|
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-03-001-013-002/191
(KALAGANGERPAR)
|
3003001013NRG24070620230182642
|
07/06/2023
|
Abdul Jalil
|
3003001013WL008984
|
Abdul Jalil
|
00078
|
CNRB0003488
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518343
|
|
ABDUL JALIL
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-013-002/201
(KALAGANGERPAR)
|
3003001013NRG24070620230182649
|
07/06/2023
|
Ain Uddin
|
3003001013WL008984
|
Ain Uddin
|
00078
|
CNRB0003488
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518347
|
|
MD AIN UDDIN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-013-002/369
(KALAGANGERPAR)
|
3003001013NRG24070620230182657
|
07/06/2023
|
Rabia Begam
|
3003001013WL008984
|
Rabia Begam
|
00078
|
CNRB0003488
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518346
|
|
RABIA BEGAM
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-013-003/168
(KALAGANGERPAR)
|
3003001013NRG24070620230182674
|
07/06/2023
|
Sajjad Ali
|
3003001013WL008984
|
Sajjad Ali
|
00078
|
CNRB0003488
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518348
|
|
SAJJAD ALI
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-013-003/21
(KALAGANGERPAR)
|
3003001013NRG24070620230182682
|
07/06/2023
|
Monowara Begam
|
3003001013WL008984
|
Monowara Begam
|
00078
|
CNRB0003488
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518345
|
|
MANOYARA BEGAM
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-013-003/212
(KALAGANGERPAR)
|
3003001013NRG24070620230182683
|
07/06/2023
|
Hachan Ali
|
3003001013WL008984
|
Hachan Ali
|
00078
|
CNRB0003488
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518341
|
|
HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-003/24
(KALAGANGERPAR)
|
3003001013NRG24070620230182687
|
07/06/2023
|
Ayarun Necha
|
3003001013WL008984
|
Ayarun Necha
|
00078
|
CNRB0017977
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518356
|
|
AYARUN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-003/94
(KALAGANGERPAR)
|
3003001013NRG24070620230182721
|
07/06/2023
|
Rosana Begam
|
3003001013WL008984
|
Rosana Begam
|
00354
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518385
|
|
ROSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-013-002/200
(KALAGANGERPAR)
|
3003001013NRG24070620230182647
|
07/06/2023
|
Makhlichur Rahaman
|
3003001013WL008984
|
Makhlichur Rahaman
|
00415
|
SBIN0000067
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518344
|
|
MR MAKHLICHUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-013-002/201
(KALAGANGERPAR)
|
3003001013NRG24070620230182650
|
07/06/2023
|
Furkana Begam
|
3003001013WL008984
|
Furkana Begam
|
00415
|
SBIN0000067
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518339
|
|
SARMIN AKHTAR & FARKANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-003/105
(KALAGANGERPAR)
|
3003001013NRG24070620230182664
|
07/06/2023
|
Rabia Khatun
|
3003001013WL008984
|
Rabia Khatun
|
00415
|
SBIN0000067
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518351
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-013-003/325
(KALAGANGERPAR)
|
3003001013NRG24070620230182707
|
07/06/2023
|
Rosanara Begam
|
3003001013WL008984
|
Rosanara Begam
|
00415
|
SBIN0000067
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518342
|
|
MRS ROUSANARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-013-003/352
(KALAGANGERPAR)
|
3003001013NRG24070620230182709
|
07/06/2023
|
Suaibur Rahaman
|
3003001013WL008984
|
Suaibur Rahaman
|
00415
|
SBIN0000067
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518340
|
|
SUAIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-013-002/373
(KALAGANGERPAR)
|
3003001013NRG24070620230182658
|
07/06/2023
|
Chhipat Ali
|
3003001013WL008984
|
Chhipat Ali
|
00415
|
SBIN0015720
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518361
|
|
MR CHHIPAT ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-013-004/21
(KALAGANGERPAR)
|
3003001013NRG24070620230182726
|
07/06/2023
|
Rahim Uddin
|
3003001013WL008984
|
Rahim Uddin
|
00415
|
SBIN0015720
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518338
|
|
RAHIM UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
16
|
KADAMTALA
|
TR-03-001-013-002/374
(KALAGANGERPAR)
|
3003001013NRG24070620230182659
|
07/06/2023
|
Badrun Nessa
|
3003001013WL008984
|
Badrun Nessa
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518357
|
|
BADRUN NESSA DO MD ABDUL JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-013-003/233
(KALAGANGERPAR)
|
3003001013NRG24070620230182684
|
07/06/2023
|
Abul Hussen
|
3003001013WL008984
|
Abul Hussen
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518376
|
|
ABUL HUSSEN
|
KARNATAKA BANK LTD(607270)
|
|
18
|
KADAMTALA
|
TR-03-001-013-003/235
(KALAGANGERPAR)
|
3003001013NRG24070620230182685
|
07/06/2023
|
Abdul Ruf
|
3003001013WL008984
|
Abdul Ruf
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518399
|
|
ABDUL ROUF
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-013-003/240
(KALAGANGERPAR)
|
3003001013NRG24070620230182689
|
07/06/2023
|
Samina Begam
|
3003001013WL008984
|
Samina Begam
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518395
|
|
SAMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-003/278
(KALAGANGERPAR)
|
3003001013NRG24070620230182692
|
07/06/2023
|
Alifjan Bibi.
|
3003001013WL008984
|
Alifjan Bibi.
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518411
|
|
ALIPJAN BIBI WO LT MAKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-013-003/279
(KALAGANGERPAR)
|
3003001013NRG24070620230182693
|
07/06/2023
|
Neharun Nessa
|
3003001013WL008984
|
Neharun Nessa
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518400
|
|
NEHARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-003/286
(KALAGANGERPAR)
|
3003001013NRG24070620230182698
|
07/06/2023
|
Md Jamal Uddin
|
3003001013WL008984
|
Md Jamal Uddin
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518387
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-003/310
(KALAGANGERPAR)
|
3003001013NRG24070620230182703
|
07/06/2023
|
Maimun Nessa
|
3003001013WL008984
|
Maimun Nessa
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518391
|
|
MAIMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-003/383
(KALAGANGERPAR)
|
3003001013NRG24070620230182710
|
07/06/2023
|
Afia Begam
|
3003001013WL008984
|
Afia Begam
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518384
|
|
AFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-013-003/85
(KALAGANGERPAR)
|
3003001013NRG24070620230182715
|
07/06/2023
|
Malika Begam
|
3003001013WL008984
|
Malika Begam
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518380
|
|
MALIKA BEGAM
|
HDFC BANK LTD(607152)
|
|
26
|
KADAMTALA
|
TR-03-001-013-003/89
(KALAGANGERPAR)
|
3003001013NRG24070620230182716
|
07/06/2023
|
Sunarun Bibi
|
3003001013WL008984
|
Sunarun Bibi
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518368
|
|
SONARUN BIBI CO LT JAUGUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-003/93
(KALAGANGERPAR)
|
3003001013NRG24070620230182719
|
07/06/2023
|
Alabi Bibi
|
3003001013WL008984
|
Alabi Bibi
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518369
|
|
ALABHI BIBI WO LT AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-003/99
(KALAGANGERPAR)
|
3003001013NRG24070620230182723
|
07/06/2023
|
Ayful Bibi
|
3003001013WL008984
|
Ayful Bibi
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518370
|
|
AYAPHUL BIBI WO FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-004/85
(KALAGANGERPAR)
|
3003001013NRG24070620230182734
|
07/06/2023
|
Kamrul Hussen
|
3003001013WL008984
|
Kamrul Hussen
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518389
|
|
KAMRUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-005/123
(KALAGANGERPAR)
|
3003001013NRG24070620230182735
|
07/06/2023
|
Hachna Begam
|
3003001013WL008984
|
Hachna Begam
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518377
|
|
HACHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
31
|
KADAMTALA
|
TR-03-001-013-001/118
(KALAGANGERPAR)
|
3003001013NRG24070620230182639
|
07/06/2023
|
Imrana Begam
|
3003001013WL008984
|
Imrana Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518383
|
|
IMRANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-002/190
(KALAGANGERPAR)
|
3003001013NRG24070620230182641
|
07/06/2023
|
Sultana Begam
|
3003001013WL008984
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518378
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-002/191
(KALAGANGERPAR)
|
3003001013NRG24070620230182643
|
07/06/2023
|
Aysa Begam
|
3003001013WL008984
|
Aysa Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518428
|
|
AYSA BEGAM YESMIN NEHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-002/193
(KALAGANGERPAR)
|
3003001013NRG24070620230182644
|
07/06/2023
|
Najim Uddin
|
3003001013WL008984
|
Najim Uddin
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518379
|
|
NAJIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-002/193
(KALAGANGERPAR)
|
3003001013NRG24070620230182645
|
07/06/2023
|
Nazima Parvin
|
3003001013WL008984
|
Nazima Parvin
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518392
|
|
NAZIMA PARBIN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-002/194
(KALAGANGERPAR)
|
3003001013NRG24070620230182646
|
07/06/2023
|
Nejam Uddin
|
3003001013WL008984
|
Nejam Uddin
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518393
|
|
Mr. NEJAM UDDIN
|
INDIAN BANK(607105)
|
|
37
|
KADAMTALA
|
TR-03-001-013-002/200
(KALAGANGERPAR)
|
3003001013NRG24070620230182648
|
07/06/2023
|
Kalchhuma Begam
|
3003001013WL008984
|
Kalchhuma Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518430
|
|
KALCHHUMA BEGAM WO MAKLICHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-002/202
(KALAGANGERPAR)
|
3003001013NRG24070620230182652
|
07/06/2023
|
Sawapna Begam
|
3003001013WL008984
|
Sawapna Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518386
|
|
SWAPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-002/203
(KALAGANGERPAR)
|
3003001013NRG24070620230182654
|
07/06/2023
|
Piyarun Necha
|
3003001013WL008984
|
Piyarun Necha
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518424
|
|
PIYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-002/205
(KALAGANGERPAR)
|
3003001013NRG24070620230182656
|
07/06/2023
|
Fayjul Hoque
|
3003001013WL008984
|
Fayjul Hoque
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518381
|
|
FAYZUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-003/1
(KALAGANGERPAR)
|
3003001013NRG24070620230182660
|
07/06/2023
|
Jolika Bibi
|
3003001013WL008984
|
Jolika Bibi
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518421
|
|
JALIKA BIBI WO JAHIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-003/100
(KALAGANGERPAR)
|
3003001013NRG24070620230182661
|
07/06/2023
|
Farij Uddin
|
3003001013WL008984
|
Farij Uddin
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518409
|
|
FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-003/103
(KALAGANGERPAR)
|
3003001013NRG24070620230182662
|
07/06/2023
|
Monojir Ali
|
3003001013WL008984
|
Monojir Ali
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518371
|
|
MANAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-003/104
(KALAGANGERPAR)
|
3003001013NRG24070620230182663
|
07/06/2023
|
Rojib Ali
|
3003001013WL008984
|
Rojib Ali
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518372
|
|
ROJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-013-003/11
(KALAGANGERPAR)
|
3003001013NRG24070620230182665
|
07/06/2023
|
Michir Ali
|
3003001013WL008984
|
Michir Ali
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518410
|
|
MICHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-003/11
(KALAGANGERPAR)
|
3003001013NRG24070620230182666
|
07/06/2023
|
Neharun Necha
|
3003001013WL008984
|
Neharun Necha
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518350
|
|
NEHARUN NECHA
|
HDFC BANK LTD(607152)
|
|
47
|
KADAMTALA
|
TR-03-001-013-003/12
(KALAGANGERPAR)
|
3003001013NRG24070620230182667
|
07/06/2023
|
Sunahar Ali
|
3003001013WL008984
|
Sunahar Ali
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518373
|
|
SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-013-003/13
(KALAGANGERPAR)
|
3003001013NRG24070620230182668
|
07/06/2023
|
Abdul Sattar
|
3003001013WL008984
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518374
|
|
ABDUL CHHATAR
|
CANARA BANK(508532)
|
|
49
|
KADAMTALA
|
TR-03-001-013-003/13
(KALAGANGERPAR)
|
3003001013NRG24070620230182669
|
07/06/2023
|
Kunoy Bibi.
|
3003001013WL008984
|
Kunoy Bibi.
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518415
|
|
KUNAI BIBI
|
HDFC BANK LTD(607152)
|
|
50
|
KADAMTALA
|
TR-03-001-013-003/155
(KALAGANGERPAR)
|
3003001013NRG24070620230182670
|
07/06/2023
|
Parhan Begam
|
3003001013WL008984
|
Parhan Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518359
|
|
PARHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-013-003/156
(KALAGANGERPAR)
|
3003001013NRG24070620230182671
|
07/06/2023
|
Neoyarun Necha
|
3003001013WL008984
|
Neoyarun Necha
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518390
|
|
NEOYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-013-003/158
(KALAGANGERPAR)
|
3003001013NRG24070620230182672
|
07/06/2023
|
Md Dilwar Hossen
|
3003001013WL008984
|
Md Dilwar Hossen
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518429
|
|
DILWAR HUSSIN
|
ICICI BANK LTD(508534)
|
|
53
|
KADAMTALA
|
TR-03-001-013-003/165
(KALAGANGERPAR)
|
3003001013NRG24070620230182673
|
07/06/2023
|
Sajna Begam
|
3003001013WL008984
|
Sajna Begam
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518423
|
|
SAJNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-013-003/171
(KALAGANGERPAR)
|
3003001013NRG24070620230182675
|
07/06/2023
|
Iafuch Ali
|
3003001013WL008984
|
Iafuch Ali
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518418
|
|
IAFUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-013-003/18
(KALAGANGERPAR)
|
3003001013NRG24070620230182676
|
07/06/2023
|
Nurjan Bibi.
|
3003001013WL008984
|
Nurjan Bibi.
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518349
|
|
NURJAN BIBI WO SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-013-003/180
(KALAGANGERPAR)
|
3003001013NRG24070620230182677
|
07/06/2023
|
Ataur Rahaman
|
3003001013WL008984
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518365
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-013-003/180
(KALAGANGERPAR)
|
3003001013NRG24070620230182678
|
07/06/2023
|
Kamala Begam
|
3003001013WL008984
|
Kamala Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518354
|
|
KAMALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-013-003/183
(KALAGANGERPAR)
|
3003001013NRG24070620230182679
|
07/06/2023
|
Abdul Kalam
|
3003001013WL008984
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518397
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
59
|
KADAMTALA
|
TR-03-001-013-003/184
(KALAGANGERPAR)
|
3003001013NRG24070620230182680
|
07/06/2023
|
Samsul Haque
|
3003001013WL008984
|
Samsul Haque
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518398
|
|
SAMSUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-013-003/185
(KALAGANGERPAR)
|
3003001013NRG24070620230182681
|
07/06/2023
|
Nehara Begam
|
3003001013WL008984
|
Nehara Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518363
|
|
NEHARA BEGAM
|
HDFC BANK LTD(607152)
|
|
61
|
KADAMTALA
|
TR-03-001-013-003/240
(KALAGANGERPAR)
|
3003001013NRG24070620230182688
|
07/06/2023
|
Abdul Jalil
|
3003001013WL008984
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518366
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-013-003/241
(KALAGANGERPAR)
|
3003001013NRG24070620230182690
|
07/06/2023
|
Sarbuljan Bibi
|
3003001013WL008984
|
Sarbuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518396
|
|
SARBULIJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-013-003/248
(KALAGANGERPAR)
|
3003001013NRG24070620230182691
|
07/06/2023
|
Manuwara Begam
|
3003001013WL008984
|
Manuwara Begam
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518419
|
|
MANOYARA BEGAM
|
HDFC BANK LTD(607152)
|
|
64
|
KADAMTALA
|
TR-03-001-013-003/28
(KALAGANGERPAR)
|
3003001013NRG24070620230182694
|
07/06/2023
|
Sahara Begam
|
3003001013WL008984
|
Sahara Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518388
|
|
SAHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-013-003/280
(KALAGANGERPAR)
|
3003001013NRG24070620230182696
|
07/06/2023
|
Abejan Bibi
|
3003001013WL008984
|
Abejan Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518362
|
|
ABEJAN BIBI WO LT RASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-013-003/280
(KALAGANGERPAR)
|
3003001013NRG24070620230182695
|
07/06/2023
|
Chamina Bibi
|
3003001013WL008984
|
Chamina Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518367
|
|
CHAMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-013-003/294
(KALAGANGERPAR)
|
3003001013NRG24070620230182699
|
07/06/2023
|
Afia Begam
|
3003001013WL008984
|
Afia Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518425
|
|
AFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-013-003/301
(KALAGANGERPAR)
|
3003001013NRG24070620230182700
|
07/06/2023
|
Mayarun Nessa
|
3003001013WL008984
|
Mayarun Nessa
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518401
|
|
MAYARUN NESSA
|
CANARA BANK(508532)
|
|
69
|
KADAMTALA
|
TR-03-001-013-003/307
(KALAGANGERPAR)
|
3003001013NRG24070620230182701
|
07/06/2023
|
Aftarun Bibi
|
3003001013WL008984
|
Aftarun Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518417
|
|
APTARUN BIBI
|
HDFC BANK LTD(607152)
|
|
70
|
KADAMTALA
|
TR-03-001-013-003/322
(KALAGANGERPAR)
|
3003001013NRG24070620230182704
|
07/06/2023
|
Saleka Bibi
|
3003001013WL008984
|
Saleka Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518416
|
|
SALEKA BIBI DO LALAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-013-003/323
(KALAGANGERPAR)
|
3003001013NRG24070620230182706
|
07/06/2023
|
Nurul Haque
|
3003001013WL008984
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518394
|
|
NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-013-003/323
(KALAGANGERPAR)
|
3003001013NRG24070620230182705
|
07/06/2023
|
Ratna Begam
|
3003001013WL008984
|
Ratna Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518420
|
|
RATNA BEGAM WO MILON MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-013-003/4
(KALAGANGERPAR)
|
3003001013NRG24070620230182711
|
07/06/2023
|
Tayrun Nessa
|
3003001013WL008984
|
Tayrun Nessa
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518360
|
|
TURUN NECHA
|
CANARA BANK(508532)
|
|
74
|
KADAMTALA
|
TR-03-001-013-003/62
(KALAGANGERPAR)
|
3003001013NRG24070620230182712
|
07/06/2023
|
Abdul Salam
|
3003001013WL008984
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518402
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADAMTALA
|
TR-03-001-013-003/62
(KALAGANGERPAR)
|
3003001013NRG24070620230182713
|
07/06/2023
|
Minara Begam
|
3003001013WL008984
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518358
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-013-003/85
(KALAGANGERPAR)
|
3003001013NRG24070620230182714
|
07/06/2023
|
Abdul Latif
|
3003001013WL008984
|
Abdul Latif
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518406
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-013-003/92
(KALAGANGERPAR)
|
3003001013NRG24070620230182718
|
07/06/2023
|
Guljan Bibi
|
3003001013WL008984
|
Guljan Bibi
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518427
|
|
GULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-013-003/92
(KALAGANGERPAR)
|
3003001013NRG24070620230182717
|
07/06/2023
|
Ismail Ali
|
3003001013WL008984
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518407
|
|
ICHMAIL ALI
|
CANARA BANK(508532)
|
|
79
|
KADAMTALA
|
TR-03-001-013-003/94
(KALAGANGERPAR)
|
3003001013NRG24070620230182720
|
07/06/2023
|
Momota Begam
|
3003001013WL008984
|
Momota Begam
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518382
|
|
MOMOTA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-013-003/98
(KALAGANGERPAR)
|
3003001013NRG24070620230182722
|
07/06/2023
|
Sayful Bibi
|
3003001013WL008984
|
Sayful Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518375
|
|
SAYFUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-013-003/99
(KALAGANGERPAR)
|
3003001013NRG24070620230182724
|
07/06/2023
|
Rasida Begam
|
3003001013WL008984
|
Rasida Begam
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518364
|
|
RASIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-013-004/21
(KALAGANGERPAR)
|
3003001013NRG24070620230182725
|
07/06/2023
|
Abdul Roqib
|
3003001013WL008984
|
Abdul Roqib
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518412
|
|
ABDUL ROKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-013-004/31
(KALAGANGERPAR)
|
3003001013NRG24070620230182727
|
07/06/2023
|
Firoj Ali
|
3003001013WL008984
|
Firoj Ali
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518403
|
|
PHIROJ ALI CO AJMAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-013-004/5
(KALAGANGERPAR)
|
3003001013NRG24070620230182728
|
07/06/2023
|
Fuljan Bibi
|
3003001013WL008984
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518404
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-013-004/6
(KALAGANGERPAR)
|
3003001013NRG24070620230182729
|
07/06/2023
|
Chayanur Bibi
|
3003001013WL008984
|
Chayanur Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518352
|
|
faychal ahmed
|
CANARA BANK(508532)
|
|
86
|
KADAMTALA
|
TR-03-001-013-004/63
(KALAGANGERPAR)
|
3003001013NRG24070620230182730
|
07/06/2023
|
Anuwara Begam
|
3003001013WL008984
|
Anuwara Begam
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518426
|
|
ANWARA BEGAM WO FAJAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-013-004/64
(KALAGANGERPAR)
|
3003001013NRG24070620230182731
|
07/06/2023
|
Amina Bibi
|
3003001013WL008984
|
Amina Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518413
|
|
AMINA BIBI WO AHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-013-004/85
(KALAGANGERPAR)
|
3003001013NRG24070620230182733
|
07/06/2023
|
Joygun Bibi
|
3003001013WL008984
|
Joygun Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518414
|
|
JOYGUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-013-005/155
(KALAGANGERPAR)
|
3003001013NRG24070620230182736
|
07/06/2023
|
Nuruj Ali
|
3003001013WL008984
|
Nuruj Ali
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518405
|
|
NURUJ ALI SO LT SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-013-005/224
(KALAGANGERPAR)
|
3003001013NRG24070620230182737
|
07/06/2023
|
Fayjun Nessa
|
3003001013WL008984
|
Fayjun Nessa
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518408
|
|
FAYAJUN NECHA
|
HDFC BANK LTD(607152)
|
|
91
|
KADAMTALA
|
TR-03-001-013-005/28
(KALAGANGERPAR)
|
3003001013NRG24070620230182738
|
07/06/2023
|
Fatibha Khatuna
|
3003001013WL008984
|
Fatibha Khatuna
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518422
|
|
FATIBHA KHATUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-013-005/44
(KALAGANGERPAR)
|
3003001013NRG24070620230182739
|
07/06/2023
|
Nurajan Bibi
|
3003001013WL008984
|
Nurajan Bibi
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
2403518353
|
|
NURAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87954
|
87954
|
|
|
|
|
|
|
|
|
93
|
KADAMTALA
|
TR-03-001-013-001/118
(KALAGANGERPAR)
|
3003001013NRG24070620230182640
|
07/06/2023
|
Wazid Ali
|
3003001013WL008984
|
Wazid Ali
|
00468
|
UBIN0557978
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518355
|
|
WAZID ALI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
94
|
KADAMTALA
|
TR-03-001-013-002/203
(KALAGANGERPAR)
|
3003001013NRG24070620230182653
|
07/06/2023
|
Abdul Manaf
|
3003001013WL008984
|
Abdul Manaf
|
00666
|
IDFB0060221
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2403518337
|
|
ABDUL MANAF
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134392
|
134392
|
|
|
|
|
|
|
|