|
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
|
Kalacherra
|
TR-03-001-006-005/124
(Sakaibari)
|
3003011000NRG24300620230290271
|
30/06/2023
|
Amina Khatun
|
3003011WL012812
|
Amina Khatun
|
00078
|
CNRB0003488
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734951
|
|
AMINA KHATUN
|
CANARA BANK(508532)
|
|
2
|
Kalacherra
|
TR-03-011-001-004/248
(Sakaibari)
|
3003011000NRG24300620230290263
|
30/06/2023
|
REKHA RANI PAUL
|
3003011WL012811
|
REKHA RANI PAUL
|
00078
|
CNRB0003488
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734956
|
|
REKHA RANI PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-001-001/267
(Sakaibari)
|
3003011000NRG24300620230290259
|
30/06/2023
|
JABID ALI
|
3003011WL012811
|
JABID ALI
|
00078
|
CNRB0017986
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734955
|
|
MD JABID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-001-002/259
(Sakaibari)
|
3003011000NRG24300620230290222
|
30/06/2023
|
JOYGUN BIBI
|
3003011WL012808
|
JOYGUN BIBI
|
00165
|
IBKL0001299
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734937
|
|
JOYGUN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-006-004/115
(Sakaibari)
|
3003011000NRG24300620230290201
|
30/06/2023
|
Mithun Deb Nath
|
3003011WL012808
|
Mithun Deb Nath
|
00354
|
PUNB0035020
|
362
|
362
|
Processed
|
11/07/2023
|
|
3326734935
|
|
MITHUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-006-006/42
(Sakaibari)
|
3003011000NRG24300620230290211
|
30/06/2023
|
Abdul Mannann
|
3003011WL012808
|
Abdul Mannann
|
00415
|
SBIN0000067
|
543
|
543
|
Processed
|
11/07/2023
|
|
3326734945
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-006-006/89
(Sakaibari)
|
3003011000NRG24300620230290215
|
30/06/2023
|
Rekha Begam
|
3003011WL012808
|
Rekha Begam
|
00415
|
SBIN0000067
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734946
|
|
KONIKA BEGAM
|
UCO BANK(607066)
|
|
8
|
Kalacherra
|
TR-03-011-001-001/212
(Sakaibari)
|
3003011000NRG24300620230290219
|
30/06/2023
|
Phulai Bibi
|
3003011WL012808
|
Phulai Bibi
|
00415
|
SBIN0000067
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734950
|
|
PHULAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-011-001-001/224
(Sakaibari)
|
3003011000NRG24300620230290334
|
30/06/2023
|
Ramuj Ali
|
3003011WL012813
|
Ramuj Ali
|
00415
|
SBIN0000067
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734949
|
|
RAMUJ MIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kalacherra
|
TR-03-011-001-006/217
(Sakaibari)
|
3003011000NRG24300620230290344
|
30/06/2023
|
Dulu rani Debnath
|
3003011WL012813
|
Dulu rani Debnath
|
00415
|
SBIN0000067
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734936
|
|
MR DULU RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-006-005/77
(Sakaibari)
|
3003011000NRG24300620230290246
|
30/06/2023
|
Jamila Bibi
|
3003011WL012811
|
Jamila Bibi
|
00415
|
SBIN0015806
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734938
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalacherra
|
TR-03-011-001-007/243
(Sakaibari)
|
3003011000NRG24300620230290265
|
30/06/2023
|
Laily Begam
|
3003011WL012811
|
Laily Begam
|
00415
|
SBIN0015806
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734939
|
|
LALLY BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-006-004/111
(Sakaibari)
|
3003011000NRG24300620230290308
|
30/06/2023
|
KHUMUDINI DEBNATH
|
3003011WL012813
|
KHUMUDINI DEBNATH
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734981
|
|
KHUMUDINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-006/106
(Sakaibari)
|
3003011000NRG24300620230290275
|
30/06/2023
|
Md.Sujit Mia
|
3003011WL012812
|
Md.Sujit Mia
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734973
|
|
SUJIT MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-006/26
(Sakaibari)
|
3003011000NRG24300620230290279
|
30/06/2023
|
Rupjan Khatun
|
3003011WL012812
|
Rupjan Khatun
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735042
|
|
RUPJAN KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-006-006/37
(Sakaibari)
|
3003011000NRG24300620230290248
|
30/06/2023
|
SAMIMA BEGAM
|
3003011WL012811
|
SAMIMA BEGAM
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734971
|
|
SAMIMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kalacherra
|
TR-03-001-006-006/66
(Sakaibari)
|
3003011000NRG24300620230290320
|
30/06/2023
|
GOLAPAJAN BIBI
|
3003011WL012813
|
GOLAPAJAN BIBI
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734976
|
|
GOLAPAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-011-001-001/225
(Sakaibari)
|
3003011000NRG24300620230290336
|
30/06/2023
|
ACHHMA BIBI
|
3003011WL012813
|
ACHHMA BIBI
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734989
|
|
ACHHMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-011-001-001/262
(Sakaibari)
|
3003011000NRG24300620230290299
|
30/06/2023
|
KAMAL MIA
|
3003011WL012812
|
KAMAL MIA
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
11/07/2023
|
|
3326735051
|
|
KAMAL MIA
|
UCO BANK(607066)
|
|
20
|
Kalacherra
|
TR-03-011-001-001/264
(Sakaibari)
|
3003011000NRG24300620230290256
|
30/06/2023
|
MUKTI DEB
|
3003011WL012811
|
MUKTI DEB
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734978
|
|
MUKTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-011-001-001/265
(Sakaibari)
|
3003011000NRG24300620230290258
|
30/06/2023
|
KAFIYA BEGAM
|
3003011WL012811
|
KAFIYA BEGAM
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735047
|
|
KAFIYA BEGAM DO LT MICHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-011-001-001/274
(Sakaibari)
|
3003011000NRG24300620230290261
|
30/06/2023
|
Khayrun Nechaha
|
3003011WL012811
|
Khayrun Nechaha
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734964
|
|
KHAYRUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-011-001-001/276
(Sakaibari)
|
3003011000NRG24300620230290338
|
30/06/2023
|
Jesmin Sultana
|
3003011WL012813
|
Jesmin Sultana
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734972
|
|
MISS JESMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-011-001-001/277
(Sakaibari)
|
3003011000NRG24300620230290262
|
30/06/2023
|
LAYLA BEGAM
|
3003011WL012811
|
LAYLA BEGAM
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735041
|
|
LAYLA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kalacherra
|
TR-03-011-001-001/279
(Sakaibari)
|
3003011000NRG24300620230290339
|
30/06/2023
|
RAJAB ALI
|
3003011WL012813
|
RAJAB ALI
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734986
|
|
MD RAJAB ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-011-001-002/258
(Sakaibari)
|
3003011000NRG24300620230290301
|
30/06/2023
|
ASMA BEGAM
|
3003011WL012812
|
ASMA BEGAM
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
11/07/2023
|
|
3326734974
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalacherra
|
TR-03-011-001-003/266
(Sakaibari)
|
3003011000NRG24300620230290302
|
30/06/2023
|
Angshuman Paul
|
3003011WL012812
|
Angshuman Paul
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735048
|
|
ANGSHUMAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kalacherra
|
TR-03-011-001-003/266
(Sakaibari)
|
3003011000NRG24300620230290303
|
30/06/2023
|
MRIDULA PAUL
|
3003011WL012812
|
MRIDULA PAUL
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735039
|
|
MRIDULA PAL
|
HDFC BANK LTD(607152)
|
|
29
|
Kalacherra
|
TR-03-011-001-004/248
(Sakaibari)
|
3003011000NRG24300620230290305
|
30/06/2023
|
NANTU PAUL
|
3003011WL012812
|
NANTU PAUL
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Rejected
|
11/07/2023
|
|
3326734977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kalacherra
|
TR-03-011-001-006/242
(Sakaibari)
|
3003011000NRG24300620230290348
|
30/06/2023
|
Hachan Motiur Rahman
|
3003011WL012813
|
Hachan Motiur Rahman
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734975
|
|
HACHAN MOTIUR RAHAMAN
|
UCO BANK(607066)
|
|
31
|
Kalacherra
|
TR-03-011-001-007/263
(Sakaibari)
|
3003011000NRG24300620230290266
|
30/06/2023
|
CHAYEDA BEGAM
|
3003011WL012811
|
CHAYEDA BEGAM
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734984
|
|
CHAYEDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
32
|
Kalacherra
|
TR-03-001-006-004/115
(Sakaibari)
|
3003011000NRG24300620230290309
|
30/06/2023
|
Dhananjay Dev nath
|
3003011WL012813
|
Dhananjay Dev nath
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735052
|
|
DHANANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-006-004/115
(Sakaibari)
|
3003011000NRG24300620230290267
|
30/06/2023
|
MadhuMita Debnath
|
3003011WL012812
|
MadhuMita Debnath
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735053
|
|
MADHUMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-006-004/152
(Sakaibari)
|
3003011000NRG24300620230290310
|
30/06/2023
|
Abdul Kalam
|
3003011WL012813
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734996
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-006-004/161
(Sakaibari)
|
3003011000NRG24300620230290268
|
30/06/2023
|
Apiyara Begam
|
3003011WL012812
|
Apiyara Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735005
|
|
AFIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-006-005/11
(Sakaibari)
|
3003011000NRG24300620230290269
|
30/06/2023
|
Jamila Khatun
|
3003011WL012812
|
Jamila Khatun
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734982
|
|
JAMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-005/123
(Sakaibari)
|
3003011000NRG24300620230290270
|
30/06/2023
|
Akmod Ali
|
3003011WL012812
|
Akmod Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735001
|
|
AKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-006-005/17
(Sakaibari)
|
3003011000NRG24300620230290311
|
30/06/2023
|
Arif Ulla
|
3003011WL012813
|
Arif Ulla
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735023
|
|
ARIF ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-006-005/17
(Sakaibari)
|
3003011000NRG24300620230290312
|
30/06/2023
|
Ayasa Begam
|
3003011WL012813
|
Ayasa Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734988
|
|
AYASA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-006-005/18
(Sakaibari)
|
3003011000NRG24300620230290272
|
30/06/2023
|
Samirun Bibi
|
3003011WL012812
|
Samirun Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734995
|
|
MRS CHHAMIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalacherra
|
TR-03-001-006-005/3
(Sakaibari)
|
3003011000NRG24300620230290273
|
30/06/2023
|
Abdul Karim
|
3003011WL012812
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735004
|
|
ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-006-005/3
(Sakaibari)
|
3003011000NRG24300620230290274
|
30/06/2023
|
Asik Ikbal
|
3003011WL012812
|
Asik Ikbal
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735021
|
|
ASHIK IKBAL KHURRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-006-005/37
(Sakaibari)
|
3003011000NRG24300620230290244
|
30/06/2023
|
Niljan Bibi
|
3003011WL012811
|
Niljan Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734962
|
|
NILJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kalacherra
|
TR-03-001-006-005/54
(Sakaibari)
|
3003011000NRG24300620230290313
|
30/06/2023
|
Bibijan Begam
|
3003011WL012813
|
Bibijan Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735030
|
|
BIBIJAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-006-005/77
(Sakaibari)
|
3003011000NRG24300620230290245
|
30/06/2023
|
Abdul Jalil
|
3003011WL012811
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735036
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-006-006/10
(Sakaibari)
|
3003011000NRG24300620230290247
|
30/06/2023
|
Abdul Chufan
|
3003011WL012811
|
Abdul Chufan
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735022
|
|
ABDUL SUFAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-006-006/107
(Sakaibari)
|
3003011000NRG24300620230290202
|
30/06/2023
|
Rukiya Begam
|
3003011WL012808
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734958
|
|
MS ROKIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalacherra
|
TR-03-001-006-006/108
(Sakaibari)
|
3003011000NRG24300620230290203
|
30/06/2023
|
Liljan Bibi
|
3003011WL012808
|
Liljan Bibi
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735000
|
|
MRS LILAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalacherra
|
TR-03-001-006-006/111
(Sakaibari)
|
3003011000NRG24300620230290314
|
30/06/2023
|
Sohag Miya
|
3003011WL012813
|
Sohag Miya
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735025
|
|
SUHAG MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kalacherra
|
TR-03-001-006-006/114
(Sakaibari)
|
3003011000NRG24300620230290276
|
30/06/2023
|
Aparna Ghosh
|
3003011WL012812
|
Aparna Ghosh
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735009
|
|
MR ARPANA NATHGHOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalacherra
|
TR-03-001-006-006/12
(Sakaibari)
|
3003011000NRG24300620230290315
|
30/06/2023
|
Moin uddin
|
3003011WL012813
|
Moin uddin
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734968
|
|
MOIN UDDIN
|
UCO BANK(607066)
|
|
52
|
Kalacherra
|
TR-03-001-006-006/12
(Sakaibari)
|
3003011000NRG24300620230290316
|
30/06/2023
|
Suhena Begam
|
3003011WL012813
|
Suhena Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734987
|
|
SUHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-006-006/13
(Sakaibari)
|
3003011000NRG24300620230290204
|
30/06/2023
|
Mojir Miya
|
3003011WL012808
|
Mojir Miya
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734959
|
|
MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-006-006/14
(Sakaibari)
|
3003011000NRG24300620230290205
|
30/06/2023
|
Warich Ali
|
3003011WL012808
|
Warich Ali
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735054
|
|
SRI OARICH ALI SO SRI AMAN ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-006-006/15
(Sakaibari)
|
3003011000NRG24300620230290277
|
30/06/2023
|
Arjan Ali
|
3003011WL012812
|
Arjan Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735015
|
|
ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-006-006/18
(Sakaibari)
|
3003011000NRG24300620230290278
|
30/06/2023
|
Abdul Karim
|
3003011WL012812
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735018
|
|
ABDUL KARIM
|
CANARA BANK(508532)
|
|
57
|
Kalacherra
|
TR-03-001-006-006/27
(Sakaibari)
|
3003011000NRG24300620230290206
|
30/06/2023
|
Moirun Bibi
|
3003011WL012808
|
Moirun Bibi
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734999
|
|
MRS MOURUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalacherra
|
TR-03-001-006-006/28
(Sakaibari)
|
3003011000NRG24300620230290280
|
30/06/2023
|
Anoyara Begam
|
3003011WL012812
|
Anoyara Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734970
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-006-006/3
(Sakaibari)
|
3003011000NRG24300620230290208
|
30/06/2023
|
Khararu necha
|
3003011WL012808
|
Khararu necha
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734969
|
|
MRS KHARARU NECHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalacherra
|
TR-03-001-006-006/3
(Sakaibari)
|
3003011000NRG24300620230290207
|
30/06/2023
|
Mijan Miay
|
3003011WL012808
|
Mijan Miay
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
11/07/2023
|
|
3326735012
|
|
MIJAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-006-006/30
(Sakaibari)
|
3003011000NRG24300620230290210
|
30/06/2023
|
Chya Begam
|
3003011WL012808
|
Chya Begam
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734967
|
|
CHAYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-006-006/30
(Sakaibari)
|
3003011000NRG24300620230290209
|
30/06/2023
|
Safar Ali
|
3003011WL012808
|
Safar Ali
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
11/07/2023
|
|
3326735013
|
|
SAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-006-006/32
(Sakaibari)
|
3003011000NRG24300620230290317
|
30/06/2023
|
Makmod Ali
|
3003011WL012813
|
Makmod Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735031
|
|
MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-006-006/4
(Sakaibari)
|
3003011000NRG24300620230290318
|
30/06/2023
|
Abu Akkash
|
3003011WL012813
|
Abu Akkash
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735024
|
|
ABU AKKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kalacherra
|
TR-03-001-006-006/43
(Sakaibari)
|
3003011000NRG24300620230290282
|
30/06/2023
|
Jibena Khatun
|
3003011WL012812
|
Jibena Khatun
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734990
|
|
JIBENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-006-006/44
(Sakaibari)
|
3003011000NRG24300620230290212
|
30/06/2023
|
Montar Miya
|
3003011WL012808
|
Montar Miya
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735037
|
|
MONTOR MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-006-006/46
(Sakaibari)
|
3003011000NRG24300620230290283
|
30/06/2023
|
Chwab Ali
|
3003011WL012812
|
Chwab Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735016
|
|
CHHOYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-006-006/49
(Sakaibari)
|
3003011000NRG24300620230290249
|
30/06/2023
|
Selim Begam
|
3003011WL012811
|
Selim Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735026
|
|
SELIMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kalacherra
|
TR-03-001-006-006/50
(Sakaibari)
|
3003011000NRG24300620230290284
|
30/06/2023
|
Sultana Begam
|
3003011WL012812
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735056
|
|
SULTANA BEGAM WO INTAJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-006-006/54
(Sakaibari)
|
3003011000NRG24300620230290285
|
30/06/2023
|
Akkel Ali
|
3003011WL012812
|
Akkel Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735028
|
|
AKKEL ALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kalacherra
|
TR-03-001-006-006/55
(Sakaibari)
|
3003011000NRG24300620230290286
|
30/06/2023
|
Ismail Ali
|
3003011WL012812
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735017
|
|
ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-006-006/58
(Sakaibari)
|
3003011000NRG24300620230290250
|
30/06/2023
|
Rabjan Bibi
|
3003011WL012811
|
Rabjan Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735011
|
|
RABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-006-006/60
(Sakaibari)
|
3003011000NRG24300620230290287
|
30/06/2023
|
Harun Miya
|
3003011WL012812
|
Harun Miya
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735032
|
|
HARUN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-006-006/61
(Sakaibari)
|
3003011000NRG24300620230290288
|
30/06/2023
|
Layla Begam
|
3003011WL012812
|
Layla Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734979
|
|
LAYLA BEGAM WO JAYNAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-006-006/62
(Sakaibari)
|
3003011000NRG24300620230290213
|
30/06/2023
|
Lobjan Bibi
|
3003011WL012808
|
Lobjan Bibi
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735002
|
|
MRS LABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalacherra
|
TR-03-001-006-006/66
(Sakaibari)
|
3003011000NRG24300620230290319
|
30/06/2023
|
Abdul Bari
|
3003011WL012813
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735019
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-006-006/68
(Sakaibari)
|
3003011000NRG24300620230290214
|
30/06/2023
|
Mashuk Ali
|
3003011WL012808
|
Mashuk Ali
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735033
|
|
MASHUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-006-006/73
(Sakaibari)
|
3003011000NRG24300620230290289
|
30/06/2023
|
Taibur Rahaman
|
3003011WL012812
|
Taibur Rahaman
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735029
|
|
TAIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-006-006/74
(Sakaibari)
|
3003011000NRG24300620230290290
|
30/06/2023
|
Kulchuma bibi
|
3003011WL012812
|
Kulchuma bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735035
|
|
KALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-006-006/74
(Sakaibari)
|
3003011000NRG24300620230290321
|
30/06/2023
|
Renu Miya
|
3003011WL012813
|
Renu Miya
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734991
|
|
RENU MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-006-006/8
(Sakaibari)
|
3003011000NRG24300620230290322
|
30/06/2023
|
Fakar Uddin
|
3003011WL012813
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735057
|
|
FAKAR UDDIN
|
UCO BANK(607066)
|
|
82
|
Kalacherra
|
TR-03-001-006-006/86
(Sakaibari)
|
3003011000NRG24300620230290291
|
30/06/2023
|
Kusum Begam
|
3003011WL012812
|
Kusum Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734963
|
|
KUSUM BIBI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalacherra
|
TR-03-001-006-006/88
(Sakaibari)
|
3003011000NRG24300620230290292
|
30/06/2023
|
khaledha Begam
|
3003011WL012812
|
khaledha Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734961
|
|
KHALEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kalacherra
|
TR-03-001-006-006/89
(Sakaibari)
|
3003011000NRG24300620230290323
|
30/06/2023
|
Goni Miya
|
3003011WL012813
|
Goni Miya
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735020
|
|
GANI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-006-006/91
(Sakaibari)
|
3003011000NRG24300620230290252
|
30/06/2023
|
Jalal Miya
|
3003011WL012811
|
Jalal Miya
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735010
|
|
JALAL MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-006-006/99
(Sakaibari)
|
3003011000NRG24300620230290324
|
30/06/2023
|
Abdul Mozid
|
3003011WL012813
|
Abdul Mozid
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734992
|
|
ABDUL MAJID
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalacherra
|
TR-03-001-006-008/123
(Sakaibari)
|
3003011000NRG24300620230290294
|
30/06/2023
|
Md. Abdul Bari
|
3003011WL012812
|
Md. Abdul Bari
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735034
|
|
ABDUL BARI
|
UCO BANK(607066)
|
|
88
|
Kalacherra
|
TR-03-001-006-008/123
(Sakaibari)
|
3003011000NRG24300620230290293
|
30/06/2023
|
Tahera Khanam
|
3003011WL012812
|
Tahera Khanam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734994
|
|
TAHERA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-006-008/130
(Sakaibari)
|
3003011000NRG24300620230290325
|
30/06/2023
|
Azizur Rahman
|
3003011WL012813
|
Azizur Rahman
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734993
|
|
AZIZUR RAHMAN
|
CANARA BANK(508532)
|
|
90
|
Kalacherra
|
TR-03-001-006-008/138
(Sakaibari)
|
3003011000NRG24300620230290253
|
30/06/2023
|
Elaich Bibi
|
3003011WL012811
|
Elaich Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734960
|
|
ELAICH BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-006-008/2
(Sakaibari)
|
3003011000NRG24300620230290327
|
30/06/2023
|
Suhag Mia
|
3003011WL012813
|
Suhag Mia
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735007
|
|
SOHAG MIA
|
UCO BANK(607066)
|
|
92
|
Kalacherra
|
TR-03-001-006-008/40
(Sakaibari)
|
3003011000NRG24300620230290329
|
30/06/2023
|
Abdul Motlib
|
3003011WL012813
|
Abdul Motlib
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735003
|
|
MR ABDUL MATLIB
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalacherra
|
TR-03-001-006-008/67
(Sakaibari)
|
3003011000NRG24300620230290216
|
30/06/2023
|
Abdul Rahim
|
3003011WL012808
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735014
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-006-008/7
(Sakaibari)
|
3003011000NRG24300620230290217
|
30/06/2023
|
Abdul Haque
|
3003011WL012808
|
Abdul Haque
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326735006
|
|
ABDUL HAQUE
|
UCO BANK(607066)
|
|
95
|
Kalacherra
|
TR-03-001-006-008/70
(Sakaibari)
|
3003011000NRG24300620230290331
|
30/06/2023
|
Begam jasmin sultana
|
3003011WL012813
|
Begam jasmin sultana
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735038
|
|
BEGAM JASMIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kalacherra
|
TR-03-001-006-008/70
(Sakaibari)
|
3003011000NRG24300620230290330
|
30/06/2023
|
Kamal Uddin
|
3003011WL012813
|
Kamal Uddin
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734998
|
|
ABU REHAN MD KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kalacherra
|
TR-03-001-006-008/73
(Sakaibari)
|
3003011000NRG24300620230290295
|
30/06/2023
|
Ajai Bibi
|
3003011WL012812
|
Ajai Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734985
|
|
AJAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-006-008/74
(Sakaibari)
|
3003011000NRG24300620230290332
|
30/06/2023
|
Sufiya Begam
|
3003011WL012813
|
Sufiya Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735027
|
|
SUFIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kalacherra
|
TR-03-001-006-008/9
(Sakaibari)
|
3003011000NRG24300620230290296
|
30/06/2023
|
Abdul Khalik
|
3003011WL012812
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735008
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-006-008/9
(Sakaibari)
|
3003011000NRG24300620230290297
|
30/06/2023
|
Sahib uddin
|
3003011WL012812
|
Sahib uddin
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735044
|
|
SAJIB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-006-008/93
(Sakaibari)
|
3003011000NRG24300620230290333
|
30/06/2023
|
Karpul Nessa Begam
|
3003011WL012813
|
Karpul Nessa Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734997
|
|
KARPUL NESSHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-011-001-001/207
(Sakaibari)
|
3003011000NRG24300620230290218
|
30/06/2023
|
Alipjan Bibi
|
3003011WL012808
|
Alipjan Bibi
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
11/07/2023
|
|
3326734966
|
|
ALIPJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-011-001-001/225
(Sakaibari)
|
3003011000NRG24300620230290335
|
30/06/2023
|
Mobarak Ali
|
3003011WL012813
|
Mobarak Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734983
|
|
MABARAK ALI S/O LT. BASARAT
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-011-001-001/235
(Sakaibari)
|
3003011000NRG24300620230290298
|
30/06/2023
|
Shita Namo Ghosh
|
3003011WL012812
|
Shita Namo Ghosh
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735055
|
|
SHITA NAMO GHOSH WO DIPANKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-011-001-001/243
(Sakaibari)
|
3003011000NRG24300620230290255
|
30/06/2023
|
Md Intajur Rahaman
|
3003011WL012811
|
Md Intajur Rahaman
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735049
|
|
MD INTAJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-011-001-001/243
(Sakaibari)
|
3003011000NRG24300620230290254
|
30/06/2023
|
Sumsu Nehar
|
3003011WL012811
|
Sumsu Nehar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734980
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kalacherra
|
TR-03-011-001-002/249
(Sakaibari)
|
3003011000NRG24300620230290341
|
30/06/2023
|
Alima Bibi
|
3003011WL012813
|
Alima Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735040
|
|
ALIMA BIBI
|
HDFC BANK LTD(607152)
|
|
108
|
Kalacherra
|
TR-03-011-001-004/244
(Sakaibari)
|
3003011000NRG24300620230290304
|
30/06/2023
|
Bapita Nath
|
3003011WL012812
|
Bapita Nath
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735050
|
|
BAPITA NATH.D/O-LT,SUBAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Kalacherra
|
TR-03-011-001-006/181
(Sakaibari)
|
3003011000NRG24300620230290223
|
30/06/2023
|
Sayful Bibi
|
3003011WL012808
|
Sayful Bibi
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
11/07/2023
|
|
3326734965
|
|
MRS SAYFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalacherra
|
TR-03-011-001-006/221
(Sakaibari)
|
3003011000NRG24300620230290346
|
30/06/2023
|
Fatima Begam
|
3003011WL012813
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735045
|
|
FATIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-011-001-006/242
(Sakaibari)
|
3003011000NRG24300620230290347
|
30/06/2023
|
Mulla Mia
|
3003011WL012813
|
Mulla Mia
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735043
|
|
MOLLA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-011-001-007/226
(Sakaibari)
|
3003011000NRG24300620230290306
|
30/06/2023
|
Jabed Ali
|
3003011WL012812
|
Jabed Ali
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326735046
|
|
JABED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58960
|
58960
|
|
|
|
|
|
|
|
|
113
|
Kalacherra
|
TR-03-011-001-002/249
(Sakaibari)
|
3003011000NRG24300620230290340
|
30/06/2023
|
Abdul Kalam
|
3003011WL012813
|
Abdul Kalam
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734934
|
|
ABDUL KALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
114
|
Kalacherra
|
TR-03-001-006-008/31
(Sakaibari)
|
3003011000NRG24300620230290328
|
30/06/2023
|
Md. Abu Sultan
|
3003011WL012813
|
Md. Abu Sultan
|
00462
|
UCBA0002520
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734942
|
|
MD ABU SULTAN
|
UCO BANK(607066)
|
|
115
|
Kalacherra
|
TR-03-011-001-001/238
(Sakaibari)
|
3003011000NRG24300620230290337
|
30/06/2023
|
Jaynal Abedin
|
3003011WL012813
|
Jaynal Abedin
|
00462
|
UCBA0002520
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734948
|
|
JOYNAL ABADIN
|
UCO BANK(607066)
|
|
116
|
Kalacherra
|
TR-03-011-001-001/268
(Sakaibari)
|
3003011000NRG24300620230290260
|
30/06/2023
|
SAJU AHMED
|
3003011WL012811
|
SAJU AHMED
|
00462
|
UCBA0002520
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734941
|
|
SAJU AHMED
|
UCO BANK(607066)
|
|
117
|
Kalacherra
|
TR-03-011-001-002/259
(Sakaibari)
|
3003011000NRG24300620230290221
|
30/06/2023
|
Samita Bibi
|
3003011WL012808
|
Samita Bibi
|
00462
|
UCBA0002520
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734957
|
|
SAMITA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-011-001-006/221
(Sakaibari)
|
3003011000NRG24300620230290345
|
30/06/2023
|
Abdul Salam
|
3003011WL012813
|
Abdul Salam
|
00462
|
UCBA0002520
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734940
|
|
ABDUL CHHALAM
|
UCO BANK(607066)
|
|
119
|
Kalacherra
|
TR-03-011-001-007/227
(Sakaibari)
|
3003011000NRG24300620230290307
|
30/06/2023
|
Rina Begam
|
3003011WL012812
|
Rina Begam
|
00462
|
UCBA0002520
|
555
|
555
|
Processed
|
11/07/2023
|
|
3326734947
|
|
RINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
120
|
Kalacherra
|
TR-03-001-006-006/33
(Sakaibari)
|
3003011000NRG24300620230290281
|
30/06/2023
|
RABIA BEGAM
|
3003011WL012812
|
RABIA BEGAM
|
00468
|
UBIN0557978
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734953
|
|
RABIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kalacherra
|
TR-03-001-006-006/76
(Sakaibari)
|
3003011000NRG24300620230290251
|
30/06/2023
|
Rasal Ahamed
|
3003011WL012811
|
Rasal Ahamed
|
00468
|
UBIN0557978
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734943
|
|
MD RASAL AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kalacherra
|
TR-03-011-001-003/189
(Sakaibari)
|
3003011000NRG24300620230290342
|
30/06/2023
|
MAKFUJUR RAHAMAN
|
3003011WL012813
|
MAKFUJUR RAHAMAN
|
00468
|
UBIN0557978
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734952
|
|
MAKFUJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-011-001-003/228
(Sakaibari)
|
3003011000NRG24300620230290343
|
30/06/2023
|
Shilpi Nath
|
3003011WL012813
|
Shilpi Nath
|
00468
|
UBIN0557978
|
740
|
740
|
Processed
|
11/07/2023
|
|
3326734954
|
|
SHILPI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
124
|
Kalacherra
|
TR-03-011-001-002/252
(Sakaibari)
|
3003011000NRG24300620230290220
|
30/06/2023
|
JAHANGHIR ALAM
|
3003011WL012808
|
JAHANGHIR ALAM
|
00692
|
UJVN0003571
|
724
|
724
|
Processed
|
11/07/2023
|
|
3326734944
|
|
JAHANGHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89570
|
89570
|
|
|
|
|
|
|
|