|
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-03-001-024-004/124
(Rajnagar)
|
3003001031NRG24200620230243756
|
20/06/2023
|
Suresh Debroy
|
3003001031WL011096
|
Suresh Debroy
|
00078
|
CNRB0017977
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706379
|
|
SURESH DEB ROY
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-031-006/338
(Rajnagar)
|
3003001031NRG24200620230243793
|
20/06/2023
|
Rubi Rani Datta
|
3003001031WL011096
|
Rubi Rani Datta
|
00078
|
CNRB0017977
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706213
|
|
RUBI RANI DUTTA WO HARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-031-006/334
(Rajnagar)
|
3003001031NRG24200620230243790
|
20/06/2023
|
Swadesh Deb Roy
|
3003001031WL011096
|
Swadesh Deb Roy
|
00078
|
CNRB0017986
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797706220
|
|
SWADESH DEB ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-005/64
(Rajnagar)
|
3003001031NRG24200620230243726
|
20/06/2023
|
Bikash Das
|
3003001031WL011095
|
Bikash Das
|
00415
|
SBIN0000067
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706382
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-031-006/338
(Rajnagar)
|
3003001031NRG24200620230243794
|
20/06/2023
|
Dunal Datta
|
3003001031WL011096
|
Dunal Datta
|
00415
|
SBIN0000067
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706215
|
|
DUNAL DUTTA SO HARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-031-006/343
(Rajnagar)
|
3003001031NRG24200620230243796
|
20/06/2023
|
Abdul Azim
|
3003001031WL011096
|
Abdul Azim
|
00415
|
SBIN0000067
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706214
|
|
ABDUL AZIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-031-004/341
(Rajnagar)
|
3003001031NRG24200620230243577
|
20/06/2023
|
Ayub Ali
|
3003001031WL011091
|
Ayub Ali
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706218
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-031-004/341
(Rajnagar)
|
3003001031NRG24200620230243578
|
20/06/2023
|
Sume
|
3003001031WL011091
|
Sume
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706219
|
|
MRS SUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-013-002/102
(Rajnagar)
|
3003001031NRG24200620230243559
|
20/06/2023
|
Amina begam.
|
3003001031WL011091
|
Amina begam.
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706348
|
|
AMINA BEGAM CO FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-002/138
(Rajnagar)
|
3003001031NRG24200620230243566
|
20/06/2023
|
Jahangir Alom
|
3003001031WL011091
|
Jahangir Alom
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706237
|
|
JAHENGIR ALAM & ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-002/31
(Rajnagar)
|
3003001031NRG24200620230243571
|
20/06/2023
|
Rukiya Khatun
|
3003001031WL011091
|
Rukiya Khatun
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706247
|
|
RUKIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-002/96
(Rajnagar)
|
3003001031NRG24200620230243575
|
20/06/2023
|
Rasida Begam
|
3003001031WL011091
|
Rasida Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706222
|
|
RASIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-004/126
(Rajnagar)
|
3003001031NRG24200620230243759
|
20/06/2023
|
Keshab Das
|
3003001031WL011096
|
Keshab Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706234
|
|
KESHAB DAS SO KUMUD RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-024-004/23
(Rajnagar)
|
3003001031NRG24200620230243770
|
20/06/2023
|
Laxmi Rani Das
|
3003001031WL011096
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797706339
|
|
LAKSHMI RANI DAS WO NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-024-004/65
(Rajnagar)
|
3003001031NRG24200620230243777
|
20/06/2023
|
Jhuma Rani Das
|
3003001031WL011096
|
Jhuma Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706249
|
|
JHUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-024-004/92
(Rajnagar)
|
3003001031NRG24200620230243666
|
20/06/2023
|
Asma Begam
|
3003001031WL011093
|
Asma Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706327
|
|
ASAMA BEGAM WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-004/98
(Rajnagar)
|
3003001031NRG24200620230243667
|
20/06/2023
|
Ashim Mahishya Das
|
3003001031WL011093
|
Ashim Mahishya Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706245
|
|
ASHIM MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-024-005/45
(Rajnagar)
|
3003001031NRG24200620230243720
|
20/06/2023
|
Abdul Jalil
|
3003001031WL011095
|
Abdul Jalil
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706314
|
|
ABDUL JALIL SO LT HABIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-024-005/62
(Rajnagar)
|
3003001031NRG24200620230243725
|
20/06/2023
|
Sab Uddin
|
3003001031WL011095
|
Sab Uddin
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706239
|
|
SAB UDDIN SO MD SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-024-006/108
(Rajnagar)
|
3003001031NRG24200620230243688
|
20/06/2023
|
Hawarun Necha
|
3003001031WL011094
|
Hawarun Necha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706299
|
|
HAYRUN NECHHA WO ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-031-001/336
(Rajnagar)
|
3003001031NRG24200620230243698
|
20/06/2023
|
Tahera Begam
|
3003001031WL011094
|
Tahera Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706233
|
|
TAHERA BEGAM WO ABDUL SHAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-031-003/373
(Rajnagar)
|
3003001031NRG24200620230243746
|
20/06/2023
|
Saptara Bibi
|
3003001031WL011095
|
Saptara Bibi
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706254
|
|
SAPTARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-031-003/383
(Rajnagar)
|
3003001031NRG24200620230243747
|
20/06/2023
|
Jabida Bhanu
|
3003001031WL011095
|
Jabida Bhanu
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706238
|
|
JABIDA BHANU WO ABDUL MONAF
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-031-004/346
(Rajnagar)
|
3003001031NRG24200620230243580
|
20/06/2023
|
Hena Begam
|
3003001031WL011091
|
Hena Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706305
|
|
HENA BEGAM WO CHUFIAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-031-006/333
(Rajnagar)
|
3003001031NRG24200620230243789
|
20/06/2023
|
Malati Chakraborty
|
3003001031WL011096
|
Malati Chakraborty
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
27/06/2023
|
|
2797706223
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
KADAMTALA
|
TR-03-001-031-006/336
(Rajnagar)
|
3003001031NRG24200620230243791
|
20/06/2023
|
Husana Begam
|
3003001031WL011096
|
Husana Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706289
|
|
HUSANA BEGAM DO ABDUL CATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-031-006/337
(Rajnagar)
|
3003001031NRG24200620230243792
|
20/06/2023
|
Ranalal Pal
|
3003001031WL011096
|
Ranalal Pal
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706230
|
|
RANALAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-031-006/343
(Rajnagar)
|
3003001031NRG24200620230243797
|
20/06/2023
|
Alfa Begam
|
3003001031WL011096
|
Alfa Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706243
|
|
ALFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38161
|
38161
|
|
|
|
|
|
|
|
|
29
|
KADAMTALA
|
TR-03-001-013-001/55
(Rajnagar)
|
3003001031NRG24200620230243751
|
20/06/2023
|
Marjina Begam
|
3003001031WL011096
|
Marjina Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706246
|
|
MARJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-002/10
(Rajnagar)
|
3003001031NRG24200620230243558
|
20/06/2023
|
Safatun Necha
|
3003001031WL011091
|
Safatun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706362
|
|
SAFATUN NECHA
|
HDFC BANK LTD(607152)
|
|
31
|
KADAMTALA
|
TR-03-001-013-002/115
(Rajnagar)
|
3003001031NRG24200620230243560
|
20/06/2023
|
Chalima BIbi
|
3003001031WL011091
|
Chalima BIbi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706364
|
|
CHALIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-002/115
(Rajnagar)
|
3003001031NRG24200620230243561
|
20/06/2023
|
Hanifa Begam
|
3003001031WL011091
|
Hanifa Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706253
|
|
HANIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-002/12
(Rajnagar)
|
3003001031NRG24200620230243637
|
20/06/2023
|
Gonesh Ch.Dey
|
3003001031WL011093
|
Gonesh Ch.Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706360
|
|
GANESH CHANDRA DEY SO LT KSHIRODE CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-002/12
(Rajnagar)
|
3003001031NRG24200620230243638
|
20/06/2023
|
Mita Rani Dey
|
3003001031WL011093
|
Mita Rani Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706293
|
|
MITA RANI DEY WO GONESH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-002/122
(Rajnagar)
|
3003001031NRG24200620230243562
|
20/06/2023
|
Guljan Bibi.
|
3003001031WL011091
|
Guljan Bibi.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706365
|
|
GULJAN BIBI CO LT NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-002/123
(Rajnagar)
|
3003001031NRG24200620230243564
|
20/06/2023
|
Khayrul Islam
|
3003001031WL011091
|
Khayrul Islam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706374
|
|
KHAYRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-002/123
(Rajnagar)
|
3003001031NRG24200620230243563
|
20/06/2023
|
Salma Begam
|
3003001031WL011091
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706361
|
|
SALEMA BEGAM DO LT ABDUL CHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-002/135
(Rajnagar)
|
3003001031NRG24200620230243565
|
20/06/2023
|
Rahana begam.
|
3003001031WL011091
|
Rahana begam.
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706332
|
|
REHANA BEGAM
|
HDFC BANK LTD(607152)
|
|
39
|
KADAMTALA
|
TR-03-001-013-002/141
(Rajnagar)
|
3003001031NRG24200620230243567
|
20/06/2023
|
Fuljan Bibi
|
3003001031WL011091
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706325
|
|
FUL JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-002/26
(Rajnagar)
|
3003001031NRG24200620230243569
|
20/06/2023
|
Hasna Begam
|
3003001031WL011091
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706298
|
|
HASNA BEGAM WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-002/26
(Rajnagar)
|
3003001031NRG24200620230243568
|
20/06/2023
|
Noor Ahamed
|
3003001031WL011091
|
Noor Ahamed
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706363
|
|
NOOR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-002/29
(Rajnagar)
|
3003001031NRG24200620230243570
|
20/06/2023
|
Nawa Begam.
|
3003001031WL011091
|
Nawa Begam.
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706343
|
|
NEOYARA BEGAM WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-002/33
(Rajnagar)
|
3003001031NRG24200620230243572
|
20/06/2023
|
Hussain Ahmed Jakariya
|
3003001031WL011091
|
Hussain Ahmed Jakariya
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2797706241
|
|
HUSSAIN AHMED JAKARIYA SO ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-002/38
(Rajnagar)
|
3003001031NRG24200620230243573
|
20/06/2023
|
Moytun Nessa
|
3003001031WL011091
|
Moytun Nessa
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706334
|
|
MAYTUN NESSA WO ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-013-002/83
(Rajnagar)
|
3003001031NRG24200620230243574
|
20/06/2023
|
Newarun Begam.
|
3003001031WL011091
|
Newarun Begam.
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706340
|
|
NEOYARUN BEGAM WO ABDUL NOOR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-003/202
(Rajnagar)
|
3003001031NRG24200620230243706
|
20/06/2023
|
Abdul Hasib
|
3003001031WL011095
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706358
|
|
ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-013-003/202
(Rajnagar)
|
3003001031NRG24200620230243707
|
20/06/2023
|
Mrs Rusna Bibi
|
3003001031WL011095
|
Mrs Rusna Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706251
|
|
RUSHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADAMTALA
|
TR-03-001-013-003/30
(Rajnagar)
|
3003001031NRG24200620230243639
|
20/06/2023
|
Kachim Ali
|
3003001031WL011093
|
Kachim Ali
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706359
|
|
KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-004/100
(Rajnagar)
|
3003001031NRG24200620230243753
|
20/06/2023
|
Badrun Nessa
|
3003001031WL011096
|
Badrun Nessa
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797706338
|
|
BADRUN NESHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-004/100
(Rajnagar)
|
3003001031NRG24200620230243752
|
20/06/2023
|
Md. Abdul Sattar
|
3003001031WL011096
|
Md. Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706263
|
|
ABDUL CHATTAR SO LT MAKADDAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-004/11
(Rajnagar)
|
3003001031NRG24200620230243640
|
20/06/2023
|
Ranjit Das
|
3003001031WL011093
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706261
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
52
|
KADAMTALA
|
TR-03-001-024-004/11
(Rajnagar)
|
3003001031NRG24200620230243641
|
20/06/2023
|
Sebanti Bala Das
|
3003001031WL011093
|
Sebanti Bala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706301
|
|
SEBANTI BALA DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-024-004/113
(Rajnagar)
|
3003001031NRG24200620230243675
|
20/06/2023
|
Abdul Kayum
|
3003001031WL011094
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706287
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADAMTALA
|
TR-03-001-024-004/114
(Rajnagar)
|
3003001031NRG24200620230243642
|
20/06/2023
|
Gitarani Das
|
3003001031WL011093
|
Gitarani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706228
|
|
JITENDRA DAS/ GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-004/114
(Rajnagar)
|
3003001031NRG24200620230243643
|
20/06/2023
|
Gitarani Das
|
3003001031WL011093
|
Gitarani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706255
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-024-004/117
(Rajnagar)
|
3003001031NRG24200620230243754
|
20/06/2023
|
Amina Bibi.
|
3003001031WL011096
|
Amina Bibi.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706290
|
|
AMINA BIBI WO KUTI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-024-004/124
(Rajnagar)
|
3003001031NRG24200620230243755
|
20/06/2023
|
Pratibha Debroy
|
3003001031WL011096
|
Pratibha Debroy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706367
|
|
PRATIBHA DEB ROY WO SUDHIR DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-004/126
(Rajnagar)
|
3003001031NRG24200620230243757
|
20/06/2023
|
Kalyan Ch. Das
|
3003001031WL011096
|
Kalyan Ch. Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706377
|
|
KALYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADAMTALA
|
TR-03-001-024-004/126
(Rajnagar)
|
3003001031NRG24200620230243758
|
20/06/2023
|
Khela Rani Das
|
3003001031WL011096
|
Khela Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706383
|
|
KHELA RANI DAS WO LT KUMUD RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-004/128
(Rajnagar)
|
3003001031NRG24200620230243645
|
20/06/2023
|
Aratibala M das
|
3003001031WL011093
|
Aratibala M das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706357
|
|
ARATI BALA MAHISHYA DAS WO NRIPE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-004/128
(Rajnagar)
|
3003001031NRG24200620230243644
|
20/06/2023
|
Nripendra Das
|
3003001031WL011093
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706318
|
|
NRIPENDRA DAS SO JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-024-004/135
(Rajnagar)
|
3003001031NRG24200620230243760
|
20/06/2023
|
Sheli Rani Das
|
3003001031WL011096
|
Sheli Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706227
|
|
SHELLY RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-024-004/140
(Rajnagar)
|
3003001031NRG24200620230243709
|
20/06/2023
|
Miss Aroti Das
|
3003001031WL011095
|
Miss Aroti Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706307
|
|
AROTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-024-004/140
(Rajnagar)
|
3003001031NRG24200620230243708
|
20/06/2023
|
Pradip Das
|
3003001031WL011095
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706311
|
|
PRADIP DAS SO PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-024-004/144
(Rajnagar)
|
3003001031NRG24200620230243761
|
20/06/2023
|
Nishi Kanta Das
|
3003001031WL011096
|
Nishi Kanta Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706278
|
|
MR NISHI KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADAMTALA
|
TR-03-001-024-004/15
(Rajnagar)
|
3003001031NRG24200620230243762
|
20/06/2023
|
Md. Nur Uddin
|
3003001031WL011096
|
Md. Nur Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706286
|
|
NUR UDDIN SO LT AROB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-024-004/15
(Rajnagar)
|
3003001031NRG24200620230243763
|
20/06/2023
|
Parbin Begam
|
3003001031WL011096
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797706354
|
|
PARBIN BEGAM WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-024-004/153
(Rajnagar)
|
3003001031NRG24200620230243711
|
20/06/2023
|
Maymun Necha
|
3003001031WL011095
|
Maymun Necha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706319
|
|
MAYMUN NECHHA WO REJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-024-004/153
(Rajnagar)
|
3003001031NRG24200620230243710
|
20/06/2023
|
Rejan Ali
|
3003001031WL011095
|
Rejan Ali
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Rejected
|
27/06/2023
|
|
2797706260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KADAMTALA
|
TR-03-001-024-004/161
(Rajnagar)
|
3003001031NRG24200620230243764
|
20/06/2023
|
SMT SITA DAS
|
3003001031WL011096
|
SMT SITA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706248
|
|
SITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-024-004/169
(Rajnagar)
|
3003001031NRG24200620230243647
|
20/06/2023
|
Ambiya Begam
|
3003001031WL011093
|
Ambiya Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706346
|
|
AMBIA BEGAM WO SELIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-024-004/169
(Rajnagar)
|
3003001031NRG24200620230243646
|
20/06/2023
|
Selim Uddin
|
3003001031WL011093
|
Selim Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706282
|
|
SELIM UDDIN SO KUTI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-024-004/17
(Rajnagar)
|
3003001031NRG24200620230243765
|
20/06/2023
|
Debojit Dey.
|
3003001031WL011096
|
Debojit Dey.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706356
|
|
DEBAJIT KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-024-004/18
(Rajnagar)
|
3003001031NRG24200620230243766
|
20/06/2023
|
Sujit Dey
|
3003001031WL011096
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706371
|
|
SUJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-024-004/184
(Rajnagar)
|
3003001031NRG24200620230243767
|
20/06/2023
|
Jamal Uddin
|
3003001031WL011096
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706347
|
|
JAMAL UDDIN SO KUTI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-024-004/184
(Rajnagar)
|
3003001031NRG24200620230243768
|
20/06/2023
|
Rubina Begam
|
3003001031WL011096
|
Rubina Begam
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797706310
|
|
RUBINA BEGAM WO JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-024-004/187
(Rajnagar)
|
3003001031NRG24200620230243677
|
20/06/2023
|
Mainul Hak
|
3003001031WL011094
|
Mainul Hak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706355
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-024-004/187
(Rajnagar)
|
3003001031NRG24200620230243678
|
20/06/2023
|
Rita Begam
|
3003001031WL011094
|
Rita Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706351
|
|
RITA BEGAM WO MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-024-004/188
(Rajnagar)
|
3003001031NRG24200620230243679
|
20/06/2023
|
MD JABER HUSSEN
|
3003001031WL011094
|
MD JABER HUSSEN
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706235
|
|
JABER HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-024-004/20
(Rajnagar)
|
3003001031NRG24200620230243649
|
20/06/2023
|
Padmabala Das
|
3003001031WL011093
|
Padmabala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706300
|
|
PADMA BALA MAHISHYA DAS
|
INDUSIND BANK(607189)
|
|
81
|
KADAMTALA
|
TR-03-001-024-004/20
(Rajnagar)
|
3003001031NRG24200620230243648
|
20/06/2023
|
Prasannya Kr. Das
|
3003001031WL011093
|
Prasannya Kr. Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706372
|
|
PRASANNYA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-024-004/21
(Rajnagar)
|
3003001031NRG24200620230243650
|
20/06/2023
|
Sudhangshu m Das
|
3003001031WL011093
|
Sudhangshu m Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706273
|
|
SUDHANGSHU M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-024-004/23
(Rajnagar)
|
3003001031NRG24200620230243769
|
20/06/2023
|
Niranjan Das
|
3003001031WL011096
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706369
|
|
NIRANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KADAMTALA
|
TR-03-001-024-004/27
(Rajnagar)
|
3003001031NRG24200620230243651
|
20/06/2023
|
Satya Rn. Das
|
3003001031WL011093
|
Satya Rn. Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706259
|
|
MR SATYA RANJAN MAHISYADAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADAMTALA
|
TR-03-001-024-004/27
(Rajnagar)
|
3003001031NRG24200620230243652
|
20/06/2023
|
Satya Rn. Das
|
3003001031WL011093
|
Satya Rn. Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706229
|
|
REBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-024-004/43
(Rajnagar)
|
3003001031NRG24200620230243655
|
20/06/2023
|
Dipali m Das
|
3003001031WL011093
|
Dipali m Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706295
|
|
DIPALI MAHISHYA DAS WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-024-004/43
(Rajnagar)
|
3003001031NRG24200620230243654
|
20/06/2023
|
Ratan Das
|
3003001031WL011093
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706316
|
|
RATAN MAHISHYA DAS SO PRADUNYA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-024-004/51
(Rajnagar)
|
3003001031NRG24200620230243656
|
20/06/2023
|
Pranajit M. Das
|
3003001031WL011093
|
Pranajit M. Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706257
|
|
PRANAY KUMAR MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-024-004/51
(Rajnagar)
|
3003001031NRG24200620230243657
|
20/06/2023
|
Supriti Das
|
3003001031WL011093
|
Supriti Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706258
|
|
SUPRITI DAS WO PRANAY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-024-004/52
(Rajnagar)
|
3003001031NRG24200620230243771
|
20/06/2023
|
Sree Moti Das
|
3003001031WL011096
|
Sree Moti Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706366
|
|
SRIMATI DAS WO BIJOY BH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-024-004/53
(Rajnagar)
|
3003001031NRG24200620230243680
|
20/06/2023
|
Abdul Jalil
|
3003001031WL011094
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706275
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-024-004/56
(Rajnagar)
|
3003001031NRG24200620230243659
|
20/06/2023
|
kalpana Das.
|
3003001031WL011093
|
kalpana Das.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706303
|
|
KALPANA RANI DAS WO SUMANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-024-004/56
(Rajnagar)
|
3003001031NRG24200620230243658
|
20/06/2023
|
Sumanta M. Das
|
3003001031WL011093
|
Sumanta M. Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706271
|
|
MR SUMANTA MAHISHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADAMTALA
|
TR-03-001-024-004/57
(Rajnagar)
|
3003001031NRG24200620230243773
|
20/06/2023
|
Krishna Das
|
3003001031WL011096
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706294
|
|
KRISHNA DAS WO SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-024-004/57
(Rajnagar)
|
3003001031NRG24200620230243772
|
20/06/2023
|
Subal Das
|
3003001031WL011096
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706309
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-024-004/59
(Rajnagar)
|
3003001031NRG24200620230243660
|
20/06/2023
|
Jitendra Das
|
3003001031WL011093
|
Jitendra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706336
|
|
JITENDRA DAS / RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-024-004/59
(Rajnagar)
|
3003001031NRG24200620230243661
|
20/06/2023
|
Ranjit Das
|
3003001031WL011093
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706370
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-024-004/61
(Rajnagar)
|
3003001031NRG24200620230243775
|
20/06/2023
|
Gopal Ch. Dey
|
3003001031WL011096
|
Gopal Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706225
|
|
SHILA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-024-004/61
(Rajnagar)
|
3003001031NRG24200620230243774
|
20/06/2023
|
Gopal Ch. Dey
|
3003001031WL011096
|
Gopal Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706276
|
|
GOPAL CHANDRA DEY
|
UNION BANK OF INDIA(508500)
|
|
100
|
KADAMTALA
|
TR-03-001-024-004/63
(Rajnagar)
|
3003001031NRG24200620230243662
|
20/06/2023
|
Abdul Malik
|
3003001031WL011093
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706256
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-024-004/63
(Rajnagar)
|
3003001031NRG24200620230243663
|
20/06/2023
|
Abdul Malik
|
3003001031WL011093
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706232
|
|
AFTARUN NESA WO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-024-004/64
(Rajnagar)
|
3003001031NRG24200620230243664
|
20/06/2023
|
Birendra Das
|
3003001031WL011093
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706262
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-024-004/65
(Rajnagar)
|
3003001031NRG24200620230243776
|
20/06/2023
|
Ranjit Das
|
3003001031WL011096
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706274
|
|
RANJIT MAHISHYA DAS SO GOPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-024-004/66
(Rajnagar)
|
3003001031NRG24200620230243681
|
20/06/2023
|
NASIR UDDIN
|
3003001031WL011094
|
NASIR UDDIN
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706252
|
|
NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-024-004/72
(Rajnagar)
|
3003001031NRG24200620230243683
|
20/06/2023
|
MST AFIYA BEGAM
|
3003001031WL011094
|
MST AFIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706291
|
|
AFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-024-004/72
(Rajnagar)
|
3003001031NRG24200620230243682
|
20/06/2023
|
Shab Uddin
|
3003001031WL011094
|
Shab Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706265
|
|
SHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-024-004/79
(Rajnagar)
|
3003001031NRG24200620230243684
|
20/06/2023
|
Riaz Uddin
|
3003001031WL011094
|
Riaz Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706266
|
|
RIAS UDDIN CO KHAJERUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-024-004/91
(Rajnagar)
|
3003001031NRG24200620230243686
|
20/06/2023
|
Md. Nurul Haque
|
3003001031WL011094
|
Md. Nurul Haque
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706329
|
|
NURUL HOQUE SO SAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-024-004/92
(Rajnagar)
|
3003001031NRG24200620230243665
|
20/06/2023
|
Abdul Mannan
|
3003001031WL011093
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706269
|
|
ABDUL MANNAN AND ASAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-024-004/97
(Rajnagar)
|
3003001031NRG24200620230243779
|
20/06/2023
|
Md Amir Uddin
|
3003001031WL011096
|
Md Amir Uddin
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797706297
|
|
PHULAJAN BIBI WO AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-024-004/97
(Rajnagar)
|
3003001031NRG24200620230243778
|
20/06/2023
|
Md. Amir Uddin
|
3003001031WL011096
|
Md. Amir Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706277
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-024-005/21
(Rajnagar)
|
3003001031NRG24200620230243712
|
20/06/2023
|
Arjan Ali
|
3003001031WL011095
|
Arjan Ali
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706313
|
|
ARJAN ALI SO LT ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-024-005/21
(Rajnagar)
|
3003001031NRG24200620230243713
|
20/06/2023
|
Samurta Begam.
|
3003001031WL011095
|
Samurta Begam.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706321
|
|
SAMURTTA BEGAM WO ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-024-005/26
(Rajnagar)
|
3003001031NRG24200620230243714
|
20/06/2023
|
Apu Dutta
|
3003001031WL011095
|
Apu Dutta
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706285
|
|
APU KUMAR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-024-005/26
(Rajnagar)
|
3003001031NRG24200620230243715
|
20/06/2023
|
Dipu Dutta
|
3003001031WL011095
|
Dipu Dutta
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706308
|
|
DIPU DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-024-005/29
(Rajnagar)
|
3003001031NRG24200620230243717
|
20/06/2023
|
Rejia Begam
|
3003001031WL011095
|
Rejia Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706331
|
|
REJIYA BEGAM WO SAFIKUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-024-005/29
(Rajnagar)
|
3003001031NRG24200620230243716
|
20/06/2023
|
Safikur Rahaman
|
3003001031WL011095
|
Safikur Rahaman
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706281
|
|
MD SAFIKUR RAHMAN SO INCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-024-005/34
(Rajnagar)
|
3003001031NRG24200620230243719
|
20/06/2023
|
Indrajit Das
|
3003001031WL011095
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706341
|
|
INDRAJIT DAS SO LT RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-024-005/50
(Rajnagar)
|
3003001031NRG24200620230243721
|
20/06/2023
|
Laxmi Rani Das
|
3003001031WL011095
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2797706280
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-024-005/51
(Rajnagar)
|
3003001031NRG24200620230243669
|
20/06/2023
|
Bela Rani Das
|
3003001031WL011093
|
Bela Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706322
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-024-005/56
(Rajnagar)
|
3003001031NRG24200620230243722
|
20/06/2023
|
Abdul Basit
|
3003001031WL011095
|
Abdul Basit
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706288
|
|
MR ABDUL BASID
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADAMTALA
|
TR-03-001-024-005/56
(Rajnagar)
|
3003001031NRG24200620230243723
|
20/06/2023
|
Rufsana Begam.
|
3003001031WL011095
|
Rufsana Begam.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706240
|
|
RUPSANA BEGAM WO ABDUL BASIT
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-024-005/62
(Rajnagar)
|
3003001031NRG24200620230243724
|
20/06/2023
|
MST NARUN NECHHA
|
3003001031WL011095
|
MST NARUN NECHHA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706244
|
|
NARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-024-005/63
(Rajnagar)
|
3003001031NRG24200620230243780
|
20/06/2023
|
Rahul Das
|
3003001031WL011096
|
Rahul Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706349
|
|
RAHUL DAS SO LT RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-024-005/7
(Rajnagar)
|
3003001031NRG24200620230243727
|
20/06/2023
|
Prakash das
|
3003001031WL011095
|
Prakash das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706231
|
|
PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
KADAMTALA
|
TR-03-001-024-005/70
(Rajnagar)
|
3003001031NRG24200620230243728
|
20/06/2023
|
Abdul Salam
|
3003001031WL011095
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706279
|
|
MD ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-024-005/70
(Rajnagar)
|
3003001031NRG24200620230243729
|
20/06/2023
|
Rejwana Begam.
|
3003001031WL011095
|
Rejwana Begam.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706333
|
|
REJANA BEGAM WO ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-024-005/72
(Rajnagar)
|
3003001031NRG24200620230243731
|
20/06/2023
|
Anita Rani Das.
|
3003001031WL011095
|
Anita Rani Das.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706337
|
|
ANITA RANI DAS WO GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-024-005/72
(Rajnagar)
|
3003001031NRG24200620230243730
|
20/06/2023
|
Gopal Ch.Das
|
3003001031WL011095
|
Gopal Ch.Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706272
|
|
GOPAL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KADAMTALA
|
TR-03-001-024-005/73
(Rajnagar)
|
3003001031NRG24200620230243732
|
20/06/2023
|
Anita Bala Das
|
3003001031WL011095
|
Anita Bala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706270
|
|
ANITA BALA DAS WO SITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-024-005/73
(Rajnagar)
|
3003001031NRG24200620230243733
|
20/06/2023
|
Sitesh ch das
|
3003001031WL011095
|
Sitesh ch das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706224
|
|
SITESH DAS / ANITA DSA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-024-005/78
(Rajnagar)
|
3003001031NRG24200620230243734
|
20/06/2023
|
Najma Begam
|
3003001031WL011095
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706328
|
|
NAJMA BEGAM
|
CANARA BANK(508532)
|
|
133
|
KADAMTALA
|
TR-03-001-024-005/82
(Rajnagar)
|
3003001031NRG24200620230243736
|
20/06/2023
|
Md.Ajir Uddin
|
3003001031WL011095
|
Md.Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706312
|
|
AJIR UDDIN SO MD ASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-024-005/82
(Rajnagar)
|
3003001031NRG24200620230243737
|
20/06/2023
|
Suratun Nessa.
|
3003001031WL011095
|
Suratun Nessa.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706344
|
|
CHHURATUN NECHA WO AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-024-006/100
(Rajnagar)
|
3003001031NRG24200620230243739
|
20/06/2023
|
Joygun Necha
|
3003001031WL011095
|
Joygun Necha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706304
|
|
JAYGUN NECHA WO ABDUL CHABUR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-024-006/108
(Rajnagar)
|
3003001031NRG24200620230243687
|
20/06/2023
|
Achab Ali
|
3003001031WL011094
|
Achab Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706268
|
|
ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-024-006/13
(Rajnagar)
|
3003001031NRG24200620230243689
|
20/06/2023
|
Jamir Uddin
|
3003001031WL011094
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706283
|
|
JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-024-006/21
(Rajnagar)
|
3003001031NRG24200620230243741
|
20/06/2023
|
Patarun Bibi
|
3003001031WL011095
|
Patarun Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706330
|
|
MRS PATARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADAMTALA
|
TR-03-001-024-006/21
(Rajnagar)
|
3003001031NRG24200620230243740
|
20/06/2023
|
Tajmir Ali
|
3003001031WL011095
|
Tajmir Ali
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706284
|
|
TAJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-024-006/24
(Rajnagar)
|
3003001031NRG24200620230243690
|
20/06/2023
|
Mirjan Uddin
|
3003001031WL011094
|
Mirjan Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706264
|
|
MIRJAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-024-006/24
(Rajnagar)
|
3003001031NRG24200620230243691
|
20/06/2023
|
Shiragun Necha
|
3003001031WL011094
|
Shiragun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706323
|
|
SIRAJUN NECHA WO MIRJAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-024-006/42
(Rajnagar)
|
3003001031NRG24200620230243692
|
20/06/2023
|
Muktar Ali
|
3003001031WL011094
|
Muktar Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706373
|
|
MUKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-024-006/42
(Rajnagar)
|
3003001031NRG24200620230243670
|
20/06/2023
|
Newarun Necha
|
3003001031WL011093
|
Newarun Necha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706335
|
|
NEOYARUN NECHA WO MOKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-024-006/45
(Rajnagar)
|
3003001031NRG24200620230243693
|
20/06/2023
|
MRS AMINA BIBI
|
3003001031WL011094
|
MRS AMINA BIBI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706250
|
|
AMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-024-006/49
(Rajnagar)
|
3003001031NRG24200620230243694
|
20/06/2023
|
Salam Uddin
|
3003001031WL011094
|
Salam Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706342
|
|
SALAM UDDIN SO SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-024-006/5
(Rajnagar)
|
3003001031NRG24200620230243781
|
20/06/2023
|
Abdul Jabbar
|
3003001031WL011096
|
Abdul Jabbar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706368
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-024-006/5
(Rajnagar)
|
3003001031NRG24200620230243782
|
20/06/2023
|
Hasna Begam
|
3003001031WL011096
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706320
|
|
TANJINA BEGAM HACHHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-024-006/55
(Rajnagar)
|
3003001031NRG24200620230243742
|
20/06/2023
|
amuJamuna Dhubina Dhubi
|
3003001031WL011095
|
amuJamuna Dhubina Dhubi
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2797706317
|
|
JAMUNA DHUBI SO JAGRU DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-024-006/67
(Rajnagar)
|
3003001031NRG24200620230243695
|
20/06/2023
|
Ayarun Necha
|
3003001031WL011094
|
Ayarun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706326
|
|
AYRUN NECHHA
|
BANK OF INDIA(508505)
|
|
150
|
KADAMTALA
|
TR-03-001-024-006/68
(Rajnagar)
|
3003001031NRG24200620230243696
|
20/06/2023
|
Niyam Uddin
|
3003001031WL011094
|
Niyam Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706267
|
|
NIYAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-028-002/241
(Rajnagar)
|
3003001031NRG24200620230243576
|
20/06/2023
|
Rukhia Begam
|
3003001031WL011091
|
Rukhia Begam
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797706221
|
|
RUKHIA BEGAM. C.O-RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-031-001/190
(Rajnagar)
|
3003001031NRG24200620230243697
|
20/06/2023
|
Achhmatara Begam
|
3003001031WL011094
|
Achhmatara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706324
|
|
ICHHMATARA BEGAM WO AJIJUR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-031-002/324
(Rajnagar)
|
3003001031NRG24200620230243702
|
20/06/2023
|
Najrul Haque
|
3003001031WL011094
|
Najrul Haque
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706226
|
|
MR NAJRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADAMTALA
|
TR-03-001-031-002/324
(Rajnagar)
|
3003001031NRG24200620230243703
|
20/06/2023
|
Nazrana Ferdusi
|
3003001031WL011094
|
Nazrana Ferdusi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706296
|
|
NAZRANA FERDUSI WO NOJRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-031-003/369
(Rajnagar)
|
3003001031NRG24200620230243743
|
20/06/2023
|
Anita rani Das
|
3003001031WL011095
|
Anita rani Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2797706306
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-031-004/335
(Rajnagar)
|
3003001031NRG24200620230243783
|
20/06/2023
|
Burhan Uddin
|
3003001031WL011096
|
Burhan Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706242
|
|
BURHAN UDDIN
|
INDUSIND BANK(607189)
|
|
157
|
KADAMTALA
|
TR-03-001-031-005/320
(Rajnagar)
|
3003001031NRG24200620230243749
|
20/06/2023
|
Jakir Husen
|
3003001031WL011095
|
Jakir Husen
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706302
|
|
JAKIR HUSEN SO LT ABDUL ROHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-031-005/320
(Rajnagar)
|
3003001031NRG24200620230243750
|
20/06/2023
|
Sayra Begam
|
3003001031WL011095
|
Sayra Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706345
|
|
MRS SAYRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADAMTALA
|
TR-03-001-031-006/187
(Rajnagar)
|
3003001031NRG24200620230243784
|
20/06/2023
|
Asha Purkayastha
|
3003001031WL011096
|
Asha Purkayastha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706350
|
|
ASHA DEB PURKAYASTHA WO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-031-006/188
(Rajnagar)
|
3003001031NRG24200620230243785
|
20/06/2023
|
Bishwajit De
|
3003001031WL011096
|
Bishwajit De
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706378
|
|
BISWAJIT DE SO NARESH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-031-006/188
(Rajnagar)
|
3003001031NRG24200620230243786
|
20/06/2023
|
Usha Rani Dey
|
3003001031WL011096
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706292
|
|
USHA RANI DE WO BISWAJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-031-006/333
(Rajnagar)
|
3003001031NRG24200620230243788
|
20/06/2023
|
Swapan Chakraborty
|
3003001031WL011096
|
Swapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706236
|
|
SWAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-031-008/317
(Rajnagar)
|
3003001031NRG24200620230243674
|
20/06/2023
|
Arpita Chanda
|
3003001031WL011093
|
Arpita Chanda
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706376
|
|
ARPITA CHANDA & PIKLU CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-031-008/317
(Rajnagar)
|
3003001031NRG24200620230243673
|
20/06/2023
|
Piklu Chanda
|
3003001031WL011093
|
Piklu Chanda
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706375
|
|
PIKLU CHANDA SO PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-031-008/365
(Rajnagar)
|
3003001031NRG24200620230243705
|
20/06/2023
|
Arati Das
|
3003001031WL011094
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706315
|
|
ARATI DAS WO LT KHUKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265703
|
265703
|
|
|
|
|
|
|
|
|
166
|
KADAMTALA
|
TR-03-001-024-005/31
(Rajnagar)
|
3003001031NRG24200620230243718
|
20/06/2023
|
Pinku Das
|
3003001031WL011095
|
Pinku Das
|
00468
|
UBIN0557978
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706217
|
|
PINKU DAS S/O-NRIPENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
167
|
KADAMTALA
|
TR-03-001-024-005/78
(Rajnagar)
|
3003001031NRG24200620230243735
|
20/06/2023
|
Ajahar Mamun
|
3003001031WL011095
|
Ajahar Mamun
|
00662
|
BDBL0001526
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706216
|
|
AJAHUR MAMUN S/O-ABDUL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
168
|
KADAMTALA
|
TR-03-001-031-001/337
(Rajnagar)
|
3003001031NRG24200620230243699
|
20/06/2023
|
Abul Hossain
|
3003001031WL011094
|
Abul Hossain
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706380
|
|
ABUL HOSENA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-031-001/337
(Rajnagar)
|
3003001031NRG24200620230243700
|
20/06/2023
|
Rahela Begam
|
3003001031WL011094
|
Rahela Begam
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797706381
|
|
RAHELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-031-006/342
(Rajnagar)
|
3003001031NRG24200620230243671
|
20/06/2023
|
Krishna Ranjan Das
|
3003001031WL011093
|
Krishna Ranjan Das
|
00703
|
AIRP0000001
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706352
|
|
MR KRISHNARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADAMTALA
|
TR-03-001-031-006/342
(Rajnagar)
|
3003001031NRG24200620230243672
|
20/06/2023
|
Rekha Das
|
3003001031WL011093
|
Rekha Das
|
00703
|
AIRP0000001
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2797706353
|
|
REKHA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330809
|
330809
|
|
|
|
|
|
|
|