|
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-03-001-031-006/340
(Rajnagar)
|
3003001031NRG24110920230618329
|
11/09/2023
|
Jagadish Das
|
3003001031WL029247
|
Jagadish Das
|
00078
|
CNRB0003488
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152891
|
|
JAGADISH DAS SO PARESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-031-006/340
(Rajnagar)
|
3003001031NRG24110920230618330
|
11/09/2023
|
Jhuma Das
|
3003001031WL029247
|
Jhuma Das
|
00078
|
CNRB0003488
|
2020
|
2020
|
Rejected
|
15/09/2023
|
|
5676152890
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-031-008/368
(Rajnagar)
|
3003001031NRG24110920230618284
|
11/09/2023
|
Afia Begam
|
3003001031WL029242
|
Afia Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152894
|
|
AFIA BEGAM WO KABIR HUSSIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-004/136
(Rajnagar)
|
3003001031NRG24110920230618307
|
11/09/2023
|
Moni rani Das.
|
3003001031WL029247
|
Moni rani Das.
|
00152
|
HDFC0001976
|
2020
|
2020
|
Rejected
|
15/09/2023
|
|
5676152893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-003/313
(Rajnagar)
|
3003001031NRG24110920230618303
|
11/09/2023
|
Khayer Ahamed
|
3003001031WL029247
|
Khayer Ahamed
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152889
|
|
MR KHAYER AHAMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-024-004/154
(Rajnagar)
|
3003001031NRG24110920230618308
|
11/09/2023
|
Aminul Haque
|
3003001031WL029247
|
Aminul Haque
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152892
|
|
AMINUL HAQUE SO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-002/134
(Rajnagar)
|
3003001031NRG24110920230618335
|
11/09/2023
|
Sultana Begam
|
3003001031WL029248
|
Sultana Begam
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676152782
|
|
SULTANA BEGAM WO ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-004/153
(Rajnagar)
|
3003001031NRG24110920230618342
|
11/09/2023
|
Rejan Ali
|
3003001031WL029248
|
Rejan Ali
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
15/09/2023
|
|
5676152800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-024-004/154
(Rajnagar)
|
3003001031NRG24110920230618309
|
11/09/2023
|
Rukia Begam
|
3003001031WL029247
|
Rukia Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152783
|
|
RUKEYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-004/98
(Rajnagar)
|
3003001031NRG24110920230618379
|
11/09/2023
|
Ashim Mahishya Das
|
3003001031WL029248
|
Ashim Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152785
|
|
ASHIM MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-005/46
(Rajnagar)
|
3003001031NRG24110920230618319
|
11/09/2023
|
Fuljan Bibi
|
3003001031WL029247
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152900
|
|
FULJAN BIBI WO MUJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-005/6
(Rajnagar)
|
3003001031NRG24110920230618381
|
11/09/2023
|
Sayan Dey
|
3003001031WL029248
|
Sayan Dey
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152847
|
|
SAYAN DEY SO SUSHITAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-005/65
(Rajnagar)
|
3003001031NRG24110920230618259
|
11/09/2023
|
Shiab Uddin
|
3003001031WL029241
|
Shiab Uddin
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152792
|
|
SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-024-006/29
(Rajnagar)
|
3003001031NRG24110920230618275
|
11/09/2023
|
Nithodip Deb
|
3003001031WL029242
|
Nithodip Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152779
|
|
NITHODIP DEB SO NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-031-002/333
(Rajnagar)
|
3003001031NRG24110920230618280
|
11/09/2023
|
Imrana Begam
|
3003001031WL029242
|
Imrana Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152895
|
|
IMRANA BEGAM DO MUHIBUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-031-003/387
(Rajnagar)
|
3003001031NRG24110920230618268
|
11/09/2023
|
MR RADHAPADA DAS
|
3003001031WL029241
|
MR RADHAPADA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152791
|
|
RADHAPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-031-005/374
(Rajnagar)
|
3003001031NRG24110920230618281
|
11/09/2023
|
Rahima Bibi
|
3003001031WL029242
|
Rahima Bibi
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152849
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-031-006/191
(Rajnagar)
|
3003001031NRG24110920230618328
|
11/09/2023
|
Lipi Das
|
3003001031WL029247
|
Lipi Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
15/09/2023
|
|
5676152838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-031-006/341
(Rajnagar)
|
3003001031NRG24110920230618382
|
11/09/2023
|
Sujit Das
|
3003001031WL029248
|
Sujit Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152789
|
|
SUJIT DAS
|
BANK OF INDIA(508505)
|
|
20
|
KADAMTALA
|
TR-03-001-031-008/368
(Rajnagar)
|
3003001031NRG24110920230618283
|
11/09/2023
|
Kabir Hussen
|
3003001031WL029242
|
Kabir Hussen
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152790
|
|
KABIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-031-008/373
(Rajnagar)
|
3003001031NRG24110920230618286
|
11/09/2023
|
Abdul Bachit
|
3003001031WL029242
|
Abdul Bachit
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152846
|
|
ABDUL BACHIT SO ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-031-008/373
(Rajnagar)
|
3003001031NRG24110920230618287
|
11/09/2023
|
Rukla Begam
|
3003001031WL029242
|
Rukla Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152845
|
|
RUKIA BEGAM WO ABDUL BACHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
23
|
KADAMTALA
|
TR-03-001-013-001/55
(Rajnagar)
|
3003001031NRG24110920230618250
|
11/09/2023
|
Asadur Rahaman
|
3003001031WL029241
|
Asadur Rahaman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152831
|
|
ASADUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-001/55
(Rajnagar)
|
3003001031NRG24110920230618331
|
11/09/2023
|
Marjina Begam
|
3003001031WL029248
|
Marjina Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152786
|
|
MARJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-013-002/12
(Rajnagar)
|
3003001031NRG24110920230618332
|
11/09/2023
|
Gonesh Ch.Dey
|
3003001031WL029248
|
Gonesh Ch.Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152833
|
|
GANESH CHANDRA DEY SO LT KSHIRODE CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-002/12
(Rajnagar)
|
3003001031NRG24110920230618333
|
11/09/2023
|
Mita Rani Dey
|
3003001031WL029248
|
Mita Rani Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152840
|
|
MITA RANI DEY WO GONESH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-002/134
(Rajnagar)
|
3003001031NRG24110920230618334
|
11/09/2023
|
Abdul Mumin.
|
3003001031WL029248
|
Abdul Mumin.
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676152832
|
|
ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-003/177
(Rajnagar)
|
3003001031NRG24110920230618297
|
11/09/2023
|
Abdul Malik
|
3003001031WL029247
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152835
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-003/177
(Rajnagar)
|
3003001031NRG24110920230618298
|
11/09/2023
|
Miss Chhamchhun Nechha
|
3003001031WL029247
|
Miss Chhamchhun Nechha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152848
|
|
CHHAMCHHUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-003/202
(Rajnagar)
|
3003001031NRG24110920230618336
|
11/09/2023
|
Abdul Hasib
|
3003001031WL029248
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152837
|
|
ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-003/202
(Rajnagar)
|
3003001031NRG24110920230618337
|
11/09/2023
|
Mrs Rusna Bibi
|
3003001031WL029248
|
Mrs Rusna Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152788
|
|
RUSHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMTALA
|
TR-03-001-013-003/265
(Rajnagar)
|
3003001031NRG24110920230618299
|
11/09/2023
|
Hussain Md.Mabrur
|
3003001031WL029247
|
Hussain Md.Mabrur
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152836
|
|
MR HUSSAIN MOHAMMAD MOBRUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADAMTALA
|
TR-03-001-013-003/29
(Rajnagar)
|
3003001031NRG24110920230618252
|
11/09/2023
|
Sufia Begam.
|
3003001031WL029241
|
Sufia Begam.
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152839
|
|
CHUFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-003/312
(Rajnagar)
|
3003001031NRG24110920230618300
|
11/09/2023
|
Abul Fazal Ahamed
|
3003001031WL029247
|
Abul Fazal Ahamed
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152856
|
|
ABUL FAYJAL SO CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-003/312
(Rajnagar)
|
3003001031NRG24110920230618301
|
11/09/2023
|
Nazma Begam
|
3003001031WL029247
|
Nazma Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152874
|
|
NAJMA BEGAM WO ABUL FAYJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-003/313
(Rajnagar)
|
3003001031NRG24110920230618302
|
11/09/2023
|
Gulcha Khatun
|
3003001031WL029247
|
Gulcha Khatun
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152875
|
|
GULCHA KHATUN WO CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-003/43
(Rajnagar)
|
3003001031NRG24110920230618304
|
11/09/2023
|
Chalim Uddin
|
3003001031WL029247
|
Chalim Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152834
|
|
CHALIM UDDIN SO IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-003/43
(Rajnagar)
|
3003001031NRG24110920230618305
|
11/09/2023
|
Rina Begam
|
3003001031WL029247
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676152843
|
|
RINA BEGAM WO CHALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-004/100
(KALAGANGERPAR)
|
3003001031NRG24110920230618289
|
11/09/2023
|
Fuljan Bibi
|
3003001031WL029244
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
15/09/2023
|
|
5676152855
|
|
FHULJAN BIBI WO TERAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-005/61
(KALAGANGERPAR)
|
3003001031NRG24110920230618290
|
11/09/2023
|
Hajira Bibi
|
3003001031WL029244
|
Hajira Bibi
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676152862
|
|
HAJIRA BIBI CO EKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-019-005/153
(Rajnagar)
|
3003001031NRG24110920230618338
|
11/09/2023
|
Sahidul Alom
|
3003001031WL029248
|
Sahidul Alom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152853
|
|
SAHIDUL ALAM SO GOLAM MARTUJA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-024-004/115
(Rajnagar)
|
3003001031NRG24110920230618339
|
11/09/2023
|
Sridam Das
|
3003001031WL029248
|
Sridam Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152819
|
|
SRIDAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-004/128
(Rajnagar)
|
3003001031NRG24110920230618340
|
11/09/2023
|
Nripendra Das
|
3003001031WL029248
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152861
|
|
NRIPENDRA DAS SO JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-004/136
(Rajnagar)
|
3003001031NRG24110920230618306
|
11/09/2023
|
Kirendra Das
|
3003001031WL029247
|
Kirendra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152830
|
|
KIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-024-004/15
(Rajnagar)
|
3003001031NRG24110920230618341
|
11/09/2023
|
Md. Nur Uddin
|
3003001031WL029248
|
Md. Nur Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152827
|
|
NUR UDDIN SO LT AROB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-024-004/153
(Rajnagar)
|
3003001031NRG24110920230618343
|
11/09/2023
|
Maymun Necha
|
3003001031WL029248
|
Maymun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152868
|
|
MAYMUN NECHHA WO REJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-024-004/155
(Rajnagar)
|
3003001031NRG24110920230618254
|
11/09/2023
|
Liluma Begam
|
3003001031WL029241
|
Liluma Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152878
|
|
LILUMA BEGAM WO SAHEB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-024-004/155
(Rajnagar)
|
3003001031NRG24110920230618253
|
11/09/2023
|
Sab Uddin
|
3003001031WL029241
|
Sab Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152817
|
|
SAHEB UDDIN CO AKADDACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-004/156
(Rajnagar)
|
3003001031NRG24110920230618345
|
11/09/2023
|
Amirun Necha
|
3003001031WL029248
|
Amirun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152887
|
|
AMIRUN NECHA WO FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-004/156
(Rajnagar)
|
3003001031NRG24110920230618344
|
11/09/2023
|
Forman Ali
|
3003001031WL029248
|
Forman Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152820
|
|
FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24110920230618346
|
11/09/2023
|
Formuj Ali
|
3003001031WL029248
|
Formuj Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152797
|
|
FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24110920230618347
|
11/09/2023
|
Hasna Begam
|
3003001031WL029248
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152870
|
|
HACHNA BEGAM WO FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-024-004/16
(Rajnagar)
|
3003001031NRG24110920230618348
|
11/09/2023
|
Md. Jamir Uddin
|
3003001031WL029248
|
Md. Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152872
|
|
JAMIR UDDIN SO ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-004/16
(Rajnagar)
|
3003001031NRG24110920230618349
|
11/09/2023
|
Monowara Begam
|
3003001031WL029248
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
5676152812
|
|
MONOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-004/166
(Rajnagar)
|
3003001031NRG24110920230618255
|
11/09/2023
|
Nepurjan Bibi
|
3003001031WL029241
|
Nepurjan Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152793
|
|
NEPURJAN BIBI WO REKMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-024-004/169
(Rajnagar)
|
3003001031NRG24110920230618351
|
11/09/2023
|
Ambiya Begam
|
3003001031WL029248
|
Ambiya Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152884
|
|
AMBIA BEGAM WO SELIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-024-004/169
(Rajnagar)
|
3003001031NRG24110920230618350
|
11/09/2023
|
Selim Uddin
|
3003001031WL029248
|
Selim Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152822
|
|
SELIM UDDIN SO KUTI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-004/18
(Rajnagar)
|
3003001031NRG24110920230618352
|
11/09/2023
|
Sujit Dey
|
3003001031WL029248
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152803
|
|
SUJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-024-004/180
(Rajnagar)
|
3003001031NRG24110920230618311
|
11/09/2023
|
Golap jan Bibi
|
3003001031WL029247
|
Golap jan Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152873
|
|
GOLAPJAN BEGAM WO SIHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-004/180
(Rajnagar)
|
3003001031NRG24110920230618310
|
11/09/2023
|
Sihab Uddin
|
3003001031WL029247
|
Sihab Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152814
|
|
SIHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-004/183
(Rajnagar)
|
3003001031NRG24110920230618353
|
11/09/2023
|
Lakshi rani Paul
|
3003001031WL029248
|
Lakshi rani Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152867
|
|
LAXMI RANI PAUL WO TARAPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-024-004/183
(Rajnagar)
|
3003001031NRG24110920230618354
|
11/09/2023
|
Tara pada Paul
|
3003001031WL029248
|
Tara pada Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152857
|
|
TARAPADA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KADAMTALA
|
TR-03-001-024-004/184
(Rajnagar)
|
3003001031NRG24110920230618355
|
11/09/2023
|
Jamal Uddin
|
3003001031WL029248
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152886
|
|
JAMAL UDDIN SO KUTI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-024-004/184
(Rajnagar)
|
3003001031NRG24110920230618356
|
11/09/2023
|
Rubina Begam
|
3003001031WL029248
|
Rubina Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152852
|
|
RUBINA BEGAM WO JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-024-004/185
(Rajnagar)
|
3003001031NRG24110920230618257
|
11/09/2023
|
Arabjan Bibi
|
3003001031WL029241
|
Arabjan Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152854
|
|
ARABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-024-004/19
(Rajnagar)
|
3003001031NRG24110920230618258
|
11/09/2023
|
Hawarun Necha
|
3003001031WL029241
|
Hawarun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152796
|
|
HAWARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-024-004/20
(Rajnagar)
|
3003001031NRG24110920230618358
|
11/09/2023
|
Padmabala Das
|
3003001031WL029248
|
Padmabala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152844
|
|
PADMA BALA MAHISHYA DAS
|
INDUSIND BANK(607189)
|
|
68
|
KADAMTALA
|
TR-03-001-024-004/20
(Rajnagar)
|
3003001031NRG24110920230618357
|
11/09/2023
|
Prasannya Kr. Das
|
3003001031WL029248
|
Prasannya Kr. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152802
|
|
PRASANNYA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-024-004/21
(Rajnagar)
|
3003001031NRG24110920230618359
|
11/09/2023
|
Sudhangshu m Das
|
3003001031WL029248
|
Sudhangshu m Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152809
|
|
SUDHANGSHU M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-024-004/22
(Rajnagar)
|
3003001031NRG24110920230618360
|
11/09/2023
|
Ananta Das
|
3003001031WL029248
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152816
|
|
ANANTA DAS SO SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-024-004/22
(Rajnagar)
|
3003001031NRG24110920230618361
|
11/09/2023
|
Bibha Rani Das
|
3003001031WL029248
|
Bibha Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
5676152841
|
|
BIBHA RANI DAS WO ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-024-004/24
(Rajnagar)
|
3003001031NRG24110920230618362
|
11/09/2023
|
Md. Riyaz Ali
|
3003001031WL029248
|
Md. Riyaz Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152806
|
|
MD RIYAZ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-024-004/24
(Rajnagar)
|
3003001031NRG24110920230618363
|
11/09/2023
|
Saleha Begam
|
3003001031WL029248
|
Saleha Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152881
|
|
SALEHA BEGAM WO RIYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-024-004/25
(Rajnagar)
|
3003001031NRG24110920230618365
|
11/09/2023
|
Asma Begam.
|
3003001031WL029248
|
Asma Begam.
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152869
|
|
Asama Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KADAMTALA
|
TR-03-001-024-004/25
(Rajnagar)
|
3003001031NRG24110920230618364
|
11/09/2023
|
Md. Abdul Basid
|
3003001031WL029248
|
Md. Abdul Basid
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152859
|
|
ABDUL BACHID
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-024-004/43
(Rajnagar)
|
3003001031NRG24110920230618367
|
11/09/2023
|
Ratan Das
|
3003001031WL029248
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152860
|
|
RATAN MAHISHYA DAS SO PRADUNYA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-024-004/51
(Rajnagar)
|
3003001031NRG24110920230618368
|
11/09/2023
|
Pranajit M. Das
|
3003001031WL029248
|
Pranajit M. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152798
|
|
PRANAY KUMAR MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-024-004/51
(Rajnagar)
|
3003001031NRG24110920230618369
|
11/09/2023
|
Supriti Das
|
3003001031WL029248
|
Supriti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152799
|
|
SUPRITI DAS WO PRANAY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-024-004/52
(Rajnagar)
|
3003001031NRG24110920230618370
|
11/09/2023
|
Sree Moti Das
|
3003001031WL029248
|
Sree Moti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152825
|
|
SRIMATI DAS WO BIJOY BH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-024-004/56
(Rajnagar)
|
3003001031NRG24110920230618371
|
11/09/2023
|
Sumanta M. Das
|
3003001031WL029248
|
Sumanta M. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152808
|
|
MR SUMANTA MAHISHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADAMTALA
|
TR-03-001-024-004/59
(Rajnagar)
|
3003001031NRG24110920230618372
|
11/09/2023
|
Ranjit Das
|
3003001031WL029248
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152805
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-024-004/63
(Rajnagar)
|
3003001031NRG24110920230618373
|
11/09/2023
|
Abdul Malik
|
3003001031WL029248
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152794
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-024-004/63
(Rajnagar)
|
3003001031NRG24110920230618374
|
11/09/2023
|
Abdul Malik
|
3003001031WL029248
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152810
|
|
AFTARUN NESA WO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-024-004/65
(Rajnagar)
|
3003001031NRG24110920230618375
|
11/09/2023
|
Ranjit Das
|
3003001031WL029248
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152811
|
|
RANJIT MAHISHYA DAS SO GOPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-024-004/75
(Rajnagar)
|
3003001031NRG24110920230618312
|
11/09/2023
|
Armuj Ali
|
3003001031WL029247
|
Armuj Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152804
|
|
ARMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-024-004/95
(Rajnagar)
|
3003001031NRG24110920230618314
|
11/09/2023
|
Pranath Das
|
3003001031WL029247
|
Pranath Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152858
|
|
PRANAT DAS SO LT PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-024-004/96
(Rajnagar)
|
3003001031NRG24110920230618376
|
11/09/2023
|
Shanta Pal
|
3003001031WL029248
|
Shanta Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152899
|
|
SHANTA PAL
|
BANK OF INDIA(508505)
|
|
88
|
KADAMTALA
|
TR-03-001-024-004/97
(Rajnagar)
|
3003001031NRG24110920230618377
|
11/09/2023
|
Md. Amir Uddin
|
3003001031WL029248
|
Md. Amir Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152815
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-024-004/98
(Rajnagar)
|
3003001031NRG24110920230618378
|
11/09/2023
|
Dipak Das
|
3003001031WL029248
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152826
|
|
AJIT MAHISHYA DAS SO ANANDA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-024-005/19
(Rajnagar)
|
3003001031NRG24110920230618316
|
11/09/2023
|
Aftarun Nessa
|
3003001031WL029247
|
Aftarun Nessa
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676152866
|
|
APTARUN NECHA WO JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-024-005/19
(Rajnagar)
|
3003001031NRG24110920230618315
|
11/09/2023
|
Jamal Uddin
|
3003001031WL029247
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152823
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-024-005/41
(Rajnagar)
|
3003001031NRG24110920230618318
|
11/09/2023
|
Abdul Gafur
|
3003001031WL029247
|
Abdul Gafur
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152882
|
|
ABDUL GAPHUR SO MUDARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-024-005/41
(Rajnagar)
|
3003001031NRG24110920230618317
|
11/09/2023
|
Mokthar Hussen
|
3003001031WL029247
|
Mokthar Hussen
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152829
|
|
MOKTHAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-024-005/59
(Rajnagar)
|
3003001031NRG24110920230618273
|
11/09/2023
|
Rubi Rani Dey
|
3003001031WL029242
|
Rubi Rani Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152876
|
|
RUBI RANI DE WO ASIT RN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-024-005/6
(Rajnagar)
|
3003001031NRG24110920230618380
|
11/09/2023
|
Jali Rani Dey
|
3003001031WL029248
|
Jali Rani Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152879
|
|
JALI RANI DHAR WO SUSHITAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-024-005/80
(Rajnagar)
|
3003001031NRG24110920230618320
|
11/09/2023
|
Pijush Das
|
3003001031WL029247
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152871
|
|
PIJUSH DAS SO NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-024-005/80
(Rajnagar)
|
3003001031NRG24110920230618321
|
11/09/2023
|
Suma Rani Das
|
3003001031WL029247
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152824
|
|
SUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-024-006/103
(Rajnagar)
|
3003001031NRG24110920230618274
|
11/09/2023
|
Jaya Rani Deb
|
3003001031WL029242
|
Jaya Rani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152795
|
|
JAYA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-024-006/116
(Rajnagar)
|
3003001031NRG24110920230618260
|
11/09/2023
|
Mujibur Rahaman
|
3003001031WL029241
|
Mujibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152828
|
|
MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-024-006/12
(Rajnagar)
|
3003001031NRG24110920230618261
|
11/09/2023
|
Jalal Uddin
|
3003001031WL029241
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152807
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-024-006/12
(Rajnagar)
|
3003001031NRG24110920230618262
|
11/09/2023
|
Khudeja Bibi
|
3003001031WL029241
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152842
|
|
KHUDEJA BIBI WO MD JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-024-006/23
(Rajnagar)
|
3003001031NRG24110920230618264
|
11/09/2023
|
Habibur Rahaman
|
3003001031WL029241
|
Habibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152801
|
|
HABIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-024-006/54
(Rajnagar)
|
3003001031NRG24110920230618276
|
11/09/2023
|
Ilach Ali
|
3003001031WL029242
|
Ilach Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152821
|
|
ILIAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-024-006/8
(Rajnagar)
|
3003001031NRG24110920230618277
|
11/09/2023
|
Jalal Uddin
|
3003001031WL029242
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152813
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-024-006/8
(Rajnagar)
|
3003001031NRG24110920230618278
|
11/09/2023
|
Sufia Begam
|
3003001031WL029242
|
Sufia Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152865
|
|
SUFIA BEGAM WO JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-024-006/85
(Rajnagar)
|
3003001031NRG24110920230618266
|
11/09/2023
|
Angur Bibi.
|
3003001031WL029241
|
Angur Bibi.
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152877
|
|
ANGUR NECHHA WO SIRAJUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-024-006/85
(Rajnagar)
|
3003001031NRG24110920230618265
|
11/09/2023
|
Sirajul Islam
|
3003001031WL029241
|
Sirajul Islam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152818
|
|
SIRAJUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-024-006/89
(Rajnagar)
|
3003001031NRG24110920230618279
|
11/09/2023
|
Rusana Begam
|
3003001031WL029242
|
Rusana Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
5676152885
|
|
RUSANA BEGAM WO SHAHEED AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-031-001/189
(Rajnagar)
|
3003001031NRG24110920230618322
|
11/09/2023
|
Najim Uddin
|
3003001031WL029247
|
Najim Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152883
|
|
NAJIM UDDIN SO SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-031-002/329
(Rajnagar)
|
3003001031NRG24110920230618267
|
11/09/2023
|
Malika Begam
|
3003001031WL029241
|
Malika Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152880
|
|
MALIKA BEGAM WO ABDUL LATAI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-031-003/84
(Rajnagar)
|
3003001031NRG24110920230618324
|
11/09/2023
|
Husna Begam
|
3003001031WL029247
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152898
|
|
HUCHHANA BEGAM WO MUCHHABIBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-031-003/84
(Rajnagar)
|
3003001031NRG24110920230618323
|
11/09/2023
|
Muchabbir Ali
|
3003001031WL029247
|
Muchabbir Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152896
|
|
MOSAPIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-031-004/328
(Rajnagar)
|
3003001031NRG24110920230618270
|
11/09/2023
|
Patarun Necha
|
3003001031WL029241
|
Patarun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152784
|
|
PATARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-031-006/185
(Rajnagar)
|
3003001031NRG24110920230618325
|
11/09/2023
|
Abdul Chalam
|
3003001031WL029247
|
Abdul Chalam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152863
|
|
ABDUL SALAM SO LT ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-031-006/185
(Rajnagar)
|
3003001031NRG24110920230618326
|
11/09/2023
|
Runu Begam
|
3003001031WL029247
|
Runu Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152864
|
|
RUNU BEGAM WO ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-031-006/191
(Rajnagar)
|
3003001031NRG24110920230618327
|
11/09/2023
|
Manabendra Das
|
3003001031WL029247
|
Manabendra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
15/09/2023
|
|
5676152897
|
|
MANABENBDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-031-007/99
(Rajnagar)
|
3003001031NRG24110920230618271
|
11/09/2023
|
Jamal Uddin
|
3003001031WL029241
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152851
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-031-007/99
(Rajnagar)
|
3003001031NRG24110920230618272
|
11/09/2023
|
Minara Begam
|
3003001031WL029241
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152850
|
|
Minara Begam
|
IDFC BANK LIMITED(608117)
|
|
119
|
KADAMTALA
|
TR-03-001-031-008/317
(Rajnagar)
|
3003001031NRG24110920230618384
|
11/09/2023
|
Arpita Chanda
|
3003001031WL029248
|
Arpita Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152780
|
|
ARPITA CHANDA & PIKLU CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-031-008/317
(Rajnagar)
|
3003001031NRG24110920230618383
|
11/09/2023
|
Piklu Chanda
|
3003001031WL029248
|
Piklu Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152781
|
|
PIKLU CHANDA SO PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-031-008/364
(Rajnagar)
|
3003001031NRG24110920230618282
|
11/09/2023
|
Aliya Begam
|
3003001031WL029242
|
Aliya Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152787
|
|
ALIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197642
|
197642
|
|
|
|
|
|
|
|
|
122
|
KADAMTALA
|
TR-03-001-013-003/135
(Rajnagar)
|
3003001031NRG24110920230618251
|
11/09/2023
|
Kamala Bibi
|
3003001031WL029241
|
Kamala Bibi
|
00666
|
IDFB0060221
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676152888
|
|
Kamala Bibi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243202
|
243202
|
|
|
|
|
|
|
|