|
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
|
KAKRABAN
|
TR-02-004-018-005/47
()
|
3002004018NRG24271220231092918
|
27/12/2023
|
FarUK Hossen
|
3002004018WL059507
|
FarUK Hossen
|
00048
|
BKID0005067
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898630664
|
|
FARUK HOSSEN
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-018-005/47
()
|
3002004018NRG24271220231092919
|
27/12/2023
|
FarUK Hossen
|
3002004018WL059507
|
FarUK Hossen
|
00048
|
BKID0005067
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630663
|
|
FARUK HOSSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-018-005/3
()
|
3002004018NRG24271220231092904
|
27/12/2023
|
Rezuan Hossain
|
3002004018WL059507
|
Rezuan Hossain
|
00354
|
PUNB0129120
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630666
|
|
REZUAN HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-018-005/3
()
|
3002004018NRG24271220231092905
|
27/12/2023
|
Rezuan Hossain
|
3002004018WL059507
|
Rezuan Hossain
|
00354
|
PUNB0129120
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630665
|
|
REZUAN HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-018-005/109
()
|
3002004018NRG24271220231092851
|
27/12/2023
|
KAMAL HOSSEN
|
3002004018WL059507
|
KAMAL HOSSEN
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630654
|
|
KAMAL HOSSEN , S/O - SAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-018-005/109
()
|
3002004018NRG24271220231092852
|
27/12/2023
|
KAMAL HOSSEN
|
3002004018WL059507
|
KAMAL HOSSEN
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630653
|
|
KAMAL HOSSEN , S/O - SAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-018-005/196
()
|
3002004018NRG24271220231092894
|
27/12/2023
|
MD SAHA ALAM
|
3002004018WL059507
|
MD SAHA ALAM
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630641
|
|
MD SAHA ALAM
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-018-005/196
()
|
3002004018NRG24271220231092895
|
27/12/2023
|
MD SAHA ALAM
|
3002004018WL059507
|
MD SAHA ALAM
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630640
|
|
MD SAHA ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-018-002/23
()
|
3002004018NRG24271220231092835
|
27/12/2023
|
Mira rani Das
|
3002004018WL059507
|
Mira rani Das
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898630624
|
|
MIRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-018-004/19
()
|
3002004018NRG24271220231092836
|
27/12/2023
|
Rina Debnath
|
3002004018WL059507
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630652
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-018-004/82
()
|
3002004018NRG24271220231092837
|
27/12/2023
|
Abdul Ajij
|
3002004018WL059507
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630585
|
|
ABDUL AJIJ S/O LT HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-018-004/82
()
|
3002004018NRG24271220231092838
|
27/12/2023
|
Abdul Ajij
|
3002004018WL059507
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630586
|
|
ABDUL AJIJ S/O LT HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-018-004/92
()
|
3002004018NRG24271220231092839
|
27/12/2023
|
Abdul Malek
|
3002004018WL059507
|
Abdul Malek
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630660
|
|
ABDUL MALEK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-018-004/92
()
|
3002004018NRG24271220231092840
|
27/12/2023
|
Abdul Malek
|
3002004018WL059507
|
Abdul Malek
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630659
|
|
ABDUL MALEK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-018-004/94
()
|
3002004018NRG24271220231092841
|
27/12/2023
|
Abdul Jahir
|
3002004018WL059507
|
Abdul Jahir
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898630658
|
|
CHHALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-018-004/94
()
|
3002004018NRG24271220231092842
|
27/12/2023
|
Abdul Jahir
|
3002004018WL059507
|
Abdul Jahir
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630657
|
|
CHHALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-018-005/1
()
|
3002004018NRG24271220231092843
|
27/12/2023
|
Rahima Bibi
|
3002004018WL059507
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630607
|
|
RAIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-018-005/1
()
|
3002004018NRG24271220231092844
|
27/12/2023
|
Rahima Bibi
|
3002004018WL059507
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630606
|
|
RAIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-018-005/10
()
|
3002004018NRG24271220231092845
|
27/12/2023
|
Abdul Hakim
|
3002004018WL059507
|
Abdul Hakim
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630643
|
|
ABDUL HAKIM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-018-005/10
()
|
3002004018NRG24271220231092846
|
27/12/2023
|
Abdul Hakim
|
3002004018WL059507
|
Abdul Hakim
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898630642
|
|
ABDUL HAKIM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-018-005/102
()
|
3002004018NRG24271220231092847
|
27/12/2023
|
Hosnehara Bibi
|
3002004018WL059507
|
Hosnehara Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630611
|
|
JALIL MIAH/HOSNEHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-018-005/102
()
|
3002004018NRG24271220231092848
|
27/12/2023
|
Hosnehara Bibi
|
3002004018WL059507
|
Hosnehara Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630610
|
|
JALIL MIAH/HOSNEHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-018-005/103
()
|
3002004018NRG24271220231092849
|
27/12/2023
|
Ayasa Bibi
|
3002004018WL059507
|
Ayasa Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630649
|
|
AYESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-018-005/103
()
|
3002004018NRG24271220231092850
|
27/12/2023
|
Ayasa Bibi
|
3002004018WL059507
|
Ayasa Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630648
|
|
AYESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-018-005/111
()
|
3002004018NRG24271220231092853
|
27/12/2023
|
Shyamala Bibi
|
3002004018WL059507
|
Shyamala Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630576
|
|
SHYAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-018-005/111
()
|
3002004018NRG24271220231092854
|
27/12/2023
|
Shyamala Bibi
|
3002004018WL059507
|
Shyamala Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630577
|
|
SHYAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-018-005/114
()
|
3002004018NRG24271220231092855
|
27/12/2023
|
Halu Bibi
|
3002004018WL059507
|
Halu Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630630
|
|
HELO BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-018-005/114
()
|
3002004018NRG24271220231092856
|
27/12/2023
|
Halu Bibi
|
3002004018WL059507
|
Halu Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898630629
|
|
HELO BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-018-005/115
()
|
3002004018NRG24271220231092857
|
27/12/2023
|
Ful Banu Bibi
|
3002004018WL059507
|
Ful Banu Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630591
|
|
FUL BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-018-005/115
()
|
3002004018NRG24271220231092858
|
27/12/2023
|
Ful Banu Bibi
|
3002004018WL059507
|
Ful Banu Bibi
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898630590
|
|
FUL BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-018-005/122
()
|
3002004018NRG24271220231092859
|
27/12/2023
|
Babul Mia
|
3002004018WL059507
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630599
|
|
BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-018-005/122
()
|
3002004018NRG24271220231092860
|
27/12/2023
|
Babul Mia
|
3002004018WL059507
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898630598
|
|
BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-018-005/128
()
|
3002004018NRG24271220231092861
|
27/12/2023
|
Sanu Bibi
|
3002004018WL059507
|
Sanu Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630605
|
|
SANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-018-005/128
()
|
3002004018NRG24271220231092862
|
27/12/2023
|
Sanu Bibi
|
3002004018WL059507
|
Sanu Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630604
|
|
SANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-018-005/129
()
|
3002004018NRG24271220231092863
|
27/12/2023
|
Sishu Mia
|
3002004018WL059507
|
Sishu Mia
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898630603
|
|
ARSAD MIAH S/O SHISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-018-005/129
()
|
3002004018NRG24271220231092864
|
27/12/2023
|
Sishu Mia
|
3002004018WL059507
|
Sishu Mia
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630602
|
|
ARSAD MIAH S/O SHISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-018-005/130
()
|
3002004018NRG24271220231092865
|
27/12/2023
|
Dudh Mia
|
3002004018WL059507
|
Dudh Mia
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898630580
|
|
DUDH MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-018-005/131
()
|
3002004018NRG24271220231092866
|
27/12/2023
|
Hajara Bibi
|
3002004018WL059507
|
Hajara Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630583
|
|
HAJERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-018-005/131
()
|
3002004018NRG24271220231092867
|
27/12/2023
|
Hajara Bibi
|
3002004018WL059507
|
Hajara Bibi
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898630584
|
|
HAJERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-018-005/147
()
|
3002004018NRG24271220231092868
|
27/12/2023
|
Sultan Mia
|
3002004018WL059507
|
Sultan Mia
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630617
|
|
SULTAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-018-005/147
()
|
3002004018NRG24271220231092869
|
27/12/2023
|
Sultan Mia
|
3002004018WL059507
|
Sultan Mia
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630616
|
|
SULTAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-018-005/148
()
|
3002004018NRG24271220231092870
|
27/12/2023
|
Rasana Bibi
|
3002004018WL059507
|
Rasana Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898630570
|
|
ROSANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-018-005/148
()
|
3002004018NRG24271220231092871
|
27/12/2023
|
Rasana Bibi
|
3002004018WL059507
|
Rasana Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630571
|
|
ROSANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-018-005/151
()
|
3002004018NRG24271220231092872
|
27/12/2023
|
Pakhi Bibi
|
3002004018WL059507
|
Pakhi Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630626
|
|
PAKHI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-018-005/151
()
|
3002004018NRG24271220231092873
|
27/12/2023
|
Pakhi Bibi
|
3002004018WL059507
|
Pakhi Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630625
|
|
PAKHI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-018-005/154
()
|
3002004018NRG24271220231092874
|
27/12/2023
|
Ismail Mia
|
3002004018WL059507
|
Ismail Mia
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630635
|
|
ISMAIL MIAH S/O-KADIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-018-005/154
()
|
3002004018NRG24271220231092875
|
27/12/2023
|
Ismail Mia
|
3002004018WL059507
|
Ismail Mia
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630634
|
|
ISMAIL MIAH S/O-KADIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-018-005/155
()
|
3002004018NRG24271220231092876
|
27/12/2023
|
Abdul Rasid
|
3002004018WL059507
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630587
|
|
ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-018-005/155
()
|
3002004018NRG24271220231092877
|
27/12/2023
|
Abdul Rasid
|
3002004018WL059507
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898630588
|
|
ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-018-005/157
()
|
3002004018NRG24271220231092878
|
27/12/2023
|
Amana Bibi
|
3002004018WL059507
|
Amana Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630597
|
|
AMINA BIBI WO OHAB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-018-005/157
()
|
3002004018NRG24271220231092879
|
27/12/2023
|
Amana Bibi
|
3002004018WL059507
|
Amana Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630596
|
|
AMINA BIBI WO OHAB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-018-005/158
()
|
3002004018NRG24271220231092880
|
27/12/2023
|
NUR NAHER BIBI
|
3002004018WL059507
|
NUR NAHER BIBI
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630572
|
|
NUR NAHER BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-018-005/158
()
|
3002004018NRG24271220231092881
|
27/12/2023
|
NUR NAHER BIBI
|
3002004018WL059507
|
NUR NAHER BIBI
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898630573
|
|
NUR NAHER BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-018-005/159
()
|
3002004018NRG24271220231092882
|
27/12/2023
|
Safar Ali
|
3002004018WL059507
|
Safar Ali
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630662
|
|
SAFAR ALI S/O JALFU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-018-005/159
()
|
3002004018NRG24271220231092883
|
27/12/2023
|
Safar Ali
|
3002004018WL059507
|
Safar Ali
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630661
|
|
SAFAR ALI S/O JALFU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-018-005/161
()
|
3002004018NRG24271220231092884
|
27/12/2023
|
Abeda Khatun
|
3002004018WL059507
|
Abeda Khatun
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630651
|
|
ABEDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-018-005/161
()
|
3002004018NRG24271220231092885
|
27/12/2023
|
Abeda Khatun
|
3002004018WL059507
|
Abeda Khatun
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630650
|
|
ABEDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-018-005/165
()
|
3002004018NRG24271220231092886
|
27/12/2023
|
Ramjan Ali
|
3002004018WL059507
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898630631
|
|
RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-018-005/172
()
|
3002004018NRG24271220231092887
|
27/12/2023
|
Rujina Begam
|
3002004018WL059507
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630589
|
|
RUJINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-018-005/174
()
|
3002004018NRG24271220231092888
|
27/12/2023
|
Kabir Hossen
|
3002004018WL059507
|
Kabir Hossen
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630633
|
|
KABIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-018-005/174
()
|
3002004018NRG24271220231092889
|
27/12/2023
|
Kabir Hossen
|
3002004018WL059507
|
Kabir Hossen
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630632
|
|
KABIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-018-005/186
()
|
3002004018NRG24271220231092890
|
27/12/2023
|
Abul Kalam Ajad
|
3002004018WL059507
|
Abul Kalam Ajad
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898630593
|
|
ABUL KALAM AZAD
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-018-005/186
()
|
3002004018NRG24271220231092891
|
27/12/2023
|
Abul Kalam Ajad
|
3002004018WL059507
|
Abul Kalam Ajad
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898630592
|
|
ABUL KALAM AZAD
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-018-005/188
()
|
3002004018NRG24271220231092892
|
27/12/2023
|
Rabiya Bibi
|
3002004018WL059507
|
Rabiya Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630595
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-018-005/188
()
|
3002004018NRG24271220231092893
|
27/12/2023
|
Rabiya Bibi
|
3002004018WL059507
|
Rabiya Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630594
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-018-005/2
()
|
3002004018NRG24271220231092896
|
27/12/2023
|
Jafura Bibi
|
3002004018WL059507
|
Jafura Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630613
|
|
JOFARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-018-005/2
()
|
3002004018NRG24271220231092897
|
27/12/2023
|
Jafura Bibi
|
3002004018WL059507
|
Jafura Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630612
|
|
JOFARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-018-005/20
()
|
3002004018NRG24271220231092898
|
27/12/2023
|
Salama Bibi
|
3002004018WL059507
|
Salama Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630637
|
|
CHALEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-018-005/20
()
|
3002004018NRG24271220231092899
|
27/12/2023
|
Salama Bibi
|
3002004018WL059507
|
Salama Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630636
|
|
CHALEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-018-005/25
()
|
3002004018NRG24271220231092900
|
27/12/2023
|
Jarina Bagam
|
3002004018WL059507
|
Jarina Bagam
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630581
|
|
JARINA BEGAM
|
HDFC BANK LTD(607152)
|
|
71
|
KAKRABAN
|
TR-02-004-018-005/25
()
|
3002004018NRG24271220231092901
|
27/12/2023
|
Jarina Bagam
|
3002004018WL059507
|
Jarina Bagam
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630582
|
|
JARINA BEGAM
|
HDFC BANK LTD(607152)
|
|
72
|
KAKRABAN
|
TR-02-004-018-005/26
()
|
3002004018NRG24271220231092902
|
27/12/2023
|
Sabara Nesa
|
3002004018WL059507
|
Sabara Nesa
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630628
|
|
SOBARER NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-018-005/26
()
|
3002004018NRG24271220231092903
|
27/12/2023
|
Sabara Nesa
|
3002004018WL059507
|
Sabara Nesa
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630627
|
|
SOBARER NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKRABAN
|
TR-02-004-018-005/30
()
|
3002004018NRG24271220231092906
|
27/12/2023
|
Jahara Bibi
|
3002004018WL059507
|
Jahara Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630578
|
|
JAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
75
|
KAKRABAN
|
TR-02-004-018-005/30
()
|
3002004018NRG24271220231092907
|
27/12/2023
|
Jahara Bibi
|
3002004018WL059507
|
Jahara Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630579
|
|
JAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
76
|
KAKRABAN
|
TR-02-004-018-005/31
()
|
3002004018NRG24271220231092908
|
27/12/2023
|
Rahela Bibi
|
3002004018WL059507
|
Rahela Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630615
|
|
REHALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-018-005/31
()
|
3002004018NRG24271220231092909
|
27/12/2023
|
Rahela Bibi
|
3002004018WL059507
|
Rahela Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630614
|
|
REHALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-018-005/34
()
|
3002004018NRG24271220231092910
|
27/12/2023
|
Manyara Bibi
|
3002004018WL059507
|
Manyara Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630601
|
|
MANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-018-005/34
()
|
3002004018NRG24271220231092911
|
27/12/2023
|
Manyara Bibi
|
3002004018WL059507
|
Manyara Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630600
|
|
MANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-018-005/35
()
|
3002004018NRG24271220231092912
|
27/12/2023
|
Rehana Bibi
|
3002004018WL059507
|
Rehana Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630609
|
|
REHEN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-018-005/35
()
|
3002004018NRG24271220231092913
|
27/12/2023
|
Rehana Bibi
|
3002004018WL059507
|
Rehana Bibi
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898630608
|
|
REHEN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-018-005/38
()
|
3002004018NRG24271220231092914
|
27/12/2023
|
Hosnera Bibi
|
3002004018WL059507
|
Hosnera Bibi
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898630623
|
|
HOSNEYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-018-005/38
()
|
3002004018NRG24271220231092915
|
27/12/2023
|
Hosnera Bibi
|
3002004018WL059507
|
Hosnera Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630622
|
|
HOSNEYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-018-005/41
()
|
3002004018NRG24271220231092916
|
27/12/2023
|
Sufiya Khatun
|
3002004018WL059507
|
Sufiya Khatun
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630639
|
|
SUFIYA KHATUN W/O BACHHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-018-005/41
()
|
3002004018NRG24271220231092917
|
27/12/2023
|
Sufiya Khatun
|
3002004018WL059507
|
Sufiya Khatun
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630638
|
|
SUFIYA KHATUN W/O BACHHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-018-005/51
()
|
3002004018NRG24271220231092920
|
27/12/2023
|
Siru Mia
|
3002004018WL059507
|
Siru Mia
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630645
|
|
SHIRU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-018-005/51
()
|
3002004018NRG24271220231092921
|
27/12/2023
|
Siru Mia
|
3002004018WL059507
|
Siru Mia
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630644
|
|
SHIRU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-018-005/83
()
|
3002004018NRG24271220231092922
|
27/12/2023
|
Ripan Ahamed
|
3002004018WL059507
|
Ripan Ahamed
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630656
|
|
RIPAN AHAMED S/O ABUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-018-005/83
()
|
3002004018NRG24271220231092923
|
27/12/2023
|
Ripan Ahamed
|
3002004018WL059507
|
Ripan Ahamed
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630655
|
|
RIPAN AHAMED S/O ABUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-018-005/92
()
|
3002004018NRG24271220231092924
|
27/12/2023
|
Madina Bibi
|
3002004018WL059507
|
Madina Bibi
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630574
|
|
MADINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-018-005/92
()
|
3002004018NRG24271220231092925
|
27/12/2023
|
Madina Bibi
|
3002004018WL059507
|
Madina Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630575
|
|
MADINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-018-005/94
()
|
3002004018NRG24271220231092926
|
27/12/2023
|
Sankar Das
|
3002004018WL059507
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630619
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-018-005/94
()
|
3002004018NRG24271220231092927
|
27/12/2023
|
Sankar Das
|
3002004018WL059507
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630618
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-018-005/95
()
|
3002004018NRG24271220231092928
|
27/12/2023
|
Ramjan Ali
|
3002004018WL059507
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630621
|
|
RAMJAN ALI S/O HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-018-005/95
()
|
3002004018NRG24271220231092929
|
27/12/2023
|
Ramjan Ali
|
3002004018WL059507
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898630620
|
|
RAMJAN ALI S/O HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-018-005/96
()
|
3002004018NRG24271220231092930
|
27/12/2023
|
Bipad Das
|
3002004018WL059507
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898630647
|
|
BIPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-018-005/96
()
|
3002004018NRG24271220231092931
|
27/12/2023
|
Bipad Das
|
3002004018WL059507
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898630646
|
|
BIPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75375
|
75375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82209
|
82209
|
|
|
|
|
|
|
|