|
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-03-001-001-001/8
(BAGHAN)
|
3003001001NRG24160520230079483
|
16/05/2023
|
Abduul Rohim
|
3003001001WL004819
|
Abduul Rohim
|
00078
|
CNRB0017977
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587635
|
|
MD ABDUL RAHIM
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-001-002/127
(BAGHAN)
|
3003001001NRG24160520230079492
|
16/05/2023
|
Ajit Malakar
|
3003001001WL004819
|
Ajit Malakar
|
00078
|
CNRB0017977
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587633
|
|
AJIT MALAKAR
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-001-002/30
(BAGHAN)
|
3003001001NRG24160520230079532
|
16/05/2023
|
Renu Mia
|
3003001001WL004819
|
Renu Mia
|
00078
|
CNRB0017977
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587634
|
|
RENU MIAH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-001-004/108
(BAGHAN)
|
3003001001NRG24160520230079557
|
16/05/2023
|
Rumana Begam
|
3003001001WL004819
|
Rumana Begam
|
00078
|
CNRB0017977
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587632
|
|
RUMANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-001/36
(BAGHAN)
|
3003001001NRG24160520230079470
|
16/05/2023
|
Kabir Hussin Chiddki
|
3003001001WL004819
|
Kabir Hussin Chiddki
|
00415
|
SBIN0000067
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587620
|
|
MR KABIR HUSSAIN CHIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-001-002/62
(BAGHAN)
|
3003001001NRG24160520230079545
|
16/05/2023
|
Dipta Rani Malakar
|
3003001001WL004819
|
Dipta Rani Malakar
|
00415
|
SBIN0000067
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587626
|
|
MISS DIPTA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-001-004/403
(BAGHAN)
|
3003001001NRG24160520230079562
|
16/05/2023
|
Joygun Bibi
|
3003001001WL004819
|
Joygun Bibi
|
00415
|
SBIN0000067
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587628
|
|
MRS JOYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-001-006/502
(BAGHAN)
|
3003001001NRG24160520230079568
|
16/05/2023
|
Hira Bushan Das
|
3003001001WL004819
|
Hira Bushan Das
|
00415
|
SBIN0000067
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587630
|
|
HIRA BHUSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-001-001/153
(BAGHAN)
|
3003001001NRG24160520230079446
|
16/05/2023
|
Jaher Hussain
|
3003001001WL004819
|
Jaher Hussain
|
00415
|
SBIN0015720
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587629
|
|
Jaher Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KADAMTALA
|
TR-03-001-001-001/154
(BAGHAN)
|
3003001001NRG24160520230079447
|
16/05/2023
|
Dulal Hussen
|
3003001001WL004819
|
Dulal Hussen
|
00415
|
SBIN0015720
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587623
|
|
DULAL HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMTALA
|
TR-03-001-001-001/68
(BAGHAN)
|
3003001001NRG24160520230079480
|
16/05/2023
|
Mayna Begam
|
3003001001WL004819
|
Mayna Begam
|
00415
|
SBIN0015720
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587624
|
|
MRS MAYNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-001-002/171
(BAGHAN)
|
3003001001NRG24160520230079506
|
16/05/2023
|
Priya Malakar
|
3003001001WL004819
|
Priya Malakar
|
00415
|
SBIN0015720
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587631
|
|
MRS PRIYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-001-002/180
(BAGHAN)
|
3003001001NRG24160520230079508
|
16/05/2023
|
Ajit Malakar
|
3003001001WL004819
|
Ajit Malakar
|
00415
|
SBIN0015720
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587621
|
|
MR AJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-001-002/5
(BAGHAN)
|
3003001001NRG24160520230079542
|
16/05/2023
|
Samsul Hussen
|
3003001001WL004819
|
Samsul Hussen
|
00415
|
SBIN0015720
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587625
|
|
MR SAMSUL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-001-005/110
(BAGHAN)
|
3003001001NRG24160520230079563
|
16/05/2023
|
Jakir Hussain
|
3003001001WL004819
|
Jakir Hussain
|
00415
|
SBIN0015720
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587622
|
|
MR JAKIR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-001-005/111
(BAGHAN)
|
3003001001NRG24160520230079564
|
16/05/2023
|
Riyaj Uddin
|
3003001001WL004819
|
Riyaj Uddin
|
00415
|
SBIN0015720
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587627
|
|
MR RIYAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-001-001/107
(BAGHAN)
|
3003001001NRG24160520230079429
|
16/05/2023
|
Rofija Begam
|
3003001001WL004819
|
Rofija Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587652
|
|
ROFIJA BEGAM DO PHAJAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-001-001/117-A
(BAGHAN)
|
3003001001NRG24160520230079433
|
16/05/2023
|
Firuja Begam
|
3003001001WL004819
|
Firuja Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587653
|
|
FIRUJA BEGAM DO FAJAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-001-001/119
(BAGHAN)
|
3003001001NRG24160520230079435
|
16/05/2023
|
Hafija Begam
|
3003001001WL004819
|
Hafija Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587637
|
|
HAFIJA BEGAM. W.O.-ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-001-001/127
(BAGHAN)
|
3003001001NRG24160520230079438
|
16/05/2023
|
Mahatab Uddin Choudhury
|
3003001001WL004819
|
Mahatab Uddin Choudhury
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587722
|
|
MAHTAB UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-001-001/130
(BAGHAN)
|
3003001001NRG24160520230079442
|
16/05/2023
|
Patharun Necha
|
3003001001WL004819
|
Patharun Necha
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587737
|
|
PATARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-001-001/140
(BAGHAN)
|
3003001001NRG24160520230079443
|
16/05/2023
|
Sorifa Begam
|
3003001001WL004819
|
Sorifa Begam
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587735
|
|
SARIFA BIBI WO LT NACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-001-001/143
(BAGHAN)
|
3003001001NRG24160520230079444
|
16/05/2023
|
Lobjan Bibi
|
3003001001WL004819
|
Lobjan Bibi
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587700
|
|
LABJAN BIBI CO NASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-001-001/144
(BAGHAN)
|
3003001001NRG24160520230079445
|
16/05/2023
|
Mayarun Necha
|
3003001001WL004819
|
Mayarun Necha
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587701
|
|
MAYRUN NESSA CO NASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-001-001/162
(BAGHAN)
|
3003001001NRG24160520230079449
|
16/05/2023
|
Churatun Necha
|
3003001001WL004819
|
Churatun Necha
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587699
|
|
CHURATUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-001-001/182
(BAGHAN)
|
3003001001NRG24160520230079453
|
16/05/2023
|
Alim Uddin
|
3003001001WL004819
|
Alim Uddin
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587618
|
|
ALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-001-001/188
(BAGHAN)
|
3003001001NRG24160520230079455
|
16/05/2023
|
Jahanara Begam
|
3003001001WL004819
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587648
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-001-001/202
(BAGHAN)
|
3003001001NRG24160520230079458
|
16/05/2023
|
Afiya Begam
|
3003001001WL004819
|
Afiya Begam
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587738
|
|
AFYIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-001-001/224
(BAGHAN)
|
3003001001NRG24160520230079459
|
16/05/2023
|
Abdul Shukkur
|
3003001001WL004819
|
Abdul Shukkur
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587606
|
|
ABDUL SUKKUR SO LT OYATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-001-001/285
(BAGHAN)
|
3003001001NRG24160520230079462
|
16/05/2023
|
Chalema Bibi
|
3003001001WL004819
|
Chalema Bibi
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587615
|
|
CHALEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-001-001/304
(BAGHAN)
|
3003001001NRG24160520230079464
|
16/05/2023
|
Fatai Bibi
|
3003001001WL004819
|
Fatai Bibi
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587643
|
|
PHATAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-001-001/308-D
(BAGHAN)
|
3003001001NRG24160520230079465
|
16/05/2023
|
Aayarun Necha
|
3003001001WL004819
|
Aayarun Necha
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587647
|
|
AYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-001-001/314
(BAGHAN)
|
3003001001NRG24160520230079466
|
16/05/2023
|
Hayatun Necha
|
3003001001WL004819
|
Hayatun Necha
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587645
|
|
HAYATUN NESSA W/O LT ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-001-001/325
(BAGHAN)
|
3003001001NRG24160520230079467
|
16/05/2023
|
Jamal Uddin
|
3003001001WL004819
|
Jamal Uddin
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587636
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-001-001/58
(BAGHAN)
|
3003001001NRG24160520230079475
|
16/05/2023
|
Nur Bhanu
|
3003001001WL004819
|
Nur Bhanu
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587638
|
|
NUR BHANU
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-001-002/112
(BAGHAN)
|
3003001001NRG24160520230079490
|
16/05/2023
|
Yarun Nessa
|
3003001001WL004819
|
Yarun Nessa
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587646
|
|
YARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-001-002/187
(BAGHAN)
|
3003001001NRG24160520230079509
|
16/05/2023
|
Foyjun Bibi
|
3003001001WL004819
|
Foyjun Bibi
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587680
|
|
FAYJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-001-002/20
(BAGHAN)
|
3003001001NRG24160520230079517
|
16/05/2023
|
Abdul Bachid
|
3003001001WL004819
|
Abdul Bachid
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587663
|
|
ABDUL BACHID
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-001-002/20
(BAGHAN)
|
3003001001NRG24160520230079518
|
16/05/2023
|
Md Abdul Hasib
|
3003001001WL004819
|
Md Abdul Hasib
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587651
|
|
ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-001-002/221
(BAGHAN)
|
3003001001NRG24160520230079527
|
16/05/2023
|
Rupia Begam
|
3003001001WL004819
|
Rupia Begam
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587658
|
|
RUPIA BEGAM WO ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-001-002/224
(BAGHAN)
|
3003001001NRG24160520230079528
|
16/05/2023
|
Abdul Kadir
|
3003001001WL004819
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587665
|
|
ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-001-002/225
(BAGHAN)
|
3003001001NRG24160520230079529
|
16/05/2023
|
Halima Begam
|
3003001001WL004819
|
Halima Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587640
|
|
HALIMA BEGAM D/O-MD GOLAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-001-002/42
(BAGHAN)
|
3003001001NRG24160520230079536
|
16/05/2023
|
Achma begam
|
3003001001WL004819
|
Achma begam
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587639
|
|
ACHMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-001-002/42
(BAGHAN)
|
3003001001NRG24160520230079535
|
16/05/2023
|
Motorup Ali
|
3003001001WL004819
|
Motorup Ali
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587671
|
|
MATRUP ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-001-002/47
(BAGHAN)
|
3003001001NRG24160520230079540
|
16/05/2023
|
Minaj Uddin
|
3003001001WL004819
|
Minaj Uddin
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587664
|
|
MR MINAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADAMTALA
|
TR-03-001-001-002/48
(BAGHAN)
|
3003001001NRG24160520230079541
|
16/05/2023
|
Abdul Rajjak
|
3003001001WL004819
|
Abdul Rajjak
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587683
|
|
ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-001-004/116
(BAGHAN)
|
3003001001NRG24160520230079559
|
16/05/2023
|
Fatima Begam
|
3003001001WL004819
|
Fatima Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587654
|
|
FATIMA BEGAM DO ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-001-004/119
(BAGHAN)
|
3003001001NRG24160520230079560
|
16/05/2023
|
Taj Uddin
|
3003001001WL004819
|
Taj Uddin
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587666
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-001-004/402
(BAGHAN)
|
3003001001NRG24160520230079561
|
16/05/2023
|
Kalam Uddin
|
3003001001WL004819
|
Kalam Uddin
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587641
|
|
KALAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
50
|
KADAMTALA
|
TR-03-001-001-001/10
(BAGHAN)
|
3003001001NRG24160520230079425
|
16/05/2023
|
Abdul Khalik
|
3003001001WL004819
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587660
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-001-001/101
(BAGHAN)
|
3003001001NRG24160520230079426
|
16/05/2023
|
Nejam Uddin
|
3003001001WL004819
|
Nejam Uddin
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587734
|
|
NEJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-001-001/106
(BAGHAN)
|
3003001001NRG24160520230079427
|
16/05/2023
|
Moyrom Bibi
|
3003001001WL004819
|
Moyrom Bibi
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587719
|
|
MAIRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-001-001/107
(BAGHAN)
|
3003001001NRG24160520230079428
|
16/05/2023
|
Joytun Nesa
|
3003001001WL004819
|
Joytun Nesa
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587644
|
|
JAYTUN BIBI CO OATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-001-001/109
(BAGHAN)
|
3003001001NRG24160520230079430
|
16/05/2023
|
Abu Bakkar Siddiki
|
3003001001WL004819
|
Abu Bakkar Siddiki
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587704
|
|
ABU BAKKAR CHIDDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-001-001/110
(BAGHAN)
|
3003001001NRG24160520230079431
|
16/05/2023
|
Aftab Ali
|
3003001001WL004819
|
Aftab Ali
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587728
|
|
ABTAB ALI
|
CANARA BANK(508532)
|
|
56
|
KADAMTALA
|
TR-03-001-001-001/116
(BAGHAN)
|
3003001001NRG24160520230079432
|
16/05/2023
|
Fokar Uddin
|
3003001001WL004819
|
Fokar Uddin
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587694
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
57
|
KADAMTALA
|
TR-03-001-001-001/119
(BAGHAN)
|
3003001001NRG24160520230079434
|
16/05/2023
|
Islam Uddin
|
3003001001WL004819
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587709
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-001-001/120
(BAGHAN)
|
3003001001NRG24160520230079436
|
16/05/2023
|
Nurul Hoque
|
3003001001WL004819
|
Nurul Hoque
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587727
|
|
NURUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-001-001/128
(BAGHAN)
|
3003001001NRG24160520230079439
|
16/05/2023
|
Abdul Kadir
|
3003001001WL004819
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587730
|
|
ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-001-001/129
(BAGHAN)
|
3003001001NRG24160520230079440
|
16/05/2023
|
Abdul Hamid
|
3003001001WL004819
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587725
|
|
ABDUL HAMID SO KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-001-001/13
(BAGHAN)
|
3003001001NRG24160520230079441
|
16/05/2023
|
Askir Ali
|
3003001001WL004819
|
Askir Ali
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587608
|
|
ASKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-001-001/156
(BAGHAN)
|
3003001001NRG24160520230079448
|
16/05/2023
|
Abul Hussen
|
3003001001WL004819
|
Abul Hussen
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587703
|
|
ABU HUSSAIN CHIDDIKI
|
BANK OF INDIA(508505)
|
|
63
|
KADAMTALA
|
TR-03-001-001-001/171
(BAGHAN)
|
3003001001NRG24160520230079450
|
16/05/2023
|
Nurul Islam
|
3003001001WL004819
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587724
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-001-001/180
(BAGHAN)
|
3003001001NRG24160520230079451
|
16/05/2023
|
Mina Begam
|
3003001001WL004819
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587675
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-001-001/181
(BAGHAN)
|
3003001001NRG24160520230079452
|
16/05/2023
|
Nurjan Bagem
|
3003001001WL004819
|
Nurjan Bagem
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587674
|
|
NURJAN BEGAM
|
CANARA BANK(508532)
|
|
66
|
KADAMTALA
|
TR-03-001-001-001/188
(BAGHAN)
|
3003001001NRG24160520230079454
|
16/05/2023
|
Abdul Basid
|
3003001001WL004819
|
Abdul Basid
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587721
|
|
ABDUL BASID
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-001-001/194
(BAGHAN)
|
3003001001NRG24160520230079456
|
16/05/2023
|
Achhiya Bagem
|
3003001001WL004819
|
Achhiya Bagem
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587733
|
|
ACHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-001-001/195
(BAGHAN)
|
3003001001NRG24160520230079457
|
16/05/2023
|
Abdul Mannan Choudury
|
3003001001WL004819
|
Abdul Mannan Choudury
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587713
|
|
ABDUL MANNAN CHOUDHURY
|
UCO BANK(607066)
|
|
69
|
KADAMTALA
|
TR-03-001-001-001/243
(BAGHAN)
|
3003001001NRG24160520230079460
|
16/05/2023
|
Rasman Ali
|
3003001001WL004819
|
Rasman Ali
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587603
|
|
RASMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-001-001/251
(BAGHAN)
|
3003001001NRG24160520230079461
|
16/05/2023
|
Babul Hussain Choudhury
|
3003001001WL004819
|
Babul Hussain Choudhury
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587720
|
|
BABUL HUSSAIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-001-001/3
(BAGHAN)
|
3003001001NRG24160520230079463
|
16/05/2023
|
Yeachin Ali
|
3003001001WL004819
|
Yeachin Ali
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587609
|
|
EACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-001-001/33
(BAGHAN)
|
3003001001NRG24160520230079468
|
16/05/2023
|
Riaz Uddin
|
3003001001WL004819
|
Riaz Uddin
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587742
|
|
RIAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-001-001/35
(BAGHAN)
|
3003001001NRG24160520230079469
|
16/05/2023
|
Afas Uddin
|
3003001001WL004819
|
Afas Uddin
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587695
|
|
MR MD AFAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADAMTALA
|
TR-03-001-001-001/41
(BAGHAN)
|
3003001001NRG24160520230079471
|
16/05/2023
|
Nizam Uddin Choudhury
|
3003001001WL004819
|
Nizam Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587707
|
|
NIJAM UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-001-001/43
(BAGHAN)
|
3003001001NRG24160520230079472
|
16/05/2023
|
Emad Uddin Choudhury
|
3003001001WL004819
|
Emad Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587714
|
|
EMAD UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-001-001/5
(BAGHAN)
|
3003001001NRG24160520230079473
|
16/05/2023
|
Siddeak Ali
|
3003001001WL004819
|
Siddeak Ali
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587690
|
|
SIDDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-001-001/58
(BAGHAN)
|
3003001001NRG24160520230079474
|
16/05/2023
|
Jamir Uddin
|
3003001001WL004819
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587693
|
|
JAMIR UDDIN
|
CANARA BANK(508532)
|
|
78
|
KADAMTALA
|
TR-03-001-001-001/6
(BAGHAN)
|
3003001001NRG24160520230079476
|
16/05/2023
|
Fozal Ali
|
3003001001WL004819
|
Fozal Ali
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587717
|
|
PHAJAL ALI
|
CANARA BANK(508532)
|
|
79
|
KADAMTALA
|
TR-03-001-001-001/6
(BAGHAN)
|
3003001001NRG24160520230079477
|
16/05/2023
|
Rushna Begam
|
3003001001WL004819
|
Rushna Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587655
|
|
RUSHNA BEGAM WO PHAJAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-001-001/61
(BAGHAN)
|
3003001001NRG24160520230079478
|
16/05/2023
|
Akam Uddin
|
3003001001WL004819
|
Akam Uddin
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587673
|
|
MR AKAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADAMTALA
|
TR-03-001-001-001/68
(BAGHAN)
|
3003001001NRG24160520230079479
|
16/05/2023
|
Abdul Kalam
|
3003001001WL004819
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587743
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADAMTALA
|
TR-03-001-001-001/73
(BAGHAN)
|
3003001001NRG24160520230079481
|
16/05/2023
|
Abdul Rakib
|
3003001001WL004819
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587718
|
|
ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-001-001/79
(BAGHAN)
|
3003001001NRG24160520230079482
|
16/05/2023
|
Abul Hussen
|
3003001001WL004819
|
Abul Hussen
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587715
|
|
ABUL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-001-001/9
(BAGHAN)
|
3003001001NRG24160520230079484
|
16/05/2023
|
Mazir Uddin
|
3003001001WL004819
|
Mazir Uddin
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587711
|
|
MAZIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-001-001/94
(BAGHAN)
|
3003001001NRG24160520230079485
|
16/05/2023
|
Abdul Montai
|
3003001001WL004819
|
Abdul Montai
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587612
|
|
ABDUL MANTAI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-001-001/96
(BAGHAN)
|
3003001001NRG24160520230079486
|
16/05/2023
|
Abdul Mutlib
|
3003001001WL004819
|
Abdul Mutlib
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587710
|
|
ABDUL MUTLIB
|
CANARA BANK(508532)
|
|
87
|
KADAMTALA
|
TR-03-001-001-001/97
(BAGHAN)
|
3003001001NRG24160520230079487
|
16/05/2023
|
Eklach Uddin
|
3003001001WL004819
|
Eklach Uddin
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587726
|
|
EKLACH UDDIN
|
CANARA BANK(508532)
|
|
88
|
KADAMTALA
|
TR-03-001-001-002/104
(BAGHAN)
|
3003001001NRG24160520230079488
|
16/05/2023
|
Angur Bibi
|
3003001001WL004819
|
Angur Bibi
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587681
|
|
ANGUR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-001-002/107
(BAGHAN)
|
3003001001NRG24160520230079489
|
16/05/2023
|
Ranjit Malakar
|
3003001001WL004819
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587739
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-001-002/12
(BAGHAN)
|
3003001001NRG24160520230079491
|
16/05/2023
|
Cayarun Nessa
|
3003001001WL004819
|
Cayarun Nessa
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587676
|
|
CHHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-001-002/13
(BAGHAN)
|
3003001001NRG24160520230079493
|
16/05/2023
|
Noor Uddin
|
3003001001WL004819
|
Noor Uddin
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587708
|
|
NOOR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-001-002/135
(BAGHAN)
|
3003001001NRG24160520230079494
|
16/05/2023
|
Mithun Deb
|
3003001001WL004819
|
Mithun Deb
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587682
|
|
MITHUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-001-002/14
(BAGHAN)
|
3003001001NRG24160520230079495
|
16/05/2023
|
Fultera Begam
|
3003001001WL004819
|
Fultera Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587677
|
|
PHULTERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-001-002/140
(BAGHAN)
|
3003001001NRG24160520230079496
|
16/05/2023
|
Karuna Malakar
|
3003001001WL004819
|
Karuna Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587731
|
|
KARUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-001-002/140
(BAGHAN)
|
3003001001NRG24160520230079497
|
16/05/2023
|
Purnima Malakar
|
3003001001WL004819
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587657
|
|
PURNIMA MALAKAR WO KARUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-001-002/141
(BAGHAN)
|
3003001001NRG24160520230079498
|
16/05/2023
|
Kutubjan Begam
|
3003001001WL004819
|
Kutubjan Begam
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587706
|
|
KUTUBJAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-001-002/143
(BAGHAN)
|
3003001001NRG24160520230079499
|
16/05/2023
|
Jharna Rani Malakar
|
3003001001WL004819
|
Jharna Rani Malakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587602
|
|
JHARNA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-001-002/152
(BAGHAN)
|
3003001001NRG24160520230079500
|
16/05/2023
|
Safatun Nessa
|
3003001001WL004819
|
Safatun Nessa
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587672
|
|
SAFATUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-001-002/156
(BAGHAN)
|
3003001001NRG24160520230079501
|
16/05/2023
|
Pratima Malakar
|
3003001001WL004819
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587610
|
|
PRATIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-001-002/162
(BAGHAN)
|
3003001001NRG24160520230079502
|
16/05/2023
|
Faruk Mia
|
3003001001WL004819
|
Faruk Mia
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587684
|
|
FARUK MIAH
|
CANARA BANK(508532)
|
|
101
|
KADAMTALA
|
TR-03-001-001-002/164
(BAGHAN)
|
3003001001NRG24160520230079503
|
16/05/2023
|
Subol Deb
|
3003001001WL004819
|
Subol Deb
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587689
|
|
SUBAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-001-002/165
(BAGHAN)
|
3003001001NRG24160520230079504
|
16/05/2023
|
Labjan Bibi
|
3003001001WL004819
|
Labjan Bibi
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587741
|
|
LABJAN BIBI
|
INDUSIND BANK(607189)
|
|
103
|
KADAMTALA
|
TR-03-001-001-002/17
(BAGHAN)
|
3003001001NRG24160520230079505
|
16/05/2023
|
Siraj Uddin
|
3003001001WL004819
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587698
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-001-002/173
(BAGHAN)
|
3003001001NRG24160520230079507
|
16/05/2023
|
Arup Malakar
|
3003001001WL004819
|
Arup Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587611
|
|
ARUP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-001-002/19
(BAGHAN)
|
3003001001NRG24160520230079510
|
16/05/2023
|
Abdul Mannan
|
3003001001WL004819
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587716
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-001-002/190
(BAGHAN)
|
3003001001NRG24160520230079511
|
16/05/2023
|
Sajal Malakar
|
3003001001WL004819
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587736
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-001-002/191
(BAGHAN)
|
3003001001NRG24160520230079512
|
16/05/2023
|
Pratima Malakar
|
3003001001WL004819
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587702
|
|
PROTIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-001-002/194
(BAGHAN)
|
3003001001NRG24160520230079513
|
16/05/2023
|
Abhimunnaya Malakar
|
3003001001WL004819
|
Abhimunnaya Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587656
|
|
ABHIMUNYA MALAKAR SO LT RESENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-001-002/198
(BAGHAN)
|
3003001001NRG24160520230079514
|
16/05/2023
|
Amal Malakar
|
3003001001WL004819
|
Amal Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587705
|
|
AMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-001-002/199
(BAGHAN)
|
3003001001NRG24160520230079515
|
16/05/2023
|
Sitanshu Datta
|
3003001001WL004819
|
Sitanshu Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587650
|
|
SITANGSHU DATTA S/O-LT GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-001-002/2
(BAGHAN)
|
3003001001NRG24160520230079516
|
16/05/2023
|
Nishendra Malakar
|
3003001001WL004819
|
Nishendra Malakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587607
|
|
NISHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-001-002/20
(BAGHAN)
|
3003001001NRG24160520230079519
|
16/05/2023
|
Abdul Noor
|
3003001001WL004819
|
Abdul Noor
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587729
|
|
ABDUL NUR
|
CANARA BANK(508532)
|
|
113
|
KADAMTALA
|
TR-03-001-001-002/206
(BAGHAN)
|
3003001001NRG24160520230079520
|
16/05/2023
|
Fakrul Hussen
|
3003001001WL004819
|
Fakrul Hussen
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587649
|
|
FAKRUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-001-002/207
(BAGHAN)
|
3003001001NRG24160520230079521
|
16/05/2023
|
Nekjan Bibi
|
3003001001WL004819
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587614
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-001-002/208
(BAGHAN)
|
3003001001NRG24160520230079522
|
16/05/2023
|
Biswajit Malakar
|
3003001001WL004819
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587661
|
|
BISHWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-001-002/209
(BAGHAN)
|
3003001001NRG24160520230079523
|
16/05/2023
|
Jagadish Malakar
|
3003001001WL004819
|
Jagadish Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587642
|
|
JAGADISH MALAKAR
|
CANARA BANK(508532)
|
|
117
|
KADAMTALA
|
TR-03-001-001-002/210
(BAGHAN)
|
3003001001NRG24160520230079524
|
16/05/2023
|
Afia Begam
|
3003001001WL004819
|
Afia Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587613
|
|
MRS AFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADAMTALA
|
TR-03-001-001-002/215
(BAGHAN)
|
3003001001NRG24160520230079525
|
16/05/2023
|
Mina Begam
|
3003001001WL004819
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587616
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-001-002/26
(BAGHAN)
|
3003001001NRG24160520230079530
|
16/05/2023
|
Jalal Uddin
|
3003001001WL004819
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587691
|
|
JALAL UDDIN
|
CANARA BANK(508532)
|
|
120
|
KADAMTALA
|
TR-03-001-001-002/27
(BAGHAN)
|
3003001001NRG24160520230079531
|
16/05/2023
|
Bishu Deb
|
3003001001WL004819
|
Bishu Deb
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587679
|
|
BISHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-001-002/39
(BAGHAN)
|
3003001001NRG24160520230079533
|
16/05/2023
|
Anjab Ali
|
3003001001WL004819
|
Anjab Ali
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587685
|
|
ANJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-001-002/41
(BAGHAN)
|
3003001001NRG24160520230079534
|
16/05/2023
|
Suruj Ali
|
3003001001WL004819
|
Suruj Ali
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587687
|
|
SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-001-002/43
(BAGHAN)
|
3003001001NRG24160520230079537
|
16/05/2023
|
Nuruj Ali
|
3003001001WL004819
|
Nuruj Ali
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587604
|
|
NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-001-002/45
(BAGHAN)
|
3003001001NRG24160520230079538
|
16/05/2023
|
Lal Mia
|
3003001001WL004819
|
Lal Mia
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587678
|
|
LAL MIA
|
CANARA BANK(508532)
|
|
125
|
KADAMTALA
|
TR-03-001-001-002/46
(BAGHAN)
|
3003001001NRG24160520230079539
|
16/05/2023
|
Chyad Uddun
|
3003001001WL004819
|
Chyad Uddun
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587740
|
|
CHAYAF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-001-002/51
(BAGHAN)
|
3003001001NRG24160520230079543
|
16/05/2023
|
Jugendra Malakar
|
3003001001WL004819
|
Jugendra Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587619
|
|
JOGENDRA MALAKAR
|
CANARA BANK(508532)
|
|
127
|
KADAMTALA
|
TR-03-001-001-002/52
(BAGHAN)
|
3003001001NRG24160520230079544
|
16/05/2023
|
Mina Malakar
|
3003001001WL004819
|
Mina Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587697
|
|
MINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-001-002/63
(BAGHAN)
|
3003001001NRG24160520230079546
|
16/05/2023
|
Masuk Uddin
|
3003001001WL004819
|
Masuk Uddin
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587712
|
|
MD MASUK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-001-002/68
(BAGHAN)
|
3003001001NRG24160520230079547
|
16/05/2023
|
Shukanti Malakar
|
3003001001WL004819
|
Shukanti Malakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587662
|
|
SHUKANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-001-002/69
(BAGHAN)
|
3003001001NRG24160520230079548
|
16/05/2023
|
Mostikin Ali
|
3003001001WL004819
|
Mostikin Ali
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587605
|
|
MD MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-001-002/75
(BAGHAN)
|
3003001001NRG24160520230079549
|
16/05/2023
|
Susantha Malakar
|
3003001001WL004819
|
Susantha Malakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/05/2023
|
|
1819587732
|
|
SUSANTHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-001-002/79
(BAGHAN)
|
3003001001NRG24160520230079550
|
16/05/2023
|
Abdul Hussen
|
3003001001WL004819
|
Abdul Hussen
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587688
|
|
ABUL HUSSAIN
|
CANARA BANK(508532)
|
|
133
|
KADAMTALA
|
TR-03-001-001-002/80
(BAGHAN)
|
3003001001NRG24160520230079551
|
16/05/2023
|
Abdul Sukkur
|
3003001001WL004819
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587686
|
|
ABDUL SHUKKUR
|
CANARA BANK(508532)
|
|
134
|
KADAMTALA
|
TR-03-001-001-002/81
(BAGHAN)
|
3003001001NRG24160520230079552
|
16/05/2023
|
Makram Ali
|
3003001001WL004819
|
Makram Ali
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587617
|
|
MR MAKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADAMTALA
|
TR-03-001-001-002/82
(BAGHAN)
|
3003001001NRG24160520230079553
|
16/05/2023
|
Foijul Hoque
|
3003001001WL004819
|
Foijul Hoque
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587692
|
|
MR FAYJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADAMTALA
|
TR-03-001-001-002/84
(BAGHAN)
|
3003001001NRG24160520230079554
|
16/05/2023
|
Chayara Begam
|
3003001001WL004819
|
Chayara Begam
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/05/2023
|
|
1819587696
|
|
CHAYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-001-002/95
(BAGHAN)
|
3003001001NRG24160520230079555
|
16/05/2023
|
Abdul Kasim
|
3003001001WL004819
|
Abdul Kasim
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587723
|
|
ABDUL KASIM
|
CANARA BANK(508532)
|
|
138
|
KADAMTALA
|
TR-03-001-001-004/105
(BAGHAN)
|
3003001001NRG24160520230079556
|
16/05/2023
|
Chalma Begam
|
3003001001WL004819
|
Chalma Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587659
|
|
CHALMA BEGAM WO RAMIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-001-006/19
(BAGHAN)
|
3003001001NRG24160520230079565
|
16/05/2023
|
Manna Kumar Das
|
3003001001WL004819
|
Manna Kumar Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587667
|
|
MANNA KUMAR DAS
|
CANARA BANK(508532)
|
|
140
|
KADAMTALA
|
TR-03-001-001-006/44
(BAGHAN)
|
3003001001NRG24160520230079566
|
16/05/2023
|
Bakul Das
|
3003001001WL004819
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587669
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-001-006/45
(BAGHAN)
|
3003001001NRG24160520230079567
|
16/05/2023
|
Bijon Das
|
3003001001WL004819
|
Bijon Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587668
|
|
BIJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-001-006/8
(BAGHAN)
|
3003001001NRG24160520230079569
|
16/05/2023
|
Premangshu Das
|
3003001001WL004819
|
Premangshu Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
1819587670
|
|
PREMANGSHU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34770
|
34770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|