|
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-03-001-007-001/177
(Purba Churaibari)
|
3003001028NRG24120620230202021
|
12/06/2023
|
Pradipta Das
|
3003001028WL009666
|
Pradipta Das
|
00415
|
SBIN0015720
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868508
|
|
PRADIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/14
(Purba Churaibari)
|
3003001028NRG24120620230202002
|
12/06/2023
|
Harif Ali
|
3003001028WL009665
|
Harif Ali
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868503
|
|
MR HARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-007-003/24
(Purba Churaibari)
|
3003001028NRG24120620230202005
|
12/06/2023
|
Dildar hasan
|
3003001028WL009665
|
Dildar hasan
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868509
|
|
DILDAR HASAN SO ATAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-003/32
(Purba Churaibari)
|
3003001028NRG24120620230202007
|
12/06/2023
|
Dilip Nath
|
3003001028WL009665
|
Dilip Nath
|
00415
|
SBIN0015720
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2562868501
|
|
DILIP NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KADAMTALA
|
TR-03-001-007-003/85
(Purba Churaibari)
|
3003001028NRG24120620230202030
|
12/06/2023
|
Sujata Deb Nath
|
3003001028WL009666
|
Sujata Deb Nath
|
00415
|
SBIN0015720
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868506
|
|
MRS SUJATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-007-003/92
(Purba Churaibari)
|
3003001028NRG24120620230201603
|
12/06/2023
|
Ayarina Bibi
|
3003001028WL009652
|
Ayarina Bibi
|
00415
|
SBIN0015720
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868505
|
|
MR ARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-028-001/168
(Purba Churaibari)
|
3003001028NRG24120620230201612
|
12/06/2023
|
Adul Hosen
|
3003001028WL009652
|
Adul Hosen
|
00415
|
SBIN0015720
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868504
|
|
MR ABUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-028-003/253
(Purba Churaibari)
|
3003001028NRG24120620230202035
|
12/06/2023
|
Rupak Chakraborty
|
3003001028WL009666
|
Rupak Chakraborty
|
00415
|
SBIN0015720
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868507
|
|
MR RUPAK CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-028-004/202
(Purba Churaibari)
|
3003001028NRG24120620230201995
|
12/06/2023
|
Rinku Bhim
|
3003001028WL009664
|
Rinku Bhim
|
00415
|
SBIN0015720
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868502
|
|
RINKU BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15440
|
15440
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-007-001/224
(Purba Churaibari)
|
3003001028NRG24120620230202025
|
12/06/2023
|
PRASENJIT PURKAYSTA
|
3003001028WL009666
|
PRASENJIT PURKAYSTA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868512
|
|
PRASANJIT PURKAYASTHA S.O.LT S PURKAYAST
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-001/24
(Purba Churaibari)
|
3003001028NRG24120620230202026
|
12/06/2023
|
Purnima Debnath
|
3003001028WL009666
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868387
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-002/104
(Purba Churaibari)
|
3003001028NRG24120620230201935
|
12/06/2023
|
Rabichandra Tripura
|
3003001028WL009664
|
Rabichandra Tripura
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868461
|
|
RABICHANDRA TRIPURA SO BIRADA TR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-002/116
(Purba Churaibari)
|
3003001028NRG24120620230201939
|
12/06/2023
|
DANASREE TRIPURA
|
3003001028WL009664
|
DANASREE TRIPURA
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868442
|
|
DHANASREE TRIPURA WO LT ULTASING TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-002/14
(Purba Churaibari)
|
3003001028NRG24120620230201944
|
12/06/2023
|
Ganga Moni Bhim
|
3003001028WL009664
|
Ganga Moni Bhim
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868422
|
|
GANGAMONI BHIL. W.O-B BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-002/17
(Purba Churaibari)
|
3003001028NRG24120620230201953
|
12/06/2023
|
Sukla Bhim
|
3003001028WL009664
|
Sukla Bhim
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868423
|
|
SHUKLA BHIM. W.O.-LT SUBHASH BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-002/179
(Purba Churaibari)
|
3003001028NRG24120620230201957
|
12/06/2023
|
Ranu Das
|
3003001028WL009664
|
Ranu Das
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868521
|
|
RUNU DAS. S/O.-NIRANJAN DAS.
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-002/18
(Purba Churaibari)
|
3003001028NRG24120620230201958
|
12/06/2023
|
Bipul Chanda
|
3003001028WL009664
|
Bipul Chanda
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868444
|
|
BIPUL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-003/131
(Purba Churaibari)
|
3003001028NRG24120620230201556
|
12/06/2023
|
Rahima bibi
|
3003001028WL009652
|
Rahima bibi
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868401
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-003/136
(Purba Churaibari)
|
3003001028NRG24120620230201557
|
12/06/2023
|
Rukiya Begam
|
3003001028WL009652
|
Rukiya Begam
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868371
|
|
RUKIYA BEGAM. W.O-ABDULSHUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-003/22
(Purba Churaibari)
|
3003001028NRG24120620230201568
|
12/06/2023
|
Hena Khanam
|
3003001028WL009652
|
Hena Khanam
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868520
|
|
HENA KHANAM. W.O.-ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-003/23
(Purba Churaibari)
|
3003001028NRG24120620230201569
|
12/06/2023
|
Jamir Uddin
|
3003001028WL009652
|
Jamir Uddin
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868456
|
|
JAMIR ALI.C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-003/24
(Purba Churaibari)
|
3003001028NRG24120620230201570
|
12/06/2023
|
Atar Ali
|
3003001028WL009652
|
Atar Ali
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868434
|
|
ATAR ALI. S.O-NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-003/27
(Purba Churaibari)
|
3003001028NRG24120620230201572
|
12/06/2023
|
Surman Ali
|
3003001028WL009652
|
Surman Ali
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868449
|
|
CHURMAN ALI. S.O-USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-003/37
(Purba Churaibari)
|
3003001028NRG24120620230201579
|
12/06/2023
|
Md.Asab Uddin
|
3003001028WL009652
|
Md.Asab Uddin
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868367
|
|
ASAB UDDIN. S.O-ACHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-003/49
(Purba Churaibari)
|
3003001028NRG24120620230201581
|
12/06/2023
|
Toyjun Bibi
|
3003001028WL009652
|
Toyjun Bibi
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868518
|
|
TAYJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-003/5
(Purba Churaibari)
|
3003001028NRG24120620230202008
|
12/06/2023
|
Charkum Ali
|
3003001028WL009665
|
Charkum Ali
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868369
|
|
CHARKUM ALI. S.O-TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-003/61
(Purba Churaibari)
|
3003001028NRG24120620230201587
|
12/06/2023
|
Husna Begam
|
3003001028WL009652
|
Husna Begam
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868404
|
|
FUSNA BEGAM. D.O-S ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-003/7
(Purba Churaibari)
|
3003001028NRG24120620230201592
|
12/06/2023
|
Abdul Kadir
|
3003001028WL009652
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868372
|
|
ABDUL KADIR. S.O-FARID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-003/82
(Purba Churaibari)
|
3003001028NRG24120620230201598
|
12/06/2023
|
Abdul Sattar
|
3003001028WL009652
|
Abdul Sattar
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868516
|
|
ABDUL CHHATTAR SO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-005/153
(Purba Churaibari)
|
3003001028NRG24120620230201604
|
12/06/2023
|
Achma Begam
|
3003001028WL009652
|
Achma Begam
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868365
|
|
ACHMA BEGAM. W.O-AYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-009-001/230
(Purba Churaibari)
|
3003001028NRG24120620230201985
|
12/06/2023
|
Neharun Nessa
|
3003001028WL009664
|
Neharun Nessa
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868493
|
|
NEHARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-028-001/164
(Purba Churaibari)
|
3003001028NRG24120620230201610
|
12/06/2023
|
Ranjan Chandra Das
|
3003001028WL009652
|
Ranjan Chandra Das
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868360
|
|
RANJAN CH DAS. S.O-RANADHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-028-001/167
(Purba Churaibari)
|
3003001028NRG24120620230202031
|
12/06/2023
|
Rajia Begam
|
3003001028WL009666
|
Rajia Begam
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868363
|
|
RAJIA BEGAM. W.O.-BADRUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-028-001/170
(Purba Churaibari)
|
3003001028NRG24120620230201614
|
12/06/2023
|
Fuljan Bibi
|
3003001028WL009652
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868364
|
|
FULJAN BIBI. C.O-CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-028-001/180
(Purba Churaibari)
|
3003001028NRG24120620230201620
|
12/06/2023
|
Hafchana Begam
|
3003001028WL009652
|
Hafchana Begam
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868383
|
|
HAFCHANA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-028-001/205
(Purba Churaibari)
|
3003001028NRG24120620230201624
|
12/06/2023
|
Soma Deb
|
3003001028WL009652
|
Soma Deb
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868377
|
|
SOMA DEB. C.O-BAPPAN DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-028-004/188
(Purba Churaibari)
|
3003001028NRG24120620230201986
|
12/06/2023
|
SUMITA RUPINI
|
3003001028WL009664
|
SUMITA RUPINI
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868385
|
|
SUMITA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-028-004/189
(Purba Churaibari)
|
3003001028NRG24120620230201987
|
12/06/2023
|
Dayamoni Bhim
|
3003001028WL009664
|
Dayamoni Bhim
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868490
|
|
DAYAMONI BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-028-004/259
(Purba Churaibari)
|
3003001028NRG24120620230201996
|
12/06/2023
|
Binata Bheem
|
3003001028WL009664
|
Binata Bheem
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868511
|
|
BINATA BHEEM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-028-006/200
(Purba Churaibari)
|
3003001028NRG24120620230201625
|
12/06/2023
|
Ali Hussen
|
3003001028WL009652
|
Ali Hussen
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868366
|
|
MD ALI HUSSEN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41565
|
41565
|
|
|
|
|
|
|
|
|
41
|
KADAMTALA
|
TR-03-001-007-001/105
(Purba Churaibari)
|
3003001028NRG24120620230202017
|
12/06/2023
|
Sankari Nath
|
3003001028WL009666
|
Sankari Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868473
|
|
SANKARI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-001/126
(Purba Churaibari)
|
3003001028NRG24120620230202018
|
12/06/2023
|
Prativa Deb
|
3003001028WL009666
|
Prativa Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868477
|
|
PRATHIBHA DEB WO SUSHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-001/138
(Purba Churaibari)
|
3003001028NRG24120620230202019
|
12/06/2023
|
Malina Roy
|
3003001028WL009666
|
Malina Roy
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868375
|
|
MALINA ROY. W.O-RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-001/149
(Purba Churaibari)
|
3003001028NRG24120620230202020
|
12/06/2023
|
Swapan Das
|
3003001028WL009666
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868428
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-001/151
(Purba Churaibari)
|
3003001028NRG24120620230201932
|
12/06/2023
|
Bikash Das
|
3003001028WL009664
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868427
|
|
BIKASH CH DAS. S.O.-LT SADHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-001/192
(Purba Churaibari)
|
3003001028NRG24120620230202022
|
12/06/2023
|
Husna Begam
|
3003001028WL009666
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868522
|
|
HUSNA BEGAM. W/O.-MD. KABIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-001/199
(Purba Churaibari)
|
3003001028NRG24120620230202023
|
12/06/2023
|
Smriti Rani Das
|
3003001028WL009666
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868426
|
|
SMRITI RANI DAS. D.O.-RASENDRA MN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-001/200
(Purba Churaibari)
|
3003001028NRG24120620230201998
|
12/06/2023
|
SHASWATI DEBSARKAR
|
3003001028WL009665
|
SHASWATI DEBSARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868431
|
|
SHASWATI DEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-007-001/211
(Purba Churaibari)
|
3003001028NRG24120620230202024
|
12/06/2023
|
Jagadish Das
|
3003001028WL009666
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868457
|
|
MR JAGADISH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADAMTALA
|
TR-03-001-007-001/57
(Purba Churaibari)
|
3003001028NRG24120620230202027
|
12/06/2023
|
Gopal Kurmi
|
3003001028WL009666
|
Gopal Kurmi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868414
|
|
GOPAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-001/76
(Purba Churaibari)
|
3003001028NRG24120620230202028
|
12/06/2023
|
Ayful Bibi
|
3003001028WL009666
|
Ayful Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2562868527
|
|
AYFUL BIBI. D.O-MD MASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-002/102
(Purba Churaibari)
|
3003001028NRG24120620230201933
|
12/06/2023
|
HELEN DEBBARMA
|
3003001028WL009664
|
HELEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868435
|
|
HELEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-007-002/104
(Purba Churaibari)
|
3003001028NRG24120620230201934
|
12/06/2023
|
Adirung Tripura
|
3003001028WL009664
|
Adirung Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868480
|
|
ADIRUNG TRIPURA WO BIRADA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-007-002/106
(Purba Churaibari)
|
3003001028NRG24120620230201936
|
12/06/2023
|
Maya Rani Deb Barma
|
3003001028WL009664
|
Maya Rani Deb Barma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868420
|
|
MAYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-002/108
(Purba Churaibari)
|
3003001028NRG24120620230201937
|
12/06/2023
|
Anil Deb Barma
|
3003001028WL009664
|
Anil Deb Barma
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868445
|
|
ANIL DEBBARMA. S.O-M DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-002/113
(Purba Churaibari)
|
3003001028NRG24120620230201938
|
12/06/2023
|
Pushpa Rani Bhim
|
3003001028WL009664
|
Pushpa Rani Bhim
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868358
|
|
PUSHPA RANI BHIM. W.O-CHIITTARANJAN BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-002/119
(Purba Churaibari)
|
3003001028NRG24120620230201940
|
12/06/2023
|
SANDHYA RANKAL
|
3003001028WL009664
|
SANDHYA RANKAL
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868465
|
|
SANDHYA RANKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-002/123
(Purba Churaibari)
|
3003001028NRG24120620230201941
|
12/06/2023
|
Bhajan Bhim
|
3003001028WL009664
|
Bhajan Bhim
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868433
|
|
BHAJAN BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-007-002/126
(Purba Churaibari)
|
3003001028NRG24120620230201942
|
12/06/2023
|
Sukla Chanda
|
3003001028WL009664
|
Sukla Chanda
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868425
|
|
SUKLA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-002/133
(Purba Churaibari)
|
3003001028NRG24120620230201943
|
12/06/2023
|
Chitrani Deb Barma
|
3003001028WL009664
|
Chitrani Deb Barma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868519
|
|
CHITRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-007-002/141
(Purba Churaibari)
|
3003001028NRG24120620230201945
|
12/06/2023
|
SANGGITA RANKHAL
|
3003001028WL009664
|
SANGGITA RANKHAL
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868466
|
|
SANGGITA RANKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-007-002/144
(Purba Churaibari)
|
3003001028NRG24120620230201946
|
12/06/2023
|
Amar Debbarma
|
3003001028WL009664
|
Amar Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868500
|
|
AMAR DEBBARMA SO DEBENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-007-002/147
(Purba Churaibari)
|
3003001028NRG24120620230201947
|
12/06/2023
|
Laxmi Tripura
|
3003001028WL009664
|
Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868459
|
|
LAXMI TRIPURA WO DHARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-007-002/154
(Purba Churaibari)
|
3003001028NRG24120620230201948
|
12/06/2023
|
Kartik Lakshi Tripura
|
3003001028WL009664
|
Kartik Lakshi Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868439
|
|
KARTIK LOXMI TRIPURA W O PRASANNA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-007-002/155
(Purba Churaibari)
|
3003001028NRG24120620230201949
|
12/06/2023
|
Rita Debbarma
|
3003001028WL009664
|
Rita Debbarma
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
15/06/2023
|
|
2562868487
|
|
RITA TRIPURA WO TEMPORAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-007-002/16
(Purba Churaibari)
|
3003001028NRG24120620230201950
|
12/06/2023
|
SARASWATI BHIM
|
3003001028WL009664
|
SARASWATI BHIM
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868424
|
|
SARASWATI BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-007-002/162
(Purba Churaibari)
|
3003001028NRG24120620230201951
|
12/06/2023
|
Malati Shukla Baidhya
|
3003001028WL009664
|
Malati Shukla Baidhya
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868430
|
|
MALATI RANI SHUKLABAIDYA. W.O.-DILIP SHU
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-007-002/167
(Purba Churaibari)
|
3003001028NRG24120620230201952
|
12/06/2023
|
Madhuri Debbarma
|
3003001028WL009664
|
Madhuri Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868497
|
|
MADHURI DEBBARMA WO SATYA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-007-002/170
(Purba Churaibari)
|
3003001028NRG24120620230201954
|
12/06/2023
|
Usha Ranjan Debbarma
|
3003001028WL009664
|
Usha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868453
|
|
USHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-007-002/176
(Purba Churaibari)
|
3003001028NRG24120620230201955
|
12/06/2023
|
Shipra Das
|
3003001028WL009664
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868418
|
|
SHIPRA DAS. W.O-NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-007-002/178
(Purba Churaibari)
|
3003001028NRG24120620230201956
|
12/06/2023
|
ARPANA CHANDA
|
3003001028WL009664
|
ARPANA CHANDA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868454
|
|
ARPANA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-007-002/19
(Purba Churaibari)
|
3003001028NRG24120620230201959
|
12/06/2023
|
Ratna Chanda
|
3003001028WL009664
|
Ratna Chanda
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868474
|
|
RATANA CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADAMTALA
|
TR-03-001-007-002/28
(Purba Churaibari)
|
3003001028NRG24120620230201960
|
12/06/2023
|
Bipin Debbarma
|
3003001028WL009664
|
Bipin Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868468
|
|
BIPIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-007-002/30
(Purba Churaibari)
|
3003001028NRG24120620230201962
|
12/06/2023
|
Chaya Rani Debbarma
|
3003001028WL009664
|
Chaya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868499
|
|
CHAYA RANI DEBBARMA WO RADHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-007-002/30
(Purba Churaibari)
|
3003001028NRG24120620230201961
|
12/06/2023
|
Radharaman Debbarma
|
3003001028WL009664
|
Radharaman Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868485
|
|
RADHARAMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-007-002/31
(Purba Churaibari)
|
3003001028NRG24120620230201963
|
12/06/2023
|
Biswada Tripura
|
3003001028WL009664
|
Biswada Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868440
|
|
BISHWADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-007-002/33
(Purba Churaibari)
|
3003001028NRG24120620230201964
|
12/06/2023
|
Raj Kr. Debbarma
|
3003001028WL009664
|
Raj Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868469
|
|
RAJ KR DEBBARMA SO RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-007-002/34
(Purba Churaibari)
|
3003001028NRG24120620230201965
|
12/06/2023
|
Budhi Tripura
|
3003001028WL009664
|
Budhi Tripura
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868438
|
|
BIDDHI SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-007-002/34
(Purba Churaibari)
|
3003001028NRG24120620230201966
|
12/06/2023
|
Chakaberan Tripura
|
3003001028WL009664
|
Chakaberan Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868488
|
|
CHAKBERAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-007-002/36
(Purba Churaibari)
|
3003001028NRG24120620230201967
|
12/06/2023
|
Biswabarung Tripura
|
3003001028WL009664
|
Biswabarung Tripura
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868483
|
|
BISHWARONG TRIPURA WO PUNIYARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-007-002/39
(Purba Churaibari)
|
3003001028NRG24120620230201968
|
12/06/2023
|
Gunadham Debbarma
|
3003001028WL009664
|
Gunadham Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868446
|
|
GUNDHAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-007-002/40
(Purba Churaibari)
|
3003001028NRG24120620230201969
|
12/06/2023
|
PRATUL TRIPURA
|
3003001028WL009664
|
PRATUL TRIPURA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868419
|
|
PRATUL TRIPURA SO SANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-007-002/43
(Purba Churaibari)
|
3003001028NRG24120620230201970
|
12/06/2023
|
Laxmi Kumari Tripura
|
3003001028WL009664
|
Laxmi Kumari Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868498
|
|
LAKSHI KUMARI TRIPURA WO NARENDR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-007-002/44
(Purba Churaibari)
|
3003001028NRG24120620230201971
|
12/06/2023
|
Mamata Rani Tripu
|
3003001028WL009664
|
Mamata Rani Tripu
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868436
|
|
MAMATA RANI TRIPURA W.O.-CHANDRA KR TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-007-002/45
(Purba Churaibari)
|
3003001028NRG24120620230201972
|
12/06/2023
|
Sunati Bhim
|
3003001028WL009664
|
Sunati Bhim
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868491
|
|
SUNATI BHIM WO NRIPEN BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-007-002/46
(Purba Churaibari)
|
3003001028NRG24120620230201973
|
12/06/2023
|
Joynti Tripura
|
3003001028WL009664
|
Joynti Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868489
|
|
JAYANTI TRIPURA
|
HDFC BANK LTD(607152)
|
|
87
|
KADAMTALA
|
TR-03-001-007-002/48
(Purba Churaibari)
|
3003001028NRG24120620230201974
|
12/06/2023
|
Jayanti Tripura
|
3003001028WL009664
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868443
|
|
JAYANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-007-002/50
(Purba Churaibari)
|
3003001028NRG24120620230201975
|
12/06/2023
|
Ranjan Tripura
|
3003001028WL009664
|
Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868374
|
|
RANJAN TRIPURA. S.O-GOUR MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-007-002/51
(Purba Churaibari)
|
3003001028NRG24120620230201976
|
12/06/2023
|
ASWANI DEBBARMA
|
3003001028WL009664
|
ASWANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868470
|
|
ASHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-007-002/52
(Purba Churaibari)
|
3003001028NRG24120620230201977
|
12/06/2023
|
REDURAM TRIPURA
|
3003001028WL009664
|
REDURAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868437
|
|
REDU RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-007-002/54
(Purba Churaibari)
|
3003001028NRG24120620230201978
|
12/06/2023
|
BANITA DEBBARMA
|
3003001028WL009664
|
BANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868441
|
|
BANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-007-002/59
(Purba Churaibari)
|
3003001028NRG24120620230201979
|
12/06/2023
|
Sunari Bhim
|
3003001028WL009664
|
Sunari Bhim
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868413
|
|
SUNARI BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-007-002/7
(Purba Churaibari)
|
3003001028NRG24120620230201980
|
12/06/2023
|
Shadhin Bhim
|
3003001028WL009664
|
Shadhin Bhim
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868432
|
|
SWADHIN BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-007-002/89
(Purba Churaibari)
|
3003001028NRG24120620230201981
|
12/06/2023
|
Monika Datta
|
3003001028WL009664
|
Monika Datta
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868429
|
|
MANIKA DUTTA C O PARIMAL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-007-003/103
(Purba Churaibari)
|
3003001028NRG24120620230201550
|
12/06/2023
|
Siraj Uddin
|
3003001028WL009652
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2562868389
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-007-003/107
(Purba Churaibari)
|
3003001028NRG24120620230201551
|
12/06/2023
|
Rahena Bibi
|
3003001028WL009652
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868406
|
|
RAHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-007-003/11
(Purba Churaibari)
|
3003001028NRG24120620230201552
|
12/06/2023
|
Jamir Ali
|
3003001028WL009652
|
Jamir Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868408
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADAMTALA
|
TR-03-001-007-003/120
(Purba Churaibari)
|
3003001028NRG24120620230201553
|
12/06/2023
|
Md. Hasib Ali
|
3003001028WL009652
|
Md. Hasib Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868405
|
|
HASIB ALI. S.O-MD NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-007-003/122
(Purba Churaibari)
|
3003001028NRG24120620230201982
|
12/06/2023
|
Santush Sonar
|
3003001028WL009664
|
Santush Sonar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
15/06/2023
|
|
2562868458
|
|
SANTOSH SONAR. S.O-LT R C SONAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-007-003/13
(Purba Churaibari)
|
3003001028NRG24120620230201555
|
12/06/2023
|
Sathi Das
|
3003001028WL009652
|
Sathi Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868398
|
|
SATHI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADAMTALA
|
TR-03-001-007-003/134
(Purba Churaibari)
|
3003001028NRG24120620230202029
|
12/06/2023
|
Abida Begam
|
3003001028WL009666
|
Abida Begam
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868373
|
|
ABIDA BEGAM. W.O-FAIYAZ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-007-003/137
(Purba Churaibari)
|
3003001028NRG24120620230201558
|
12/06/2023
|
Kachrun Necha
|
3003001028WL009652
|
Kachrun Necha
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868368
|
|
KACHRUN NECHA. W.O-NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-007-003/138
(Purba Churaibari)
|
3003001028NRG24120620230202001
|
12/06/2023
|
Ripan Das
|
3003001028WL009665
|
Ripan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868407
|
|
RIPAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-007-003/138
(Purba Churaibari)
|
3003001028NRG24120620230201559
|
12/06/2023
|
SHYAMALI DAS
|
3003001028WL009652
|
SHYAMALI DAS
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868481
|
|
SHYAMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADAMTALA
|
TR-03-001-007-003/140
(Purba Churaibari)
|
3003001028NRG24120620230201560
|
12/06/2023
|
Kalpanarani Nath
|
3003001028WL009652
|
Kalpanarani Nath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868378
|
|
KALPANA NATH. W.O-DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-007-003/142
(Purba Churaibari)
|
3003001028NRG24120620230201561
|
12/06/2023
|
JAYGUN NECHHA
|
3003001028WL009652
|
JAYGUN NECHHA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868464
|
|
JAYGUN NECHHA. C.O-TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-007-003/152
(Purba Churaibari)
|
3003001028NRG24120620230201562
|
12/06/2023
|
Rajyana Begam
|
3003001028WL009652
|
Rajyana Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868463
|
|
RAJYANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-007-003/16
(Purba Churaibari)
|
3003001028NRG24120620230202004
|
12/06/2023
|
Moklis Ali
|
3003001028WL009665
|
Moklis Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868450
|
|
MAKLICH ALI
|
BANK OF INDIA(508505)
|
|
109
|
KADAMTALA
|
TR-03-001-007-003/18
(Purba Churaibari)
|
3003001028NRG24120620230201564
|
12/06/2023
|
Aroj Ali
|
3003001028WL009652
|
Aroj Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868411
|
|
ARAJ ALI. S.O-ASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-007-003/2
(Purba Churaibari)
|
3003001028NRG24120620230201565
|
12/06/2023
|
Nurul Islam
|
3003001028WL009652
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868390
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-007-003/2
(Purba Churaibari)
|
3003001028NRG24120620230201566
|
12/06/2023
|
Rina Begam
|
3003001028WL009652
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868362
|
|
RINA BEGAM. W.O-NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-007-003/22
(Purba Churaibari)
|
3003001028NRG24120620230201567
|
12/06/2023
|
Abdul Khalik
|
3003001028WL009652
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868447
|
|
ABDUL KHALIK. S.O.-AMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-007-003/25
(Purba Churaibari)
|
3003001028NRG24120620230202006
|
12/06/2023
|
Rahim Ali
|
3003001028WL009665
|
Rahim Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868451
|
|
RAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-007-003/26
(Purba Churaibari)
|
3003001028NRG24120620230201571
|
12/06/2023
|
Taj Uddin
|
3003001028WL009652
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868402
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-007-003/28
(Purba Churaibari)
|
3003001028NRG24120620230201573
|
12/06/2023
|
Nihara Begam
|
3003001028WL009652
|
Nihara Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868379
|
|
NEHARA BEGAM. C O.AJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-007-003/29
(Purba Churaibari)
|
3003001028NRG24120620230201574
|
12/06/2023
|
Eklas Ali
|
3003001028WL009652
|
Eklas Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868395
|
|
AKLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-007-003/29
(Purba Churaibari)
|
3003001028NRG24120620230201575
|
12/06/2023
|
Giyas Uddin
|
3003001028WL009652
|
Giyas Uddin
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868359
|
|
GIYAS UDDIN. S.O-AKLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-007-003/35
(Purba Churaibari)
|
3003001028NRG24120620230201577
|
12/06/2023
|
Abdul Mannan
|
3003001028WL009652
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868515
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-007-003/36
(Purba Churaibari)
|
3003001028NRG24120620230201578
|
12/06/2023
|
Sachi Rani Dey
|
3003001028WL009652
|
Sachi Rani Dey
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868394
|
|
SACHI RANI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-007-003/41
(Purba Churaibari)
|
3003001028NRG24120620230201580
|
12/06/2023
|
Cayajan Bibi
|
3003001028WL009652
|
Cayajan Bibi
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868396
|
|
CHHAYAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-007-003/56
(Purba Churaibari)
|
3003001028NRG24120620230201582
|
12/06/2023
|
Foyjol Ahmed
|
3003001028WL009652
|
Foyjol Ahmed
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868455
|
|
PHAYAJUL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-007-003/56
(Purba Churaibari)
|
3003001028NRG24120620230201583
|
12/06/2023
|
Sonarun Necha
|
3003001028WL009652
|
Sonarun Necha
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868471
|
|
SONARUN NECHA WO FAYJUL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-007-003/57
(Purba Churaibari)
|
3003001028NRG24120620230201584
|
12/06/2023
|
Abdul Sukkur
|
3003001028WL009652
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868392
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-007-003/6
(Purba Churaibari)
|
3003001028NRG24120620230201585
|
12/06/2023
|
Askir Ali
|
3003001028WL009652
|
Askir Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868448
|
|
ASAKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-007-003/60
(Purba Churaibari)
|
3003001028NRG24120620230201586
|
12/06/2023
|
Monuwara Begam
|
3003001028WL009652
|
Monuwara Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868513
|
|
MANOYARA BEGAM. W.O-AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-007-003/63
(Purba Churaibari)
|
3003001028NRG24120620230201589
|
12/06/2023
|
Matab Hussain
|
3003001028WL009652
|
Matab Hussain
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868361
|
|
MATAB HUSSAIN. S.O-JAHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-007-003/63
(Purba Churaibari)
|
3003001028NRG24120620230201588
|
12/06/2023
|
Nekjan Bibi
|
3003001028WL009652
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868452
|
|
NAKJAN BIBI. W.O-JAHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-007-003/66
(Purba Churaibari)
|
3003001028NRG24120620230202009
|
12/06/2023
|
Ratibala Das
|
3003001028WL009665
|
Ratibala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868393
|
|
RATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-007-003/67
(Purba Churaibari)
|
3003001028NRG24120620230201590
|
12/06/2023
|
Swapan Das
|
3003001028WL009652
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868381
|
|
SWAPAN CH DAS SO RANADHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-007-003/67
(Purba Churaibari)
|
3003001028NRG24120620230201591
|
12/06/2023
|
Swapna Das
|
3003001028WL009652
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868403
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADAMTALA
|
TR-03-001-007-003/70
(Purba Churaibari)
|
3003001028NRG24120620230201593
|
12/06/2023
|
Aklis Ali
|
3003001028WL009652
|
Aklis Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868399
|
|
AKLISH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-007-003/71
(Purba Churaibari)
|
3003001028NRG24120620230201595
|
12/06/2023
|
Fatima Begam
|
3003001028WL009652
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868417
|
|
FATIMA BEGAM. W.O.-NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-007-003/71
(Purba Churaibari)
|
3003001028NRG24120620230201594
|
12/06/2023
|
Nurul Islam
|
3003001028WL009652
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868400
|
|
NURUL ISLAM. S.O-NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-007-003/72
(Purba Churaibari)
|
3003001028NRG24120620230202010
|
12/06/2023
|
Chameli Dey
|
3003001028WL009665
|
Chameli Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2562868397
|
|
CHAMELI DEY. C.O-SUNIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-007-003/75
(Purba Churaibari)
|
3003001028NRG24120620230201597
|
12/06/2023
|
Apu Das
|
3003001028WL009652
|
Apu Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868412
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-007-003/83
(Purba Churaibari)
|
3003001028NRG24120620230201599
|
12/06/2023
|
Alphina Bibi
|
3003001028WL009652
|
Alphina Bibi
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868526
|
|
ALPHINA BIBI. W.O.-AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-007-003/85
(Purba Churaibari)
|
3003001028NRG24120620230201600
|
12/06/2023
|
KARUNAMOY DEB NATH
|
3003001028WL009652
|
KARUNAMOY DEB NATH
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868409
|
|
MR KARUNA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADAMTALA
|
TR-03-001-007-003/89
(Purba Churaibari)
|
3003001028NRG24120620230201601
|
12/06/2023
|
Habarun Nessa
|
3003001028WL009652
|
Habarun Nessa
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868525
|
|
HAWARUN NESA. W.O.-PHIROJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-007-003/90
(Purba Churaibari)
|
3003001028NRG24120620230201602
|
12/06/2023
|
Jahir Ali
|
3003001028WL009652
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868391
|
|
JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-007-005/200
(Purba Churaibari)
|
3003001028NRG24120620230201605
|
12/06/2023
|
Anowara Begam
|
3003001028WL009652
|
Anowara Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868416
|
|
ANOWARA BEGAM DO ANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-007-005/96
(Purba Churaibari)
|
3003001028NRG24120620230201606
|
12/06/2023
|
GITA KHOYRI
|
3003001028WL009652
|
GITA KHOYRI
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868410
|
|
GITA KOURI GOUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-007-006/145
(Purba Churaibari)
|
3003001028NRG24120620230201984
|
12/06/2023
|
Joba Roy
|
3003001028WL009664
|
Joba Roy
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868467
|
|
JAWALA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADAMTALA
|
TR-03-001-007-006/145
(Purba Churaibari)
|
3003001028NRG24120620230201983
|
12/06/2023
|
Niranjan Roy
|
3003001028WL009664
|
Niranjan Roy
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868478
|
|
NIRANJAN ROY SO LALMOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-028-001/162
(Purba Churaibari)
|
3003001028NRG24120620230201607
|
12/06/2023
|
Rokiya Begam
|
3003001028WL009652
|
Rokiya Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868376
|
|
ROKIYA BEGAM. W.O-MAYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-028-001/163
(Purba Churaibari)
|
3003001028NRG24120620230201608
|
12/06/2023
|
Najim Uddin
|
3003001028WL009652
|
Najim Uddin
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868529
|
|
NAJIM UDDIN. S.O-MD SOROF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-028-001/164
(Purba Churaibari)
|
3003001028NRG24120620230201609
|
12/06/2023
|
Smriti Rani Das
|
3003001028WL009652
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868482
|
|
SMRITI RANI DAS WO RANADHIR CH D
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-028-001/165
(Purba Churaibari)
|
3003001028NRG24120620230202011
|
12/06/2023
|
Rubia Begam
|
3003001028WL009665
|
Rubia Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868524
|
|
RUBIA BEGAM. W.O.-JAMIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-028-001/166
(Purba Churaibari)
|
3003001028NRG24120620230202012
|
12/06/2023
|
Basith Uddin
|
3003001028WL009665
|
Basith Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868475
|
|
MRS BASITH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADAMTALA
|
TR-03-001-028-001/166
(Purba Churaibari)
|
3003001028NRG24120620230201611
|
12/06/2023
|
Kalchuma Begam
|
3003001028WL009652
|
Kalchuma Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868476
|
|
KALCHUMA BEGAM WO BASITH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-028-001/171
(Purba Churaibari)
|
3003001028NRG24120620230201615
|
12/06/2023
|
Abdul Latif
|
3003001028WL009652
|
Abdul Latif
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868517
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-028-001/172
(Purba Churaibari)
|
3003001028NRG24120620230202013
|
12/06/2023
|
Monowara Begam
|
3003001028WL009665
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868514
|
|
MANOYARA BEGAM. W.O.-ABDUL BACHHID
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-028-001/173
(Purba Churaibari)
|
3003001028NRG24120620230201616
|
12/06/2023
|
Jhuma Rani Deb
|
3003001028WL009652
|
Jhuma Rani Deb
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868380
|
|
JHUMA RANI DEB ROY WO SANJU DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-028-001/173
(Purba Churaibari)
|
3003001028NRG24120620230202014
|
12/06/2023
|
Sanju Debroy
|
3003001028WL009665
|
Sanju Debroy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868494
|
|
SANJU DEBROY SO SUBAL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-028-001/174
(Purba Churaibari)
|
3003001028NRG24120620230201617
|
12/06/2023
|
Rosana Begam
|
3003001028WL009652
|
Rosana Begam
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868472
|
|
ROSANA BEGAM WO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-028-001/176
(Purba Churaibari)
|
3003001028NRG24120620230202015
|
12/06/2023
|
Minara Begam
|
3003001028WL009665
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868421
|
|
MINARA BEGAM. W.O.-LT AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-028-001/178
(Purba Churaibari)
|
3003001028NRG24120620230202016
|
12/06/2023
|
Ayas Ali
|
3003001028WL009665
|
Ayas Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562868382
|
|
AYAS ALI SO MACHHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-028-001/178
(Purba Churaibari)
|
3003001028NRG24120620230201618
|
12/06/2023
|
Feroz Uddin
|
3003001028WL009652
|
Feroz Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868415
|
|
FEROZ UDDIN SO MACHHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-028-001/181
(Purba Churaibari)
|
3003001028NRG24120620230201621
|
12/06/2023
|
Dipu Das
|
3003001028WL009652
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868370
|
|
DIPU DAS. S.O-ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-028-001/182
(Purba Churaibari)
|
3003001028NRG24120620230201622
|
12/06/2023
|
Taj Uddin
|
3003001028WL009652
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868528
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-028-001/183
(Purba Churaibari)
|
3003001028NRG24120620230201623
|
12/06/2023
|
Lakki Bhar
|
3003001028WL009652
|
Lakki Bhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868386
|
|
LAKKI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-028-003/229
(Purba Churaibari)
|
3003001028NRG24120620230202032
|
12/06/2023
|
Atarjan Khatun
|
3003001028WL009666
|
Atarjan Khatun
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2562868492
|
|
ATARJAN KHATU WO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-028-003/239
(Purba Churaibari)
|
3003001028NRG24120620230202033
|
12/06/2023
|
Kajal Bibi
|
3003001028WL009666
|
Kajal Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2562868523
|
|
KAJAL BIBI. W/O.-MD.ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-028-003/248
(Purba Churaibari)
|
3003001028NRG24120620230202034
|
12/06/2023
|
Subal Bhim Sabra
|
3003001028WL009666
|
Subal Bhim Sabra
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2562868384
|
|
SUBAL BHIM SABRA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-028-004/190
(Purba Churaibari)
|
3003001028NRG24120620230201988
|
12/06/2023
|
Chandra Mala Tripura
|
3003001028WL009664
|
Chandra Mala Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868460
|
|
CHANDRAMALA TRIPURA WO SAMBHURAI
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-028-004/191
(Purba Churaibari)
|
3003001028NRG24120620230201989
|
12/06/2023
|
Swapan Debbarma
|
3003001028WL009664
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868496
|
|
SWAPAN DEBBARMA SO ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-028-004/192
(Purba Churaibari)
|
3003001028NRG24120620230201990
|
12/06/2023
|
Rabi Laxmi Tripura
|
3003001028WL009664
|
Rabi Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868484
|
|
RABI LAXMI TRIPURA WO KARNASEN
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-028-004/196
(Purba Churaibari)
|
3003001028NRG24120620230201991
|
12/06/2023
|
Biswajit Debbarma
|
3003001028WL009664
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868495
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-028-004/198
(Purba Churaibari)
|
3003001028NRG24120620230201992
|
12/06/2023
|
Jyotimala Tripura
|
3003001028WL009664
|
Jyotimala Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868388
|
|
JYOTIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-028-004/199
(Purba Churaibari)
|
3003001028NRG24120620230201993
|
12/06/2023
|
Markus Urang
|
3003001028WL009664
|
Markus Urang
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868486
|
|
MAKUS URANG SO JAKOB URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-028-004/200
(Purba Churaibari)
|
3003001028NRG24120620230201994
|
12/06/2023
|
Rampiya Tripura
|
3003001028WL009664
|
Rampiya Tripura
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
2562868479
|
|
RAMPIYA TRIPURA WO RATAN TRUIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-028-005/228
(Purba Churaibari)
|
3003001028NRG24120620230201997
|
12/06/2023
|
Shyamali Bhim
|
3003001028WL009664
|
Shyamali Bhim
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562868462
|
|
SHYMALI BHIM WO SHYAMAL BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171815
|
171815
|
|
|
|
|
|
|
|
|
172
|
KADAMTALA
|
TR-03-001-007-003/72
(Purba Churaibari)
|
3003001028NRG24120620230201596
|
12/06/2023
|
Swaraj Dey
|
3003001028WL009652
|
Swaraj Dey
|
00662
|
BDBL0001526
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562868510
|
|
SWARAJ DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230255
|
230255
|
|
|
|
|
|
|
|