|
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-03-001-013-002/186
(KALAGANGERPAR)
|
3003001013NRG24220920230674822
|
22/09/2023
|
Biman Das
|
3003001013WL033012
|
Biman Das
|
00048
|
BKID0005023
|
1616
|
1616
|
Processed
|
28/09/2023
|
|
5929913239
|
|
BIMAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-005/135
(KALAGANGERPAR)
|
3003001013NRG24220920230674670
|
22/09/2023
|
Anjir Ali
|
3003001013WL033008
|
Anjir Ali
|
00078
|
CNRB0003488
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913234
|
|
ANJIR ALI
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-013-006/97
(KALAGANGERPAR)
|
3003001013NRG24220920230674851
|
22/09/2023
|
Jaheda Khanam
|
3003001013WL033012
|
Jaheda Khanam
|
00078
|
CNRB0003488
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913235
|
|
JAHEDA BEGAM DO IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-013-007/35
(KALAGANGERPAR)
|
3003001013NRG24220920230674633
|
22/09/2023
|
Abdul Matalib
|
3003001013WL033005
|
Abdul Matalib
|
00078
|
CNRB0003488
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913236
|
|
ABDUL MATALIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-001/389
(KALAGANGERPAR)
|
3003001013NRG24220920230674592
|
22/09/2023
|
Nazim Uddin
|
3003001013WL033005
|
Nazim Uddin
|
00078
|
CNRB0017977
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913222
|
|
NAJIM UDDIN
|
UCO BANK(607066)
|
|
6
|
KADAMTALA
|
TR-03-001-013-002/57
(KALAGANGERPAR)
|
3003001013NRG24220920230674828
|
22/09/2023
|
Sampa Rani Das
|
3003001013WL033012
|
Sampa Rani Das
|
00078
|
CNRB0017977
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913241
|
|
SAMPA RANI DAS
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-013-004/9
(KALAGANGERPAR)
|
3003001013NRG24220920230674621
|
22/09/2023
|
Arifur Rahaman
|
3003001013WL033005
|
Arifur Rahaman
|
00078
|
CNRB0017977
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913242
|
|
ARIFUR RAHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-001/115
(KALAGANGERPAR)
|
3003001013NRG24220920230674588
|
22/09/2023
|
Ayful Begam
|
3003001013WL033005
|
Ayful Begam
|
00415
|
SBIN0000067
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913233
|
|
AYFUL BEGAM WO FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-001/115
(KALAGANGERPAR)
|
3003001013NRG24220920230674587
|
22/09/2023
|
Farij Uddin
|
3003001013WL033005
|
Farij Uddin
|
00415
|
SBIN0000067
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913238
|
|
FARIJ UDDIN
|
UCO BANK(607066)
|
|
10
|
KADAMTALA
|
TR-03-001-013-001/98
(KALAGANGERPAR)
|
3003001013NRG24220920230674819
|
22/09/2023
|
Salina Khatun
|
3003001013WL033012
|
Salina Khatun
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913230
|
|
SELINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-002/181
(KALAGANGERPAR)
|
3003001013NRG24220920230674769
|
22/09/2023
|
Md.Jiaur Rahman
|
3003001013WL033010
|
Md.Jiaur Rahman
|
00415
|
SBIN0000067
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913226
|
|
MR MD JIAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-013-004/152
(KALAGANGERPAR)
|
3003001013NRG24220920230674787
|
22/09/2023
|
Subal Nath
|
3003001013WL033010
|
Subal Nath
|
00415
|
SBIN0000067
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913232
|
|
MR SUBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-013-005/115
(KALAGANGERPAR)
|
3003001013NRG24220920230674666
|
22/09/2023
|
Kutina Bibi
|
3003001013WL033008
|
Kutina Bibi
|
00415
|
SBIN0000067
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913229
|
|
KUTINA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
KADAMTALA
|
TR-03-001-013-005/174
(KALAGANGERPAR)
|
3003001013NRG24220920230674625
|
22/09/2023
|
Abida Khanam
|
3003001013WL033005
|
Abida Khanam
|
00415
|
SBIN0000067
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913224
|
|
MRS ABIDA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-013-005/226
(KALAGANGERPAR)
|
3003001013NRG24220920230674674
|
22/09/2023
|
Saddam Hussain
|
3003001013WL033008
|
Saddam Hussain
|
00415
|
SBIN0000067
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913223
|
|
MR SADDAM HISSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-013-005/262
(KALAGANGERPAR)
|
3003001013NRG24220920230674798
|
22/09/2023
|
Abdul Hasib
|
3003001013WL033010
|
Abdul Hasib
|
00415
|
SBIN0000067
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913225
|
|
MR MD ABDUL HASIB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-013-005/263
(KALAGANGERPAR)
|
3003001013NRG24220920230674675
|
22/09/2023
|
Abdul Kadir
|
3003001013WL033008
|
Abdul Kadir
|
00415
|
SBIN0000067
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913228
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-013-006/45
(KALAGANGERPAR)
|
3003001013NRG24220920230674708
|
22/09/2023
|
Hamida Begam
|
3003001013WL033008
|
Hamida Begam
|
00415
|
SBIN0000067
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913231
|
|
MRS HAMIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-013-004/22
(KALAGANGERPAR)
|
3003001013NRG24220920230674615
|
22/09/2023
|
Sahar Uddin
|
3003001013WL033005
|
Sahar Uddin
|
00415
|
SBIN0015720
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913237
|
|
SAHAR UDDIN
|
UCO BANK(607066)
|
|
20
|
KADAMTALA
|
TR-03-001-013-006/138
(KALAGANGERPAR)
|
3003001013NRG24220920230674695
|
22/09/2023
|
Chalek Uddin
|
3003001013WL033008
|
Chalek Uddin
|
00415
|
SBIN0015720
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913227
|
|
CHALEK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-013-001/18
(KALAGANGERPAR)
|
3003001013NRG24220920230674814
|
22/09/2023
|
Anoyara Begam
|
3003001013WL033012
|
Anoyara Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913257
|
|
ANOYARA BEGAM WO MD IRPAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-001/38
(KALAGANGERPAR)
|
3003001013NRG24220920230674744
|
22/09/2023
|
Helal Uddin
|
3003001013WL033010
|
Helal Uddin
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913288
|
|
HELAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-001/388
(KALAGANGERPAR)
|
3003001013NRG24220920230674590
|
22/09/2023
|
Nirmal Malakar
|
3003001013WL033005
|
Nirmal Malakar
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913285
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-001/389
(KALAGANGERPAR)
|
3003001013NRG24220920230674591
|
22/09/2023
|
Aftarun Necha
|
3003001013WL033005
|
Aftarun Necha
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913284
|
|
AFTARUN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMTALA
|
TR-03-001-013-001/400
(KALAGANGERPAR)
|
3003001013NRG24220920230674593
|
22/09/2023
|
Kalpana Bibi
|
3003001013WL033005
|
Kalpana Bibi
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913265
|
|
KALPANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-001/401
(KALAGANGERPAR)
|
3003001013NRG24220920230674594
|
22/09/2023
|
Chynol Hoque
|
3003001013WL033005
|
Chynol Hoque
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913287
|
|
CHYNOL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-001/402
(KALAGANGERPAR)
|
3003001013NRG24220920230674595
|
22/09/2023
|
Helal Uddin
|
3003001013WL033005
|
Helal Uddin
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913277
|
|
HELAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-001/70
(KALAGANGERPAR)
|
3003001013NRG24220920230674757
|
22/09/2023
|
Rina Khanam
|
3003001013WL033010
|
Rina Khanam
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913258
|
|
RINA KHANAM WO JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-002/81
(KALAGANGERPAR)
|
3003001013NRG24220920230674835
|
22/09/2023
|
Achiya Begam
|
3003001013WL033012
|
Achiya Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913272
|
|
ACHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-003/358
(KALAGANGERPAR)
|
3003001013NRG24220920230674838
|
22/09/2023
|
Muchhaddar Ali
|
3003001013WL033012
|
Muchhaddar Ali
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913249
|
|
MUCHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-003/377
(KALAGANGERPAR)
|
3003001013NRG24220920230674839
|
22/09/2023
|
Parbes uddin
|
3003001013WL033012
|
Parbes uddin
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913286
|
|
PARBHEJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-003/379
(KALAGANGERPAR)
|
3003001013NRG24220920230674841
|
22/09/2023
|
Kankaj Das
|
3003001013WL033012
|
Kankaj Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913273
|
|
Kankaj Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KADAMTALA
|
TR-03-001-013-003/382
(KALAGANGERPAR)
|
3003001013NRG24220920230674782
|
22/09/2023
|
Jaiul Haque
|
3003001013WL033010
|
Jaiul Haque
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5929913282
|
|
JAIUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-004/153-A
(KALAGANGERPAR)
|
3003001013NRG24220920230674663
|
22/09/2023
|
Safiya Begam
|
3003001013WL033008
|
Safiya Begam
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913196
|
|
SAFIYA BEGAM WO CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-005/116
(KALAGANGERPAR)
|
3003001013NRG24220920230674667
|
22/09/2023
|
Abdul Jalil
|
3003001013WL033008
|
Abdul Jalil
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Rejected
|
28/09/2023
|
|
5929913193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KADAMTALA
|
TR-03-001-013-005/141
(KALAGANGERPAR)
|
3003001013NRG24220920230674624
|
22/09/2023
|
Nekjan Bibi
|
3003001013WL033005
|
Nekjan Bibi
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913195
|
|
NEKJAN BIBI WO ABDUL HACHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-005/37
(KALAGANGERPAR)
|
3003001013NRG24220920230674680
|
22/09/2023
|
Sahina Khatun
|
3003001013WL033008
|
Sahina Khatun
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913289
|
|
SAHINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-005/37
(KALAGANGERPAR)
|
3003001013NRG24220920230674679
|
22/09/2023
|
Sihab Uddin
|
3003001013WL033008
|
Sihab Uddin
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913267
|
|
SIHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-005/380
(KALAGANGERPAR)
|
3003001013NRG24220920230674681
|
22/09/2023
|
Md Haider Ali
|
3003001013WL033008
|
Md Haider Ali
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913245
|
|
MR MD HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADAMTALA
|
TR-03-001-013-006/139
(KALAGANGERPAR)
|
3003001013NRG24220920230674696
|
22/09/2023
|
Altaf Uddin
|
3003001013WL033008
|
Altaf Uddin
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913215
|
|
ALTAF UDDIN SO KANAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
41
|
KADAMTALA
|
TR-03-001-013-001/100
(KALAGANGERPAR)
|
3003001013NRG24220920230674728
|
22/09/2023
|
Nurjan Bibi.
|
3003001013WL033010
|
Nurjan Bibi.
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913324
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-001/102
(KALAGANGERPAR)
|
3003001013NRG24220920230674729
|
22/09/2023
|
Jibun Nessa.
|
3003001013WL033010
|
Jibun Nessa.
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913332
|
|
JIBAN NESSA WO LT MASHAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-013-001/103
(KALAGANGERPAR)
|
3003001013NRG24220920230674730
|
22/09/2023
|
Chayara Bibi
|
3003001013WL033010
|
Chayara Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913341
|
|
CHAYARA BIBI WO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-013-001/103
(KALAGANGERPAR)
|
3003001013NRG24220920230674731
|
22/09/2023
|
Noor Ahamed
|
3003001013WL033010
|
Noor Ahamed
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913310
|
|
NOOR AHAMED SO LT HAZI ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-013-001/11
(KALAGANGERPAR)
|
3003001013NRG24220920230674812
|
22/09/2023
|
Mustafa Uddin
|
3003001013WL033012
|
Mustafa Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913331
|
|
MUSTAK AHMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-013-001/116
(KALAGANGERPAR)
|
3003001013NRG24220920230674589
|
22/09/2023
|
Abdul Matin
|
3003001013WL033005
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913244
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-013-001/13
(KALAGANGERPAR)
|
3003001013NRG24220920230674732
|
22/09/2023
|
Piyarun Nessa
|
3003001013WL033010
|
Piyarun Nessa
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913253
|
|
PIYARUN NESSA
|
HDFC BANK LTD(607152)
|
|
48
|
KADAMTALA
|
TR-03-001-013-001/14
(KALAGANGERPAR)
|
3003001013NRG24220920230674733
|
22/09/2023
|
Nurjalal
|
3003001013WL033010
|
Nurjalal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913295
|
|
MR NUR JALAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMTALA
|
TR-03-001-013-001/16
(KALAGANGERPAR)
|
3003001013NRG24220920230674734
|
22/09/2023
|
Maynul Hoque
|
3003001013WL033010
|
Maynul Hoque
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913328
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-013-001/18
(KALAGANGERPAR)
|
3003001013NRG24220920230674813
|
22/09/2023
|
Irfan Ali
|
3003001013WL033012
|
Irfan Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913213
|
|
IRFAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-013-001/19
(KALAGANGERPAR)
|
3003001013NRG24220920230674735
|
22/09/2023
|
Fayjul Jalal
|
3003001013WL033010
|
Fayjul Jalal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913338
|
|
FAYJUL JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-013-001/2
(KALAGANGERPAR)
|
3003001013NRG24220920230674736
|
22/09/2023
|
Abul Hussain
|
3003001013WL033010
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913318
|
|
ABUL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-013-001/20
(KALAGANGERPAR)
|
3003001013NRG24220920230674737
|
22/09/2023
|
Rofik Uddin
|
3003001013WL033010
|
Rofik Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913299
|
|
ROFIK UDDIN CO HABIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-013-001/23
(KALAGANGERPAR)
|
3003001013NRG24220920230674738
|
22/09/2023
|
Fayjul Hoque
|
3003001013WL033010
|
Fayjul Hoque
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913292
|
|
FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-013-001/27
(KALAGANGERPAR)
|
3003001013NRG24220920230674815
|
22/09/2023
|
Anchar Uddin
|
3003001013WL033012
|
Anchar Uddin
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
28/09/2023
|
|
5929913305
|
|
ANCHAR UDDIN UDDIN
|
INDUSIND BANK(607189)
|
|
56
|
KADAMTALA
|
TR-03-001-013-001/30
(KALAGANGERPAR)
|
3003001013NRG24220920230674739
|
22/09/2023
|
Abdul Kayum
|
3003001013WL033010
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913306
|
|
ABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-013-001/31
(KALAGANGERPAR)
|
3003001013NRG24220920230674740
|
22/09/2023
|
Fakrul Hussain
|
3003001013WL033010
|
Fakrul Hussain
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913323
|
|
FAKRUL HOSEN
|
BANK OF INDIA(508505)
|
|
58
|
KADAMTALA
|
TR-03-001-013-001/32
(KALAGANGERPAR)
|
3003001013NRG24220920230674741
|
22/09/2023
|
Abdul Bari
|
3003001013WL033010
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913304
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-013-001/35
(KALAGANGERPAR)
|
3003001013NRG24220920230674742
|
22/09/2023
|
Sazzad Ali
|
3003001013WL033010
|
Sazzad Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913333
|
|
SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-013-001/37
(KALAGANGERPAR)
|
3003001013NRG24220920230674743
|
22/09/2023
|
Abdul Bari
|
3003001013WL033010
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913298
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-013-001/40
(KALAGANGERPAR)
|
3003001013NRG24220920230674745
|
22/09/2023
|
Abdul Mannan
|
3003001013WL033010
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913344
|
|
ABDUL MANNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KADAMTALA
|
TR-03-001-013-001/42
(KALAGANGERPAR)
|
3003001013NRG24220920230674746
|
22/09/2023
|
Abdul Rakib
|
3003001013WL033010
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913296
|
|
ABDUL ROKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-013-001/43
(KALAGANGERPAR)
|
3003001013NRG24220920230674747
|
22/09/2023
|
Sunaban Begam
|
3003001013WL033010
|
Sunaban Begam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913269
|
|
SUNABAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-013-001/44
(KALAGANGERPAR)
|
3003001013NRG24220920230674748
|
22/09/2023
|
Abul Hussen
|
3003001013WL033010
|
Abul Hussen
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913293
|
|
ABUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-013-001/45
(KALAGANGERPAR)
|
3003001013NRG24220920230674749
|
22/09/2023
|
Samsul Islam
|
3003001013WL033010
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913326
|
|
SAMSUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-013-001/48
(KALAGANGERPAR)
|
3003001013NRG24220920230674750
|
22/09/2023
|
Islam Uddin
|
3003001013WL033010
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913315
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-013-001/49
(KALAGANGERPAR)
|
3003001013NRG24220920230674816
|
22/09/2023
|
Moklis Ali
|
3003001013WL033012
|
Moklis Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913300
|
|
MOKLIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-013-001/51
(KALAGANGERPAR)
|
3003001013NRG24220920230674817
|
22/09/2023
|
Safatun Necha
|
3003001013WL033012
|
Safatun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913255
|
|
SHEPHATUN NECHA WO LT ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-013-001/54
(KALAGANGERPAR)
|
3003001013NRG24220920230674751
|
22/09/2023
|
Jamir Hussen
|
3003001013WL033010
|
Jamir Hussen
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913301
|
|
JAMIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-013-001/6
(KALAGANGERPAR)
|
3003001013NRG24220920230674752
|
22/09/2023
|
Abdul Kalam
|
3003001013WL033010
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913303
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-013-001/65
(KALAGANGERPAR)
|
3003001013NRG24220920230674754
|
22/09/2023
|
Fakar uddin
|
3003001013WL033010
|
Fakar uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913317
|
|
FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-013-001/66
(KALAGANGERPAR)
|
3003001013NRG24220920230674755
|
22/09/2023
|
Goal Bahar Begam
|
3003001013WL033010
|
Goal Bahar Begam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913309
|
|
GOAL BAHAR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-013-001/69
(KALAGANGERPAR)
|
3003001013NRG24220920230674756
|
22/09/2023
|
Shaybul Hoque
|
3003001013WL033010
|
Shaybul Hoque
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913352
|
|
SHAYBUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-013-001/73
(KALAGANGERPAR)
|
3003001013NRG24220920230674758
|
22/09/2023
|
Taj Uddin
|
3003001013WL033010
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913346
|
|
TAJ UDDIN SO LT NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-013-001/74
(KALAGANGERPAR)
|
3003001013NRG24220920230674759
|
22/09/2023
|
Abdul Kadir
|
3003001013WL033010
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913336
|
|
ABDUL KADIR SO RAICHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-013-001/78
(KALAGANGERPAR)
|
3003001013NRG24220920230674818
|
22/09/2023
|
Moynul Haque
|
3003001013WL033012
|
Moynul Haque
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913297
|
|
MAYNUL HOQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KADAMTALA
|
TR-03-001-013-001/8
(KALAGANGERPAR)
|
3003001013NRG24220920230674760
|
22/09/2023
|
Abdul Sattar
|
3003001013WL033010
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913320
|
|
ABDUL CHHATTAR SO MUHHABBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-013-001/93
(KALAGANGERPAR)
|
3003001013NRG24220920230674761
|
22/09/2023
|
Abdul Hasib
|
3003001013WL033010
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913340
|
|
ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-013-001/96
(KALAGANGERPAR)
|
3003001013NRG24220920230674762
|
22/09/2023
|
Fayjun Nessa
|
3003001013WL033010
|
Fayjun Nessa
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913327
|
|
FAYJUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-013-002/103
(KALAGANGERPAR)
|
3003001013NRG24220920230674763
|
22/09/2023
|
Najir Ali
|
3003001013WL033010
|
Najir Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913302
|
|
NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-013-002/104
(KALAGANGERPAR)
|
3003001013NRG24220920230674820
|
22/09/2023
|
Surman Ali
|
3003001013WL033012
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913325
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-013-002/105
(KALAGANGERPAR)
|
3003001013NRG24220920230674764
|
22/09/2023
|
Chandan Goswami
|
3003001013WL033010
|
Chandan Goswami
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913350
|
|
CHANDAN GOSWAMI
|
BANK OF INDIA(508505)
|
|
83
|
KADAMTALA
|
TR-03-001-013-002/107
(KALAGANGERPAR)
|
3003001013NRG24220920230674765
|
22/09/2023
|
Achadur Rahaman
|
3003001013WL033010
|
Achadur Rahaman
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913357
|
|
ACHADUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-013-002/110
(KALAGANGERPAR)
|
3003001013NRG24220920230674766
|
22/09/2023
|
Bhanu Bala Dey
|
3003001013WL033010
|
Bhanu Bala Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913246
|
|
BHANU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-013-002/111
(KALAGANGERPAR)
|
3003001013NRG24220920230674821
|
22/09/2023
|
Nibarani Das
|
3003001013WL033012
|
Nibarani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913334
|
|
NIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-013-002/120
(KALAGANGERPAR)
|
3003001013NRG24220920230674767
|
22/09/2023
|
Md. Forij Ali
|
3003001013WL033010
|
Md. Forij Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913316
|
|
FORIJ ALI SO LT RUKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-013-002/144
(KALAGANGERPAR)
|
3003001013NRG24220920230674768
|
22/09/2023
|
Dilwar Hossen
|
3003001013WL033010
|
Dilwar Hossen
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913313
|
|
DILWAR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-013-002/187
(KALAGANGERPAR)
|
3003001013NRG24220920230674661
|
22/09/2023
|
Samurtaban Bibi
|
3003001013WL033008
|
Samurtaban Bibi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913259
|
|
SAMURTABAN BIBI WO SALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-013-002/187
(KALAGANGERPAR)
|
3003001013NRG24220920230674660
|
22/09/2023
|
Selim Uddin
|
3003001013WL033008
|
Selim Uddin
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913311
|
|
SELIM UDDN SO JAHUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-013-002/189
(KALAGANGERPAR)
|
3003001013NRG24220920230674770
|
22/09/2023
|
Bakul Das
|
3003001013WL033010
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913198
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-013-002/20
(KALAGANGERPAR)
|
3003001013NRG24220920230674771
|
22/09/2023
|
Safique Uddin
|
3003001013WL033010
|
Safique Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913321
|
|
SAFIQUE UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-013-002/21
(KALAGANGERPAR)
|
3003001013NRG24220920230674823
|
22/09/2023
|
Abdul Rahim
|
3003001013WL033012
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913319
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADAMTALA
|
TR-03-001-013-002/3
(KALAGANGERPAR)
|
3003001013NRG24220920230674825
|
22/09/2023
|
Iyarun Necha
|
3003001013WL033012
|
Iyarun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913263
|
|
IYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-013-002/3
(KALAGANGERPAR)
|
3003001013NRG24220920230674824
|
22/09/2023
|
Jamir Uddin
|
3003001013WL033012
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913290
|
|
JAMIR UDDIN SO NACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-013-002/36
(KALAGANGERPAR)
|
3003001013NRG24220920230674772
|
22/09/2023
|
Barikjan Bibi
|
3003001013WL033010
|
Barikjan Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913248
|
|
BARIKJAN BIBI
|
HDFC BANK LTD(607152)
|
|
96
|
KADAMTALA
|
TR-03-001-013-002/36
(KALAGANGERPAR)
|
3003001013NRG24220920230674773
|
22/09/2023
|
Barikjan Bibi
|
3003001013WL033010
|
Barikjan Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913322
|
|
BARIKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-013-002/5
(KALAGANGERPAR)
|
3003001013NRG24220920230674826
|
22/09/2023
|
Ismail Ali
|
3003001013WL033012
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913329
|
|
ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-013-002/54
(KALAGANGERPAR)
|
3003001013NRG24220920230674827
|
22/09/2023
|
Ashaid Ali
|
3003001013WL033012
|
Ashaid Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913307
|
|
ASHAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-013-002/59
(KALAGANGERPAR)
|
3003001013NRG24220920230674829
|
22/09/2023
|
Amir Uddin
|
3003001013WL033012
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913337
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-013-002/60
(KALAGANGERPAR)
|
3003001013NRG24220920230674774
|
22/09/2023
|
Subrata Goswami
|
3003001013WL033010
|
Subrata Goswami
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913342
|
|
SUBRATA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-013-002/61
(KALAGANGERPAR)
|
3003001013NRG24220920230674775
|
22/09/2023
|
Pranajit Goswami
|
3003001013WL033010
|
Pranajit Goswami
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913343
|
|
PRANAJIT GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-013-002/64
(KALAGANGERPAR)
|
3003001013NRG24220920230674776
|
22/09/2023
|
Karindra Das
|
3003001013WL033010
|
Karindra Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913330
|
|
KARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-013-002/66
(KALAGANGERPAR)
|
3003001013NRG24220920230674830
|
22/09/2023
|
Bijoy Das
|
3003001013WL033012
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913335
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-013-002/66
(KALAGANGERPAR)
|
3003001013NRG24220920230674831
|
22/09/2023
|
Namita Deb
|
3003001013WL033012
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913260
|
|
NAMITA DEB (DAS) WO BINAY KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-013-002/67
(KALAGANGERPAR)
|
3003001013NRG24220920230674832
|
22/09/2023
|
Pragati Rani Das
|
3003001013WL033012
|
Pragati Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913345
|
|
PRAGATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-013-002/68
(KALAGANGERPAR)
|
3003001013NRG24220920230674777
|
22/09/2023
|
Foychal Haque
|
3003001013WL033010
|
Foychal Haque
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5929913294
|
|
FAICHAL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-013-002/74
(KALAGANGERPAR)
|
3003001013NRG24220920230674778
|
22/09/2023
|
Firuj Ali
|
3003001013WL033010
|
Firuj Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913308
|
|
FIRUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-013-002/76
(KALAGANGERPAR)
|
3003001013NRG24220920230674833
|
22/09/2023
|
Mayarun Necha
|
3003001013WL033012
|
Mayarun Necha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913349
|
|
MAYARUN NESSA WO LT TAFJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-013-002/81
(KALAGANGERPAR)
|
3003001013NRG24220920230674834
|
22/09/2023
|
Almach Uddin
|
3003001013WL033012
|
Almach Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913339
|
|
ALMAS UDDIN SO LT ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-013-002/92
(KALAGANGERPAR)
|
3003001013NRG24220920230674779
|
22/09/2023
|
Anwar Hussen
|
3003001013WL033010
|
Anwar Hussen
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913218
|
|
ANOYAR HOSEN SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-013-002/99
(KALAGANGERPAR)
|
3003001013NRG24220920230674836
|
22/09/2023
|
Aftera Bibi
|
3003001013WL033012
|
Aftera Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913291
|
|
AFTERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-013-003/109
(KALAGANGERPAR)
|
3003001013NRG24220920230674596
|
22/09/2023
|
Achharun Necha
|
3003001013WL033005
|
Achharun Necha
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913268
|
|
ACHHARUN MECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-013-003/148
(KALAGANGERPAR)
|
3003001013NRG24220920230674598
|
22/09/2023
|
Fajila Begam
|
3003001013WL033005
|
Fajila Begam
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913201
|
|
FAJILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-013-003/148
(KALAGANGERPAR)
|
3003001013NRG24220920230674597
|
22/09/2023
|
Moin Uddin
|
3003001013WL033005
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913190
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADAMTALA
|
TR-03-001-013-003/150
(KALAGANGERPAR)
|
3003001013NRG24220920230674599
|
22/09/2023
|
Newarun Bibi
|
3003001013WL033005
|
Newarun Bibi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913270
|
|
NEWARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-013-003/160
(KALAGANGERPAR)
|
3003001013NRG24220920230674601
|
22/09/2023
|
Chhalama Begam
|
3003001013WL033005
|
Chhalama Begam
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913266
|
|
CHHALAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-013-003/160
(KALAGANGERPAR)
|
3003001013NRG24220920230674600
|
22/09/2023
|
Isak Ali
|
3003001013WL033005
|
Isak Ali
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913356
|
|
ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-013-003/213
(KALAGANGERPAR)
|
3003001013NRG24220920230674837
|
22/09/2023
|
Abdul Malik
|
3003001013WL033012
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913347
|
|
ABDUL MALIK
|
CANARA BANK(508532)
|
|
119
|
KADAMTALA
|
TR-03-001-013-003/221
(KALAGANGERPAR)
|
3003001013NRG24220920230674602
|
22/09/2023
|
Koitar Bibi
|
3003001013WL033005
|
Koitar Bibi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913355
|
|
KAITAR BIBI WO PAKHI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-013-003/249
(KALAGANGERPAR)
|
3003001013NRG24220920230674604
|
22/09/2023
|
Alifian Bibi
|
3003001013WL033005
|
Alifian Bibi
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913252
|
|
ALIP JAN WO SALEK HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-013-003/249
(KALAGANGERPAR)
|
3003001013NRG24220920230674603
|
22/09/2023
|
Salik Uddin
|
3003001013WL033005
|
Salik Uddin
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913186
|
|
SALEK HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-013-003/271
(KALAGANGERPAR)
|
3003001013NRG24220920230674780
|
22/09/2023
|
Abdul sahid.
|
3003001013WL033010
|
Abdul sahid.
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913362
|
|
ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-013-003/305
(KALAGANGERPAR)
|
3003001013NRG24220920230674605
|
22/09/2023
|
Maskand Ali
|
3003001013WL033005
|
Maskand Ali
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913351
|
|
MASKAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-013-003/70
(KALAGANGERPAR)
|
3003001013NRG24220920230674606
|
22/09/2023
|
Achia Begam
|
3003001013WL033005
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913354
|
|
ACHIYA BEGAM CO HARIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-013-003/70
(KALAGANGERPAR)
|
3003001013NRG24220920230674607
|
22/09/2023
|
Badrul Haque
|
3003001013WL033005
|
Badrul Haque
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913283
|
|
BADRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-013-004/113
(KALAGANGERPAR)
|
3003001013NRG24220920230674783
|
22/09/2023
|
Chayarani Nath
|
3003001013WL033010
|
Chayarani Nath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913372
|
|
CHHAYA NATH
|
CANARA BANK(508532)
|
|
127
|
KADAMTALA
|
TR-03-001-013-004/113
(KALAGANGERPAR)
|
3003001013NRG24220920230674784
|
22/09/2023
|
Mantu Nath
|
3003001013WL033010
|
Mantu Nath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913200
|
|
MANTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-013-004/115
(KALAGANGERPAR)
|
3003001013NRG24220920230674608
|
22/09/2023
|
Monsur Ali
|
3003001013WL033005
|
Monsur Ali
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913153
|
|
MONSUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-013-004/123
(KALAGANGERPAR)
|
3003001013NRG24220920230674610
|
22/09/2023
|
Chalekha Begam
|
3003001013WL033005
|
Chalekha Begam
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913275
|
|
CHALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-013-004/123
(KALAGANGERPAR)
|
3003001013NRG24220920230674609
|
22/09/2023
|
Rumaj Al
|
3003001013WL033005
|
Rumaj Al
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913178
|
|
RAMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-013-004/136
(KALAGANGERPAR)
|
3003001013NRG24220920230674611
|
22/09/2023
|
Abdul Hoque
|
3003001013WL033005
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913168
|
|
ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-013-004/136
(KALAGANGERPAR)
|
3003001013NRG24220920230674612
|
22/09/2023
|
Kutina Begam
|
3003001013WL033005
|
Kutina Begam
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913219
|
|
KUTINA BEGAM WO ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-013-004/145
(KALAGANGERPAR)
|
3003001013NRG24220920230674613
|
22/09/2023
|
Khairun Nessa
|
3003001013WL033005
|
Khairun Nessa
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913158
|
|
KHOYRUN NESSA WO ARAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-013-004/152
(KALAGANGERPAR)
|
3003001013NRG24220920230674786
|
22/09/2023
|
Bipula Nath
|
3003001013WL033010
|
Bipula Nath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913373
|
|
VIPULA NATH
|
CANARA BANK(508532)
|
|
135
|
KADAMTALA
|
TR-03-001-013-004/153-A
(KALAGANGERPAR)
|
3003001013NRG24220920230674662
|
22/09/2023
|
Charag Ali.
|
3003001013WL033008
|
Charag Ali.
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913194
|
|
MR MD CHERAG ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADAMTALA
|
TR-03-001-013-004/22
(KALAGANGERPAR)
|
3003001013NRG24220920230674614
|
22/09/2023
|
Mozir Uddin
|
3003001013WL033005
|
Mozir Uddin
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913359
|
|
MAJIR UDDIN
|
BANK OF INDIA(508505)
|
|
137
|
KADAMTALA
|
TR-03-001-013-004/27
(KALAGANGERPAR)
|
3003001013NRG24220920230674843
|
22/09/2023
|
Rukia Begam
|
3003001013WL033012
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
28/09/2023
|
|
5929913264
|
|
RUKIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-013-004/40
(KALAGANGERPAR)
|
3003001013NRG24220920230674617
|
22/09/2023
|
Hafcha Begam
|
3003001013WL033005
|
Hafcha Begam
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913280
|
|
HAFCHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-013-004/40
(KALAGANGERPAR)
|
3003001013NRG24220920230674616
|
22/09/2023
|
Joynul Hoque
|
3003001013WL033005
|
Joynul Hoque
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913173
|
|
JOYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-013-004/44
(KALAGANGERPAR)
|
3003001013NRG24220920230674618
|
22/09/2023
|
Abdul Zalil
|
3003001013WL033005
|
Abdul Zalil
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913189
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-013-004/73
(KALAGANGERPAR)
|
3003001013NRG24220920230674664
|
22/09/2023
|
Furkan Ali
|
3003001013WL033008
|
Furkan Ali
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913358
|
|
PHURKAN ALI
|
CANARA BANK(508532)
|
|
142
|
KADAMTALA
|
TR-03-001-013-004/84
(KALAGANGERPAR)
|
3003001013NRG24220920230674619
|
22/09/2023
|
Manohar Ali
|
3003001013WL033005
|
Manohar Ali
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913312
|
|
MANOHAR ALI SO MATHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-013-004/88
(KALAGANGERPAR)
|
3003001013NRG24220920230674620
|
22/09/2023
|
Abdul Chattar
|
3003001013WL033005
|
Abdul Chattar
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913208
|
|
ABDUL CHATTAR SO ABDUL CHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-013-004/91
(KALAGANGERPAR)
|
3003001013NRG24220920230674623
|
22/09/2023
|
Chayful Nechha
|
3003001013WL033005
|
Chayful Nechha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913274
|
|
CHAYFUL NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-013-004/91
(KALAGANGERPAR)
|
3003001013NRG24220920230674622
|
22/09/2023
|
Hafichur Rahman
|
3003001013WL033005
|
Hafichur Rahman
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913175
|
|
MR HAFICHUR RAHAMANFNGOFMDJABEDURRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADAMTALA
|
TR-03-001-013-005/115
(KALAGANGERPAR)
|
3003001013NRG24220920230674665
|
22/09/2023
|
Kalim Uddin
|
3003001013WL033008
|
Kalim Uddin
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913353
|
|
MD KALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADAMTALA
|
TR-03-001-013-005/128
(KALAGANGERPAR)
|
3003001013NRG24220920230674668
|
22/09/2023
|
Aynul Hoque
|
3003001013WL033008
|
Aynul Hoque
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913167
|
|
AYANUL HOQUE SO LT RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-013-005/135
(KALAGANGERPAR)
|
3003001013NRG24220920230674669
|
22/09/2023
|
Joynab Bibi
|
3003001013WL033008
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913367
|
|
JAYNAB BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-013-005/138
(KALAGANGERPAR)
|
3003001013NRG24220920230674789
|
22/09/2023
|
Rasman Ali
|
3003001013WL033010
|
Rasman Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913203
|
|
MD RACHAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-013-005/138
(KALAGANGERPAR)
|
3003001013NRG24220920230674790
|
22/09/2023
|
Sarifjan Bibi
|
3003001013WL033010
|
Sarifjan Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913251
|
|
SARIFJAN BIBI WO RASMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-013-005/14
(KALAGANGERPAR)
|
3003001013NRG24220920230674791
|
22/09/2023
|
Ajir Uddin
|
3003001013WL033010
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913348
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-013-005/156
(KALAGANGERPAR)
|
3003001013NRG24220920230674671
|
22/09/2023
|
Fuljan Bibi
|
3003001013WL033008
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913161
|
|
FULAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-013-005/159
(KALAGANGERPAR)
|
3003001013NRG24220920230674844
|
22/09/2023
|
Abdul Sattar Khan
|
3003001013WL033012
|
Abdul Sattar Khan
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913154
|
|
MR MD ABDUL CHATTARKHANFNGOFNAJRANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADAMTALA
|
TR-03-001-013-005/206
(KALAGANGERPAR)
|
3003001013NRG24220920230674845
|
22/09/2023
|
Anowar Hussain
|
3003001013WL033012
|
Anowar Hussain
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913169
|
|
ANOWAR HOSSAN
|
CANARA BANK(508532)
|
|
155
|
KADAMTALA
|
TR-03-001-013-005/209
(KALAGANGERPAR)
|
3003001013NRG24220920230674846
|
22/09/2023
|
Maynul Haque
|
3003001013WL033012
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913184
|
|
MR MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KADAMTALA
|
TR-03-001-013-005/211
(KALAGANGERPAR)
|
3003001013NRG24220920230674793
|
22/09/2023
|
Chhalma Begam
|
3003001013WL033010
|
Chhalma Begam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913165
|
|
CHHALMA BEGAM
|
CANARA BANK(508532)
|
|
157
|
KADAMTALA
|
TR-03-001-013-005/211
(KALAGANGERPAR)
|
3003001013NRG24220920230674792
|
22/09/2023
|
Neamat Ali
|
3003001013WL033010
|
Neamat Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913243
|
|
NIYAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-013-005/214
(KALAGANGERPAR)
|
3003001013NRG24220920230674794
|
22/09/2023
|
Moin Uddin
|
3003001013WL033010
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913164
|
|
MOIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-013-005/218
(KALAGANGERPAR)
|
3003001013NRG24220920230674672
|
22/09/2023
|
Safatun Nessa
|
3003001013WL033008
|
Safatun Nessa
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913204
|
|
MD HUSSAIN AHMED
|
CANARA BANK(508532)
|
|
160
|
KADAMTALA
|
TR-03-001-013-005/226
(KALAGANGERPAR)
|
3003001013NRG24220920230674673
|
22/09/2023
|
Aymun Bibi
|
3003001013WL033008
|
Aymun Bibi
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913157
|
|
AYMUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-013-005/265
(KALAGANGERPAR)
|
3003001013NRG24220920230674676
|
22/09/2023
|
Mayarun Nessa
|
3003001013WL033008
|
Mayarun Nessa
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913262
|
|
MAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-013-005/265
(KALAGANGERPAR)
|
3003001013NRG24220920230674677
|
22/09/2023
|
Riyaj Uddin
|
3003001013WL033008
|
Riyaj Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913281
|
|
RIYAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-013-005/33
(KALAGANGERPAR)
|
3003001013NRG24220920230674678
|
22/09/2023
|
Nurun Necha
|
3003001013WL033008
|
Nurun Necha
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913271
|
|
NURUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-013-005/4
(KALAGANGERPAR)
|
3003001013NRG24220920230674626
|
22/09/2023
|
Abdul Kayum
|
3003001013WL033005
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913368
|
|
ABDUL KAYUM KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-013-005/40
(KALAGANGERPAR)
|
3003001013NRG24220920230674848
|
22/09/2023
|
Motijan Bibi
|
3003001013WL033012
|
Motijan Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913278
|
|
MRS MATIJANBAGEM AND JAHANARABEGAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADAMTALA
|
TR-03-001-013-005/40
(KALAGANGERPAR)
|
3003001013NRG24220920230674847
|
22/09/2023
|
Romij Ali
|
3003001013WL033012
|
Romij Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913177
|
|
RAMIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-013-005/65
(KALAGANGERPAR)
|
3003001013NRG24220920230674799
|
22/09/2023
|
Ala Uddin
|
3003001013WL033010
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913212
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-013-005/72
(KALAGANGERPAR)
|
3003001013NRG24220920230674683
|
22/09/2023
|
Foyaz Ali
|
3003001013WL033008
|
Foyaz Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913217
|
|
FAYAJ ALI SO ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-013-005/72
(KALAGANGERPAR)
|
3003001013NRG24220920230674682
|
22/09/2023
|
Rafia Khatun
|
3003001013WL033008
|
Rafia Khatun
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913162
|
|
RAPHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-013-005/73
(KALAGANGERPAR)
|
3003001013NRG24220920230674849
|
22/09/2023
|
Md Nurjalal
|
3003001013WL033012
|
Md Nurjalal
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913176
|
|
MD NUR JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-013-005/80
(KALAGANGERPAR)
|
3003001013NRG24220920230674684
|
22/09/2023
|
Saleha Begom
|
3003001013WL033008
|
Saleha Begom
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913155
|
|
CHALAH BEGOM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KADAMTALA
|
TR-03-001-013-005/9
(KALAGANGERPAR)
|
3003001013NRG24220920230674627
|
22/09/2023
|
Abdul Ajij
|
3003001013WL033005
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913205
|
|
ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-013-005/93
(KALAGANGERPAR)
|
3003001013NRG24220920230674800
|
22/09/2023
|
Hawarun Nessa
|
3003001013WL033010
|
Hawarun Nessa
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913160
|
|
HAOYARUN NESSA WO ASKAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KADAMTALA
|
TR-03-001-013-006/1
(KALAGANGERPAR)
|
3003001013NRG24220920230674685
|
22/09/2023
|
Harich Ali
|
3003001013WL033008
|
Harich Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913375
|
|
HARICH ALI SO AJIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-013-006/103
(KALAGANGERPAR)
|
3003001013NRG24220920230674686
|
22/09/2023
|
Roech Ali
|
3003001013WL033008
|
Roech Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913188
|
|
RAICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-013-006/104
(KALAGANGERPAR)
|
3003001013NRG24220920230674687
|
22/09/2023
|
Najam Uddin
|
3003001013WL033008
|
Najam Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913206
|
|
NEJAM UDDIN SO LT MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-013-006/108
(KALAGANGERPAR)
|
3003001013NRG24220920230674688
|
22/09/2023
|
Ajir Uddin
|
3003001013WL033008
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913181
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-013-006/110
(KALAGANGERPAR)
|
3003001013NRG24220920230674690
|
22/09/2023
|
Mariya Begam
|
3003001013WL033008
|
Mariya Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913214
|
|
MARIYA BEGAM WO TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-013-006/110
(KALAGANGERPAR)
|
3003001013NRG24220920230674689
|
22/09/2023
|
Taj Uddin
|
3003001013WL033008
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913182
|
|
MD TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-013-006/111
(KALAGANGERPAR)
|
3003001013NRG24220920230674801
|
22/09/2023
|
Siraj Uddin
|
3003001013WL033010
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913191
|
|
MR SIRAJUDDIN AND SAHANAYASMIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KADAMTALA
|
TR-03-001-013-006/118
(KALAGANGERPAR)
|
3003001013NRG24220920230674802
|
22/09/2023
|
Konai Miah
|
3003001013WL033010
|
Konai Miah
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913370
|
|
KANAI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-013-006/12
(KALAGANGERPAR)
|
3003001013NRG24220920230674691
|
22/09/2023
|
Abdul Kuddus
|
3003001013WL033008
|
Abdul Kuddus
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913210
|
|
ABDUL KUDDUS SO SAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-013-006/123
(KALAGANGERPAR)
|
3003001013NRG24220920230674803
|
22/09/2023
|
Abdul Gafur
|
3003001013WL033010
|
Abdul Gafur
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913174
|
|
ABDUL GOFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-013-006/124
(KALAGANGERPAR)
|
3003001013NRG24220920230674692
|
22/09/2023
|
Abdul Goni
|
3003001013WL033008
|
Abdul Goni
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913180
|
|
ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-013-006/127
(KALAGANGERPAR)
|
3003001013NRG24220920230674693
|
22/09/2023
|
Nazmul Islam
|
3003001013WL033008
|
Nazmul Islam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913254
|
|
NAZMUL ISLAM SO MATACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-013-006/129
(KALAGANGERPAR)
|
3003001013NRG24220920230674694
|
22/09/2023
|
Fatima Bibi
|
3003001013WL033008
|
Fatima Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913314
|
|
FATIMA BIBI WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-013-006/16
(KALAGANGERPAR)
|
3003001013NRG24220920230674697
|
22/09/2023
|
Safiqur Rahman.
|
3003001013WL033008
|
Safiqur Rahman.
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913364
|
|
SOFIKUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-013-006/17
(KALAGANGERPAR)
|
3003001013NRG24220920230674698
|
22/09/2023
|
Fariz Ali
|
3003001013WL033008
|
Fariz Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913170
|
|
FARIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KADAMTALA
|
TR-03-001-013-006/2
(KALAGANGERPAR)
|
3003001013NRG24220920230674699
|
22/09/2023
|
Hachan Ali
|
3003001013WL033008
|
Hachan Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913179
|
|
HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-013-006/22
(KALAGANGERPAR)
|
3003001013NRG24220920230674700
|
22/09/2023
|
Sultan Ahmed
|
3003001013WL033008
|
Sultan Ahmed
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913209
|
|
SULTAN AHMED SO MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-013-006/33
(KALAGANGERPAR)
|
3003001013NRG24220920230674702
|
22/09/2023
|
Mst Nurjan Bibi
|
3003001013WL033008
|
Mst Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913197
|
|
NURJAN BIBI WO WARIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-013-006/33
(KALAGANGERPAR)
|
3003001013NRG24220920230674701
|
22/09/2023
|
Warish Ali
|
3003001013WL033008
|
Warish Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913183
|
|
WARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-013-006/35
(KALAGANGERPAR)
|
3003001013NRG24220920230674703
|
22/09/2023
|
Nurul Islam
|
3003001013WL033008
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913376
|
|
NURUL ISLAM
|
CANARA BANK(508532)
|
|
194
|
KADAMTALA
|
TR-03-001-013-006/36
(KALAGANGERPAR)
|
3003001013NRG24220920230674704
|
22/09/2023
|
Ajir Uddin
|
3003001013WL033008
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913207
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-013-006/4
(KALAGANGERPAR)
|
3003001013NRG24220920230674705
|
22/09/2023
|
Amirul Islam
|
3003001013WL033008
|
Amirul Islam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913216
|
|
AMIRUL ISLAM
|
BANK OF INDIA(508505)
|
|
196
|
KADAMTALA
|
TR-03-001-013-006/43
(KALAGANGERPAR)
|
3003001013NRG24220920230674706
|
22/09/2023
|
Sams Uddin Khan
|
3003001013WL033008
|
Sams Uddin Khan
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913220
|
|
MD SAMS UDDIN SO ABDUL SAHID KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KADAMTALA
|
TR-03-001-013-006/45
(KALAGANGERPAR)
|
3003001013NRG24220920230674707
|
22/09/2023
|
Maynul Haque
|
3003001013WL033008
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913172
|
|
MR MAINUL HOQUEFNGOFSUMANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KADAMTALA
|
TR-03-001-013-006/48
(KALAGANGERPAR)
|
3003001013NRG24220920230674850
|
22/09/2023
|
Chalakjan Bibi
|
3003001013WL033012
|
Chalakjan Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913166
|
|
SALEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KADAMTALA
|
TR-03-001-013-006/58
(KALAGANGERPAR)
|
3003001013NRG24220920230674709
|
22/09/2023
|
Ali Hussain
|
3003001013WL033008
|
Ali Hussain
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913250
|
|
ALI HUSSAIN SO MD AMIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-013-006/60
(KALAGANGERPAR)
|
3003001013NRG24220920230674710
|
22/09/2023
|
Islam Uddin
|
3003001013WL033008
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913156
|
|
NURUL AMIN
|
CANARA BANK(508532)
|
|
201
|
KADAMTALA
|
TR-03-001-013-006/66
(KALAGANGERPAR)
|
3003001013NRG24220920230674711
|
22/09/2023
|
Abdul Mathin
|
3003001013WL033008
|
Abdul Mathin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913159
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KADAMTALA
|
TR-03-001-013-006/7
(KALAGANGERPAR)
|
3003001013NRG24220920230674712
|
22/09/2023
|
Firuz Ali
|
3003001013WL033008
|
Firuz Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913365
|
|
MD FIRUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KADAMTALA
|
TR-03-001-013-006/77
(KALAGANGERPAR)
|
3003001013NRG24220920230674713
|
22/09/2023
|
Abdul Malik
|
3003001013WL033008
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913171
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-013-006/80
(KALAGANGERPAR)
|
3003001013NRG24220920230674714
|
22/09/2023
|
Mahamad Abddullah
|
3003001013WL033008
|
Mahamad Abddullah
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913185
|
|
MOHAMMAD ABDULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-013-006/86
(KALAGANGERPAR)
|
3003001013NRG24220920230674715
|
22/09/2023
|
Rukub Ali
|
3003001013WL033008
|
Rukub Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913192
|
|
RUKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-013-006/93
(KALAGANGERPAR)
|
3003001013NRG24220920230674717
|
22/09/2023
|
Afia Begam
|
3003001013WL033008
|
Afia Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913247
|
|
AFIA BEGAM WO FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KADAMTALA
|
TR-03-001-013-006/93
(KALAGANGERPAR)
|
3003001013NRG24220920230674716
|
22/09/2023
|
Fakar Uddin
|
3003001013WL033008
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913187
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
208
|
KADAMTALA
|
TR-03-001-013-006/94
(KALAGANGERPAR)
|
3003001013NRG24220920230674718
|
22/09/2023
|
Samjid Ali
|
3003001013WL033008
|
Samjid Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913163
|
|
SAMJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-013-006/94
(KALAGANGERPAR)
|
3003001013NRG24220920230674719
|
22/09/2023
|
Suma Begam
|
3003001013WL033008
|
Suma Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5929913276
|
|
SUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-013-007/22
(KALAGANGERPAR)
|
3003001013NRG24220920230674628
|
22/09/2023
|
Pranoy nath
|
3003001013WL033005
|
Pranoy nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913363
|
|
PRANAY NATH SO GIRISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KADAMTALA
|
TR-03-001-013-007/22
(KALAGANGERPAR)
|
3003001013NRG24220920230674629
|
22/09/2023
|
Sabita Rani Nath
|
3003001013WL033005
|
Sabita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913202
|
|
SABITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KADAMTALA
|
TR-03-001-013-007/25
(KALAGANGERPAR)
|
3003001013NRG24220920230674630
|
22/09/2023
|
Imuch Ali
|
3003001013WL033005
|
Imuch Ali
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5929913211
|
|
INUCH ALI SO LT ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KADAMTALA
|
TR-03-001-013-007/29
(KALAGANGERPAR)
|
3003001013NRG24220920230674631
|
22/09/2023
|
Kripamoy Nath
|
3003001013WL033005
|
Kripamoy Nath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913374
|
|
KRIPAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KADAMTALA
|
TR-03-001-013-007/29
(KALAGANGERPAR)
|
3003001013NRG24220920230674632
|
22/09/2023
|
Reena Nath
|
3003001013WL033005
|
Reena Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913199
|
|
REENA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KADAMTALA
|
TR-03-001-013-007/37
(KALAGANGERPAR)
|
3003001013NRG24220920230674634
|
22/09/2023
|
Sajjad Ali
|
3003001013WL033005
|
Sajjad Ali
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913360
|
|
SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KADAMTALA
|
TR-03-001-013-007/47
(KALAGANGERPAR)
|
3003001013NRG24220920230674635
|
22/09/2023
|
Yachub Ali
|
3003001013WL033005
|
Yachub Ali
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913361
|
|
YOUCHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KADAMTALA
|
TR-03-001-013-007/56
(KALAGANGERPAR)
|
3003001013NRG24220920230674636
|
22/09/2023
|
Sanjit Nath
|
3003001013WL033005
|
Sanjit Nath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913371
|
|
SANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-013-007/56
(KALAGANGERPAR)
|
3003001013NRG24220920230674637
|
22/09/2023
|
Sujita Nath
|
3003001013WL033005
|
Sujita Nath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913261
|
|
SUJITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KADAMTALA
|
TR-03-001-013-007/7
(KALAGANGERPAR)
|
3003001013NRG24220920230674639
|
22/09/2023
|
Arati Malakar
|
3003001013WL033005
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913256
|
|
ARATI MALAKAR WO SADHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KADAMTALA
|
TR-03-001-013-007/7
(KALAGANGERPAR)
|
3003001013NRG24220920230674638
|
22/09/2023
|
Sadan Malakar
|
3003001013WL033005
|
Sadan Malakar
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5929913366
|
|
SADHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KADAMTALA
|
TR-03-001-013-007/75
(KALAGANGERPAR)
|
3003001013NRG24220920230674640
|
22/09/2023
|
Jagadish malakar.
|
3003001013WL033005
|
Jagadish malakar.
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5929913369
|
|
JAGADISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KADAMTALA
|
TR-03-001-013-007/91
(KALAGANGERPAR)
|
3003001013NRG24220920230674852
|
22/09/2023
|
Mutiur Rahaman
|
3003001013WL033012
|
Mutiur Rahaman
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913279
|
|
MUTIUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345234
|
345234
|
|
|
|
|
|
|
|
|
223
|
KADAMTALA
|
TR-03-001-013-003/380
(KALAGANGERPAR)
|
3003001013NRG24220920230674842
|
22/09/2023
|
Arif Uddin
|
3003001013WL033012
|
Arif Uddin
|
00468
|
UBIN0557978
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929913240
|
|
ARIF UDDIN SO MANAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
224
|
KADAMTALA
|
TR-03-001-013-001/60
(KALAGANGERPAR)
|
3003001013NRG24220920230674753
|
22/09/2023
|
Monayara Begam
|
3003001013WL033010
|
Monayara Begam
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929913221
|
|
MONAYARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423294
|
423294
|
|
|
|
|
|
|
|