|
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-03-001-002-002/160
(BHAGYAPUR)
|
3003001000NRG24130620230211220
|
13/06/2023
|
Sanchita Rani Das
|
3003001WL009910
|
Sanchita Rani Das
|
00048
|
BKID0005023
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636627
|
|
SANCHITA RANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-002-005/78
(BHAGYAPUR)
|
3003001000NRG24130620230211271
|
13/06/2023
|
Kalchuma begam
|
3003001WL009910
|
Kalchuma begam
|
00078
|
CNRB0003488
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636622
|
|
KALCHAMA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-002-002/14
(BHAGYAPUR)
|
3003001000NRG24130620230211213
|
13/06/2023
|
Kabak Sena Singha
|
3003001WL009910
|
Kabak Sena Singha
|
00415
|
SBIN0000067
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636625
|
|
KABAK SENA SINHA W/O KUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-002-002/169
(BHAGYAPUR)
|
3003001000NRG24130620230211224
|
13/06/2023
|
PRABHABATI SINGHA
|
3003001WL009910
|
PRABHABATI SINGHA
|
00415
|
SBIN0000067
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636608
|
|
PROBHABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-002-002/193
(BHAGYAPUR)
|
3003001000NRG24130620230211229
|
13/06/2023
|
Anup kumar Paul
|
3003001WL009910
|
Anup kumar Paul
|
00415
|
SBIN0000067
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636615
|
|
ANUP KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-001-002-002/24
(BHAGYAPUR)
|
3003001000NRG24130620230211234
|
13/06/2023
|
Mr. Sudip Pal
|
3003001WL009910
|
Mr. Sudip Pal
|
00415
|
SBIN0000067
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636614
|
|
MR SUDIP PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-002-005/104
(BHAGYAPUR)
|
3003001000NRG24130620230211251
|
13/06/2023
|
Amit Kumar Namo
|
3003001WL009910
|
Amit Kumar Namo
|
00415
|
SBIN0000067
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636616
|
|
AMIT KUMAR NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-002-005/125
(BHAGYAPUR)
|
3003001000NRG24130620230210719
|
13/06/2023
|
Ajib Uddin
|
3003001WL009900
|
Ajib Uddin
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636619
|
|
AJIB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-002-005/79
(BHAGYAPUR)
|
3003001000NRG24130620230210745
|
13/06/2023
|
Asik Mia
|
3003001WL009900
|
Asik Mia
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636624
|
|
MR ASIK MIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-002-005/96
(BHAGYAPUR)
|
3003001000NRG24130620230210750
|
13/06/2023
|
Hachib Uddin
|
3003001WL009900
|
Hachib Uddin
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636611
|
|
HACHIB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-002-007/213
(BHAGYAPUR)
|
3003001000NRG24130620230210753
|
13/06/2023
|
Nachima Begam
|
3003001WL009900
|
Nachima Begam
|
00415
|
SBIN0000067
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636626
|
|
MRS NACHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalacherra
|
TR-03-001-002-010/216
(BHAGYAPUR)
|
3003001000NRG24130620230210679
|
13/06/2023
|
Bidhan Chandra Nath
|
3003001WL009899
|
Bidhan Chandra Nath
|
00415
|
SBIN0000067
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636617
|
|
BIDHAN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-002-001/37
(BHAGYAPUR)
|
3003001000NRG24130620230210653
|
13/06/2023
|
Sab Uddin
|
3003001WL009899
|
Sab Uddin
|
00415
|
SBIN0015806
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636609
|
|
MR SAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalacherra
|
TR-03-001-002-002/111
(BHAGYAPUR)
|
3003001000NRG24130620230210685
|
13/06/2023
|
Abdul Wahid
|
3003001WL009900
|
Abdul Wahid
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636618
|
|
MR ABDUL WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-001-002-002/31
(BHAGYAPUR)
|
3003001000NRG24130620230211240
|
13/06/2023
|
Hannan Mia
|
3003001WL009910
|
Hannan Mia
|
00415
|
SBIN0015806
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636621
|
|
HANNAN MIYA
|
IDBI BANK(607095)
|
|
16
|
Kalacherra
|
TR-03-001-002-005/30
(BHAGYAPUR)
|
3003001000NRG24130620230210730
|
13/06/2023
|
Mr. Nawer Ali
|
3003001WL009900
|
Mr. Nawer Ali
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636610
|
|
NAWER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalacherra
|
TR-03-001-002-005/66
(BHAGYAPUR)
|
3003001000NRG24130620230210740
|
13/06/2023
|
Ajad Ali
|
3003001WL009900
|
Ajad Ali
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636623
|
|
AJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-002-007/213
(BHAGYAPUR)
|
3003001000NRG24130620230210752
|
13/06/2023
|
Badrul Islam
|
3003001WL009900
|
Badrul Islam
|
00415
|
SBIN0015806
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636620
|
|
BADRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
19
|
Kalacherra
|
TR-03-001-002-001/153
(BHAGYAPUR)
|
3003001000NRG24130620230210645
|
13/06/2023
|
Chalam Uddin
|
3003001WL009899
|
Chalam Uddin
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636693
|
|
SALAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-002-002/104
(BHAGYAPUR)
|
3003001000NRG24130620230210683
|
13/06/2023
|
Monoj Chakroborty
|
3003001WL009900
|
Monoj Chakroborty
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636766
|
|
MANOJ CHAKRABORTY SO MAKHAN LAL CHAKRABO
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-002-002/111
(BHAGYAPUR)
|
3003001000NRG24130620230210684
|
13/06/2023
|
Sunaban Bibi
|
3003001WL009900
|
Sunaban Bibi
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636636
|
|
SUNABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-002-002/117
(BHAGYAPUR)
|
3003001000NRG24130620230211207
|
13/06/2023
|
Biresh Chandro Pal
|
3003001WL009910
|
Biresh Chandro Pal
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636699
|
|
BIRESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-002-002/118
(BHAGYAPUR)
|
3003001000NRG24130620230210686
|
13/06/2023
|
Dulon Chakroborty
|
3003001WL009900
|
Dulon Chakroborty
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636700
|
|
DULON CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-002-002/121
(BHAGYAPUR)
|
3003001000NRG24130620230211210
|
13/06/2023
|
Ponkoj Chakroborty
|
3003001WL009910
|
Ponkoj Chakroborty
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636637
|
|
PANKAJ CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-002-002/13
(BHAGYAPUR)
|
3003001000NRG24130620230211212
|
13/06/2023
|
acirun bibi
|
3003001WL009910
|
acirun bibi
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636640
|
|
ASIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-002-002/143
(BHAGYAPUR)
|
3003001000NRG24130620230210688
|
13/06/2023
|
Akas Mia
|
3003001WL009900
|
Akas Mia
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636688
|
|
ALKAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-002-002/143
(BHAGYAPUR)
|
3003001000NRG24130620230210689
|
13/06/2023
|
Hachana Begam
|
3003001WL009900
|
Hachana Begam
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636763
|
|
HACHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-002-002/160
(BHAGYAPUR)
|
3003001000NRG24130620230211219
|
13/06/2023
|
Ashok Paul
|
3003001WL009910
|
Ashok Paul
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636735
|
|
ASHOK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-002-002/162
(BHAGYAPUR)
|
3003001000NRG24130620230211221
|
13/06/2023
|
patima begam
|
3003001WL009910
|
patima begam
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636630
|
|
FATIMA BIBI W/O RATIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-002-002/176
(BHAGYAPUR)
|
3003001000NRG24130620230210692
|
13/06/2023
|
Hasima Begam
|
3003001WL009900
|
Hasima Begam
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636779
|
|
MRS HASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalacherra
|
TR-03-001-002-002/179
(BHAGYAPUR)
|
3003001000NRG24130620230211226
|
13/06/2023
|
Natai Singha
|
3003001WL009910
|
Natai Singha
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636650
|
|
NITAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-002-002/179
(BHAGYAPUR)
|
3003001000NRG24130620230211227
|
13/06/2023
|
Rajlaxmi Singha
|
3003001WL009910
|
Rajlaxmi Singha
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636788
|
|
RAJLAKSHMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-002-002/187
(BHAGYAPUR)
|
3003001000NRG24130620230211228
|
13/06/2023
|
Rafik ali
|
3003001WL009910
|
Rafik ali
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636747
|
|
RAFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-002-005/137
(BHAGYAPUR)
|
3003001000NRG24130620230211254
|
13/06/2023
|
Mujibur Rahaman
|
3003001WL009910
|
Mujibur Rahaman
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636753
|
|
MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-002-005/34
(BHAGYAPUR)
|
3003001000NRG24130620230211259
|
13/06/2023
|
Rashim Uddin
|
3003001WL009910
|
Rashim Uddin
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Rejected
|
16/06/2023
|
|
2604636734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Kalacherra
|
TR-03-001-002-005/61
(BHAGYAPUR)
|
3003001000NRG24130620230211270
|
13/06/2023
|
Badrul Hussin
|
3003001WL009910
|
Badrul Hussin
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636661
|
|
BADRUL HUSSIN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-002-005/65
(BHAGYAPUR)
|
3003001000NRG24130620230210739
|
13/06/2023
|
Latirun Necha
|
3003001WL009900
|
Latirun Necha
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636802
|
|
LATIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-002-008/226
(BHAGYAPUR)
|
3003001000NRG24130620230211286
|
13/06/2023
|
Rshikesh Singha
|
3003001WL009910
|
Rshikesh Singha
|
00458
|
PUNB0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636664
|
|
HRISHIKESH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-002-011/297
(BHAGYAPUR)
|
3003001000NRG24130620230210680
|
13/06/2023
|
Sumati Malakar
|
3003001WL009899
|
Sumati Malakar
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636668
|
|
SUMATI MALAKAR W/O LT. PRAFULLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12216
|
12216
|
|
|
|
|
|
|
|
|
40
|
Kalacherra
|
TR-03-001-002-001/150
(BHAGYAPUR)
|
3003001000NRG24130620230210643
|
13/06/2023
|
Muchabbir Ali
|
3003001WL009899
|
Muchabbir Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636645
|
|
MACHHBIR ALI S/O LT.KATU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-002-001/153
(BHAGYAPUR)
|
3003001000NRG24130620230210644
|
13/06/2023
|
Maya Begam
|
3003001WL009899
|
Maya Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636638
|
|
MAYA BEGAM W/O LT OYACHHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-002-001/153
(BHAGYAPUR)
|
3003001000NRG24130620230210646
|
13/06/2023
|
Rexona Parvin
|
3003001WL009899
|
Rexona Parvin
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636793
|
|
REXONA PARVIN DO KHALIL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-002-001/20
(BHAGYAPUR)
|
3003001000NRG24130620230210647
|
13/06/2023
|
Patarun Nechha
|
3003001WL009899
|
Patarun Nechha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636660
|
|
PATARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-002-001/29
(BHAGYAPUR)
|
3003001000NRG24130620230210648
|
13/06/2023
|
Sunahar Ali
|
3003001WL009899
|
Sunahar Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636701
|
|
SUNAHAR ALI
|
UCO BANK(607066)
|
|
45
|
Kalacherra
|
TR-03-001-002-001/3
(BHAGYAPUR)
|
3003001000NRG24130620230210649
|
13/06/2023
|
Harun Mia
|
3003001WL009899
|
Harun Mia
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636694
|
|
HARUN MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-002-001/36
(BHAGYAPUR)
|
3003001000NRG24130620230210650
|
13/06/2023
|
Tomjit Ali
|
3003001WL009899
|
Tomjit Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636644
|
|
TAMJIT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-002-001/37
(BHAGYAPUR)
|
3003001000NRG24130620230210652
|
13/06/2023
|
Jayed Ali
|
3003001WL009899
|
Jayed Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636723
|
|
JAYED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-002-001/39
(BHAGYAPUR)
|
3003001000NRG24130620230210654
|
13/06/2023
|
Rajiya Begam
|
3003001WL009899
|
Rajiya Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636659
|
|
RAJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-002-001/40
(BHAGYAPUR)
|
3003001000NRG24130620230210655
|
13/06/2023
|
Minu Begam
|
3003001WL009899
|
Minu Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636702
|
|
MINU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-002-001/53
(BHAGYAPUR)
|
3003001000NRG24130620230211203
|
13/06/2023
|
Malika Bibi
|
3003001WL009910
|
Malika Bibi
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636658
|
|
MALLIKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-002-001/57
(BHAGYAPUR)
|
3003001000NRG24130620230210657
|
13/06/2023
|
Dilara Begam
|
3003001WL009899
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636670
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-002-001/57
(BHAGYAPUR)
|
3003001000NRG24130620230210656
|
13/06/2023
|
Kalam Uddin
|
3003001WL009899
|
Kalam Uddin
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636724
|
|
KALAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-002-001/62
(BHAGYAPUR)
|
3003001000NRG24130620230210658
|
13/06/2023
|
Jamal Uddin
|
3003001WL009899
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636692
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-002-001/63
(BHAGYAPUR)
|
3003001000NRG24130620230210659
|
13/06/2023
|
Sima malakar
|
3003001WL009899
|
Sima malakar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636717
|
|
SIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-002-001/63
(BHAGYAPUR)
|
3003001000NRG24130620230210660
|
13/06/2023
|
Suman malakar
|
3003001WL009899
|
Suman malakar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636770
|
|
SUMAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-002-001/85
(BHAGYAPUR)
|
3003001000NRG24130620230210661
|
13/06/2023
|
Supriya Began
|
3003001WL009899
|
Supriya Began
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636722
|
|
SUPRIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-002-001/96
(BHAGYAPUR)
|
3003001000NRG24130620230210662
|
13/06/2023
|
Maya Mia
|
3003001WL009899
|
Maya Mia
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
2604636695
|
|
MAYA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-002-002/10
(BHAGYAPUR)
|
3003001000NRG24130620230210682
|
13/06/2023
|
Alkima Bibi
|
3003001WL009900
|
Alkima Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636697
|
|
ALKUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-002-002/10
(BHAGYAPUR)
|
3003001000NRG24130620230210681
|
13/06/2023
|
Ismail Ali
|
3003001WL009900
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636696
|
|
ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-002-002/102
(BHAGYAPUR)
|
3003001000NRG24130620230211205
|
13/06/2023
|
Satya bati Singha
|
3003001WL009910
|
Satya bati Singha
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636796
|
|
SATYABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-002-002/102
(BHAGYAPUR)
|
3003001000NRG24130620230211204
|
13/06/2023
|
Sontosh Singha
|
3003001WL009910
|
Sontosh Singha
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636687
|
|
SANTOSH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-002-002/108
(BHAGYAPUR)
|
3003001000NRG24130620230210663
|
13/06/2023
|
Mina Begam
|
3003001WL009899
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636669
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-002-002/11
(BHAGYAPUR)
|
3003001000NRG24130620230211206
|
13/06/2023
|
Abdul Motin
|
3003001WL009910
|
Abdul Motin
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636639
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-002-002/117
(BHAGYAPUR)
|
3003001000NRG24130620230211208
|
13/06/2023
|
Santi Paul
|
3003001WL009910
|
Santi Paul
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636641
|
|
MRS SHANTI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalacherra
|
TR-03-001-002-002/12
(BHAGYAPUR)
|
3003001000NRG24130620230211209
|
13/06/2023
|
Motoi Bibi
|
3003001WL009910
|
Motoi Bibi
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636736
|
|
MATAI BIBI W/O FARZAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-002-002/120
(BHAGYAPUR)
|
3003001000NRG24130620230210687
|
13/06/2023
|
Fatir Ali
|
3003001WL009900
|
Fatir Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636761
|
|
FATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-002-002/125
(BHAGYAPUR)
|
3003001000NRG24130620230210666
|
13/06/2023
|
Chabira Begam
|
3003001WL009899
|
Chabira Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636657
|
|
CHABIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-002-002/125
(BHAGYAPUR)
|
3003001000NRG24130620230210665
|
13/06/2023
|
Nojir Uddin
|
3003001WL009899
|
Nojir Uddin
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636698
|
|
MR NAJIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalacherra
|
TR-03-001-002-002/127
(BHAGYAPUR)
|
3003001000NRG24130620230210668
|
13/06/2023
|
Tahara Begam
|
3003001WL009899
|
Tahara Begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636762
|
|
TAHERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-002-002/127
(BHAGYAPUR)
|
3003001000NRG24130620230210667
|
13/06/2023
|
Tunu Mia
|
3003001WL009899
|
Tunu Mia
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636752
|
|
TUNU MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-002-002/14
(BHAGYAPUR)
|
3003001000NRG24130620230211214
|
13/06/2023
|
Laxmi Sena Sinha
|
3003001WL009910
|
Laxmi Sena Sinha
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636740
|
|
LAXMI SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-002-002/15
(BHAGYAPUR)
|
3003001000NRG24130620230211217
|
13/06/2023
|
Babul Mia
|
3003001WL009910
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636689
|
|
BABUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-002-002/15
(BHAGYAPUR)
|
3003001000NRG24130620230211218
|
13/06/2023
|
Manoyara Begam
|
3003001WL009910
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636764
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-002-002/151
(BHAGYAPUR)
|
3003001000NRG24130620230210669
|
13/06/2023
|
losna begam
|
3003001WL009899
|
losna begam
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636690
|
|
LOJNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-002-002/16
(BHAGYAPUR)
|
3003001000NRG24130620230210690
|
13/06/2023
|
Rabia Khatun
|
3003001WL009900
|
Rabia Khatun
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636703
|
|
RABIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-002-002/166
(BHAGYAPUR)
|
3003001000NRG24130620230210691
|
13/06/2023
|
MD. MUJIB ALI
|
3003001WL009900
|
MD. MUJIB ALI
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636781
|
|
MUJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-002-002/168
(BHAGYAPUR)
|
3003001000NRG24130620230211222
|
13/06/2023
|
NAJMA BIBI
|
3003001WL009910
|
NAJMA BIBI
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636672
|
|
NAJMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-002-002/169
(BHAGYAPUR)
|
3003001000NRG24130620230211223
|
13/06/2023
|
ANIL SINGHA
|
3003001WL009910
|
ANIL SINGHA
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636759
|
|
MRS ANIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalacherra
|
TR-03-001-002-002/170
(BHAGYAPUR)
|
3003001000NRG24130620230211225
|
13/06/2023
|
Prasanjit Paul
|
3003001WL009910
|
Prasanjit Paul
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636673
|
|
PRONAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-002-002/188
(BHAGYAPUR)
|
3003001000NRG24130620230210693
|
13/06/2023
|
Ichud Ali
|
3003001WL009900
|
Ichud Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636730
|
|
ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-002-002/196
(BHAGYAPUR)
|
3003001000NRG24130620230211231
|
13/06/2023
|
Asima Paul
|
3003001WL009910
|
Asima Paul
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636720
|
|
ASIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-002-002/196
(BHAGYAPUR)
|
3003001000NRG24130620230211230
|
13/06/2023
|
Sudip Paul
|
3003001WL009910
|
Sudip Paul
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636800
|
|
SUDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-002-002/24
(BHAGYAPUR)
|
3003001000NRG24130620230211233
|
13/06/2023
|
Adip Pal
|
3003001WL009910
|
Adip Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636790
|
|
ADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-002-002/24
(BHAGYAPUR)
|
3003001000NRG24130620230211232
|
13/06/2023
|
Niyoti Pal
|
3003001WL009910
|
Niyoti Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636674
|
|
NIYATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-002-002/26
(BHAGYAPUR)
|
3003001000NRG24130620230211236
|
13/06/2023
|
Lilaboti Pal
|
3003001WL009910
|
Lilaboti Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636789
|
|
LILABATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-002-002/26
(BHAGYAPUR)
|
3003001000NRG24130620230211235
|
13/06/2023
|
Subroto Pal
|
3003001WL009910
|
Subroto Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636731
|
|
SUBRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-002-002/27
(BHAGYAPUR)
|
3003001000NRG24130620230211237
|
13/06/2023
|
Korunamoy Shil
|
3003001WL009910
|
Korunamoy Shil
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636675
|
|
KARUNAMOY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-002-002/27
(BHAGYAPUR)
|
3003001000NRG24130620230211238
|
13/06/2023
|
Sonkor Shil
|
3003001WL009910
|
Sonkor Shil
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636631
|
|
SANKAR SHIL S/O SRI KARUNAMAY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-002-002/3
(BHAGYAPUR)
|
3003001000NRG24130620230210670
|
13/06/2023
|
Foijlu Mia
|
3003001WL009899
|
Foijlu Mia
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
2604636676
|
|
PHAJLU MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-002-002/31
(BHAGYAPUR)
|
3003001000NRG24130620230211239
|
13/06/2023
|
Fuljan Bibi
|
3003001WL009910
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636677
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-002-002/41
(BHAGYAPUR)
|
3003001000NRG24130620230211241
|
13/06/2023
|
Maya Begam
|
3003001WL009910
|
Maya Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636656
|
|
MRS MAYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalacherra
|
TR-03-001-002-002/42
(BHAGYAPUR)
|
3003001000NRG24130620230210694
|
13/06/2023
|
Abdul Mannan
|
3003001WL009900
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636678
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-002-002/42
(BHAGYAPUR)
|
3003001000NRG24130620230210695
|
13/06/2023
|
Imrana Begam
|
3003001WL009900
|
Imrana Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636679
|
|
IMRANA BEGAM
|
UCO BANK(607066)
|
|
94
|
Kalacherra
|
TR-03-001-002-002/44
(BHAGYAPUR)
|
3003001000NRG24130620230211242
|
13/06/2023
|
Jiban Ali
|
3003001WL009910
|
Jiban Ali
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636746
|
|
JIBAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-002-002/5
(BHAGYAPUR)
|
3003001000NRG24130620230210672
|
13/06/2023
|
Nimar Ali
|
3003001WL009899
|
Nimar Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636751
|
|
NIMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kalacherra
|
TR-03-001-002-002/61
(BHAGYAPUR)
|
3003001000NRG24130620230210697
|
13/06/2023
|
Shafali Malakar
|
3003001WL009900
|
Shafali Malakar
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636803
|
|
SHAFALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-002-002/61
(BHAGYAPUR)
|
3003001000NRG24130620230210696
|
13/06/2023
|
Swapon Malakar
|
3003001WL009900
|
Swapon Malakar
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636680
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-002-002/70
(BHAGYAPUR)
|
3003001000NRG24130620230211244
|
13/06/2023
|
Abdul Sabur
|
3003001WL009910
|
Abdul Sabur
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636725
|
|
ABDUL SABUR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-002-002/70
(BHAGYAPUR)
|
3003001000NRG24130620230211243
|
13/06/2023
|
Saroi Bibi
|
3003001WL009910
|
Saroi Bibi
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636632
|
|
SARAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-002-002/74
(BHAGYAPUR)
|
3003001000NRG24130620230210674
|
13/06/2023
|
Botul Mia
|
3003001WL009899
|
Botul Mia
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636633
|
|
BOTUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-002-002/76
(BHAGYAPUR)
|
3003001000NRG24130620230210698
|
13/06/2023
|
Akbor Ali
|
3003001WL009900
|
Akbor Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636681
|
|
AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-002-002/76
(BHAGYAPUR)
|
3003001000NRG24130620230210700
|
13/06/2023
|
Ayinul Hosen
|
3003001WL009900
|
Ayinul Hosen
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636750
|
|
AYINUL HOSEN SO AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-002-002/76
(BHAGYAPUR)
|
3003001000NRG24130620230210699
|
13/06/2023
|
Guljan Bibi
|
3003001WL009900
|
Guljan Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636767
|
|
GULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-002-002/79
(BHAGYAPUR)
|
3003001000NRG24130620230210701
|
13/06/2023
|
Sopai Mia
|
3003001WL009900
|
Sopai Mia
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636737
|
|
SAPAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-002-002/84
(BHAGYAPUR)
|
3003001000NRG24130620230211246
|
13/06/2023
|
Joygun Nessa
|
3003001WL009910
|
Joygun Nessa
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636786
|
|
JAYGUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-002-002/84
(BHAGYAPUR)
|
3003001000NRG24130620230211245
|
13/06/2023
|
Motin Ali
|
3003001WL009910
|
Motin Ali
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636682
|
|
MATIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-002-002/87
(BHAGYAPUR)
|
3003001000NRG24130620230211247
|
13/06/2023
|
Juthika Pal
|
3003001WL009910
|
Juthika Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636760
|
|
JUTHIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-002-002/88
(BHAGYAPUR)
|
3003001000NRG24130620230211248
|
13/06/2023
|
Ranbir Pal
|
3003001WL009910
|
Ranbir Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636718
|
|
RANABIR PAL
|
UCO BANK(607066)
|
|
109
|
Kalacherra
|
TR-03-001-002-002/99
(BHAGYAPUR)
|
3003001000NRG24130620230210675
|
13/06/2023
|
Nirai Bibi
|
3003001WL009899
|
Nirai Bibi
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
16/06/2023
|
|
2604636738
|
|
NIRAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-002-003/13
(BHAGYAPUR)
|
3003001000NRG24130620230210676
|
13/06/2023
|
Chayarani Chanda
|
3003001WL009899
|
Chayarani Chanda
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
16/06/2023
|
|
2604636683
|
|
CHAYARANI CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-002-003/90
(BHAGYAPUR)
|
3003001000NRG24130620230210677
|
13/06/2023
|
Pratap Nath
|
3003001WL009899
|
Pratap Nath
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636727
|
|
PRATAP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-002-005/101
(BHAGYAPUR)
|
3003001000NRG24130620230210703
|
13/06/2023
|
Angura Begam
|
3003001WL009900
|
Angura Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636706
|
|
ANGARI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-002-005/101
(BHAGYAPUR)
|
3003001000NRG24130620230210702
|
13/06/2023
|
Rayab Ali
|
3003001WL009900
|
Rayab Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636748
|
|
RAOYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-002-005/104
(BHAGYAPUR)
|
3003001000NRG24130620230211250
|
13/06/2023
|
Adhir Namo
|
3003001WL009910
|
Adhir Namo
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636711
|
|
ADHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Kalacherra
|
TR-03-001-002-005/104
(BHAGYAPUR)
|
3003001000NRG24130620230211252
|
13/06/2023
|
Sabitri Namo
|
3003001WL009910
|
Sabitri Namo
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636651
|
|
SABITRI NAMO
|
HDFC BANK LTD(607152)
|
|
116
|
Kalacherra
|
TR-03-001-002-005/106
(BHAGYAPUR)
|
3003001000NRG24130620230210705
|
13/06/2023
|
Saifa Begam
|
3003001WL009900
|
Saifa Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636654
|
|
SAIFA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Kalacherra
|
TR-03-001-002-005/106
(BHAGYAPUR)
|
3003001000NRG24130620230210704
|
13/06/2023
|
Sayad Ali
|
3003001WL009900
|
Sayad Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636712
|
|
CHHAYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-001-002-005/107
(BHAGYAPUR)
|
3003001000NRG24130620230210707
|
13/06/2023
|
Kutub Ali
|
3003001WL009900
|
Kutub Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636628
|
|
MD KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-002-005/107
(BHAGYAPUR)
|
3003001000NRG24130620230210706
|
13/06/2023
|
Mojibun Nessa
|
3003001WL009900
|
Mojibun Nessa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636684
|
|
MUJIBUNESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-002-005/108
(BHAGYAPUR)
|
3003001000NRG24130620230210708
|
13/06/2023
|
Lilu Miya
|
3003001WL009900
|
Lilu Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636707
|
|
LILU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-002-005/109
(BHAGYAPUR)
|
3003001000NRG24130620230210709
|
13/06/2023
|
Nur Uddin
|
3003001WL009900
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636646
|
|
NUR UDDIN S/O MAKBUL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-002-005/109
(BHAGYAPUR)
|
3003001000NRG24130620230210710
|
13/06/2023
|
Rahena Begam
|
3003001WL009900
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636745
|
|
RAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-001-002-005/112
(BHAGYAPUR)
|
3003001000NRG24130620230210711
|
13/06/2023
|
Howarun Neesa
|
3003001WL009900
|
Howarun Neesa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636798
|
|
HAWARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Kalacherra
|
TR-03-001-002-005/117
(BHAGYAPUR)
|
3003001000NRG24130620230210714
|
13/06/2023
|
Chiddek Ali
|
3003001WL009900
|
Chiddek Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636665
|
|
CHIDDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Kalacherra
|
TR-03-001-002-005/117
(BHAGYAPUR)
|
3003001000NRG24130620230210715
|
13/06/2023
|
Nizum Uddin
|
3003001WL009900
|
Nizum Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636741
|
|
NIZAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-002-005/117
(BHAGYAPUR)
|
3003001000NRG24130620230210713
|
13/06/2023
|
Rayana Begam
|
3003001WL009900
|
Rayana Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636780
|
|
RAYNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Kalacherra
|
TR-03-001-002-005/122
(BHAGYAPUR)
|
3003001000NRG24130620230210716
|
13/06/2023
|
Ayaj Ali
|
3003001WL009900
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636743
|
|
AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Kalacherra
|
TR-03-001-002-005/122
(BHAGYAPUR)
|
3003001000NRG24130620230210717
|
13/06/2023
|
Sultana Begam
|
3003001WL009900
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636704
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Kalacherra
|
TR-03-001-002-005/125
(BHAGYAPUR)
|
3003001000NRG24130620230210718
|
13/06/2023
|
Achadun Neesa
|
3003001WL009900
|
Achadun Neesa
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636783
|
|
ACHADUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Kalacherra
|
TR-03-001-002-005/130
(BHAGYAPUR)
|
3003001000NRG24130620230210721
|
13/06/2023
|
Hachina Begam
|
3003001WL009900
|
Hachina Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636791
|
|
HACHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Kalacherra
|
TR-03-001-002-005/130
(BHAGYAPUR)
|
3003001000NRG24130620230210720
|
13/06/2023
|
Moynul Haque
|
3003001WL009900
|
Moynul Haque
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636708
|
|
MR MAINUL HAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kalacherra
|
TR-03-001-002-005/137
(BHAGYAPUR)
|
3003001000NRG24130620230211253
|
13/06/2023
|
Jayeda Begam
|
3003001WL009910
|
Jayeda Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636754
|
|
JAYDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-001-002-005/149
(BHAGYAPUR)
|
3003001000NRG24130620230210722
|
13/06/2023
|
Gayaj Ali
|
3003001WL009900
|
Gayaj Ali
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636685
|
|
GAYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Kalacherra
|
TR-03-001-002-005/152
(BHAGYAPUR)
|
3003001000NRG24130620230210678
|
13/06/2023
|
Akram Ali
|
3003001WL009899
|
Akram Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2604636634
|
|
AKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Kalacherra
|
TR-03-001-002-005/152
(BHAGYAPUR)
|
3003001000NRG24130620230210723
|
13/06/2023
|
Selima Begam
|
3003001WL009900
|
Selima Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636635
|
|
SELIMA BEGAM
|
UCO BANK(607066)
|
|
136
|
Kalacherra
|
TR-03-001-002-005/159
(BHAGYAPUR)
|
3003001000NRG24130620230210724
|
13/06/2023
|
Fajir Uddin
|
3003001WL009900
|
Fajir Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636801
|
|
FAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-001-002-005/159
(BHAGYAPUR)
|
3003001000NRG24130620230210725
|
13/06/2023
|
Rubiya Aktha
|
3003001WL009900
|
Rubiya Aktha
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636795
|
|
RUBIA AKTAR KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Kalacherra
|
TR-03-001-002-005/163
(BHAGYAPUR)
|
3003001000NRG24130620230211256
|
13/06/2023
|
Kanchan Nama
|
3003001WL009910
|
Kanchan Nama
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636771
|
|
KANCHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-001-002-005/163
(BHAGYAPUR)
|
3003001000NRG24130620230211255
|
13/06/2023
|
Nirmal Nama
|
3003001WL009910
|
Nirmal Nama
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636782
|
|
NIRMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Kalacherra
|
TR-03-001-002-005/19
(BHAGYAPUR)
|
3003001000NRG24130620230210727
|
13/06/2023
|
Labu Miya
|
3003001WL009900
|
Labu Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636765
|
|
LEBU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Kalacherra
|
TR-03-001-002-005/21
(BHAGYAPUR)
|
3003001000NRG24130620230211257
|
13/06/2023
|
Maya Begam
|
3003001WL009910
|
Maya Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636648
|
|
MAYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Kalacherra
|
TR-03-001-002-005/24
(BHAGYAPUR)
|
3003001000NRG24130620230210729
|
13/06/2023
|
Fuljan Bibi
|
3003001WL009900
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636662
|
|
FULJAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kalacherra
|
TR-03-001-002-005/24
(BHAGYAPUR)
|
3003001000NRG24130620230210728
|
13/06/2023
|
Matin Miya
|
3003001WL009900
|
Matin Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636691
|
|
MATIN MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Kalacherra
|
TR-03-001-002-005/32
(BHAGYAPUR)
|
3003001000NRG24130620230210731
|
13/06/2023
|
Minara Begam
|
3003001WL009900
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636642
|
|
MRS MINARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kalacherra
|
TR-03-001-002-005/34
(BHAGYAPUR)
|
3003001000NRG24130620230211258
|
13/06/2023
|
Nerfur Begam
|
3003001WL009910
|
Nerfur Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636643
|
|
NEFUR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Kalacherra
|
TR-03-001-002-005/41
(BHAGYAPUR)
|
3003001000NRG24130620230210732
|
13/06/2023
|
Banu Bibi
|
3003001WL009900
|
Banu Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636719
|
|
BHANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Kalacherra
|
TR-03-001-002-005/41
(BHAGYAPUR)
|
3003001000NRG24130620230210733
|
13/06/2023
|
Tadrul Haque
|
3003001WL009900
|
Tadrul Haque
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636739
|
|
TADRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Kalacherra
|
TR-03-001-002-005/42
(BHAGYAPUR)
|
3003001000NRG24130620230211260
|
13/06/2023
|
Chayful Miya
|
3003001WL009910
|
Chayful Miya
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636728
|
|
CHAYFUL MIA
|
UCO BANK(607066)
|
|
149
|
Kalacherra
|
TR-03-001-002-005/42
(BHAGYAPUR)
|
3003001000NRG24130620230211261
|
13/06/2023
|
Rujina Begam
|
3003001WL009910
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636792
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Kalacherra
|
TR-03-001-002-005/44
(BHAGYAPUR)
|
3003001000NRG24130620230211263
|
13/06/2023
|
Jamir Uddin
|
3003001WL009910
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636774
|
|
JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Kalacherra
|
TR-03-001-002-005/44
(BHAGYAPUR)
|
3003001000NRG24130620230211262
|
13/06/2023
|
Moni Begam
|
3003001WL009910
|
Moni Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636647
|
|
MANI BEGAM
|
UCO BANK(607066)
|
|
152
|
Kalacherra
|
TR-03-001-002-005/45
(BHAGYAPUR)
|
3003001000NRG24130620230210734
|
13/06/2023
|
Giyas Uddin
|
3003001WL009900
|
Giyas Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636715
|
|
GIAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Kalacherra
|
TR-03-001-002-005/45
(BHAGYAPUR)
|
3003001000NRG24130620230210735
|
13/06/2023
|
Rayna Begam
|
3003001WL009900
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636772
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Kalacherra
|
TR-03-001-002-005/46
(BHAGYAPUR)
|
3003001000NRG24130620230211264
|
13/06/2023
|
Ranu Begam
|
3003001WL009910
|
Ranu Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636705
|
|
RANU BEGAM
|
UCO BANK(607066)
|
|
155
|
Kalacherra
|
TR-03-001-002-005/47
(BHAGYAPUR)
|
3003001000NRG24130620230210736
|
13/06/2023
|
Moynul Islam
|
3003001WL009900
|
Moynul Islam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636716
|
|
MAYNUL ISLAM S/O TUTA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Kalacherra
|
TR-03-001-002-005/47
(BHAGYAPUR)
|
3003001000NRG24130620230210737
|
13/06/2023
|
Shely begam
|
3003001WL009900
|
Shely begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636773
|
|
SHELY BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Kalacherra
|
TR-03-001-002-005/48
(BHAGYAPUR)
|
3003001000NRG24130620230211265
|
13/06/2023
|
Piyarn Begam
|
3003001WL009910
|
Piyarn Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636649
|
|
PYAARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Kalacherra
|
TR-03-001-002-005/49
(BHAGYAPUR)
|
3003001000NRG24130620230211267
|
13/06/2023
|
Alchuma begam
|
3003001WL009910
|
Alchuma begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636655
|
|
ALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Kalacherra
|
TR-03-001-002-005/49
(BHAGYAPUR)
|
3003001000NRG24130620230211268
|
13/06/2023
|
PARBIN BEGAM
|
3003001WL009910
|
PARBIN BEGAM
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636667
|
|
PARBIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Kalacherra
|
TR-03-001-002-005/49
(BHAGYAPUR)
|
3003001000NRG24130620230211266
|
13/06/2023
|
Parul Bibi
|
3003001WL009910
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636768
|
|
PARUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Kalacherra
|
TR-03-001-002-005/57
(BHAGYAPUR)
|
3003001000NRG24130620230210738
|
13/06/2023
|
Putul Begam
|
3003001WL009900
|
Putul Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636686
|
|
PUTUL BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Kalacherra
|
TR-03-001-002-005/61
(BHAGYAPUR)
|
3003001000NRG24130620230211269
|
13/06/2023
|
Safiya Begam
|
3003001WL009910
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636713
|
|
SAFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Kalacherra
|
TR-03-001-002-005/66
(BHAGYAPUR)
|
3003001000NRG24130620230210741
|
13/06/2023
|
Parbin Begam
|
3003001WL009900
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636714
|
|
PARBIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Kalacherra
|
TR-03-001-002-005/73
(BHAGYAPUR)
|
3003001000NRG24130620230210742
|
13/06/2023
|
Giyas Uddin
|
3003001WL009900
|
Giyas Uddin
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636709
|
|
GIYAS UDDIN S/O LT MAKRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Kalacherra
|
TR-03-001-002-005/73
(BHAGYAPUR)
|
3003001000NRG24130620230210743
|
13/06/2023
|
Runa Begam
|
3003001WL009900
|
Runa Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636710
|
|
RUNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Kalacherra
|
TR-03-001-002-005/78
(BHAGYAPUR)
|
3003001000NRG24130620230211272
|
13/06/2023
|
Perbin Begam
|
3003001WL009910
|
Perbin Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636755
|
|
PARBIN BEGAM
|
UCO BANK(607066)
|
|
167
|
Kalacherra
|
TR-03-001-002-005/79
(BHAGYAPUR)
|
3003001000NRG24130620230210744
|
13/06/2023
|
Suphiya Begam
|
3003001WL009900
|
Suphiya Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636794
|
|
SUPHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Kalacherra
|
TR-03-001-002-005/84
(BHAGYAPUR)
|
3003001000NRG24130620230211273
|
13/06/2023
|
Fayaj Ali
|
3003001WL009910
|
Fayaj Ali
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636799
|
|
FAYAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Kalacherra
|
TR-03-001-002-005/84
(BHAGYAPUR)
|
3003001000NRG24130620230211274
|
13/06/2023
|
Najima Begam
|
3003001WL009910
|
Najima Begam
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636769
|
|
NAJIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Kalacherra
|
TR-03-001-002-005/85
(BHAGYAPUR)
|
3003001000NRG24130620230210746
|
13/06/2023
|
Dulu Miya
|
3003001WL009900
|
Dulu Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636756
|
|
DULU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Kalacherra
|
TR-03-001-002-005/85
(BHAGYAPUR)
|
3003001000NRG24130620230210747
|
13/06/2023
|
Kanam Bibi
|
3003001WL009900
|
Kanam Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636757
|
|
KANAM BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Kalacherra
|
TR-03-001-002-005/86
(BHAGYAPUR)
|
3003001000NRG24130620230211275
|
13/06/2023
|
Abdul Rahim
|
3003001WL009910
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636758
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Kalacherra
|
TR-03-001-002-005/86
(BHAGYAPUR)
|
3003001000NRG24130620230211276
|
13/06/2023
|
Tehirnnechha Nessa
|
3003001WL009910
|
Tehirnnechha Nessa
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636797
|
|
TAHIRNNECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Kalacherra
|
TR-03-001-002-005/90
(BHAGYAPUR)
|
3003001000NRG24130620230211278
|
13/06/2023
|
Binarani Nama
|
3003001WL009910
|
Binarani Nama
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636776
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Kalacherra
|
TR-03-001-002-005/90
(BHAGYAPUR)
|
3003001000NRG24130620230211277
|
13/06/2023
|
Subrata Nama
|
3003001WL009910
|
Subrata Nama
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636775
|
|
SUBRATA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Kalacherra
|
TR-03-001-002-005/92
(BHAGYAPUR)
|
3003001000NRG24130620230210748
|
13/06/2023
|
Rafik Miya
|
3003001WL009900
|
Rafik Miya
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636671
|
|
RAPHIK MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Kalacherra
|
TR-03-001-002-005/93
(BHAGYAPUR)
|
3003001000NRG24130620230211280
|
13/06/2023
|
Jayanti Nama
|
3003001WL009910
|
Jayanti Nama
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636653
|
|
JAYANTI NAMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Kalacherra
|
TR-03-001-002-005/93
(BHAGYAPUR)
|
3003001000NRG24130620230211279
|
13/06/2023
|
Raymohan Namo
|
3003001WL009910
|
Raymohan Namo
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636652
|
|
ROYMOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Kalacherra
|
TR-03-001-002-005/96
(BHAGYAPUR)
|
3003001000NRG24130620230210749
|
13/06/2023
|
Hachhma Begam
|
3003001WL009900
|
Hachhma Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636629
|
|
HASMABEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Kalacherra
|
TR-03-001-002-005/99
(BHAGYAPUR)
|
3003001000NRG24130620230210751
|
13/06/2023
|
Lila Begam
|
3003001WL009900
|
Lila Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636749
|
|
LILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Kalacherra
|
TR-03-001-002-008/199
(BHAGYAPUR)
|
3003001000NRG24130620230211281
|
13/06/2023
|
Gobinda Ch Singha
|
3003001WL009910
|
Gobinda Ch Singha
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636732
|
|
GOBINDA CHARAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Kalacherra
|
TR-03-001-002-008/201
(BHAGYAPUR)
|
3003001000NRG24130620230210754
|
13/06/2023
|
Abdul Chupan
|
3003001WL009900
|
Abdul Chupan
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636785
|
|
ABDUL CHUPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Kalacherra
|
TR-03-001-002-008/201
(BHAGYAPUR)
|
3003001000NRG24130620230210755
|
13/06/2023
|
Acharun Bibi
|
3003001WL009900
|
Acharun Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636721
|
|
ACHARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Kalacherra
|
TR-03-001-002-008/206
(BHAGYAPUR)
|
3003001000NRG24130620230211282
|
13/06/2023
|
Chabi Sinha
|
3003001WL009910
|
Chabi Sinha
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636778
|
|
CHABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Kalacherra
|
TR-03-001-002-008/210
(BHAGYAPUR)
|
3003001000NRG24130620230210757
|
13/06/2023
|
Jakira Husna Bhanu
|
3003001WL009900
|
Jakira Husna Bhanu
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636742
|
|
JAKIRA HUSENA BANU
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Kalacherra
|
TR-03-001-002-008/210
(BHAGYAPUR)
|
3003001000NRG24130620230210756
|
13/06/2023
|
Kamal Hossan
|
3003001WL009900
|
Kamal Hossan
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636663
|
|
MR KAMAL HOSSAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kalacherra
|
TR-03-001-002-008/222
(BHAGYAPUR)
|
3003001000NRG24130620230211284
|
13/06/2023
|
Biplabi Pal
|
3003001WL009910
|
Biplabi Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636744
|
|
BIPLABI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Kalacherra
|
TR-03-001-002-008/222
(BHAGYAPUR)
|
3003001000NRG24130620230211283
|
13/06/2023
|
Priyatosh Pal
|
3003001WL009910
|
Priyatosh Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636666
|
|
PRIYATOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Kalacherra
|
TR-03-001-002-011/200
(BHAGYAPUR)
|
3003001000NRG24130620230210759
|
13/06/2023
|
Aminul Islam
|
3003001WL009900
|
Aminul Islam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636784
|
|
MR MDAMINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kalacherra
|
TR-03-001-002-011/200
(BHAGYAPUR)
|
3003001000NRG24130620230210758
|
13/06/2023
|
Fakrun Bibi
|
3003001WL009900
|
Fakrun Bibi
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636777
|
|
FAKRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
Kalacherra
|
TR-03-001-002-011/204
(BHAGYAPUR)
|
3003001000NRG24130620230210760
|
13/06/2023
|
Nurujamal Mia
|
3003001WL009900
|
Nurujamal Mia
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636726
|
|
NURUJAMAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Kalacherra
|
TR-03-001-002-011/204
(BHAGYAPUR)
|
3003001000NRG24130620230210761
|
13/06/2023
|
Rayna Begam
|
3003001WL009900
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636729
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Kalacherra
|
TR-03-001-002-011/207
(BHAGYAPUR)
|
3003001000NRG24130620230210762
|
13/06/2023
|
Babar Mia
|
3003001WL009900
|
Babar Mia
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636733
|
|
Babar Mia
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Kalacherra
|
TR-03-001-002-011/207
(BHAGYAPUR)
|
3003001000NRG24130620230210763
|
13/06/2023
|
Safia Begam
|
3003001WL009900
|
Safia Begam
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
16/06/2023
|
|
2604636787
|
|
SAFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96978
|
96978
|
|
|
|
|
|
|
|
|
195
|
Kalacherra
|
TR-03-001-002-002/140
(BHAGYAPUR)
|
3003001000NRG24130620230211216
|
13/06/2023
|
Sushama Sinha
|
3003001WL009910
|
Sushama Sinha
|
00462
|
UCBA0002520
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636612
|
|
SUSMA SINHA
|
UCO BANK(607066)
|
|
196
|
Kalacherra
|
TR-03-001-002-002/88
(BHAGYAPUR)
|
3003001000NRG24130620230211249
|
13/06/2023
|
Archana Paul.
|
3003001WL009910
|
Archana Paul.
|
00462
|
UCBA0002520
|
534
|
534
|
Processed
|
16/06/2023
|
|
2604636613
|
|
ARCHANA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|