|
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
|
MATABARI
|
TR-02-003-032-004/17
()
|
3002003000NRG24050320241244941
|
06/03/2024
|
Siraj Miah
|
3002003WL068161
|
Siraj Miah
|
00415
|
SBIN0000216
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242703
|
|
MR SIRAJ MIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-032-005/96
()
|
3002003000NRG24050320241244993
|
06/03/2024
|
Jahar Lal Pal
|
3002003WL068161
|
Jahar Lal Pal
|
00415
|
SBIN0000216
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242702
|
|
MR JAHAR LAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-032-006/42
()
|
3002003000NRG24050320241244994
|
06/03/2024
|
Uma Debnath
|
3002003WL068161
|
Uma Debnath
|
00415
|
SBIN0000216
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242701
|
|
MRS UMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-032-001/201
()
|
3002003000NRG24050320241244931
|
06/03/2024
|
Rasid Miah
|
3002003WL068161
|
Rasid Miah
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242734
|
|
RASID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-032-004/100
()
|
3002003000NRG24050320241244934
|
06/03/2024
|
Mamani Begam
|
3002003WL068161
|
Mamani Begam
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242728
|
|
MAMANI BEGAM D/O ABUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-004/102
()
|
3002003000NRG24050320241244935
|
06/03/2024
|
Jahar Hossen
|
3002003WL068161
|
Jahar Hossen
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242727
|
|
JAHAR HOSEN S/O SAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-004/103
()
|
3002003000NRG24050320241244936
|
06/03/2024
|
Amir Miah
|
3002003WL068161
|
Amir Miah
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242731
|
|
AMIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-004/104
()
|
3002003000NRG24050320241244937
|
06/03/2024
|
Amir Hossen
|
3002003WL068161
|
Amir Hossen
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242735
|
|
AMIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-004/70
()
|
3002003000NRG24050320241244971
|
06/03/2024
|
Beauti Begam
|
3002003WL068161
|
Beauti Begam
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242764
|
|
BEAUTI BEGAM WO JAGIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-004/92
()
|
3002003000NRG24050320241244988
|
06/03/2024
|
Manija Khatun
|
3002003WL068161
|
Manija Khatun
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242724
|
|
MANIJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-004/93
()
|
3002003000NRG24050320241244989
|
06/03/2024
|
Parmina Begam
|
3002003WL068161
|
Parmina Begam
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242729
|
|
PARMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-004/94
()
|
3002003000NRG24050320241244990
|
06/03/2024
|
Kamal Hossen
|
3002003WL068161
|
Kamal Hossen
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242733
|
|
KAMAL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-004/98
()
|
3002003000NRG24050320241244991
|
06/03/2024
|
Jaharan Miah
|
3002003WL068161
|
Jaharan Miah
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242730
|
|
JAHARAN MIAH
|
BANK OF BARODA(606985)
|
|
14
|
MATABARI
|
TR-02-003-032-004/99
()
|
3002003000NRG24050320241244992
|
06/03/2024
|
Cherk Ali
|
3002003WL068161
|
Cherk Ali
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242732
|
|
CHERK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-032-002/104
()
|
3002003000NRG24050320241244932
|
06/03/2024
|
Malati Bhowmik
|
3002003WL068161
|
Malati Bhowmik
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242752
|
|
MALATI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-004/10
()
|
3002003000NRG24050320241244933
|
06/03/2024
|
Abada Bibi
|
3002003WL068161
|
Abada Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242760
|
|
ABEDA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-004/12
()
|
3002003000NRG24050320241244938
|
06/03/2024
|
Nuhera Bibi
|
3002003WL068161
|
Nuhera Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242737
|
|
NUHERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-004/13
()
|
3002003000NRG24050320241244939
|
06/03/2024
|
Ala Uddin
|
3002003WL068161
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242708
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-032-004/16
()
|
3002003000NRG24050320241244940
|
06/03/2024
|
RUKIA BIBI
|
3002003WL068161
|
RUKIA BIBI
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242745
|
|
RUPIYA BIBI W/O SIRAJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-032-004/18
()
|
3002003000NRG24050320241244942
|
06/03/2024
|
Shisu Miah
|
3002003WL068161
|
Shisu Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242709
|
|
SISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-032-004/20
()
|
3002003000NRG24050320241244943
|
06/03/2024
|
Jamal Hossen
|
3002003WL068161
|
Jamal Hossen
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242705
|
|
JAMAL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-032-004/22
()
|
3002003000NRG24050320241244944
|
06/03/2024
|
Sahera Bibi
|
3002003WL068161
|
Sahera Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242744
|
|
CHHAYERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-032-004/24
()
|
3002003000NRG24050320241244945
|
06/03/2024
|
Param Bibi
|
3002003WL068161
|
Param Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242746
|
|
FAIRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-032-004/25
()
|
3002003000NRG24050320241244946
|
06/03/2024
|
Abdul Jalil
|
3002003WL068161
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242710
|
|
JALIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-032-004/26
()
|
3002003000NRG24050320241244947
|
06/03/2024
|
Habil Miah
|
3002003WL068161
|
Habil Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242711
|
|
HABIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-032-004/3
()
|
3002003000NRG24050320241244948
|
06/03/2024
|
Hajara Khatun
|
3002003WL068161
|
Hajara Khatun
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242707
|
|
HAJARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-032-004/31
()
|
3002003000NRG24050320241244949
|
06/03/2024
|
Ali Aswab
|
3002003WL068161
|
Ali Aswab
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242747
|
|
MR ALI ASHAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-032-004/31-A
()
|
3002003000NRG24050320241244950
|
06/03/2024
|
Abbas Ali
|
3002003WL068161
|
Abbas Ali
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242717
|
|
ABBAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-032-004/32
()
|
3002003000NRG24050320241244951
|
06/03/2024
|
Manik Miah
|
3002003WL068161
|
Manik Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242712
|
|
MANIK MIAH SO LT ELACH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-032-004/35
()
|
3002003000NRG24050320241244952
|
06/03/2024
|
Mochlem Miah
|
3002003WL068161
|
Mochlem Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242713
|
|
MOCHLEM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-032-004/36
()
|
3002003000NRG24050320241244953
|
06/03/2024
|
Mahammad Ali
|
3002003WL068161
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242714
|
|
MARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-032-004/4
()
|
3002003000NRG24050320241244954
|
06/03/2024
|
Rusan Ali
|
3002003WL068161
|
Rusan Ali
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242723
|
|
ROSAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-032-004/41-A
()
|
3002003000NRG24050320241244955
|
06/03/2024
|
Ichab Ali
|
3002003WL068161
|
Ichab Ali
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242753
|
|
ICHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-032-004/43
()
|
3002003000NRG24050320241244956
|
06/03/2024
|
Birahaj Bibi
|
3002003WL068161
|
Birahaj Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242763
|
|
BIRAHAJ BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-032-004/44
()
|
3002003000NRG24050320241244957
|
06/03/2024
|
Alim Miah
|
3002003WL068161
|
Alim Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242736
|
|
ALIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-032-004/46
()
|
3002003000NRG24050320241244958
|
06/03/2024
|
NURJAHAN BIBI
|
3002003WL068161
|
NURJAHAN BIBI
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242741
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-032-004/47
()
|
3002003000NRG24050320241244959
|
06/03/2024
|
Ful Miah
|
3002003WL068161
|
Ful Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242715
|
|
PHUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-032-004/48
()
|
3002003000NRG24050320241244960
|
06/03/2024
|
Tafura Bibi
|
3002003WL068161
|
Tafura Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242743
|
|
TAFURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-032-004/49
()
|
3002003000NRG24050320241244961
|
06/03/2024
|
Ahid Miah
|
3002003WL068161
|
Ahid Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242738
|
|
AHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-032-004/51
()
|
3002003000NRG24050320241244962
|
06/03/2024
|
Khuseda Begam
|
3002003WL068161
|
Khuseda Begam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242749
|
|
KHURSADA BEGAM & ABUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-032-004/53
()
|
3002003000NRG24050320241244963
|
06/03/2024
|
Rakhal Debnath
|
3002003WL068161
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242704
|
|
RAKHAL /MAYA RANI /SADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-032-004/56
()
|
3002003000NRG24050320241244964
|
06/03/2024
|
Anuyar Ali
|
3002003WL068161
|
Anuyar Ali
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242740
|
|
ANUYAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-032-004/58
()
|
3002003000NRG24050320241244965
|
06/03/2024
|
Abdul Hakim
|
3002003WL068161
|
Abdul Hakim
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242726
|
|
ABDUL HAKIM S/O SAJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-032-004/61
()
|
3002003000NRG24050320241244966
|
06/03/2024
|
Aleha Bibi
|
3002003WL068161
|
Aleha Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242739
|
|
ALEHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-032-004/63
()
|
3002003000NRG24050320241244967
|
06/03/2024
|
Hamid Miah
|
3002003WL068161
|
Hamid Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242716
|
|
HAMID MIAH /JAFURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-032-004/65
()
|
3002003000NRG24050320241244968
|
06/03/2024
|
Runu Miah
|
3002003WL068161
|
Runu Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242761
|
|
RUNU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-032-004/68
()
|
3002003000NRG24050320241244969
|
06/03/2024
|
Firoj Miah
|
3002003WL068161
|
Firoj Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242762
|
|
FIROJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-032-004/69
()
|
3002003000NRG24050320241244970
|
06/03/2024
|
Madhu Raj Begam
|
3002003WL068161
|
Madhu Raj Begam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242748
|
|
MADHRAJ BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-032-004/71
()
|
3002003000NRG24050320241244972
|
06/03/2024
|
Ful Miah
|
3002003WL068161
|
Ful Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242722
|
|
FUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-032-004/73
()
|
3002003000NRG24050320241244973
|
06/03/2024
|
Babul Miah
|
3002003WL068161
|
Babul Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242720
|
|
BABUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-032-004/74
()
|
3002003000NRG24050320241244974
|
06/03/2024
|
Abu Miah
|
3002003WL068161
|
Abu Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242757
|
|
ABU MIAH S/O ISMILE MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-032-004/77
()
|
3002003000NRG24050320241244975
|
06/03/2024
|
Rafik Miah
|
3002003WL068161
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242718
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-032-004/78
()
|
3002003000NRG24050320241244976
|
06/03/2024
|
Hoyagi Begam
|
3002003WL068161
|
Hoyagi Begam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242755
|
|
HOYAGI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-032-004/8
()
|
3002003000NRG24050320241244977
|
06/03/2024
|
Jayada Bibi
|
3002003WL068161
|
Jayada Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242742
|
|
JAYEDA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-032-004/81
()
|
3002003000NRG24050320241244978
|
06/03/2024
|
Minu Bibi
|
3002003WL068161
|
Minu Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242756
|
|
MINU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-032-004/82
()
|
3002003000NRG24050320241244979
|
06/03/2024
|
Firoja Bibi
|
3002003WL068161
|
Firoja Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242750
|
|
HIRAJA BIBI W/O SALE AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-032-004/83
()
|
3002003000NRG24050320241244980
|
06/03/2024
|
Nehar Bhanu
|
3002003WL068161
|
Nehar Bhanu
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242754
|
|
NEHARA BHANU
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-032-004/84
()
|
3002003000NRG24050320241244981
|
06/03/2024
|
Rehena Begam
|
3002003WL068161
|
Rehena Begam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242751
|
|
REHENA BEGAM W/O NUR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-032-004/85
()
|
3002003000NRG24050320241244982
|
06/03/2024
|
Hanif Miha
|
3002003WL068161
|
Hanif Miha
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242719
|
|
HANIF MIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-032-004/86
()
|
3002003000NRG24050320241244983
|
06/03/2024
|
Kabir Miah
|
3002003WL068161
|
Kabir Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242758
|
|
KABIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-032-004/87
()
|
3002003000NRG24050320241244984
|
06/03/2024
|
Nasir Miah
|
3002003WL068161
|
Nasir Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242721
|
|
NASIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-032-004/88
()
|
3002003000NRG24050320241244985
|
06/03/2024
|
Sagar Mia
|
3002003WL068161
|
Sagar Mia
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242759
|
|
SAGAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-032-004/89
()
|
3002003000NRG24050320241244986
|
06/03/2024
|
Manuja Bibi
|
3002003WL068161
|
Manuja Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242725
|
|
MANUJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-032-004/91
()
|
3002003000NRG24050320241244987
|
06/03/2024
|
Fatema Bibi
|
3002003WL068161
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3240242706
|
|
FATEMA BIBI WO MARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125440
|
125440
|
|
|
|
|
|
|
|