|
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-03-001-014-004/208
(KURTI)
|
3003001014NRG24071120230776198
|
08/11/2023
|
Rasida Khan
|
3003001014WL039100
|
Rasida Khan
|
00048
|
BKID0005023
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-014-004/145
(KURTI)
|
3003001014NRG24071120230776240
|
08/11/2023
|
Abdul kayum
|
3003001014WL039104
|
Abdul kayum
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750178
|
|
ABDUL KAIYUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-014-001/110
(KURTI)
|
3003001014NRG24071120230776249
|
08/11/2023
|
Abdul Kalam
|
3003001014WL039105
|
Abdul Kalam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750181
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-014-002/33
(KURTI)
|
3003001014NRG24071120230776225
|
08/11/2023
|
Bijoy Deb
|
3003001014WL039103
|
Bijoy Deb
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750187
|
|
BIJOY DEB
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-014-002/33
(KURTI)
|
3003001014NRG24071120230776224
|
08/11/2023
|
Juthika Deb
|
3003001014WL039103
|
Juthika Deb
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750186
|
|
JUTHIKA DEB
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-014-003/139
(KURTI)
|
3003001014NRG24071120230776273
|
08/11/2023
|
Rafik Uddin
|
3003001014WL039107
|
Rafik Uddin
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750175
|
|
RAFIK UDDIN
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-014-003/18
(KURTI)
|
3003001014NRG24071120230776216
|
08/11/2023
|
Almas uddin
|
3003001014WL039102
|
Almas uddin
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750184
|
|
ALMAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-014-003/25
(KURTI)
|
3003001014NRG24071120230776301
|
08/11/2023
|
Youchuf Ali
|
3003001014WL039109
|
Youchuf Ali
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750185
|
|
YOUSHUF ALI
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-014-004/188
(KURTI)
|
3003001014NRG24071120230776268
|
08/11/2023
|
Altaf Hussen
|
3003001014WL039106
|
Altaf Hussen
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750172
|
|
MD.ALTAB HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMTALA
|
TR-03-001-014-004/27
(KURTI)
|
3003001014NRG24071120230776295
|
08/11/2023
|
Alea Begam
|
3003001014WL039108
|
Alea Begam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750174
|
|
ALIYA BEGAM
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-014-004/37
(KURTI)
|
3003001014NRG24071120230776400
|
08/11/2023
|
Gulaphy Begam.
|
3003001014WL039114
|
Gulaphy Begam.
|
00078
|
CNRB0017977
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-014-005/233
(KURTI)
|
3003001014NRG24071120230776389
|
08/11/2023
|
Mr FAKAR UDDIN
|
3003001014WL039113
|
Mr FAKAR UDDIN
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750183
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-014-005/48
(KURTI)
|
3003001014NRG24071120230776185
|
08/11/2023
|
Amirun Nessa.
|
3003001014WL039099
|
Amirun Nessa.
|
00078
|
CNRB0017977
|
1582
|
1582
|
Processed
|
26/11/2023
|
|
8010750233
|
|
AMIRUN NESSA
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-014-005/53
(KURTI)
|
3003001014NRG24071120230776441
|
08/11/2023
|
Ikbal Ahmed
|
3003001014WL039117
|
Ikbal Ahmed
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750236
|
|
IKBAL AHMED
|
CANARA BANK(508532)
|
|
15
|
KADAMTALA
|
TR-03-001-014-005/55
(KURTI)
|
3003001014NRG24071120230776465
|
08/11/2023
|
Moirong Bibi
|
3003001014WL039119
|
Moirong Bibi
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750234
|
|
MOIRONG BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-014-005/55
(KURTI)
|
3003001014NRG24071120230776464
|
08/11/2023
|
Rahamat Ali
|
3003001014WL039119
|
Rahamat Ali
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750179
|
|
RAKMAT ALI
|
CANARA BANK(508532)
|
|
17
|
KADAMTALA
|
TR-03-001-014-005/7
(KURTI)
|
3003001014NRG24071120230776453
|
08/11/2023
|
Faijul Haque
|
3003001014WL039118
|
Faijul Haque
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750177
|
|
FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-014-005/74
(KURTI)
|
3003001014NRG24071120230776443
|
08/11/2023
|
Moyna Mia.
|
3003001014WL039117
|
Moyna Mia.
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750235
|
|
MAYNA MIAH
|
CANARA BANK(508532)
|
|
19
|
KADAMTALA
|
TR-03-001-014-006/27
(KURTI)
|
3003001014NRG24071120230776281
|
08/11/2023
|
Emrul Islam
|
3003001014WL039107
|
Emrul Islam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750237
|
|
AMARUL ISLAM
|
CANARA BANK(508532)
|
|
20
|
KADAMTALA
|
TR-03-001-014-006/43
(KURTI)
|
3003001014NRG24071120230776298
|
08/11/2023
|
Sahida Pervin
|
3003001014WL039108
|
Sahida Pervin
|
00078
|
CNRB0017977
|
791
|
791
|
Processed
|
26/11/2023
|
|
8010750188
|
|
SAHIDA PARBHIN
|
CANARA BANK(508532)
|
|
21
|
KADAMTALA
|
TR-03-001-014-006/48
(KURTI)
|
3003001014NRG24071120230776261
|
08/11/2023
|
Hanifa Begam
|
3003001014WL039105
|
Hanifa Begam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750182
|
|
HANIFA BEGAM
|
HDFC BANK LTD(607152)
|
|
22
|
KADAMTALA
|
TR-03-001-014-006/48
(KURTI)
|
3003001014NRG24071120230776260
|
08/11/2023
|
Mr RASID AHMED
|
3003001014WL039105
|
Mr RASID AHMED
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750238
|
|
RASID AHMED
|
CANARA BANK(508532)
|
|
23
|
KADAMTALA
|
TR-03-001-024-004/197
(KURTI)
|
3003001014NRG24071120230776282
|
08/11/2023
|
Ajijur Rahaman
|
3003001014WL039107
|
Ajijur Rahaman
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750180
|
|
AJIJUR RAHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45313
|
45313
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-014-005/99
(KURTI)
|
3003001014NRG24071120230776455
|
08/11/2023
|
Monowra Begam
|
3003001014WL039118
|
Monowra Begam
|
00078
|
CNRB0017986
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750176
|
|
MANOYARA BEGAM WO RAFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
25
|
KADAMTALA
|
TR-03-001-014-001/88
(KURTI)
|
3003001014NRG24071120230776435
|
08/11/2023
|
Jaynal Uddin
|
3003001014WL039117
|
Jaynal Uddin
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750241
|
|
MR JAYNAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-014-003/189
(KURTI)
|
3003001014NRG24071120230776263
|
08/11/2023
|
Shajida khanam
|
3003001014WL039106
|
Shajida khanam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750152
|
|
MISS SHAJIDA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-014-003/25
(KURTI)
|
3003001014NRG24071120230776302
|
08/11/2023
|
Lajjatun Necha
|
3003001014WL039109
|
Lajjatun Necha
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750242
|
|
MRS LAJJTUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMTALA
|
TR-03-001-014-004/113
(KURTI)
|
3003001014NRG24071120230776177
|
08/11/2023
|
Md.Arsad Ahmed
|
3003001014WL039099
|
Md.Arsad Ahmed
|
00415
|
SBIN0000067
|
2034
|
2034
|
Processed
|
26/11/2023
|
|
8010750157
|
|
MD ARSAD AHAMED
|
CANARA BANK(508532)
|
|
29
|
KADAMTALA
|
TR-03-001-014-004/140
(KURTI)
|
3003001014NRG24071120230776238
|
08/11/2023
|
Hashina yeasmin.
|
3003001014WL039104
|
Hashina yeasmin.
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750160
|
|
MRS HASINA YESMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADAMTALA
|
TR-03-001-014-004/162
(KURTI)
|
3003001014NRG24071120230776411
|
08/11/2023
|
Mafij Uddin
|
3003001014WL039115
|
Mafij Uddin
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750158
|
|
MAFIJ UDDIN SO HAJI AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-014-004/162
(KURTI)
|
3003001014NRG24071120230776412
|
08/11/2023
|
Moirun nessa
|
3003001014WL039115
|
Moirun nessa
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750168
|
|
MOIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMTALA
|
TR-03-001-014-004/172
(KURTI)
|
3003001014NRG24071120230776305
|
08/11/2023
|
Sahab Uddin.
|
3003001014WL039109
|
Sahab Uddin.
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750151
|
|
MR SAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADAMTALA
|
TR-03-001-014-004/184
(KURTI)
|
3003001014NRG24071120230776308
|
08/11/2023
|
Sultana Begam
|
3003001014WL039109
|
Sultana Begam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750154
|
|
Sultana Begam
|
INDUSIND BANK(607189)
|
|
34
|
KADAMTALA
|
TR-03-001-014-004/210
(KURTI)
|
3003001014NRG24071120230776456
|
08/11/2023
|
Md.Ruhel Ahamed
|
3003001014WL039119
|
Md.Ruhel Ahamed
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750167
|
|
RUHEL AHAMEDH SO MD NOOR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-014-004/29
(KURTI)
|
3003001014NRG24071120230776374
|
08/11/2023
|
Nehara Begam
|
3003001014WL039111
|
Nehara Begam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750159
|
|
MRS NEHARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADAMTALA
|
TR-03-001-014-005/121
(KURTI)
|
3003001014NRG24071120230776463
|
08/11/2023
|
Hasim Uddin
|
3003001014WL039119
|
Hasim Uddin
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750243
|
|
MR HASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADAMTALA
|
TR-03-001-014-006/10
(KURTI)
|
3003001014NRG24071120230776234
|
08/11/2023
|
Mr Muchha Kamal
|
3003001014WL039103
|
Mr Muchha Kamal
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750153
|
|
MR MUCHHA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
38
|
KADAMTALA
|
TR-03-001-014-001/113
(KURTI)
|
3003001014NRG24071120230776300
|
08/11/2023
|
Fakrul Islam
|
3003001014WL039109
|
Fakrul Islam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750245
|
|
MR FAKRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADAMTALA
|
TR-03-001-014-002/60
(KURTI)
|
3003001014NRG24071120230776409
|
08/11/2023
|
Maina Mia
|
3003001014WL039115
|
Maina Mia
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750161
|
|
MAINA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-014-002/60
(KURTI)
|
3003001014NRG24071120230776407
|
08/11/2023
|
Nachhiba Begam
|
3003001014WL039115
|
Nachhiba Begam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750163
|
|
MRS NACHHIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADAMTALA
|
TR-03-001-014-003/236
(KURTI)
|
3003001014NRG24071120230776437
|
08/11/2023
|
Minaj Uddin
|
3003001014WL039117
|
Minaj Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750165
|
|
MINAJ UDDIN
|
CANARA BANK(508532)
|
|
42
|
KADAMTALA
|
TR-03-001-014-003/29
(KURTI)
|
3003001014NRG24071120230776366
|
08/11/2023
|
Salek uddin
|
3003001014WL039111
|
Salek uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750164
|
|
MR MD SALEK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADAMTALA
|
TR-03-001-014-003/92
(KURTI)
|
3003001014NRG24071120230776368
|
08/11/2023
|
Mr.Imdadur Rohoman
|
3003001014WL039111
|
Mr.Imdadur Rohoman
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750155
|
|
MR IMDADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADAMTALA
|
TR-03-001-014-004/206
(KURTI)
|
3003001014NRG24071120230776481
|
08/11/2023
|
Achib Uddin
|
3003001014WL039121
|
Achib Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750162
|
|
MR ACHIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADAMTALA
|
TR-03-001-014-004/222
(KURTI)
|
3003001014NRG24071120230776483
|
08/11/2023
|
Rushna Begam
|
3003001014WL039121
|
Rushna Begam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750239
|
|
RUSHNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMTALA
|
TR-03-001-014-004/234
(KURTI)
|
3003001014NRG24071120230776458
|
08/11/2023
|
Fakrul Hoque
|
3003001014WL039119
|
Fakrul Hoque
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750244
|
|
MR FAKRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADAMTALA
|
TR-03-001-014-004/75
(KURTI)
|
3003001014NRG24081120230776791
|
08/11/2023
|
Chhurtun Nechha
|
3003001014WL039153
|
Chhurtun Nechha
|
00415
|
SBIN0015720
|
1582
|
1582
|
Processed
|
26/11/2023
|
|
8010750166
|
|
CHHURATUN NECHHA WO ANOYAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-014-005/49
(KURTI)
|
3003001014NRG24071120230776256
|
08/11/2023
|
Arif uddin
|
3003001014WL039105
|
Arif uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750240
|
|
ARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMTALA
|
TR-03-001-014-005/96
(KURTI)
|
3003001014NRG24071120230776258
|
08/11/2023
|
Selim uddin
|
3003001014WL039105
|
Selim uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750156
|
|
MR SELIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
50
|
KADAMTALA
|
TR-03-001-014-001/18
(KURTI)
|
3003001014NRG24071120230776191
|
08/11/2023
|
Alakuma Bibi
|
3003001014WL039100
|
Alakuma Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750226
|
|
ALAKUMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMTALA
|
TR-03-001-014-001/55
(KURTI)
|
3003001014NRG24071120230776202
|
08/11/2023
|
HAJIRA BIBI
|
3003001014WL039101
|
HAJIRA BIBI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750196
|
|
HAJIRA BIBI C/O EMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24071120230776284
|
08/11/2023
|
Amirul Islam
|
3003001014WL039108
|
Amirul Islam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750208
|
|
AMIRUL ISLAM SO LT TAPHJJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-014-002/60
(KURTI)
|
3003001014NRG24071120230776408
|
08/11/2023
|
Miss Jahana Begam
|
3003001014WL039115
|
Miss Jahana Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750282
|
|
JAHANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADAMTALA
|
TR-03-001-014-003/129
(KURTI)
|
3003001014NRG24071120230776214
|
08/11/2023
|
Aliya Begam
|
3003001014WL039102
|
Aliya Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750199
|
|
ALIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADAMTALA
|
TR-03-001-014-003/235
(KURTI)
|
3003001014NRG24071120230776286
|
08/11/2023
|
Hanif Uddin
|
3003001014WL039108
|
Hanif Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750192
|
|
HANIF UDDIN SO MATIUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-014-003/61
(KURTI)
|
3003001014NRG24071120230776379
|
08/11/2023
|
Nekjan Bibi
|
3003001014WL039112
|
Nekjan Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750207
|
|
NEKJAN BIBI WO MANAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-014-003/75
(KURTI)
|
3003001014NRG24071120230776207
|
08/11/2023
|
Reshma Begam
|
3003001014WL039101
|
Reshma Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750262
|
|
RESHMA BEGAM WO ASAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-014-003/76
(KURTI)
|
3003001014NRG24071120230776382
|
08/11/2023
|
Rejwana Begam
|
3003001014WL039112
|
Rejwana Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750248
|
|
REJANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-014-004/13
(KURTI)
|
3003001014NRG24071120230776304
|
08/11/2023
|
Alia Begam.
|
3003001014WL039109
|
Alia Begam.
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750210
|
|
ALIYA BEGAM WO MASHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-014-004/145
(KURTI)
|
3003001014NRG24071120230776239
|
08/11/2023
|
Husna Begam
|
3003001014WL039104
|
Husna Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750317
|
|
HUSNA BEGAM W/O-ABDUL KAIYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-014-004/180
(KURTI)
|
3003001014NRG24071120230776447
|
08/11/2023
|
Mrs Najma Begam
|
3003001014WL039118
|
Mrs Najma Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750281
|
|
MRS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADAMTALA
|
TR-03-001-014-004/188
(KURTI)
|
3003001014NRG24071120230776269
|
08/11/2023
|
Jahanara Begam
|
3003001014WL039106
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750202
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-014-004/189
(KURTI)
|
3003001014NRG24071120230776180
|
08/11/2023
|
Jiya uddin
|
3003001014WL039099
|
Jiya uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750250
|
|
JIYA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADAMTALA
|
TR-03-001-014-004/189
(KURTI)
|
3003001014NRG24071120230776181
|
08/11/2023
|
Miss.Atarjan Bibi
|
3003001014WL039099
|
Miss.Atarjan Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750273
|
|
ATARJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-014-004/191
(KURTI)
|
3003001014NRG24071120230776289
|
08/11/2023
|
Amir uddin
|
3003001014WL039108
|
Amir uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750217
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-014-004/193
(KURTI)
|
3003001014NRG24071120230776291
|
08/11/2023
|
Abu Barkot Md Ali Hussan
|
3003001014WL039108
|
Abu Barkot Md Ali Hussan
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750228
|
|
ABU BARKOT MD ALI HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-014-004/193
(KURTI)
|
3003001014NRG24071120230776293
|
08/11/2023
|
Miss Maphura khatun
|
3003001014WL039108
|
Miss Maphura khatun
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750247
|
|
MAPHURA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-014-004/198
(KURTI)
|
3003001014NRG24071120230776372
|
08/11/2023
|
PHAIYAJ ALI
|
3003001014WL039111
|
PHAIYAJ ALI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750268
|
|
PHAIYAJ ALI SO LT SARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-014-004/20
(KURTI)
|
3003001014NRG24071120230776310
|
08/11/2023
|
Husiara Begam
|
3003001014WL039109
|
Husiara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750251
|
|
HUSIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-014-004/202
(KURTI)
|
3003001014NRG24071120230776208
|
08/11/2023
|
Minaj Uddin
|
3003001014WL039101
|
Minaj Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750229
|
|
MINHAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-014-004/202
(KURTI)
|
3003001014NRG24071120230776209
|
08/11/2023
|
Nekjan Bibi
|
3003001014WL039101
|
Nekjan Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750249
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-014-004/208
(KURTI)
|
3003001014NRG24071120230776197
|
08/11/2023
|
Ikbal Hussen
|
3003001014WL039100
|
Ikbal Hussen
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750195
|
|
MR MD IQBAL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADAMTALA
|
TR-03-001-014-004/210
(KURTI)
|
3003001014NRG24071120230776457
|
08/11/2023
|
Md Noor Uddin
|
3003001014WL039119
|
Md Noor Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750211
|
|
NOOR UDDIN SO LT OYAICHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-014-004/216
(KURTI)
|
3003001014NRG24071120230776482
|
08/11/2023
|
Abdul Kalam
|
3003001014WL039121
|
Abdul Kalam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750266
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-014-004/221
(KURTI)
|
3003001014NRG24071120230776210
|
08/11/2023
|
Chhalima Khatun
|
3003001014WL039101
|
Chhalima Khatun
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750197
|
|
CHALINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-014-004/225
(KURTI)
|
3003001014NRG24071120230776183
|
08/11/2023
|
Janata Begam
|
3003001014WL039099
|
Janata Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750220
|
|
JANATA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-014-004/27
(KURTI)
|
3003001014NRG24071120230776296
|
08/11/2023
|
Sahara Begam
|
3003001014WL039108
|
Sahara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750253
|
|
SAHARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADAMTALA
|
TR-03-001-014-004/34
(KURTI)
|
3003001014NRG24071120230776270
|
08/11/2023
|
Hasna Begam
|
3003001014WL039106
|
Hasna Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750231
|
|
HASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-014-004/41
(KURTI)
|
3003001014NRG24071120230776252
|
08/11/2023
|
Sayda Begam
|
3003001014WL039105
|
Sayda Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KADAMTALA
|
TR-03-001-014-004/42
(KURTI)
|
3003001014NRG24071120230776213
|
08/11/2023
|
Najrul Islam
|
3003001014WL039101
|
Najrul Islam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750283
|
|
NAJRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-014-004/49
(KURTI)
|
3003001014NRG24071120230776312
|
08/11/2023
|
Ajijun Nessa
|
3003001014WL039109
|
Ajijun Nessa
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750230
|
|
AJIJUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-014-005/124
(KURTI)
|
3003001014NRG24071120230776232
|
08/11/2023
|
Firoj Ali
|
3003001014WL039103
|
Firoj Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750216
|
|
FIROJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-014-005/136
(KURTI)
|
3003001014NRG24071120230776254
|
08/11/2023
|
Ratna Begam
|
3003001014WL039105
|
Ratna Begam
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
26/11/2023
|
|
8010750203
|
|
RATNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-014-005/233
(KURTI)
|
3003001014NRG24071120230776390
|
08/11/2023
|
Hajirun Bibi
|
3003001014WL039113
|
Hajirun Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750274
|
|
HAJIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-014-005/27
(KURTI)
|
3003001014NRG24071120230776247
|
08/11/2023
|
Hasna Begam
|
3003001014WL039104
|
Hasna Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750215
|
|
HASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-014-005/73
(KURTI)
|
3003001014NRG24071120230776416
|
08/11/2023
|
Mochamat Fakrunnecha
|
3003001014WL039115
|
Mochamat Fakrunnecha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750227
|
|
MOCHAMAT FAKRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-014-005/78
(KURTI)
|
3003001014NRG24071120230776418
|
08/11/2023
|
Rahela Begam
|
3003001014WL039115
|
Rahela Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750201
|
|
MISS RAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADAMTALA
|
TR-03-001-014-005/91
(KURTI)
|
3003001014NRG24071120230776280
|
08/11/2023
|
Mrs.Mairang Bibi
|
3003001014WL039107
|
Mrs.Mairang Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750224
|
|
MAIRANG BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-014-005/94
(KURTI)
|
3003001014NRG24071120230776392
|
08/11/2023
|
Mst.Imrana Begam
|
3003001014WL039113
|
Mst.Imrana Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750221
|
|
IMRANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-014-006/10
(KURTI)
|
3003001014NRG24071120230776233
|
08/11/2023
|
Julfik Uddin
|
3003001014WL039103
|
Julfik Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750280
|
|
JULFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-014-006/12
(KURTI)
|
3003001014NRG24071120230776235
|
08/11/2023
|
Badru Jaman
|
3003001014WL039103
|
Badru Jaman
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KADAMTALA
|
TR-03-001-014-006/199
(KURTI)
|
3003001014NRG24071120230776404
|
08/11/2023
|
Aynul Haque Choudhury
|
3003001014WL039114
|
Aynul Haque Choudhury
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750275
|
|
AYNUL HAQUE CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-014-006/199
(KURTI)
|
3003001014NRG24071120230776405
|
08/11/2023
|
Forhana Khanam
|
3003001014WL039114
|
Forhana Khanam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750200
|
|
FORHANA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADAMTALA
|
TR-03-001-014-006/2
(KURTI)
|
3003001014NRG24071120230776395
|
08/11/2023
|
Md Abdul Rokib
|
3003001014WL039113
|
Md Abdul Rokib
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KADAMTALA
|
TR-03-001-014-006/217
(KURTI)
|
3003001014NRG24071120230776248
|
08/11/2023
|
Md.Abdul Chobun
|
3003001014WL039104
|
Md.Abdul Chobun
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750265
|
|
ABDUL CHHOBHAN SO LT PHARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-014-006/220
(KURTI)
|
3003001014NRG24071120230776484
|
08/11/2023
|
Rusna Begam
|
3003001014WL039121
|
Rusna Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750278
|
|
MRS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADAMTALA
|
TR-03-001-014-006/30
(KURTI)
|
3003001014NRG24071120230776187
|
08/11/2023
|
Jarir Ahmed
|
3003001014WL039099
|
Jarir Ahmed
|
00458
|
PUNB0RRBTGB
|
1017
|
1017
|
Processed
|
26/11/2023
|
|
8010750252
|
|
JARIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-014-006/9
(KURTI)
|
3003001014NRG24071120230776406
|
08/11/2023
|
Moinul Hoque
|
3003001014WL039114
|
Moinul Hoque
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KADAMTALA
|
TR-03-001-024-003/163
(KURTI)
|
3003001014NRG24071120230776222
|
08/11/2023
|
Abdul Kadir
|
3003001014WL039102
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750365
|
|
ABDUL KADIR SO LULU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-024-003/163
(KURTI)
|
3003001014NRG24071120230776223
|
08/11/2023
|
Achma Begam
|
3003001014WL039102
|
Achma Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750205
|
|
ACHMA BEGAM
|
HDFC BANK LTD(607152)
|
|
101
|
KADAMTALA
|
TR-03-001-024-004/197
(KURTI)
|
3003001014NRG24071120230776283
|
08/11/2023
|
Aanoyarun Neccha
|
3003001014WL039107
|
Aanoyarun Neccha
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
26/11/2023
|
|
8010750279
|
|
AANOYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115825
|
115825
|
|
|
|
|
|
|
|
|
102
|
KADAMTALA
|
TR-03-001-014-001/102
(KURTI)
|
3003001014NRG24071120230776189
|
08/11/2023
|
MChad Uddin.
|
3003001014WL039100
|
MChad Uddin.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750366
|
|
CHAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADAMTALA
|
TR-03-001-014-001/102
(KURTI)
|
3003001014NRG24071120230776188
|
08/11/2023
|
Sultana Begam
|
3003001014WL039100
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750295
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADAMTALA
|
TR-03-001-014-001/110
(KURTI)
|
3003001014NRG24071120230776250
|
08/11/2023
|
Samirun Nessa
|
3003001014WL039105
|
Samirun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750256
|
|
CHAMIRUN NECHHA WO ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-014-001/113
(KURTI)
|
3003001014NRG24071120230776299
|
08/11/2023
|
Asma Begam
|
3003001014WL039109
|
Asma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750294
|
|
ASMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-014-001/121
(KURTI)
|
3003001014NRG24071120230776262
|
08/11/2023
|
Khayrul Haque
|
3003001014WL039106
|
Khayrul Haque
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
26/11/2023
|
|
8010750189
|
|
KHAYRUL HAQUE. S/O-ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-014-001/126
(KURTI)
|
3003001014NRG24071120230776200
|
08/11/2023
|
Hachna Begam
|
3003001014WL039101
|
Hachna Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/11/2023
|
|
8010750258
|
|
MRS HACHANABEGAM AND SAHANAAKTER
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADAMTALA
|
TR-03-001-014-001/18
(KURTI)
|
3003001014NRG24071120230776190
|
08/11/2023
|
Md.Khairul Islam
|
3003001014WL039100
|
Md.Khairul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750372
|
|
MD KHAIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-014-001/34
(KURTI)
|
3003001014NRG24071120230776174
|
08/11/2023
|
Md.Taj Uddin
|
3003001014WL039099
|
Md.Taj Uddin
|
00458
|
UTBI0RRBTGB
|
791
|
791
|
Processed
|
25/11/2023
|
|
8010750301
|
|
TAJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
KADAMTALA
|
TR-03-001-014-001/34
(KURTI)
|
3003001014NRG24071120230776175
|
08/11/2023
|
Taslima Begam
|
3003001014WL039099
|
Taslima Begam
|
00458
|
UTBI0RRBTGB
|
791
|
791
|
Processed
|
26/11/2023
|
|
8010750269
|
|
TACHHLIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-014-001/51
(KURTI)
|
3003001014NRG24071120230776192
|
08/11/2023
|
Jamir Uddin
|
3003001014WL039100
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750302
|
|
JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-014-001/51
(KURTI)
|
3003001014NRG24071120230776193
|
08/11/2023
|
Samina Begam
|
3003001014WL039100
|
Samina Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750259
|
|
CHHAMINA BEGAM WO JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24071120230776285
|
08/11/2023
|
Jahanara Begam
|
3003001014WL039108
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750212
|
|
JAHANARA BEGAM DO MD AMIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-014-001/64
(KURTI)
|
3003001014NRG24071120230776478
|
08/11/2023
|
Mayarun Necha
|
3003001014WL039121
|
Mayarun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750373
|
|
MAYARUN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADAMTALA
|
TR-03-001-014-001/8
(KURTI)
|
3003001014NRG24071120230776433
|
08/11/2023
|
Md.Ajad Husain
|
3003001014WL039117
|
Md.Ajad Husain
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750362
|
|
AZAD HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-014-001/88
(KURTI)
|
3003001014NRG24071120230776436
|
08/11/2023
|
Reshma Begam
|
3003001014WL039117
|
Reshma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750369
|
|
RESHMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-014-001/98
(KURTI)
|
3003001014NRG24071120230776444
|
08/11/2023
|
Nurul Haque
|
3003001014WL039118
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750194
|
|
NURUL HAQUE SO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-014-001/98
(KURTI)
|
3003001014NRG24071120230776445
|
08/11/2023
|
Rahima Begam
|
3003001014WL039118
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750257
|
|
RAHIMA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-014-002/37
(KURTI)
|
3003001014NRG24071120230776271
|
08/11/2023
|
Abdul Kaiyum
|
3003001014WL039107
|
Abdul Kaiyum
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750254
|
|
ABDUL KAIYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-014-002/37
(KURTI)
|
3003001014NRG24071120230776272
|
08/11/2023
|
Foyjun Nessa
|
3003001014WL039107
|
Foyjun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750263
|
|
FAYJUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-014-003/139
(KURTI)
|
3003001014NRG24071120230776274
|
08/11/2023
|
Safia Begam Ch.
|
3003001014WL039107
|
Safia Begam Ch.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750223
|
|
SAFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-014-003/145
(KURTI)
|
3003001014NRG24071120230776398
|
08/11/2023
|
Sundari Bibi
|
3003001014WL039114
|
Sundari Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750343
|
|
SUNDARI BIBI WO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-014-003/18
(KURTI)
|
3003001014NRG24071120230776215
|
08/11/2023
|
Salima Khatun
|
3003001014WL039102
|
Salima Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750291
|
|
CHHALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADAMTALA
|
TR-03-001-014-003/29
(KURTI)
|
3003001014NRG24071120230776365
|
08/11/2023
|
Khalil Uddin
|
3003001014WL039111
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750297
|
|
KHALIL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-014-003/3
(KURTI)
|
3003001014NRG24071120230776226
|
08/11/2023
|
Abdul Sukkur
|
3003001014WL039103
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750299
|
|
ABDUL SUKKUR
|
CANARA BANK(508532)
|
|
126
|
KADAMTALA
|
TR-03-001-014-003/30
(KURTI)
|
3003001014NRG24071120230776480
|
08/11/2023
|
Husen Ahmed
|
3003001014WL039121
|
Husen Ahmed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750298
|
|
HUSSEN AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-014-003/58
(KURTI)
|
3003001014NRG24071120230776376
|
08/11/2023
|
Anchar Uddin
|
3003001014WL039112
|
Anchar Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750296
|
|
ANCHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-014-003/58
(KURTI)
|
3003001014NRG24071120230776377
|
08/11/2023
|
Minara Begam
|
3003001014WL039112
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750255
|
|
MINARA BRGAM WO ANCHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-014-003/61
(KURTI)
|
3003001014NRG24071120230776378
|
08/11/2023
|
Riyaj Uddin
|
3003001014WL039112
|
Riyaj Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750293
|
|
RIYAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-014-003/67
(KURTI)
|
3003001014NRG24071120230776380
|
08/11/2023
|
Jasim Uddin
|
3003001014WL039112
|
Jasim Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750357
|
|
JASIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-014-003/75
(KURTI)
|
3003001014NRG24071120230776206
|
08/11/2023
|
Achhad Uddin
|
3003001014WL039101
|
Achhad Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750290
|
|
ASAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADAMTALA
|
TR-03-001-014-003/76
(KURTI)
|
3003001014NRG24071120230776381
|
08/11/2023
|
Md Moin Uddin
|
3003001014WL039112
|
Md Moin Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750303
|
|
MOIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-014-003/77
(KURTI)
|
3003001014NRG24071120230776387
|
08/11/2023
|
Amir Uddin
|
3003001014WL039113
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750300
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-014-003/77
(KURTI)
|
3003001014NRG24071120230776388
|
08/11/2023
|
Kabir Ahmed
|
3003001014WL039113
|
Kabir Ahmed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750276
|
|
KABIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-014-003/8
(KURTI)
|
3003001014NRG24071120230776218
|
08/11/2023
|
Habib Ali
|
3003001014WL039102
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750209
|
|
HABIB ALI SO ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-014-003/8
(KURTI)
|
3003001014NRG24071120230776217
|
08/11/2023
|
Sahidul Islam
|
3003001014WL039102
|
Sahidul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750289
|
|
SAHIDUL ISLAM
|
CANARA BANK(508532)
|
|
137
|
KADAMTALA
|
TR-03-001-014-003/84
(KURTI)
|
3003001014NRG24071120230776438
|
08/11/2023
|
Khalilur Rahman
|
3003001014WL039117
|
Khalilur Rahman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750292
|
|
KHALILUR RAHAMAN
|
CANARA BANK(508532)
|
|
138
|
KADAMTALA
|
TR-03-001-014-003/90
(KURTI)
|
3003001014NRG24071120230776219
|
08/11/2023
|
Alekjan Begam.
|
3003001014WL039102
|
Alekjan Begam.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750364
|
|
ALEKJAN BIBI WO LT PHAJAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-014-003/92
(KURTI)
|
3003001014NRG24071120230776367
|
08/11/2023
|
Chhad Uddin
|
3003001014WL039111
|
Chhad Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750355
|
|
CHHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-014-004/111
(KURTI)
|
3003001014NRG24071120230776264
|
08/11/2023
|
Maymun Necha
|
3003001014WL039106
|
Maymun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750232
|
|
MAYMUN NECHHA WO BADAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-014-004/113
(KURTI)
|
3003001014NRG24071120230776176
|
08/11/2023
|
Basir Uddin
|
3003001014WL039099
|
Basir Uddin
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
26/11/2023
|
|
8010750350
|
|
BASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-014-004/114
(KURTI)
|
3003001014NRG24071120230776410
|
08/11/2023
|
Hafij Md. Mostak Ahmed
|
3003001014WL039115
|
Hafij Md. Mostak Ahmed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750354
|
|
MR MOSTAQUE AHMED
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADAMTALA
|
TR-03-001-014-004/12
(KURTI)
|
3003001014NRG24071120230776265
|
08/11/2023
|
Rafik Uddin
|
3003001014WL039106
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750334
|
|
RAFIK UDDIN SO ABDUL OYAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-014-004/12
(KURTI)
|
3003001014NRG24071120230776266
|
08/11/2023
|
Salim Bibi.
|
3003001014WL039106
|
Salim Bibi.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750267
|
|
CHHALIM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-014-004/13
(KURTI)
|
3003001014NRG24071120230776303
|
08/11/2023
|
Moshab Ali
|
3003001014WL039109
|
Moshab Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750321
|
|
MOSHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-014-004/132
(KURTI)
|
3003001014NRG24071120230776439
|
08/11/2023
|
Bulbul Khanam
|
3003001014WL039117
|
Bulbul Khanam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750198
|
|
BULBUL KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-014-004/132
(KURTI)
|
3003001014NRG24071120230776440
|
08/11/2023
|
Sarif Uddin
|
3003001014WL039117
|
Sarif Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750330
|
|
SARIF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-014-004/140
(KURTI)
|
3003001014NRG24071120230776237
|
08/11/2023
|
Md. Mafique Uddin
|
3003001014WL039104
|
Md. Mafique Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750304
|
|
MR MDMAFIK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADAMTALA
|
TR-03-001-014-004/146
(KURTI)
|
3003001014NRG24071120230776228
|
08/11/2023
|
Hasna Begam
|
3003001014WL039103
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750261
|
|
HACHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-014-004/146
(KURTI)
|
3003001014NRG24071120230776229
|
08/11/2023
|
Sajan Uddin
|
3003001014WL039103
|
Sajan Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750315
|
|
SAHAJAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-014-004/155
(KURTI)
|
3003001014NRG24071120230776241
|
08/11/2023
|
Ahmad Shakir
|
3003001014WL039104
|
Ahmad Shakir
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750347
|
|
MR AHMAD SHAKIR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADAMTALA
|
TR-03-001-014-004/155
(KURTI)
|
3003001014NRG24071120230776242
|
08/11/2023
|
Mamtaj Begam
|
3003001014WL039104
|
Mamtaj Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750191
|
|
MAMATAJ BEGAM WO KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-014-004/164
(KURTI)
|
3003001014NRG24071120230776267
|
08/11/2023
|
Abdul Hamid
|
3003001014WL039106
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750352
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-014-004/165
(KURTI)
|
3003001014NRG24071120230776413
|
08/11/2023
|
Kamala Bibi
|
3003001014WL039115
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750313
|
|
KAMALA BIBI
|
CANARA BANK(508532)
|
|
155
|
KADAMTALA
|
TR-03-001-014-004/166
(KURTI)
|
3003001014NRG24071120230776287
|
08/11/2023
|
Jalal Uddin
|
3003001014WL039108
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
26/11/2023
|
|
8010750337
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-014-004/167
(KURTI)
|
3003001014NRG24071120230776383
|
08/11/2023
|
Dilara Begam
|
3003001014WL039112
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750204
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-014-004/170
(KURTI)
|
3003001014NRG24071120230776370
|
08/11/2023
|
Anwara begam
|
3003001014WL039111
|
Anwara begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750277
|
|
ANOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-014-004/170
(KURTI)
|
3003001014NRG24071120230776369
|
08/11/2023
|
Masuk Ahamed
|
3003001014WL039111
|
Masuk Ahamed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750346
|
|
MASUK AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-014-004/171
(KURTI)
|
3003001014NRG24071120230776179
|
08/11/2023
|
Aachhma Begam
|
3003001014WL039099
|
Aachhma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750213
|
|
AACHHAMA BEGAM WO ABDUL KAIYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-014-004/171
(KURTI)
|
3003001014NRG24071120230776178
|
08/11/2023
|
Abdul Kayum
|
3003001014WL039099
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750353
|
|
ABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-014-004/172
(KURTI)
|
3003001014NRG24071120230776306
|
08/11/2023
|
Resma Begam.
|
3003001014WL039109
|
Resma Begam.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750287
|
|
RESHMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-014-004/174
(KURTI)
|
3003001014NRG24071120230776195
|
08/11/2023
|
Mr Anphar Ali
|
3003001014WL039100
|
Mr Anphar Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750286
|
|
ANPHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-014-004/174
(KURTI)
|
3003001014NRG24071120230776194
|
08/11/2023
|
Mrs Rufsana Begam
|
3003001014WL039100
|
Mrs Rufsana Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750264
|
|
RUFSANA BEGAM WO ANFOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-014-004/178
(KURTI)
|
3003001014NRG24071120230776243
|
08/11/2023
|
Ariful Hoque.
|
3003001014WL039104
|
Ariful Hoque.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750288
|
|
ARIFUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-014-004/179
(KURTI)
|
3003001014NRG24071120230776371
|
08/11/2023
|
Jubeda Khatun
|
3003001014WL039111
|
Jubeda Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750260
|
|
JUBEDA KHATUN WO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-014-004/180
(KURTI)
|
3003001014NRG24071120230776446
|
08/11/2023
|
Md. Mifataul Amin
|
3003001014WL039118
|
Md. Mifataul Amin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750367
|
|
MD MIFATAUL AMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-014-004/184
(KURTI)
|
3003001014NRG24071120230776307
|
08/11/2023
|
Minnatul Amin
|
3003001014WL039109
|
Minnatul Amin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750225
|
|
MINNATUL AMIN
|
BANK OF BARODA(606985)
|
|
168
|
KADAMTALA
|
TR-03-001-014-004/20
(KURTI)
|
3003001014NRG24071120230776309
|
08/11/2023
|
Md.Fakrul Islam
|
3003001014WL039109
|
Md.Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750325
|
|
FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-014-004/26
(KURTI)
|
3003001014NRG24071120230776199
|
08/11/2023
|
Asar uddin
|
3003001014WL039100
|
Asar uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750327
|
|
ASAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-014-004/27
(KURTI)
|
3003001014NRG24071120230776294
|
08/11/2023
|
Luthfur Rahaman
|
3003001014WL039108
|
Luthfur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750328
|
|
LUTFUR RAHAMAN SO ABDUL PATAH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-014-004/29
(KURTI)
|
3003001014NRG24071120230776373
|
08/11/2023
|
Najir Uddin
|
3003001014WL039111
|
Najir Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750331
|
|
NAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KADAMTALA
|
TR-03-001-014-004/31
(KURTI)
|
3003001014NRG24071120230776459
|
08/11/2023
|
Matab Uddin
|
3003001014WL039119
|
Matab Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750368
|
|
MAFTAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-014-004/32
(KURTI)
|
3003001014NRG24071120230776375
|
08/11/2023
|
Khalilur Rahaman
|
3003001014WL039111
|
Khalilur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750349
|
|
KHALILUR RAHAMAN
|
CANARA BANK(508532)
|
|
174
|
KADAMTALA
|
TR-03-001-014-004/37
(KURTI)
|
3003001014NRG24071120230776399
|
08/11/2023
|
Arif Uddin
|
3003001014WL039114
|
Arif Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750324
|
|
ARIF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-014-004/38
(KURTI)
|
3003001014NRG24071120230776221
|
08/11/2023
|
Anwara Begam
|
3003001014WL039102
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750307
|
|
ANOYARA BEGAM WO LTABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-014-004/41
(KURTI)
|
3003001014NRG24071120230776251
|
08/11/2023
|
Joynal Uddin
|
3003001014WL039105
|
Joynal Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750348
|
|
JAYNAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-014-004/42
(KURTI)
|
3003001014NRG24071120230776212
|
08/11/2023
|
MISS RESMA BEGAM
|
3003001014WL039101
|
MISS RESMA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750271
|
|
RESMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-014-004/46
(KURTI)
|
3003001014NRG24071120230776401
|
08/11/2023
|
Mohibur Rahaman
|
3003001014WL039114
|
Mohibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750306
|
|
MOHIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-014-004/48
(KURTI)
|
3003001014NRG24071120230776244
|
08/11/2023
|
Akibur Rahaman
|
3003001014WL039104
|
Akibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750305
|
|
AKIBUR RAHAMAN SO ABDUL LATIB
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-014-004/48
(KURTI)
|
3003001014NRG24071120230776245
|
08/11/2023
|
Miss Rujina Begam
|
3003001014WL039104
|
Miss Rujina Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750190
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-014-004/49
(KURTI)
|
3003001014NRG24071120230776311
|
08/11/2023
|
Fajil Uddin
|
3003001014WL039109
|
Fajil Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750326
|
|
FAJIL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-014-004/51
(KURTI)
|
3003001014NRG24071120230776276
|
08/11/2023
|
Md.Mainul Haque
|
3003001014WL039107
|
Md.Mainul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750361
|
|
MD MAINUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-014-004/51
(KURTI)
|
3003001014NRG24071120230776275
|
08/11/2023
|
Rahima Khatun
|
3003001014WL039107
|
Rahima Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750270
|
|
RAHIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-014-004/60
(KURTI)
|
3003001014NRG24071120230776448
|
08/11/2023
|
Salma Begam
|
3003001014WL039118
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750218
|
|
SALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-014-004/71
(KURTI)
|
3003001014NRG24071120230776278
|
08/11/2023
|
Fakrun Necha
|
3003001014WL039107
|
Fakrun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750193
|
|
FAKRUN NECHA WO NAMAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-014-004/71
(KURTI)
|
3003001014NRG24071120230776277
|
08/11/2023
|
Numan Uddin
|
3003001014WL039107
|
Numan Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750314
|
|
NAMAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-014-004/75
(KURTI)
|
3003001014NRG24081120230776790
|
08/11/2023
|
Anwar Ali
|
3003001014WL039153
|
Anwar Ali
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
26/11/2023
|
|
8010750333
|
|
ANWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-014-004/88
(KURTI)
|
3003001014NRG24071120230776460
|
08/11/2023
|
Jubeda Khatun
|
3003001014WL039119
|
Jubeda Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750308
|
|
JUBEDA KHATUN
|
CANARA BANK(508532)
|
|
189
|
KADAMTALA
|
TR-03-001-014-004/89
(KURTI)
|
3003001014NRG24071120230776414
|
08/11/2023
|
Rukiya Bibi
|
3003001014WL039115
|
Rukiya Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750285
|
|
RUKIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-014-005/10
(KURTI)
|
3003001014NRG24071120230776449
|
08/11/2023
|
Jainul Haque
|
3003001014WL039118
|
Jainul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750360
|
|
JAYANUL HAQUE
|
CANARA BANK(508532)
|
|
191
|
KADAMTALA
|
TR-03-001-014-005/107
(KURTI)
|
3003001014NRG24071120230776402
|
08/11/2023
|
Abdul Rakib
|
3003001014WL039114
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750318
|
|
ABDUR RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-014-005/108
(KURTI)
|
3003001014NRG24071120230776230
|
08/11/2023
|
Ajijur Rahaman
|
3003001014WL039103
|
Ajijur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750319
|
|
AZIZUR RAHAMAN NUR JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-014-005/11
(KURTI)
|
3003001014NRG24071120230776461
|
08/11/2023
|
Moinul Haque
|
3003001014WL039119
|
Moinul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750332
|
|
MOINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KADAMTALA
|
TR-03-001-014-005/121
(KURTI)
|
3003001014NRG24071120230776462
|
08/11/2023
|
Safina Bibi
|
3003001014WL039119
|
Safina Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750339
|
|
CHAPINA BIBI WO LT ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-014-005/124
(KURTI)
|
3003001014NRG24071120230776231
|
08/11/2023
|
Alecha Begam
|
3003001014WL039103
|
Alecha Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750345
|
|
ALECHHA BEGAM TAPADAR
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KADAMTALA
|
TR-03-001-014-005/13
(KURTI)
|
3003001014NRG24071120230776384
|
08/11/2023
|
Renu Begam
|
3003001014WL039112
|
Renu Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750309
|
|
RENU BEGAM
|
CANARA BANK(508532)
|
|
197
|
KADAMTALA
|
TR-03-001-014-005/130
(KURTI)
|
3003001014NRG24071120230776403
|
08/11/2023
|
Nurun Necha
|
3003001014WL039114
|
Nurun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750320
|
|
NURUN NESSA
|
CANARA BANK(508532)
|
|
198
|
KADAMTALA
|
TR-03-001-014-005/136
(KURTI)
|
3003001014NRG24071120230776253
|
08/11/2023
|
Chaleha Begam
|
3003001014WL039105
|
Chaleha Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
26/11/2023
|
|
8010750340
|
|
CHHALEHA BEGAM CO LT KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KADAMTALA
|
TR-03-001-014-005/2
(KURTI)
|
3003001014NRG24071120230776450
|
08/11/2023
|
Abdul Wahid
|
3003001014WL039118
|
Abdul Wahid
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750316
|
|
ABDUL WAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-014-005/2
(KURTI)
|
3003001014NRG24071120230776451
|
08/11/2023
|
Faijur Rahaman
|
3003001014WL039118
|
Faijur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750363
|
|
FAYJUR RAHAMAN SO ABDUL WAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KADAMTALA
|
TR-03-001-014-005/27
(KURTI)
|
3003001014NRG24071120230776246
|
08/11/2023
|
Abdul Salam
|
3003001014WL039104
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750311
|
|
ABDUL CHALAM
|
CANARA BANK(508532)
|
|
202
|
KADAMTALA
|
TR-03-001-014-005/48
(KURTI)
|
3003001014NRG24071120230776184
|
08/11/2023
|
Aiub Ali
|
3003001014WL039099
|
Aiub Ali
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
26/11/2023
|
|
8010750358
|
|
AIUB ALI
|
CANARA BANK(508532)
|
|
203
|
KADAMTALA
|
TR-03-001-014-005/49
(KURTI)
|
3003001014NRG24071120230776255
|
08/11/2023
|
Habibur Rahaman
|
3003001014WL039105
|
Habibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750359
|
|
HABIBUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-014-005/7
(KURTI)
|
3003001014NRG24071120230776452
|
08/11/2023
|
Mostakin Ali
|
3003001014WL039118
|
Mostakin Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750329
|
|
MOSTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-014-005/73
(KURTI)
|
3003001014NRG24071120230776415
|
08/11/2023
|
Farij Uddin
|
3003001014WL039115
|
Farij Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750371
|
|
FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-014-005/74
(KURTI)
|
3003001014NRG24071120230776442
|
08/11/2023
|
Safina Bibi
|
3003001014WL039117
|
Safina Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750310
|
|
SAPHINA BIBI
|
CANARA BANK(508532)
|
|
207
|
KADAMTALA
|
TR-03-001-014-005/78
(KURTI)
|
3003001014NRG24071120230776417
|
08/11/2023
|
Jumila Khatun
|
3003001014WL039115
|
Jumila Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750219
|
|
JUMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KADAMTALA
|
TR-03-001-014-005/79
(KURTI)
|
3003001014NRG24071120230776386
|
08/11/2023
|
Julfina bibi.
|
3003001014WL039112
|
Julfina bibi.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750272
|
|
JULKINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-014-005/79
(KURTI)
|
3003001014NRG24071120230776385
|
08/11/2023
|
Md.Selim uddin
|
3003001014WL039112
|
Md.Selim uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750338
|
|
MD SELIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-014-005/91
(KURTI)
|
3003001014NRG24071120230776279
|
08/11/2023
|
Abdul Malik
|
3003001014WL039107
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750370
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KADAMTALA
|
TR-03-001-014-005/94
(KURTI)
|
3003001014NRG24071120230776391
|
08/11/2023
|
Jahur Uddin
|
3003001014WL039113
|
Jahur Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750351
|
|
JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KADAMTALA
|
TR-03-001-014-005/96
(KURTI)
|
3003001014NRG24071120230776257
|
08/11/2023
|
Alchuma Bibi
|
3003001014WL039105
|
Alchuma Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750312
|
|
ALCHHUMA BIBI
|
CANARA BANK(508532)
|
|
213
|
KADAMTALA
|
TR-03-001-014-006/12
(KURTI)
|
3003001014NRG24071120230776236
|
08/11/2023
|
Ajmirun Necha
|
3003001014WL039103
|
Ajmirun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750222
|
|
AJMIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KADAMTALA
|
TR-03-001-014-006/13
(KURTI)
|
3003001014NRG24071120230776394
|
08/11/2023
|
Chaya Begam.
|
3003001014WL039113
|
Chaya Begam.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750206
|
|
Chaya Begam.
|
INDUSIND BANK(607189)
|
|
215
|
KADAMTALA
|
TR-03-001-014-006/13
(KURTI)
|
3003001014NRG24071120230776393
|
08/11/2023
|
Kamru Jaman
|
3003001014WL039113
|
Kamru Jaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750336
|
|
KAMRUJJAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KADAMTALA
|
TR-03-001-014-006/23
(KURTI)
|
3003001014NRG24071120230776396
|
08/11/2023
|
Nurul Islam
|
3003001014WL039113
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750284
|
|
MR MOHAMAD NURUISLAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KADAMTALA
|
TR-03-001-014-006/30
(KURTI)
|
3003001014NRG24071120230776186
|
08/11/2023
|
Monwara Begam
|
3003001014WL039099
|
Monwara Begam
|
00458
|
UTBI0RRBTGB
|
1017
|
1017
|
Processed
|
26/11/2023
|
|
8010750341
|
|
MONAWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-014-006/38
(KURTI)
|
3003001014NRG24071120230776485
|
08/11/2023
|
Sahid Ahamed
|
3003001014WL039121
|
Sahid Ahamed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
25/11/2023
|
|
8010750356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KADAMTALA
|
TR-03-001-014-006/43
(KURTI)
|
3003001014NRG24071120230776297
|
08/11/2023
|
Farij Uddin
|
3003001014WL039108
|
Farij Uddin
|
00458
|
UTBI0RRBTGB
|
791
|
791
|
Processed
|
26/11/2023
|
|
8010750335
|
|
FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KADAMTALA
|
TR-03-001-014-006/6
(KURTI)
|
3003001014NRG24071120230776397
|
08/11/2023
|
Sahab Uddin
|
3003001014WL039113
|
Sahab Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750344
|
|
SAHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260352
|
260352
|
|
|
|
|
|
|
|
|
221
|
KADAMTALA
|
TR-03-001-014-004/185
(KURTI)
|
3003001014NRG24071120230776196
|
08/11/2023
|
Abu Barkat Md Guljar Hussain
|
3003001014WL039100
|
Abu Barkat Md Guljar Hussain
|
00662
|
BDBL0001526
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750169
|
|
ABU BARKAT MD GULJAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
222
|
KADAMTALA
|
TR-03-001-014-002/207
(KURTI)
|
3003001014NRG24071120230776204
|
08/11/2023
|
Nurul Alam
|
3003001014WL039101
|
Nurul Alam
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010750150
|
|
NURUL ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KADAMTALA
|
TR-03-001-014-004/225
(KURTI)
|
3003001014NRG24071120230776182
|
08/11/2023
|
Ala Uddin
|
3003001014WL039099
|
Ala Uddin
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010750246
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
224
|
KADAMTALA
|
TR-03-001-014-004/166
(KURTI)
|
3003001014NRG24071120230776288
|
08/11/2023
|
Taymun Nessa
|
3003001014WL039108
|
Taymun Nessa
|
00703
|
AIRP0000001
|
2034
|
2034
|
Processed
|
25/11/2023
|
|
8010750171
|
|
Taymun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492680
|
492680
|
|
|
|
|
|
|
|