|
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-03-001-009-005/126
(FULBARI)
|
3003001009NRG24201120230787446
|
20/11/2023
|
Anwar Hussen
|
3003001009WL040313
|
Anwar Hussen
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395122
|
|
MD ANWAR HUSSEN
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-009-005/159
(FULBARI)
|
3003001009NRG24201120230787476
|
20/11/2023
|
Md.Altaf Hussen
|
3003001009WL040315
|
Md.Altaf Hussen
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395224
|
|
MD ALTAF HUSSEN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-009-005/6
(FULBARI)
|
3003001009NRG24201120230787466
|
20/11/2023
|
Md. Yeakub Ali
|
3003001009WL040314
|
Md. Yeakub Ali
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395121
|
|
IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-009-005/6
(FULBARI)
|
3003001009NRG24201120230787467
|
20/11/2023
|
Nazma Begam
|
3003001009WL040314
|
Nazma Begam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395225
|
|
NAJMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-009-005/108
(FULBARI)
|
3003001009NRG24201120230787460
|
20/11/2023
|
Rehana Begam
|
3003001009WL040314
|
Rehana Begam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395230
|
|
REHANA BEGAM
|
HDFC BANK LTD(607152)
|
|
6
|
KADAMTALA
|
TR-03-001-009-006/67
(FULBARI)
|
3003001009NRG24201120230787514
|
20/11/2023
|
Minati Nath
|
3003001009WL040318
|
Minati Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395111
|
|
MRS MINATI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-009-004/10
(FULBARI)
|
3003001009NRG24201120230787456
|
20/11/2023
|
Sabita Begam
|
3003001009WL040314
|
Sabita Begam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395115
|
|
MRS SABITA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-009-004/101
(FULBARI)
|
3003001009NRG24201120230787483
|
20/11/2023
|
Bilal Uddin
|
3003001009WL040316
|
Bilal Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395116
|
|
MR BILAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-009-004/139
(FULBARI)
|
3003001009NRG24201120230787468
|
20/11/2023
|
Abdul Salam
|
3003001009WL040315
|
Abdul Salam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395231
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-009-004/139
(FULBARI)
|
3003001009NRG24201120230787469
|
20/11/2023
|
Sitara Begam
|
3003001009WL040315
|
Sitara Begam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395118
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-009-004/14
(FULBARI)
|
3003001009NRG24201120230787387
|
20/11/2023
|
Samachhun Nechha
|
3003001009WL040303
|
Samachhun Nechha
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395117
|
|
MISS SAMSUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-009-004/169
(FULBARI)
|
3003001009NRG24181120230785933
|
20/11/2023
|
Abdul Rasid
|
3003001009WL040152
|
Abdul Rasid
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395229
|
|
Abdul Rasid
|
INDUSIND BANK(607189)
|
|
13
|
KADAMTALA
|
TR-03-001-009-004/184
(FULBARI)
|
3003001009NRG24201120230787494
|
20/11/2023
|
Asuk Ahmed
|
3003001009WL040317
|
Asuk Ahmed
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395112
|
|
MD ASUK AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-009-004/265
(FULBARI)
|
3003001009NRG24201120230787487
|
20/11/2023
|
Chhalekha Bibi
|
3003001009WL040316
|
Chhalekha Bibi
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395228
|
|
CHHALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-009-004/282
(FULBARI)
|
3003001009NRG24201120230787506
|
20/11/2023
|
Azim Uddin Choudhury
|
3003001009WL040318
|
Azim Uddin Choudhury
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395114
|
|
Azim Uddin Choudhury
|
INDUSIND BANK(607189)
|
|
16
|
KADAMTALA
|
TR-03-001-009-004/97
(FULBARI)
|
3003001009NRG24181120230785938
|
20/11/2023
|
Md. Abdul Rup
|
3003001009WL040152
|
Md. Abdul Rup
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395113
|
|
ABDUL RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-009-005/353
(FULBARI)
|
3003001009NRG24201120230787408
|
20/11/2023
|
Aklim Uddin
|
3003001009WL040310
|
Aklim Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395120
|
|
AKLIM UDDIN S.O.ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-009-005/360
(FULBARI)
|
3003001009NRG24201120230787518
|
20/11/2023
|
Atikul Islam
|
3003001009WL040319
|
Atikul Islam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395110
|
|
MR ATIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-009-005/5
(FULBARI)
|
3003001009NRG24201120230787410
|
20/11/2023
|
Abdul Hanif
|
3003001009WL040310
|
Abdul Hanif
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395227
|
|
ABDUL HANIF
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-009-006/180
(FULBARI)
|
3003001009NRG24201120230787511
|
20/11/2023
|
Bimal Nath
|
3003001009WL040318
|
Bimal Nath
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395232
|
|
MR BIMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-009-006/27
(FULBARI)
|
3003001009NRG24201120230787523
|
20/11/2023
|
Salim Uddin
|
3003001009WL040319
|
Salim Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395119
|
|
MR SELIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
22
|
KADAMTALA
|
TR-03-001-009-003/189
(FULBARI)
|
3003001009NRG24201120230787445
|
20/11/2023
|
Suretun Nessa
|
3003001009WL040313
|
Suretun Nessa
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395123
|
|
SURETUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-009-004/14
(FULBARI)
|
3003001009NRG24201120230787388
|
20/11/2023
|
Abdul Rahim
|
3003001009WL040303
|
Abdul Rahim
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395212
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-009-004/224
(FULBARI)
|
3003001009NRG24181120230785937
|
20/11/2023
|
Farhana Begam
|
3003001009WL040152
|
Farhana Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395223
|
|
FARHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-009-004/30
(FULBARI)
|
3003001009NRG24201120230787471
|
20/11/2023
|
Meharun Nessa
|
3003001009WL040315
|
Meharun Nessa
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395197
|
|
MEHERUN NECHHA WO ABUL HUSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-009-004/38
(FULBARI)
|
3003001009NRG24201120230787498
|
20/11/2023
|
Rumana Begam
|
3003001009WL040317
|
Rumana Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395158
|
|
RUMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-009-005/259
(FULBARI)
|
3003001009NRG24201120230787463
|
20/11/2023
|
Rojima Khatun
|
3003001009WL040314
|
Rojima Khatun
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395150
|
|
ROJIMA KHATUN DO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-009-005/274
(FULBARI)
|
3003001009NRG24201120230787407
|
20/11/2023
|
Lutfa Begam
|
3003001009WL040310
|
Lutfa Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395136
|
|
LUTFA BEGAM. W.O.-ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-009-005/338
(FULBARI)
|
3003001009NRG24201120230787477
|
20/11/2023
|
Jumara Begam
|
3003001009WL040315
|
Jumara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395144
|
|
ALMACHH UDDIN,S/O-MD. MANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-009-005/349
(FULBARI)
|
3003001009NRG24201120230787502
|
20/11/2023
|
Akim Uddin
|
3003001009WL040317
|
Akim Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395139
|
|
AKIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-009-005/349
(FULBARI)
|
3003001009NRG24201120230787501
|
20/11/2023
|
Belua Bibi
|
3003001009WL040317
|
Belua Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395157
|
|
BELUA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-009-005/351
(FULBARI)
|
3003001009NRG24201120230787507
|
20/11/2023
|
Phatema Khatun
|
3003001009WL040318
|
Phatema Khatun
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395142
|
|
PHATEMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-009-005/353
(FULBARI)
|
3003001009NRG24201120230787409
|
20/11/2023
|
Suktara Begam
|
3003001009WL040310
|
Suktara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395155
|
|
Suktara Begam
|
INDUSIND BANK(607189)
|
|
34
|
KADAMTALA
|
TR-03-001-009-005/356
(FULBARI)
|
3003001009NRG24201120230787503
|
20/11/2023
|
Fajal Miah
|
3003001009WL040317
|
Fajal Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395152
|
|
FAJAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-009-005/360
(FULBARI)
|
3003001009NRG24201120230787519
|
20/11/2023
|
Asia Khanam
|
3003001009WL040319
|
Asia Khanam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395222
|
|
ASIA KHANAM
|
UCO BANK(607066)
|
|
36
|
KADAMTALA
|
TR-03-001-009-005/60
(FULBARI)
|
3003001009NRG24201120230787521
|
20/11/2023
|
Bappan Choudhury
|
3003001009WL040319
|
Bappan Choudhury
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395209
|
|
BAPPAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KADAMTALA
|
TR-03-001-009-006/148
(FULBARI)
|
3003001009NRG24201120230787412
|
20/11/2023
|
Anil Nath
|
3003001009WL040310
|
Anil Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395182
|
|
ANIL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-009-006/148
(FULBARI)
|
3003001009NRG24201120230787413
|
20/11/2023
|
Supti Nath
|
3003001009WL040310
|
Supti Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395129
|
|
SUPTI RANI NATH WO ANIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-009-006/159
(FULBARI)
|
3003001009NRG24201120230787452
|
20/11/2023
|
Hasina Begam
|
3003001009WL040313
|
Hasina Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395141
|
|
HASINA BEGAM. W.O.-ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-009-006/353
(FULBARI)
|
3003001009NRG24201120230787417
|
20/11/2023
|
Akhlima Bibi
|
3003001009WL040310
|
Akhlima Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395137
|
|
AKHLIMA BIBI. W.O.-WARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-009-006/67
(FULBARI)
|
3003001009NRG24201120230787513
|
20/11/2023
|
Archana Nath
|
3003001009WL040318
|
Archana Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395205
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
42
|
KADAMTALA
|
TR-03-001-009-003/189
(FULBARI)
|
3003001009NRG24201120230787444
|
20/11/2023
|
Askar Ali
|
3003001009WL040313
|
Askar Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395181
|
|
MD ACHKAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-009-004/10
(FULBARI)
|
3003001009NRG24201120230787455
|
20/11/2023
|
Abdul Hannan
|
3003001009WL040314
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395207
|
|
ABDUL HANNAN SO AFTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-009-004/101
(FULBARI)
|
3003001009NRG24201120230787482
|
20/11/2023
|
Rahela Begam
|
3003001009WL040316
|
Rahela Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395135
|
|
RAHELA BEGAM.W/O.-BILAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-009-004/11
(FULBARI)
|
3003001009NRG24181120230785930
|
20/11/2023
|
Abul Hussain
|
3003001009WL040152
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395173
|
|
ABUL HUSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-009-004/11
(FULBARI)
|
3003001009NRG24181120230785931
|
20/11/2023
|
Sarbanu Begam
|
3003001009WL040152
|
Sarbanu Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395210
|
|
SARBANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-009-004/110
(FULBARI)
|
3003001009NRG24201120230787383
|
20/11/2023
|
Abdul Sabur
|
3003001009WL040303
|
Abdul Sabur
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395188
|
|
ABDUL SABUR SO FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-009-004/110
(FULBARI)
|
3003001009NRG24201120230787382
|
20/11/2023
|
Aklima Bibi
|
3003001009WL040303
|
Aklima Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395215
|
|
AKLIMA BIBI. W.O-LT.PHAYAJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-009-004/116
(FULBARI)
|
3003001009NRG24201120230787384
|
20/11/2023
|
Abdul Hasib Chaudhury
|
3003001009WL040303
|
Abdul Hasib Chaudhury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395126
|
|
ABDUL HALIM / ABDUL HACIB CHOUDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-009-004/116
(FULBARI)
|
3003001009NRG24201120230787385
|
20/11/2023
|
Mariyam Begam
|
3003001009WL040303
|
Mariyam Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395194
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADAMTALA
|
TR-03-001-009-004/116
(FULBARI)
|
3003001009NRG24201120230787386
|
20/11/2023
|
Ratna Begam Choudhury
|
3003001009WL040303
|
Ratna Begam Choudhury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395138
|
|
RATNA BEGAM. D.O-ABDUL HALIM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-009-004/153
(FULBARI)
|
3003001009NRG24201120230787389
|
20/11/2023
|
Ajijun Nessa
|
3003001009WL040303
|
Ajijun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395143
|
|
AJIJUN NECHA. D.O-TAJMUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-009-004/169
(FULBARI)
|
3003001009NRG24181120230785932
|
20/11/2023
|
Faijun Bibi
|
3003001009WL040152
|
Faijun Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395204
|
|
PHARJUNA BIBI. C.O-AD.NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-009-004/172
(FULBARI)
|
3003001009NRG24181120230785934
|
20/11/2023
|
Abdul Sukkur
|
3003001009WL040152
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395162
|
|
MD ABDUL SUKKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KADAMTALA
|
TR-03-001-009-004/179
(FULBARI)
|
3003001009NRG24201120230787390
|
20/11/2023
|
Abdul Kalam
|
3003001009WL040303
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395125
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-009-004/179
(FULBARI)
|
3003001009NRG24201120230787391
|
20/11/2023
|
Chalma Begam
|
3003001009WL040303
|
Chalma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395199
|
|
CHALMA BEGAM WO ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-009-004/184
(FULBARI)
|
3003001009NRG24201120230787493
|
20/11/2023
|
Sapna Khatun
|
3003001009WL040317
|
Sapna Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395176
|
|
SWAPNA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-009-004/190
(FULBARI)
|
3003001009NRG24201120230787393
|
20/11/2023
|
Jakariya Ahamed
|
3003001009WL040303
|
Jakariya Ahamed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395195
|
|
JAKARIYA AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-009-004/190
(FULBARI)
|
3003001009NRG24201120230787392
|
20/11/2023
|
Salek Uddin
|
3003001009WL040303
|
Salek Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395160
|
|
SALEK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-009-004/217
(FULBARI)
|
3003001009NRG24181120230785935
|
20/11/2023
|
Alim Uddin
|
3003001009WL040152
|
Alim Uddin
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619395161
|
|
MD ALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-009-004/224
(FULBARI)
|
3003001009NRG24181120230785936
|
20/11/2023
|
Abdul Nur
|
3003001009WL040152
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395127
|
|
ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-009-004/227
(FULBARI)
|
3003001009NRG24201120230787485
|
20/11/2023
|
Angur Bibi
|
3003001009WL040316
|
Angur Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395145
|
|
ANGURA BEGAM. C.O-FAYJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-009-004/227
(FULBARI)
|
3003001009NRG24201120230787484
|
20/11/2023
|
Foyjur Rahaman
|
3003001009WL040316
|
Foyjur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395174
|
|
PHAYJUR RAHAMAN. S.O-K MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-009-004/254
(FULBARI)
|
3003001009NRG24201120230787486
|
20/11/2023
|
Aptarun Nechha
|
3003001009WL040316
|
Aptarun Nechha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395216
|
|
APTARUN NECHHA. W.O-AD.KHALIK CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-009-004/266
(FULBARI)
|
3003001009NRG24201120230787488
|
20/11/2023
|
Helal Uddin
|
3003001009WL040316
|
Helal Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395221
|
|
HELAL UDDIN. S.O-K MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-009-004/266
(FULBARI)
|
3003001009NRG24201120230787489
|
20/11/2023
|
Moyful Bibi
|
3003001009WL040316
|
Moyful Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395184
|
|
MAYFUKL BIBI WO HELAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-009-004/268
(FULBARI)
|
3003001009NRG24201120230787496
|
20/11/2023
|
Dulal uddin
|
3003001009WL040317
|
Dulal uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395149
|
|
DULAL UDDIN SO AHAMED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-009-004/268
(FULBARI)
|
3003001009NRG24201120230787495
|
20/11/2023
|
Hosiara Begam
|
3003001009WL040317
|
Hosiara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395211
|
|
HOSIARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-009-004/30
(FULBARI)
|
3003001009NRG24201120230787470
|
20/11/2023
|
Abul Hussain
|
3003001009WL040315
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395178
|
|
ABUL HUSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-009-004/38
(FULBARI)
|
3003001009NRG24201120230787497
|
20/11/2023
|
Fakar Uddin
|
3003001009WL040317
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395177
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-009-004/4
(FULBARI)
|
3003001009NRG24201120230787499
|
20/11/2023
|
Ayaj Ali
|
3003001009WL040317
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395130
|
|
AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-009-004/4
(FULBARI)
|
3003001009NRG24201120230787500
|
20/11/2023
|
Dilwara Begam
|
3003001009WL040317
|
Dilwara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395146
|
|
DILWARA BEGAM WO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-009-004/44
(FULBARI)
|
3003001009NRG24201120230787525
|
20/11/2023
|
Aftab Uddin
|
3003001009WL040320
|
Aftab Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395208
|
|
APTAB UDDIN. S.O.-AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-009-004/56
(FULBARI)
|
3003001009NRG24201120230787517
|
20/11/2023
|
Fakrul Islam
|
3003001009WL040319
|
Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395187
|
|
FAKHRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-009-004/57
(FULBARI)
|
3003001009NRG24201120230787473
|
20/11/2023
|
Anwara Begam
|
3003001009WL040315
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395131
|
|
ANOYARA BEGAM. S.O-NIMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-009-004/57
(FULBARI)
|
3003001009NRG24201120230787472
|
20/11/2023
|
Dilara Begam
|
3003001009WL040315
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395220
|
|
DILAYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-009-004/57
(FULBARI)
|
3003001009NRG24201120230787474
|
20/11/2023
|
Nazmin Akther Thahera
|
3003001009WL040315
|
Nazmin Akther Thahera
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395156
|
|
MISS NAZMIN AKTHER TAHARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADAMTALA
|
TR-03-001-009-004/83
(FULBARI)
|
3003001009NRG24201120230787490
|
20/11/2023
|
Jalika Bibi
|
3003001009WL040316
|
Jalika Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395185
|
|
JALIKA BIBI WO MAHABUBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-009-004/97
(FULBARI)
|
3003001009NRG24181120230785939
|
20/11/2023
|
Shiara Khanam
|
3003001009WL040152
|
Shiara Khanam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395134
|
|
SHIARA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-009-004/99
(FULBARI)
|
3003001009NRG24201120230787491
|
20/11/2023
|
Iasin Ali
|
3003001009WL040316
|
Iasin Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395175
|
|
MD IACHIN ALI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-009-004/99
(FULBARI)
|
3003001009NRG24201120230787492
|
20/11/2023
|
Rahibun Nassa
|
3003001009WL040316
|
Rahibun Nassa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395183
|
|
RAHIBUN NESSA WO IACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-009-005/102
(FULBARI)
|
3003001009NRG24201120230787457
|
20/11/2023
|
Ananda Debnath
|
3003001009WL040314
|
Ananda Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395193
|
|
MR ANANDA DEBNATHFNGOFSUNITIDEBNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADAMTALA
|
TR-03-001-009-005/102
(FULBARI)
|
3003001009NRG24201120230787458
|
20/11/2023
|
Supriti Debnath
|
3003001009WL040314
|
Supriti Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395192
|
|
SUPRITI DEB NATH WO ANANDA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-009-005/108
(FULBARI)
|
3003001009NRG24201120230787459
|
20/11/2023
|
Md. Abdul Malliq
|
3003001009WL040314
|
Md. Abdul Malliq
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395163
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-009-005/109
(FULBARI)
|
3003001009NRG24201120230787461
|
20/11/2023
|
Abdul Razzak
|
3003001009WL040314
|
Abdul Razzak
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619395164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KADAMTALA
|
TR-03-001-009-005/126
(FULBARI)
|
3003001009NRG24201120230787447
|
20/11/2023
|
Farmina Bibi
|
3003001009WL040313
|
Farmina Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395201
|
|
FARMINA BIBI WO ANWAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-009-005/153
(FULBARI)
|
3003001009NRG24201120230787448
|
20/11/2023
|
Adhir Ch. Nath
|
3003001009WL040313
|
Adhir Ch. Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395166
|
|
ADHIR CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-009-005/153
(FULBARI)
|
3003001009NRG24201120230787449
|
20/11/2023
|
Sabita Rani Nath
|
3003001009WL040313
|
Sabita Rani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395202
|
|
SABITA RANI NATH WO ADHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-009-005/159
(FULBARI)
|
3003001009NRG24201120230787475
|
20/11/2023
|
Ala Uddin
|
3003001009WL040315
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395206
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-009-005/259
(FULBARI)
|
3003001009NRG24201120230787462
|
20/11/2023
|
Angur Bibi
|
3003001009WL040314
|
Angur Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395213
|
|
ANGUR BIBI. W.O.-ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-009-005/274
(FULBARI)
|
3003001009NRG24201120230787406
|
20/11/2023
|
Abdul Hasib
|
3003001009WL040310
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395147
|
|
ABDUL HASIB SO ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-009-005/338
(FULBARI)
|
3003001009NRG24201120230787478
|
20/11/2023
|
Imrana Begam
|
3003001009WL040315
|
Imrana Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395124
|
|
IMRANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-009-005/44
(FULBARI)
|
3003001009NRG24201120230787505
|
20/11/2023
|
Afia Khatun
|
3003001009WL040317
|
Afia Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395191
|
|
AFIA KHATUN WO FAKAR UDDIN CHOUD
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-009-005/44
(FULBARI)
|
3003001009NRG24201120230787504
|
20/11/2023
|
Fakar Uddin Chaudhury
|
3003001009WL040317
|
Fakar Uddin Chaudhury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395128
|
|
FHAKAR UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-009-005/5
(FULBARI)
|
3003001009NRG24201120230787411
|
20/11/2023
|
Swapna Begam
|
3003001009WL040310
|
Swapna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395148
|
|
SWAPNA BEGAM WO MD ABDUL HANIF
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-009-005/52
(FULBARI)
|
3003001009NRG24201120230787464
|
20/11/2023
|
Abdul Maliq
|
3003001009WL040314
|
Abdul Maliq
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395165
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-009-005/52
(FULBARI)
|
3003001009NRG24201120230787465
|
20/11/2023
|
Amina Bibi
|
3003001009WL040314
|
Amina Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395203
|
|
AMINA BIBI WO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-009-005/60
(FULBARI)
|
3003001009NRG24201120230787520
|
20/11/2023
|
Dilara Khanam
|
3003001009WL040319
|
Dilara Khanam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395200
|
|
DILARA KHANAM WO KAMAL UDDIN CHO
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-009-006/156
(FULBARI)
|
3003001009NRG24201120230787450
|
20/11/2023
|
Abdul Mannan
|
3003001009WL040313
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395171
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-009-006/157
(FULBARI)
|
3003001009NRG24201120230787526
|
20/11/2023
|
Basir Ali
|
3003001009WL040320
|
Basir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395179
|
|
BASHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-009-006/157
(FULBARI)
|
3003001009NRG24201120230787527
|
20/11/2023
|
Huchnara Begam
|
3003001009WL040320
|
Huchnara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395189
|
|
RUSNA BEGAM WO BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-009-006/159
(FULBARI)
|
3003001009NRG24201120230787451
|
20/11/2023
|
Abdul Kalam
|
3003001009WL040313
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395168
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-009-006/160
(FULBARI)
|
3003001009NRG24201120230787508
|
20/11/2023
|
Aynul Haque
|
3003001009WL040318
|
Aynul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395167
|
|
AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-009-006/160
(FULBARI)
|
3003001009NRG24201120230787509
|
20/11/2023
|
Minara Begam
|
3003001009WL040318
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395186
|
|
MINARA BEGAM WO AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-009-006/161
(FULBARI)
|
3003001009NRG24201120230787414
|
20/11/2023
|
Abdul Motlib
|
3003001009WL040310
|
Abdul Motlib
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395170
|
|
ABDUL MATLIB
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-009-006/176
(FULBARI)
|
3003001009NRG24201120230787416
|
20/11/2023
|
Anoyara Begam
|
3003001009WL040310
|
Anoyara Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619395159
|
|
ANOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-009-006/176
(FULBARI)
|
3003001009NRG24201120230787415
|
20/11/2023
|
Suruja Ali
|
3003001009WL040310
|
Suruja Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395151
|
|
SURUJA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KADAMTALA
|
TR-03-001-009-006/180
(FULBARI)
|
3003001009NRG24201120230787510
|
20/11/2023
|
Sushmita Nath
|
3003001009WL040318
|
Sushmita Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395198
|
|
SUSMITA NATH WO BIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-009-006/197
(FULBARI)
|
3003001009NRG24201120230787453
|
20/11/2023
|
Achiya Begam
|
3003001009WL040313
|
Achiya Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395172
|
|
ACHHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-009-006/217
(FULBARI)
|
3003001009NRG24201120230787479
|
20/11/2023
|
Achkir Ali
|
3003001009WL040315
|
Achkir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395217
|
|
ACHKIR ALI SO LT RAHAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-009-006/217
(FULBARI)
|
3003001009NRG24201120230787480
|
20/11/2023
|
Banacha Begam
|
3003001009WL040315
|
Banacha Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395218
|
|
BANACHA BEGAM
|
HDFC BANK LTD(607152)
|
|
112
|
KADAMTALA
|
TR-03-001-009-006/222
(FULBARI)
|
3003001009NRG24201120230787528
|
20/11/2023
|
Batir Ali
|
3003001009WL040320
|
Batir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395153
|
|
BATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-009-006/222
(FULBARI)
|
3003001009NRG24201120230787529
|
20/11/2023
|
Rukiya Begam
|
3003001009WL040320
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395154
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-009-006/223
(FULBARI)
|
3003001009NRG24201120230787522
|
20/11/2023
|
Hasna Khatun
|
3003001009WL040319
|
Hasna Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395214
|
|
HASNA KHATUN DO LT MAKADDAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-009-006/27
(FULBARI)
|
3003001009NRG24201120230787524
|
20/11/2023
|
Dalima Khatun
|
3003001009WL040319
|
Dalima Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395133
|
|
DALIMA KHATUN. C.O-LT ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-009-006/8
(FULBARI)
|
3003001009NRG24201120230787530
|
20/11/2023
|
Bijoy Nath
|
3003001009WL040320
|
Bijoy Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395169
|
|
BIJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-009-006/8
(FULBARI)
|
3003001009NRG24201120230787531
|
20/11/2023
|
Mira Nath
|
3003001009WL040320
|
Mira Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395219
|
|
MIRA NATH. W.O-BIJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-009-006/86
(FULBARI)
|
3003001009NRG24201120230787515
|
20/11/2023
|
Abdul Malik
|
3003001009WL040318
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395180
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-009-006/86
(FULBARI)
|
3003001009NRG24201120230787516
|
20/11/2023
|
Howarun Necha
|
3003001009WL040318
|
Howarun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395190
|
|
HAWARUN NECHA W O LT LATIF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-009-006/88
(FULBARI)
|
3003001009NRG24201120230787533
|
20/11/2023
|
Banech Bibi
|
3003001009WL040320
|
Banech Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395132
|
|
Banech Bibi
|
INDUSIND BANK(607189)
|
|
121
|
KADAMTALA
|
TR-03-001-009-006/9
(FULBARI)
|
3003001009NRG24201120230787454
|
20/11/2023
|
Akbar Ali
|
3003001009WL040313
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395140
|
|
AKBAR ALI. S.O.-LT REJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180348
|
180348
|
|
|
|
|
|
|
|
|
122
|
KADAMTALA
|
TR-03-001-009-006/355
(FULBARI)
|
3003001009NRG24201120230787481
|
20/11/2023
|
Anil Debnath
|
3003001009WL040315
|
Anil Debnath
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395226
|
|
MR ANIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADAMTALA
|
TR-03-001-009-006/358
(FULBARI)
|
3003001009NRG24201120230787512
|
20/11/2023
|
Dulal Bhoumik
|
3003001009WL040318
|
Dulal Bhoumik
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619395196
|
|
DULAL BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277528
|
277528
|
|
|
|
|
|
|
|