|
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-03-001-002-001/79
(BHAGYAPUR)
|
3003001000NRG24230620230263247
|
23/06/2023
|
Hakna Begam
|
3003001WL011799
|
Hakna Begam
|
00078
|
CNRB0003488
|
528
|
528
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kalacherra
|
TR-03-001-002-005/78
(BHAGYAPUR)
|
3003001000NRG24230620230263042
|
23/06/2023
|
Kalchuma begam
|
3003001WL011795
|
Kalchuma begam
|
00078
|
CNRB0003488
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724783
|
|
KALCHAMA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-002-002/78
(BHAGYAPUR)
|
3003001000NRG24230620230263267
|
23/06/2023
|
Mrs Dilara Begam
|
3003001WL011799
|
Mrs Dilara Begam
|
00078
|
CNRB0017986
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724731
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-002-001/46
(BHAGYAPUR)
|
3003001000NRG24230620230263240
|
23/06/2023
|
Ripan Mia
|
3003001WL011799
|
Ripan Mia
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724730
|
|
RIPAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-002-001/47
(BHAGYAPUR)
|
3003001000NRG24230620230263242
|
23/06/2023
|
Lipi Begam
|
3003001WL011799
|
Lipi Begam
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724728
|
|
MR LIPI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-001-002-001/54
(BHAGYAPUR)
|
3003001000NRG24230620230263246
|
23/06/2023
|
Sumim Husen
|
3003001WL011799
|
Sumim Husen
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724727
|
|
SUMIM HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalacherra
|
TR-03-001-002-002/14
(BHAGYAPUR)
|
3003001000NRG24230620230262974
|
23/06/2023
|
Ful Kumar Sinha
|
3003001WL011795
|
Ful Kumar Sinha
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724726
|
|
MR FUL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-002-002/14
(BHAGYAPUR)
|
3003001000NRG24230620230262973
|
23/06/2023
|
Kabak Sena Singha
|
3003001WL011795
|
Kabak Sena Singha
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724725
|
|
KABAK SENA SINHA W/O KUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-002-005/125
(BHAGYAPUR)
|
3003001000NRG24230620230263002
|
23/06/2023
|
Ajib Uddin
|
3003001WL011795
|
Ajib Uddin
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724723
|
|
AJIB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-002-005/96
(BHAGYAPUR)
|
3003001000NRG24230620230263051
|
23/06/2023
|
Hachib Uddin
|
3003001WL011795
|
Hachib Uddin
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724784
|
|
HACHIB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-002-007/213
(BHAGYAPUR)
|
3003001000NRG24230620230263054
|
23/06/2023
|
Nachima Begam
|
3003001WL011795
|
Nachima Begam
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724729
|
|
MRS NACHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-002-002/111
(BHAGYAPUR)
|
3003001000NRG24230620230262970
|
23/06/2023
|
Abdul Wahid
|
3003001WL011795
|
Abdul Wahid
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724722
|
|
MR ABDUL WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalacherra
|
TR-03-001-002-005/30
(BHAGYAPUR)
|
3003001000NRG24230620230263021
|
23/06/2023
|
Mr. Nawer Ali
|
3003001WL011795
|
Mr. Nawer Ali
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724785
|
|
NAWER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalacherra
|
TR-03-001-002-005/66
(BHAGYAPUR)
|
3003001000NRG24230620230263040
|
23/06/2023
|
Ajad Ali
|
3003001WL011795
|
Ajad Ali
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724782
|
|
AJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-002-007/213
(BHAGYAPUR)
|
3003001000NRG24230620230263053
|
23/06/2023
|
Badrul Islam
|
3003001WL011795
|
Badrul Islam
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724724
|
|
BADRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
16
|
Kalacherra
|
TR-03-001-002-002/104
(BHAGYAPUR)
|
3003001000NRG24230620230262967
|
23/06/2023
|
Monoj Chakroborty
|
3003001WL011795
|
Monoj Chakroborty
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724827
|
|
MANOJ CHAKRABORTY SO MAKHAN LAL CHAKRABO
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-002-002/111
(BHAGYAPUR)
|
3003001000NRG24230620230262969
|
23/06/2023
|
Sunaban Bibi
|
3003001WL011795
|
Sunaban Bibi
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724750
|
|
SUNABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-002-002/118
(BHAGYAPUR)
|
3003001000NRG24230620230262971
|
23/06/2023
|
Dulon Chakroborty
|
3003001WL011795
|
Dulon Chakroborty
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724797
|
|
DULON CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-002-002/121
(BHAGYAPUR)
|
3003001000NRG24230620230262972
|
23/06/2023
|
Ponkoj Chakroborty
|
3003001WL011795
|
Ponkoj Chakroborty
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724778
|
|
PANKAJ CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-002-002/143
(BHAGYAPUR)
|
3003001000NRG24230620230262978
|
23/06/2023
|
Akas Mia
|
3003001WL011795
|
Akas Mia
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724800
|
|
ALKAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-002-002/143
(BHAGYAPUR)
|
3003001000NRG24230620230262979
|
23/06/2023
|
Hachana Begam
|
3003001WL011795
|
Hachana Begam
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724841
|
|
HACHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-002-002/176
(BHAGYAPUR)
|
3003001000NRG24230620230262982
|
23/06/2023
|
Hasima Begam
|
3003001WL011795
|
Hasima Begam
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724819
|
|
MRS HASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-001-002-005/112
(BHAGYAPUR)
|
3003001000NRG24230620230262995
|
23/06/2023
|
Aleya Begam
|
3003001WL011795
|
Aleya Begam
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724766
|
|
ALEYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-002-005/137
(BHAGYAPUR)
|
3003001000NRG24230620230263006
|
23/06/2023
|
Mujibur Rahaman
|
3003001WL011795
|
Mujibur Rahaman
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724773
|
|
MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-002-005/18
(BHAGYAPUR)
|
3003001000NRG24230620230263016
|
23/06/2023
|
Mariam Begam
|
3003001WL011795
|
Mariam Begam
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724777
|
|
MARIAM BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-002-005/61
(BHAGYAPUR)
|
3003001000NRG24230620230263038
|
23/06/2023
|
Badrul Hussin
|
3003001WL011795
|
Badrul Hussin
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724742
|
|
BADRUL HUSSIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-002-005/65
(BHAGYAPUR)
|
3003001000NRG24230620230263039
|
23/06/2023
|
Latirun Necha
|
3003001WL011795
|
Latirun Necha
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724837
|
|
LATIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
28
|
Kalacherra
|
TR-03-001-002-001/163
(BHAGYAPUR)
|
3003001000NRG24230620230263235
|
23/06/2023
|
Saju Bibi
|
3003001WL011799
|
Saju Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724789
|
|
SHAIF UDDIN
|
UCO BANK(607066)
|
|
29
|
Kalacherra
|
TR-03-001-002-001/163
(BHAGYAPUR)
|
3003001000NRG24230620230263236
|
23/06/2023
|
Shaif Uddin.
|
3003001WL011799
|
Shaif Uddin.
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724776
|
|
SHAIF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-002-001/27
(BHAGYAPUR)
|
3003001000NRG24230620230263237
|
23/06/2023
|
Chamak Bhanu
|
3003001WL011799
|
Chamak Bhanu
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724791
|
|
CHAMAKBHANU
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-002-001/27
(BHAGYAPUR)
|
3003001000NRG24230620230263238
|
23/06/2023
|
Ruma Begam
|
3003001WL011799
|
Ruma Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724752
|
|
RUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-002-001/46
(BHAGYAPUR)
|
3003001000NRG24230620230263239
|
23/06/2023
|
Shelly Begam
|
3003001WL011799
|
Shelly Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724793
|
|
SHELI BEGAM
|
UCO BANK(607066)
|
|
33
|
Kalacherra
|
TR-03-001-002-001/47
(BHAGYAPUR)
|
3003001000NRG24230620230263241
|
23/06/2023
|
Joygun Bibi
|
3003001WL011799
|
Joygun Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724790
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-002-001/49
(BHAGYAPUR)
|
3003001000NRG24230620230263243
|
23/06/2023
|
Alibun Bibi
|
3003001WL011799
|
Alibun Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724792
|
|
ALIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-002-001/49
(BHAGYAPUR)
|
3003001000NRG24230620230263244
|
23/06/2023
|
Joli Begam
|
3003001WL011799
|
Joli Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724850
|
|
DALI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-002-001/54
(BHAGYAPUR)
|
3003001000NRG24230620230263245
|
23/06/2023
|
Mortuj Al
|
3003001WL011799
|
Mortuj Al
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724788
|
|
MORTUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-002-001/90
(BHAGYAPUR)
|
3003001000NRG24230620230263249
|
23/06/2023
|
Rita Begam
|
3003001WL011799
|
Rita Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724774
|
|
RITA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-002-001/90
(BHAGYAPUR)
|
3003001000NRG24230620230263248
|
23/06/2023
|
Sahar Ulla
|
3003001WL011799
|
Sahar Ulla
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724787
|
|
SAHAR ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-002-001/93
(BHAGYAPUR)
|
3003001000NRG24230620230263250
|
23/06/2023
|
Pradip Malakar
|
3003001WL011799
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724802
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-002-001/93
(BHAGYAPUR)
|
3003001000NRG24230620230263251
|
23/06/2023
|
Resma Malakar
|
3003001WL011799
|
Resma Malakar
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724768
|
|
RESHMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-002-001/96
(BHAGYAPUR)
|
3003001000NRG24230620230263252
|
23/06/2023
|
Rina Begam
|
3003001WL011799
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724849
|
|
RINA BIBI
|
HDFC BANK LTD(607152)
|
|
42
|
Kalacherra
|
TR-03-001-002-002/104
(BHAGYAPUR)
|
3003001000NRG24230620230262968
|
23/06/2023
|
Tulshi Chakraborty
|
3003001WL011795
|
Tulshi Chakraborty
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724735
|
|
TULSI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-002-002/129
(BHAGYAPUR)
|
3003001000NRG24230620230263253
|
23/06/2023
|
Sajna Begam
|
3003001WL011799
|
Sajna Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724775
|
|
SURMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-002-002/132
(BHAGYAPUR)
|
3003001000NRG24230620230263254
|
23/06/2023
|
Achhya Khatun
|
3003001WL011799
|
Achhya Khatun
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724749
|
|
ACHHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-002-002/14
(BHAGYAPUR)
|
3003001000NRG24230620230262975
|
23/06/2023
|
Laxmi Sena Sinha
|
3003001WL011795
|
Laxmi Sena Sinha
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724772
|
|
LAXMI SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-002-002/145
(BHAGYAPUR)
|
3003001000NRG24230620230263255
|
23/06/2023
|
Bela Begom
|
3003001WL011799
|
Bela Begom
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724801
|
|
BELUYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-002-002/15
(BHAGYAPUR)
|
3003001000NRG24230620230262980
|
23/06/2023
|
Babul Mia
|
3003001WL011795
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724799
|
|
BABUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-002-002/15
(BHAGYAPUR)
|
3003001000NRG24230620230262981
|
23/06/2023
|
Manoyara Begam
|
3003001WL011795
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724842
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-002-002/164
(BHAGYAPUR)
|
3003001000NRG24230620230263256
|
23/06/2023
|
Monoyara Begam
|
3003001WL011799
|
Monoyara Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724767
|
|
MANOARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-002-002/17
(BHAGYAPUR)
|
3003001000NRG24230620230263257
|
23/06/2023
|
Nekjan Bibi
|
3003001WL011799
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724760
|
|
NEKCHAN BIBI
|
UCO BANK(607066)
|
|
51
|
Kalacherra
|
TR-03-001-002-002/22
(BHAGYAPUR)
|
3003001000NRG24230620230263258
|
23/06/2023
|
Komrun Necha
|
3003001WL011799
|
Komrun Necha
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724795
|
|
KAMARUN NESA
|
UCO BANK(607066)
|
|
52
|
Kalacherra
|
TR-03-001-002-002/23
(BHAGYAPUR)
|
3003001000NRG24230620230263259
|
23/06/2023
|
Hamijanurenechha
|
3003001WL011799
|
Hamijanurenechha
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724844
|
|
HAMIJANUR NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-002-002/23
(BHAGYAPUR)
|
3003001000NRG24230620230263260
|
23/06/2023
|
Ruma Begam
|
3003001WL011799
|
Ruma Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724769
|
|
RUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-002-002/39
(BHAGYAPUR)
|
3003001000NRG24230620230263261
|
23/06/2023
|
Md.Goni
|
3003001WL011799
|
Md.Goni
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724798
|
|
GONI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-002-002/42
(BHAGYAPUR)
|
3003001000NRG24230620230262983
|
23/06/2023
|
Abdul Mannan
|
3003001WL011795
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724763
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-002-002/42
(BHAGYAPUR)
|
3003001000NRG24230620230262984
|
23/06/2023
|
Imrana Begam
|
3003001WL011795
|
Imrana Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724762
|
|
IMRANA BEGAM
|
UCO BANK(607066)
|
|
57
|
Kalacherra
|
TR-03-001-002-002/48
(BHAGYAPUR)
|
3003001000NRG24230620230263262
|
23/06/2023
|
Sofija Bibi
|
3003001WL011799
|
Sofija Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724794
|
|
SAPHIJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-002-002/50
(BHAGYAPUR)
|
3003001000NRG24230620230263264
|
23/06/2023
|
Minara Begam
|
3003001WL011799
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724741
|
|
MINARA BEGAM W/O AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-002-002/53
(BHAGYAPUR)
|
3003001000NRG24230620230263265
|
23/06/2023
|
Anoar Begam
|
3003001WL011799
|
Anoar Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724796
|
|
ANOYAR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-002-002/6
(BHAGYAPUR)
|
3003001000NRG24230620230263266
|
23/06/2023
|
Nakjan Bibi
|
3003001WL011799
|
Nakjan Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724745
|
|
NAK JAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalacherra
|
TR-03-001-002-002/87
(BHAGYAPUR)
|
3003001000NRG24230620230262985
|
23/06/2023
|
Juthika Pal
|
3003001WL011795
|
Juthika Pal
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724825
|
|
JUTHIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-002-005/101
(BHAGYAPUR)
|
3003001000NRG24230620230262987
|
23/06/2023
|
Angura Begam
|
3003001WL011795
|
Angura Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724764
|
|
ANGARI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-002-005/101
(BHAGYAPUR)
|
3003001000NRG24230620230262986
|
23/06/2023
|
Rayab Ali
|
3003001WL011795
|
Rayab Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724806
|
|
RAOYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-002-005/106
(BHAGYAPUR)
|
3003001000NRG24230620230262989
|
23/06/2023
|
Saifa Begam
|
3003001WL011795
|
Saifa Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724734
|
|
SAIFA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-002-005/106
(BHAGYAPUR)
|
3003001000NRG24230620230262988
|
23/06/2023
|
Sayad Ali
|
3003001WL011795
|
Sayad Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724810
|
|
CHHAYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-002-005/107
(BHAGYAPUR)
|
3003001000NRG24230620230262991
|
23/06/2023
|
Kutub Ali
|
3003001WL011795
|
Kutub Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724733
|
|
MD KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-002-005/107
(BHAGYAPUR)
|
3003001000NRG24230620230262990
|
23/06/2023
|
Mojibun Nessa
|
3003001WL011795
|
Mojibun Nessa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724814
|
|
MUJIBUNESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-002-005/109
(BHAGYAPUR)
|
3003001000NRG24230620230262992
|
23/06/2023
|
Nur Uddin
|
3003001WL011795
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724740
|
|
NUR UDDIN S/O MAKBUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-002-005/109
(BHAGYAPUR)
|
3003001000NRG24230620230262993
|
23/06/2023
|
Rahena Begam
|
3003001WL011795
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724770
|
|
RAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-002-005/112
(BHAGYAPUR)
|
3003001000NRG24230620230262994
|
23/06/2023
|
Howarun Neesa
|
3003001WL011795
|
Howarun Neesa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724821
|
|
HAWARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-002-005/117
(BHAGYAPUR)
|
3003001000NRG24230620230262997
|
23/06/2023
|
Chiddek Ali
|
3003001WL011795
|
Chiddek Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724744
|
|
CHIDDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-002-005/117
(BHAGYAPUR)
|
3003001000NRG24230620230262998
|
23/06/2023
|
Nizum Uddin
|
3003001WL011795
|
Nizum Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724786
|
|
NIZAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-002-005/117
(BHAGYAPUR)
|
3003001000NRG24230620230262996
|
23/06/2023
|
Rayana Begam
|
3003001WL011795
|
Rayana Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724822
|
|
RAYNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-002-005/122
(BHAGYAPUR)
|
3003001000NRG24230620230262999
|
23/06/2023
|
Ayaj Ali
|
3003001WL011795
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724804
|
|
AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-002-005/122
(BHAGYAPUR)
|
3003001000NRG24230620230263000
|
23/06/2023
|
Sultana Begam
|
3003001WL011795
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724765
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-002-005/125
(BHAGYAPUR)
|
3003001000NRG24230620230263001
|
23/06/2023
|
Achadun Neesa
|
3003001WL011795
|
Achadun Neesa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724826
|
|
ACHADUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-002-005/130
(BHAGYAPUR)
|
3003001000NRG24230620230263004
|
23/06/2023
|
Hachina Begam
|
3003001WL011795
|
Hachina Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724831
|
|
HACHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-002-005/130
(BHAGYAPUR)
|
3003001000NRG24230620230263003
|
23/06/2023
|
Moynul Haque
|
3003001WL011795
|
Moynul Haque
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724809
|
|
MR MAINUL HAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalacherra
|
TR-03-001-002-005/137
(BHAGYAPUR)
|
3003001000NRG24230620230263005
|
23/06/2023
|
Jayeda Begam
|
3003001WL011795
|
Jayeda Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724812
|
|
JAYDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-002-005/149
(BHAGYAPUR)
|
3003001000NRG24230620230263007
|
23/06/2023
|
Gayaj Ali
|
3003001WL011795
|
Gayaj Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724808
|
|
GAYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-002-005/152
(BHAGYAPUR)
|
3003001000NRG24230620230263008
|
23/06/2023
|
Selima Begam
|
3003001WL011795
|
Selima Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724781
|
|
SELIMA BEGAM
|
UCO BANK(607066)
|
|
82
|
Kalacherra
|
TR-03-001-002-005/159
(BHAGYAPUR)
|
3003001000NRG24230620230263009
|
23/06/2023
|
Fajir Uddin
|
3003001WL011795
|
Fajir Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724818
|
|
FAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-002-005/159
(BHAGYAPUR)
|
3003001000NRG24230620230263010
|
23/06/2023
|
Rubiya Aktha
|
3003001WL011795
|
Rubiya Aktha
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724835
|
|
RUBIA AKTAR KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-002-005/177
(BHAGYAPUR)
|
3003001000NRG24230620230263012
|
23/06/2023
|
Abdul Halim
|
3003001WL011795
|
Abdul Halim
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724754
|
|
ABDUL HALIM S/O ABDIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-002-005/177
(BHAGYAPUR)
|
3003001000NRG24230620230263011
|
23/06/2023
|
Haoyarun Nechha
|
3003001WL011795
|
Haoyarun Nechha
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724832
|
|
HAOYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-002-005/18
(BHAGYAPUR)
|
3003001000NRG24230620230263014
|
23/06/2023
|
Angura Begam
|
3003001WL011795
|
Angura Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724811
|
|
ANGURA BEGAM, W/O-LT. BATIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-002-005/18
(BHAGYAPUR)
|
3003001000NRG24230620230263015
|
23/06/2023
|
Kamrul Haque
|
3003001WL011795
|
Kamrul Haque
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724743
|
|
KAMRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-002-005/180
(BHAGYAPUR)
|
3003001000NRG24230620230263268
|
23/06/2023
|
Supiya Begam
|
3003001WL011799
|
Supiya Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724816
|
|
SUFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-002-005/19
(BHAGYAPUR)
|
3003001000NRG24230620230263017
|
23/06/2023
|
Labu Miya
|
3003001WL011795
|
Labu Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724820
|
|
LEBU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-002-005/19
(BHAGYAPUR)
|
3003001000NRG24230620230263018
|
23/06/2023
|
Rushna Begam
|
3003001WL011795
|
Rushna Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724779
|
|
RUSHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-002-005/21
(BHAGYAPUR)
|
3003001000NRG24230620230263019
|
23/06/2023
|
Maya Begam
|
3003001WL011795
|
Maya Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724736
|
|
MAYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-002-005/24
(BHAGYAPUR)
|
3003001000NRG24230620230263020
|
23/06/2023
|
Fuljan Bibi
|
3003001WL011795
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724748
|
|
FULJAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalacherra
|
TR-03-001-002-005/32
(BHAGYAPUR)
|
3003001000NRG24230620230263022
|
23/06/2023
|
Minara Begam
|
3003001WL011795
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724737
|
|
MRS MINARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalacherra
|
TR-03-001-002-005/41
(BHAGYAPUR)
|
3003001000NRG24230620230263023
|
23/06/2023
|
Tadrul Haque
|
3003001WL011795
|
Tadrul Haque
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724759
|
|
TADRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-002-005/42
(BHAGYAPUR)
|
3003001000NRG24230620230263024
|
23/06/2023
|
Chayful Miya
|
3003001WL011795
|
Chayful Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724803
|
|
CHAYFUL MIA
|
UCO BANK(607066)
|
|
96
|
Kalacherra
|
TR-03-001-002-005/42
(BHAGYAPUR)
|
3003001000NRG24230620230263025
|
23/06/2023
|
Rujina Begam
|
3003001WL011795
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724833
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-002-005/44
(BHAGYAPUR)
|
3003001000NRG24230620230263027
|
23/06/2023
|
Jamir Uddin
|
3003001WL011795
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724848
|
|
JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-002-005/44
(BHAGYAPUR)
|
3003001000NRG24230620230263026
|
23/06/2023
|
Moni Begam
|
3003001WL011795
|
Moni Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724751
|
|
MANI BEGAM
|
UCO BANK(607066)
|
|
99
|
Kalacherra
|
TR-03-001-002-005/45
(BHAGYAPUR)
|
3003001000NRG24230620230263028
|
23/06/2023
|
Giyas Uddin
|
3003001WL011795
|
Giyas Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724807
|
|
GIAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-002-005/45
(BHAGYAPUR)
|
3003001000NRG24230620230263029
|
23/06/2023
|
Rayna Begam
|
3003001WL011795
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724847
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-002-005/46
(BHAGYAPUR)
|
3003001000NRG24230620230263030
|
23/06/2023
|
Ranu Begam
|
3003001WL011795
|
Ranu Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724805
|
|
RANU BEGAM
|
UCO BANK(607066)
|
|
102
|
Kalacherra
|
TR-03-001-002-005/47
(BHAGYAPUR)
|
3003001000NRG24230620230263031
|
23/06/2023
|
Moynul Islam
|
3003001WL011795
|
Moynul Islam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724813
|
|
MAYNUL ISLAM S/O TUTA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-002-005/47
(BHAGYAPUR)
|
3003001000NRG24230620230263032
|
23/06/2023
|
Shely begam
|
3003001WL011795
|
Shely begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724846
|
|
SHELY BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-002-005/48
(BHAGYAPUR)
|
3003001000NRG24230620230263033
|
23/06/2023
|
Piyarn Begam
|
3003001WL011795
|
Piyarn Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724738
|
|
PYAARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-002-005/49
(BHAGYAPUR)
|
3003001000NRG24230620230263035
|
23/06/2023
|
Alchuma begam
|
3003001WL011795
|
Alchuma begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724746
|
|
ALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-002-005/49
(BHAGYAPUR)
|
3003001000NRG24230620230263034
|
23/06/2023
|
Parul Bibi
|
3003001WL011795
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724840
|
|
PARUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-002-005/53
(BHAGYAPUR)
|
3003001000NRG24230620230263269
|
23/06/2023
|
Khairun Begam
|
3003001WL011799
|
Khairun Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724823
|
|
KHAYRUN BEGAM
|
BANK OF INDIA(508505)
|
|
108
|
Kalacherra
|
TR-03-001-002-005/58
(BHAGYAPUR)
|
3003001000NRG24230620230263036
|
23/06/2023
|
Piyara Begam
|
3003001WL011795
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724836
|
|
MRS PIYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalacherra
|
TR-03-001-002-005/61
(BHAGYAPUR)
|
3003001000NRG24230620230263037
|
23/06/2023
|
Safiya Begam
|
3003001WL011795
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724761
|
|
SAFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-002-005/66
(BHAGYAPUR)
|
3003001000NRG24230620230263041
|
23/06/2023
|
Parbin Begam
|
3003001WL011795
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724757
|
|
PARBIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-002-005/78
(BHAGYAPUR)
|
3003001000NRG24230620230263043
|
23/06/2023
|
Perbin Begam
|
3003001WL011795
|
Perbin Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724839
|
|
PARBIN BEGAM
|
UCO BANK(607066)
|
|
112
|
Kalacherra
|
TR-03-001-002-005/84
(BHAGYAPUR)
|
3003001000NRG24230620230263044
|
23/06/2023
|
Fayaj Ali
|
3003001WL011795
|
Fayaj Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724817
|
|
FAYAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-002-005/84
(BHAGYAPUR)
|
3003001000NRG24230620230263045
|
23/06/2023
|
Najima Begam
|
3003001WL011795
|
Najima Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724843
|
|
NAJIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-002-005/85
(BHAGYAPUR)
|
3003001000NRG24230620230263046
|
23/06/2023
|
Dulu Miya
|
3003001WL011795
|
Dulu Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724824
|
|
DULU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Kalacherra
|
TR-03-001-002-005/85
(BHAGYAPUR)
|
3003001000NRG24230620230263047
|
23/06/2023
|
Kanam Bibi
|
3003001WL011795
|
Kanam Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724845
|
|
KANAM BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Kalacherra
|
TR-03-001-002-005/86
(BHAGYAPUR)
|
3003001000NRG24230620230263048
|
23/06/2023
|
Abdul Rahim
|
3003001WL011795
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724838
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Kalacherra
|
TR-03-001-002-005/86
(BHAGYAPUR)
|
3003001000NRG24230620230263049
|
23/06/2023
|
Tehirnnechha Nessa
|
3003001WL011795
|
Tehirnnechha Nessa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724834
|
|
TAHIRNNECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-001-002-005/96
(BHAGYAPUR)
|
3003001000NRG24230620230263050
|
23/06/2023
|
Hachhma Begam
|
3003001WL011795
|
Hachhma Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724780
|
|
HASMABEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-002-005/99
(BHAGYAPUR)
|
3003001000NRG24230620230263052
|
23/06/2023
|
Lila Begam
|
3003001WL011795
|
Lila Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724815
|
|
LILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-002-008/201
(BHAGYAPUR)
|
3003001000NRG24230620230263055
|
23/06/2023
|
Abdul Chupan
|
3003001WL011795
|
Abdul Chupan
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724830
|
|
ABDUL CHUPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-002-008/201
(BHAGYAPUR)
|
3003001000NRG24230620230263056
|
23/06/2023
|
Acharun Bibi
|
3003001WL011795
|
Acharun Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724756
|
|
ACHARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-002-008/210
(BHAGYAPUR)
|
3003001000NRG24230620230263058
|
23/06/2023
|
Jakira Husna Bhanu
|
3003001WL011795
|
Jakira Husna Bhanu
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724771
|
|
JAKIRA HUSENA BANU
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-001-002-008/210
(BHAGYAPUR)
|
3003001000NRG24230620230263057
|
23/06/2023
|
Kamal Hossan
|
3003001WL011795
|
Kamal Hossan
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724739
|
|
MR KAMAL HOSSAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalacherra
|
TR-03-001-002-011/200
(BHAGYAPUR)
|
3003001000NRG24230620230263060
|
23/06/2023
|
Aminul Islam
|
3003001WL011795
|
Aminul Islam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724828
|
|
MR MDAMINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kalacherra
|
TR-03-001-002-011/200
(BHAGYAPUR)
|
3003001000NRG24230620230263059
|
23/06/2023
|
Fakrun Bibi
|
3003001WL011795
|
Fakrun Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724829
|
|
FAKRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-002-011/202
(BHAGYAPUR)
|
3003001000NRG24230620230263062
|
23/06/2023
|
Lalita Begam
|
3003001WL011795
|
Lalita Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724753
|
|
LALITA BEGAM
|
INDUSIND BANK(607189)
|
|
127
|
Kalacherra
|
TR-03-001-002-011/202
(BHAGYAPUR)
|
3003001000NRG24230620230263061
|
23/06/2023
|
Najrul Mia
|
3003001WL011795
|
Najrul Mia
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724747
|
|
NAJRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Kalacherra
|
TR-03-001-002-011/204
(BHAGYAPUR)
|
3003001000NRG24230620230263063
|
23/06/2023
|
Nurujamal Mia
|
3003001WL011795
|
Nurujamal Mia
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724755
|
|
NURUJAMAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Kalacherra
|
TR-03-001-002-011/204
(BHAGYAPUR)
|
3003001000NRG24230620230263064
|
23/06/2023
|
Rayna Begam
|
3003001WL011795
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724758
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
130
|
Kalacherra
|
TR-03-001-002-002/140
(BHAGYAPUR)
|
3003001000NRG24230620230262977
|
23/06/2023
|
Sushama Sinha
|
3003001WL011795
|
Sushama Sinha
|
00462
|
UCBA0002520
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983724721
|
|
SUSMA SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|