|
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-03-001-007-004/179
(CHURAIBARI)
|
3003001007NRG24310720230435633
|
31/07/2023
|
Sathi Chakraborty
|
3003001007WL017998
|
Sathi Chakraborty
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095686
|
|
MRS SATHI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-007-004/219
(CHURAIBARI)
|
3003001007NRG24310720230436773
|
31/07/2023
|
Mujir Uddin
|
3003001007WL018057
|
Mujir Uddin
|
00415
|
SBIN0015720
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095691
|
|
MR MUJIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-007-005/167
(CHURAIBARI)
|
3003001007NRG24310720230435529
|
31/07/2023
|
Amiyarani Chanda
|
3003001007WL017995
|
Amiyarani Chanda
|
00415
|
SBIN0015720
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095696
|
|
MRS AMIYA RANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-007-005/199
(CHURAIBARI)
|
3003001007NRG24310720230436748
|
31/07/2023
|
Pradip Das
|
3003001007WL018056
|
Pradip Das
|
00415
|
SBIN0015720
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800095695
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-007-005/199
(CHURAIBARI)
|
3003001007NRG24310720230436749
|
31/07/2023
|
Ratna Das
|
3003001007WL018056
|
Ratna Das
|
00415
|
SBIN0015720
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800095694
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-007-005/226
(CHURAIBARI)
|
3003001007NRG24310720230435679
|
31/07/2023
|
Md. Hannan Uddin
|
3003001007WL017999
|
Md. Hannan Uddin
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095688
|
|
MR MDHANNAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-007-005/40
(CHURAIBARI)
|
3003001007NRG24310720230435557
|
31/07/2023
|
Sanjoy Chakraborty
|
3003001007WL017995
|
Sanjoy Chakraborty
|
00415
|
SBIN0015720
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095693
|
|
MR SANJOY CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-007-006/14
(CHURAIBARI)
|
3003001007NRG24310720230435693
|
31/07/2023
|
ABDUL HOQUE
|
3003001007WL017999
|
ABDUL HOQUE
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095690
|
|
ABDUL HAQUE. S.O.-MD ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-006/178
(CHURAIBARI)
|
3003001007NRG24310720230436797
|
31/07/2023
|
Rakhal Acharjee
|
3003001007WL018057
|
Rakhal Acharjee
|
00415
|
SBIN0015720
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095685
|
|
MR RAKHAL ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-007-006/196
(CHURAIBARI)
|
3003001007NRG24310720230435710
|
31/07/2023
|
FAkarul Islam
|
3003001007WL017999
|
FAkarul Islam
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095689
|
|
MR FAKARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-007-006/203
(CHURAIBARI)
|
3003001007NRG24310720230435718
|
31/07/2023
|
Md Abdul Aalim
|
3003001007WL017999
|
Md Abdul Aalim
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095692
|
|
MR MDABDUL AALIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-007-006/206
(CHURAIBARI)
|
3003001007NRG24310720230435719
|
31/07/2023
|
Nurul Haque
|
3003001007WL017999
|
Nurul Haque
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095687
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-007-006/36
(CHURAIBARI)
|
3003001007NRG24310720230435721
|
31/07/2023
|
Roymun Bibi
|
3003001007WL017999
|
Roymun Bibi
|
00415
|
SBIN0015720
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095697
|
|
MRS ROYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17029
|
17029
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-007-001/94
(CHURAIBARI)
|
3003001007NRG24310720230435507
|
31/07/2023
|
Sumanta Deb
|
3003001007WL017995
|
Sumanta Deb
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095656
|
|
SUMANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-002/188
(CHURAIBARI)
|
3003001007NRG24310720230436751
|
31/07/2023
|
Nur Uddin
|
3003001007WL018057
|
Nur Uddin
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095678
|
|
NUR UDDIN SO IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-004/101
(CHURAIBARI)
|
3003001007NRG24310720230435610
|
31/07/2023
|
Jalal Uddin
|
3003001007WL017998
|
Jalal Uddin
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095904
|
|
JALAL UDDIN. S.O-ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-004/102
(CHURAIBARI)
|
3003001007NRG24310720230435611
|
31/07/2023
|
Kalyani Deb
|
3003001007WL017998
|
Kalyani Deb
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095723
|
|
KALYANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-004/106
(CHURAIBARI)
|
3003001007NRG24310720230435612
|
31/07/2023
|
Abdul Hamid
|
3003001007WL017998
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095908
|
|
ABDUL HABID
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-004/11
(CHURAIBARI)
|
3003001007NRG24310720230435615
|
31/07/2023
|
Abdul Wakil
|
3003001007WL017998
|
Abdul Wakil
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095711
|
|
ABDUL OYAKIL. S.O.-LT. IDRISH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-004/128
(CHURAIBARI)
|
3003001007NRG24310720230435620
|
31/07/2023
|
Bibhas Deb
|
3003001007WL017998
|
Bibhas Deb
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095884
|
|
BIBHAS DEB. S.O-LT BIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-004/131
(CHURAIBARI)
|
3003001007NRG24310720230436756
|
31/07/2023
|
Nurjan Bibi
|
3003001007WL018057
|
Nurjan Bibi
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095911
|
|
NURJAN BIBI CO SAKAOT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-004/136
(CHURAIBARI)
|
3003001007NRG24310720230436757
|
31/07/2023
|
Abdul Patta
|
3003001007WL018057
|
Abdul Patta
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095710
|
|
ABDUL PATA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-004/139
(CHURAIBARI)
|
3003001007NRG24310720230436758
|
31/07/2023
|
KAMALA BEGAM
|
3003001007WL018057
|
KAMALA BEGAM
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095864
|
|
KAMALA BEGAM. C.O-ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-004/141
(CHURAIBARI)
|
3003001007NRG24310720230436759
|
31/07/2023
|
Md. Joynal Uddin
|
3003001007WL018057
|
Md. Joynal Uddin
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095792
|
|
JOYNAL UDDIN. S.O-MD AD.HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-004/146
(CHURAIBARI)
|
3003001007NRG24310720230436760
|
31/07/2023
|
Md. Habib Ali
|
3003001007WL018057
|
Md. Habib Ali
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095717
|
|
HABIB ALI. S.O-RASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-004/149
(CHURAIBARI)
|
3003001007NRG24310720230435626
|
31/07/2023
|
MD ABDUL MUMIM
|
3003001007WL017998
|
MD ABDUL MUMIM
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095726
|
|
M/D ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-004/156
(CHURAIBARI)
|
3003001007NRG24310720230436763
|
31/07/2023
|
Noorjan Bibi
|
3003001007WL018057
|
Noorjan Bibi
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095760
|
|
NOORJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-004/18
(CHURAIBARI)
|
3003001007NRG24310720230435634
|
31/07/2023
|
Sajal Deb
|
3003001007WL017998
|
Sajal Deb
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095712
|
|
SAJAL DEB SO LT SUSHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-004/2
(CHURAIBARI)
|
3003001007NRG24310720230436770
|
31/07/2023
|
Moklis Ali
|
3003001007WL018057
|
Moklis Ali
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095863
|
|
MAKLISH ALI. S.O-HABIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-004/214
(CHURAIBARI)
|
3003001007NRG24310720230436772
|
31/07/2023
|
Najir Ali
|
3003001007WL018057
|
Najir Ali
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095667
|
|
NAJIR ALI SO CHHAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-004/26
(CHURAIBARI)
|
3003001007NRG24310720230436775
|
31/07/2023
|
Ala Uddin
|
3003001007WL018057
|
Ala Uddin
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095833
|
|
ALA UDDIN. C.O-NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-004/3
(CHURAIBARI)
|
3003001007NRG24310720230435640
|
31/07/2023
|
Mohibur Rahman
|
3003001007WL017998
|
Mohibur Rahman
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095848
|
|
MAHIBUR RAHAMAN. S.O-ABDULRAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-004/33
(CHURAIBARI)
|
3003001007NRG24310720230435641
|
31/07/2023
|
Jyostna Malakar
|
3003001007WL017998
|
Jyostna Malakar
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095841
|
|
JYOTSNA MALAKAR W.O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-004/35
(CHURAIBARI)
|
3003001007NRG24310720230436776
|
31/07/2023
|
Sarif Uddin
|
3003001007WL018057
|
Sarif Uddin
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095842
|
|
SARIF UDDIN. S.O.-IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-007-004/36
(CHURAIBARI)
|
3003001007NRG24310720230435644
|
31/07/2023
|
Bhanumoti Das
|
3003001007WL017998
|
Bhanumoti Das
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095782
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-004/4
(CHURAIBARI)
|
3003001007NRG24310720230435647
|
31/07/2023
|
Abdul Kalam
|
3003001007WL017998
|
Abdul Kalam
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095889
|
|
ABDUL KALAM. S.O-LT ICHCHHU ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-004/43
(CHURAIBARI)
|
3003001007NRG24310720230436777
|
31/07/2023
|
Islam Uddin
|
3003001007WL018057
|
Islam Uddin
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095857
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-004/45
(CHURAIBARI)
|
3003001007NRG24310720230436778
|
31/07/2023
|
Abdul Hasim
|
3003001007WL018057
|
Abdul Hasim
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095881
|
|
ABDUL HASIM. C.O-RAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-004/49
(CHURAIBARI)
|
3003001007NRG24310720230435651
|
31/07/2023
|
Nibadita Dey
|
3003001007WL017998
|
Nibadita Dey
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095699
|
|
MRS NIBEDITA DEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADAMTALA
|
TR-03-001-007-004/53
(CHURAIBARI)
|
3003001007NRG24310720230436783
|
31/07/2023
|
Akil Ali
|
3003001007WL018057
|
Akil Ali
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095852
|
|
AKIL ALI. S.O-LT SAKAOT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-004/55
(CHURAIBARI)
|
3003001007NRG24310720230436784
|
31/07/2023
|
Abdul Nur
|
3003001007WL018057
|
Abdul Nur
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095859
|
|
ABDUL NUR. S.O-TACHHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-004/58
(CHURAIBARI)
|
3003001007NRG24310720230436786
|
31/07/2023
|
Ruksana Begam
|
3003001007WL018057
|
Ruksana Begam
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095737
|
|
RUKSANA BEGAM. W.O-MD MANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-004/66
(CHURAIBARI)
|
3003001007NRG24310720230436787
|
31/07/2023
|
Laila Begam
|
3003001007WL018057
|
Laila Begam
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
24/08/2023
|
|
4800095910
|
|
LAYLA BIBI C O ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-004/68
(CHURAIBARI)
|
3003001007NRG24310720230435659
|
31/07/2023
|
Asit Ch. Deb
|
3003001007WL017998
|
Asit Ch. Deb
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095845
|
|
ASHIT CH DEB. S.O-AMARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-004/7
(CHURAIBARI)
|
3003001007NRG24310720230435662
|
31/07/2023
|
Chutun Necha
|
3003001007WL017998
|
Chutun Necha
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095683
|
|
CHUTUN NECHA CO LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-007-004/7
(CHURAIBARI)
|
3003001007NRG24310720230435661
|
31/07/2023
|
MD ABDUL JABBAR
|
3003001007WL017998
|
MD ABDUL JABBAR
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095799
|
|
ABDUL JABBAR. S.O-ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-007-004/73
(CHURAIBARI)
|
3003001007NRG24310720230435663
|
31/07/2023
|
RITA DHAR
|
3003001007WL017998
|
RITA DHAR
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095720
|
|
RITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-007-004/8
(CHURAIBARI)
|
3003001007NRG24310720230436789
|
31/07/2023
|
ABDUL MANAPH
|
3003001007WL018057
|
ABDUL MANAPH
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095713
|
|
ABDUL MANAPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMTALA
|
TR-03-001-007-004/85
(CHURAIBARI)
|
3003001007NRG24310720230435670
|
31/07/2023
|
Sujata Das
|
3003001007WL017998
|
Sujata Das
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095844
|
|
SUJATA DAS. W.O-JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-007-004/92
(CHURAIBARI)
|
3003001007NRG24310720230436792
|
31/07/2023
|
Rusna Begam
|
3003001007WL018057
|
Rusna Begam
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
24/08/2023
|
|
4800095766
|
|
ROSANA BEGAM. C.O-ABUL KALA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-007-005/109
(CHURAIBARI)
|
3003001007NRG24310720230435511
|
31/07/2023
|
Dipika Dey
|
3003001007WL017995
|
Dipika Dey
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095810
|
|
DIPIKA DE. D.O-LT SARADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-007-005/129
(CHURAIBARI)
|
3003001007NRG24310720230435515
|
31/07/2023
|
Nilmoni Dey
|
3003001007WL017995
|
Nilmoni Dey
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095794
|
|
NILMANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-007-005/13
(CHURAIBARI)
|
3003001007NRG24310720230435516
|
31/07/2023
|
Bipul Dey
|
3003001007WL017995
|
Bipul Dey
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095796
|
|
BIPUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-007-005/131
(CHURAIBARI)
|
3003001007NRG24310720230435517
|
31/07/2023
|
Smriti Rani Das
|
3003001007WL017995
|
Smriti Rani Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095785
|
|
SMRITI RANI DAS DO CHARITRA MN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-007-005/135
(CHURAIBARI)
|
3003001007NRG24310720230435519
|
31/07/2023
|
Sanjana Das
|
3003001007WL017995
|
Sanjana Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095786
|
|
SANJANA DAS CO LAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-007-005/141
(CHURAIBARI)
|
3003001007NRG24310720230435521
|
31/07/2023
|
Moymun Necha
|
3003001007WL017995
|
Moymun Necha
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095784
|
|
MAYMUN NECHA WO ABDUL GOPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-007-005/151
(CHURAIBARI)
|
3003001007NRG24310720230435522
|
31/07/2023
|
Moyna Bibi
|
3003001007WL017995
|
Moyna Bibi
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095906
|
|
MAYNA BIBI. C.O-M MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-007-005/152
(CHURAIBARI)
|
3003001007NRG24310720230435523
|
31/07/2023
|
Mira Kanu
|
3003001007WL017995
|
Mira Kanu
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095749
|
|
MIRA KANU. C.O-LT BISHA NATH KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-007-005/173
(CHURAIBARI)
|
3003001007NRG24310720230435533
|
31/07/2023
|
Shipra De
|
3003001007WL017995
|
Shipra De
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095744
|
|
SHIPRA DE. W.O-KABINDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-007-005/18
(CHURAIBARI)
|
3003001007NRG24310720230435534
|
31/07/2023
|
Nesa Bibi
|
3003001007WL017995
|
Nesa Bibi
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095740
|
|
NECHHA BIBI. W.O-ALAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-007-005/185
(CHURAIBARI)
|
3003001007NRG24310720230435537
|
31/07/2023
|
Ripan Das
|
3003001007WL017995
|
Ripan Das
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095790
|
|
RIPAN DAS. W.O-PRABIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-007-005/235
(CHURAIBARI)
|
3003001007NRG24310720230435550
|
31/07/2023
|
Satyajit Chanda
|
3003001007WL017995
|
Satyajit Chanda
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095757
|
|
SATYAJIT CHANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KADAMTALA
|
TR-03-001-007-005/239
(CHURAIBARI)
|
3003001007NRG24310720230435551
|
31/07/2023
|
Shri Sudip Deb
|
3003001007WL017995
|
Shri Sudip Deb
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095706
|
|
SUDIP DEB. S.O-GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-007-005/240
(CHURAIBARI)
|
3003001007NRG24310720230435552
|
31/07/2023
|
Smt Chanchala Chanda
|
3003001007WL017995
|
Smt Chanchala Chanda
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095748
|
|
CHANCHALA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-007-005/44
(CHURAIBARI)
|
3003001007NRG24310720230435558
|
31/07/2023
|
Sanjib Deb
|
3003001007WL017995
|
Sanjib Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095700
|
|
SANJIB DEB. S.O-GOPAL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-007-005/44
(CHURAIBARI)
|
3003001007NRG24310720230435559
|
31/07/2023
|
Shyama Rani Deb
|
3003001007WL017995
|
Shyama Rani Deb
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095677
|
|
SHYAMA RANI DEB WO SANJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-007-005/55
(CHURAIBARI)
|
3003001007NRG24310720230435567
|
31/07/2023
|
Nesurun Nessa
|
3003001007WL017995
|
Nesurun Nessa
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095764
|
|
NESURUN NESSA
|
INDUSIND BANK(607189)
|
|
68
|
KADAMTALA
|
TR-03-001-007-005/61
(CHURAIBARI)
|
3003001007NRG24310720230435569
|
31/07/2023
|
Supriti Das
|
3003001007WL017995
|
Supriti Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095804
|
|
SUPRITI DAS. C.O-A DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-007-005/71
(CHURAIBARI)
|
3003001007NRG24310720230435571
|
31/07/2023
|
Abdul Karim
|
3003001007WL017995
|
Abdul Karim
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095868
|
|
ABDUL KARIM. S.O-K.ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-007-005/76
(CHURAIBARI)
|
3003001007NRG24310720230435573
|
31/07/2023
|
Pradip Dey
|
3003001007WL017995
|
Pradip Dey
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095714
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-007-005/93
(CHURAIBARI)
|
3003001007NRG24310720230435575
|
31/07/2023
|
Khudeja Bibi
|
3003001007WL017995
|
Khudeja Bibi
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095777
|
|
KHUDEJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-007-005/97
(CHURAIBARI)
|
3003001007NRG24310720230435578
|
31/07/2023
|
Kala Miya
|
3003001007WL017995
|
Kala Miya
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095903
|
|
KALA MIAN. S.O-LT AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-007-006/11
(CHURAIBARI)
|
3003001007NRG24310720230435684
|
31/07/2023
|
Fulecha Bibi
|
3003001007WL017999
|
Fulecha Bibi
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095721
|
|
PHULECHHA BIBI. C.O-AD.KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-007-006/16
(CHURAIBARI)
|
3003001007NRG24310720230435697
|
31/07/2023
|
Atarjan Bibi
|
3003001007WL017999
|
Atarjan Bibi
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095724
|
|
ATARJAN BIBI DO ABDUL MANAPH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-007-006/185
(CHURAIBARI)
|
3003001007NRG24310720230435702
|
31/07/2023
|
Rukia Begam
|
3003001007WL017999
|
Rukia Begam
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095890
|
|
RUKIA BEGAM WO BAHARUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-007-006/197
(CHURAIBARI)
|
3003001007NRG24310720230435712
|
31/07/2023
|
Hajira Bibi
|
3003001007WL017999
|
Hajira Bibi
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095793
|
|
HAJIRA BIBI. W.O.-INTAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-007-006/39
(CHURAIBARI)
|
3003001007NRG24310720230435722
|
31/07/2023
|
Amina Bibi
|
3003001007WL017999
|
Amina Bibi
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095734
|
|
AMINA BIBI. W.O.-LT ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-007-006/39
(CHURAIBARI)
|
3003001007NRG24310720230435723
|
31/07/2023
|
Jesmin Akter
|
3003001007WL017999
|
Jesmin Akter
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095759
|
|
JESMIN AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-007-006/5
(CHURAIBARI)
|
3003001007NRG24310720230435724
|
31/07/2023
|
Jalal Uddin
|
3003001007WL017999
|
Jalal Uddin
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095715
|
|
JALAL UDDIN S O ASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-007-006/52
(CHURAIBARI)
|
3003001007NRG24310720230436799
|
31/07/2023
|
Rina Begam
|
3003001007WL018057
|
Rina Begam
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095728
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75719
|
75719
|
|
|
|
|
|
|
|
|
81
|
KADAMTALA
|
TR-03-001-007-001/136
(CHURAIBARI)
|
3003001007NRG24310720230435607
|
31/07/2023
|
Shyamal Deb
|
3003001007WL017998
|
Shyamal Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095767
|
|
SHYAMAL DEB. S.O.-KUMUD DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-007-001/207
(CHURAIBARI)
|
3003001007NRG24310720230435503
|
31/07/2023
|
Sreeram Bor
|
3003001007WL017995
|
Sreeram Bor
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095888
|
|
SREERAM BOR. C.O-N BOR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-007-001/210-A
(CHURAIBARI)
|
3003001007NRG24310720230435504
|
31/07/2023
|
Md. Ayaz Ali
|
3003001007WL017995
|
Md. Ayaz Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095703
|
|
MR MDAYAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADAMTALA
|
TR-03-001-007-001/212-A
(CHURAIBARI)
|
3003001007NRG24310720230436750
|
31/07/2023
|
FARIJ UDDIN
|
3003001007WL018057
|
FARIJ UDDIN
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095679
|
|
FARIJ ALI SO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-007-001/67
(CHURAIBARI)
|
3003001007NRG24310720230435505
|
31/07/2023
|
AJIT DEBNATH
|
3003001007WL017995
|
AJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095814
|
|
AJIT DEBNATH. S.O-KUMUD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-007-001/67
(CHURAIBARI)
|
3003001007NRG24310720230435506
|
31/07/2023
|
Madhumita Debnath
|
3003001007WL017995
|
Madhumita Debnath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095789
|
|
MODHUMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-007-002/89
(Purba Churaibari)
|
3003001007NRG24310720230429929
|
31/07/2023
|
Monika Datta
|
3003001007WL017753
|
Monika Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800095787
|
|
MANIKA DUTTA C O PARIMAL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-007-002/89
(Purba Churaibari)
|
3003001007NRG24310720230429930
|
31/07/2023
|
Tapan Datta
|
3003001007WL017753
|
Tapan Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800095682
|
|
TAPAN DATTA SO PARIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-007-003/15
(Purba Churaibari)
|
3003001007NRG24310720230429931
|
31/07/2023
|
Brojagupal Deb
|
3003001007WL017753
|
Brojagupal Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4800095907
|
|
BRAJA GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-007-003/99
(CHURAIBARI)
|
3003001007NRG24310720230435508
|
31/07/2023
|
Rupak Dutta
|
3003001007WL017995
|
Rupak Dutta
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095765
|
|
MR RUPAK DUTTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADAMTALA
|
TR-03-001-007-004/10
(CHURAIBARI)
|
3003001007NRG24310720230435608
|
31/07/2023
|
Monu Deb
|
3003001007WL017998
|
Monu Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095669
|
|
MANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-007-004/10
(CHURAIBARI)
|
3003001007NRG24310720230435609
|
31/07/2023
|
REKHA RANI TRIPURA
|
3003001007WL017998
|
REKHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095832
|
|
REKHA RANI TRIPURA WO MANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-007-004/103
(CHURAIBARI)
|
3003001007NRG24310720230436752
|
31/07/2023
|
Nijam Uddin
|
3003001007WL018057
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
24/08/2023
|
|
4800095905
|
|
NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-007-004/106
(CHURAIBARI)
|
3003001007NRG24310720230435613
|
31/07/2023
|
Neharun Necha
|
3003001007WL017998
|
Neharun Necha
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095902
|
|
NEHARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-007-004/108
(CHURAIBARI)
|
3003001007NRG24310720230435614
|
31/07/2023
|
Samsu Uddin
|
3003001007WL017998
|
Samsu Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095858
|
|
SAM SUDDIN SO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-007-004/112
(CHURAIBARI)
|
3003001007NRG24310720230435617
|
31/07/2023
|
Sima Deb
|
3003001007WL017998
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095745
|
|
SIMA RANI DEB. W.O-SAMIRAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-007-004/113
(CHURAIBARI)
|
3003001007NRG24310720230436753
|
31/07/2023
|
Aklima Bibi
|
3003001007WL018057
|
Aklima Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095674
|
|
AKLIMA BIBI WO ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-007-004/114
(CHURAIBARI)
|
3003001007NRG24310720230435618
|
31/07/2023
|
Asotosh Deb
|
3003001007WL017998
|
Asotosh Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095838
|
|
ASUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-007-004/123
(CHURAIBARI)
|
3003001007NRG24310720230435619
|
31/07/2023
|
Haoarun Necha
|
3003001007WL017998
|
Haoarun Necha
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095801
|
|
HOWARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-007-004/125
(CHURAIBARI)
|
3003001007NRG24310720230436754
|
31/07/2023
|
Sankar Deb
|
3003001007WL018057
|
Sankar Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095803
|
|
SHANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-007-004/129
(CHURAIBARI)
|
3003001007NRG24310720230436755
|
31/07/2023
|
ALEA BEGAM
|
3003001007WL018057
|
ALEA BEGAM
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
24/08/2023
|
|
4800095843
|
|
ALEYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-007-004/133
(CHURAIBARI)
|
3003001007NRG24310720230435621
|
31/07/2023
|
PURNIMAMALAKAR
|
3003001007WL017998
|
PURNIMAMALAKAR
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095837
|
|
PURNIMA MALAKAR WO PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-007-004/14
(CHURAIBARI)
|
3003001007NRG24310720230435623
|
31/07/2023
|
Amita Deb
|
3003001007WL017998
|
Amita Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095676
|
|
AMITA DEB WO ANNADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-007-004/14
(CHURAIBARI)
|
3003001007NRG24310720230435622
|
31/07/2023
|
Annada Deb
|
3003001007WL017998
|
Annada Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095771
|
|
ANNADA DEB
|
CANARA BANK(508532)
|
|
105
|
KADAMTALA
|
TR-03-001-007-004/140
(CHURAIBARI)
|
3003001007NRG24310720230435676
|
31/07/2023
|
Sanjit Deb
|
3003001007WL017999
|
Sanjit Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095702
|
|
SANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-007-004/143
(CHURAIBARI)
|
3003001007NRG24310720230435624
|
31/07/2023
|
sonali Battecharjee
|
3003001007WL017998
|
sonali Battecharjee
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095680
|
|
SUMALI BAGCHI BHATTACHARJEE WO M K BHATT
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-007-004/144
(CHURAIBARI)
|
3003001007NRG24310720230435625
|
31/07/2023
|
Uma Acharjee
|
3003001007WL017998
|
Uma Acharjee
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095892
|
|
UMA ACHARJEE BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-007-004/147
(CHURAIBARI)
|
3003001007NRG24310720230436761
|
31/07/2023
|
Md. Hachhan Ali
|
3003001007WL018057
|
Md. Hachhan Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095875
|
|
HACHAN ALI. S.O.-CHAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-007-004/149
(CHURAIBARI)
|
3003001007NRG24310720230435627
|
31/07/2023
|
Chayarun Necha
|
3003001007WL017998
|
Chayarun Necha
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095900
|
|
MRS CHAYARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADAMTALA
|
TR-03-001-007-004/153
(CHURAIBARI)
|
3003001007NRG24310720230436762
|
31/07/2023
|
Jubar Ahemed
|
3003001007WL018057
|
Jubar Ahemed
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095885
|
|
JUBAER AHMED. C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-007-004/157
(CHURAIBARI)
|
3003001007NRG24310720230435628
|
31/07/2023
|
Chirantan Deb
|
3003001007WL017998
|
Chirantan Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095819
|
|
CHIRANTAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-007-004/159
(CHURAIBARI)
|
3003001007NRG24310720230435629
|
31/07/2023
|
Hosana Begam
|
3003001007WL017998
|
Hosana Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095850
|
|
HOSANA BEGAM. W.O.-JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-007-004/160
(CHURAIBARI)
|
3003001007NRG24310720230436764
|
31/07/2023
|
Siraj Uddin
|
3003001007WL018057
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095834
|
|
SIRAJ UDDIN SO NIMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-007-004/161
(CHURAIBARI)
|
3003001007NRG24310720230436765
|
31/07/2023
|
Fayaj Ali
|
3003001007WL018057
|
Fayaj Ali
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095705
|
|
PHAYAJ ALI. S.O-NACHHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-007-004/162
(CHURAIBARI)
|
3003001007NRG24310720230436766
|
31/07/2023
|
Achhiya Bibi
|
3003001007WL018057
|
Achhiya Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095657
|
|
ACHHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-007-004/165
(CHURAIBARI)
|
3003001007NRG24310720230435630
|
31/07/2023
|
KARIMUN NECHA
|
3003001007WL017998
|
KARIMUN NECHA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095874
|
|
KARIMUN NECHA WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-007-004/166
(CHURAIBARI)
|
3003001007NRG24310720230436767
|
31/07/2023
|
Fakrul Islam
|
3003001007WL018057
|
Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095741
|
|
FAKRUL ISLAM. S.O-ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-007-004/167
(CHURAIBARI)
|
3003001007NRG24310720230436768
|
31/07/2023
|
Abdul Mumit
|
3003001007WL018057
|
Abdul Mumit
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095753
|
|
ABDUL MUMIT S O SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-007-004/17
(CHURAIBARI)
|
3003001007NRG24310720230436769
|
31/07/2023
|
Abdul Sayed
|
3003001007WL018057
|
Abdul Sayed
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095800
|
|
ABDUL SAID
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-007-004/170
(CHURAIBARI)
|
3003001007NRG24310720230435631
|
31/07/2023
|
Manir Uddin
|
3003001007WL017998
|
Manir Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095701
|
|
MANIR UDDIN. S.O-AD.CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-007-004/185
(CHURAIBARI)
|
3003001007NRG24310720230435635
|
31/07/2023
|
Subash Debnath
|
3003001007WL017998
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095895
|
|
MR SUBASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADAMTALA
|
TR-03-001-007-004/20
(CHURAIBARI)
|
3003001007NRG24310720230436771
|
31/07/2023
|
Amrul Hussain
|
3003001007WL018057
|
Amrul Hussain
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095887
|
|
MR AMRUL HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADAMTALA
|
TR-03-001-007-004/21
(CHURAIBARI)
|
3003001007NRG24310720230435636
|
31/07/2023
|
DIPAK CHAKRABARTY
|
3003001007WL017998
|
DIPAK CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095839
|
|
DIPAK CHAKRABORTY SO D CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-007-004/22
(CHURAIBARI)
|
3003001007NRG24310720230435637
|
31/07/2023
|
Hossen Ahmed
|
3003001007WL017998
|
Hossen Ahmed
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095867
|
|
MD HOSSEN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-007-004/22
(CHURAIBARI)
|
3003001007NRG24310720230435638
|
31/07/2023
|
Joyshna Begam
|
3003001007WL017998
|
Joyshna Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095672
|
|
JOYSHNA BEGAM WO HUSSEN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-007-004/23
(CHURAIBARI)
|
3003001007NRG24310720230436774
|
31/07/2023
|
Habij Ali
|
3003001007WL018057
|
Habij Ali
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095846
|
|
HABIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-007-004/28
(CHURAIBARI)
|
3003001007NRG24310720230435639
|
31/07/2023
|
SAFIA KHATUN
|
3003001007WL017998
|
SAFIA KHATUN
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095849
|
|
CHHAPHIYA KHATUN. W.O.-LT ABDUL GAFFAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-007-004/34
(CHURAIBARI)
|
3003001007NRG24310720230435642
|
31/07/2023
|
Hemendra Malakar
|
3003001007WL017998
|
Hemendra Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095739
|
|
HEMENDRA MALAKAR S.O LATAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-007-004/34
(CHURAIBARI)
|
3003001007NRG24310720230435643
|
31/07/2023
|
Sanjita Malakar
|
3003001007WL017998
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095835
|
|
SANJITA MALAKAR WO HEMENDRA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-007-004/38
(CHURAIBARI)
|
3003001007NRG24310720230435645
|
31/07/2023
|
Sabita Chanda
|
3003001007WL017998
|
Sabita Chanda
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095768
|
|
SABITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-007-004/39
(CHURAIBARI)
|
3003001007NRG24310720230435646
|
31/07/2023
|
Kripesh Chakrabarty
|
3003001007WL017998
|
Kripesh Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095779
|
|
KRIPESH CHAKRABORTY. C.O-K CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-007-004/40
(CHURAIBARI)
|
3003001007NRG24310720230435648
|
31/07/2023
|
Jayanta Deb
|
3003001007WL017998
|
Jayanta Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095778
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-007-004/40
(CHURAIBARI)
|
3003001007NRG24310720230435649
|
31/07/2023
|
Srima Rani Dutta
|
3003001007WL017998
|
Srima Rani Dutta
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095754
|
|
SHRIMA RANI DATTA DEB W O JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-007-004/46
(CHURAIBARI)
|
3003001007NRG24310720230435650
|
31/07/2023
|
Bibharani Deb
|
3003001007WL017998
|
Bibharani Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095671
|
|
BHIBARANI DEB WO SURANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-007-004/48
(CHURAIBARI)
|
3003001007NRG24310720230436779
|
31/07/2023
|
Najmul Islam
|
3003001007WL018057
|
Najmul Islam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095755
|
|
NAJMUL ISLAM SO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-007-004/5
(CHURAIBARI)
|
3003001007NRG24310720230436780
|
31/07/2023
|
Islam Uddin
|
3003001007WL018057
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095840
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-007-004/51
(CHURAIBARI)
|
3003001007NRG24310720230436781
|
31/07/2023
|
Jalan Bibi
|
3003001007WL018057
|
Jalan Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095722
|
|
JALAN BIBI WO AD SHUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-007-004/52
(CHURAIBARI)
|
3003001007NRG24310720230436782
|
31/07/2023
|
HASINA BEGAM
|
3003001007WL018057
|
HASINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095856
|
|
HACHHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-007-004/56
(CHURAIBARI)
|
3003001007NRG24310720230435652
|
31/07/2023
|
Krishna Rani Deb
|
3003001007WL017998
|
Krishna Rani Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095681
|
|
KRISHNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-007-004/58
(CHURAIBARI)
|
3003001007NRG24310720230436785
|
31/07/2023
|
MONOJIR ALI
|
3003001007WL018057
|
MONOJIR ALI
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095783
|
|
MANAJIR ALI. S.O-SAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-007-004/59
(CHURAIBARI)
|
3003001007NRG24310720230435653
|
31/07/2023
|
Samsul Islam
|
3003001007WL017998
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095673
|
|
SAMSUL ISLAM
|
UCO BANK(607066)
|
|
142
|
KADAMTALA
|
TR-03-001-007-004/62
(CHURAIBARI)
|
3003001007NRG24310720230435654
|
31/07/2023
|
Abul Hussain
|
3003001007WL017998
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095847
|
|
ABUL HUSEN SO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-007-004/63
(CHURAIBARI)
|
3003001007NRG24310720230435655
|
31/07/2023
|
Achhiya Begam
|
3003001007WL017998
|
Achhiya Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095668
|
|
ACHHIYA BEGAM WO ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-007-004/64
(CHURAIBARI)
|
3003001007NRG24310720230435656
|
31/07/2023
|
SSIKHARANI DEB
|
3003001007WL017998
|
SSIKHARANI DEB
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095855
|
|
MS SHIKHA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADAMTALA
|
TR-03-001-007-004/65
(CHURAIBARI)
|
3003001007NRG24310720230435657
|
31/07/2023
|
Basanti Deb
|
3003001007WL017998
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095770
|
|
BASANTI DEB
|
CANARA BANK(508532)
|
|
146
|
KADAMTALA
|
TR-03-001-007-004/67
(CHURAIBARI)
|
3003001007NRG24310720230435658
|
31/07/2023
|
Gouri Deb
|
3003001007WL017998
|
Gouri Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095836
|
|
GOURI DEB. W.O-CHITTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-007-004/68
(CHURAIBARI)
|
3003001007NRG24310720230435660
|
31/07/2023
|
Amaresh Deb
|
3003001007WL017998
|
Amaresh Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095719
|
|
AMARESH DEB. S.O-ABINASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-007-004/70
(CHURAIBARI)
|
3003001007NRG24310720230436788
|
31/07/2023
|
Abdul Kalam
|
3003001007WL018057
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095861
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADAMTALA
|
TR-03-001-007-004/76
(CHURAIBARI)
|
3003001007NRG24310720230435664
|
31/07/2023
|
Bandana Deb
|
3003001007WL017998
|
Bandana Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095769
|
|
BANDANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-007-004/79
(CHURAIBARI)
|
3003001007NRG24310720230435667
|
31/07/2023
|
Ananta deb
|
3003001007WL017998
|
Ananta deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095704
|
|
ANANTA DEB. C.O-M DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-007-004/79
(CHURAIBARI)
|
3003001007NRG24310720230435666
|
31/07/2023
|
Uttam Kr. Deb
|
3003001007WL017998
|
Uttam Kr. Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095806
|
|
UTTAM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-007-004/80
(CHURAIBARI)
|
3003001007NRG24310720230435668
|
31/07/2023
|
Anjali Deb
|
3003001007WL017998
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095670
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-007-004/82
(CHURAIBARI)
|
3003001007NRG24310720230435669
|
31/07/2023
|
Arjun Deb
|
3003001007WL017998
|
Arjun Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095869
|
|
ARJUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-007-004/87
(CHURAIBARI)
|
3003001007NRG24310720230436790
|
31/07/2023
|
Aklis Ali
|
3003001007WL018057
|
Aklis Ali
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095851
|
|
AKLICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-007-004/9
(CHURAIBARI)
|
3003001007NRG24310720230435671
|
31/07/2023
|
Siraj Uddin
|
3003001007WL017998
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095860
|
|
SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KADAMTALA
|
TR-03-001-007-004/94
(CHURAIBARI)
|
3003001007NRG24310720230436793
|
31/07/2023
|
Abdul Chhattar
|
3003001007WL018057
|
Abdul Chhattar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095891
|
|
ABDUL CHHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-007-004/95
(CHURAIBARI)
|
3003001007NRG24310720230435672
|
31/07/2023
|
Joiasna Malakar
|
3003001007WL017998
|
Joiasna Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095901
|
|
JOIASNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-007-004/99
(CHURAIBARI)
|
3003001007NRG24310720230435673
|
31/07/2023
|
Abdul Mukit
|
3003001007WL017998
|
Abdul Mukit
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095780
|
|
ABDUL MUKIT SO MOBARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-007-005/102
(CHURAIBARI)
|
3003001007NRG24310720230435509
|
31/07/2023
|
Rabia Begam
|
3003001007WL017995
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095893
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-007-005/106
(CHURAIBARI)
|
3003001007NRG24310720230435510
|
31/07/2023
|
Narayan Shil
|
3003001007WL017995
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095661
|
|
NARAYAN SHIL DIPA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADAMTALA
|
TR-03-001-007-005/111
(CHURAIBARI)
|
3003001007NRG24310720230435512
|
31/07/2023
|
Ratan Kanta De
|
3003001007WL017995
|
Ratan Kanta De
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Rejected
|
25/08/2023
|
|
4800095716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KADAMTALA
|
TR-03-001-007-005/115
(CHURAIBARI)
|
3003001007NRG24310720230435513
|
31/07/2023
|
Abdul Rup
|
3003001007WL017995
|
Abdul Rup
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095880
|
|
MR ABDUL RUPH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADAMTALA
|
TR-03-001-007-005/12
(CHURAIBARI)
|
3003001007NRG24310720230436794
|
31/07/2023
|
Mayarun Bibi
|
3003001007WL018057
|
Mayarun Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095662
|
|
MAYARUN BIBI WO SAMCHUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-007-005/120
(CHURAIBARI)
|
3003001007NRG24310720230435514
|
31/07/2023
|
Abdul Rahim
|
3003001007WL017995
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095663
|
|
ABDUL RAHIM SO ACHHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-007-005/133
(CHURAIBARI)
|
3003001007NRG24310720230435518
|
31/07/2023
|
Purnima Das
|
3003001007WL017995
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095665
|
|
PURNIMA DAS WO SUKLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-007-005/137
(CHURAIBARI)
|
3003001007NRG24310720230435520
|
31/07/2023
|
Rekha Deb
|
3003001007WL017995
|
Rekha Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095758
|
|
REKHA DEB CO SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-007-005/157
(CHURAIBARI)
|
3003001007NRG24310720230435524
|
31/07/2023
|
Anwara Begam
|
3003001007WL017995
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095865
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-007-005/159
(CHURAIBARI)
|
3003001007NRG24310720230435525
|
31/07/2023
|
Kaitar Bibi
|
3003001007WL017995
|
Kaitar Bibi
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095886
|
|
KAITAR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-007-005/16
(CHURAIBARI)
|
3003001007NRG24310720230435526
|
31/07/2023
|
Adhirendra Paul
|
3003001007WL017995
|
Adhirendra Paul
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095727
|
|
ADHIRENDRA PAUL. S.O-AMARENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-007-005/161
(CHURAIBARI)
|
3003001007NRG24310720230435527
|
31/07/2023
|
Main Uddin
|
3003001007WL017995
|
Main Uddin
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095830
|
|
MAIN UDDIN. S.O-AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-007-005/165
(CHURAIBARI)
|
3003001007NRG24310720230435528
|
31/07/2023
|
Suparna Das
|
3003001007WL017995
|
Suparna Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095883
|
|
SUPARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KADAMTALA
|
TR-03-001-007-005/170
(CHURAIBARI)
|
3003001007NRG24310720230435530
|
31/07/2023
|
Sumat Dey
|
3003001007WL017995
|
Sumat Dey
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095871
|
|
SUMAT DE. S.O.-LT SARADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-007-005/171
(CHURAIBARI)
|
3003001007NRG24310720230435531
|
31/07/2023
|
Hajira Begam
|
3003001007WL017995
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095897
|
|
HAJIRA BIBI ISUAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KADAMTALA
|
TR-03-001-007-005/173
(CHURAIBARI)
|
3003001007NRG24310720230435532
|
31/07/2023
|
Kabindra Dey
|
3003001007WL017995
|
Kabindra Dey
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095805
|
|
KABINDRA KR DEY S/ORAJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-007-005/180
(CHURAIBARI)
|
3003001007NRG24310720230435535
|
31/07/2023
|
Chanda Dey
|
3003001007WL017995
|
Chanda Dey
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095894
|
|
CHANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-007-005/193
(CHURAIBARI)
|
3003001007NRG24310720230435538
|
31/07/2023
|
Ananta Dey
|
3003001007WL017995
|
Ananta Dey
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095878
|
|
ANANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-007-005/196
(CHURAIBARI)
|
3003001007NRG24310720230435539
|
31/07/2023
|
Pranay Das
|
3003001007WL017995
|
Pranay Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095873
|
|
PRANAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-007-005/198
(CHURAIBARI)
|
3003001007NRG24310720230435540
|
31/07/2023
|
Ruma Das
|
3003001007WL017995
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095909
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-007-005/20
(CHURAIBARI)
|
3003001007NRG24310720230435541
|
31/07/2023
|
Niati Deb
|
3003001007WL017995
|
Niati Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095774
|
|
NIYATI DEB. W.O-SUDHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-007-005/206
(CHURAIBARI)
|
3003001007NRG24310720230435542
|
31/07/2023
|
Amulya Das
|
3003001007WL017995
|
Amulya Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095708
|
|
AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-007-005/206
(CHURAIBARI)
|
3003001007NRG24310720230435677
|
31/07/2023
|
Dipti Das
|
3003001007WL017999
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095738
|
|
DIPTI DAS. W.O-AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-007-005/208
(CHURAIBARI)
|
3003001007NRG24310720230435543
|
31/07/2023
|
Chhaleka Bibi
|
3003001007WL017995
|
Chhaleka Bibi
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095730
|
|
CHHALEKA BIBI. D.O.-ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-007-005/209
(CHURAIBARI)
|
3003001007NRG24310720230436795
|
31/07/2023
|
Namita Nath
|
3003001007WL018057
|
Namita Nath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095736
|
|
NAMITA NATH. W.O-PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-007-005/211
(CHURAIBARI)
|
3003001007NRG24310720230435544
|
31/07/2023
|
Ajit Purkayastha
|
3003001007WL017995
|
Ajit Purkayastha
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095899
|
|
AJIT PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-007-005/212
(CHURAIBARI)
|
3003001007NRG24310720230435545
|
31/07/2023
|
Gouri Sonar
|
3003001007WL017995
|
Gouri Sonar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095879
|
|
GOURI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-007-005/213
(CHURAIBARI)
|
3003001007NRG24310720230435546
|
31/07/2023
|
Kanai Chanda
|
3003001007WL017995
|
Kanai Chanda
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095675
|
|
KANAI CHANDA SO CHITTA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-007-005/218
(CHURAIBARI)
|
3003001007NRG24310720230435547
|
31/07/2023
|
Babli Paul
|
3003001007WL017995
|
Babli Paul
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095798
|
|
BABLI PAUL
|
UNION BANK OF INDIA(508500)
|
|
188
|
KADAMTALA
|
TR-03-001-007-005/22
(CHURAIBARI)
|
3003001007NRG24310720230435548
|
31/07/2023
|
Dipesh Das
|
3003001007WL017995
|
Dipesh Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095772
|
|
DIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KADAMTALA
|
TR-03-001-007-005/226
(CHURAIBARI)
|
3003001007NRG24310720230435680
|
31/07/2023
|
Huchana Begam
|
3003001007WL017999
|
Huchana Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095762
|
|
HUCHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-007-005/229
(CHURAIBARI)
|
3003001007NRG24310720230435549
|
31/07/2023
|
Mrs Bina Shil
|
3003001007WL017995
|
Mrs Bina Shil
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095659
|
|
BINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-007-005/26
(CHURAIBARI)
|
3003001007NRG24310720230435553
|
31/07/2023
|
Smriti Chanda
|
3003001007WL017995
|
Smriti Chanda
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095795
|
|
SMRITI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-007-005/31
(CHURAIBARI)
|
3003001007NRG24310720230435554
|
31/07/2023
|
Kanailal Deb
|
3003001007WL017995
|
Kanailal Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095866
|
|
KANAI LAL DEB. S.O.-CHITTA RN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-007-005/33
(CHURAIBARI)
|
3003001007NRG24310720230435555
|
31/07/2023
|
Pratima Das
|
3003001007WL017995
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095808
|
|
PRATIMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KADAMTALA
|
TR-03-001-007-005/40
(CHURAIBARI)
|
3003001007NRG24310720230435556
|
31/07/2023
|
Aparna Chakrabarty
|
3003001007WL017995
|
Aparna Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095776
|
|
APARNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-007-005/46
(CHURAIBARI)
|
3003001007NRG24310720230435561
|
31/07/2023
|
Gopa Dey Das
|
3003001007WL017995
|
Gopa Dey Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095763
|
|
GOPA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KADAMTALA
|
TR-03-001-007-005/46
(CHURAIBARI)
|
3003001007NRG24310720230435560
|
31/07/2023
|
Sibu De
|
3003001007WL017995
|
Sibu De
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095809
|
|
SHIBU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KADAMTALA
|
TR-03-001-007-005/48
(CHURAIBARI)
|
3003001007NRG24310720230435562
|
31/07/2023
|
Kanika Purakayasstha
|
3003001007WL017995
|
Kanika Purakayasstha
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095707
|
|
KANIKA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KADAMTALA
|
TR-03-001-007-005/5
(CHURAIBARI)
|
3003001007NRG24310720230435563
|
31/07/2023
|
Maloy Dey
|
3003001007WL017995
|
Maloy Dey
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095775
|
|
MALAY DEY. S.O-MANMOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KADAMTALA
|
TR-03-001-007-005/51
(CHURAIBARI)
|
3003001007NRG24310720230435564
|
31/07/2023
|
DIPIKA NAG
|
3003001007WL017995
|
DIPIKA NAG
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095658
|
|
DIPIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-007-005/53
(CHURAIBARI)
|
3003001007NRG24310720230435565
|
31/07/2023
|
Dipankar Dutta
|
3003001007WL017995
|
Dipankar Dutta
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095854
|
|
DIPANKAR DUTTA. S.O-LT SUKHENDRA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KADAMTALA
|
TR-03-001-007-005/55
(CHURAIBARI)
|
3003001007NRG24310720230435566
|
31/07/2023
|
Hassan Ali
|
3003001007WL017995
|
Hassan Ali
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095664
|
|
HASAN ALI SO JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KADAMTALA
|
TR-03-001-007-005/59
(CHURAIBARI)
|
3003001007NRG24310720230435568
|
31/07/2023
|
Shefali Rani Deb
|
3003001007WL017995
|
Shefali Rani Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095725
|
|
SHEPHALI DEB. W.O-PARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KADAMTALA
|
TR-03-001-007-005/7
(CHURAIBARI)
|
3003001007NRG24310720230435570
|
31/07/2023
|
Rintu Dey
|
3003001007WL017995
|
Rintu Dey
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095773
|
|
RINTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-007-005/75
(CHURAIBARI)
|
3003001007NRG24310720230435572
|
31/07/2023
|
Chhotlal Rabi Das
|
3003001007WL017995
|
Chhotlal Rabi Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095898
|
|
CHHOTLAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-007-005/89
(CHURAIBARI)
|
3003001007NRG24310720230435574
|
31/07/2023
|
Supta Deb
|
3003001007WL017995
|
Supta Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095802
|
|
SUPTARANI DEB. D.O-NIVARANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-007-005/91
(CHURAIBARI)
|
3003001007NRG24310720230435681
|
31/07/2023
|
Amir Uddin
|
3003001007WL017999
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095761
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KADAMTALA
|
TR-03-001-007-005/93
(CHURAIBARI)
|
3003001007NRG24310720230435576
|
31/07/2023
|
Fulchu Begam
|
3003001007WL017995
|
Fulchu Begam
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095732
|
|
FULCHU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KADAMTALA
|
TR-03-001-007-005/94
(CHURAIBARI)
|
3003001007NRG24310720230435577
|
31/07/2023
|
Chelima Bibi
|
3003001007WL017995
|
Chelima Bibi
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095660
|
|
CHALIMA BIBI WO MUKTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-007-006/10
(CHURAIBARI)
|
3003001007NRG24310720230435682
|
31/07/2023
|
Sunu Mia
|
3003001007WL017999
|
Sunu Mia
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095815
|
|
SUNU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-007-006/100
(CHURAIBARI)
|
3003001007NRG24310720230435683
|
31/07/2023
|
Rahim Uddin
|
3003001007WL017999
|
Rahim Uddin
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095831
|
|
RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KADAMTALA
|
TR-03-001-007-006/113
(CHURAIBARI)
|
3003001007NRG24310720230435685
|
31/07/2023
|
Jahanara khatun
|
3003001007WL017999
|
Jahanara khatun
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095756
|
|
JAHANARA KHATUN
|
BANK OF INDIA(508505)
|
|
212
|
KADAMTALA
|
TR-03-001-007-006/114
(CHURAIBARI)
|
3003001007NRG24310720230435686
|
31/07/2023
|
MANIK SAHA
|
3003001007WL017999
|
MANIK SAHA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095812
|
|
MANIK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KADAMTALA
|
TR-03-001-007-006/12
(CHURAIBARI)
|
3003001007NRG24310720230435687
|
31/07/2023
|
Badar Uddin
|
3003001007WL017999
|
Badar Uddin
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095781
|
|
BADAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KADAMTALA
|
TR-03-001-007-006/121
(CHURAIBARI)
|
3003001007NRG24310720230435688
|
31/07/2023
|
Abdul Kalam
|
3003001007WL017999
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095820
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KADAMTALA
|
TR-03-001-007-006/13
(CHURAIBARI)
|
3003001007NRG24310720230435689
|
31/07/2023
|
Meherful Bibi
|
3003001007WL017999
|
Meherful Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095882
|
|
MERAFUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KADAMTALA
|
TR-03-001-007-006/135
(CHURAIBARI)
|
3003001007NRG24310720230435674
|
31/07/2023
|
.Mayurjan Bibi
|
3003001007WL017998
|
.Mayurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095853
|
|
MAYURJAN BIBI WO ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KADAMTALA
|
TR-03-001-007-006/136
(CHURAIBARI)
|
3003001007NRG24310720230435690
|
31/07/2023
|
Abdul Hachib
|
3003001007WL017999
|
Abdul Hachib
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095824
|
|
ABDUL HACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-007-006/136
(CHURAIBARI)
|
3003001007NRG24310720230435691
|
31/07/2023
|
Piayara Begam
|
3003001007WL017999
|
Piayara Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095709
|
|
PIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KADAMTALA
|
TR-03-001-007-006/14
(CHURAIBARI)
|
3003001007NRG24310720230435692
|
31/07/2023
|
FARHANA BEGAM
|
3003001007WL017999
|
FARHANA BEGAM
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095828
|
|
FARHANA BEGAM
|
HDFC BANK LTD(607152)
|
|
220
|
KADAMTALA
|
TR-03-001-007-006/141
(CHURAIBARI)
|
3003001007NRG24310720230435694
|
31/07/2023
|
SANDHYA SAHA
|
3003001007WL017999
|
SANDHYA SAHA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095718
|
|
SANDHYA SAHA W.O. LT MANORANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KADAMTALA
|
TR-03-001-007-006/149
(CHURAIBARI)
|
3003001007NRG24310720230435695
|
31/07/2023
|
Saftara Begam
|
3003001007WL017999
|
Saftara Begam
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095829
|
|
SOPHATERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KADAMTALA
|
TR-03-001-007-006/15
(CHURAIBARI)
|
3003001007NRG24310720230435696
|
31/07/2023
|
Sariful Bibi
|
3003001007WL017999
|
Sariful Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095827
|
|
SARIPHUL BIBI
|
HDFC BANK LTD(607152)
|
|
223
|
KADAMTALA
|
TR-03-001-007-006/152
(CHURAIBARI)
|
3003001007NRG24310720230435579
|
31/07/2023
|
Atar Ali
|
3003001007WL017995
|
Atar Ali
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095817
|
|
MR ATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KADAMTALA
|
TR-03-001-007-006/170
(CHURAIBARI)
|
3003001007NRG24310720230435698
|
31/07/2023
|
Basir Uddin
|
3003001007WL017999
|
Basir Uddin
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095813
|
|
BASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KADAMTALA
|
TR-03-001-007-006/171
(CHURAIBARI)
|
3003001007NRG24310720230435699
|
31/07/2023
|
Raman Ali
|
3003001007WL017999
|
Raman Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095807
|
|
RAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KADAMTALA
|
TR-03-001-007-006/177
(CHURAIBARI)
|
3003001007NRG24310720230436796
|
31/07/2023
|
Jahir Ali
|
3003001007WL018057
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095818
|
|
MR JAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KADAMTALA
|
TR-03-001-007-006/181
(CHURAIBARI)
|
3003001007NRG24310720230436798
|
31/07/2023
|
Rubia Begam
|
3003001007WL018057
|
Rubia Begam
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4800095666
|
|
RUBIA BEGAM. W.O-MD NURUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KADAMTALA
|
TR-03-001-007-006/182
(CHURAIBARI)
|
3003001007NRG24310720230435700
|
31/07/2023
|
Mustafa Ahamed
|
3003001007WL017999
|
Mustafa Ahamed
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095876
|
|
MR MD MASTAFA AHAMED
|
STATE BANK OF INDIA(508548)
|
|
229
|
KADAMTALA
|
TR-03-001-007-006/185
(CHURAIBARI)
|
3003001007NRG24310720230435701
|
31/07/2023
|
Baharul Islam
|
3003001007WL017999
|
Baharul Islam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095870
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KADAMTALA
|
TR-03-001-007-006/186
(CHURAIBARI)
|
3003001007NRG24310720230435703
|
31/07/2023
|
Abdul Chattar
|
3003001007WL017999
|
Abdul Chattar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095872
|
|
ABDUL CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KADAMTALA
|
TR-03-001-007-006/186
(CHURAIBARI)
|
3003001007NRG24310720230435704
|
31/07/2023
|
Monowara Begam
|
3003001007WL017999
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095729
|
|
MONOYARA BEGAM. C.O-AD.CHHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KADAMTALA
|
TR-03-001-007-006/188
(CHURAIBARI)
|
3003001007NRG24310720230435705
|
31/07/2023
|
Jaynab Bibi
|
3003001007WL017999
|
Jaynab Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095877
|
|
JOYNAB BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KADAMTALA
|
TR-03-001-007-006/194
(CHURAIBARI)
|
3003001007NRG24310720230435706
|
31/07/2023
|
Sarita Kanu
|
3003001007WL017999
|
Sarita Kanu
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095735
|
|
SARITA KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KADAMTALA
|
TR-03-001-007-006/195
(CHURAIBARI)
|
3003001007NRG24310720230435707
|
31/07/2023
|
Ahamad Ali
|
3003001007WL017999
|
Ahamad Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095896
|
|
AHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KADAMTALA
|
TR-03-001-007-006/195
(CHURAIBARI)
|
3003001007NRG24310720230435708
|
31/07/2023
|
Manawara Begam
|
3003001007WL017999
|
Manawara Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095797
|
|
MANAWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KADAMTALA
|
TR-03-001-007-006/196
(CHURAIBARI)
|
3003001007NRG24310720230435709
|
31/07/2023
|
Karbul Bibi
|
3003001007WL017999
|
Karbul Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095747
|
|
KARBUL BIBI. C.O-LT FAYEJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KADAMTALA
|
TR-03-001-007-006/197
(CHURAIBARI)
|
3003001007NRG24310720230435711
|
31/07/2023
|
Intaj Ali
|
3003001007WL017999
|
Intaj Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095751
|
|
INTAJ ALI S O ABDUL GOFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KADAMTALA
|
TR-03-001-007-006/198
(CHURAIBARI)
|
3003001007NRG24310720230435713
|
31/07/2023
|
Salma Begam
|
3003001007WL017999
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095750
|
|
SALMA BEGAM W O FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KADAMTALA
|
TR-03-001-007-006/199
(CHURAIBARI)
|
3003001007NRG24310720230435715
|
31/07/2023
|
md.Abdul hoque
|
3003001007WL017999
|
md.Abdul hoque
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095743
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KADAMTALA
|
TR-03-001-007-006/199
(CHURAIBARI)
|
3003001007NRG24310720230435714
|
31/07/2023
|
Rapha bibi
|
3003001007WL017999
|
Rapha bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095742
|
|
RAPHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KADAMTALA
|
TR-03-001-007-006/200
(CHURAIBARI)
|
3003001007NRG24310720230435717
|
31/07/2023
|
Mamata Roy
|
3003001007WL017999
|
Mamata Roy
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095788
|
|
MAMATA RAY WO SAMIR RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KADAMTALA
|
TR-03-001-007-006/200
(CHURAIBARI)
|
3003001007NRG24310720230435716
|
31/07/2023
|
Samir Roy
|
3003001007WL017999
|
Samir Roy
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095746
|
|
SAMIR ROY. S.O-LT SASHIMOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KADAMTALA
|
TR-03-001-007-006/21
(CHURAIBARI)
|
3003001007NRG24310720230435720
|
31/07/2023
|
Shab Uddin
|
3003001007WL017999
|
Shab Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095825
|
|
SAHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KADAMTALA
|
TR-03-001-007-006/3
(CHURAIBARI)
|
3003001007NRG24310720230435580
|
31/07/2023
|
Sahab Uddin
|
3003001007WL017995
|
Sahab Uddin
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800095816
|
|
MR MD SAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KADAMTALA
|
TR-03-001-007-006/34
(CHURAIBARI)
|
3003001007NRG24310720230435675
|
31/07/2023
|
Pratiba Sutradhar
|
3003001007WL017998
|
Pratiba Sutradhar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095862
|
|
PRATIBHA SUTRADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KADAMTALA
|
TR-03-001-007-006/58
(CHURAIBARI)
|
3003001007NRG24310720230435726
|
31/07/2023
|
Moyna Bibi
|
3003001007WL017999
|
Moyna Bibi
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095822
|
|
MAYNA BIBI W.O. - SONA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KADAMTALA
|
TR-03-001-007-006/59
(CHURAIBARI)
|
3003001007NRG24310720230435727
|
31/07/2023
|
Asim Deb
|
3003001007WL017999
|
Asim Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095731
|
|
ASIM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KADAMTALA
|
TR-03-001-007-006/60
(CHURAIBARI)
|
3003001007NRG24310720230435728
|
31/07/2023
|
Abdul Kalam
|
3003001007WL017999
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095826
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
KADAMTALA
|
TR-03-001-007-006/60
(CHURAIBARI)
|
3003001007NRG24310720230435729
|
31/07/2023
|
Rina Begam
|
3003001007WL017999
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095733
|
|
RINA BEGAM
|
HDFC BANK LTD(607152)
|
|
250
|
KADAMTALA
|
TR-03-001-007-006/75
(CHURAIBARI)
|
3003001007NRG24310720230435730
|
31/07/2023
|
Ala Uddin
|
3003001007WL017999
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/08/2023
|
|
4800095823
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
KADAMTALA
|
TR-03-001-007-006/88
(CHURAIBARI)
|
3003001007NRG24310720230435731
|
31/07/2023
|
Suraj Ali
|
3003001007WL017999
|
Suraj Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095821
|
|
SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KADAMTALA
|
TR-03-001-007-006/89
(CHURAIBARI)
|
3003001007NRG24310720230435732
|
31/07/2023
|
MD CHAD UDDIN
|
3003001007WL017999
|
MD CHAD UDDIN
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095811
|
|
CHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KADAMTALA
|
TR-03-001-028-005/186
(Purba Churaibari)
|
3003001007NRG24310720230429932
|
31/07/2023
|
Dipika Nath
|
3003001007WL017753
|
Dipika Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800095791
|
|
DIPIKA NATH. W.O-BIPUL KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KADAMTALA
|
TR-03-001-029-001/226
(Purba Churaibari)
|
3003001007NRG24310720230429934
|
31/07/2023
|
Arup Deb
|
3003001007WL017753
|
Arup Deb
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4800095752
|
|
MR ARUP DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199343
|
199343
|
|
|
|
|
|
|
|
|
255
|
KADAMTALA
|
TR-03-001-007-005/224
(CHURAIBARI)
|
3003001007NRG24310720230435678
|
31/07/2023
|
Shams Uddin
|
3003001007WL017999
|
Shams Uddin
|
00462
|
UCBA0002520
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095684
|
|
SHAMS UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
256
|
KADAMTALA
|
TR-03-001-007-004/175
(CHURAIBARI)
|
3003001007NRG24310720230435632
|
31/07/2023
|
Bharati Deb
|
3003001007WL017998
|
Bharati Deb
|
00662
|
BDBL0001522
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4800095698
|
|
BHAIRATI DAS DEB WO SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294121
|
294121
|
|
|
|
|
|
|
|