|
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-03-001-012-001/270
(KADAMTALA)
|
3003001012NRG24310520230152357
|
31/05/2023
|
Siraj Uddin
|
3003001012WL007836
|
Siraj Uddin
|
00078
|
CNRB0017977
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288616
|
|
SIRAJ UDDIN
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-012-001/272
(KADAMTALA)
|
3003001012NRG24310520230152360
|
31/05/2023
|
Ala Uddin
|
3003001012WL007836
|
Ala Uddin
|
00078
|
CNRB0017977
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288619
|
|
ALA UDDIN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-012-005/281
(KADAMTALA)
|
3003001012NRG24310520230152392
|
31/05/2023
|
Imran Khan
|
3003001012WL007836
|
Imran Khan
|
00078
|
CNRB0017977
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288615
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-012-006/183
(KADAMTALA)
|
3003001012NRG24310520230152409
|
31/05/2023
|
Biswakrita Chakma
|
3003001012WL007836
|
Biswakrita Chakma
|
00415
|
SBIN0000067
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288617
|
|
BISWAKRITA CHAKMA SO RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-002/220
(KADAMTALA)
|
3003001012NRG24310520230152352
|
31/05/2023
|
Amir Uddin
|
3003001012WL007836
|
Amir Uddin
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288624
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-002/220
(KADAMTALA)
|
3003001012NRG24310520230152353
|
31/05/2023
|
Sultana Begam
|
3003001012WL007836
|
Sultana Begam
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288637
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-012-001/269
(KADAMTALA)
|
3003001012NRG24310520230152355
|
31/05/2023
|
Chaleha khatun
|
3003001012WL007836
|
Chaleha khatun
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288673
|
|
CHALEHA KHATUN WO LT ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-012-001/269
(KADAMTALA)
|
3003001012NRG24310520230152356
|
31/05/2023
|
Jamil Hussen
|
3003001012WL007836
|
Jamil Hussen
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288623
|
|
JAMIL HUSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-012-001/270
(KADAMTALA)
|
3003001012NRG24310520230152358
|
31/05/2023
|
Piyara Begam
|
3003001012WL007836
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288674
|
|
PIYARA BEGAM RIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-012-001/271
(KADAMTALA)
|
3003001012NRG24310520230152359
|
31/05/2023
|
Md Jahar uddin khan
|
3003001012WL007836
|
Md Jahar uddin khan
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
04/06/2023
|
|
2084288628
|
|
JAHAR UDDIN KHAN SO MD SAFIK UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-012-001/273
(KADAMTALA)
|
3003001012NRG24310520230152361
|
31/05/2023
|
Asma Begam
|
3003001012WL007836
|
Asma Begam
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
04/06/2023
|
|
2084288625
|
|
ASMA BEGAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-012-001/274
(KADAMTALA)
|
3003001012NRG24310520230152362
|
31/05/2023
|
Babar Hossen
|
3003001012WL007836
|
Babar Hossen
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288634
|
|
BABAR HUSEN
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-012-001/275
(KADAMTALA)
|
3003001012NRG24310520230152363
|
31/05/2023
|
Kamal Uddin Khan
|
3003001012WL007836
|
Kamal Uddin Khan
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288630
|
|
KAMAL UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-012-001/278
(KADAMTALA)
|
3003001012NRG24310520230152365
|
31/05/2023
|
Amirul Islam
|
3003001012WL007836
|
Amirul Islam
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
03/06/2023
|
|
2084288631
|
|
MR AMIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-012-002/126
(KADAMTALA)
|
3003001012NRG24310520230152367
|
31/05/2023
|
Sahab uddin khan
|
3003001012WL007836
|
Sahab uddin khan
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288664
|
|
SAHAB UDDIN KHAN SO LT ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-012-005/224
(KADAMTALA)
|
3003001012NRG24310520230152383
|
31/05/2023
|
Md. Safik Uddin Khan
|
3003001012WL007836
|
Md. Safik Uddin Khan
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288651
|
|
SAFIK UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-012-005/249
(KADAMTALA)
|
3003001012NRG24310520230152386
|
31/05/2023
|
Abdul Basit
|
3003001012WL007836
|
Abdul Basit
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Rejected
|
03/06/2023
|
|
2084288661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-012-005/249
(KADAMTALA)
|
3003001012NRG24310520230152387
|
31/05/2023
|
Fatima Begam
|
3003001012WL007836
|
Fatima Begam
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
04/06/2023
|
|
2084288627
|
|
FATIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-012-005/62
(KADAMTALA)
|
3003001012NRG24310520230152395
|
31/05/2023
|
Mayarun Nesa
|
3003001012WL007836
|
Mayarun Nesa
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288647
|
|
MAYRUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-012-005/77
(KADAMTALA)
|
3003001012NRG24310520230152402
|
31/05/2023
|
Mobarak Ali
|
3003001012WL007836
|
Mobarak Ali
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
04/06/2023
|
|
2084288656
|
|
MABARAK ALI SO LT RAHAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-012-005/88
(KADAMTALA)
|
3003001012NRG24310520230152407
|
31/05/2023
|
Khayarun Bibi
|
3003001012WL007836
|
Khayarun Bibi
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288629
|
|
KHAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-014-002/61
(KADAMTALA)
|
3003001012NRG24310520230152410
|
31/05/2023
|
Badar Uddin
|
3003001012WL007836
|
Badar Uddin
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288622
|
|
MR BADAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-014-002/61
(KADAMTALA)
|
3003001012NRG24310520230152411
|
31/05/2023
|
Moushami Begam
|
3003001012WL007836
|
Moushami Begam
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288635
|
|
MRS MOUSHAMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-012-001/162
(KADAMTALA)
|
3003001012NRG24310520230152354
|
31/05/2023
|
Soumitra Nath
|
3003001012WL007836
|
Soumitra Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288638
|
|
SAUMITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-012-005/11
(KADAMTALA)
|
3003001012NRG24310520230152369
|
31/05/2023
|
Abdul Sattar
|
3003001012WL007836
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288669
|
|
ABDUL CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-012-005/11
(KADAMTALA)
|
3003001012NRG24310520230152368
|
31/05/2023
|
Abjan Bibi
|
3003001012WL007836
|
Abjan Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288643
|
|
ABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-012-005/167
(KADAMTALA)
|
3003001012NRG24310520230152370
|
31/05/2023
|
Abad Uddin
|
3003001012WL007836
|
Abad Uddin
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288650
|
|
ABAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-012-005/169
(KADAMTALA)
|
3003001012NRG24310520230152371
|
31/05/2023
|
Jamal Uddin
|
3003001012WL007836
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288658
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-012-005/171
(KADAMTALA)
|
3003001012NRG24310520230152372
|
31/05/2023
|
Ashad Uddin
|
3003001012WL007836
|
Ashad Uddin
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288646
|
|
ACHAD UDDIN
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-012-005/171
(KADAMTALA)
|
3003001012NRG24310520230152373
|
31/05/2023
|
Dulopjan Bibi
|
3003001012WL007836
|
Dulopjan Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288672
|
|
DULABH JAN BIBI CO ACHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-012-005/172
(KADAMTALA)
|
3003001012NRG24310520230152375
|
31/05/2023
|
Karima Begam
|
3003001012WL007836
|
Karima Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288633
|
|
KARIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-012-005/172
(KADAMTALA)
|
3003001012NRG24310520230152374
|
31/05/2023
|
Matahir Ali
|
3003001012WL007836
|
Matahir Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288641
|
|
MD MATAHIR ALI
|
CANARA BANK(508532)
|
|
33
|
KADAMTALA
|
TR-03-001-012-005/172
(KADAMTALA)
|
3003001012NRG24310520230152376
|
31/05/2023
|
Pzara Begam
|
3003001012WL007836
|
Pzara Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288666
|
|
PZARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-012-005/185
(KADAMTALA)
|
3003001012NRG24310520230152378
|
31/05/2023
|
Kutina Bibi
|
3003001012WL007836
|
Kutina Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288665
|
|
KUTINA BIBI WO ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-012-005/185
(KADAMTALA)
|
3003001012NRG24310520230152377
|
31/05/2023
|
Abdul Rohoman
|
3003001012WL007836
|
Abdul Rohoman
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288655
|
|
ABDUL ROHOMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-012-005/189
(KADAMTALA)
|
3003001012NRG24310520230152379
|
31/05/2023
|
Ekhlachur Rohoman
|
3003001012WL007836
|
Ekhlachur Rohoman
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
03/06/2023
|
|
2084288652
|
|
MR EKLACHUR RAHAMAN KHANFNGOFBABISULTANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADAMTALA
|
TR-03-001-012-005/190
(KADAMTALA)
|
3003001012NRG24310520230152380
|
31/05/2023
|
Enam Uddin Khan
|
3003001012WL007836
|
Enam Uddin Khan
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288657
|
|
ENAM UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-012-005/190
(KADAMTALA)
|
3003001012NRG24310520230152381
|
31/05/2023
|
Rupala Begam
|
3003001012WL007836
|
Rupala Begam
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
04/06/2023
|
|
2084288632
|
|
RUPALA BEGAM SAKIL AHMED KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-012-005/193
(KADAMTALA)
|
3003001012NRG24310520230152382
|
31/05/2023
|
Abdul Salam Khan
|
3003001012WL007836
|
Abdul Salam Khan
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288648
|
|
ABDUL SALAM KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-012-005/247
(KADAMTALA)
|
3003001012NRG24310520230152384
|
31/05/2023
|
MD. Nurul Islam
|
3003001012WL007836
|
MD. Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288654
|
|
NURUL ISLAM S/O -LT ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-012-005/247
(KADAMTALA)
|
3003001012NRG24310520230152385
|
31/05/2023
|
Sultana Begam
|
3003001012WL007836
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288670
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-012-005/258
(KADAMTALA)
|
3003001012NRG24310520230152388
|
31/05/2023
|
Fatima Begam
|
3003001012WL007836
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
04/06/2023
|
|
2084288626
|
|
FATIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-012-005/258
(KADAMTALA)
|
3003001012NRG24310520230152389
|
31/05/2023
|
Rasid Ahamed Khan
|
3003001012WL007836
|
Rasid Ahamed Khan
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
03/06/2023
|
|
2084288659
|
|
MR MD RASHID AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADAMTALA
|
TR-03-001-012-005/269
(KADAMTALA)
|
3003001012NRG24310520230152390
|
31/05/2023
|
Habib Ali
|
3003001012WL007836
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288645
|
|
HABIB ALI & RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-012-005/269
(KADAMTALA)
|
3003001012NRG24310520230152391
|
31/05/2023
|
Rina Begam
|
3003001012WL007836
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288668
|
|
Rina Begam
|
IDFC BANK LIMITED(608117)
|
|
46
|
KADAMTALA
|
TR-03-001-012-005/60
(KADAMTALA)
|
3003001012NRG24310520230152393
|
31/05/2023
|
Abdul Noor
|
3003001012WL007836
|
Abdul Noor
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288642
|
|
ABDUL NOOR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-012-005/60
(KADAMTALA)
|
3003001012NRG24310520230152394
|
31/05/2023
|
Manoara Begam
|
3003001012WL007836
|
Manoara Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288621
|
|
MONOARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-012-005/69
(KADAMTALA)
|
3003001012NRG24310520230152396
|
31/05/2023
|
Abdul Wahab
|
3003001012WL007836
|
Abdul Wahab
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084288640
|
|
ABDUL OYAHAB
|
CANARA BANK(508532)
|
|
49
|
KADAMTALA
|
TR-03-001-012-005/70
(KADAMTALA)
|
3003001012NRG24310520230152398
|
31/05/2023
|
Jamal Uddin
|
3003001012WL007836
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
04/06/2023
|
|
2084288636
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-012-005/70
(KADAMTALA)
|
3003001012NRG24310520230152397
|
31/05/2023
|
Rahena Begam
|
3003001012WL007836
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288667
|
|
RAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-012-005/71
(KADAMTALA)
|
3003001012NRG24310520230152399
|
31/05/2023
|
Abdul Basit Khan
|
3003001012WL007836
|
Abdul Basit Khan
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
04/06/2023
|
|
2084288663
|
|
ABDUL BASIT KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-012-005/73
(KADAMTALA)
|
3003001012NRG24310520230152400
|
31/05/2023
|
Fakar Uddin Khan
|
3003001012WL007836
|
Fakar Uddin Khan
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288644
|
|
FAKAR UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-012-005/74
(KADAMTALA)
|
3003001012NRG24310520230152401
|
31/05/2023
|
Afsar Uddin Khan
|
3003001012WL007836
|
Afsar Uddin Khan
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288639
|
|
AFSAR UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-012-005/77
(KADAMTALA)
|
3003001012NRG24310520230152403
|
31/05/2023
|
Shiab Uddin
|
3003001012WL007836
|
Shiab Uddin
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288671
|
|
SIHAB UDDIN SO MABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-012-005/78
(KADAMTALA)
|
3003001012NRG24310520230152404
|
31/05/2023
|
Md. Abdulla
|
3003001012WL007836
|
Md. Abdulla
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288649
|
|
MD ABDULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-012-005/83
(KADAMTALA)
|
3003001012NRG24310520230152405
|
31/05/2023
|
Mujafar Ali
|
3003001012WL007836
|
Mujafar Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288662
|
|
MUJAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-012-005/88
(KADAMTALA)
|
3003001012NRG24310520230152406
|
31/05/2023
|
Abdul Sukkur
|
3003001012WL007836
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288653
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-012-005/89
(KADAMTALA)
|
3003001012NRG24310520230152408
|
31/05/2023
|
Badrul Hoque
|
3003001012WL007836
|
Badrul Hoque
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288660
|
|
MD BADRUL HOQUE CHUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-028-001/250
(KADAMTALA)
|
3003001012NRG24310520230152412
|
31/05/2023
|
Bedana Begam
|
3003001012WL007836
|
Bedana Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084288620
|
|
BEDANA BEGAM. W.O-MD SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
60
|
KADAMTALA
|
TR-03-001-012-001/281
(KADAMTALA)
|
3003001012NRG24310520230152366
|
31/05/2023
|
Alfina Bibi
|
3003001012WL007836
|
Alfina Bibi
|
00662
|
BDBL0001526
|
925
|
925
|
Processed
|
04/06/2023
|
|
2084288618
|
|
ALFINA BIBI WO MABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|