|
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-03-001-006-004/36
(Sakaibari)
|
3003011000NRG24200620230245940
|
20/06/2023
|
DHIRENDRA CHANDRA DEBNATH
|
3003011WL011160
|
DHIRENDRA CHANDRA DEBNATH
|
00078
|
CNRB0003488
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710881
|
|
DHIRENDRA CHANDRA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kalacherra
|
TR-03-001-006-005/72
(Sakaibari)
|
3003011000NRG24200620230245634
|
20/06/2023
|
Purabi Bhattacharjee
|
3003011WL011154
|
Purabi Bhattacharjee
|
00078
|
CNRB0003488
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710859
|
|
PURABI BHATTACHARJEE
|
HDFC BANK LTD(607152)
|
|
3
|
Kalacherra
|
TR-03-011-001-003/256
(Sakaibari)
|
3003011000NRG24190620230240809
|
20/06/2023
|
Alkas Ali
|
3003011WL011002
|
Alkas Ali
|
00078
|
CNRB0003488
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710865
|
|
MD ALKAS ALI
|
CANARA BANK(508532)
|
|
4
|
Kalacherra
|
TR-03-011-001-007/233
(Sakaibari)
|
3003011000NRG24200620230245973
|
20/06/2023
|
Manika Nath
|
3003011WL011160
|
Manika Nath
|
00078
|
CNRB0003488
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710866
|
|
MANIKA NATH
|
CANARA BANK(508532)
|
|
5
|
Kalacherra
|
TR-03-011-001-007/242
(Sakaibari)
|
3003011000NRG24190620230240823
|
20/06/2023
|
Anita Begam
|
3003011WL011002
|
Anita Begam
|
00078
|
CNRB0003488
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710860
|
|
ANITA BEGAM
|
CANARA BANK(508532)
|
|
6
|
Kalacherra
|
TR-03-011-001-007/271
(Sakaibari)
|
3003011000NRG24200620230245974
|
20/06/2023
|
Harich Ali
|
3003011WL011160
|
Harich Ali
|
00078
|
CNRB0003488
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710869
|
|
HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-006-008/17
(Sakaibari)
|
3003011000NRG24200620230246337
|
20/06/2023
|
Madhu chanda De
|
3003011WL011170
|
Madhu chanda De
|
00354
|
PUNB0035020
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710853
|
|
MADHU CHANDA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kalacherra
|
TR-03-001-006-008/53
(Sakaibari)
|
3003011000NRG24200620230246349
|
20/06/2023
|
ABDUL ROB
|
3003011WL011170
|
ABDUL ROB
|
00354
|
PUNB0035020
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710845
|
|
ABDUL ROB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kalacherra
|
TR-03-011-001-003/253
(Sakaibari)
|
3003011000NRG24200620230245642
|
20/06/2023
|
SANJOY KUMAR DEY
|
3003011WL011154
|
SANJOY KUMAR DEY
|
00354
|
PUNB0035020
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710846
|
|
SANJOY KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kalacherra
|
TR-03-011-001-004/48-A
(Sakaibari)
|
3003011000NRG24200620230245965
|
20/06/2023
|
Babli Hrishidas
|
3003011WL011160
|
Babli Hrishidas
|
00354
|
PUNB0035020
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710847
|
|
BABLI HRISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kalacherra
|
TR-03-011-001-006/198
(Sakaibari)
|
3003011000NRG24200620230245644
|
20/06/2023
|
Bijay kumar Nath
|
3003011WL011154
|
Bijay kumar Nath
|
00354
|
PUNB0035020
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710849
|
|
BIJOY KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-006-008/76
(Sakaibari)
|
3003011000NRG24200620230246356
|
20/06/2023
|
Ramjan Ali
|
3003011WL011170
|
Ramjan Ali
|
00354
|
PUNB0882800
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710851
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kalacherra
|
TR-03-011-001-007/223
(Sakaibari)
|
3003011000NRG24190620230240819
|
20/06/2023
|
Suna Ulla
|
3003011WL011002
|
Suna Ulla
|
00354
|
PUNB0882800
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710848
|
|
SONA ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
14
|
Kalacherra
|
TR-03-001-006-006/89
(Sakaibari)
|
3003011000NRG24200620230245960
|
20/06/2023
|
Rekha Begam
|
3003011WL011160
|
Rekha Begam
|
00415
|
SBIN0000067
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710861
|
|
KONIKA BEGAM
|
UCO BANK(607066)
|
|
15
|
Kalacherra
|
TR-03-001-006-008/121
(Sakaibari)
|
3003011000NRG24200620230246328
|
20/06/2023
|
JIT DEB
|
3003011WL011170
|
JIT DEB
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710864
|
|
JIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalacherra
|
TR-03-001-006-008/63
(Sakaibari)
|
3003011000NRG24200620230246352
|
20/06/2023
|
NURAJAN BIBI
|
3003011WL011170
|
NURAJAN BIBI
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710871
|
|
MRS NURAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-011-001-001/212
(Sakaibari)
|
3003011000NRG24200620230245961
|
20/06/2023
|
Phulai Bibi
|
3003011WL011160
|
Phulai Bibi
|
00415
|
SBIN0000067
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710863
|
|
PHULAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
18
|
Kalacherra
|
TR-03-001-006-004/36
(Sakaibari)
|
3003011000NRG24200620230245941
|
20/06/2023
|
RUPAK DEBNATH
|
3003011WL011160
|
RUPAK DEBNATH
|
00415
|
SBIN0015806
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710852
|
|
MR RUPAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-006-005/15
(Sakaibari)
|
3003011000NRG24200620230245625
|
20/06/2023
|
Sathi rani dey
|
3003011WL011154
|
Sathi rani dey
|
00415
|
SBIN0015806
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710858
|
|
MRS SATHI RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalacherra
|
TR-03-001-006-008/121
(Sakaibari)
|
3003011000NRG24200620230246329
|
20/06/2023
|
JUWEL DEB
|
3003011WL011170
|
JUWEL DEB
|
00415
|
SBIN0015806
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710854
|
|
MR JUWEL DEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-001-006-008/26
(Sakaibari)
|
3003011000NRG24200620230246341
|
20/06/2023
|
Abdul Sajid
|
3003011WL011170
|
Abdul Sajid
|
00415
|
SBIN0015806
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710855
|
|
MD ABDUL SAJID
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-011-001-004/230
(Sakaibari)
|
3003011000NRG24200620230245964
|
20/06/2023
|
Gopes Chakraborty
|
3003011WL011160
|
Gopes Chakraborty
|
00415
|
SBIN0015806
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710850
|
|
MR GOPES CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-011-001-007/243
(Sakaibari)
|
3003011000NRG24190620230240825
|
20/06/2023
|
Laily Begam
|
3003011WL011002
|
Laily Begam
|
00415
|
SBIN0015806
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710862
|
|
LALLY BEGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kalacherra
|
TR-03-011-001-007/261
(Sakaibari)
|
3003011000NRG24200620230245652
|
20/06/2023
|
Hamida Khatun
|
3003011WL011154
|
Hamida Khatun
|
00415
|
SBIN0015806
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710856
|
|
HAMIDA KATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
25
|
Kalacherra
|
TR-03-001-006-004/139
(Sakaibari)
|
3003011000NRG24200620230245928
|
20/06/2023
|
SAILAJA SUTRADHR
|
3003011WL011160
|
SAILAJA SUTRADHR
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710873
|
|
SAILAJA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-006-004/168
(Sakaibari)
|
3003011000NRG24200620230245936
|
20/06/2023
|
MONIKA ACHAEJEE
|
3003011WL011160
|
MONIKA ACHAEJEE
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710875
|
|
MONIKA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-006-004/61
(Sakaibari)
|
3003011000NRG24200620230245944
|
20/06/2023
|
MILAN SUTRADHAR
|
3003011WL011160
|
MILAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710878
|
|
MILAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-006-004/67
(Sakaibari)
|
3003011000NRG24200620230245947
|
20/06/2023
|
JAYANTI DEBNATH
|
3003011WL011160
|
JAYANTI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710948
|
|
JAYANTI DEBNATH
|
UCO BANK(607066)
|
|
29
|
Kalacherra
|
TR-03-001-006-004/97
(Sakaibari)
|
3003011000NRG24200620230245952
|
20/06/2023
|
ABDUL MANNAN
|
3003011WL011160
|
ABDUL MANNAN
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710981
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-006-004/97
(Sakaibari)
|
3003011000NRG24200620230245953
|
20/06/2023
|
MAIRAM BIBI
|
3003011WL011160
|
MAIRAM BIBI
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710945
|
|
MAIRAM BIBI W/O ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-006-005/117
(Sakaibari)
|
3003011000NRG24190620230240771
|
20/06/2023
|
Sufia Begam
|
3003011WL011002
|
Sufia Begam
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710921
|
|
SUKIYA BEGAM
|
HDFC BANK LTD(607152)
|
|
32
|
Kalacherra
|
TR-03-001-006-005/120
(Sakaibari)
|
3003011000NRG24190620230240772
|
20/06/2023
|
FIROJA BEGAM
|
3003011WL011002
|
FIROJA BEGAM
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710901
|
|
FIROJA BEGAMW/O NIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-006-005/24
(Sakaibari)
|
3003011000NRG24190620230240780
|
20/06/2023
|
AMIR HUSEN
|
3003011WL011002
|
AMIR HUSEN
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710959
|
|
AMIR HUSEN
|
UCO BANK(607066)
|
|
34
|
Kalacherra
|
TR-03-001-006-005/49
(Sakaibari)
|
3003011000NRG24200620230246321
|
20/06/2023
|
ANITA RANI NATH
|
3003011WL011170
|
ANITA RANI NATH
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797711022
|
|
ANITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-006-005/55
(Sakaibari)
|
3003011000NRG24200620230245629
|
20/06/2023
|
CHAYARUN NECHA
|
3003011WL011154
|
CHAYARUN NECHA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710879
|
|
CHAYARUN NECHA W/O LT. NAJIR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-006-005/64
(Sakaibari)
|
3003011000NRG24190620230240789
|
20/06/2023
|
RAICH ALI
|
3003011WL011002
|
RAICH ALI
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710880
|
|
RAICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-008/54
(Sakaibari)
|
3003011000NRG24200620230245641
|
20/06/2023
|
SANKARI DEY
|
3003011WL011154
|
SANKARI DEY
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710947
|
|
SANKARI DEY
|
UCO BANK(607066)
|
|
38
|
Kalacherra
|
TR-03-001-006-008/65
(Sakaibari)
|
3003011000NRG24200620230246354
|
20/06/2023
|
SUITI DAS
|
3003011WL011170
|
SUITI DAS
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2797711015
|
|
Suiti Das
|
IDFC BANK LIMITED(608117)
|
|
39
|
Kalacherra
|
TR-03-011-001-001/220
(Sakaibari)
|
3003011000NRG24200620230246856
|
20/06/2023
|
BIRESH DAS
|
3003011WL011184
|
BIRESH DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2797711001
|
|
BIRESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kalacherra
|
TR-03-011-001-003/255
(Sakaibari)
|
3003011000NRG24200620230246359
|
20/06/2023
|
Rabiti Debnath
|
3003011WL011170
|
Rabiti Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797711023
|
|
ARUN DEB NATH/SMT REBATI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-011-001-003/264
(Sakaibari)
|
3003011000NRG24200620230246360
|
20/06/2023
|
Abdul Kadir
|
3003011WL011170
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710952
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalacherra
|
TR-03-011-001-003/264
(Sakaibari)
|
3003011000NRG24200620230246361
|
20/06/2023
|
RUKSHANA BEGAM
|
3003011WL011170
|
RUKSHANA BEGAM
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710967
|
|
RUKSHNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalacherra
|
TR-03-011-001-003/265
(Sakaibari)
|
3003011000NRG24200620230246362
|
20/06/2023
|
Makmuda Khatun
|
3003011WL011170
|
Makmuda Khatun
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710891
|
|
MAKMUDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-011-001-003/270
(Sakaibari)
|
3003011000NRG24200620230246364
|
20/06/2023
|
Jajmina Begam
|
3003011WL011170
|
Jajmina Begam
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797711003
|
|
JAJMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-011-001-006/246
(Sakaibari)
|
3003011000NRG24200620230245646
|
20/06/2023
|
BADRUL HAQUE
|
3003011WL011154
|
BADRUL HAQUE
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711020
|
|
MD BADRUL HAQUE
|
UCO BANK(607066)
|
|
46
|
Kalacherra
|
TR-03-011-001-006/246
(Sakaibari)
|
3003011000NRG24200620230245647
|
20/06/2023
|
Rejia Begam
|
3003011WL011154
|
Rejia Begam
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711021
|
|
RAJIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-011-001-007/185
(Sakaibari)
|
3003011000NRG24200620230245648
|
20/06/2023
|
BIHARI SUTRADHAR
|
3003011WL011154
|
BIHARI SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710882
|
|
BIHARI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-011-001-007/261
(Sakaibari)
|
3003011000NRG24200620230245651
|
20/06/2023
|
Khayrul Uddin
|
3003011WL011154
|
Khayrul Uddin
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711002
|
|
KHAYRUL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-011-001-007/271
(Sakaibari)
|
3003011000NRG24200620230245975
|
20/06/2023
|
LAYLI BEGAM
|
3003011WL011160
|
LAYLI BEGAM
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710900
|
|
LAYLI BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28624
|
28624
|
|
|
|
|
|
|
|
|
50
|
Kalacherra
|
TR-03-001-006-004/1
(Sakaibari)
|
3003011000NRG24200620230245922
|
20/06/2023
|
Niyati Debnath
|
3003011WL011160
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711010
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-006-004/106
(Sakaibari)
|
3003011000NRG24200620230245615
|
20/06/2023
|
sampa debnath
|
3003011WL011154
|
sampa debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711009
|
|
SAMPA DEBNATH W O BIBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-006-004/108
(Sakaibari)
|
3003011000NRG24200620230245924
|
20/06/2023
|
Birojit Debnath
|
3003011WL011160
|
Birojit Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710965
|
|
BIROJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-006-004/108
(Sakaibari)
|
3003011000NRG24200620230245923
|
20/06/2023
|
Srimathi Nath
|
3003011WL011160
|
Srimathi Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710984
|
|
SHRIMATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-006-004/11
(Sakaibari)
|
3003011000NRG24200620230245616
|
20/06/2023
|
Gita Rani Nath
|
3003011WL011154
|
Gita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710987
|
|
MRS GITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalacherra
|
TR-03-001-006-004/128
(Sakaibari)
|
3003011000NRG24200620230245925
|
20/06/2023
|
Bina Rishi Das
|
3003011WL011160
|
Bina Rishi Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710998
|
|
MRS BINA RANI HRISHI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalacherra
|
TR-03-001-006-004/137
(Sakaibari)
|
3003011000NRG24200620230245927
|
20/06/2023
|
Sukhesh Debnath
|
3003011WL011160
|
Sukhesh Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710908
|
|
MR SUKESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalacherra
|
TR-03-001-006-004/137
(Sakaibari)
|
3003011000NRG24200620230245926
|
20/06/2023
|
Umesh Debnath
|
3003011WL011160
|
Umesh Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710874
|
|
UMESH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-006-004/139
(Sakaibari)
|
3003011000NRG24200620230245929
|
20/06/2023
|
Ranjit Sutradhar
|
3003011WL011160
|
Ranjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710950
|
|
RANJIT SUTRADHAR
|
CANARA BANK(508532)
|
|
59
|
Kalacherra
|
TR-03-001-006-004/15
(Sakaibari)
|
3003011000NRG24200620230245930
|
20/06/2023
|
Subud Dutta
|
3003011WL011160
|
Subud Dutta
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710974
|
|
MR SUBODH DATTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalacherra
|
TR-03-001-006-004/16
(Sakaibari)
|
3003011000NRG24200620230245931
|
20/06/2023
|
Manik lal Rishi Das
|
3003011WL011160
|
Manik lal Rishi Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710972
|
|
MANIK LAL RISHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalacherra
|
TR-03-001-006-004/163
(Sakaibari)
|
3003011000NRG24200620230245932
|
20/06/2023
|
Biresh Chandra Nath
|
3003011WL011160
|
Biresh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710919
|
|
BIRESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-006-004/165
(Sakaibari)
|
3003011000NRG24200620230245933
|
20/06/2023
|
Jibendra Lal Roy
|
3003011WL011160
|
Jibendra Lal Roy
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710973
|
|
JIBENDRA LAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-006-004/167
(Sakaibari)
|
3003011000NRG24200620230245935
|
20/06/2023
|
Shilpi Chakraborty
|
3003011WL011160
|
Shilpi Chakraborty
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711012
|
|
SHILPI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-006-004/18
(Sakaibari)
|
3003011000NRG24200620230245937
|
20/06/2023
|
Bina rani Hrishidas
|
3003011WL011160
|
Bina rani Hrishidas
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711005
|
|
BINA RANI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-006-004/3
(Sakaibari)
|
3003011000NRG24200620230245938
|
20/06/2023
|
Sunil Dev nath
|
3003011WL011160
|
Sunil Dev nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710979
|
|
SUNIL CH DEBNATH S/O LT.JOYGOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-006-004/3
(Sakaibari)
|
3003011000NRG24200620230245939
|
20/06/2023
|
Swapna Dev Nath
|
3003011WL011160
|
Swapna Dev Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710877
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-006-004/6
(Sakaibari)
|
3003011000NRG24200620230245943
|
20/06/2023
|
Uttam Kr Nath
|
3003011WL011160
|
Uttam Kr Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710992
|
|
UTTAM KUMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kalacherra
|
TR-03-001-006-004/61
(Sakaibari)
|
3003011000NRG24200620230245945
|
20/06/2023
|
Mitan Sutradhar
|
3003011WL011160
|
Mitan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710962
|
|
MITHUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-006-004/67
(Sakaibari)
|
3003011000NRG24200620230245946
|
20/06/2023
|
Parimal Dev Nath
|
3003011WL011160
|
Parimal Dev Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710982
|
|
PARIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-006-004/68
(Sakaibari)
|
3003011000NRG24200620230245948
|
20/06/2023
|
Jyotsna Achariya
|
3003011WL011160
|
Jyotsna Achariya
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710889
|
|
JYOTSNA ACHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-006-004/76
(Sakaibari)
|
3003011000NRG24200620230245949
|
20/06/2023
|
Rajesh Battacharia
|
3003011WL011160
|
Rajesh Battacharia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710969
|
|
RAJESH BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-006-004/76
(Sakaibari)
|
3003011000NRG24200620230245950
|
20/06/2023
|
Sumitra Bhattacharjee
|
3003011WL011160
|
Sumitra Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710949
|
|
SUMITRA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-006-004/81
(Sakaibari)
|
3003011000NRG24200620230245951
|
20/06/2023
|
Haran Risi Das
|
3003011WL011160
|
Haran Risi Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711000
|
|
HARAN HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-006-005/1
(Sakaibari)
|
3003011000NRG24190620230240765
|
20/06/2023
|
Tachir Ali
|
3003011WL011002
|
Tachir Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710961
|
|
TACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-006-005/102
(Sakaibari)
|
3003011000NRG24190620230240766
|
20/06/2023
|
Cherag Ali
|
3003011WL011002
|
Cherag Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710943
|
|
CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-006-005/102
(Sakaibari)
|
3003011000NRG24190620230240767
|
20/06/2023
|
Saheda Khatun
|
3003011WL011002
|
Saheda Khatun
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710955
|
|
SAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kalacherra
|
TR-03-001-006-005/108
(Sakaibari)
|
3003011000NRG24190620230240768
|
20/06/2023
|
Abu Siddik
|
3003011WL011002
|
Abu Siddik
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710964
|
|
ABU SIDDIK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-006-005/11
(Sakaibari)
|
3003011000NRG24190620230240769
|
20/06/2023
|
Jamila Khatun
|
3003011WL011002
|
Jamila Khatun
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710966
|
|
JAMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-006-005/110
(Sakaibari)
|
3003011000NRG24200620230245618
|
20/06/2023
|
Maniklal Debnath
|
3003011WL011154
|
Maniklal Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710991
|
|
MR MANIK LAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalacherra
|
TR-03-001-006-005/110
(Sakaibari)
|
3003011000NRG24200620230245619
|
20/06/2023
|
Swapna Debi
|
3003011WL011154
|
Swapna Debi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710953
|
|
SWAPNA DEBI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-006-005/111
(Sakaibari)
|
3003011000NRG24190620230240770
|
20/06/2023
|
Ala Uddin
|
3003011WL011002
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710944
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-006-005/115
(Sakaibari)
|
3003011000NRG24200620230245620
|
20/06/2023
|
Kanika Suklabaidya
|
3003011WL011154
|
Kanika Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710906
|
|
KANIKA RANI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-006-005/121
(Sakaibari)
|
3003011000NRG24190620230240773
|
20/06/2023
|
Sufia Begam
|
3003011WL011002
|
Sufia Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710975
|
|
SUPIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-006-005/122
(Sakaibari)
|
3003011000NRG24190620230240774
|
20/06/2023
|
Abdul Sattar
|
3003011WL011002
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710996
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-006-005/127
(Sakaibari)
|
3003011000NRG24190620230240776
|
20/06/2023
|
Fakar Uddin
|
3003011WL011002
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710999
|
|
MD FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalacherra
|
TR-03-001-006-005/127
(Sakaibari)
|
3003011000NRG24190620230240775
|
20/06/2023
|
Manija Khatun
|
3003011WL011002
|
Manija Khatun
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710994
|
|
MANIJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-006-005/13
(Sakaibari)
|
3003011000NRG24200620230245621
|
20/06/2023
|
Sadhan
|
3003011WL011154
|
Sadhan
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710939
|
|
DULU RANI DEY
|
UCO BANK(607066)
|
|
88
|
Kalacherra
|
TR-03-001-006-005/15
(Sakaibari)
|
3003011000NRG24200620230245624
|
20/06/2023
|
Tapas Kanti Dey
|
3003011WL011154
|
Tapas Kanti Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710907
|
|
TAPAS KANTI DEY
|
CANARA BANK(508532)
|
|
89
|
Kalacherra
|
TR-03-001-006-005/20
(Sakaibari)
|
3003011000NRG24190620230240778
|
20/06/2023
|
kulchuma Begam
|
3003011WL011002
|
kulchuma Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710956
|
|
KULCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-006-005/20
(Sakaibari)
|
3003011000NRG24190620230240777
|
20/06/2023
|
Suna Mia
|
3003011WL011002
|
Suna Mia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710925
|
|
SONA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-006-005/24
(Sakaibari)
|
3003011000NRG24190620230240779
|
20/06/2023
|
Arfa Begam
|
3003011WL011002
|
Arfa Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710894
|
|
ARFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-006-005/25
(Sakaibari)
|
3003011000NRG24190620230240781
|
20/06/2023
|
Majmil Ali
|
3003011WL011002
|
Majmil Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710876
|
|
MAJMIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kalacherra
|
TR-03-001-006-005/25
(Sakaibari)
|
3003011000NRG24190620230240782
|
20/06/2023
|
Sarifa Begam
|
3003011WL011002
|
Sarifa Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710923
|
|
SHARIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-006-005/28
(Sakaibari)
|
3003011000NRG24190620230240783
|
20/06/2023
|
Alta Bibi
|
3003011WL011002
|
Alta Bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710930
|
|
ALTA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-006-005/28
(Sakaibari)
|
3003011000NRG24190620230240784
|
20/06/2023
|
Matlibh Ali
|
3003011WL011002
|
Matlibh Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710897
|
|
MATLIBH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Kalacherra
|
TR-03-001-006-005/35
(Sakaibari)
|
3003011000NRG24200620230245626
|
20/06/2023
|
Bimal Kumar Nath
|
3003011WL011154
|
Bimal Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710978
|
|
BIMAL KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-006-005/35
(Sakaibari)
|
3003011000NRG24200620230245627
|
20/06/2023
|
Saraswati Debnath
|
3003011WL011154
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711016
|
|
SARASWATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kalacherra
|
TR-03-001-006-005/36
(Sakaibari)
|
3003011000NRG24190620230240785
|
20/06/2023
|
Chayad Ali
|
3003011WL011002
|
Chayad Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710929
|
|
CHAYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-006-005/36
(Sakaibari)
|
3003011000NRG24190620230240786
|
20/06/2023
|
Rabia Begam
|
3003011WL011002
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710957
|
|
RABIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-006-005/39
(Sakaibari)
|
3003011000NRG24190620230240787
|
20/06/2023
|
Salima Khatun
|
3003011WL011002
|
Salima Khatun
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710941
|
|
CHALIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-006-005/42
(Sakaibari)
|
3003011000NRG24200620230245954
|
20/06/2023
|
Husan Ali
|
3003011WL011160
|
Husan Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710913
|
|
HOSSAIN ALI
|
UCO BANK(607066)
|
|
102
|
Kalacherra
|
TR-03-001-006-005/43
(Sakaibari)
|
3003011000NRG24190620230240788
|
20/06/2023
|
Terabun Bibi
|
3003011WL011002
|
Terabun Bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710938
|
|
TERAJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-006-005/46
(Sakaibari)
|
3003011000NRG24200620230245628
|
20/06/2023
|
Islam Mia
|
3003011WL011154
|
Islam Mia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710990
|
|
ISMILE MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-006-005/49
(Sakaibari)
|
3003011000NRG24200620230246320
|
20/06/2023
|
Uday Kr. Nath
|
3003011WL011170
|
Uday Kr. Nath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710927
|
|
UDAI KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-006-005/55
(Sakaibari)
|
3003011000NRG24200620230245630
|
20/06/2023
|
kamal uddin
|
3003011WL011154
|
kamal uddin
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710890
|
|
KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-006-005/62
(Sakaibari)
|
3003011000NRG24200620230245632
|
20/06/2023
|
patarun begam
|
3003011WL011154
|
patarun begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710899
|
|
PATARUN BEGAM
|
HDFC BANK LTD(607152)
|
|
107
|
Kalacherra
|
TR-03-001-006-005/62
(Sakaibari)
|
3003011000NRG24200620230245631
|
20/06/2023
|
Rajab Ali
|
3003011WL011154
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710928
|
|
RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-006-005/66
(Sakaibari)
|
3003011000NRG24190620230240791
|
20/06/2023
|
nijam uddin
|
3003011WL011002
|
nijam uddin
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711019
|
|
NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Kalacherra
|
TR-03-001-006-005/66
(Sakaibari)
|
3003011000NRG24190620230240790
|
20/06/2023
|
Siraj Mia
|
3003011WL011002
|
Siraj Mia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710935
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-006-005/72
(Sakaibari)
|
3003011000NRG24200620230245633
|
20/06/2023
|
Sekhar Bhattacharya
|
3003011WL011154
|
Sekhar Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710910
|
|
SHEKHAR BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-006-005/76
(Sakaibari)
|
3003011000NRG24200620230245635
|
20/06/2023
|
Abdul Nur
|
3003011WL011154
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710909
|
|
ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-006-005/80
(Sakaibari)
|
3003011000NRG24200620230245637
|
20/06/2023
|
Kabutar Bibi
|
3003011WL011154
|
Kabutar Bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710951
|
|
KABUTAR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-006-005/84
(Sakaibari)
|
3003011000NRG24190620230240792
|
20/06/2023
|
Makmod Ali
|
3003011WL011002
|
Makmod Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710937
|
|
MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-006-005/84
(Sakaibari)
|
3003011000NRG24190620230240793
|
20/06/2023
|
manara begam
|
3003011WL011002
|
manara begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711018
|
|
MANARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kalacherra
|
TR-03-001-006-005/87
(Sakaibari)
|
3003011000NRG24190620230240795
|
20/06/2023
|
MEHERJAN BIBI
|
3003011WL011002
|
MEHERJAN BIBI
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710885
|
|
Meher Jan Bibi
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalacherra
|
TR-03-001-006-005/87
(Sakaibari)
|
3003011000NRG24190620230240794
|
20/06/2023
|
Siraj Mia
|
3003011WL011002
|
Siraj Mia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710924
|
|
SIRAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Kalacherra
|
TR-03-001-006-005/89
(Sakaibari)
|
3003011000NRG24190620230240796
|
20/06/2023
|
Ayad Ali
|
3003011WL011002
|
Ayad Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710920
|
|
MR AYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalacherra
|
TR-03-001-006-005/91
(Sakaibari)
|
3003011000NRG24190620230240797
|
20/06/2023
|
Twahid Ali
|
3003011WL011002
|
Twahid Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710926
|
|
TAYAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-006-005/94
(Sakaibari)
|
3003011000NRG24190620230240799
|
20/06/2023
|
Fayaj Mia
|
3003011WL011002
|
Fayaj Mia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710976
|
|
FAYAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-006-005/96
(Sakaibari)
|
3003011000NRG24200620230245956
|
20/06/2023
|
Milan Suklabaidya
|
3003011WL011160
|
Milan Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710934
|
|
MILAN SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-006-006/104
(Sakaibari)
|
3003011000NRG24200620230245639
|
20/06/2023
|
Habib Ali
|
3003011WL011154
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710980
|
|
HABIB ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-006-006/17
(Sakaibari)
|
3003011000NRG24190620230240801
|
20/06/2023
|
kutina bibi
|
3003011WL011002
|
kutina bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710883
|
|
KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kalacherra
|
TR-03-001-006-006/17
(Sakaibari)
|
3003011000NRG24190620230240800
|
20/06/2023
|
Moynul Haque
|
3003011WL011002
|
Moynul Haque
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710997
|
|
MOYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Kalacherra
|
TR-03-001-006-006/22
(Sakaibari)
|
3003011000NRG24190620230240802
|
20/06/2023
|
Moiran Bibi
|
3003011WL011002
|
Moiran Bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710872
|
|
MOURAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Kalacherra
|
TR-03-001-006-006/32
(Sakaibari)
|
3003011000NRG24190620230240803
|
20/06/2023
|
Makmod Ali
|
3003011WL011002
|
Makmod Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710932
|
|
MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-006-006/67
(Sakaibari)
|
3003011000NRG24190620230240804
|
20/06/2023
|
Chayra Khatun
|
3003011WL011002
|
Chayra Khatun
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710904
|
|
CHAYARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Kalacherra
|
TR-03-001-006-006/80
(Sakaibari)
|
3003011000NRG24190620230240805
|
20/06/2023
|
Jaifar Ali
|
3003011WL011002
|
Jaifar Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710922
|
|
JAYFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Kalacherra
|
TR-03-001-006-006/84
(Sakaibari)
|
3003011000NRG24200620230245958
|
20/06/2023
|
Achab Uddin
|
3003011WL011160
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710968
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Kalacherra
|
TR-03-001-006-006/84
(Sakaibari)
|
3003011000NRG24200620230245959
|
20/06/2023
|
Anwara Begam
|
3003011WL011160
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710940
|
|
ANOYARA BEGAM
|
HDFC BANK LTD(607152)
|
|
130
|
Kalacherra
|
TR-03-001-006-006/89
(Sakaibari)
|
3003011000NRG24190620230240806
|
20/06/2023
|
Goni Miya
|
3003011WL011002
|
Goni Miya
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710989
|
|
GANI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Kalacherra
|
TR-03-001-006-008/104
(Sakaibari)
|
3003011000NRG24200620230246322
|
20/06/2023
|
Anjana Roy
|
3003011WL011170
|
Anjana Roy
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710905
|
|
ANJANA ROY W/O CHITTA RANJAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Kalacherra
|
TR-03-001-006-008/111
(Sakaibari)
|
3003011000NRG24200620230246324
|
20/06/2023
|
Arun Ch. Deb
|
3003011WL011170
|
Arun Ch. Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710933
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-001-006-008/120
(Sakaibari)
|
3003011000NRG24200620230246326
|
20/06/2023
|
Jakir Hussain
|
3003011WL011170
|
Jakir Hussain
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710993
|
|
JAKIR HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Kalacherra
|
TR-03-001-006-008/121
(Sakaibari)
|
3003011000NRG24200620230246327
|
20/06/2023
|
Sumita Deb
|
3003011WL011170
|
Sumita Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710986
|
|
SUMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Kalacherra
|
TR-03-001-006-008/124
(Sakaibari)
|
3003011000NRG24200620230246330
|
20/06/2023
|
Abdul Munim
|
3003011WL011170
|
Abdul Munim
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710912
|
|
ABDUL MUNIM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Kalacherra
|
TR-03-001-006-008/124
(Sakaibari)
|
3003011000NRG24200620230246331
|
20/06/2023
|
Sahanara begam
|
3003011WL011170
|
Sahanara begam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710958
|
|
SAHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-001-006-008/14
(Sakaibari)
|
3003011000NRG24200620230246332
|
20/06/2023
|
Abdul Basar
|
3003011WL011170
|
Abdul Basar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710915
|
|
ABDUL BASAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Kalacherra
|
TR-03-001-006-008/14
(Sakaibari)
|
3003011000NRG24200620230246333
|
20/06/2023
|
Bari jan Bibi
|
3003011WL011170
|
Bari jan Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710903
|
|
BARIK JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-001-006-008/147
(Sakaibari)
|
3003011000NRG24200620230246334
|
20/06/2023
|
Sabitri Devi
|
3003011WL011170
|
Sabitri Devi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710988
|
|
SABITRI DEBI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Kalacherra
|
TR-03-001-006-008/17
(Sakaibari)
|
3003011000NRG24200620230246336
|
20/06/2023
|
Rakhi De
|
3003011WL011170
|
Rakhi De
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710914
|
|
MRS RAKHI DE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalacherra
|
TR-03-001-006-008/23
(Sakaibari)
|
3003011000NRG24200620230246338
|
20/06/2023
|
Halima Khatun
|
3003011WL011170
|
Halima Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710884
|
|
HALIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Kalacherra
|
TR-03-001-006-008/26
(Sakaibari)
|
3003011000NRG24200620230246340
|
20/06/2023
|
Abdul Wahid
|
3003011WL011170
|
Abdul Wahid
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710985
|
|
ABDUL WAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Kalacherra
|
TR-03-001-006-008/27
(Sakaibari)
|
3003011000NRG24200620230246342
|
20/06/2023
|
Abdul Malik
|
3003011WL011170
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710970
|
|
MD.ABDUL MALIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Kalacherra
|
TR-03-001-006-008/28
(Sakaibari)
|
3003011000NRG24200620230246343
|
20/06/2023
|
Lal Mia
|
3003011WL011170
|
Lal Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797711014
|
|
LAL MIYA. S/O-CHERAGALI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Kalacherra
|
TR-03-001-006-008/31
(Sakaibari)
|
3003011000NRG24200620230246344
|
20/06/2023
|
Hajiya Begam
|
3003011WL011170
|
Hajiya Begam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710911
|
|
HAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Kalacherra
|
TR-03-001-006-008/36
(Sakaibari)
|
3003011000NRG24200620230246345
|
20/06/2023
|
Abu Fajal
|
3003011WL011170
|
Abu Fajal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710918
|
|
ABU FAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Kalacherra
|
TR-03-001-006-008/50
(Sakaibari)
|
3003011000NRG24200620230246346
|
20/06/2023
|
Debasish Brahmacherry
|
3003011WL011170
|
Debasish Brahmacherry
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710916
|
|
MR DEBASISH BRAHMACHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kalacherra
|
TR-03-001-006-008/52
(Sakaibari)
|
3003011000NRG24190620230240807
|
20/06/2023
|
Monuj Kanti Roy
|
3003011WL011002
|
Monuj Kanti Roy
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710936
|
|
MANOJ KANAT RAY
|
UCO BANK(607066)
|
|
149
|
Kalacherra
|
TR-03-001-006-008/53
(Sakaibari)
|
3003011000NRG24200620230246348
|
20/06/2023
|
Abdul Rahim
|
3003011WL011170
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710954
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Kalacherra
|
TR-03-001-006-008/54
(Sakaibari)
|
3003011000NRG24200620230245640
|
20/06/2023
|
Ajay Krishna Deb
|
3003011WL011154
|
Ajay Krishna Deb
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710931
|
|
AJOY KRISHNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kalacherra
|
TR-03-001-006-008/62
(Sakaibari)
|
3003011000NRG24200620230246350
|
20/06/2023
|
Suhag Mia
|
3003011WL011170
|
Suhag Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710983
|
|
MR SOUG MIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kalacherra
|
TR-03-001-006-008/63
(Sakaibari)
|
3003011000NRG24200620230246351
|
20/06/2023
|
Mantaj Ali
|
3003011WL011170
|
Mantaj Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710971
|
|
MANTAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Kalacherra
|
TR-03-001-006-008/65
(Sakaibari)
|
3003011000NRG24200620230246353
|
20/06/2023
|
Kishore Debnath
|
3003011WL011170
|
Kishore Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710917
|
|
KISHORE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Kalacherra
|
TR-03-001-006-008/69
(Sakaibari)
|
3003011000NRG24200620230246355
|
20/06/2023
|
Gopal Nath
|
3003011WL011170
|
Gopal Nath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710977
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Kalacherra
|
TR-03-001-006-008/77
(Sakaibari)
|
3003011000NRG24200620230246357
|
20/06/2023
|
Eraj Uddin
|
3003011WL011170
|
Eraj Uddin
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710995
|
|
IRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Kalacherra
|
TR-03-001-006-008/91
(Sakaibari)
|
3003011000NRG24190620230240808
|
20/06/2023
|
Rahima Bibi
|
3003011WL011002
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710888
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Kalacherra
|
TR-03-011-001-003/248
(Sakaibari)
|
3003011000NRG24200620230246358
|
20/06/2023
|
Safibun BEGAM
|
3003011WL011170
|
Safibun BEGAM
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710902
|
|
SAFIBUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kalacherra
|
TR-03-011-001-004/201
(Sakaibari)
|
3003011000NRG24200620230246365
|
20/06/2023
|
Jyotirmay Debnath
|
3003011WL011170
|
Jyotirmay Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710893
|
|
MR JYOTIRMAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kalacherra
|
TR-03-011-001-006/192
(Sakaibari)
|
3003011000NRG24200620230245967
|
20/06/2023
|
ANIMA HRISHIDAS
|
3003011WL011160
|
ANIMA HRISHIDAS
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711004
|
|
ANIMA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Kalacherra
|
TR-03-011-001-006/198
(Sakaibari)
|
3003011000NRG24200620230245645
|
20/06/2023
|
Supriti Nath
|
3003011WL011154
|
Supriti Nath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711011
|
|
SUPRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Kalacherra
|
TR-03-011-001-006/241
(Sakaibari)
|
3003011000NRG24200620230245968
|
20/06/2023
|
Anamika Chakraborty
|
3003011WL011160
|
Anamika Chakraborty
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711017
|
|
ANAMIKA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Kalacherra
|
TR-03-011-001-006/243
(Sakaibari)
|
3003011000NRG24200620230245969
|
20/06/2023
|
Kanika Debnath
|
3003011WL011160
|
Kanika Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711013
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Kalacherra
|
TR-03-011-001-006/65-A
(Sakaibari)
|
3003011000NRG24200620230245970
|
20/06/2023
|
Bananai Roy Saha
|
3003011WL011160
|
Bananai Roy Saha
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711006
|
|
BANANI ROY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Kalacherra
|
TR-03-011-001-007/126-A
(Sakaibari)
|
3003011000NRG24190620230240813
|
20/06/2023
|
AMIINA BEGAM
|
3003011WL011002
|
AMIINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797711008
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Kalacherra
|
TR-03-011-001-007/126-A
(Sakaibari)
|
3003011000NRG24190620230240812
|
20/06/2023
|
SAM UDDIN
|
3003011WL011002
|
SAM UDDIN
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797711007
|
|
SAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Kalacherra
|
TR-03-011-001-007/185
(Sakaibari)
|
3003011000NRG24200620230245649
|
20/06/2023
|
Rama Rani Sutradhar
|
3003011WL011154
|
Rama Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710942
|
|
RAMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Kalacherra
|
TR-03-011-001-007/195
(Sakaibari)
|
3003011000NRG24200620230245971
|
20/06/2023
|
Abdul Hannan
|
3003011WL011160
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710963
|
|
ABDUL HANNAN S/O LT ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Kalacherra
|
TR-03-011-001-007/213
(Sakaibari)
|
3003011000NRG24190620230240814
|
20/06/2023
|
Manap Ali
|
3003011WL011002
|
Manap Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710946
|
|
MANAP ALI S/O JAMSED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Kalacherra
|
TR-03-011-001-007/214
(Sakaibari)
|
3003011000NRG24190620230240816
|
20/06/2023
|
Hasina Begam
|
3003011WL011002
|
Hasina Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710887
|
|
HASINA BEGAM
|
HDFC BANK LTD(607152)
|
|
170
|
Kalacherra
|
TR-03-011-001-007/214
(Sakaibari)
|
3003011000NRG24190620230240815
|
20/06/2023
|
Salek Mia
|
3003011WL011002
|
Salek Mia
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710892
|
|
SALEK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Kalacherra
|
TR-03-011-001-007/215
(Sakaibari)
|
3003011000NRG24190620230240817
|
20/06/2023
|
Hachhina Begam
|
3003011WL011002
|
Hachhina Begam
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710896
|
|
HACHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Kalacherra
|
TR-03-011-001-007/215
(Sakaibari)
|
3003011000NRG24190620230240818
|
20/06/2023
|
Makaddach Ali
|
3003011WL011002
|
Makaddach Ali
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710898
|
|
MAKADDAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Kalacherra
|
TR-03-011-001-007/232
(Sakaibari)
|
3003011000NRG24190620230240820
|
20/06/2023
|
Abdul Rakman
|
3003011WL011002
|
Abdul Rakman
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710886
|
|
ABDUL RAKMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Kalacherra
|
TR-03-011-001-007/237
(Sakaibari)
|
3003011000NRG24190620230240821
|
20/06/2023
|
Jamsed raja
|
3003011WL011002
|
Jamsed raja
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797710895
|
|
JAMSHED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Kalacherra
|
TR-03-011-001-007/237
(Sakaibari)
|
3003011000NRG24190620230240822
|
20/06/2023
|
Joydhan bibi
|
3003011WL011002
|
Joydhan bibi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710960
|
|
JAYDHAN BIBI WO JAMSED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144456
|
144456
|
|
|
|
|
|
|
|
|
176
|
Kalacherra
|
TR-03-001-006-008/111
(Sakaibari)
|
3003011000NRG24200620230246325
|
20/06/2023
|
Saraswati Deb
|
3003011WL011170
|
Saraswati Deb
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797710844
|
|
MRS SARASWATI DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
177
|
Kalacherra
|
TR-03-001-006-005/91
(Sakaibari)
|
3003011000NRG24190620230240798
|
20/06/2023
|
Rashadul Islam
|
3003011WL011002
|
Rashadul Islam
|
00462
|
UCBA0002520
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710857
|
|
RASHADUL ISLAM
|
UCO BANK(607066)
|
|
178
|
Kalacherra
|
TR-03-001-006-006/24
(Sakaibari)
|
3003011000NRG24200620230246855
|
20/06/2023
|
ABDUL LATIF
|
3003011WL011184
|
ABDUL LATIF
|
00462
|
UCBA0002520
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2797710870
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Kalacherra
|
TR-03-011-001-007/185
(Sakaibari)
|
3003011000NRG24200620230245650
|
20/06/2023
|
BIPRAJIT SUTRADHAR
|
3003011WL011154
|
BIPRAJIT SUTRADHAR
|
00462
|
UCBA0002520
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710868
|
|
BIPRAJIT SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
180
|
Kalacherra
|
TR-03-001-006-005/42
(Sakaibari)
|
3003011000NRG24200620230245955
|
20/06/2023
|
Kanchan Bibi
|
3003011WL011160
|
Kanchan Bibi
|
00468
|
UBIN0557978
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797710867
|
|
KANCHAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206300
|
206300
|
|
|
|
|
|
|
|