|
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-03-001-006-005/115
(Sakaibari)
|
3003011000NRG24161020230761710
|
16/10/2023
|
sitiesh suklabadya
|
3003011WL037872
|
sitiesh suklabadya
|
00078
|
CNRB0003488
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359939
|
|
SITESH SUKLABAIDYA
|
CANARA BANK(508532)
|
|
2
|
Kalacherra
|
TR-03-011-001-007/204
(Sakaibari)
|
3003011000NRG24161020230761769
|
16/10/2023
|
MD DILWAR HUSSAIN
|
3003011WL037872
|
MD DILWAR HUSSAIN
|
00078
|
CNRB0003488
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359929
|
|
DILWAR HUSSAIN
|
UCO BANK(607066)
|
|
3
|
Kalacherra
|
TR-03-011-001-007/271
(Sakaibari)
|
3003011000NRG24161020230761775
|
16/10/2023
|
Harich Ali
|
3003011WL037872
|
Harich Ali
|
00078
|
CNRB0003488
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359940
|
|
HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-006-005/6
(Sakaibari)
|
3003011000NRG24161020230761730
|
16/10/2023
|
Mourun Bibi
|
3003011WL037872
|
Mourun Bibi
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409359935
|
|
MRS MOURUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-001-006-008/110
(Sakaibari)
|
3003011000NRG24161020230761753
|
16/10/2023
|
Shubhankar Das
|
3003011WL037872
|
Shubhankar Das
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359930
|
|
SHUBHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-011-001-001/212
(Sakaibari)
|
3003011000NRG24161020230761759
|
16/10/2023
|
Phulai Bibi
|
3003011WL037872
|
Phulai Bibi
|
00415
|
SBIN0000067
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359938
|
|
PHULAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-011-001-003/261
(Sakaibari)
|
3003011000NRG24161020230761777
|
16/10/2023
|
Joydeep Deb
|
3003011WL037873
|
Joydeep Deb
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409359937
|
|
JOYDEEP DEB
|
BANK OF INDIA(508505)
|
|
8
|
Kalacherra
|
TR-03-011-001-007/269
(Sakaibari)
|
3003011000NRG24161020230761773
|
16/10/2023
|
Samsul Uddin
|
3003011WL037872
|
Samsul Uddin
|
00415
|
SBIN0000067
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359934
|
|
SAMSUL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-006-004/52
(Sakaibari)
|
3003011000NRG24161020230761702
|
16/10/2023
|
Tapashi sutradhar
|
3003011WL037872
|
Tapashi sutradhar
|
00415
|
SBIN0015806
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359936
|
|
TAPASHI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-011-001-002/260
(Sakaibari)
|
3003011000NRG24161020230761762
|
16/10/2023
|
Jamir Ali
|
3003011WL037872
|
Jamir Ali
|
00415
|
SBIN0015806
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409359941
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-006-004/12
(Sakaibari)
|
3003011000NRG24161020230761698
|
16/10/2023
|
MAYARANI DEBNATH
|
3003011WL037872
|
MAYARANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359942
|
|
MAYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-004/52
(Sakaibari)
|
3003011000NRG24161020230761703
|
16/10/2023
|
BINOD SUTRADHAR
|
3003011WL037872
|
BINOD SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359993
|
|
MR BINOD SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalacherra
|
TR-03-001-006-005/120
(Sakaibari)
|
3003011000NRG24161020230761712
|
16/10/2023
|
FIROJA BEGAM
|
3003011WL037872
|
FIROJA BEGAM
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359948
|
|
FIROJA BEGAMW/O NIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-005/39
(Sakaibari)
|
3003011000NRG24161020230761723
|
16/10/2023
|
Jamsed Ali
|
3003011WL037872
|
Jamsed Ali
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359951
|
|
JAMSED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-005/41
(Sakaibari)
|
3003011000NRG24161020230761724
|
16/10/2023
|
Junab
|
3003011WL037872
|
Junab
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359971
|
|
JUNAB ALI
|
CANARA BANK(508532)
|
|
16
|
Kalacherra
|
TR-03-001-006-005/44
(Sakaibari)
|
3003011000NRG24161020230761725
|
16/10/2023
|
Dudban Bibi
|
3003011WL037872
|
Dudban Bibi
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359972
|
|
DUDBAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-006-005/57
(Sakaibari)
|
3003011000NRG24161020230761729
|
16/10/2023
|
Iyachin Ali
|
3003011WL037872
|
Iyachin Ali
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359913
|
|
IYACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-006-005/78
(Sakaibari)
|
3003011000NRG24161020230761732
|
16/10/2023
|
PIYARUN NECHEHHA
|
3003011WL037872
|
PIYARUN NECHEHHA
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359946
|
|
PIYARUN NECHEHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-006-005/88
(Sakaibari)
|
3003011000NRG24161020230761737
|
16/10/2023
|
Chhalema Begam
|
3003011WL037872
|
Chhalema Begam
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359916
|
|
CHHALEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-006-005/90
(Sakaibari)
|
3003011000NRG24161020230761738
|
16/10/2023
|
Badrul Hoque
|
3003011WL037872
|
Badrul Hoque
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359967
|
|
ABDUL LATIB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-006-005/97
(Sakaibari)
|
3003011000NRG24161020230761739
|
16/10/2023
|
Sunaban Bibi
|
3003011WL037872
|
Sunaban Bibi
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359969
|
|
MRS SONABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-011-001-003/264
(Sakaibari)
|
3003011000NRG24161020230761763
|
16/10/2023
|
Abdul Kadir
|
3003011WL037872
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359959
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-011-001-003/264
(Sakaibari)
|
3003011000NRG24161020230761764
|
16/10/2023
|
RUKSHANA BEGAM
|
3003011WL037872
|
RUKSHANA BEGAM
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359960
|
|
RUKSHNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalacherra
|
TR-03-011-001-003/265
(Sakaibari)
|
3003011000NRG24161020230761765
|
16/10/2023
|
Makmuda Khatun
|
3003011WL037872
|
Makmuda Khatun
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359944
|
|
MAKMUDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-011-001-007/195
(Sakaibari)
|
3003011000NRG24161020230761767
|
16/10/2023
|
Rejona Begam
|
3003011WL037872
|
Rejona Begam
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359955
|
|
REJONA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-011-001-007/268
(Sakaibari)
|
3003011000NRG24161020230761771
|
16/10/2023
|
Achhkar Ali
|
3003011WL037872
|
Achhkar Ali
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359954
|
|
ACHHKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalacherra
|
TR-03-011-001-007/268
(Sakaibari)
|
3003011000NRG24161020230761772
|
16/10/2023
|
PARBINA BEGAM
|
3003011WL037872
|
PARBINA BEGAM
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359958
|
|
PARBINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-011-001-007/269
(Sakaibari)
|
3003011000NRG24161020230761774
|
16/10/2023
|
Runumala Begam
|
3003011WL037872
|
Runumala Begam
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359953
|
|
RUNUMALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-011-001-007/271
(Sakaibari)
|
3003011000NRG24161020230761776
|
16/10/2023
|
LAYLI BEGAM
|
3003011WL037872
|
LAYLI BEGAM
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359943
|
|
LAYLI BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
30
|
Kalacherra
|
TR-03-001-006-004/1
(Sakaibari)
|
3003011000NRG24161020230761696
|
16/10/2023
|
Niyati Debnath
|
3003011WL037872
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359984
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-006-004/112
(Sakaibari)
|
3003011000NRG24161020230761697
|
16/10/2023
|
Jantu dev nath
|
3003011WL037872
|
Jantu dev nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359987
|
|
JANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-006-004/15
(Sakaibari)
|
3003011000NRG24161020230761699
|
16/10/2023
|
Subud Dutta
|
3003011WL037872
|
Subud Dutta
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359918
|
|
MR SUBODH DATTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalacherra
|
TR-03-001-006-004/162
(Sakaibari)
|
3003011000NRG24161020230761700
|
16/10/2023
|
Chayad Ali
|
3003011WL037872
|
Chayad Ali
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359976
|
|
CHHYAD ALI
|
UCO BANK(607066)
|
|
34
|
Kalacherra
|
TR-03-001-006-004/21
(Sakaibari)
|
3003011000NRG24161020230761701
|
16/10/2023
|
Dilip Rishi Das
|
3003011WL037872
|
Dilip Rishi Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359980
|
|
DILIP KUMAR HRISHIDAS SOLT DHIRENDRA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-006-004/64
(Sakaibari)
|
3003011000NRG24161020230761705
|
16/10/2023
|
paritosh debnath
|
3003011WL037872
|
paritosh debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409359915
|
|
PARITOSH DEBNATH
|
IDBI BANK(607095)
|
|
36
|
Kalacherra
|
TR-03-001-006-004/64
(Sakaibari)
|
3003011000NRG24161020230761704
|
16/10/2023
|
Santhi Dev Nath
|
3003011WL037872
|
Santhi Dev Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359919
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-004/90
(Sakaibari)
|
3003011000NRG24161020230761706
|
16/10/2023
|
Bijoy Krisna Dev Nath
|
3003011WL037872
|
Bijoy Krisna Dev Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359981
|
|
MR BIJAY KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalacherra
|
TR-03-001-006-004/90
(Sakaibari)
|
3003011000NRG24161020230761707
|
16/10/2023
|
Sima rani debnath
|
3003011WL037872
|
Sima rani debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359914
|
|
SIMA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-006-005/102
(Sakaibari)
|
3003011000NRG24161020230761708
|
16/10/2023
|
Cherag Ali
|
3003011WL037872
|
Cherag Ali
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/11/2023
|
|
7409359977
|
|
CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-006-005/111
(Sakaibari)
|
3003011000NRG24161020230761709
|
16/10/2023
|
Ala Uddin
|
3003011WL037872
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359965
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-006-005/115
(Sakaibari)
|
3003011000NRG24161020230761711
|
16/10/2023
|
Kanika Suklabaidya
|
3003011WL037872
|
Kanika Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359963
|
|
KANIKA RANI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-006-005/121
(Sakaibari)
|
3003011000NRG24161020230761713
|
16/10/2023
|
Sufia Begam
|
3003011WL037872
|
Sufia Begam
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359989
|
|
SUPIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-006-005/122
(Sakaibari)
|
3003011000NRG24161020230761714
|
16/10/2023
|
Abdul Sattar
|
3003011WL037872
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359991
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-006-005/122
(Sakaibari)
|
3003011000NRG24161020230761715
|
16/10/2023
|
Pyara Begam
|
3003011WL037872
|
Pyara Begam
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359925
|
|
PIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-006-005/18
(Sakaibari)
|
3003011000NRG24161020230761716
|
16/10/2023
|
Samirun Bibi
|
3003011WL037872
|
Samirun Bibi
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359964
|
|
MRS CHHAMIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalacherra
|
TR-03-001-006-005/29
(Sakaibari)
|
3003011000NRG24161020230761717
|
16/10/2023
|
Md.Mobarak Ali
|
3003011WL037872
|
Md.Mobarak Ali
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
11/11/2023
|
|
7409359968
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
47
|
Kalacherra
|
TR-03-001-006-005/31
(Sakaibari)
|
3003011000NRG24161020230761718
|
16/10/2023
|
Mastakin Ali
|
3003011WL037872
|
Mastakin Ali
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359990
|
|
MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-006-005/34
(Sakaibari)
|
3003011000NRG24161020230761720
|
16/10/2023
|
Phatima Begam
|
3003011WL037872
|
Phatima Begam
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359957
|
|
Phatima Begam
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-006-005/34
(Sakaibari)
|
3003011000NRG24161020230761719
|
16/10/2023
|
Samar Ali
|
3003011WL037872
|
Samar Ali
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359924
|
|
SAMAR ALI S/O LT. MICHHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-006-005/37
(Sakaibari)
|
3003011000NRG24161020230761721
|
16/10/2023
|
Niljan Bibi
|
3003011WL037872
|
Niljan Bibi
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359945
|
|
NILJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalacherra
|
TR-03-001-006-005/39
(Sakaibari)
|
3003011000NRG24161020230761722
|
16/10/2023
|
Salima Khatun
|
3003011WL037872
|
Salima Khatun
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359922
|
|
CHALIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-006-005/46
(Sakaibari)
|
3003011000NRG24161020230761726
|
16/10/2023
|
Islam Mia
|
3003011WL037872
|
Islam Mia
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359982
|
|
ISMILE MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-006-005/47
(Sakaibari)
|
3003011000NRG24161020230761728
|
16/10/2023
|
Raina Begam
|
3003011WL037872
|
Raina Begam
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359970
|
|
RAYNA BEGAM
|
HDFC BANK LTD(607152)
|
|
54
|
Kalacherra
|
TR-03-001-006-005/65
(Sakaibari)
|
3003011000NRG24161020230761731
|
16/10/2023
|
Md. Moklis Mia
|
3003011WL037872
|
Md. Moklis Mia
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359975
|
|
MAKLICH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-006-005/78
(Sakaibari)
|
3003011000NRG24161020230761733
|
16/10/2023
|
Abdul Malik
|
3003011WL037872
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359988
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-006-005/84
(Sakaibari)
|
3003011000NRG24161020230761734
|
16/10/2023
|
Makmod Ali
|
3003011WL037872
|
Makmod Ali
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359923
|
|
MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-006-005/86
(Sakaibari)
|
3003011000NRG24161020230761735
|
16/10/2023
|
Raja Sanuhar
|
3003011WL037872
|
Raja Sanuhar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359962
|
|
MR RAJA CHHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalacherra
|
TR-03-001-006-005/88
(Sakaibari)
|
3003011000NRG24161020230761736
|
16/10/2023
|
Amir Hussain
|
3003011WL037872
|
Amir Hussain
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359966
|
|
AMIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-006-006/100
(Sakaibari)
|
3003011000NRG24161020230761740
|
16/10/2023
|
Abdul Gofur
|
3003011WL037872
|
Abdul Gofur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359974
|
|
ABDUL GOFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-006-006/104
(Sakaibari)
|
3003011000NRG24161020230761741
|
16/10/2023
|
Habib Ali
|
3003011WL037872
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359979
|
|
HABIB ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-006-006/17
(Sakaibari)
|
3003011000NRG24161020230761743
|
16/10/2023
|
kutina bibi
|
3003011WL037872
|
kutina bibi
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409359927
|
|
KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalacherra
|
TR-03-001-006-006/17
(Sakaibari)
|
3003011000NRG24161020230761742
|
16/10/2023
|
Moynul Haque
|
3003011WL037872
|
Moynul Haque
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359920
|
|
MOYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-006-006/22
(Sakaibari)
|
3003011000NRG24161020230761744
|
16/10/2023
|
Moiran Bibi
|
3003011WL037872
|
Moiran Bibi
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359926
|
|
MOURAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-006-006/32
(Sakaibari)
|
3003011000NRG24161020230761746
|
16/10/2023
|
Makmod Ali
|
3003011WL037872
|
Makmod Ali
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359921
|
|
MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-006-006/42
(Sakaibari)
|
3003011000NRG24161020230761747
|
16/10/2023
|
Chalek Uddin
|
3003011WL037872
|
Chalek Uddin
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359983
|
|
SALEK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-006-006/67
(Sakaibari)
|
3003011000NRG24161020230761748
|
16/10/2023
|
Chayra Khatun
|
3003011WL037872
|
Chayra Khatun
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359973
|
|
CHAYARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-006-006/74
(Sakaibari)
|
3003011000NRG24161020230761749
|
16/10/2023
|
Kulchuma bibi
|
3003011WL037872
|
Kulchuma bibi
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359985
|
|
KALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-006-006/74
(Sakaibari)
|
3003011000NRG24161020230761750
|
16/10/2023
|
Md.Jabbar Mia
|
3003011WL037872
|
Md.Jabbar Mia
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409359917
|
|
JABBAR MIA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kalacherra
|
TR-03-001-006-006/80
(Sakaibari)
|
3003011000NRG24161020230761751
|
16/10/2023
|
Jaifar Ali
|
3003011WL037872
|
Jaifar Ali
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359978
|
|
JAYFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-006-006/94
(Sakaibari)
|
3003011000NRG24161020230761752
|
16/10/2023
|
Teraban bibi
|
3003011WL037872
|
Teraban bibi
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359961
|
|
TERABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-006-008/147
(Sakaibari)
|
3003011000NRG24161020230761755
|
16/10/2023
|
Abijit Debnath
|
3003011WL037872
|
Abijit Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359912
|
|
ABHIJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-006-008/147
(Sakaibari)
|
3003011000NRG24161020230761754
|
16/10/2023
|
Sabitri Devi
|
3003011WL037872
|
Sabitri Devi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359992
|
|
SABITRI DEBI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-006-008/60
(Sakaibari)
|
3003011000NRG24161020230761756
|
16/10/2023
|
Fatima Bibi
|
3003011WL037872
|
Fatima Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359986
|
|
FATIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-006-008/91
(Sakaibari)
|
3003011000NRG24161020230761758
|
16/10/2023
|
Rahima Bibi
|
3003011WL037872
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359947
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-011-001-001/242
(Sakaibari)
|
3003011000NRG24161020230761761
|
16/10/2023
|
Supriya Sutradhar
|
3003011WL037872
|
Supriya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359952
|
|
SUPRIYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-011-001-007/195
(Sakaibari)
|
3003011000NRG24161020230761766
|
16/10/2023
|
Abdul Hannan
|
3003011WL037872
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7409359956
|
|
ABDUL HANNAN S/O LT ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-011-001-007/204
(Sakaibari)
|
3003011000NRG24161020230761768
|
16/10/2023
|
Peyara Begam
|
3003011WL037872
|
Peyara Begam
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359949
|
|
PEYARA BEGAM
|
HDFC BANK LTD(607152)
|
|
78
|
Kalacherra
|
TR-03-011-001-007/232
(Sakaibari)
|
3003011000NRG24161020230761770
|
16/10/2023
|
Abdul Rakman
|
3003011WL037872
|
Abdul Rakman
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359950
|
|
ABDUL RAKMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59475
|
59475
|
|
|
|
|
|
|
|
|
79
|
Kalacherra
|
TR-03-011-001-001/242
(Sakaibari)
|
3003011000NRG24161020230761760
|
16/10/2023
|
Bimal Sutradhar
|
3003011WL037872
|
Bimal Sutradhar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359928
|
|
BIMAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
Kalacherra
|
TR-03-001-006-005/46
(Sakaibari)
|
3003011000NRG24161020230761727
|
16/10/2023
|
Safia Begam
|
3003011WL037872
|
Safia Begam
|
00462
|
UCBA0002520
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409359931
|
|
SAFIA BEGAM
|
UCO BANK(607066)
|
|
81
|
Kalacherra
|
TR-03-001-006-006/24
(Sakaibari)
|
3003011000NRG24161020230761745
|
16/10/2023
|
ABDUL LATIF
|
3003011WL037872
|
ABDUL LATIF
|
00462
|
UCBA0002520
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409359933
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-006-008/60
(Sakaibari)
|
3003011000NRG24161020230761757
|
16/10/2023
|
SYEDA RAHIMA BEGAM
|
3003011WL037872
|
SYEDA RAHIMA BEGAM
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7409359932
|
|
SYEDA RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102561
|
102561
|
|
|
|
|
|
|
|