|
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
|
GOURNAGAR
|
TR-03-003-019-003/192
()
|
3003003019NRG24281120230800858
|
28/11/2023
|
Aymona Khatun
|
3003003019WL041602
|
Aymona Khatun
|
00078
|
CNRB0004720
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293483
|
|
AYMONA KHATUN
|
CANARA BANK(508532)
|
|
2
|
GOURNAGAR
|
TR-03-003-019-003/32
()
|
3003003019NRG24281120230800847
|
28/11/2023
|
Huchana Begam
|
3003003019WL041601
|
Huchana Begam
|
00078
|
CNRB0004720
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607293471
|
|
HUCHANA BEGAM
|
CANARA BANK(508532)
|
|
3
|
GOURNAGAR
|
TR-03-003-019-003/42
()
|
3003003019NRG24281120230800476
|
28/11/2023
|
Monwara Begam
|
3003003019WL041574
|
Monwara Begam
|
00078
|
CNRB0004720
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293472
|
|
MANUWARA BEGAM WO MD JAHIDUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-019-003/64
()
|
3003003019NRG24281120230800765
|
28/11/2023
|
Abdul Muktar Choudhury
|
3003003019WL041595
|
Abdul Muktar Choudhury
|
00078
|
CNRB0004720
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293473
|
|
ABDUL MUKTAR CHOUDHURY
|
CANARA BANK(508532)
|
|
5
|
GOURNAGAR
|
TR-03-003-019-004/204
()
|
3003003019NRG24281120230800829
|
28/11/2023
|
Khayrul Hussain
|
3003003019WL041598
|
Khayrul Hussain
|
00078
|
CNRB0004720
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293478
|
|
KHAYRUL HUSSAIN ALIAS SHIPON CHOUDARY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13334
|
13334
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-019-001/221
()
|
3003003019NRG24281120230800772
|
28/11/2023
|
Mrs ANJANA DEB
|
3003003019WL041596
|
Mrs ANJANA DEB
|
00089
|
CBIN0284917
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293486
|
|
Mrs. ANJANA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOURNAGAR
|
TR-03-003-019-005/209
()
|
3003003019NRG24281120230800876
|
28/11/2023
|
Anita Sutradhar
|
3003003019WL041604
|
Anita Sutradhar
|
00089
|
CBIN0284917
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293480
|
|
ANITA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-019-001/217
()
|
3003003019NRG24281120230800764
|
28/11/2023
|
Manowara Begam
|
3003003019WL041595
|
Manowara Begam
|
00354
|
PUNB0025920
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293468
|
|
MANWARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-019-003/168
()
|
3003003019NRG24281120230800471
|
28/11/2023
|
Sahin Chowdhury
|
3003003019WL041574
|
Sahin Chowdhury
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293464
|
|
SAHIN CHOUDURY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-019-003/178
()
|
3003003019NRG24281120230800488
|
28/11/2023
|
Chaidul Hussain
|
3003003019WL041575
|
Chaidul Hussain
|
00354
|
PUNB0025920
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293466
|
|
CHAIDUL HUSSAIN
|
ICICI BANK LTD(508534)
|
|
11
|
GOURNAGAR
|
TR-03-003-019-003/61
()
|
3003003019NRG24281120230800842
|
28/11/2023
|
Doli Begam
|
3003003019WL041600
|
Doli Begam
|
00354
|
PUNB0025920
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293470
|
|
DOLLY BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-019-003/9
()
|
3003003019NRG24281120230800828
|
28/11/2023
|
Manowara Begam
|
3003003019WL041598
|
Manowara Begam
|
00354
|
PUNB0025920
|
678
|
678
|
Processed
|
17/01/2024
|
|
9607293465
|
|
MANOWARA BEGAM
|
CANARA BANK(508532)
|
|
13
|
GOURNAGAR
|
TR-03-003-019-004/4
()
|
3003003019NRG24281120230800834
|
28/11/2023
|
Fajun Begam
|
3003003019WL041598
|
Fajun Begam
|
00354
|
PUNB0025920
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293467
|
|
FAJUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-019-005/158
()
|
3003003019NRG24281120230800767
|
28/11/2023
|
Shibu Kumar Nama
|
3003003019WL041595
|
Shibu Kumar Nama
|
00354
|
PUNB0025920
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293469
|
|
SHIBU KUMAR NAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
15
|
GOURNAGAR
|
TR-03-003-019-001/100
()
|
3003003019NRG24281120230800854
|
28/11/2023
|
Mr. MD ALIF UDDIN
|
3003003019WL041602
|
Mr. MD ALIF UDDIN
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293485
|
|
MR MD ALIF UDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-019-004/69
()
|
3003003019NRG24281120230800481
|
28/11/2023
|
Jyotsna Malakar
|
3003003019WL041574
|
Jyotsna Malakar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293474
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-019-005/105
()
|
3003003019NRG24281120230800873
|
28/11/2023
|
Fulmati Nama
|
3003003019WL041604
|
Fulmati Nama
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293477
|
|
MRS FULMATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-019-005/119
()
|
3003003019NRG24281120230800514
|
28/11/2023
|
Manju Malakar
|
3003003019WL041579
|
Manju Malakar
|
00415
|
SBIN0005592
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293475
|
|
Mrs. MANJU MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOURNAGAR
|
TR-03-003-019-005/14
()
|
3003003019NRG24281120230800874
|
28/11/2023
|
Newarun Bibi
|
3003003019WL041604
|
Newarun Bibi
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293476
|
|
NEWARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-019-005/155
()
|
3003003019NRG24281120230800776
|
28/11/2023
|
Achad Ali
|
3003003019WL041596
|
Achad Ali
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293482
|
|
MR ACHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-019-005/58
()
|
3003003019NRG24281120230800484
|
28/11/2023
|
Lima Kanam Choudury
|
3003003019WL041574
|
Lima Kanam Choudury
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293484
|
|
LIMA KHANAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
22
|
GOURNAGAR
|
TR-03-003-019-003/150
()
|
3003003019NRG24281120230800774
|
28/11/2023
|
CHAYRUN BEGAM
|
3003003019WL041596
|
CHAYRUN BEGAM
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293506
|
|
CHAYRUN BEGAM WO ASIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-019-003/169
()
|
3003003019NRG24281120230800466
|
28/11/2023
|
HASNA BEGAM
|
3003003019WL041573
|
HASNA BEGAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293517
|
|
HASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-019-003/174
()
|
3003003019NRG24281120230800435
|
28/11/2023
|
MR WATIR ALI
|
3003003019WL041571
|
MR WATIR ALI
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293582
|
|
WATIR ALI SO KACHIR MAHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-019-003/174
()
|
3003003019NRG24281120230800436
|
28/11/2023
|
MS RUSHANA BEGAM
|
3003003019WL041571
|
MS RUSHANA BEGAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293515
|
|
RUSHNA BEGAM W/O WATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-019-003/192
()
|
3003003019NRG24281120230800857
|
28/11/2023
|
MS MD SAHIN HUSSAIN
|
3003003019WL041602
|
MS MD SAHIN HUSSAIN
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293504
|
|
MS MD SAHIN HUSSAIN
|
INDUSIND BANK(607189)
|
|
27
|
GOURNAGAR
|
TR-03-003-019-003/198
()
|
3003003019NRG24281120230800890
|
28/11/2023
|
MR KAPIL UDDIN CHOUDHURY
|
3003003019WL041607
|
MR KAPIL UDDIN CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293518
|
|
KAPIL UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-019-003/200
()
|
3003003019NRG24281120230800859
|
28/11/2023
|
MRS SHARMIN BEGAM
|
3003003019WL041602
|
MRS SHARMIN BEGAM
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293516
|
|
SHARMIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-019-004/241
()
|
3003003019NRG24281120230800851
|
28/11/2023
|
MR SYED SURMAN ALI
|
3003003019WL041601
|
MR SYED SURMAN ALI
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293503
|
|
SYED SURMAN ALI SO SYED MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-019-004/243
()
|
3003003019NRG24281120230800845
|
28/11/2023
|
SYED MUHIT ALI
|
3003003019WL041600
|
SYED MUHIT ALI
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293505
|
|
SYED MUHIT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-019-004/69
()
|
3003003019NRG24281120230800482
|
28/11/2023
|
MR KAJU MALAKAR
|
3003003019WL041574
|
MR KAJU MALAKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293511
|
|
KAJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-019-005/159
()
|
3003003019NRG24281120230800516
|
28/11/2023
|
Bidhu Nama
|
3003003019WL041579
|
Bidhu Nama
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293502
|
|
BIDHU NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
33
|
GOURNAGAR
|
TR-03-003-019-001/100
()
|
3003003019NRG24281120230800853
|
28/11/2023
|
Rafik Uddin
|
3003003019WL041602
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293529
|
|
RAFIQUE UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOURNAGAR
|
TR-03-003-019-001/155
()
|
3003003019NRG24281120230800877
|
28/11/2023
|
Bishnu Malakar
|
3003003019WL041605
|
Bishnu Malakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293496
|
|
BISHNU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOURNAGAR
|
TR-03-003-019-001/17
()
|
3003003019NRG24281120230800432
|
28/11/2023
|
Parbin Begam
|
3003003019WL041571
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293583
|
|
PARBIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-019-001/176
()
|
3003003019NRG24281120230800463
|
28/11/2023
|
Forman Ali
|
3003003019WL041573
|
Forman Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293519
|
|
FARMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOURNAGAR
|
TR-03-003-019-001/179
()
|
3003003019NRG24281120230800511
|
28/11/2023
|
Sams Uddin
|
3003003019WL041579
|
Sams Uddin
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293520
|
|
SAMSUDDIN AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-019-001/183
()
|
3003003019NRG24281120230800433
|
28/11/2023
|
Makhan Ali
|
3003003019WL041571
|
Makhan Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293521
|
|
MAKHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-019-001/187
()
|
3003003019NRG24281120230800762
|
28/11/2023
|
Hachib Ali
|
3003003019WL041595
|
Hachib Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293522
|
|
HACHIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-019-001/206
()
|
3003003019NRG24281120230800512
|
28/11/2023
|
Sufiyan Ali
|
3003003019WL041579
|
Sufiyan Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293507
|
|
SUFIYAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-019-001/217
()
|
3003003019NRG24281120230800763
|
28/11/2023
|
Yeamis Ali
|
3003003019WL041595
|
Yeamis Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293581
|
|
YEAMIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-019-001/29
()
|
3003003019NRG24281120230800878
|
28/11/2023
|
Asharun Bibi
|
3003003019WL041605
|
Asharun Bibi
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293584
|
|
MISS ESARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOURNAGAR
|
TR-03-003-019-001/38
()
|
3003003019NRG24281120230800879
|
28/11/2023
|
Peyara Begam
|
3003003019WL041605
|
Peyara Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293497
|
|
PEYARA BEGAM WO LT ASUK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-019-001/38
()
|
3003003019NRG24281120230800880
|
28/11/2023
|
Sabana Begam
|
3003003019WL041605
|
Sabana Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293579
|
|
SABANA BEGAM D/O ASUK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-019-001/62
()
|
3003003019NRG24281120230800434
|
28/11/2023
|
Safiya Bibi
|
3003003019WL041571
|
Safiya Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293575
|
|
SAFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-019-001/68
()
|
3003003019NRG24281120230800825
|
28/11/2023
|
Chaya Bibi
|
3003003019WL041598
|
Chaya Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293523
|
|
CHAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-019-001/72
()
|
3003003019NRG24281120230800881
|
28/11/2023
|
Wajid Ali
|
3003003019WL041605
|
Wajid Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293524
|
|
OYAJID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOURNAGAR
|
TR-03-003-019-001/76
()
|
3003003019NRG24281120230800882
|
28/11/2023
|
Sahajalal Uddin
|
3003003019WL041605
|
Sahajalal Uddin
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293525
|
|
SHAH JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-019-002/31
()
|
3003003019NRG24281120230800499
|
28/11/2023
|
Kalchuma Begam
|
3003003019WL041577
|
Kalchuma Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293530
|
|
KULCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-019-002/45
()
|
3003003019NRG24281120230800883
|
28/11/2023
|
Akkash Ali
|
3003003019WL041605
|
Akkash Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293531
|
|
AKKAJ ALI
|
CANARA BANK(508532)
|
|
51
|
GOURNAGAR
|
TR-03-003-019-002/7
()
|
3003003019NRG24281120230800500
|
28/11/2023
|
Md.Samsul Huda
|
3003003019WL041577
|
Md.Samsul Huda
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293508
|
|
SAMSUL HUDHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-019-002/77
()
|
3003003019NRG24281120230800465
|
28/11/2023
|
Mina Begam.
|
3003003019WL041573
|
Mina Begam.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293570
|
|
MRS MINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOURNAGAR
|
TR-03-003-019-002/8
()
|
3003003019NRG24281120230800501
|
28/11/2023
|
Farmuj Ali
|
3003003019WL041577
|
Farmuj Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293532
|
|
FARMUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-019-003/1
()
|
3003003019NRG24281120230800855
|
28/11/2023
|
Mujib Uddin Choudhary
|
3003003019WL041602
|
Mujib Uddin Choudhary
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293578
|
|
MUJIB UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-019-003/105
()
|
3003003019NRG24281120230800485
|
28/11/2023
|
Wachir Ali
|
3003003019WL041575
|
Wachir Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293574
|
|
WASIR ALI SO LT KACHIR MAHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-019-003/106
()
|
3003003019NRG24281120230800838
|
28/11/2023
|
Salim Ulla
|
3003003019WL041600
|
Salim Ulla
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607293567
|
|
SALIM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-019-003/109
()
|
3003003019NRG24281120230800486
|
28/11/2023
|
Fatima Begam
|
3003003019WL041575
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293566
|
|
PHATIYA BEGAM WO MANSUR MD
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-019-003/117
()
|
3003003019NRG24281120230800487
|
28/11/2023
|
Muslima Khatun
|
3003003019WL041575
|
Muslima Khatun
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293494
|
|
MUSLIMA KHATUN WO SYED MAKSUD
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-019-003/12
()
|
3003003019NRG24281120230800884
|
28/11/2023
|
Alekjan Bibi
|
3003003019WL041605
|
Alekjan Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293488
|
|
ALEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-019-003/132
()
|
3003003019NRG24281120230800846
|
28/11/2023
|
Abdul Salam
|
3003003019WL041601
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607293562
|
|
ABDUL SALAM SO ABDUL KHALEQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-019-003/15
()
|
3003003019NRG24281120230800839
|
28/11/2023
|
Safia Kanam
|
3003003019WL041600
|
Safia Kanam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293533
|
|
SAFIA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-019-003/150
()
|
3003003019NRG24281120230800773
|
28/11/2023
|
Asik Uddin
|
3003003019WL041596
|
Asik Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293565
|
|
ASIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-019-003/153
()
|
3003003019NRG24281120230800866
|
28/11/2023
|
Hasina Begam
|
3003003019WL041604
|
Hasina Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293499
|
|
HASINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-019-003/168
()
|
3003003019NRG24281120230800472
|
28/11/2023
|
Saheda Begam
|
3003003019WL041574
|
Saheda Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293590
|
|
Mrs. SAHEDA BEGAM CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOURNAGAR
|
TR-03-003-019-003/182
()
|
3003003019NRG24281120230800474
|
28/11/2023
|
Hasina Begam Choudhury
|
3003003019WL041574
|
Hasina Begam Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293510
|
|
HASINA BEGAM CHOUDHURY D/O DHANMIA CHOUD
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-019-003/183
()
|
3003003019NRG24281120230800867
|
28/11/2023
|
Rabia Begam
|
3003003019WL041604
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293512
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-019-003/24
()
|
3003003019NRG24281120230800502
|
28/11/2023
|
Altabun Bibi
|
3003003019WL041577
|
Altabun Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293534
|
|
ALTABUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-019-003/42
()
|
3003003019NRG24281120230800475
|
28/11/2023
|
Jahidur Rahaman
|
3003003019WL041574
|
Jahidur Rahaman
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293535
|
|
JAHIDUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-019-003/58
()
|
3003003019NRG24281120230800840
|
28/11/2023
|
Haris Mia Choudhary
|
3003003019WL041600
|
Haris Mia Choudhary
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607293536
|
|
HARIS MIA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-019-003/61
()
|
3003003019NRG24281120230800841
|
28/11/2023
|
Abdul Hannan Choudhary
|
3003003019WL041600
|
Abdul Hannan Choudhary
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293537
|
|
ABDUL HANNAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-019-003/64
()
|
3003003019NRG24281120230800766
|
28/11/2023
|
Abdul Kayum Choudhury
|
3003003019WL041595
|
Abdul Kayum Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293538
|
|
ABDUL KAYUM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-019-003/69
()
|
3003003019NRG24281120230800489
|
28/11/2023
|
Piyarun Begam
|
3003003019WL041575
|
Piyarun Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293539
|
|
PIYARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-019-003/77
()
|
3003003019NRG24281120230800843
|
28/11/2023
|
Najrul Mia
|
3003003019WL041600
|
Najrul Mia
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293540
|
|
NAJRUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-019-003/79
()
|
3003003019NRG24281120230800848
|
28/11/2023
|
Fakaruddin Choudhary
|
3003003019WL041601
|
Fakaruddin Choudhary
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293541
|
|
MR FAKAR UDDIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOURNAGAR
|
TR-03-003-019-003/8
()
|
3003003019NRG24281120230800826
|
28/11/2023
|
Ramla Khatun
|
3003003019WL041598
|
Ramla Khatun
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293542
|
|
RAMLA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-019-003/85
()
|
3003003019NRG24281120230800490
|
28/11/2023
|
Churaiya Begam
|
3003003019WL041575
|
Churaiya Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293543
|
|
SURAIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-019-003/97
()
|
3003003019NRG24281120230800491
|
28/11/2023
|
Ajmal Ali
|
3003003019WL041575
|
Ajmal Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293526
|
|
AJMAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-019-003/98
()
|
3003003019NRG24281120230800860
|
28/11/2023
|
Husna Begam
|
3003003019WL041602
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293589
|
|
HUSNA BEGAM CO AFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-019-004/114
()
|
3003003019NRG24281120230800844
|
28/11/2023
|
Samsul Isalam
|
3003003019WL041600
|
Samsul Isalam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293564
|
|
SAMSUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOURNAGAR
|
TR-03-003-019-004/118
()
|
3003003019NRG24281120230800861
|
28/11/2023
|
Chandan Malakar
|
3003003019WL041602
|
Chandan Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293527
|
|
CHANDAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-019-004/118
()
|
3003003019NRG24281120230800862
|
28/11/2023
|
JanuRani Malakar
|
3003003019WL041602
|
JanuRani Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293487
|
|
JUNU RANI MALAKAR WO CHANDAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-019-004/131
()
|
3003003019NRG24281120230800849
|
28/11/2023
|
Syad Shaid Ali
|
3003003019WL041601
|
Syad Shaid Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607293528
|
|
SYED SAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
GOURNAGAR
|
TR-03-003-019-004/163
()
|
3003003019NRG24281120230800503
|
28/11/2023
|
Prajit malakar
|
3003003019WL041577
|
Prajit malakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293544
|
|
PROJIT MALAKAR
|
CANARA BANK(508532)
|
|
84
|
GOURNAGAR
|
TR-03-003-019-004/209
()
|
3003003019NRG24281120230800467
|
28/11/2023
|
Shibani Malakar
|
3003003019WL041573
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293501
|
|
SHIBANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-019-004/209
()
|
3003003019NRG24281120230800468
|
28/11/2023
|
Subrata Malakar
|
3003003019WL041573
|
Subrata Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293514
|
|
SUBRATA MALAKARSO LAKSIKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-019-004/210
()
|
3003003019NRG24281120230800850
|
28/11/2023
|
Mamata Malakar
|
3003003019WL041601
|
Mamata Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293500
|
|
MAMATA MALAKAR WO AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-019-004/27
()
|
3003003019NRG24281120230800504
|
28/11/2023
|
Md.Alibur Rahman
|
3003003019WL041577
|
Md.Alibur Rahman
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293509
|
|
ALIBUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
GOURNAGAR
|
TR-03-003-019-004/32
()
|
3003003019NRG24281120230800830
|
28/11/2023
|
Jay bala Malakar
|
3003003019WL041598
|
Jay bala Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293490
|
|
JAYBALA MALAKAR WO PRAFULLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-019-004/32
()
|
3003003019NRG24281120230800832
|
28/11/2023
|
Pallab Malakar
|
3003003019WL041598
|
Pallab Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293580
|
|
PALLAB MALAKAR
|
UCO BANK(607066)
|
|
90
|
GOURNAGAR
|
TR-03-003-019-004/32
()
|
3003003019NRG24281120230800831
|
28/11/2023
|
Prakash Malakar
|
3003003019WL041598
|
Prakash Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293585
|
|
PRAKASH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOURNAGAR
|
TR-03-003-019-004/37
()
|
3003003019NRG24281120230800869
|
28/11/2023
|
Arjun Malakar
|
3003003019WL041604
|
Arjun Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293586
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
GOURNAGAR
|
TR-03-003-019-004/4
()
|
3003003019NRG24281120230800833
|
28/11/2023
|
Abdual Hamid
|
3003003019WL041598
|
Abdual Hamid
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293545
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
GOURNAGAR
|
TR-03-003-019-004/45
()
|
3003003019NRG24281120230800477
|
28/11/2023
|
Arati Malakar
|
3003003019WL041574
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293546
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-019-004/45
()
|
3003003019NRG24281120230800478
|
28/11/2023
|
Supriya Malakar
|
3003003019WL041574
|
Supriya Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293513
|
|
SUPRIYA RANI MALAKARDO SURENRDA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
GOURNAGAR
|
TR-03-003-019-004/48
()
|
3003003019NRG24281120230800870
|
28/11/2023
|
Archna Malakar
|
3003003019WL041604
|
Archna Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293547
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
GOURNAGAR
|
TR-03-003-019-004/48
()
|
3003003019NRG24281120230800871
|
28/11/2023
|
Sankar Malakar
|
3003003019WL041604
|
Sankar Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293491
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
GOURNAGAR
|
TR-03-003-019-004/5
()
|
3003003019NRG24281120230800836
|
28/11/2023
|
Kabirun Necha
|
3003003019WL041598
|
Kabirun Necha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293492
|
|
KABIRUN NECCHA W/O KHOSED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
GOURNAGAR
|
TR-03-003-019-004/5
()
|
3003003019NRG24281120230800835
|
28/11/2023
|
Kusad Ali
|
3003003019WL041598
|
Kusad Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293548
|
|
KHURSED MIYA SO KANI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
GOURNAGAR
|
TR-03-003-019-004/60
()
|
3003003019NRG24281120230800479
|
28/11/2023
|
Sanjit Malakar
|
3003003019WL041574
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293549
|
|
SANJIT MALAKAR SO SUBAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
GOURNAGAR
|
TR-03-003-019-004/60
()
|
3003003019NRG24281120230800480
|
28/11/2023
|
Shaibya Malakar
|
3003003019WL041574
|
Shaibya Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293493
|
|
SHAIBYA MALAKAR WO SANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
GOURNAGAR
|
TR-03-003-019-004/65
()
|
3003003019NRG24281120230800852
|
28/11/2023
|
Asit Malakar
|
3003003019WL041601
|
Asit Malakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607293550
|
|
ASIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
GOURNAGAR
|
TR-03-003-019-004/74
()
|
3003003019NRG24281120230800885
|
28/11/2023
|
Alaich Mia
|
3003003019WL041606
|
Alaich Mia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293571
|
|
ELAICH MIAH-S/O-DUNAI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
GOURNAGAR
|
TR-03-003-019-004/79
()
|
3003003019NRG24281120230800505
|
28/11/2023
|
Rupali Malakar
|
3003003019WL041577
|
Rupali Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293551
|
|
RUPALI MALAKAR DO JANAK KR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
GOURNAGAR
|
TR-03-003-019-005/105
()
|
3003003019NRG24281120230800872
|
28/11/2023
|
Anukul Nama
|
3003003019WL041604
|
Anukul Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293573
|
|
GOURA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
GOURNAGAR
|
TR-03-003-019-005/110
()
|
3003003019NRG24281120230800513
|
28/11/2023
|
Gobinda Nama
|
3003003019WL041579
|
Gobinda Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293552
|
|
GOBINDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
GOURNAGAR
|
TR-03-003-019-005/114
()
|
3003003019NRG24281120230800437
|
28/11/2023
|
Akshay Malakar
|
3003003019WL041571
|
Akshay Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293553
|
|
AKSHAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
GOURNAGAR
|
TR-03-003-019-005/121
()
|
3003003019NRG24281120230800515
|
28/11/2023
|
Tapan Malakar
|
3003003019WL041579
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293554
|
|
TAPAN KUMAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
GOURNAGAR
|
TR-03-003-019-005/123
()
|
3003003019NRG24281120230800775
|
28/11/2023
|
Laxmibala Nama
|
3003003019WL041596
|
Laxmibala Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293587
|
|
LAXMIBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
GOURNAGAR
|
TR-03-003-019-005/133
()
|
3003003019NRG24281120230800863
|
28/11/2023
|
MD Shahid Ahmed
|
3003003019WL041602
|
MD Shahid Ahmed
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293568
|
|
MD SHAHID AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
GOURNAGAR
|
TR-03-003-019-005/15
()
|
3003003019NRG24281120230800438
|
28/11/2023
|
Fayjun Necha
|
3003003019WL041571
|
Fayjun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293591
|
|
FOIJUN NESSA WO LT IKBAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
GOURNAGAR
|
TR-03-003-019-005/155
()
|
3003003019NRG24281120230800777
|
28/11/2023
|
Sufia Begam
|
3003003019WL041596
|
Sufia Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293498
|
|
SUFIA BEGAM WO ACHAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
GOURNAGAR
|
TR-03-003-019-005/156
()
|
3003003019NRG24281120230800886
|
28/11/2023
|
Yeamich Ali
|
3003003019WL041606
|
Yeamich Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293495
|
|
YEAMICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
GOURNAGAR
|
TR-03-003-019-005/157
()
|
3003003019NRG24281120230800469
|
28/11/2023
|
Sajona Begam Barbhuiya
|
3003003019WL041573
|
Sajona Begam Barbhuiya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293592
|
|
SAJONA BEGUM BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOURNAGAR
|
TR-03-003-019-005/21
()
|
3003003019NRG24281120230800778
|
28/11/2023
|
Tahir Ali
|
3003003019WL041596
|
Tahir Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293563
|
|
TAHIR ALI SO LT MOKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
GOURNAGAR
|
TR-03-003-019-005/35
()
|
3003003019NRG24281120230800779
|
28/11/2023
|
Akmad Ali
|
3003003019WL041596
|
Akmad Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293555
|
|
AKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
GOURNAGAR
|
TR-03-003-019-005/55
()
|
3003003019NRG24281120230800470
|
28/11/2023
|
Tuahid Ali.
|
3003003019WL041573
|
Tuahid Ali.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293576
|
|
TUAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
GOURNAGAR
|
TR-03-003-019-005/58
()
|
3003003019NRG24281120230800483
|
28/11/2023
|
Abdual Mubin.
|
3003003019WL041574
|
Abdual Mubin.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293569
|
|
ABDUL MUBIN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
GOURNAGAR
|
TR-03-003-019-005/6
()
|
3003003019NRG24281120230800768
|
28/11/2023
|
Khused Ali.
|
3003003019WL041595
|
Khused Ali.
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293572
|
|
KHUSED ALI SO LT SO LT HOSEN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
GOURNAGAR
|
TR-03-003-019-005/61
()
|
3003003019NRG24281120230800887
|
28/11/2023
|
Samsu Mia.
|
3003003019WL041606
|
Samsu Mia.
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293556
|
|
SAMSU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
GOURNAGAR
|
TR-03-003-019-005/66
()
|
3003003019NRG24281120230800439
|
28/11/2023
|
Akkas Ali
|
3003003019WL041571
|
Akkas Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607293577
|
|
AKKAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
GOURNAGAR
|
TR-03-003-019-005/71
()
|
3003003019NRG24281120230800888
|
28/11/2023
|
Abdual Sukur.
|
3003003019WL041606
|
Abdual Sukur.
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293557
|
|
ABDUL SUKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
GOURNAGAR
|
TR-03-003-019-005/75
()
|
3003003019NRG24281120230800769
|
28/11/2023
|
Gopendra Nama
|
3003003019WL041595
|
Gopendra Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293588
|
|
GOPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
GOURNAGAR
|
TR-03-003-019-005/80
()
|
3003003019NRG24281120230800889
|
28/11/2023
|
Tapan Namo
|
3003003019WL041606
|
Tapan Namo
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293558
|
|
TAPAN NAMAH
|
CANARA BANK(508532)
|
|
124
|
GOURNAGAR
|
TR-03-003-019-005/83
()
|
3003003019NRG24281120230800770
|
28/11/2023
|
Ram Prasad Nama
|
3003003019WL041595
|
Ram Prasad Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293559
|
|
MR RAM PRASAD NAMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOURNAGAR
|
TR-03-003-019-005/87
()
|
3003003019NRG24281120230800517
|
28/11/2023
|
Situram Nama.
|
3003003019WL041579
|
Situram Nama.
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293560
|
|
SITURAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
GOURNAGAR
|
TR-03-003-019-005/92
()
|
3003003019NRG24281120230800780
|
28/11/2023
|
Nripendra Nama
|
3003003019WL041596
|
Nripendra Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607293561
|
|
NIRIPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250408
|
250408
|
|
|
|
|
|
|
|
|
127
|
GOURNAGAR
|
TR-03-003-019-004/37
()
|
3003003019NRG24281120230800868
|
28/11/2023
|
Safali Malakar
|
3003003019WL041604
|
Safali Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293463
|
|
SEFALI MALAKAR WO RANJAN MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
128
|
GOURNAGAR
|
TR-03-003-019-003/1
()
|
3003003019NRG24281120230800856
|
28/11/2023
|
Naim Uddin Choudhury
|
3003003019WL041602
|
Naim Uddin Choudhury
|
00462
|
UCBA0002833
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293481
|
|
NAIM UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
129
|
GOURNAGAR
|
TR-03-003-019-003/9
()
|
3003003019NRG24281120230800827
|
28/11/2023
|
MR. JALILUR RAHAMAN
|
3003003019WL041598
|
MR. JALILUR RAHAMAN
|
00662
|
BDBL0001522
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9607293489
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
130
|
GOURNAGAR
|
TR-03-003-019-005/209
()
|
3003003019NRG24281120230800875
|
28/11/2023
|
Samir Malakar
|
3003003019WL041604
|
Samir Malakar
|
00692
|
UJVN0003571
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607293479
|
|
SAMIR MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348492
|
348492
|
|
|
|
|
|
|
|