|
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-03-001-013-002/126
(KALAGANGERPAR)
|
3003001013NRG24170620230233426
|
17/06/2023
|
Azhar Uddin
|
3003001013WL010698
|
Azhar Uddin
|
00078
|
CNRB0003488
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594773
|
|
AZHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-013-005/136
(KALAGANGERPAR)
|
3003001013NRG24170620230233438
|
17/06/2023
|
Mayarun Bibi
|
3003001013WL010698
|
Mayarun Bibi
|
00078
|
CNRB0003488
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594771
|
|
MAYARUN BIBI
|
HDFC BANK LTD(607152)
|
|
3
|
KADAMTALA
|
TR-03-001-013-005/42
(KALAGANGERPAR)
|
3003001013NRG24170620230233478
|
17/06/2023
|
Hachana Begam
|
3003001013WL010698
|
Hachana Begam
|
00078
|
CNRB0003488
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594772
|
|
HACHANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-013-005/252
(KALAGANGERPAR)
|
3003001013NRG24170620230233470
|
17/06/2023
|
Chamirun Nessa
|
3003001013WL010698
|
Chamirun Nessa
|
00078
|
CNRB0017977
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594775
|
|
CHAMIRUN NESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-005/103
(KALAGANGERPAR)
|
3003001013NRG24170620230233427
|
17/06/2023
|
Md Juyel Ahamed
|
3003001013WL010698
|
Md Juyel Ahamed
|
00168
|
ICIC0002102
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594769
|
|
JUYEL AHMED SO MD AKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-013-005/238
(KALAGANGERPAR)
|
3003001013NRG24170620230233467
|
17/06/2023
|
Rusna Begam
|
3003001013WL010698
|
Rusna Begam
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594770
|
|
MRS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-005/247
(KALAGANGERPAR)
|
3003001013NRG24170620230233468
|
17/06/2023
|
Md.Mathair Ali
|
3003001013WL010698
|
Md.Mathair Ali
|
00415
|
SBIN0015720
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594774
|
|
MATAHIR ALI SO MUBAJIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-002/126
(KALAGANGERPAR)
|
3003001013NRG24170620230233425
|
17/06/2023
|
Surotun Nessa
|
3003001013WL010698
|
Surotun Nessa
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594780
|
|
SURO TUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-005/141
(KALAGANGERPAR)
|
3003001013NRG24170620230233440
|
17/06/2023
|
Abdul Hasib
|
3003001013WL010698
|
Abdul Hasib
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594813
|
|
ABDUL HACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-005/143
(KALAGANGERPAR)
|
3003001013NRG24170620230233442
|
17/06/2023
|
Swapna Begam
|
3003001013WL010698
|
Swapna Begam
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594787
|
|
SWAPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-005/166
(KALAGANGERPAR)
|
3003001013NRG24170620230233448
|
17/06/2023
|
Huchna Begam
|
3003001013WL010698
|
Huchna Begam
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594786
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-005/181
(KALAGANGERPAR)
|
3003001013NRG24170620230233451
|
17/06/2023
|
Hasnarun Nessa
|
3003001013WL010698
|
Hasnarun Nessa
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594790
|
|
HACHHNARUN NECHHA CO MAIN ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-005/229
(KALAGANGERPAR)
|
3003001013NRG24170620230233460
|
17/06/2023
|
Ruksana Begam
|
3003001013WL010698
|
Ruksana Begam
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594777
|
|
RUKSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-013-005/105
(KALAGANGERPAR)
|
3003001013NRG24170620230233428
|
17/06/2023
|
Abdul Bari
|
3003001013WL010698
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594800
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-013-005/107
(KALAGANGERPAR)
|
3003001013NRG24170620230233429
|
17/06/2023
|
Ajim Ali
|
3003001013WL010698
|
Ajim Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594801
|
|
AZIM UDDIN SO MOTIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-013-005/115
(KALAGANGERPAR)
|
3003001013NRG24170620230233430
|
17/06/2023
|
Kalim Uddin
|
3003001013WL010698
|
Kalim Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594788
|
|
MD KALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMTALA
|
TR-03-001-013-005/116
(KALAGANGERPAR)
|
3003001013NRG24170620230233431
|
17/06/2023
|
Abdul Jalil
|
3003001013WL010698
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
27/06/2023
|
|
2798594817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-013-005/119
(KALAGANGERPAR)
|
3003001013NRG24170620230233432
|
17/06/2023
|
Abdul Hannan
|
3003001013WL010698
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594798
|
|
ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-013-005/119
(KALAGANGERPAR)
|
3003001013NRG24170620230233433
|
17/06/2023
|
Husna Begam
|
3003001013WL010698
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594783
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-005/124
(KALAGANGERPAR)
|
3003001013NRG24170620230233434
|
17/06/2023
|
Guljan Bibi
|
3003001013WL010698
|
Guljan Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594802
|
|
GOLJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-013-005/128
(KALAGANGERPAR)
|
3003001013NRG24170620230233435
|
17/06/2023
|
Aynul Hoque
|
3003001013WL010698
|
Aynul Hoque
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594811
|
|
AYANUL HOQUE SO LT RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-005/135
(KALAGANGERPAR)
|
3003001013NRG24170620230233436
|
17/06/2023
|
Joynab Bibi
|
3003001013WL010698
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594796
|
|
JAYNAB BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-005/136
(KALAGANGERPAR)
|
3003001013NRG24170620230233437
|
17/06/2023
|
Tamojul Ali
|
3003001013WL010698
|
Tamojul Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594789
|
|
TAMAJUL ALI
|
CANARA BANK(508532)
|
|
24
|
KADAMTALA
|
TR-03-001-013-005/140
(KALAGANGERPAR)
|
3003001013NRG24170620230233439
|
17/06/2023
|
Amirul Islam
|
3003001013WL010698
|
Amirul Islam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594827
|
|
AMIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KADAMTALA
|
TR-03-001-013-005/143
(KALAGANGERPAR)
|
3003001013NRG24170620230233441
|
17/06/2023
|
Moinul Hoque
|
3003001013WL010698
|
Moinul Hoque
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594804
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-005/146
(KALAGANGERPAR)
|
3003001013NRG24170620230233443
|
17/06/2023
|
Monjob Ali
|
3003001013WL010698
|
Monjob Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594816
|
|
RIAZ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-005/149
(KALAGANGERPAR)
|
3003001013NRG24170620230233444
|
17/06/2023
|
Joynab Bibi
|
3003001013WL010698
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594808
|
|
MRS JAYNAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMTALA
|
TR-03-001-013-005/151
(KALAGANGERPAR)
|
3003001013NRG24170620230233445
|
17/06/2023
|
Monojir Ali
|
3003001013WL010698
|
Monojir Ali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594818
|
|
MONOJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-005/156
(KALAGANGERPAR)
|
3003001013NRG24170620230233446
|
17/06/2023
|
Fuljan Bibi
|
3003001013WL010698
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594809
|
|
FULAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-005/166
(KALAGANGERPAR)
|
3003001013NRG24170620230233447
|
17/06/2023
|
Foijur Rahaman
|
3003001013WL010698
|
Foijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594797
|
|
FAYJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-005/172
(KALAGANGERPAR)
|
3003001013NRG24170620230233449
|
17/06/2023
|
Aftarun Nessa
|
3003001013WL010698
|
Aftarun Nessa
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594823
|
|
AAPTARUN NECHHA
|
CANARA BANK(508532)
|
|
32
|
KADAMTALA
|
TR-03-001-013-005/180
(KALAGANGERPAR)
|
3003001013NRG24170620230233450
|
17/06/2023
|
Abdur Rahim
|
3003001013WL010698
|
Abdur Rahim
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594834
|
|
ABDUL RAHIM SO REKMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-005/189
(KALAGANGERPAR)
|
3003001013NRG24170620230233452
|
17/06/2023
|
Minara Begam
|
3003001013WL010698
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594778
|
|
MINARA BEGAM WO MAJNU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-005/191
(KALAGANGERPAR)
|
3003001013NRG24170620230233453
|
17/06/2023
|
Manir Ali
|
3003001013WL010698
|
Manir Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594819
|
|
MD MANIR ALI
|
BANK OF INDIA(508505)
|
|
35
|
KADAMTALA
|
TR-03-001-013-005/196
(KALAGANGERPAR)
|
3003001013NRG24170620230233454
|
17/06/2023
|
Alcuma Begam
|
3003001013WL010698
|
Alcuma Begam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594825
|
|
ALCHUMA BEGAM WO TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-005/206
(KALAGANGERPAR)
|
3003001013NRG24170620230233455
|
17/06/2023
|
Anowar Hussain
|
3003001013WL010698
|
Anowar Hussain
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594812
|
|
ANOWAR HOSSAN
|
CANARA BANK(508532)
|
|
37
|
KADAMTALA
|
TR-03-001-013-005/218
(KALAGANGERPAR)
|
3003001013NRG24170620230233457
|
17/06/2023
|
Safatun Nessa
|
3003001013WL010698
|
Safatun Nessa
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594824
|
|
MD HUSSAIN AHMED
|
CANARA BANK(508532)
|
|
38
|
KADAMTALA
|
TR-03-001-013-005/226
(KALAGANGERPAR)
|
3003001013NRG24170620230233458
|
17/06/2023
|
Aymun Bibi
|
3003001013WL010698
|
Aymun Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594806
|
|
AYMUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-005/229
(KALAGANGERPAR)
|
3003001013NRG24170620230233459
|
17/06/2023
|
Cheragun Bibi
|
3003001013WL010698
|
Cheragun Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594833
|
|
CHARAGUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-005/23
(KALAGANGERPAR)
|
3003001013NRG24170620230233462
|
17/06/2023
|
Hajira Begam
|
3003001013WL010698
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594820
|
|
HAJIRA BEGAM WO UAMR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-005/23
(KALAGANGERPAR)
|
3003001013NRG24170620230233461
|
17/06/2023
|
Umor Ali
|
3003001013WL010698
|
Umor Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594791
|
|
UMOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-005/233
(KALAGANGERPAR)
|
3003001013NRG24170620230233463
|
17/06/2023
|
Rukiya Begam
|
3003001013WL010698
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594807
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-005/234
(KALAGANGERPAR)
|
3003001013NRG24170620230233464
|
17/06/2023
|
Chhayab Ali
|
3003001013WL010698
|
Chhayab Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594830
|
|
CHOWAB ALI SO SAD MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-005/237
(KALAGANGERPAR)
|
3003001013NRG24170620230233465
|
17/06/2023
|
Md.Abdul Kadir
|
3003001013WL010698
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594831
|
|
ABDUL KADIR SO HAJI ISUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-013-005/238
(KALAGANGERPAR)
|
3003001013NRG24170620230233466
|
17/06/2023
|
Hafij Fakhar Uddin
|
3003001013WL010698
|
Hafij Fakhar Uddin
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594821
|
|
HAFIJ FAKHAR UDDIN SO LT ABDUL M
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-005/251
(KALAGANGERPAR)
|
3003001013NRG24170620230233469
|
17/06/2023
|
Jiyaur Rahaman
|
3003001013WL010698
|
Jiyaur Rahaman
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594832
|
|
MR JIYAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADAMTALA
|
TR-03-001-013-005/27
(KALAGANGERPAR)
|
3003001013NRG24170620230233471
|
17/06/2023
|
Aynul Haque
|
3003001013WL010698
|
Aynul Haque
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594793
|
|
AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-013-005/32
(KALAGANGERPAR)
|
3003001013NRG24170620230233473
|
17/06/2023
|
Anurajan Bibi
|
3003001013WL010698
|
Anurajan Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594782
|
|
ANURAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-013-005/33
(KALAGANGERPAR)
|
3003001013NRG24170620230233474
|
17/06/2023
|
Nurun Necha
|
3003001013WL010698
|
Nurun Necha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594781
|
|
NURUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-013-005/35
(KALAGANGERPAR)
|
3003001013NRG24170620230233475
|
17/06/2023
|
Khalil Uddin
|
3003001013WL010698
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594776
|
|
KHALIL UDDIN SO LT TOSIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-013-005/41
(KALAGANGERPAR)
|
3003001013NRG24170620230233476
|
17/06/2023
|
Moni Ali
|
3003001013WL010698
|
Moni Ali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594814
|
|
MANIR ALI SO MOTIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-013-005/41
(KALAGANGERPAR)
|
3003001013NRG24170620230233477
|
17/06/2023
|
Raysun Bibi
|
3003001013WL010698
|
Raysun Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594779
|
|
RAYSUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-013-005/50
(KALAGANGERPAR)
|
3003001013NRG24170620230233479
|
17/06/2023
|
Abdul Rasid
|
3003001013WL010698
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594822
|
|
ABDUL RASID SO IMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-013-005/57
(KALAGANGERPAR)
|
3003001013NRG24170620230233480
|
17/06/2023
|
Abdul Jabbar
|
3003001013WL010698
|
Abdul Jabbar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594803
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-013-005/58
(KALAGANGERPAR)
|
3003001013NRG24170620230233481
|
17/06/2023
|
Abdul Malik
|
3003001013WL010698
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594792
|
|
ABDUL MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-013-005/70
(KALAGANGERPAR)
|
3003001013NRG24170620230233482
|
17/06/2023
|
Asad Uddin
|
3003001013WL010698
|
Asad Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594794
|
|
ASAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-013-005/8
(KALAGANGERPAR)
|
3003001013NRG24170620230233483
|
17/06/2023
|
Abdul Tahir
|
3003001013WL010698
|
Abdul Tahir
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594826
|
|
ABDUL TAHIR
|
UCO BANK(607066)
|
|
58
|
KADAMTALA
|
TR-03-001-013-005/80
(KALAGANGERPAR)
|
3003001013NRG24170620230233484
|
17/06/2023
|
Saleha Begom
|
3003001013WL010698
|
Saleha Begom
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798594805
|
|
CHALAH BEGOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-013-005/83
(KALAGANGERPAR)
|
3003001013NRG24170620230233485
|
17/06/2023
|
Abdul Karim
|
3003001013WL010698
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594799
|
|
ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-013-005/89
(KALAGANGERPAR)
|
3003001013NRG24170620230233486
|
17/06/2023
|
Abdul Kalam
|
3003001013WL010698
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594815
|
|
MD ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-013-005/92
(KALAGANGERPAR)
|
3003001013NRG24170620230233487
|
17/06/2023
|
Amir Uddin
|
3003001013WL010698
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798594795
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-013-005/94
(KALAGANGERPAR)
|
3003001013NRG24170620230233488
|
17/06/2023
|
Rahena Begam
|
3003001013WL010698
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594784
|
|
RAHENA BEGAM WO AKLAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-013-005/95
(KALAGANGERPAR)
|
3003001013NRG24170620230233489
|
17/06/2023
|
Mortuj Ali
|
3003001013WL010698
|
Mortuj Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594828
|
|
MARTUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-013-005/99
(KALAGANGERPAR)
|
3003001013NRG24170620230233491
|
17/06/2023
|
Abdul Kayum
|
3003001013WL010698
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594829
|
|
ABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-013-005/99
(KALAGANGERPAR)
|
3003001013NRG24170620230233492
|
17/06/2023
|
Anai Bibi
|
3003001013WL010698
|
Anai Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594785
|
|
ANAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-013-006/48
(KALAGANGERPAR)
|
3003001013NRG24170620230233493
|
17/06/2023
|
Chalakjan Bibi
|
3003001013WL010698
|
Chalakjan Bibi
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798594810
|
|
SALEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103800
|
103800
|
|
|
|
|
|
|
|