|
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-03-001-013-003/247
(Rajnagar)
|
3003001031NRG24100720230323121
|
10/07/2023
|
Maklich Ali
|
3003001031WL013964
|
Maklich Ali
|
00078
|
CNRB0003488
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538325
|
|
MAKLISH ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-031-006/338
(Rajnagar)
|
3003001031NRG24100720230323075
|
10/07/2023
|
Rubi Rani Datta
|
3003001031WL013960
|
Rubi Rani Datta
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538323
|
|
RUBI RANI DUTTA WO HARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-002/143
(Rajnagar)
|
3003001031NRG24100720230323106
|
10/07/2023
|
Dilwar Hosen
|
3003001031WL013964
|
Dilwar Hosen
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538328
|
|
MD DILWAR HOSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-024-005/75
(Rajnagar)
|
3003001031NRG24100720230323042
|
10/07/2023
|
Diluar Hussain
|
3003001031WL013959
|
Diluar Hussain
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538324
|
|
MR MD DILUAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-031-004/356
(Rajnagar)
|
3003001031NRG24100720230323049
|
10/07/2023
|
Nejam Uddin
|
3003001031WL013959
|
Nejam Uddin
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538326
|
|
NEJAM UDDIN
|
BANK OF INDIA(508505)
|
|
6
|
KADAMTALA
|
TR-03-001-031-006/338
(Rajnagar)
|
3003001031NRG24100720230323076
|
10/07/2023
|
Dunal Datta
|
3003001031WL013960
|
Dunal Datta
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538327
|
|
DUNAL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-031-004/341
(Rajnagar)
|
3003001031NRG24100720230323138
|
10/07/2023
|
Ayub Ali
|
3003001031WL013964
|
Ayub Ali
|
00415
|
SBIN0015720
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538331
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-031-004/341
(Rajnagar)
|
3003001031NRG24100720230323139
|
10/07/2023
|
Sume
|
3003001031WL013964
|
Sume
|
00415
|
SBIN0015720
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538332
|
|
MRS SUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-013-002/102
(Rajnagar)
|
3003001031NRG24100720230323102
|
10/07/2023
|
Amina begam.
|
3003001031WL013964
|
Amina begam.
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538439
|
|
AMINA BEGAM CO FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-002/117
(Rajnagar)
|
3003001031NRG24100720230323015
|
10/07/2023
|
Halal Uddin
|
3003001031WL013959
|
Halal Uddin
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538340
|
|
Md Helal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KADAMTALA
|
TR-03-001-013-002/130
(Rajnagar)
|
3003001031NRG24100720230323023
|
10/07/2023
|
Tuhina Parbin
|
3003001031WL013959
|
Tuhina Parbin
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538341
|
|
TUHINA PARVIN DO MUHIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-002/138
(Rajnagar)
|
3003001031NRG24100720230323104
|
10/07/2023
|
Jahangir Alom
|
3003001031WL013964
|
Jahangir Alom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538343
|
|
JAHENGIR ALAM & ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-002/42
(Rajnagar)
|
3003001031NRG24100720230323034
|
10/07/2023
|
Hasna Begam.
|
3003001031WL013959
|
Hasna Begam.
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538430
|
|
HUCHNA BEGAM WO NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-002/45
(Rajnagar)
|
3003001031NRG24100720230323117
|
10/07/2023
|
Jahanara Begam
|
3003001031WL013964
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538338
|
|
JAHANARA BEGAM
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMTALA
|
TR-03-001-024-004/116
(Rajnagar)
|
3003001031NRG24100720230323129
|
10/07/2023
|
Latarun Nessa
|
3003001031WL013964
|
Latarun Nessa
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538413
|
|
LATARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-024-004/55
(Rajnagar)
|
3003001031NRG24100720230323037
|
10/07/2023
|
Ayrun Bibi
|
3003001031WL013959
|
Ayrun Bibi
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538363
|
|
AYRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-006/108
(Rajnagar)
|
3003001031NRG24100720230323087
|
10/07/2023
|
Hawarun Necha
|
3003001031WL013961
|
Hawarun Necha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538412
|
|
HAYRUN NECHHA WO ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-024-006/119
(Rajnagar)
|
3003001031NRG24100720230323056
|
10/07/2023
|
Jahanara Siddika Choudhury
|
3003001031WL013960
|
Jahanara Siddika Choudhury
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538352
|
|
JAHANARA SDDIKA CHOUDHURY
|
CANARA BANK(508532)
|
|
19
|
KADAMTALA
|
TR-03-001-024-006/119
(Rajnagar)
|
3003001031NRG24100720230323055
|
10/07/2023
|
Nurul Haydar Choudhury
|
3003001031WL013960
|
Nurul Haydar Choudhury
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538356
|
|
NURUL HAYDAR CHOUDHURY
|
CANARA BANK(508532)
|
|
20
|
KADAMTALA
|
TR-03-001-024-006/34
(Rajnagar)
|
3003001031NRG24100720230323134
|
10/07/2023
|
Abdul Hamid
|
3003001031WL013964
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
14/07/2023
|
|
3439538373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-031-004/342
(Rajnagar)
|
3003001031NRG24100720230323140
|
10/07/2023
|
Chabir Ahamad
|
3003001031WL013964
|
Chabir Ahamad
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538365
|
|
CHABIR AHAMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
KADAMTALA
|
TR-03-001-031-004/342
(Rajnagar)
|
3003001031NRG24100720230323141
|
10/07/2023
|
Runa Begam
|
3003001031WL013964
|
Runa Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538364
|
|
MISS RUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-031-004/350
(Rajnagar)
|
3003001031NRG24100720230323143
|
10/07/2023
|
Majida Khanam
|
3003001031WL013964
|
Majida Khanam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538347
|
|
MISS MAJIDA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-031-004/353
(Rajnagar)
|
3003001031NRG24100720230323145
|
10/07/2023
|
Alsuma Begam
|
3003001031WL013964
|
Alsuma Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538353
|
|
ALSUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-031-004/353
(Rajnagar)
|
3003001031NRG24100720230323144
|
10/07/2023
|
Majir Uddin
|
3003001031WL013964
|
Majir Uddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538351
|
|
MAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-031-004/356
(Rajnagar)
|
3003001031NRG24100720230323050
|
10/07/2023
|
Dilwara Begam
|
3003001031WL013959
|
Dilwara Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538334
|
|
DILWARA BEGAM DO TAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-031-004/357
(Rajnagar)
|
3003001031NRG24100720230323146
|
10/07/2023
|
Najrul Haque
|
3003001031WL013964
|
Najrul Haque
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538345
|
|
NAJRUL HAQUE SO ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-031-006/337
(Rajnagar)
|
3003001031NRG24100720230323073
|
10/07/2023
|
Ranalal Pal
|
3003001031WL013960
|
Ranalal Pal
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538337
|
|
RANALAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-031-008/372
(Rajnagar)
|
3003001031NRG24100720230323051
|
10/07/2023
|
Khayrul Islam
|
3003001031WL013959
|
Khayrul Islam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538421
|
|
KHAYRUL ISLAM SO LT ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-031-008/372
(Rajnagar)
|
3003001031NRG24100720230323052
|
10/07/2023
|
Mina Begam
|
3003001031WL013959
|
Mina Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538422
|
|
MINA BEGAM WO KHAYRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
31
|
KADAMTALA
|
TR-03-001-013-002/10
(Rajnagar)
|
3003001031NRG24100720230323014
|
10/07/2023
|
Safatun Necha
|
3003001031WL013959
|
Safatun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538394
|
|
SAFATUN NECHA
|
HDFC BANK LTD(607152)
|
|
32
|
KADAMTALA
|
TR-03-001-013-002/102
(Rajnagar)
|
3003001031NRG24100720230323101
|
10/07/2023
|
Fakrul Islam
|
3003001031WL013964
|
Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538406
|
|
FAKRUL ISLAM
|
CANARA BANK(508532)
|
|
33
|
KADAMTALA
|
TR-03-001-013-002/118
(Rajnagar)
|
3003001031NRG24100720230323017
|
10/07/2023
|
Anwara Begam
|
3003001031WL013959
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538420
|
|
ANOYARA BEGAM
|
HDFC BANK LTD(607152)
|
|
34
|
KADAMTALA
|
TR-03-001-013-002/118
(Rajnagar)
|
3003001031NRG24100720230323016
|
10/07/2023
|
Yeachin Ali
|
3003001031WL013959
|
Yeachin Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538389
|
|
IYACHIN ALI SO LT MARTUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-002/119
(Rajnagar)
|
3003001031NRG24100720230323018
|
10/07/2023
|
Hajira BIbi
|
3003001031WL013959
|
Hajira BIbi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538404
|
|
HAJIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-002/122
(Rajnagar)
|
3003001031NRG24100720230323019
|
10/07/2023
|
Guljan Bibi.
|
3003001031WL013959
|
Guljan Bibi.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538386
|
|
GULJAN BIBI CO LT NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-002/123
(Rajnagar)
|
3003001031NRG24100720230323021
|
10/07/2023
|
Khayrul Islam
|
3003001031WL013959
|
Khayrul Islam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538362
|
|
KHAYRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-002/123
(Rajnagar)
|
3003001031NRG24100720230323020
|
10/07/2023
|
Salma Begam
|
3003001031WL013959
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538400
|
|
SALEMA BEGAM DO LT ABDUL CHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-002/133
(Rajnagar)
|
3003001031NRG24100720230323024
|
10/07/2023
|
Rayna Begam.
|
3003001031WL013959
|
Rayna Begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538405
|
|
RAYNA BEGAM
|
BANK OF INDIA(508505)
|
|
40
|
KADAMTALA
|
TR-03-001-013-002/134
(Rajnagar)
|
3003001031NRG24100720230323025
|
10/07/2023
|
Abdul Mumin.
|
3003001031WL013959
|
Abdul Mumin.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538398
|
|
ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-002/135
(Rajnagar)
|
3003001031NRG24100720230323026
|
10/07/2023
|
Rahana begam.
|
3003001031WL013959
|
Rahana begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538429
|
|
REHANA BEGAM
|
HDFC BANK LTD(607152)
|
|
42
|
KADAMTALA
|
TR-03-001-013-002/136
(Rajnagar)
|
3003001031NRG24100720230323027
|
10/07/2023
|
Sayara Bibi
|
3003001031WL013959
|
Sayara Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538387
|
|
CHHAYARA BIBI WO LT ABDUL SUBHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-002/138
(Rajnagar)
|
3003001031NRG24100720230323103
|
10/07/2023
|
Acharun Nessa.
|
3003001031WL013964
|
Acharun Nessa.
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538403
|
|
ACHARUN NESSA CO FOYJAL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-002/143
(Rajnagar)
|
3003001031NRG24100720230323105
|
10/07/2023
|
Anwara Begam
|
3003001031WL013964
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538414
|
|
ANUYARA BEGAM WO AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-013-002/145
(Rajnagar)
|
3003001031NRG24100720230323107
|
10/07/2023
|
Huchain Ahamad
|
3003001031WL013964
|
Huchain Ahamad
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538416
|
|
HUCHAIN AHAMED SO LT ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-002/145
(Rajnagar)
|
3003001031NRG24100720230323108
|
10/07/2023
|
Silpija Begam
|
3003001031WL013964
|
Silpija Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538436
|
|
SILPIJA BEGAM W/O-HUCHAIN AHMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-013-002/26
(Rajnagar)
|
3003001031NRG24100720230323030
|
10/07/2023
|
Hasna Begam
|
3003001031WL013959
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538410
|
|
HASNA BEGAM WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-013-002/26
(Rajnagar)
|
3003001031NRG24100720230323029
|
10/07/2023
|
Noor Ahamed
|
3003001031WL013959
|
Noor Ahamed
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538393
|
|
NOOR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-013-002/28
(Rajnagar)
|
3003001031NRG24100720230323109
|
10/07/2023
|
Achab Uddin
|
3003001031WL013964
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538391
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-013-002/28
(Rajnagar)
|
3003001031NRG24100720230323110
|
10/07/2023
|
Mina Begam.
|
3003001031WL013964
|
Mina Begam.
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538433
|
|
MINA BEGAM WO ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-013-002/29
(Rajnagar)
|
3003001031NRG24100720230323031
|
10/07/2023
|
Abdul Sukkur
|
3003001031WL013959
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538396
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-013-002/34
(Rajnagar)
|
3003001031NRG24100720230323032
|
10/07/2023
|
Abdul Mojid
|
3003001031WL013959
|
Abdul Mojid
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538385
|
|
ABDUL MOJID
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-013-002/38
(Rajnagar)
|
3003001031NRG24100720230323111
|
10/07/2023
|
Abdul Rab
|
3003001031WL013964
|
Abdul Rab
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538401
|
|
ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-013-002/38
(Rajnagar)
|
3003001031NRG24100720230323112
|
10/07/2023
|
Moytun Nessa
|
3003001031WL013964
|
Moytun Nessa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538431
|
|
MAYTUN NESSA WO ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-013-002/39
(Rajnagar)
|
3003001031NRG24100720230323113
|
10/07/2023
|
Nurul Haque
|
3003001031WL013964
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538402
|
|
NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-013-002/39
(Rajnagar)
|
3003001031NRG24100720230323114
|
10/07/2023
|
Rukiya Begam
|
3003001031WL013964
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538428
|
|
RUKIYA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-013-002/40
(Rajnagar)
|
3003001031NRG24100720230323115
|
10/07/2023
|
Liakat Ali
|
3003001031WL013964
|
Liakat Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538397
|
|
LIAKAT ALI SO INCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-013-002/42
(Rajnagar)
|
3003001031NRG24100720230323033
|
10/07/2023
|
Nurul Islam
|
3003001031WL013959
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538392
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-013-002/45
(Rajnagar)
|
3003001031NRG24100720230323116
|
10/07/2023
|
Ayaj Ali
|
3003001031WL013964
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538399
|
|
AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-013-002/83
(Rajnagar)
|
3003001031NRG24100720230323118
|
10/07/2023
|
Abdul Noor
|
3003001031WL013964
|
Abdul Noor
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538395
|
|
ABDUL NOOR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-013-002/84
(Rajnagar)
|
3003001031NRG24100720230323119
|
10/07/2023
|
Abdul Malik
|
3003001031WL013964
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538388
|
|
ABDUL MALIK CO ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-013-002/84
(Rajnagar)
|
3003001031NRG24100720230323120
|
10/07/2023
|
Ambia Begam.
|
3003001031WL013964
|
Ambia Begam.
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538435
|
|
AMBIYA BEGAM WO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-013-002/97
(Rajnagar)
|
3003001031NRG24100720230323035
|
10/07/2023
|
Newarun Necha
|
3003001031WL013959
|
Newarun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538390
|
|
NEOYARUN NESSA WO LT ICHRAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-013-003/254
(Rajnagar)
|
3003001031NRG24100720230323123
|
10/07/2023
|
Achama Begam
|
3003001031WL013964
|
Achama Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538350
|
|
AACHHAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-013-003/254
(Rajnagar)
|
3003001031NRG24100720230323122
|
10/07/2023
|
Ajir Uddin
|
3003001031WL013964
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538335
|
|
MD AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-013-003/281
(Rajnagar)
|
3003001031NRG24100720230323125
|
10/07/2023
|
JOYGUN NESSA
|
3003001031WL013964
|
JOYGUN NESSA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538346
|
|
JAYGUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-013-003/281
(Rajnagar)
|
3003001031NRG24100720230323124
|
10/07/2023
|
Taraban Bibi
|
3003001031WL013964
|
Taraban Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538407
|
|
TERABAN BIBI CO IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-013-003/41
(Rajnagar)
|
3003001031NRG24100720230323126
|
10/07/2023
|
Abdul Kadir
|
3003001031WL013964
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538415
|
|
ABDUL KADIR SO KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-013-003/41
(Rajnagar)
|
3003001031NRG24100720230323127
|
10/07/2023
|
Afsana Begam
|
3003001031WL013964
|
Afsana Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538437
|
|
AFSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-024-004/113
(Rajnagar)
|
3003001031NRG24100720230323079
|
10/07/2023
|
Abdul Kayum
|
3003001031WL013961
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538382
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADAMTALA
|
TR-03-001-024-004/116
(Rajnagar)
|
3003001031NRG24100720230323128
|
10/07/2023
|
Ishad Ali
|
3003001031WL013964
|
Ishad Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538380
|
|
ISAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-024-004/130
(Rajnagar)
|
3003001031NRG24100720230323081
|
10/07/2023
|
Joyrul Haque
|
3003001031WL013961
|
Joyrul Haque
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538381
|
|
JAYRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADAMTALA
|
TR-03-001-024-004/143
(Rajnagar)
|
3003001031NRG24100720230323131
|
10/07/2023
|
Mamataj Begam
|
3003001031WL013964
|
Mamataj Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538408
|
|
MAMATAJ BEGAM WO ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-024-004/55
(Rajnagar)
|
3003001031NRG24100720230323036
|
10/07/2023
|
Abdul Khalik
|
3003001031WL013959
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538366
|
|
ABDUL KHALIK SO LT RACHHMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-024-004/72
(Rajnagar)
|
3003001031NRG24100720230323083
|
10/07/2023
|
MST AFIYA BEGAM
|
3003001031WL013961
|
MST AFIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538409
|
|
AFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-024-004/72
(Rajnagar)
|
3003001031NRG24100720230323082
|
10/07/2023
|
Shab Uddin
|
3003001031WL013961
|
Shab Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538369
|
|
SHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-024-004/79
(Rajnagar)
|
3003001031NRG24100720230323084
|
10/07/2023
|
Riaz Uddin
|
3003001031WL013961
|
Riaz Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538370
|
|
RIAS UDDIN CO KHAJERUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-024-004/96
(Rajnagar)
|
3003001031NRG24100720230323053
|
10/07/2023
|
Shanta Pal
|
3003001031WL013960
|
Shanta Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538336
|
|
SHANTA PAL
|
BANK OF INDIA(508505)
|
|
79
|
KADAMTALA
|
TR-03-001-024-005/20
(Rajnagar)
|
3003001031NRG24100720230323039
|
10/07/2023
|
Alpina Begam
|
3003001031WL013959
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538434
|
|
ALPINA BEGAM WO MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-024-005/20
(Rajnagar)
|
3003001031NRG24100720230323038
|
10/07/2023
|
Moynul Hoque
|
3003001031WL013959
|
Moynul Hoque
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538375
|
|
MD MAYNUL HAQUE
|
CANARA BANK(508532)
|
|
81
|
KADAMTALA
|
TR-03-001-024-005/22
(Rajnagar)
|
3003001031NRG24100720230323040
|
10/07/2023
|
Mayarun Nessa
|
3003001031WL013959
|
Mayarun Nessa
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538378
|
|
MAYA RUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-024-005/75
(Rajnagar)
|
3003001031NRG24100720230323041
|
10/07/2023
|
Minara Begam
|
3003001031WL013959
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538376
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-024-006/108
(Rajnagar)
|
3003001031NRG24100720230323086
|
10/07/2023
|
Achab Ali
|
3003001031WL013961
|
Achab Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538372
|
|
ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-024-006/119
(Rajnagar)
|
3003001031NRG24100720230323054
|
10/07/2023
|
Newara Begam
|
3003001031WL013960
|
Newara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538418
|
|
NEWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-024-006/20
(Rajnagar)
|
3003001031NRG24100720230323089
|
10/07/2023
|
Rayna Begam
|
3003001031WL013961
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538419
|
|
RAHENA BEGAM WO IYACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-024-006/20
(Rajnagar)
|
3003001031NRG24100720230323088
|
10/07/2023
|
Yeachin Ali
|
3003001031WL013961
|
Yeachin Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538371
|
|
IYACHHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-024-006/22
(Rajnagar)
|
3003001031NRG24100720230323057
|
10/07/2023
|
Mahammad Ali
|
3003001031WL013960
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538374
|
|
MOHAMMAD ALI SO LT MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-024-006/22
(Rajnagar)
|
3003001031NRG24100720230323058
|
10/07/2023
|
Nehara Begam
|
3003001031WL013960
|
Nehara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538411
|
|
NEHARA BEGAM WO MOHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-024-006/24
(Rajnagar)
|
3003001031NRG24100720230323090
|
10/07/2023
|
Mirjan Uddin
|
3003001031WL013961
|
Mirjan Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538368
|
|
MIRJAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-024-006/24
(Rajnagar)
|
3003001031NRG24100720230323091
|
10/07/2023
|
Shiragun Necha
|
3003001031WL013961
|
Shiragun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538426
|
|
SIRAJUN NECHA WO MIRJAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-024-006/26
(Rajnagar)
|
3003001031NRG24100720230323133
|
10/07/2023
|
Pijush Kanti Dhar
|
3003001031WL013964
|
Pijush Kanti Dhar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538438
|
|
PIJUSH KANTI DHAR SO PRANESH CH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-024-006/26
(Rajnagar)
|
3003001031NRG24100720230323132
|
10/07/2023
|
Sudip Ch.Dhar
|
3003001031WL013964
|
Sudip Ch.Dhar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3439538384
|
|
SUDIP CHANDRA DHAR
|
ICICI BANK LTD(508534)
|
|
93
|
KADAMTALA
|
TR-03-001-024-006/34
(Rajnagar)
|
3003001031NRG24100720230323135
|
10/07/2023
|
Achiya Begam
|
3003001031WL013964
|
Achiya Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538425
|
|
ACHIYA BEGAM WO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-024-006/4
(Rajnagar)
|
3003001031NRG24100720230323060
|
10/07/2023
|
Abdul Latif
|
3003001031WL013960
|
Abdul Latif
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538377
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-024-006/4
(Rajnagar)
|
3003001031NRG24100720230323061
|
10/07/2023
|
Sahena Begam
|
3003001031WL013960
|
Sahena Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538423
|
|
SAHENA BEGAM WO ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-024-006/42
(Rajnagar)
|
3003001031NRG24100720230323062
|
10/07/2023
|
Muktar Ali
|
3003001031WL013960
|
Muktar Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538367
|
|
MUKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-024-006/42
(Rajnagar)
|
3003001031NRG24100720230323063
|
10/07/2023
|
Newarun Necha
|
3003001031WL013960
|
Newarun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538432
|
|
NEOYARUN NECHA WO MOKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-024-006/5
(Rajnagar)
|
3003001031NRG24100720230323064
|
10/07/2023
|
Abdul Jabbar
|
3003001031WL013960
|
Abdul Jabbar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538379
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-024-006/5
(Rajnagar)
|
3003001031NRG24100720230323065
|
10/07/2023
|
Hasna Begam
|
3003001031WL013960
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538424
|
|
TANJINA BEGAM HACHHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-024-006/67
(Rajnagar)
|
3003001031NRG24100720230323092
|
10/07/2023
|
Ayarun Necha
|
3003001031WL013961
|
Ayarun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538427
|
|
AYRUN NECHHA
|
BANK OF INDIA(508505)
|
|
101
|
KADAMTALA
|
TR-03-001-024-006/77
(Rajnagar)
|
3003001031NRG24100720230323066
|
10/07/2023
|
Foyjul Islam
|
3003001031WL013960
|
Foyjul Islam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538383
|
|
FAIJUL ISLAM SO ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-024-006/77
(Rajnagar)
|
3003001031NRG24100720230323067
|
10/07/2023
|
MR SAHIDUL ISLAM
|
3003001031WL013960
|
MR SAHIDUL ISLAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538361
|
|
SAHIDUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-024-006/78
(Rajnagar)
|
3003001031NRG24100720230323068
|
10/07/2023
|
Badrul Islam
|
3003001031WL013960
|
Badrul Islam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538417
|
|
BADRUL ISLAM SO LT ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-024-006/78
(Rajnagar)
|
3003001031NRG24100720230323069
|
10/07/2023
|
Neharun Necha
|
3003001031WL013960
|
Neharun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538339
|
|
NEHARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-031-002/334
(Rajnagar)
|
3003001031NRG24100720230323095
|
10/07/2023
|
Samachhul Haque
|
3003001031WL013961
|
Samachhul Haque
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439538342
|
|
SAMACHHUL HAQUE
|
INDUSIND BANK(607189)
|
|
106
|
KADAMTALA
|
TR-03-001-031-004/325
(Rajnagar)
|
3003001031NRG24100720230323043
|
10/07/2023
|
Hossen Ahmed
|
3003001031WL013959
|
Hossen Ahmed
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538349
|
|
HOSSEN AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-031-004/325
(Rajnagar)
|
3003001031NRG24100720230323044
|
10/07/2023
|
Mallika Bibi
|
3003001031WL013959
|
Mallika Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538355
|
|
MALLIKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-031-004/337
(Rajnagar)
|
3003001031NRG24100720230323136
|
10/07/2023
|
Junair Ahmed
|
3003001031WL013964
|
Junair Ahmed
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538354
|
|
JUNAIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-031-004/337
(Rajnagar)
|
3003001031NRG24100720230323137
|
10/07/2023
|
Samina Begam
|
3003001031WL013964
|
Samina Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538357
|
|
SAMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-031-004/339
(Rajnagar)
|
3003001031NRG24100720230323046
|
10/07/2023
|
MST HASNA BEGAM
|
3003001031WL013959
|
MST HASNA BEGAM
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538360
|
|
HASNA BEGAM
|
HDFC BANK LTD(607152)
|
|
111
|
KADAMTALA
|
TR-03-001-031-004/339
(Rajnagar)
|
3003001031NRG24100720230323045
|
10/07/2023
|
Nurul Haque
|
3003001031WL013959
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/07/2023
|
|
3439538348
|
|
NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-031-004/357
(Rajnagar)
|
3003001031NRG24100720230323147
|
10/07/2023
|
Husna Begam
|
3003001031WL013964
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538358
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-031-005/316
(Rajnagar)
|
3003001031NRG24100720230323148
|
10/07/2023
|
Hachhina Begam
|
3003001031WL013964
|
Hachhina Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3439538344
|
|
HACHHINA BEGAM WO FAYEJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-031-006/187
(Rajnagar)
|
3003001031NRG24100720230323070
|
10/07/2023
|
Asha Purkayastha
|
3003001031WL013960
|
Asha Purkayastha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538440
|
|
ASHA DEB PURKAYASTHA WO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-031-006/323
(Rajnagar)
|
3003001031NRG24100720230323072
|
10/07/2023
|
Priya Purkayastha
|
3003001031WL013960
|
Priya Purkayastha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538359
|
|
PRIYA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170830
|
170830
|
|
|
|
|
|
|
|
|
116
|
KADAMTALA
|
TR-03-001-031-004/344
(Rajnagar)
|
3003001031NRG24100720230323047
|
10/07/2023
|
Almas Uddin
|
3003001031WL013959
|
Almas Uddin
|
00662
|
BDBL0001526
|
2020
|
2020
|
Processed
|
14/07/2023
|
|
3439538329
|
|
MD.ALMAS UDDIN
|
UCO BANK(607066)
|
|
117
|
KADAMTALA
|
TR-03-001-031-008/375
(Rajnagar)
|
3003001031NRG24100720230323078
|
10/07/2023
|
Iftekar Hussen
|
3003001031WL013960
|
Iftekar Hussen
|
00662
|
BDBL0001526
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538330
|
|
IFTEKAR HUSSEN SO MAHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
118
|
KADAMTALA
|
TR-03-001-031-001/337
(Rajnagar)
|
3003001031NRG24100720230323093
|
10/07/2023
|
Abul Hossain
|
3003001031WL013961
|
Abul Hossain
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
15/07/2023
|
|
3439538333
|
|
ABUL HOSENA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237180
|
237180
|
|
|
|
|
|
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