|
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-03-001-031-008/367
(Rajnagar)
|
3003001031NRG24141120230780235
|
14/11/2023
|
Nazrul Islam
|
3003001031WL039434
|
Nazrul Islam
|
00048
|
BKID0005023
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320954
|
|
NAZRUL ISLAM
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-031-008/367
(Rajnagar)
|
3003001031NRG24141120230780236
|
14/11/2023
|
Rusna Begam
|
3003001031WL039434
|
Rusna Begam
|
00048
|
BKID0005023
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320955
|
|
RUSNA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-024-005/13
(Rajnagar)
|
3003001031NRG24141120230780180
|
14/11/2023
|
Bijit Chandra Das
|
3003001031WL039431
|
Bijit Chandra Das
|
00078
|
CNRB0017977
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320957
|
|
BIJIT CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-005/64
(Rajnagar)
|
3003001031NRG24141120230780319
|
14/11/2023
|
Bikash Das
|
3003001031WL039438
|
Bikash Das
|
00415
|
SBIN0000067
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320952
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-031-004/356
(Rajnagar)
|
3003001031NRG24141120230780231
|
14/11/2023
|
Nejam Uddin
|
3003001031WL039434
|
Nejam Uddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320953
|
|
NEJAM UDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-013-002/47
(Rajnagar)
|
3003001031NRG24141120230780214
|
14/11/2023
|
MST SULTANA BEGAM
|
3003001031WL039434
|
MST SULTANA BEGAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320963
|
|
SULTANA BEGAM
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMTALA
|
TR-03-001-013-003/38
(Rajnagar)
|
3003001031NRG24141120230780195
|
14/11/2023
|
Ambia Begam
|
3003001031WL039433
|
Ambia Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320948
|
|
AMBIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-004/136
(Rajnagar)
|
3003001031NRG24141120230780221
|
14/11/2023
|
Moni rani Das.
|
3003001031WL039434
|
Moni rani Das.
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320951
|
|
MANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-005/46
(Rajnagar)
|
3003001031NRG24141120230780227
|
14/11/2023
|
Fuljan Bibi
|
3003001031WL039434
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320962
|
|
FULJAN BIBI WO MUJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-005/79
(Rajnagar)
|
3003001031NRG24141120230780322
|
14/11/2023
|
Bishal Das
|
3003001031WL039438
|
Bishal Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320945
|
|
BISHAL DAS SO BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-006/59
(Rajnagar)
|
3003001031NRG24141120230780325
|
14/11/2023
|
Hasna Begam.
|
3003001031WL039438
|
Hasna Begam.
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
17/01/2024
|
|
9619320937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-031-003/370
(Rajnagar)
|
3003001031NRG24141120230780202
|
14/11/2023
|
Parves Jumara Begam
|
3003001031WL039433
|
Parves Jumara Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320949
|
|
PARVES JUMARA BEGAM DO ABDUL SAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-031-003/376
(Rajnagar)
|
3003001031NRG24141120230780206
|
14/11/2023
|
Dibyajyoti Dasgupta
|
3003001031WL039433
|
Dibyajyoti Dasgupta
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320959
|
|
DIBYAJYOTI DASGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KADAMTALA
|
TR-03-001-031-003/377
(Rajnagar)
|
3003001031NRG24141120230780207
|
14/11/2023
|
Bakul Chandra Das
|
3003001031WL039433
|
Bakul Chandra Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320964
|
|
BAKUL CH DAS SO BINAD BIHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-031-003/377
(Rajnagar)
|
3003001031NRG24141120230780208
|
14/11/2023
|
Rubi Rani Das
|
3003001031WL039433
|
Rubi Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320942
|
|
RUBI RANI DAS WO BAKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-031-003/380
(Rajnagar)
|
3003001031NRG24141120230780187
|
14/11/2023
|
Ram Kumar Das
|
3003001031WL039431
|
Ram Kumar Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320944
|
|
RAM KUMAR DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-031-003/380
(Rajnagar)
|
3003001031NRG24141120230780188
|
14/11/2023
|
Rumi Deb
|
3003001031WL039431
|
Rumi Deb
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320961
|
|
RUMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-031-004/356
(Rajnagar)
|
3003001031NRG24141120230780232
|
14/11/2023
|
Dilwara Begam
|
3003001031WL039434
|
Dilwara Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320958
|
|
DILWARA BEGAM DO TAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-031-005/363
(Rajnagar)
|
3003001031NRG24141120230780194
|
14/11/2023
|
Dildar Hussen
|
3003001031WL039432
|
Dildar Hussen
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320992
|
|
DILDAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-031-006/336
(Rajnagar)
|
3003001031NRG24141120230780328
|
14/11/2023
|
Husana Begam
|
3003001031WL039438
|
Husana Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320988
|
|
HUSANA BEGAM DO ABDUL CATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29890
|
29890
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-013-002/33
(Rajnagar)
|
3003001031NRG24141120230780213
|
14/11/2023
|
Abdul Rahaman
|
3003001031WL039434
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320982
|
|
ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-002/7
(Rajnagar)
|
3003001031NRG24141120230780215
|
14/11/2023
|
Khajir Uddin
|
3003001031WL039434
|
Khajir Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320980
|
|
KHAJIT UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-002/85
(Rajnagar)
|
3003001031NRG24141120230780216
|
14/11/2023
|
Abdul Hamid
|
3003001031WL039434
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320993
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-002/87
(Rajnagar)
|
3003001031NRG24141120230780217
|
14/11/2023
|
Banecha Begam
|
3003001031WL039434
|
Banecha Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320985
|
|
BANECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-013-002/95
(Rajnagar)
|
3003001031NRG24141120230780218
|
14/11/2023
|
Jafur uddin
|
3003001031WL039434
|
Jafur uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320981
|
|
JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-002/95
(Rajnagar)
|
3003001031NRG24141120230780219
|
14/11/2023
|
Jayada Begam
|
3003001031WL039434
|
Jayada Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320990
|
|
JAYADA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-003/244
(Rajnagar)
|
3003001031NRG24141120230780311
|
14/11/2023
|
Piyara Bibi
|
3003001031WL039438
|
Piyara Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320966
|
|
PIYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-024-004/136
(Rajnagar)
|
3003001031NRG24141120230780220
|
14/11/2023
|
Kirendra Das
|
3003001031WL039434
|
Kirendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320984
|
|
KIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-024-004/15
(Rajnagar)
|
3003001031NRG24141120230780196
|
14/11/2023
|
Parbin Begam
|
3003001031WL039433
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320940
|
|
PARBIN BEGAM WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24141120230780222
|
14/11/2023
|
Formuj Ali
|
3003001031WL039434
|
Formuj Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320979
|
|
FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-024-004/158
(Rajnagar)
|
3003001031NRG24141120230780223
|
14/11/2023
|
Hasna Begam
|
3003001031WL039434
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
17/01/2024
|
|
9619320931
|
|
HACHNA BEGAM WO FORMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-024-004/95
(Rajnagar)
|
3003001031NRG24141120230780224
|
14/11/2023
|
Pranath Das
|
3003001031WL039434
|
Pranath Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320994
|
|
PRANAT DAS SO LT PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-024-005/11
(Rajnagar)
|
3003001031NRG24141120230780189
|
14/11/2023
|
Narayan Das
|
3003001031WL039432
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320967
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-024-005/11
(Rajnagar)
|
3003001031NRG24141120230780190
|
14/11/2023
|
Rupam Das
|
3003001031WL039432
|
Rupam Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320995
|
|
RUPAM DAS SO NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-024-005/13
(Rajnagar)
|
3003001031NRG24141120230780179
|
14/11/2023
|
Pranati Rani Das
|
3003001031WL039431
|
Pranati Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320938
|
|
PRANATI RANI DAS WO AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-024-005/14
(Rajnagar)
|
3003001031NRG24141120230780181
|
14/11/2023
|
Samiran Das
|
3003001031WL039431
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320968
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-024-005/27
(Rajnagar)
|
3003001031NRG24141120230780197
|
14/11/2023
|
Dilip Das
|
3003001031WL039433
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320983
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-024-005/30
(Rajnagar)
|
3003001031NRG24141120230780182
|
14/11/2023
|
Karthik Das
|
3003001031WL039431
|
Karthik Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320969
|
|
KARTIK CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-024-005/32
(Rajnagar)
|
3003001031NRG24141120230780184
|
14/11/2023
|
Mitun Das
|
3003001031WL039431
|
Mitun Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320970
|
|
MITUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-024-005/32
(Rajnagar)
|
3003001031NRG24141120230780183
|
14/11/2023
|
Shipra Rani Das
|
3003001031WL039431
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320996
|
|
SHIPRA RANI DAS WO MALINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-024-005/33
(Rajnagar)
|
3003001031NRG24141120230780186
|
14/11/2023
|
Jhunu Rani Das
|
3003001031WL039431
|
Jhunu Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320943
|
|
JHUNU RANI DAS WO JITENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-024-005/33
(Rajnagar)
|
3003001031NRG24141120230780185
|
14/11/2023
|
Jyotish Das
|
3003001031WL039431
|
Jyotish Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320997
|
|
JYOTISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-005/35
(Rajnagar)
|
3003001031NRG24141120230780198
|
14/11/2023
|
Amio Deb
|
3003001031WL039433
|
Amio Deb
|
00458
|
UTBI0RRBTGB
|
2189
|
2189
|
Processed
|
17/01/2024
|
|
9619320934
|
|
AMIO DEB SO LT ASHWINI MN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-005/35
(Rajnagar)
|
3003001031NRG24141120230780199
|
14/11/2023
|
Sabita Deb
|
3003001031WL039433
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
2189
|
2189
|
Processed
|
17/01/2024
|
|
9619320936
|
|
SABITA DEB WO AMIO DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-024-005/39
(Rajnagar)
|
3003001031NRG24141120230780225
|
14/11/2023
|
Basir Ali
|
3003001031WL039434
|
Basir Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320998
|
|
MD BASIR ALI SO LT FORMUJ
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-024-005/39
(Rajnagar)
|
3003001031NRG24141120230780226
|
14/11/2023
|
Sufia Begam.
|
3003001031WL039434
|
Sufia Begam.
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320999
|
|
SUFIYA BEGAM WO MD BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-024-005/43
(Rajnagar)
|
3003001031NRG24141120230780313
|
14/11/2023
|
Debasish Das
|
3003001031WL039438
|
Debasish Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619321000
|
|
DEBASHISH DAS SO LT NIDHU RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-024-005/44
(Rajnagar)
|
3003001031NRG24141120230780314
|
14/11/2023
|
Khela Rani Das
|
3003001031WL039438
|
Khela Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320971
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-005/44
(Rajnagar)
|
3003001031NRG24141120230780315
|
14/11/2023
|
Shyamakanta Das
|
3003001031WL039438
|
Shyamakanta Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619321001
|
|
SHYAMA KANTA DAS SO LT PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-005/50
(Rajnagar)
|
3003001031NRG24141120230780316
|
14/11/2023
|
Laxmi Rani Das
|
3003001031WL039438
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320972
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-005/54
(Rajnagar)
|
3003001031NRG24141120230780192
|
14/11/2023
|
Pranab Ch. Deb
|
3003001031WL039432
|
Pranab Ch. Deb
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619321002
|
|
PRANAB CHANDRA DEB SO LT PRATAP CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-024-005/54
(Rajnagar)
|
3003001031NRG24141120230780191
|
14/11/2023
|
Sukriti Deb
|
3003001031WL039432
|
Sukriti Deb
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320960
|
|
SUKRITI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-024-005/59
(Rajnagar)
|
3003001031NRG24141120230780317
|
14/11/2023
|
Rubi Rani Dey
|
3003001031WL039438
|
Rubi Rani Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619321003
|
|
RUBI RANI DE WO ASIT RN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-005/6
(Rajnagar)
|
3003001031NRG24141120230780318
|
14/11/2023
|
Susital Dey
|
3003001031WL039438
|
Susital Dey
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320973
|
|
SUSHITAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-005/75
(Rajnagar)
|
3003001031NRG24141120230780228
|
14/11/2023
|
Minara Begam
|
3003001031WL039434
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320974
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-024-005/79
(Rajnagar)
|
3003001031NRG24141120230780320
|
14/11/2023
|
Bipul Ch Das
|
3003001031WL039438
|
Bipul Ch Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320975
|
|
BIPUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-024-005/79
(Rajnagar)
|
3003001031NRG24141120230780321
|
14/11/2023
|
Hasi Rani Das
|
3003001031WL039438
|
Hasi Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320987
|
|
HASI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-005/8
(Rajnagar)
|
3003001031NRG24141120230780200
|
14/11/2023
|
Arup Kumar Dey
|
3003001031WL039433
|
Arup Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320929
|
|
ARUP KUMAR DE SO AMARENDRA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-024-006/32
(Rajnagar)
|
3003001031NRG24141120230780201
|
14/11/2023
|
Karima Khatun
|
3003001031WL039433
|
Karima Khatun
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320986
|
|
KARIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-006/54
(Rajnagar)
|
3003001031NRG24141120230780229
|
14/11/2023
|
Ilach Ali
|
3003001031WL039434
|
Ilach Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320976
|
|
ILIAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-006/55
(Rajnagar)
|
3003001031NRG24141120230780323
|
14/11/2023
|
amuJamuna Dhubina Dhubi
|
3003001031WL039438
|
amuJamuna Dhubina Dhubi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320930
|
|
JAMUNA DHUBI SO JAGRU DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-024-006/59
(Rajnagar)
|
3003001031NRG24141120230780324
|
14/11/2023
|
Emad Uddin
|
3003001031WL039438
|
Emad Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320977
|
|
EMAD UDDIN CO LT ABDUL MOZID
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-024-006/82
(Rajnagar)
|
3003001031NRG24141120230780326
|
14/11/2023
|
Ajmat Ali
|
3003001031WL039438
|
Ajmat Ali
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320978
|
|
AJAMAT ALI SO MD ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-031-003/371
(Rajnagar)
|
3003001031NRG24141120230780203
|
14/11/2023
|
Rejayana Begam
|
3003001031WL039433
|
Rejayana Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320950
|
|
REJAYANA BEGAM WO MD ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-031-004/335
(Rajnagar)
|
3003001031NRG24141120230780230
|
14/11/2023
|
Burhan Uddin
|
3003001031WL039434
|
Burhan Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320989
|
|
Burhan Uddin
|
INDUSIND BANK(607189)
|
|
66
|
KADAMTALA
|
TR-03-001-031-005/316
(Rajnagar)
|
3003001031NRG24141120230780233
|
14/11/2023
|
Hachhina Begam
|
3003001031WL039434
|
Hachhina Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320965
|
|
HACHHINA BEGAM WO FAYEJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-031-005/363
(Rajnagar)
|
3003001031NRG24141120230780193
|
14/11/2023
|
Joygun Nacha
|
3003001031WL039432
|
Joygun Nacha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320991
|
|
JOYGUN NACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-031-006/189
(Rajnagar)
|
3003001031NRG24141120230780210
|
14/11/2023
|
Fulon Begam Choudhury
|
3003001031WL039433
|
Fulon Begam Choudhury
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320941
|
|
FULON BEGAM CHOUDHURY WO NOZRUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-031-006/189
(Rajnagar)
|
3003001031NRG24141120230780209
|
14/11/2023
|
Nozrul Haque
|
3003001031WL039433
|
Nozrul Haque
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320935
|
|
NOZRUL HAQUE SO PAKHI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-031-006/190
(Rajnagar)
|
3003001031NRG24141120230780212
|
14/11/2023
|
Patan Mahishya Das
|
3003001031WL039433
|
Patan Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320932
|
|
PATAN MAHISHYA DAS SO PRADUNYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-031-006/190
(Rajnagar)
|
3003001031NRG24141120230780211
|
14/11/2023
|
Pradyunna Das
|
3003001031WL039433
|
Pradyunna Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320939
|
|
PRADUNNYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-031-008/226
(Rajnagar)
|
3003001031NRG24141120230780234
|
14/11/2023
|
Salima Bibi
|
3003001031WL039434
|
Salima Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619320933
|
|
SALIMA BIBI CO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101256
|
101256
|
|
|
|
|
|
|
|
|
73
|
KADAMTALA
|
TR-03-001-024-005/31
(Rajnagar)
|
3003001031NRG24141120230780312
|
14/11/2023
|
Pinku Das
|
3003001031WL039438
|
Pinku Das
|
00468
|
UBIN0557978
|
1592
|
1592
|
Processed
|
17/01/2024
|
|
9619320956
|
|
PINKU DAS S/O-NRIPENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
74
|
KADAMTALA
|
TR-03-001-024-006/82
(Rajnagar)
|
3003001031NRG24141120230780327
|
14/11/2023
|
Chalekha Begam
|
3003001031WL039438
|
Chalekha Begam
|
00703
|
AIRP0000001
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619320947
|
|
Chalekha Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KADAMTALA
|
TR-03-001-031-006/342
(Rajnagar)
|
3003001031NRG24141120230780329
|
14/11/2023
|
Krishna Ranjan Das
|
3003001031WL039438
|
Krishna Ranjan Das
|
00703
|
AIRP0000001
|
1791
|
1791
|
Processed
|
17/01/2024
|
|
9619320946
|
|
MR KRISHNARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146499
|
146499
|
|
|
|
|
|
|
|