|
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-03-001-029-005/263
(Purba Fulbari)
|
3003001029NRG24050620230176407
|
05/06/2023
|
Uchman Ali
|
3003001029WL008718
|
Uchman Ali
|
00078
|
CNRB0017977
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399160016
|
|
USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-009-003/107
(Purba Fulbari)
|
3003001029NRG24050620230176390
|
05/06/2023
|
Abdul Hoque
|
3003001029WL008718
|
Abdul Hoque
|
00415
|
SBIN0015720
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159952
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-009-003/204
(Purba Fulbari)
|
3003001029NRG24050620230176402
|
05/06/2023
|
Md.Sham Uddin
|
3003001029WL008718
|
Md.Sham Uddin
|
00415
|
SBIN0015720
|
346
|
346
|
Processed
|
10/06/2023
|
|
2399159951
|
|
MR SHAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-029-002/289
(Purba Fulbari)
|
3003001029NRG24050620230173680
|
05/06/2023
|
Mr TURUK UDDIN
|
3003001029WL008607
|
Mr TURUK UDDIN
|
00415
|
SBIN0015720
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159953
|
|
MR TURUK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-009-003/138
(Purba Fulbari)
|
3003001029NRG24050620230176395
|
05/06/2023
|
Nurul Islam
|
3003001029WL008718
|
Nurul Islam
|
00458
|
PUNB0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159972
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-009-003/178
(Purba Fulbari)
|
3003001029NRG24050620230176326
|
05/06/2023
|
Manir Ali
|
3003001029WL008716
|
Manir Ali
|
00458
|
PUNB0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159959
|
|
MANIR ALI. S.O-MASRAF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-029-002/290
(Purba Fulbari)
|
3003001029NRG24050620230173681
|
05/06/2023
|
Chayra Begam
|
3003001029WL008607
|
Chayra Begam
|
00458
|
PUNB0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159962
|
|
CHAYERA BEGAM W O ABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-029-002/291
(Purba Fulbari)
|
3003001029NRG24050620230173682
|
05/06/2023
|
Salekha Begam
|
3003001029WL008607
|
Salekha Begam
|
00458
|
PUNB0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159950
|
|
SALEKHA BEGAM. D.O.-ASAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-029-005/259
(Purba Fulbari)
|
3003001029NRG24050620230176406
|
05/06/2023
|
Islam Uddin
|
3003001029WL008718
|
Islam Uddin
|
00458
|
PUNB0RRBTGB
|
692
|
692
|
Processed
|
10/06/2023
|
|
2399160012
|
|
ISLAM UDDIN. S.O-ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-029-005/265
(Purba Fulbari)
|
3003001029NRG24050620230176342
|
05/06/2023
|
Siyab Uddin
|
3003001029WL008716
|
Siyab Uddin
|
00458
|
PUNB0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159977
|
|
SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-029-005/266
(Purba Fulbari)
|
3003001029NRG24050620230176343
|
05/06/2023
|
Abdul Kadir
|
3003001029WL008716
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159968
|
|
ABDUL KADIR. S.O-SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-009-001/12
(Purba Fulbari)
|
3003001029NRG24050620230173659
|
05/06/2023
|
Rufjan Bibi
|
3003001029WL008607
|
Rufjan Bibi
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159994
|
|
RUPJAN BIBI
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMTALA
|
TR-03-001-009-001/126
(Purba Fulbari)
|
3003001029NRG24050620230173660
|
05/06/2023
|
Rukiya Khatun
|
3003001029WL008607
|
Rukiya Khatun
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159986
|
|
RUKHIYA KHATUN WO SAMSUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-009-001/211
(Purba Fulbari)
|
3003001029NRG24050620230173662
|
05/06/2023
|
Amina Begam
|
3003001029WL008607
|
Amina Begam
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399160011
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-009-001/53
(Purba Fulbari)
|
3003001029NRG24050620230173663
|
05/06/2023
|
Layala Khatun
|
3003001029WL008607
|
Layala Khatun
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399160015
|
|
LAYALA KHATUN. C.O-MATAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-009-002/90
(Purba Fulbari)
|
3003001029NRG24050620230176314
|
05/06/2023
|
Md. Numan Uddin
|
3003001029WL008715
|
Md. Numan Uddin
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2399160002
|
|
NUMAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-009-002/98
(Purba Fulbari)
|
3003001029NRG24050620230176317
|
05/06/2023
|
Jamir Uddin
|
3003001029WL008716
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159975
|
|
JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-009-003/101
(Purba Fulbari)
|
3003001029NRG24050620230176318
|
05/06/2023
|
Moirong Nessa
|
3003001029WL008716
|
Moirong Nessa
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399160000
|
|
MOIRANG NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-009-003/102
(Purba Fulbari)
|
3003001029NRG24050620230176387
|
05/06/2023
|
Ataur Rahaman
|
3003001029WL008718
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399160009
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-009-003/103
(Purba Fulbari)
|
3003001029NRG24050620230176388
|
05/06/2023
|
Ayuaphul Bibi
|
3003001029WL008718
|
Ayuaphul Bibi
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
10/06/2023
|
|
2399159969
|
|
AYAPHUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-009-003/111
(Purba Fulbari)
|
3003001029NRG24050620230176319
|
05/06/2023
|
Jahanara Begam
|
3003001029WL008716
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159970
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-009-003/112
(Purba Fulbari)
|
3003001029NRG24050620230176391
|
05/06/2023
|
Loyabur Rahaman
|
3003001029WL008718
|
Loyabur Rahaman
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159984
|
|
LOYABUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-009-003/112
(Purba Fulbari)
|
3003001029NRG24050620230176392
|
05/06/2023
|
Samita Bibi
|
3003001029WL008718
|
Samita Bibi
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159985
|
|
SAMITA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-009-003/113
(Purba Fulbari)
|
3003001029NRG24050620230176320
|
05/06/2023
|
Halima Bibi
|
3003001029WL008716
|
Halima Bibi
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159971
|
|
HALIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-009-003/138
(Purba Fulbari)
|
3003001029NRG24050620230176393
|
05/06/2023
|
Maya Bibi
|
3003001029WL008718
|
Maya Bibi
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399160003
|
|
MAYA BIBI. W.O-LT MUJAMIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-009-003/140
(Purba Fulbari)
|
3003001029NRG24050620230176396
|
05/06/2023
|
Jamal Uddin
|
3003001029WL008718
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159997
|
|
JAMAL UDDIN SO SAPHIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-009-003/140
(Purba Fulbari)
|
3003001029NRG24050620230176397
|
05/06/2023
|
Salma Begam
|
3003001029WL008718
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
10/06/2023
|
|
2399159980
|
|
CHHALMA BEGAM WO JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-009-003/15
(Purba Fulbari)
|
3003001029NRG24050620230176398
|
05/06/2023
|
Nepur Bibi
|
3003001029WL008718
|
Nepur Bibi
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159988
|
|
NEPUR BIBI WO TACHRAF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-009-003/160
(Purba Fulbari)
|
3003001029NRG24050620230176399
|
05/06/2023
|
Askir Ali
|
3003001029WL008718
|
Askir Ali
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399160010
|
|
ASKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-009-003/161
(Purba Fulbari)
|
3003001029NRG24050620230176401
|
05/06/2023
|
Abjun Begam
|
3003001029WL008718
|
Abjun Begam
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399159990
|
|
ABJUN BEGAM WO CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-009-003/161
(Purba Fulbari)
|
3003001029NRG24050620230176400
|
05/06/2023
|
Chamir Uddin
|
3003001029WL008718
|
Chamir Uddin
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399160007
|
|
CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-009-003/162
(Purba Fulbari)
|
3003001029NRG24050620230176321
|
05/06/2023
|
Achab Uddin
|
3003001029WL008716
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159978
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-009-003/164
(Purba Fulbari)
|
3003001029NRG24050620230176322
|
05/06/2023
|
Samchul Islam
|
3003001029WL008716
|
Samchul Islam
|
00458
|
UTBI0RRBTGB
|
348
|
348
|
Processed
|
10/06/2023
|
|
2399159983
|
|
SAMCHUL ISLAM SO RAYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-009-003/167
(Purba Fulbari)
|
3003001029NRG24050620230176323
|
05/06/2023
|
Mubarak Ali
|
3003001029WL008716
|
Mubarak Ali
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399160006
|
|
MR MABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADAMTALA
|
TR-03-001-009-003/175
(Purba Fulbari)
|
3003001029NRG24050620230176324
|
05/06/2023
|
A.Nessa
|
3003001029WL008716
|
A.Nessa
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399160001
|
|
AYATUN BIBI C O MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-009-003/177
(Purba Fulbari)
|
3003001029NRG24050620230176325
|
05/06/2023
|
Jamrul Hussen
|
3003001029WL008716
|
Jamrul Hussen
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159957
|
|
JAMRUL HUSSEN SO ROWAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-009-003/198
(Purba Fulbari)
|
3003001029NRG24050620230176328
|
05/06/2023
|
Mastakin Ali
|
3003001029WL008716
|
Mastakin Ali
|
00458
|
UTBI0RRBTGB
|
522
|
522
|
Processed
|
10/06/2023
|
|
2399159955
|
|
MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-009-003/201
(Purba Fulbari)
|
3003001029NRG24050620230176329
|
05/06/2023
|
Karimun Nessa
|
3003001029WL008716
|
Karimun Nessa
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159976
|
|
KARIMUN NECHHA D O SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-009-003/203
(Purba Fulbari)
|
3003001029NRG24050620230176330
|
05/06/2023
|
Moymun Nessa
|
3003001029WL008716
|
Moymun Nessa
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399160005
|
|
MAYMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-009-003/205
(Purba Fulbari)
|
3003001029NRG24050620230176331
|
05/06/2023
|
Siraj Uddin
|
3003001029WL008716
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159995
|
|
SIRAJ UDDIN SO AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-009-003/224
(Purba Fulbari)
|
3003001029NRG24050620230176332
|
05/06/2023
|
Nur Uddin
|
3003001029WL008716
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159979
|
|
NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-009-003/226
(Purba Fulbari)
|
3003001029NRG24050620230176333
|
05/06/2023
|
Abdul Salam
|
3003001029WL008716
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159974
|
|
ABDUL SALAM SO LT ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-009-003/23
(Purba Fulbari)
|
3003001029NRG24050620230176334
|
05/06/2023
|
Kamla Bibi
|
3003001029WL008716
|
Kamla Bibi
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159958
|
|
KAMALA BIBI WO SIKANDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-009-003/35
(Purba Fulbari)
|
3003001029NRG24050620230176335
|
05/06/2023
|
Abdul Sukkur
|
3003001029WL008716
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399160008
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-009-003/86
(Purba Fulbari)
|
3003001029NRG24050620230176336
|
05/06/2023
|
Achma Khatun
|
3003001029WL008716
|
Achma Khatun
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159998
|
|
ACHMA KHATUN WO RAFIKUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-009-003/86
(Purba Fulbari)
|
3003001029NRG24050620230176403
|
05/06/2023
|
Rofikur Rahaman
|
3003001029WL008718
|
Rofikur Rahaman
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399160004
|
|
RAFIQUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-009-003/92
(Purba Fulbari)
|
3003001029NRG24050620230176337
|
05/06/2023
|
Rahmot Ali
|
3003001029WL008716
|
Rahmot Ali
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159981
|
|
RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-009-003/94
(Purba Fulbari)
|
3003001029NRG24050620230176338
|
05/06/2023
|
Kutina Bibi
|
3003001029WL008716
|
Kutina Bibi
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159999
|
|
KUTINA BIBI WO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-029-001/1-A
(Purba Fulbari)
|
3003001029NRG24050620230173664
|
05/06/2023
|
Mamun Nessa
|
3003001029WL008607
|
Mamun Nessa
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159973
|
|
MOYMUN NESA
|
HDFC BANK LTD(607152)
|
|
50
|
KADAMTALA
|
TR-03-001-029-001/130-A
(Purba Fulbari)
|
3003001029NRG24050620230173665
|
05/06/2023
|
Reshama Begam
|
3003001029WL008607
|
Reshama Begam
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159964
|
|
RESHAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMTALA
|
TR-03-001-029-001/136-A
(Purba Fulbari)
|
3003001029NRG24050620230173666
|
05/06/2023
|
Firuj Ali
|
3003001029WL008607
|
Firuj Ali
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399160014
|
|
FIRUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-029-001/15-A
(Purba Fulbari)
|
3003001029NRG24050620230173667
|
05/06/2023
|
Liyakt Ali
|
3003001029WL008607
|
Liyakt Ali
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159982
|
|
LIYAKAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-029-001/174-A
(Purba Fulbari)
|
3003001029NRG24050620230173668
|
05/06/2023
|
Runu Das
|
3003001029WL008607
|
Runu Das
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159966
|
|
RUNU DAS. S.O-NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-029-001/193-A
(Purba Fulbari)
|
3003001029NRG24050620230173670
|
05/06/2023
|
Smriti Rani Rudrapal
|
3003001029WL008607
|
Smriti Rani Rudrapal
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159993
|
|
SMRITI RANI RUDRAPAUL. C.O-B RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-029-001/198-A
(Purba Fulbari)
|
3003001029NRG24050620230173671
|
05/06/2023
|
Kachim Ali
|
3003001029WL008607
|
Kachim Ali
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159991
|
|
KASIM ALI. S.O-ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-029-001/201-A
(Purba Fulbari)
|
3003001029NRG24050620230173672
|
05/06/2023
|
Abdul Sukkur
|
3003001029WL008607
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159956
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-029-001/219-B
(Purba Fulbari)
|
3003001029NRG24050620230173674
|
05/06/2023
|
Aklima Bibi
|
3003001029WL008607
|
Aklima Bibi
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159965
|
|
AKLIMA BIBI. D.O-NENAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-029-001/219-B
(Purba Fulbari)
|
3003001029NRG24050620230173673
|
05/06/2023
|
Chayarun Bibi
|
3003001029WL008607
|
Chayarun Bibi
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399160013
|
|
CHAYARUN BIBI. W.O-NENAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-029-001/58-A
(Purba Fulbari)
|
3003001029NRG24050620230173675
|
05/06/2023
|
Tarun Nessa
|
3003001029WL008607
|
Tarun Nessa
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159992
|
|
TAYRUN NECHA
|
HDFC BANK LTD(607152)
|
|
60
|
KADAMTALA
|
TR-03-001-029-001/61-A
(Purba Fulbari)
|
3003001029NRG24050620230173676
|
05/06/2023
|
Abdul Ahad
|
3003001029WL008607
|
Abdul Ahad
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159987
|
|
ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-029-002/243
(Purba Fulbari)
|
3003001029NRG24050620230173677
|
05/06/2023
|
Rina Begam
|
3003001029WL008607
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159961
|
|
RINA BEGAM. W.O.-MATAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-029-002/247
(Purba Fulbari)
|
3003001029NRG24050620230173678
|
05/06/2023
|
Rejia Begam
|
3003001029WL008607
|
Rejia Begam
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159963
|
|
REJIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-029-002/285
(Purba Fulbari)
|
3003001029NRG24050620230173679
|
05/06/2023
|
Chalima Begam
|
3003001029WL008607
|
Chalima Begam
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
10/06/2023
|
|
2399159954
|
|
CHALIMA BEGAM. C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-029-005/258
(Purba Fulbari)
|
3003001029NRG24050620230176405
|
05/06/2023
|
Angur Bibi
|
3003001029WL008718
|
Angur Bibi
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
10/06/2023
|
|
2399159989
|
|
ANGUR BIBI
|
HDFC BANK LTD(607152)
|
|
65
|
KADAMTALA
|
TR-03-001-029-005/258
(Purba Fulbari)
|
3003001029NRG24050620230176340
|
05/06/2023
|
Kuti Mia
|
3003001029WL008716
|
Kuti Mia
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159967
|
|
KUTI MIA. S.O-MANIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-029-005/264
(Purba Fulbari)
|
3003001029NRG24050620230176341
|
05/06/2023
|
Abdul Hachib
|
3003001029WL008716
|
Abdul Hachib
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159996
|
|
ABDUL HACHIB SO MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-029-006/259
(Purba Fulbari)
|
3003001029NRG24050620230176344
|
05/06/2023
|
Ismail Ali
|
3003001029WL008716
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
10/06/2023
|
|
2399159960
|
|
ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38059
|
38059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45337
|
45337
|
|
|
|
|
|
|
|