891
|
Kholilur Rahaman
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579962
|
|
MR KHALILUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADAMTALA
|
TR-03-001-013-003/221
(KALAGANGERPAR)
|
3003001013NRG24160520230080449
|
17/05/2023
|
Koitar Bibi
|
3003001013WL004891
|
Koitar Bibi
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579974
|
|
KAITAR BIBI WO PAKHI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-003/243
(KALAGANGERPAR)
|
3003001013NRG24160520230080450
|
17/05/2023
|
Moinul Haque
|
3003001013WL004891
|
Moinul Haque
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580023
|
|
MAYANUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-003/243
(KALAGANGERPAR)
|
3003001013NRG24160520230080451
|
17/05/2023
|
Rayana Begam
|
3003001013WL004891
|
Rayana Begam
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
24/05/2023
|
|
1819580018
|
|
RAYANA BEGAM
|
HDFC BANK LTD(607152)
|
|
39
|
KADAMTALA
|
TR-03-001-013-003/305
(KALAGANGERPAR)
|
3003001013NRG24160520230080452
|
17/05/2023
|
Maskand Ali
|
3003001013WL004891
|
Maskand Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579964
|
|
MASKAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-003/324
(KALAGANGERPAR)
|
3003001013NRG24160520230080453
|
17/05/2023
|
Renu Bibi
|
3003001013WL004891
|
Renu Bibi
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579929
|
|
RENU BIBI WO LT ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-003/70
(KALAGANGERPAR)
|
3003001013NRG24160520230080454
|
17/05/2023
|
Achia Begam
|
3003001013WL004891
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579971
|
|
ACHIYA BEGAM CO HARIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-003/70
(KALAGANGERPAR)
|
3003001013NRG24160520230080455
|
17/05/2023
|
Badrul Haque
|
3003001013WL004891
|
Badrul Haque
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579957
|
|
BADRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-004/1
(KALAGANGERPAR)
|
3003001013NRG24160520230080359
|
17/05/2023
|
Chamir Uddin
|
3003001013WL004890
|
Chamir Uddin
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579977
|
|
SAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-004/10
(KALAGANGERPAR)
|
3003001013NRG24160520230080360
|
17/05/2023
|
Jahir Ali
|
3003001013WL004890
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579961
|
|
JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-013-004/100
(KALAGANGERPAR)
|
3003001013NRG24160520230080361
|
17/05/2023
|
Fuljan Bibi
|
3003001013WL004890
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580019
|
|
FHULJAN BIBI WO TERAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-004/102
(KALAGANGERPAR)
|
3003001013NRG24160520230080362
|
17/05/2023
|
Sayra Bibi
|
3003001013WL004890
|
Sayra Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579988
|
|
CHAYRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-013-004/105
(KALAGANGERPAR)
|
3003001013NRG24160520230080364
|
17/05/2023
|
Chayad Ali
|
3003001013WL004890
|
Chayad Ali
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1819580007
|
|
MR CHAYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADAMTALA
|
TR-03-001-013-004/109
(KALAGANGERPAR)
|
3003001013NRG24160520230080366
|
17/05/2023
|
Dilara Begam
|
3003001013WL004890
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579959
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-013-004/109
(KALAGANGERPAR)
|
3003001013NRG24160520230080365
|
17/05/2023
|
Halima Bibi
|
3003001013WL004890
|
Halima Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579989
|
|
HALIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-013-004/121
(KALAGANGERPAR)
|
3003001013NRG24160520230080367
|
17/05/2023
|
Chalai Bibi
|
3003001013WL004890
|
Chalai Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579940
|
|
CHALAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-013-004/123
(KALAGANGERPAR)
|
3003001013NRG24160520230080457
|
17/05/2023
|
Chalekha Begam
|
3003001013WL004891
|
Chalekha Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579952
|
|
CHALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-013-004/123
(KALAGANGERPAR)
|
3003001013NRG24160520230080456
|
17/05/2023
|
Rumaj Al
|
3003001013WL004891
|
Rumaj Al
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580010
|
|
RAMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-013-004/125
(KALAGANGERPAR)
|
3003001013NRG24160520230080368
|
17/05/2023
|
Almas Uddin
|
3003001013WL004890
|
Almas Uddin
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579994
|
|
ALMACH UDDIN
|
CANARA BANK(508532)
|
|
54
|
KADAMTALA
|
TR-03-001-013-004/128
(KALAGANGERPAR)
|
3003001013NRG24160520230080370
|
17/05/2023
|
Ayaz Ali
|
3003001013WL004890
|
Ayaz Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579996
|
|
AYAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-013-004/129
(KALAGANGERPAR)
|
3003001013NRG24160520230080458
|
17/05/2023
|
Sarif Uddin
|
3003001013WL004891
|
Sarif Uddin
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579999
|
|
SARIF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-013-004/132
(KALAGANGERPAR)
|
3003001013NRG24160520230080372
|
17/05/2023
|
Abdul Mannan
|
3003001013WL004890
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579928
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-013-004/132
(KALAGANGERPAR)
|
3003001013NRG24160520230080373
|
17/05/2023
|
Jahana Begam
|
3003001013WL004890
|
Jahana Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579948
|
|
JAHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-013-004/133
(KALAGANGERPAR)
|
3003001013NRG24160520230080374
|
17/05/2023
|
Ayarun Nessa
|
3003001013WL004890
|
Ayarun Nessa
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579985
|
|
AYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-013-004/136
(KALAGANGERPAR)
|
3003001013NRG24160520230080459
|
17/05/2023
|
Abdul Hoque
|
3003001013WL004891
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580004
|
|
ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-013-004/136
(KALAGANGERPAR)
|
3003001013NRG24160520230080460
|
17/05/2023
|
Kutina Begam
|
3003001013WL004891
|
Kutina Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580028
|
|
KUTINA BEGAM WO ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-013-004/14
(KALAGANGERPAR)
|
3003001013NRG24160520230080376
|
17/05/2023
|
Hachna Begam
|
3003001013WL004890
|
Hachna Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579965
|
|
HACHHANA BEGAM DO SONARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-013-004/143
(KALAGANGERPAR)
|
3003001013NRG24160520230080461
|
17/05/2023
|
Nurul Hoque
|
3003001013WL004891
|
Nurul Hoque
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580001
|
|
NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-013-004/159
(KALAGANGERPAR)
|
3003001013NRG24160520230080378
|
17/05/2023
|
Ajmir Ali
|
3003001013WL004890
|
Ajmir Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579995
|
|
MR AJMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADAMTALA
|
TR-03-001-013-004/159
(KALAGANGERPAR)
|
3003001013NRG24160520230080379
|
17/05/2023
|
Alifjan Bibi
|
3003001013WL004890
|
Alifjan Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580029
|
|
ALIPJAN BIBI WO AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-013-004/17
(KALAGANGERPAR)
|
3003001013NRG24160520230080380
|
17/05/2023
|
Sajna Begam
|
3003001013WL004890
|
Sajna Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579930
|
|
SAJNA BEGAM
|
HDFC BANK LTD(607152)
|
|
66
|
KADAMTALA
|
TR-03-001-013-004/19
(KALAGANGERPAR)
|
3003001013NRG24160520230080381
|
17/05/2023
|
Nurul Islam
|
3003001013WL004890
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579968
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-013-004/20
(KALAGANGERPAR)
|
3003001013NRG24160520230080382
|
17/05/2023
|
Emad Uddin
|
3003001013WL004890
|
Emad Uddin
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1819579976
|
|
EMAD UDDIN
|
BANK OF INDIA(508505)
|
|
68
|
KADAMTALA
|
TR-03-001-013-004/239
(KALAGANGERPAR)
|
3003001013NRG24160520230080383
|
17/05/2023
|
Jafarun Nechha
|
3003001013WL004890
|
Jafarun Nechha
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580024
|
|
JAFARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-013-004/245
(KALAGANGERPAR)
|
3003001013NRG24160520230080384
|
17/05/2023
|
Badrul Hoque
|
3003001013WL004890
|
Badrul Hoque
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579951
|
|
BADRUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-013-004/27
(KALAGANGERPAR)
|
3003001013NRG24160520230080386
|
17/05/2023
|
Rusna Begam
|
3003001013WL004890
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580030
|
|
RASANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-013-004/29
(KALAGANGERPAR)
|
3003001013NRG24160520230080388
|
17/05/2023
|
Abarjan Bibi
|
3003001013WL004890
|
Abarjan Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579933
|
|
ABARJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-013-004/29
(KALAGANGERPAR)
|
3003001013NRG24160520230080387
|
17/05/2023
|
Amirun bibi
|
3003001013WL004890
|
Amirun bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579982
|
|
AMIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-013-004/4
(KALAGANGERPAR)
|
3003001013NRG24160520230080390
|
17/05/2023
|
Rajia Begam
|
3003001013WL004890
|
Rajia Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579943
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADAMTALA
|
TR-03-001-013-004/4
(KALAGANGERPAR)
|
3003001013NRG24160520230080389
|
17/05/2023
|
Tayarun Nechha
|
3003001013WL004890
|
Tayarun Nechha
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579939
|
|
TAYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-013-004/40
(KALAGANGERPAR)
|
3003001013NRG24160520230080463
|
17/05/2023
|
Hafcha Begam
|
3003001013WL004891
|
Hafcha Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579955
|
|
HAFCHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-013-004/40
(KALAGANGERPAR)
|
3003001013NRG24160520230080462
|
17/05/2023
|
Joynul Hoque
|
3003001013WL004891
|
Joynul Hoque
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580008
|
|
JOYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-013-004/41
(KALAGANGERPAR)
|
3003001013NRG24160520230080391
|
17/05/2023
|
Abdul Motin
|
3003001013WL004890
|
Abdul Motin
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579991
|
|
ABDUL MATIN SO LT ABDUL NOOR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-013-004/41
(KALAGANGERPAR)
|
3003001013NRG24160520230080392
|
17/05/2023
|
Manaoyara Begam
|
3003001013WL004890
|
Manaoyara Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579950
|
|
MANAOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-013-004/43
(KALAGANGERPAR)
|
3003001013NRG24160520230080464
|
17/05/2023
|
Moynul Hoque
|
3003001013WL004891
|
Moynul Hoque
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580005
|
|
MOYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-013-004/52
(KALAGANGERPAR)
|
3003001013NRG24160520230080394
|
17/05/2023
|
Karima Begam
|
3003001013WL004890
|
Karima Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579949
|
|
KARIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
81
|
KADAMTALA
|
TR-03-001-013-004/52
(KALAGANGERPAR)
|
3003001013NRG24160520230080393
|
17/05/2023
|
Monir Ali
|
3003001013WL004890
|
Monir Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579983
|
|
MONIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-013-004/53
(KALAGANGERPAR)
|
3003001013NRG24160520230080395
|
17/05/2023
|
Haydar Ali
|
3003001013WL004890
|
Haydar Ali
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1819580006
|
|
HAYDAR ALI
|
UCO BANK(607066)
|
|
83
|
KADAMTALA
|
TR-03-001-013-004/56
(KALAGANGERPAR)
|
3003001013NRG24160520230080396
|
17/05/2023
|
Banecha BIbi
|
3003001013WL004890
|
Banecha BIbi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579980
|
|
BANECHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-013-004/57
(KALAGANGERPAR)
|
3003001013NRG24160520230080397
|
17/05/2023
|
Abdul Kadir
|
3003001013WL004890
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580009
|
|
ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-013-004/59
(KALAGANGERPAR)
|
3003001013NRG24160520230080399
|
17/05/2023
|
Rukia Begam
|
3003001013WL004890
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579953
|
|
RUKIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-013-004/61
(KALAGANGERPAR)
|
3003001013NRG24160520230080400
|
17/05/2023
|
Swapna Begam
|
3003001013WL004890
|
Swapna Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579990
|
|
SWAPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-013-004/68
(KALAGANGERPAR)
|
3003001013NRG24160520230080401
|
17/05/2023
|
Hachhana Begam
|
3003001013WL004890
|
Hachhana Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579934
|
|
HACHHANA BEGAM WO ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-013-004/69
(KALAGANGERPAR)
|
3003001013NRG24160520230080402
|
17/05/2023
|
Moymun Nessa
|
3003001013WL004890
|
Moymun Nessa
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580021
|
|
MOYMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-013-004/7
(KALAGANGERPAR)
|
3003001013NRG24160520230080403
|
17/05/2023
|
Abdul Hachib
|
3003001013WL004890
|
Abdul Hachib
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579972
|
|
ABDUL HACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-013-004/7
(KALAGANGERPAR)
|
3003001013NRG24160520230080404
|
17/05/2023
|
Jakir Hossen
|
3003001013WL004890
|
Jakir Hossen
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580014
|
|
JAKIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-013-004/70
(KALAGANGERPAR)
|
3003001013NRG24160520230080405
|
17/05/2023
|
Amirul Islam
|
3003001013WL004890
|
Amirul Islam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579981
|
|
AMIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-013-004/73
(KALAGANGERPAR)
|
3003001013NRG24160520230080406
|
17/05/2023
|
Furkan Ali
|
3003001013WL004890
|
Furkan Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579979
|
|
PHURKAN ALI
|
CANARA BANK(508532)
|
|
93
|
KADAMTALA
|
TR-03-001-013-004/76
(KALAGANGERPAR)
|
3003001013NRG24160520230080407
|
17/05/2023
|
Sabjan Begam
|
3003001013WL004890
|
Sabjan Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579986
|
|
SABJAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-013-004/93
(KALAGANGERPAR)
|
3003001013NRG24160520230080408
|
17/05/2023
|
Chokawot Ali
|
3003001013WL004890
|
Chokawot Ali
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
24/05/2023
|
|
1819579984
|
|
MR SAKAWAT ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADAMTALA
|
TR-03-001-013-004/95
(KALAGANGERPAR)
|
3003001013NRG24160520230080409
|
17/05/2023
|
Achmarun Nessa
|
3003001013WL004890
|
Achmarun Nessa
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580000
|
|
ACHMARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-013-005/191
(KALAGANGERPAR)
|
3003001013NRG24160520230080411
|
17/05/2023
|
Manir Ali
|
3003001013WL004890
|
Manir Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580012
|
|
MD MANIR ALI
|
BANK OF INDIA(508505)
|
|
97
|
KADAMTALA
|
TR-03-001-013-006/1
(KALAGANGERPAR)
|
3003001013NRG24160520230080412
|
17/05/2023
|
Harich Ali
|
3003001013WL004890
|
Harich Ali
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579998
|
|
HARICH ALI SO AJIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-013-006/151
(KALAGANGERPAR)
|
3003001013NRG24160520230080413
|
17/05/2023
|
Hachna Begam
|
3003001013WL004890
|
Hachna Begam
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1819579932
|
|
HACHNA BEGAM WO MABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-013-006/67
(KALAGANGERPAR)
|
3003001013NRG24160520230080414
|
17/05/2023
|
Achad Uddin
|
3003001013WL004890
|
Achad Uddin
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580011
|
|
ACHHAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADAMTALA
|
TR-03-001-013-007/16
(KALAGANGERPAR)
|
3003001013NRG24160520230080466
|
17/05/2023
|
Kripash Chandra Nath
|
3003001013WL004891
|
Kripash Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580031
|
|
KRIPESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-013-007/19
(KALAGANGERPAR)
|
3003001013NRG24160520230080467
|
17/05/2023
|
Arati Malakar
|
3003001013WL004891
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579937
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-013-007/25
(KALAGANGERPAR)
|
3003001013NRG24160520230080468
|
17/05/2023
|
Imuch Ali
|
3003001013WL004891
|
Imuch Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580020
|
|
INUCH ALI SO LT ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-013-007/47
(KALAGANGERPAR)
|
3003001013NRG24160520230080470
|
17/05/2023
|
Yachub Ali
|
3003001013WL004891
|
Yachub Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579987
|
|
YOUCHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-013-007/50
(KALAGANGERPAR)
|
3003001013NRG24160520230080417
|
17/05/2023
|
Lobjan Bibi
|
3003001013WL004890
|
Lobjan Bibi
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580003
|
|
LABAJAN BIBI
|
HDFC BANK LTD(607152)
|
|
105
|
KADAMTALA
|
TR-03-001-013-007/62
(KALAGANGERPAR)
|
3003001013NRG24160520230080471
|
17/05/2023
|
Younuch Ali
|
3003001013WL004891
|
Younuch Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580032
|
|
MD INUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-013-007/65
(KALAGANGERPAR)
|
3003001013NRG24160520230080472
|
17/05/2023
|
Ibrahim Ali
|
3003001013WL004891
|
Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579992
|
|
IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-013-007/74
(KALAGANGERPAR)
|
3003001013NRG24160520230080473
|
17/05/2023
|
Jotindra Nath
|
3003001013WL004891
|
Jotindra Nath
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819579997
|
|
JATINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-013-007/77
(KALAGANGERPAR)
|
3003001013NRG24160520230080474
|
17/05/2023
|
Subha Nath
|
3003001013WL004891
|
Subha Nath
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580022
|
|
SHOBA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-013-007/81
(KALAGANGERPAR)
|
3003001013NRG24160520230080477
|
17/05/2023
|
Rahima Begam
|
3003001013WL004891
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/05/2023
|
|
1819580027
|
|
RAHIMA BEGAM WO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-013-007/98
(KALAGANGERPAR)
|
3003001013NRG24160520230080418
|
17/05/2023
|
Resma Begam
|
3003001013WL004890
|
Resma Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580026
|
|
RESMA BEGAM DO LT ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-013-007/98
(KALAGANGERPAR)
|
3003001013NRG24160520230080419
|
17/05/2023
|
Ruksana Begam
|
3003001013WL004890
|
Ruksana Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819580025
|
|
RUKSANA BEGAM DO LT ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-013-007/99
(KALAGANGERPAR)
|
3003001013NRG24160520230080420
|
17/05/2023
|
Rina Begam
|
3003001013WL004890
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1819579945
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154422
|
154422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173148
|
173148
|
|
|
|
|
|
|
|