|
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-03-001-009-004/292
(FULBARI)
|
3003001009NRG24050720230308277
|
05/07/2023
|
Biplab Das
|
3003001009WL013397
|
Biplab Das
|
00078
|
CNRB0017977
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554482
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-009-004/182
(FULBARI)
|
3003001009NRG24050720230308242
|
05/07/2023
|
Siab Uddin
|
3003001009WL013397
|
Siab Uddin
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554575
|
|
Siyab Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KADAMTALA
|
TR-03-001-009-004/184
(FULBARI)
|
3003001009NRG24050720230308244
|
05/07/2023
|
Asuk Ahmed
|
3003001009WL013397
|
Asuk Ahmed
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554483
|
|
MD ASUK AHMED SO MD KURSHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-009-004/229
(FULBARI)
|
3003001009NRG24050720230308253
|
05/07/2023
|
Amirun Nessa
|
3003001009WL013397
|
Amirun Nessa
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554571
|
|
MRS AMIRUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-009-004/234
(FULBARI)
|
3003001009NRG24050720230308216
|
05/07/2023
|
Abdul Barik
|
3003001009WL013396
|
Abdul Barik
|
00415
|
SBIN0015720
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554572
|
|
MR ABDUL BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-009-004/243
(FULBARI)
|
3003001009NRG24050720230308257
|
05/07/2023
|
Rusna Begam
|
3003001009WL013397
|
Rusna Begam
|
00415
|
SBIN0015720
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554488
|
|
MRS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-009-004/25
(FULBARI)
|
3003001009NRG24050720230308259
|
05/07/2023
|
Misir Ali
|
3003001009WL013397
|
Misir Ali
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554489
|
|
MR MISIR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-009-004/258
(FULBARI)
|
3003001009NRG24050720230308263
|
05/07/2023
|
Chamina Bibi
|
3003001009WL013397
|
Chamina Bibi
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554570
|
|
MRS CHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-009-004/258
(FULBARI)
|
3003001009NRG24050720230308264
|
05/07/2023
|
Jakir Hussen
|
3003001009WL013397
|
Jakir Hussen
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554573
|
|
MR JAKIR HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-009-004/265
(FULBARI)
|
3003001009NRG24050720230308265
|
05/07/2023
|
Achhakar Ali
|
3003001009WL013397
|
Achhakar Ali
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554574
|
|
MR ACHHKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-009-004/265
(FULBARI)
|
3003001009NRG24050720230308266
|
05/07/2023
|
Chhalekha Bibi
|
3003001009WL013397
|
Chhalekha Bibi
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554568
|
|
CHHALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-009-004/270
(FULBARI)
|
3003001009NRG24050720230308269
|
05/07/2023
|
Nurul Haque
|
3003001009WL013397
|
Nurul Haque
|
00415
|
SBIN0015720
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554485
|
|
NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-009-004/288
(FULBARI)
|
3003001009NRG24050720230308276
|
05/07/2023
|
Sabita Begam
|
3003001009WL013397
|
Sabita Begam
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554486
|
|
SABITA BEGAM. W.O.-MD SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-009-004/32
(FULBARI)
|
3003001009NRG24050720230308279
|
05/07/2023
|
Shahena Begam
|
3003001009WL013397
|
Shahena Begam
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554484
|
|
MRS SHAHENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-009-004/69
(FULBARI)
|
3003001009NRG24050720230308289
|
05/07/2023
|
Mina Begam
|
3003001009WL013397
|
Mina Begam
|
00415
|
SBIN0015720
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554487
|
|
MRS MINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
16
|
KADAMTALA
|
TR-03-001-009-004/100
(FULBARI)
|
3003001009NRG24050720230308230
|
05/07/2023
|
Rayaful Bibi
|
3003001009WL013397
|
Rayaful Bibi
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554496
|
|
RAYAFUL BIBI. W.O-MD AHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-009-004/150
(FULBARI)
|
3003001009NRG24050720230308207
|
05/07/2023
|
Chamiran Bibi
|
3003001009WL013396
|
Chamiran Bibi
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554510
|
|
CHAMIRAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-009-004/224
(FULBARI)
|
3003001009NRG24050720230308251
|
05/07/2023
|
Farhana Begam
|
3003001009WL013397
|
Farhana Begam
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554491
|
|
FARHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-009-004/251
(FULBARI)
|
3003001009NRG24050720230308260
|
05/07/2023
|
MST Fatima Begam
|
3003001009WL013397
|
MST Fatima Begam
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554503
|
|
FATIMA BEGAM WO JAKIR HUSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-009-004/267
(FULBARI)
|
3003001009NRG24050720230308267
|
05/07/2023
|
Riyaj Uddin
|
3003001009WL013397
|
Riyaj Uddin
|
00458
|
PUNB0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554506
|
|
Riyaj Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KADAMTALA
|
TR-03-001-009-004/287
(FULBARI)
|
3003001009NRG24050720230308274
|
05/07/2023
|
Sofina Bibi
|
3003001009WL013397
|
Sofina Bibi
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554492
|
|
SOFINA BIBI WO MD NAJIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-009-004/288
(FULBARI)
|
3003001009NRG24050720230308275
|
05/07/2023
|
Siyab Uddin
|
3003001009WL013397
|
Siyab Uddin
|
00458
|
PUNB0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554560
|
|
SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-009-004/55
(FULBARI)
|
3003001009NRG24050720230308283
|
05/07/2023
|
Khairun Necha
|
3003001009WL013397
|
Khairun Necha
|
00458
|
PUNB0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554511
|
|
KHAIRUN NECHA WO FARUK HUSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-009-004/92
(FULBARI)
|
3003001009NRG24050720230308297
|
05/07/2023
|
Shyama Kanta Das
|
3003001009WL013397
|
Shyama Kanta Das
|
00458
|
PUNB0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554566
|
|
SHYAMAKANTA DAS. S.O-LT.N DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
25
|
KADAMTALA
|
TR-03-001-009-003/182
(FULBARI)
|
3003001009NRG24050720230308202
|
05/07/2023
|
Nur Jalal
|
3003001009WL013396
|
Nur Jalal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554552
|
|
NUR JALAL SO ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-009-003/182
(FULBARI)
|
3003001009NRG24050720230308203
|
05/07/2023
|
Swapna Khatun
|
3003001009WL013396
|
Swapna Khatun
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554551
|
|
SWAPNA KHATUN WO NUR JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-009-004/100
(FULBARI)
|
3003001009NRG24050720230308229
|
05/07/2023
|
Ahad Uddin
|
3003001009WL013397
|
Ahad Uddin
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554512
|
|
AHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-009-004/106
(FULBARI)
|
3003001009NRG24050720230308231
|
05/07/2023
|
Amir Uddin
|
3003001009WL013397
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554546
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-009-004/106
(FULBARI)
|
3003001009NRG24050720230308232
|
05/07/2023
|
Mina Begam
|
3003001009WL013397
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554497
|
|
MINA BEGAM. W.O-AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-009-004/107
(FULBARI)
|
3003001009NRG24050720230308204
|
05/07/2023
|
Santibala Das
|
3003001009WL013396
|
Santibala Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554533
|
|
SHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-009-004/11
(FULBARI)
|
3003001009NRG24050720230308233
|
05/07/2023
|
Sarbanu Begam
|
3003001009WL013397
|
Sarbanu Begam
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554504
|
|
SARBANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-009-004/110
(FULBARI)
|
3003001009NRG24050720230308205
|
05/07/2023
|
Aklima Bibi
|
3003001009WL013396
|
Aklima Bibi
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554563
|
|
AKLIMA BIBI. W.O-LT.PHAYAJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-009-004/113
(FULBARI)
|
3003001009NRG24050720230308235
|
05/07/2023
|
Amirun Nesa
|
3003001009WL013397
|
Amirun Nesa
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554550
|
|
AMIRUN NECHA
|
HDFC BANK LTD(607152)
|
|
34
|
KADAMTALA
|
TR-03-001-009-004/113
(FULBARI)
|
3003001009NRG24050720230308234
|
05/07/2023
|
Siraj Uddin
|
3003001009WL013397
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554534
|
|
MR SERAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADAMTALA
|
TR-03-001-009-004/130
(FULBARI)
|
3003001009NRG24050720230308237
|
05/07/2023
|
Kabir Ahmed
|
3003001009WL013397
|
Kabir Ahmed
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554535
|
|
KABIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-009-004/130
(FULBARI)
|
3003001009NRG24050720230308236
|
05/07/2023
|
Kabirun Nesa
|
3003001009WL013397
|
Kabirun Nesa
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554549
|
|
KARIMUN NECHA WO HAZI ARPHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-009-004/138
(FULBARI)
|
3003001009NRG24050720230308206
|
05/07/2023
|
Siraj Uddin
|
3003001009WL013396
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554514
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-009-004/146
(FULBARI)
|
3003001009NRG24050720230308239
|
05/07/2023
|
Minara Begam
|
3003001009WL013397
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554561
|
|
MINARA BEGAM. W.O.-MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-009-004/146
(FULBARI)
|
3003001009NRG24050720230308238
|
05/07/2023
|
Moinul Haque
|
3003001009WL013397
|
Moinul Haque
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554525
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-009-004/151
(FULBARI)
|
3003001009NRG24050720230308208
|
05/07/2023
|
Farmuja Bibi
|
3003001009WL013396
|
Farmuja Bibi
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554526
|
|
FORMUJA BIBI. W.O-CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-009-004/153
(FULBARI)
|
3003001009NRG24050720230308209
|
05/07/2023
|
Ajijun Nessa
|
3003001009WL013396
|
Ajijun Nessa
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554558
|
|
AJIJUN NECHA. D.O-TAJMUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-009-004/154
(FULBARI)
|
3003001009NRG24050720230308210
|
05/07/2023
|
Chakhafat Ali
|
3003001009WL013396
|
Chakhafat Ali
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554532
|
|
SHAKAYAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-009-004/16
(FULBARI)
|
3003001009NRG24050720230308240
|
05/07/2023
|
Rupjan Bibi
|
3003001009WL013397
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554527
|
|
RUPJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-009-004/182
(FULBARI)
|
3003001009NRG24050720230308241
|
05/07/2023
|
Banesa Begam
|
3003001009WL013397
|
Banesa Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554537
|
|
BANECHHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-009-004/184
(FULBARI)
|
3003001009NRG24050720230308243
|
05/07/2023
|
Sapna Khatun
|
3003001009WL013397
|
Sapna Khatun
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554536
|
|
SWAPNA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-009-004/19
(FULBARI)
|
3003001009NRG24050720230308211
|
05/07/2023
|
Sarafat Ali
|
3003001009WL013396
|
Sarafat Ali
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554545
|
|
SARAFAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-009-004/190
(FULBARI)
|
3003001009NRG24050720230308213
|
05/07/2023
|
Abdul Sobur
|
3003001009WL013396
|
Abdul Sobur
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554499
|
|
ABDUL CHABUR. S.O-ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-009-004/190
(FULBARI)
|
3003001009NRG24050720230308212
|
05/07/2023
|
Salek Uddin
|
3003001009WL013396
|
Salek Uddin
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554522
|
|
SALEK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-009-004/191
(FULBARI)
|
3003001009NRG24050720230308214
|
05/07/2023
|
Rafikur Rahaman
|
3003001009WL013396
|
Rafikur Rahaman
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554567
|
|
RAFIKUR RAHAMAN. C.O-F RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-009-004/20
(FULBARI)
|
3003001009NRG24050720230308245
|
05/07/2023
|
Sarban Bibi
|
3003001009WL013397
|
Sarban Bibi
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554523
|
|
SARBAN BIBI. D.O-LT TABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-009-004/200
(FULBARI)
|
3003001009NRG24050720230308247
|
05/07/2023
|
Asab Ali
|
3003001009WL013397
|
Asab Ali
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554521
|
|
ASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-009-004/200
(FULBARI)
|
3003001009NRG24050720230308248
|
05/07/2023
|
Najima Khanam
|
3003001009WL013397
|
Najima Khanam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554505
|
|
NAJMA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-009-004/218
(FULBARI)
|
3003001009NRG24050720230308249
|
05/07/2023
|
Moinul Haque
|
3003001009WL013397
|
Moinul Haque
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554530
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-009-004/224
(FULBARI)
|
3003001009NRG24050720230308250
|
05/07/2023
|
Abdul Nur
|
3003001009WL013397
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554493
|
|
ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-009-004/227
(FULBARI)
|
3003001009NRG24050720230308215
|
05/07/2023
|
Foyjur Rahaman
|
3003001009WL013396
|
Foyjur Rahaman
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554555
|
|
PHAYJUR RAHAMAN. S.O-K MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-009-004/229
(FULBARI)
|
3003001009NRG24050720230308252
|
05/07/2023
|
Ansar Ali
|
3003001009WL013397
|
Ansar Ali
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554540
|
|
ANCHAR ALI. S.O-CHIPAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-009-004/238
(FULBARI)
|
3003001009NRG24050720230308254
|
05/07/2023
|
Abdul Rajjak
|
3003001009WL013397
|
Abdul Rajjak
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554516
|
|
ABDUL RAJJAK. S.O.-JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-009-004/241
(FULBARI)
|
3003001009NRG24050720230308255
|
05/07/2023
|
Khalilur Rahaman
|
3003001009WL013397
|
Khalilur Rahaman
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554519
|
|
KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-009-004/241
(FULBARI)
|
3003001009NRG24050720230308256
|
05/07/2023
|
Rina Begam
|
3003001009WL013397
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554553
|
|
RINA BEGAM WO KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-009-004/25
(FULBARI)
|
3003001009NRG24050720230308258
|
05/07/2023
|
Asmanur Nesa
|
3003001009WL013397
|
Asmanur Nesa
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554544
|
|
ACHMARUNNECHA. W.O.-USTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-009-004/256
(FULBARI)
|
3003001009NRG24050720230308261
|
05/07/2023
|
Abdul Oyahid
|
3003001009WL013397
|
Abdul Oyahid
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554501
|
|
ABDUL OYAHID. S.O-LT TABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-009-004/256
(FULBARI)
|
3003001009NRG24050720230308262
|
05/07/2023
|
Rakai Bibi
|
3003001009WL013397
|
Rakai Bibi
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554557
|
|
RAKAI BIBI. W.O-ABDUL OYAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-009-004/267
(FULBARI)
|
3003001009NRG24050720230308268
|
05/07/2023
|
Sulekha Begam
|
3003001009WL013397
|
Sulekha Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554490
|
|
SULEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-009-004/275
(FULBARI)
|
3003001009NRG24050720230308270
|
05/07/2023
|
Abdul Salam
|
3003001009WL013397
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554508
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KADAMTALA
|
TR-03-001-009-004/275
(FULBARI)
|
3003001009NRG24050720230308271
|
05/07/2023
|
Marjina Begam
|
3003001009WL013397
|
Marjina Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554507
|
|
MARJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-009-004/279
(FULBARI)
|
3003001009NRG24050720230308218
|
05/07/2023
|
Abdul Sattar
|
3003001009WL013396
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554538
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-009-004/28
(FULBARI)
|
3003001009NRG24050720230308272
|
05/07/2023
|
Akaddas Ali
|
3003001009WL013397
|
Akaddas Ali
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554531
|
|
AKADDAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-009-004/28
(FULBARI)
|
3003001009NRG24050720230308273
|
05/07/2023
|
Rasida Begam
|
3003001009WL013397
|
Rasida Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554509
|
|
RASIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-009-004/32
(FULBARI)
|
3003001009NRG24050720230308278
|
05/07/2023
|
Foijur Rahaman
|
3003001009WL013397
|
Foijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554517
|
|
MR PHAYJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADAMTALA
|
TR-03-001-009-004/39
(FULBARI)
|
3003001009NRG24050720230308220
|
05/07/2023
|
Sufia Bibi
|
3003001009WL013396
|
Sufia Bibi
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554513
|
|
SUFIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-009-004/4
(FULBARI)
|
3003001009NRG24050720230308280
|
05/07/2023
|
Ayaj Ali
|
3003001009WL013397
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554494
|
|
AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-009-004/4
(FULBARI)
|
3003001009NRG24050720230308281
|
05/07/2023
|
Dilwara Begam
|
3003001009WL013397
|
Dilwara Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554502
|
|
DILWARA BEGAM WO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-009-004/43
(FULBARI)
|
3003001009NRG24050720230308221
|
05/07/2023
|
Aklas Uddin
|
3003001009WL013396
|
Aklas Uddin
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554542
|
|
AKLAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-009-004/43
(FULBARI)
|
3003001009NRG24050720230308222
|
05/07/2023
|
Amirun Nessa
|
3003001009WL013396
|
Amirun Nessa
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554548
|
|
AMIRUN NECHA WO EKLAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-009-004/44
(FULBARI)
|
3003001009NRG24050720230308223
|
05/07/2023
|
Aftab Uddin
|
3003001009WL013396
|
Aftab Uddin
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554556
|
|
APTAB UDDIN. S.O-AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-009-004/46
(FULBARI)
|
3003001009NRG24050720230308225
|
05/07/2023
|
Jamila Khatun
|
3003001009WL013396
|
Jamila Khatun
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554547
|
|
JAMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-009-004/46
(FULBARI)
|
3003001009NRG24050720230308224
|
05/07/2023
|
Samir Uddin
|
3003001009WL013396
|
Samir Uddin
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554564
|
|
CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-009-004/48
(FULBARI)
|
3003001009NRG24050720230308226
|
05/07/2023
|
Abdul Malik
|
3003001009WL013396
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554518
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-009-004/51
(FULBARI)
|
3003001009NRG24050720230308227
|
05/07/2023
|
Yasin Ali
|
3003001009WL013396
|
Yasin Ali
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554520
|
|
IYASIN ALI. S.O-TAJMUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-009-004/55
(FULBARI)
|
3003001009NRG24050720230308282
|
05/07/2023
|
Faruk Hussain
|
3003001009WL013397
|
Faruk Hussain
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554565
|
|
FAROK HOSSEN. C.O-ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-009-004/65
(FULBARI)
|
3003001009NRG24050720230308285
|
05/07/2023
|
Kalchuma Bibi
|
3003001009WL013397
|
Kalchuma Bibi
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554495
|
|
KALCHUMA BIBI. W.O.-AJMAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-009-004/66
(FULBARI)
|
3003001009NRG24050720230308286
|
05/07/2023
|
Sayarun Nesa
|
3003001009WL013397
|
Sayarun Nesa
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554562
|
|
CHAYARUN NECHA. W.O.-LT TAJMUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-009-004/68
(FULBARI)
|
3003001009NRG24050720230308287
|
05/07/2023
|
Amir Uddin
|
3003001009WL013397
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554559
|
|
AMIR HUSEN. S.O-LT ILACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-009-004/69
(FULBARI)
|
3003001009NRG24050720230308288
|
05/07/2023
|
Giash Uddin
|
3003001009WL013397
|
Giash Uddin
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554539
|
|
GIASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-009-004/76
(FULBARI)
|
3003001009NRG24050720230308290
|
05/07/2023
|
Rahima Begam
|
3003001009WL013397
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554524
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-009-004/77
(FULBARI)
|
3003001009NRG24050720230308291
|
05/07/2023
|
Abdul Hannan
|
3003001009WL013397
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554529
|
|
ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-009-004/81
(FULBARI)
|
3003001009NRG24050720230308292
|
05/07/2023
|
Kamal Uddin
|
3003001009WL013397
|
Kamal Uddin
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554528
|
|
KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-009-004/82
(FULBARI)
|
3003001009NRG24050720230308293
|
05/07/2023
|
Abdul Rup
|
3003001009WL013397
|
Abdul Rup
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554543
|
|
ABDUL RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-009-004/82
(FULBARI)
|
3003001009NRG24050720230308294
|
05/07/2023
|
Kulchuma Begam
|
3003001009WL013397
|
Kulchuma Begam
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554498
|
|
KULCHUMA BEGAM. W.O-AD.RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-009-004/83
(FULBARI)
|
3003001009NRG24050720230308295
|
05/07/2023
|
Jalika Bibi
|
3003001009WL013397
|
Jalika Bibi
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554541
|
|
JALIKA BIBI WO MAHABUBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-009-004/88
(FULBARI)
|
3003001009NRG24050720230308296
|
05/07/2023
|
Abdul Kayum
|
3003001009WL013397
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/07/2023
|
|
3373554515
|
|
ABDUL KAYUM S O LT ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-009-004/91
(FULBARI)
|
3003001009NRG24050720230308228
|
05/07/2023
|
Saima Begam
|
3003001009WL013396
|
Saima Begam
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373554500
|
|
SAIMA BEGAM. D.O-CHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-009-004/92
(FULBARI)
|
3003001009NRG24050720230308298
|
05/07/2023
|
Asha Rani Das
|
3003001009WL013397
|
Asha Rani Das
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554554
|
|
ASHA RANI DAS WO SHYAMA KANTA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78880
|
78880
|
|
|
|
|
|
|
|
|
94
|
KADAMTALA
|
TR-03-001-009-004/20
(FULBARI)
|
3003001009NRG24050720230308246
|
05/07/2023
|
Salma khanam
|
3003001009WL013397
|
Salma khanam
|
00692
|
UJVN0003571
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373554569
|
|
SALMA KHANAM DO ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|