|
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-03-001-007-003/32
(Purba Churaibari)
|
3003001028NRG24160720230348668
|
16/07/2023
|
Dilip Nath
|
3003001028WL014853
|
Dilip Nath
|
00415
|
SBIN0015720
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785648
|
|
DILIP NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/92
(Purba Churaibari)
|
3003001028NRG24160720230348698
|
16/07/2023
|
Ayarina Bibi
|
3003001028WL014853
|
Ayarina Bibi
|
00415
|
SBIN0015720
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785650
|
|
MR ARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-028-001/168
(Purba Churaibari)
|
3003001028NRG24160720230348710
|
16/07/2023
|
Adul Hosen
|
3003001028WL014853
|
Adul Hosen
|
00415
|
SBIN0015720
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785649
|
|
MR ABUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-007-003/124
(Purba Churaibari)
|
3003001028NRG24160720230348645
|
16/07/2023
|
Fayjul Haque
|
3003001028WL014853
|
Fayjul Haque
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785652
|
|
MD FAIJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-007-003/124
(Purba Churaibari)
|
3003001028NRG24160720230348646
|
16/07/2023
|
Shaha Jahan
|
3003001028WL014853
|
Shaha Jahan
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785685
|
|
SHAHA JAHAN SO PHUYAJUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-003/131
(Purba Churaibari)
|
3003001028NRG24160720230348648
|
16/07/2023
|
Rahima bibi
|
3003001028WL014853
|
Rahima bibi
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785697
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-003/132
(Purba Churaibari)
|
3003001028NRG24160720230348649
|
16/07/2023
|
khudeja Bibi
|
3003001028WL014853
|
khudeja Bibi
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785654
|
|
KHUDIJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-003/22
(Purba Churaibari)
|
3003001028NRG24160720230348661
|
16/07/2023
|
Hena Khanam
|
3003001028WL014853
|
Hena Khanam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785661
|
|
HENA KHANAM. W.O.-ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-003/23
(Purba Churaibari)
|
3003001028NRG24160720230348663
|
16/07/2023
|
Jamir Uddin
|
3003001028WL014853
|
Jamir Uddin
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
21/07/2023
|
|
3629785714
|
|
JAMIR ALI.C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-003/27
(Purba Churaibari)
|
3003001028NRG24160720230348666
|
16/07/2023
|
Surman Ali
|
3003001028WL014853
|
Surman Ali
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785709
|
|
CHURMAN ALI. S.O-USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-003/37
(Purba Churaibari)
|
3003001028NRG24160720230348670
|
16/07/2023
|
Md.Asab Uddin
|
3003001028WL014853
|
Md.Asab Uddin
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785671
|
|
ASAB UDDIN. S.O-ACHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-003/39
(Purba Churaibari)
|
3003001028NRG24160720230348672
|
16/07/2023
|
Sahid Ahmed
|
3003001028WL014853
|
Sahid Ahmed
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785670
|
|
MR SAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-007-003/49
(Purba Churaibari)
|
3003001028NRG24160720230348674
|
16/07/2023
|
Toyjun Bibi
|
3003001028WL014853
|
Toyjun Bibi
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785660
|
|
TAYJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-003/5
(Purba Churaibari)
|
3003001028NRG24160720230348676
|
16/07/2023
|
Charkum Ali
|
3003001028WL014853
|
Charkum Ali
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785673
|
|
CHARKUM ALI. S.O-TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-003/61
(Purba Churaibari)
|
3003001028NRG24160720230348681
|
16/07/2023
|
Husna Begam
|
3003001028WL014853
|
Husna Begam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785700
|
|
FUSNA BEGAM. D.O-S ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-003/7
(Purba Churaibari)
|
3003001028NRG24160720230348686
|
16/07/2023
|
Abdul Kadir
|
3003001028WL014853
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785675
|
|
ABDUL KADIR. S.O-FARID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-003/82
(Purba Churaibari)
|
3003001028NRG24160720230348692
|
16/07/2023
|
Abdul Sattar
|
3003001028WL014853
|
Abdul Sattar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785659
|
|
ABDUL CHHATTAR SO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-028-001/164
(Purba Churaibari)
|
3003001028NRG24160720230348704
|
16/07/2023
|
Ranjan Chandra Das
|
3003001028WL014853
|
Ranjan Chandra Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785667
|
|
RANJAN CH DAS. S.O-RANADHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-028-001/167
(Purba Churaibari)
|
3003001028NRG24160720230348709
|
16/07/2023
|
Rajia Begam
|
3003001028WL014853
|
Rajia Begam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785668
|
|
RAJIA BEGAM. W.O.-BADRUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-028-001/170
(Purba Churaibari)
|
3003001028NRG24160720230348711
|
16/07/2023
|
Fuljan Bibi
|
3003001028WL014853
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785669
|
|
FULJAN BIBI. C.O-CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-028-001/180
(Purba Churaibari)
|
3003001028NRG24160720230348718
|
16/07/2023
|
Hafchana Begam
|
3003001028WL014853
|
Hafchana Begam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785686
|
|
HAFCHANA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-028-001/205
(Purba Churaibari)
|
3003001028NRG24160720230348722
|
16/07/2023
|
Soma Deb
|
3003001028WL014853
|
Soma Deb
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785680
|
|
SOMA DEB. C.O-BAPPAN DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
23
|
KADAMTALA
|
TR-03-001-007-003/1
(Purba Churaibari)
|
3003001028NRG24160720230348639
|
16/07/2023
|
Akbar Ali
|
3003001028WL014853
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785708
|
|
AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-003/107
(Purba Churaibari)
|
3003001028NRG24160720230348642
|
16/07/2023
|
Rahena Bibi
|
3003001028WL014853
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785701
|
|
RAHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-003/11
(Purba Churaibari)
|
3003001028NRG24160720230348644
|
16/07/2023
|
Jamir Ali
|
3003001028WL014853
|
Jamir Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785703
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-007-003/13
(Purba Churaibari)
|
3003001028NRG24160720230348647
|
16/07/2023
|
Sathi Das
|
3003001028WL014853
|
Sathi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785694
|
|
SATHI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMTALA
|
TR-03-001-007-003/134
(Purba Churaibari)
|
3003001028NRG24160720230348650
|
16/07/2023
|
Abida Begam
|
3003001028WL014853
|
Abida Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785677
|
|
ABIDA BEGAM. W.O-FAIYAZ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-003/137
(Purba Churaibari)
|
3003001028NRG24160720230348651
|
16/07/2023
|
Kachrun Necha
|
3003001028WL014853
|
Kachrun Necha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785672
|
|
KACHRUN NECHA. W.O-NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-003/138
(Purba Churaibari)
|
3003001028NRG24160720230348652
|
16/07/2023
|
Ripan Das
|
3003001028WL014853
|
Ripan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785702
|
|
RIPAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-003/138
(Purba Churaibari)
|
3003001028NRG24160720230348653
|
16/07/2023
|
SHYAMALI DAS
|
3003001028WL014853
|
SHYAMALI DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785722
|
|
SHYAMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMTALA
|
TR-03-001-007-003/140
(Purba Churaibari)
|
3003001028NRG24160720230348654
|
16/07/2023
|
Kalpanarani Nath
|
3003001028WL014853
|
Kalpanarani Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/07/2023
|
|
3629785681
|
|
KALPANA NATH. W.O-DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-003/142
(Purba Churaibari)
|
3003001028NRG24160720230348655
|
16/07/2023
|
JAYGUN NECHHA
|
3003001028WL014853
|
JAYGUN NECHHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785717
|
|
JAYGUN NECHHA. C.O-TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-003/152
(Purba Churaibari)
|
3003001028NRG24160720230348657
|
16/07/2023
|
Rajyana Begam
|
3003001028WL014853
|
Rajyana Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785716
|
|
RAJYANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-003/157
(Purba Churaibari)
|
3003001028NRG24160720230348658
|
16/07/2023
|
Abdul Sopan
|
3003001028WL014853
|
Abdul Sopan
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785712
|
|
ABDUL SOPAN S O LT HABIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-007-003/16
(Purba Churaibari)
|
3003001028NRG24160720230348659
|
16/07/2023
|
Moklis Ali
|
3003001028WL014853
|
Moklis Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785710
|
|
MAKLICH ALI
|
BANK OF INDIA(508505)
|
|
36
|
KADAMTALA
|
TR-03-001-007-003/22
(Purba Churaibari)
|
3003001028NRG24160720230348660
|
16/07/2023
|
Abdul Khalik
|
3003001028WL014853
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785707
|
|
ABDUL KHALIK. S.O.-AMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-003/25
(Purba Churaibari)
|
3003001028NRG24160720230348664
|
16/07/2023
|
Rahim Ali
|
3003001028WL014853
|
Rahim Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785711
|
|
RAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-003/26
(Purba Churaibari)
|
3003001028NRG24160720230348665
|
16/07/2023
|
Taj Uddin
|
3003001028WL014853
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785698
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-003/36
(Purba Churaibari)
|
3003001028NRG24160720230348669
|
16/07/2023
|
Sachi Rani Dey
|
3003001028WL014853
|
Sachi Rani Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785691
|
|
SACHI RANI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-003/39
(Purba Churaibari)
|
3003001028NRG24160720230348671
|
16/07/2023
|
Sabbir Ahmed
|
3003001028WL014853
|
Sabbir Ahmed
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785705
|
|
SABIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-003/41
(Purba Churaibari)
|
3003001028NRG24160720230348673
|
16/07/2023
|
Cayajan Bibi
|
3003001028WL014853
|
Cayajan Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785692
|
|
CHHAYAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-003/49
(Purba Churaibari)
|
3003001028NRG24160720230348675
|
16/07/2023
|
Royna Begam
|
3003001028WL014853
|
Royna Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
21/07/2023
|
|
3629785676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KADAMTALA
|
TR-03-001-007-003/50
(Purba Churaibari)
|
3003001028NRG24160720230348677
|
16/07/2023
|
Tamir Ali
|
3003001028WL014853
|
Tamir Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785715
|
|
TAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-003/56
(Purba Churaibari)
|
3003001028NRG24160720230348678
|
16/07/2023
|
Foyjol Ahmed
|
3003001028WL014853
|
Foyjol Ahmed
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785713
|
|
PHAYAJUL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-003/56
(Purba Churaibari)
|
3003001028NRG24160720230348679
|
16/07/2023
|
Sonarun Necha
|
3003001028WL014853
|
Sonarun Necha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785718
|
|
SONARUN NECHA WO FAYJUL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-003/57
(Purba Churaibari)
|
3003001028NRG24160720230348680
|
16/07/2023
|
Abdul Sukkur
|
3003001028WL014853
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785689
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-003/66
(Purba Churaibari)
|
3003001028NRG24160720230348682
|
16/07/2023
|
Ratibala Das
|
3003001028WL014853
|
Ratibala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785690
|
|
RATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-003/67
(Purba Churaibari)
|
3003001028NRG24160720230348683
|
16/07/2023
|
Swapan Das
|
3003001028WL014853
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785684
|
|
SWAPAN CH DAS SO RANADHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-003/67
(Purba Churaibari)
|
3003001028NRG24160720230348684
|
16/07/2023
|
Swapna Das
|
3003001028WL014853
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785699
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMTALA
|
TR-03-001-007-003/7
(Purba Churaibari)
|
3003001028NRG24160720230348685
|
16/07/2023
|
Rina Begam
|
3003001028WL014853
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785704
|
|
RINA BEGAM WO ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-003/70
(Purba Churaibari)
|
3003001028NRG24160720230348687
|
16/07/2023
|
Aklis Ali
|
3003001028WL014853
|
Aklis Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785695
|
|
AKLISH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-003/71
(Purba Churaibari)
|
3003001028NRG24160720230348689
|
16/07/2023
|
Fatima Begam
|
3003001028WL014853
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785679
|
|
FATIMA BEGAM. W.O.-NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-007-003/71
(Purba Churaibari)
|
3003001028NRG24160720230348688
|
16/07/2023
|
Nurul Islam
|
3003001028WL014853
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785696
|
|
NURUL ISLAM. S.O-NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-007-003/72
(Purba Churaibari)
|
3003001028NRG24160720230348690
|
16/07/2023
|
Chameli Dey
|
3003001028WL014853
|
Chameli Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785693
|
|
CHAMELI DEY. C.O-SUNIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-003/83
(Purba Churaibari)
|
3003001028NRG24160720230348694
|
16/07/2023
|
Alphina Bibi
|
3003001028WL014853
|
Alphina Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785664
|
|
ALPHINA BIBI. W.O.-AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-003/89
(Purba Churaibari)
|
3003001028NRG24160720230348695
|
16/07/2023
|
Habarun Nessa
|
3003001028WL014853
|
Habarun Nessa
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785663
|
|
HAWARUN NESA. W.O.-PHIROJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-003/90
(Purba Churaibari)
|
3003001028NRG24160720230348696
|
16/07/2023
|
Jahir Ali
|
3003001028WL014853
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785688
|
|
JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-003/90
(Purba Churaibari)
|
3003001028NRG24160720230348697
|
16/07/2023
|
Rubi Begam
|
3003001028WL014853
|
Rubi Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785656
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADAMTALA
|
TR-03-001-007-005/200
(Purba Churaibari)
|
3003001028NRG24160720230348699
|
16/07/2023
|
Anowara Begam
|
3003001028WL014853
|
Anowara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785682
|
|
ANOWARA BEGAM DO ANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-005/96
(Purba Churaibari)
|
3003001028NRG24160720230348700
|
16/07/2023
|
GITA KHOYRI
|
3003001028WL014853
|
GITA KHOYRI
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785706
|
|
GITA KOURI GOUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-028-001/162
(Purba Churaibari)
|
3003001028NRG24160720230348701
|
16/07/2023
|
Rokiya Begam
|
3003001028WL014853
|
Rokiya Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785678
|
|
ROKIYA BEGAM. W.O-MAYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-028-001/163
(Purba Churaibari)
|
3003001028NRG24160720230348702
|
16/07/2023
|
Najim Uddin
|
3003001028WL014853
|
Najim Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785666
|
|
NAJIM UDDIN. S.O-MD SOROF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-028-001/164
(Purba Churaibari)
|
3003001028NRG24160720230348703
|
16/07/2023
|
Smriti Rani Das
|
3003001028WL014853
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785723
|
|
SMRITI RANI DAS WO RANADHIR CH D
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-028-001/165
(Purba Churaibari)
|
3003001028NRG24160720230348705
|
16/07/2023
|
Rubia Begam
|
3003001028WL014853
|
Rubia Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785662
|
|
RUBIA BEGAM. W.O.-JAMIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-028-001/166
(Purba Churaibari)
|
3003001028NRG24160720230348706
|
16/07/2023
|
Basith Uddin
|
3003001028WL014853
|
Basith Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785720
|
|
MRS BASITH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADAMTALA
|
TR-03-001-028-001/166
(Purba Churaibari)
|
3003001028NRG24160720230348707
|
16/07/2023
|
Kalchuma Begam
|
3003001028WL014853
|
Kalchuma Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785721
|
|
KALSUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-028-001/167
(Purba Churaibari)
|
3003001028NRG24160720230348708
|
16/07/2023
|
Badrul Haque
|
3003001028WL014853
|
Badrul Haque
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785653
|
|
BADRUL HAQUE S.O.-HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-028-001/172
(Purba Churaibari)
|
3003001028NRG24160720230348712
|
16/07/2023
|
Monowara Begam
|
3003001028WL014853
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785658
|
|
MANOYARA BEGAM. W.O.-ABDUL BACHHID
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-028-001/173
(Purba Churaibari)
|
3003001028NRG24160720230348714
|
16/07/2023
|
Jhuma Rani Deb
|
3003001028WL014853
|
Jhuma Rani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785683
|
|
JHUMA RANI DEB ROY WO SANJU DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-028-001/173
(Purba Churaibari)
|
3003001028NRG24160720230348713
|
16/07/2023
|
Sanju Debroy
|
3003001028WL014853
|
Sanju Debroy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785724
|
|
SANJU DEBROY SO SUBAL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-028-001/174
(Purba Churaibari)
|
3003001028NRG24160720230348715
|
16/07/2023
|
Rosana Begam
|
3003001028WL014853
|
Rosana Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785719
|
|
ROSANA BEGAM WO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-028-001/176
(Purba Churaibari)
|
3003001028NRG24160720230348716
|
16/07/2023
|
Minara Begam
|
3003001028WL014853
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785655
|
|
MINARA BEGAM. W.O.-LT AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-028-001/180
(Purba Churaibari)
|
3003001028NRG24160720230348717
|
16/07/2023
|
Nurul Haque
|
3003001028WL014853
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785657
|
|
NURUL HAQUE. S.O.-LT NAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-028-001/181
(Purba Churaibari)
|
3003001028NRG24160720230348719
|
16/07/2023
|
Dipu Das
|
3003001028WL014853
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785674
|
|
DIPU DAS. S.O-ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-028-001/182
(Purba Churaibari)
|
3003001028NRG24160720230348720
|
16/07/2023
|
Taj Uddin
|
3003001028WL014853
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785665
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-028-001/183
(Purba Churaibari)
|
3003001028NRG24160720230348721
|
16/07/2023
|
Lakki Bhar
|
3003001028WL014853
|
Lakki Bhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785687
|
|
LAKKI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
77
|
KADAMTALA
|
TR-03-001-007-003/72
(Purba Churaibari)
|
3003001028NRG24160720230348691
|
16/07/2023
|
Swaraj Dey
|
3003001028WL014853
|
Swaraj Dey
|
00662
|
BDBL0001526
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629785651
|
|
SWARAJ DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76600
|
76600
|
|
|
|
|
|
|
|