|
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-03-001-009-006/341
(FULBARI)
|
3003001009NRG24290520230131930
|
29/05/2023
|
Kumud Debnath
|
3003001009WL007095
|
Kumud Debnath
|
00078
|
CNRB0003488
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572270
|
|
KUMUD DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-009-005/159
(FULBARI)
|
3003001009NRG24290520230128657
|
29/05/2023
|
Md.Altaf Hussen
|
3003001009WL006964
|
Md.Altaf Hussen
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572284
|
|
MD ALTAF HUSSEN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-009-005/172
(FULBARI)
|
3003001009NRG24290520230128662
|
29/05/2023
|
Hachna Begam
|
3003001009WL006964
|
Hachna Begam
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572280
|
|
HACHNA BEGAM
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-009-005/36
(FULBARI)
|
3003001009NRG24290520230128684
|
29/05/2023
|
Hachina Begam
|
3003001009WL006964
|
Hachina Begam
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572281
|
|
HACHINA BEGAM
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-009-005/6
(FULBARI)
|
3003001009NRG24290520230128698
|
29/05/2023
|
Md. Yeakub Ali
|
3003001009WL006964
|
Md. Yeakub Ali
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572278
|
|
IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-009-005/6
(FULBARI)
|
3003001009NRG24290520230128699
|
29/05/2023
|
Nazma Begam
|
3003001009WL006964
|
Nazma Begam
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572277
|
|
NAJMA KHATUN
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-009-005/77
(FULBARI)
|
3003001009NRG24290520230128704
|
29/05/2023
|
Mrs Iyarun Bibi
|
3003001009WL006964
|
Mrs Iyarun Bibi
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572282
|
|
MRS IYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-009-005/78
(FULBARI)
|
3003001009NRG24290520230128707
|
29/05/2023
|
Sujit Nath
|
3003001009WL006964
|
Sujit Nath
|
00078
|
CNRB0017977
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572279
|
|
SUJIT NATH
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-009-006/208
(FULBARI)
|
3003001009NRG24290520230131924
|
29/05/2023
|
Rekha Rani Debnath
|
3003001009WL007095
|
Rekha Rani Debnath
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572283
|
|
REKHA RANI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8552
|
8552
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-009-006/49
(FULBARI)
|
3003001009NRG24290520230131941
|
29/05/2023
|
Niranjan Debnath
|
3003001009WL007095
|
Niranjan Debnath
|
00354
|
PUNB0882800
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572262
|
|
NIRANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-009-006/361
(FULBARI)
|
3003001009NRG24290520230131937
|
29/05/2023
|
Bhajan Debnath
|
3003001009WL007095
|
Bhajan Debnath
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572267
|
|
BHAJAN DEBNATH SO SUNATAN DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-009-006/63
(FULBARI)
|
3003001009NRG24290520230131945
|
29/05/2023
|
Karunamoy Nath
|
3003001009WL007095
|
Karunamoy Nath
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572269
|
|
KARUNAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-009-002/332
(FULBARI)
|
3003001009NRG24290520230127361
|
29/05/2023
|
Anita Nath
|
3003001009WL006918
|
Anita Nath
|
00415
|
SBIN0015720
|
2050
|
2050
|
Processed
|
02/06/2023
|
|
2019572274
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-009-004/105
(FULBARI)
|
3003001009NRG24290520230128628
|
29/05/2023
|
Najim Uddin
|
3003001009WL006964
|
Najim Uddin
|
00415
|
SBIN0015720
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572271
|
|
MR MD NAJIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-009-004/274
(FULBARI)
|
3003001009NRG24290520230128635
|
29/05/2023
|
Sahanaj Uddin
|
3003001009WL006964
|
Sahanaj Uddin
|
00415
|
SBIN0015720
|
905
|
905
|
Processed
|
01/06/2023
|
|
2019572265
|
|
SAHANAJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADAMTALA
|
TR-03-001-009-005/128
(FULBARI)
|
3003001009NRG24290520230128645
|
29/05/2023
|
Samaj Uddin
|
3003001009WL006964
|
Samaj Uddin
|
00415
|
SBIN0015720
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572264
|
|
MR SAMAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-009-005/267
(FULBARI)
|
3003001009NRG24290520230128666
|
29/05/2023
|
Hafcharun. Nessa
|
3003001009WL006964
|
Hafcharun. Nessa
|
00415
|
SBIN0015720
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572273
|
|
HAFCHARUN NECHA WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-009-005/47
(FULBARI)
|
3003001009NRG24290520230128691
|
29/05/2023
|
Halal Uddin
|
3003001009WL006964
|
Halal Uddin
|
00415
|
SBIN0015720
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572268
|
|
MD HALAI UDDIN
|
ICICI BANK LTD(508534)
|
|
19
|
KADAMTALA
|
TR-03-001-009-005/54
(FULBARI)
|
3003001009NRG24290520230128695
|
29/05/2023
|
Md. Jiyam Uddin
|
3003001009WL006964
|
Md. Jiyam Uddin
|
00415
|
SBIN0015720
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572266
|
|
MD JIYAM UDDIN
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KADAMTALA
|
TR-03-001-009-006/180
(FULBARI)
|
3003001009NRG24290520230131921
|
29/05/2023
|
Bimal Nath
|
3003001009WL007095
|
Bimal Nath
|
00415
|
SBIN0015720
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572263
|
|
MR BIMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-009-006/362
(FULBARI)
|
3003001009NRG24290520230131938
|
29/05/2023
|
Sarajit Debnath
|
3003001009WL007095
|
Sarajit Debnath
|
00415
|
SBIN0015720
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572275
|
|
MR SARAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-009-006/46
(FULBARI)
|
3003001009NRG24290520230128714
|
29/05/2023
|
Babli Rani Mohanta
|
3003001009WL006964
|
Babli Rani Mohanta
|
00415
|
SBIN0015720
|
905
|
905
|
Processed
|
01/06/2023
|
|
2019572272
|
|
MRS BABLI RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
23
|
KADAMTALA
|
TR-03-001-009-005/119
(FULBARI)
|
3003001009NRG24290520230128641
|
29/05/2023
|
Kamala Bibi
|
3003001009WL006964
|
Kamala Bibi
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572299
|
|
KAMALA BIBI CO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-009-005/135
(FULBARI)
|
3003001009NRG24290520230128647
|
29/05/2023
|
Samina Begam
|
3003001009WL006964
|
Samina Begam
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572303
|
|
CHAMINA BEGAM. W.O.-CHHIPAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-009-005/18
(FULBARI)
|
3003001009NRG24290520230131893
|
29/05/2023
|
Azmath Ali
|
3003001009WL007095
|
Azmath Ali
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572337
|
|
AJMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-009-005/279
(FULBARI)
|
3003001009NRG24290520230128674
|
29/05/2023
|
Md. Salimul Hoque
|
3003001009WL006964
|
Md. Salimul Hoque
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572323
|
|
MD SALIMUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-009-005/33
(FULBARI)
|
3003001009NRG24290520230131894
|
29/05/2023
|
Aftarun Nessa
|
3003001009WL007095
|
Aftarun Nessa
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572343
|
|
AFTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-009-005/352
(FULBARI)
|
3003001009NRG24290520230128679
|
29/05/2023
|
Angur Bibi
|
3003001009WL006964
|
Angur Bibi
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572316
|
|
ANGUR BIBI
|
HDFC BANK LTD(607152)
|
|
29
|
KADAMTALA
|
TR-03-001-009-005/356
(FULBARI)
|
3003001009NRG24290520230128681
|
29/05/2023
|
Fajal Miah
|
3003001009WL006964
|
Fajal Miah
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572315
|
|
FAJAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-009-005/357
(FULBARI)
|
3003001009NRG24290520230128682
|
29/05/2023
|
Moin Uddin
|
3003001009WL006964
|
Moin Uddin
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572285
|
|
MOIN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-009-005/43
(FULBARI)
|
3003001009NRG24290520230128688
|
29/05/2023
|
Nazrul Islam
|
3003001009WL006964
|
Nazrul Islam
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572211
|
|
NAJRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-009-005/49
(FULBARI)
|
3003001009NRG24290520230128692
|
29/05/2023
|
Abdul Kalam
|
3003001009WL006964
|
Abdul Kalam
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572286
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-009-005/72
(FULBARI)
|
3003001009NRG24290520230128702
|
29/05/2023
|
Jamir Uddin
|
3003001009WL006964
|
Jamir Uddin
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572256
|
|
MR JAMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADAMTALA
|
TR-03-001-009-006/1
(FULBARI)
|
3003001009NRG24290520230131897
|
29/05/2023
|
Sapatun Necha
|
3003001009WL007095
|
Sapatun Necha
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572301
|
|
SAFATUN NESSA W.O.-ABDULRAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-009-006/107
(FULBARI)
|
3003001009NRG24290520230131898
|
29/05/2023
|
Chufiya Khatun
|
3003001009WL007095
|
Chufiya Khatun
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572242
|
|
CHUFIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-009-006/127
(FULBARI)
|
3003001009NRG24290520230131902
|
29/05/2023
|
Harekrishna
|
3003001009WL007095
|
Harekrishna
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572338
|
|
HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-009-006/128
(FULBARI)
|
3003001009NRG24290520230131903
|
29/05/2023
|
Santibala Debnath
|
3003001009WL007095
|
Santibala Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572341
|
|
SHANTI RANI DEBNATH. W.O-J DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-009-006/131
(FULBARI)
|
3003001009NRG24290520230131905
|
29/05/2023
|
Chanchala Debnath
|
3003001009WL007095
|
Chanchala Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572305
|
|
CHANCHALA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-009-006/136
(FULBARI)
|
3003001009NRG24290520230131907
|
29/05/2023
|
Parimal Debnath
|
3003001009WL007095
|
Parimal Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572339
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-009-006/142
(FULBARI)
|
3003001009NRG24290520230131909
|
29/05/2023
|
Arati Nath
|
3003001009WL007095
|
Arati Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572300
|
|
ARATI BALA NATH WO LT SADAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-009-006/146
(FULBARI)
|
3003001009NRG24290520230131911
|
29/05/2023
|
Jayanti Rani Nath
|
3003001009WL007095
|
Jayanti Rani Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572251
|
|
JAYANTI NATH WO HIMANGSHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-009-006/148
(FULBARI)
|
3003001009NRG24290520230131912
|
29/05/2023
|
Supti Nath
|
3003001009WL007095
|
Supti Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572295
|
|
SUPTI RANI NATH WO ANIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-009-006/169
(FULBARI)
|
3003001009NRG24290520230131918
|
29/05/2023
|
Gouranga Nath
|
3003001009WL007095
|
Gouranga Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572220
|
|
GOURANGA NATH SO BIHARI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-009-006/201
(FULBARI)
|
3003001009NRG24290520230131923
|
29/05/2023
|
Jyotsna Nath
|
3003001009WL007095
|
Jyotsna Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572304
|
|
JYOTSNA NATH. W.O.-LT.PADMALOCHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-009-006/346
(FULBARI)
|
3003001009NRG24290520230131931
|
29/05/2023
|
Ruma Nath
|
3003001009WL007095
|
Ruma Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572258
|
|
RUMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-009-006/351
(FULBARI)
|
3003001009NRG24290520230131933
|
29/05/2023
|
Parimal Nath
|
3003001009WL007095
|
Parimal Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572319
|
|
PARIMAL NATH
|
CANARA BANK(508532)
|
|
47
|
KADAMTALA
|
TR-03-001-009-006/359
(FULBARI)
|
3003001009NRG24290520230131936
|
29/05/2023
|
Sumit Nath
|
3003001009WL007095
|
Sumit Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572253
|
|
SUMIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-009-006/44
(FULBARI)
|
3003001009NRG24290520230131939
|
29/05/2023
|
Shefali Nath
|
3003001009WL007095
|
Shefali Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572312
|
|
SHEFALI NATH WO RABINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-009-006/57
(FULBARI)
|
3003001009NRG24290520230131943
|
29/05/2023
|
Achiya Khatun
|
3003001009WL007095
|
Achiya Khatun
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572208
|
|
ACHIYA KHATUN. W.O-ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-009-006/67
(FULBARI)
|
3003001009NRG24290520230131949
|
29/05/2023
|
Archana Nath
|
3003001009WL007095
|
Archana Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572196
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-009-006/71
(FULBARI)
|
3003001009NRG24290520230131951
|
29/05/2023
|
Biresh Ch.Nath
|
3003001009WL007095
|
Biresh Ch.Nath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572291
|
|
BIRESH NATH SO PARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-009-006/82
(FULBARI)
|
3003001009NRG24290520230131955
|
29/05/2023
|
Bani Rani Debnath
|
3003001009WL007095
|
Bani Rani Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572249
|
|
BANI RANI DEBNATH WO PREM KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-025-003/47
(FULBARI)
|
3003001009NRG24290520230128716
|
29/05/2023
|
Hekim Ali
|
3003001009WL006964
|
Hekim Ali
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572324
|
|
HEKIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
54
|
KADAMTALA
|
TR-03-001-009-002/328
(FULBARI)
|
3003001009NRG24290520230128626
|
29/05/2023
|
Rabia Begam
|
3003001009WL006964
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572322
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-009-002/332
(FULBARI)
|
3003001009NRG24290520230127360
|
29/05/2023
|
Ajit Nath
|
3003001009WL006918
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/06/2023
|
|
2019572321
|
|
AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-009-004/160
(FULBARI)
|
3003001009NRG24290520230128629
|
29/05/2023
|
Md.Safik Uddin
|
3003001009WL006964
|
Md.Safik Uddin
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572289
|
|
SAFIQUE UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-009-004/180
(FULBARI)
|
3003001009NRG24290520230128630
|
29/05/2023
|
Rois Ali
|
3003001009WL006964
|
Rois Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572212
|
|
RAICH ALILT
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-009-004/206
(FULBARI)
|
3003001009NRG24290520230128631
|
29/05/2023
|
Ahmad Ali
|
3003001009WL006964
|
Ahmad Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572246
|
|
AKMAD ALI SO HAZI ASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-009-004/206
(FULBARI)
|
3003001009NRG24290520230128632
|
29/05/2023
|
jakir Hussan
|
3003001009WL006964
|
jakir Hussan
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572288
|
|
MD JAKIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-009-004/249
(FULBARI)
|
3003001009NRG24290520230128633
|
29/05/2023
|
Sultana Begam
|
3003001009WL006964
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572325
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-009-004/274
(FULBARI)
|
3003001009NRG24290520230128634
|
29/05/2023
|
Nurjan Begam
|
3003001009WL006964
|
Nurjan Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572306
|
|
NURJAN BEGAM. W.O-ALKUM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-009-005/100
(FULBARI)
|
3003001009NRG24290520230128636
|
29/05/2023
|
Hajira Begam
|
3003001009WL006964
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572244
|
|
HAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-009-005/102
(FULBARI)
|
3003001009NRG24290520230128637
|
29/05/2023
|
Ananda Debnath
|
3003001009WL006964
|
Ananda Debnath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572255
|
|
MR ANANDA DEBNATHFNGOFSUNITIDEBNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADAMTALA
|
TR-03-001-009-005/105
(FULBARI)
|
3003001009NRG24290520230128638
|
29/05/2023
|
Nani Malakar
|
3003001009WL006964
|
Nani Malakar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572326
|
|
NANI MALAKAR
|
CANARA BANK(508532)
|
|
65
|
KADAMTALA
|
TR-03-001-009-005/110
(FULBARI)
|
3003001009NRG24290520230128639
|
29/05/2023
|
Takurmoy Malakar
|
3003001009WL006964
|
Takurmoy Malakar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572327
|
|
THAKURMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-009-005/112
(FULBARI)
|
3003001009NRG24290520230128640
|
29/05/2023
|
Kajal Nath
|
3003001009WL006964
|
Kajal Nath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572254
|
|
KAJAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-009-005/119
(FULBARI)
|
3003001009NRG24290520230128642
|
29/05/2023
|
Sufian Uddin
|
3003001009WL006964
|
Sufian Uddin
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572210
|
|
SUFIAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-009-005/120
(FULBARI)
|
3003001009NRG24290520230128643
|
29/05/2023
|
Almach Ali
|
3003001009WL006964
|
Almach Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572334
|
|
ALMACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-009-005/125
(FULBARI)
|
3003001009NRG24290520230128644
|
29/05/2023
|
Achadur Rahman
|
3003001009WL006964
|
Achadur Rahman
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572252
|
|
ASADDUR RAHAMAN SO MATAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-009-005/129
(FULBARI)
|
3003001009NRG24290520230128646
|
29/05/2023
|
Rasendra Kr. Das
|
3003001009WL006964
|
Rasendra Kr. Das
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572226
|
|
RASHENDRA KR DAS SO LT NABA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-009-005/135
(FULBARI)
|
3003001009NRG24290520230128648
|
29/05/2023
|
Dilwar Hussen
|
3003001009WL006964
|
Dilwar Hussen
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
02/06/2023
|
|
2019572237
|
|
DILWAR HUSSEN SO SIFAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-009-005/139
(FULBARI)
|
3003001009NRG24290520230128649
|
29/05/2023
|
Abdul Khaliq
|
3003001009WL006964
|
Abdul Khaliq
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572233
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-009-005/144
(FULBARI)
|
3003001009NRG24290520230128650
|
29/05/2023
|
Alpina Begam
|
3003001009WL006964
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572320
|
|
ALFINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-009-005/145
(FULBARI)
|
3003001009NRG24290520230128651
|
29/05/2023
|
Masabir Ali
|
3003001009WL006964
|
Masabir Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572231
|
|
MD MACHHIBIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-009-005/154
(FULBARI)
|
3003001009NRG24290520230128652
|
29/05/2023
|
Abdul Kalam
|
3003001009WL006964
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572287
|
|
ABDUL KALAM S O LT ABDUL KHALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-009-005/155
(FULBARI)
|
3003001009NRG24290520230128653
|
29/05/2023
|
Anzir Ali
|
3003001009WL006964
|
Anzir Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572217
|
|
ANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-009-005/155
(FULBARI)
|
3003001009NRG24290520230128654
|
29/05/2023
|
Jaytun Nessa
|
3003001009WL006964
|
Jaytun Nessa
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572245
|
|
JOYTUN NECHA WO ANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-009-005/156
(FULBARI)
|
3003001009NRG24290520230128655
|
29/05/2023
|
Abdul Sabur
|
3003001009WL006964
|
Abdul Sabur
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572236
|
|
MD ABDUL SABUR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-009-005/157
(FULBARI)
|
3003001009NRG24290520230128656
|
29/05/2023
|
Abdul Salam
|
3003001009WL006964
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572223
|
|
ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-009-005/16
(FULBARI)
|
3003001009NRG24290520230128658
|
29/05/2023
|
Ayful Bibi
|
3003001009WL006964
|
Ayful Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572219
|
|
AYAPHUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-009-005/162
(FULBARI)
|
3003001009NRG24290520230128659
|
29/05/2023
|
Md. Abdul Jalil
|
3003001009WL006964
|
Md. Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572335
|
|
MD ABDUL JALIL
|
CANARA BANK(508532)
|
|
82
|
KADAMTALA
|
TR-03-001-009-005/17
(FULBARI)
|
3003001009NRG24290520230128660
|
29/05/2023
|
Labjan Bibi
|
3003001009WL006964
|
Labjan Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572311
|
|
LABJAN BIBI WO LT ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-009-005/170
(FULBARI)
|
3003001009NRG24290520230128661
|
29/05/2023
|
Mastakin Ali
|
3003001009WL006964
|
Mastakin Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572292
|
|
MR MASTAKIN ALIFNGOFRIMPISHANAAKTAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADAMTALA
|
TR-03-001-009-005/21
(FULBARI)
|
3003001009NRG24290520230128663
|
29/05/2023
|
Karim Uddin
|
3003001009WL006964
|
Karim Uddin
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
02/06/2023
|
|
2019572333
|
|
KARIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-009-005/25
(FULBARI)
|
3003001009NRG24290520230128664
|
29/05/2023
|
Phayajul Haque
|
3003001009WL006964
|
Phayajul Haque
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572293
|
|
PHAYJUL HAQUE SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-009-005/264
(FULBARI)
|
3003001009NRG24290520230128665
|
29/05/2023
|
Safiya Begam
|
3003001009WL006964
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572294
|
|
SAFIYA BEGAM. W.O.-NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-009-005/267
(FULBARI)
|
3003001009NRG24290520230128667
|
29/05/2023
|
Nur Uddin
|
3003001009WL006964
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572240
|
|
NUR UDDIN SO MAYUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-009-005/268
(FULBARI)
|
3003001009NRG24290520230128669
|
29/05/2023
|
Achai Bibi
|
3003001009WL006964
|
Achai Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572238
|
|
ACHAI BIBI WO SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-009-005/268
(FULBARI)
|
3003001009NRG24290520230128668
|
29/05/2023
|
SIYAB UDDIN
|
3003001009WL006964
|
SIYAB UDDIN
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572239
|
|
SIYAB UDDIN SO PAKI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-009-005/274
(FULBARI)
|
3003001009NRG24290520230128671
|
29/05/2023
|
Abdul Ajij
|
3003001009WL006964
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572308
|
|
ABDUL AJIJ. S.O-LT MACHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-009-005/274
(FULBARI)
|
3003001009NRG24290520230128670
|
29/05/2023
|
Abdul Hasib
|
3003001009WL006964
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572314
|
|
ABDUL HASIB SO ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-009-005/278
(FULBARI)
|
3003001009NRG24290520230128673
|
29/05/2023
|
Rahela Begam
|
3003001009WL006964
|
Rahela Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572317
|
|
REHELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-009-005/3
(FULBARI)
|
3003001009NRG24290520230128675
|
29/05/2023
|
Anujoy Das
|
3003001009WL006964
|
Anujoy Das
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572225
|
|
ANUJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-009-005/30
(FULBARI)
|
3003001009NRG24290520230128676
|
29/05/2023
|
Rayna Begam
|
3003001009WL006964
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572250
|
|
RAYNA BEGAM WO ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-009-005/31
(FULBARI)
|
3003001009NRG24290520230128677
|
29/05/2023
|
Abdul Sattar
|
3003001009WL006964
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572307
|
|
ABDUL CHHATTAR
|
UCO BANK(607066)
|
|
96
|
KADAMTALA
|
TR-03-001-009-005/32
(FULBARI)
|
3003001009NRG24290520230128678
|
29/05/2023
|
Abdul Hannan
|
3003001009WL006964
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572221
|
|
ABDUL HANNAN
|
CANARA BANK(508532)
|
|
97
|
KADAMTALA
|
TR-03-001-009-005/331
(FULBARI)
|
3003001009NRG24290520230131895
|
29/05/2023
|
Haripriya Debnath
|
3003001009WL007095
|
Haripriya Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572302
|
|
HARIPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-009-005/36
(FULBARI)
|
3003001009NRG24290520230128683
|
29/05/2023
|
Md. Nazrul Haque
|
3003001009WL006964
|
Md. Nazrul Haque
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572234
|
|
NAJRUL HAQUE
|
CANARA BANK(508532)
|
|
99
|
KADAMTALA
|
TR-03-001-009-005/37
(FULBARI)
|
3003001009NRG24290520230128685
|
29/05/2023
|
Abdul Hasib
|
3003001009WL006964
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572243
|
|
ABDUL HACHIB
|
UNION BANK OF INDIA(508500)
|
|
100
|
KADAMTALA
|
TR-03-001-009-005/37
(FULBARI)
|
3003001009NRG24290520230128686
|
29/05/2023
|
Husna Begam
|
3003001009WL006964
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572224
|
|
MRS HUCHHNABEGAM AND JUNARABEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADAMTALA
|
TR-03-001-009-005/4
(FULBARI)
|
3003001009NRG24290520230128687
|
29/05/2023
|
Newarun Nessa
|
3003001009WL006964
|
Newarun Nessa
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572218
|
|
NEYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-009-005/45
(FULBARI)
|
3003001009NRG24290520230128689
|
29/05/2023
|
Kalim Uddin
|
3003001009WL006964
|
Kalim Uddin
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572229
|
|
KALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-009-005/46
(FULBARI)
|
3003001009NRG24290520230128690
|
29/05/2023
|
Akbar Ali
|
3003001009WL006964
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572214
|
|
MD AKBAR ALI
|
CANARA BANK(508532)
|
|
104
|
KADAMTALA
|
TR-03-001-009-005/52
(FULBARI)
|
3003001009NRG24290520230128693
|
29/05/2023
|
Abdul Maliq
|
3003001009WL006964
|
Abdul Maliq
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572331
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-009-005/54
(FULBARI)
|
3003001009NRG24290520230128694
|
29/05/2023
|
Md. Mantar Ali
|
3003001009WL006964
|
Md. Mantar Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572215
|
|
MD MANTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-009-005/56
(FULBARI)
|
3003001009NRG24290520230128696
|
29/05/2023
|
Nurul Haque
|
3003001009WL006964
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572330
|
|
NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-009-005/57
(FULBARI)
|
3003001009NRG24290520230128697
|
29/05/2023
|
Samshul Haque
|
3003001009WL006964
|
Samshul Haque
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572222
|
|
SAMCHUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-009-005/7
(FULBARI)
|
3003001009NRG24290520230128701
|
29/05/2023
|
Md. Abdul Khalliq
|
3003001009WL006964
|
Md. Abdul Khalliq
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
02/06/2023
|
|
2019572216
|
|
MD ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-009-005/77
(FULBARI)
|
3003001009NRG24290520230128703
|
29/05/2023
|
Aynul Haque
|
3003001009WL006964
|
Aynul Haque
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2019572232
|
|
AYNUL HAQUE
|
CANARA BANK(508532)
|
|
110
|
KADAMTALA
|
TR-03-001-009-005/78
(FULBARI)
|
3003001009NRG24290520230128705
|
29/05/2023
|
Kunjabihari Nath
|
3003001009WL006964
|
Kunjabihari Nath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572329
|
|
KUNJA BIHARI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-009-005/85
(FULBARI)
|
3003001009NRG24290520230128708
|
29/05/2023
|
Ashutus Nath
|
3003001009WL006964
|
Ashutus Nath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572332
|
|
ASHUTOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-009-005/9
(FULBARI)
|
3003001009NRG24290520230128709
|
29/05/2023
|
Abdul Sukkur
|
3003001009WL006964
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572230
|
|
ABDUL SUKKUR S.O AKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-009-005/90
(FULBARI)
|
3003001009NRG24290520230128710
|
29/05/2023
|
Atul Nath
|
3003001009WL006964
|
Atul Nath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572228
|
|
ATUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-009-005/97
(FULBARI)
|
3003001009NRG24290520230128711
|
29/05/2023
|
Makhan Malakar
|
3003001009WL006964
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572328
|
|
MAKHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-009-005/98
(FULBARI)
|
3003001009NRG24290520230128712
|
29/05/2023
|
Mikhan Nath
|
3003001009WL006964
|
Mikhan Nath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
2019572227
|
|
MIKAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-009-006/111
(FULBARI)
|
3003001009NRG24290520230131899
|
29/05/2023
|
Rubi Debnath
|
3003001009WL007095
|
Rubi Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572259
|
|
RUBI DEBNATH
|
IDBI BANK(607095)
|
|
117
|
KADAMTALA
|
TR-03-001-009-006/124
(FULBARI)
|
3003001009NRG24290520230131900
|
29/05/2023
|
Joba Debnath
|
3003001009WL007095
|
Joba Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572257
|
|
JABA RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
118
|
KADAMTALA
|
TR-03-001-009-006/125
(FULBARI)
|
3003001009NRG24290520230131901
|
29/05/2023
|
Biredra Debnath
|
3003001009WL007095
|
Biredra Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572201
|
|
BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-009-006/129
(FULBARI)
|
3003001009NRG24290520230131904
|
29/05/2023
|
Monika Debnath
|
3003001009WL007095
|
Monika Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572235
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-009-006/132
(FULBARI)
|
3003001009NRG24290520230131906
|
29/05/2023
|
Rajkumar Debnath
|
3003001009WL007095
|
Rajkumar Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572195
|
|
RAJKUMAR DEB NATH. S.O-LT SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-009-006/14
(FULBARI)
|
3003001009NRG24290520230131908
|
29/05/2023
|
Malati Nath
|
3003001009WL007095
|
Malati Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572197
|
|
MALATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-009-006/144
(FULBARI)
|
3003001009NRG24290520230131910
|
29/05/2023
|
Shilpi Rani Nah
|
3003001009WL007095
|
Shilpi Rani Nah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572297
|
|
SHILPI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-009-006/149
(FULBARI)
|
3003001009NRG24290520230131913
|
29/05/2023
|
Sushanti nath
|
3003001009WL007095
|
Sushanti nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572247
|
|
SUSHANTI NATH WO RAKHAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-009-006/15
(FULBARI)
|
3003001009NRG24290520230131914
|
29/05/2023
|
Ratan Moni Nath
|
3003001009WL007095
|
Ratan Moni Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572213
|
|
RATAN MANI NATH. C.O-S NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-009-006/164
(FULBARI)
|
3003001009NRG24290520230131915
|
29/05/2023
|
Nepal Debnath
|
3003001009WL007095
|
Nepal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572336
|
|
NEPAL DEBNATH
|
IDBI BANK(607095)
|
|
126
|
KADAMTALA
|
TR-03-001-009-006/165
(FULBARI)
|
3003001009NRG24290520230131916
|
29/05/2023
|
Jagadish Debnath
|
3003001009WL007095
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572342
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-009-006/165
(FULBARI)
|
3003001009NRG24290520230131917
|
29/05/2023
|
Santi Debnath
|
3003001009WL007095
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572313
|
|
SHANTI DEBNATH WO JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-009-006/173
(FULBARI)
|
3003001009NRG24290520230131919
|
29/05/2023
|
Narendra Nath
|
3003001009WL007095
|
Narendra Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572204
|
|
NARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-009-006/180
(FULBARI)
|
3003001009NRG24290520230131920
|
29/05/2023
|
Sushmita Nath
|
3003001009WL007095
|
Sushmita Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572248
|
|
SUSMITA NATH WO BIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-009-006/193
(FULBARI)
|
3003001009NRG24290520230131922
|
29/05/2023
|
Nityananda Goswami
|
3003001009WL007095
|
Nityananda Goswami
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572199
|
|
NITYANANDA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-009-006/216
(FULBARI)
|
3003001009NRG24290520230131925
|
29/05/2023
|
Rukiya Begam
|
3003001009WL007095
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572241
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-009-006/217
(FULBARI)
|
3003001009NRG24290520230131926
|
29/05/2023
|
Achkir Ali
|
3003001009WL007095
|
Achkir Ali
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572298
|
|
ACHKIR ALI SO LT RAHAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-009-006/218
(FULBARI)
|
3003001009NRG24290520230131927
|
29/05/2023
|
Sanat kumar Nath
|
3003001009WL007095
|
Sanat kumar Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572290
|
|
SANAT KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-009-006/222
(FULBARI)
|
3003001009NRG24290520230131928
|
29/05/2023
|
Batir Ali
|
3003001009WL007095
|
Batir Ali
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572318
|
|
BATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-009-006/23
(FULBARI)
|
3003001009NRG24290520230131929
|
29/05/2023
|
Chayad Ali
|
3003001009WL007095
|
Chayad Ali
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572340
|
|
CHAYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-009-006/35
(FULBARI)
|
3003001009NRG24290520230131932
|
29/05/2023
|
Eklas uddin
|
3003001009WL007095
|
Eklas uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572202
|
|
EKLAS UDDIN
|
UCO BANK(607066)
|
|
137
|
KADAMTALA
|
TR-03-001-009-006/46
(FULBARI)
|
3003001009NRG24290520230128713
|
29/05/2023
|
Rasha Rn.Mohanta
|
3003001009WL006964
|
Rasha Rn.Mohanta
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
02/06/2023
|
|
2019572198
|
|
RASA RANJAN MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-009-006/47
(FULBARI)
|
3003001009NRG24290520230131940
|
29/05/2023
|
Jaydhan Debnath
|
3003001009WL007095
|
Jaydhan Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572310
|
|
JOYDHAN DEBNATH S O NITYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-009-006/51
(FULBARI)
|
3003001009NRG24290520230131942
|
29/05/2023
|
Samiran Deb Nath
|
3003001009WL007095
|
Samiran Deb Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572203
|
|
SAMIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-009-006/59
(FULBARI)
|
3003001009NRG24290520230131944
|
29/05/2023
|
Kalpana Nath
|
3003001009WL007095
|
Kalpana Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572200
|
|
KALPANA BALA NATH. D.O-GOPESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-009-006/64
(FULBARI)
|
3003001009NRG24290520230131946
|
29/05/2023
|
Mintu Nath
|
3003001009WL007095
|
Mintu Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572309
|
|
MINTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-009-006/64
(FULBARI)
|
3003001009NRG24290520230131947
|
29/05/2023
|
Rupasrie Nath
|
3003001009WL007095
|
Rupasrie Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572260
|
|
RUPASRI NATH WO MINTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-009-006/66
(FULBARI)
|
3003001009NRG24290520230131948
|
29/05/2023
|
Prafulya Nath
|
3003001009WL007095
|
Prafulya Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572206
|
|
PRAFULLA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-009-006/68
(FULBARI)
|
3003001009NRG24290520230128715
|
29/05/2023
|
Atul Chandra Nath
|
3003001009WL006964
|
Atul Chandra Nath
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
02/06/2023
|
|
2019572207
|
|
ATUL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-009-006/69
(FULBARI)
|
3003001009NRG24290520230131950
|
29/05/2023
|
Pradip Nath
|
3003001009WL007095
|
Pradip Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572205
|
|
PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-009-006/80
(FULBARI)
|
3003001009NRG24290520230131952
|
29/05/2023
|
Mojir Uddin
|
3003001009WL007095
|
Mojir Uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572194
|
|
MAJIR UDDIN
|
CANARA BANK(508532)
|
|
147
|
KADAMTALA
|
TR-03-001-009-006/81
(FULBARI)
|
3003001009NRG24290520230131954
|
29/05/2023
|
Rina Nath
|
3003001009WL007095
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572296
|
|
RINA NATH
|
BANK OF INDIA(508505)
|
|
148
|
KADAMTALA
|
TR-03-001-009-006/81
(FULBARI)
|
3003001009NRG24290520230131953
|
29/05/2023
|
Swapan Nath
|
3003001009WL007095
|
Swapan Nath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572209
|
|
SWAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98877
|
98877
|
|
|
|
|
|
|
|
|
149
|
KADAMTALA
|
TR-03-001-009-006/355
(FULBARI)
|
3003001009NRG24290520230131934
|
29/05/2023
|
Anil Debnath
|
3003001009WL007095
|
Anil Debnath
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
01/06/2023
|
|
2019572276
|
|
MR ANIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADAMTALA
|
TR-03-001-009-006/358
(FULBARI)
|
3003001009NRG24290520230131935
|
29/05/2023
|
Dulal Bhoumik
|
3003001009WL007095
|
Dulal Bhoumik
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
02/06/2023
|
|
2019572261
|
|
DULAL BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155129
|
155129
|
|
|
|
|
|
|
|