|
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-03-003-022-002/236
()
|
3003003022NRG24291220230859530
|
29/12/2023
|
Hussain Ali
|
3003003022WL046418
|
Hussain Ali
|
00078
|
CNRB0004720
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213261
|
|
HUSSAIN ALI
|
CANARA BANK(508532)
|
|
2
|
GOURNAGAR
|
TR-03-003-022-003/240
()
|
3003003022NRG24291220230859540
|
29/12/2023
|
Dilip Kumar singha
|
3003003022WL046419
|
Dilip Kumar singha
|
00078
|
CNRB0004720
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213262
|
|
DILIP KUMAR SINGHA
|
CANARA BANK(508532)
|
|
3
|
GOURNAGAR
|
TR-03-003-022-003/62
()
|
3003003022NRG24291220230859527
|
29/12/2023
|
Anita Singha
|
3003003022WL046417
|
Anita Singha
|
00078
|
CNRB0004720
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213259
|
|
ANITA SINGHA & AMARJIT SINGHA & SAMARJIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
GOURNAGAR
|
TR-03-003-022-003/99
()
|
3003003022NRG24291220230859536
|
29/12/2023
|
Anita Sing
|
3003003022WL046418
|
Anita Sing
|
00078
|
CNRB0004720
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213260
|
|
ANITA SINGHA
|
CANARA BANK(508532)
|
|
5
|
GOURNAGAR
|
TR-03-003-022-004/238
()
|
3003003022NRG24291220230859508
|
29/12/2023
|
Saima Begam
|
3003003022WL046415
|
Saima Begam
|
00078
|
CNRB0004720
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213279
|
|
SAIMA BEGAM
|
CANARA BANK(508532)
|
|
6
|
GOURNAGAR
|
TR-03-003-022-004/28
()
|
3003003022NRG24291220230859512
|
29/12/2023
|
Hanufa Begam
|
3003003022WL046415
|
Hanufa Begam
|
00078
|
CNRB0004720
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213278
|
|
Mrs. HANUFA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-022-004/46
()
|
3003003022NRG24291220230859493
|
29/12/2023
|
Harun Ali
|
3003003022WL046413
|
Harun Ali
|
00089
|
CBIN0284917
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213263
|
|
Mr. Harun Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-022-001/68
()
|
3003003022NRG24291220230859504
|
29/12/2023
|
Monwara Begam
|
3003003022WL046415
|
Monwara Begam
|
00354
|
PUNB0025920
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213283
|
|
MONWARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-022-002/86
()
|
3003003022NRG24291220230859539
|
29/12/2023
|
Almach Ali
|
3003003022WL046419
|
Almach Ali
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902213284
|
|
ALMASH ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
GOURNAGAR
|
TR-03-003-022-002/87
()
|
3003003022NRG24291220230859525
|
29/12/2023
|
Fukrul Islam
|
3003003022WL046417
|
Fukrul Islam
|
00354
|
PUNB0025920
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213255
|
|
FAKHRUL ISLAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
GOURNAGAR
|
TR-03-003-022-004/237
()
|
3003003022NRG24291220230859516
|
29/12/2023
|
Ruma Begam
|
3003003022WL046416
|
Ruma Begam
|
00354
|
PUNB0025920
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213282
|
|
RUMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-022-004/242
()
|
3003003022NRG24291220230859510
|
29/12/2023
|
Sultana Begam
|
3003003022WL046415
|
Sultana Begam
|
00354
|
PUNB0025920
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213256
|
|
SULTANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-022-004/242
()
|
3003003022NRG24291220230859509
|
29/12/2023
|
Sahan Ali
|
3003003022WL046415
|
Sahan Ali
|
00354
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213268
|
|
SAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
14
|
GOURNAGAR
|
TR-03-003-022-001/186
()
|
3003003022NRG24291220230859478
|
29/12/2023
|
Abu Taher
|
3003003022WL046412
|
Abu Taher
|
00415
|
SBIN0005592
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213281
|
|
Md Abu Taher
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOURNAGAR
|
TR-03-003-022-002/236
()
|
3003003022NRG24291220230859531
|
29/12/2023
|
Chuni Begam
|
3003003022WL046418
|
Chuni Begam
|
00415
|
SBIN0005592
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213258
|
|
Chuni Begam
|
INDUSIND BANK(607189)
|
|
16
|
GOURNAGAR
|
TR-03-003-022-004/112
()
|
3003003022NRG24291220230859507
|
29/12/2023
|
Haytun Bbi
|
3003003022WL046415
|
Haytun Bbi
|
00415
|
SBIN0005592
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213280
|
|
MRS HAYATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6824
|
6824
|
|
|
|
|
|
|
|
|
17
|
GOURNAGAR
|
TR-03-003-022-002/121
()
|
3003003022NRG24291220230859635
|
29/12/2023
|
Sima Begam
|
3003003022WL046426
|
Sima Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902213267
|
|
SIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-022-002/151
()
|
3003003022NRG24291220230859636
|
29/12/2023
|
Achia Begam
|
3003003022WL046426
|
Achia Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902213272
|
|
ACHIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-022-004/22
()
|
3003003022NRG24291220230859483
|
29/12/2023
|
Takdir Ali
|
3003003022WL046412
|
Takdir Ali
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213265
|
|
TAKADIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
GOURNAGAR
|
TR-03-003-022-005/62
()
|
3003003022NRG24291220230859522
|
29/12/2023
|
Rahena Begam
|
3003003022WL046416
|
Rahena Begam
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Rejected
|
16/03/2024
|
|
1902213269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
21
|
GOURNAGAR
|
TR-03-003-022-001/79
()
|
3003003022NRG24291220230859480
|
29/12/2023
|
Lutfa Begam
|
3003003022WL046412
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213271
|
|
LUTFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-022-004/101
()
|
3003003022NRG24291220230859562
|
29/12/2023
|
Akiarun Necha
|
3003003022WL046421
|
Akiarun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902213270
|
|
AKIYARUN NESSA DO IAMICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-022-004/235
()
|
3003003022NRG24291220230859490
|
29/12/2023
|
Parbin Begam
|
3003003022WL046413
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213266
|
|
PARBIN BEGAM (MINOR) D/O MD HASMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
24
|
GOURNAGAR
|
TR-03-003-022-001/79
()
|
3003003022NRG24291220230859479
|
29/12/2023
|
Sultan Ali
|
3003003022WL046412
|
Sultan Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213287
|
|
MR SULTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOURNAGAR
|
TR-03-003-022-002/108
()
|
3003003022NRG24291220230859487
|
29/12/2023
|
Tybur Rohoman
|
3003003022WL046413
|
Tybur Rohoman
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213289
|
|
Mr. Tayabur Rahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOURNAGAR
|
TR-03-003-022-002/185
()
|
3003003022NRG24291220230859523
|
29/12/2023
|
Rehana Begam
|
3003003022WL046417
|
Rehana Begam
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213251
|
|
RUHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-022-002/56
()
|
3003003022NRG24291220230859481
|
29/12/2023
|
Taleb Ali
|
3003003022WL046412
|
Taleb Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213248
|
|
TALEB ALI
|
ICICI BANK LTD(508534)
|
|
28
|
GOURNAGAR
|
TR-03-003-022-002/72
()
|
3003003022NRG24291220230859524
|
29/12/2023
|
Surma begam
|
3003003022WL046417
|
Surma begam
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213247
|
|
SURMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-022-003/21
()
|
3003003022NRG24291220230859526
|
29/12/2023
|
Gita Devi
|
3003003022WL046417
|
Gita Devi
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213293
|
|
GITA DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOURNAGAR
|
TR-03-003-022-003/242
()
|
3003003022NRG24291220230859532
|
29/12/2023
|
Nil Kumar Singha
|
3003003022WL046418
|
Nil Kumar Singha
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213298
|
|
NIL KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-022-003/34
()
|
3003003022NRG24291220230859533
|
29/12/2023
|
Tanaubi Devi
|
3003003022WL046418
|
Tanaubi Devi
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213297
|
|
TANOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOURNAGAR
|
TR-03-003-022-003/35
()
|
3003003022NRG24291220230859514
|
29/12/2023
|
Baijoynti Singha
|
3003003022WL046416
|
Baijoynti Singha
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213296
|
|
BAIJAYANTI SHINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-022-003/42
()
|
3003003022NRG24291220230859482
|
29/12/2023
|
Safik Ali
|
3003003022WL046412
|
Safik Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213295
|
|
MR SAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOURNAGAR
|
TR-03-003-022-003/9
()
|
3003003022NRG24291220230859534
|
29/12/2023
|
Kumari Devi
|
3003003022WL046418
|
Kumari Devi
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213294
|
|
KUMARI DEBI
|
CANARA BANK(508532)
|
|
35
|
GOURNAGAR
|
TR-03-003-022-003/94
()
|
3003003022NRG24291220230859528
|
29/12/2023
|
Tarakumari Singha
|
3003003022WL046417
|
Tarakumari Singha
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213253
|
|
TARA KUMARI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOURNAGAR
|
TR-03-003-022-003/99
()
|
3003003022NRG24291220230859535
|
29/12/2023
|
Ajit Sing
|
3003003022WL046418
|
Ajit Sing
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213254
|
|
AJIT SINGHA
|
CANARA BANK(508532)
|
|
37
|
GOURNAGAR
|
TR-03-003-022-004/112
()
|
3003003022NRG24291220230859506
|
29/12/2023
|
Sahid Ali
|
3003003022WL046415
|
Sahid Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213288
|
|
SAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOURNAGAR
|
TR-03-003-022-004/114
()
|
3003003022NRG24291220230859488
|
29/12/2023
|
Churtun Bibi
|
3003003022WL046413
|
Churtun Bibi
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213252
|
|
CHURTUN BIBI
|
CANARA BANK(508532)
|
|
39
|
GOURNAGAR
|
TR-03-003-022-004/235
()
|
3003003022NRG24291220230859489
|
29/12/2023
|
Rina Begam
|
3003003022WL046413
|
Rina Begam
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213285
|
|
RINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
GOURNAGAR
|
TR-03-003-022-004/28
()
|
3003003022NRG24291220230859511
|
29/12/2023
|
Asik Ali
|
3003003022WL046415
|
Asik Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Rejected
|
16/03/2024
|
|
1902213245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GOURNAGAR
|
TR-03-003-022-004/31
()
|
3003003022NRG24291220230859513
|
29/12/2023
|
Fatirun Necha
|
3003003022WL046415
|
Fatirun Necha
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213242
|
|
FATIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOURNAGAR
|
TR-03-003-022-004/32
()
|
3003003022NRG24291220230859484
|
29/12/2023
|
Ahamed Ali
|
3003003022WL046412
|
Ahamed Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213246
|
|
AHAMAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
GOURNAGAR
|
TR-03-003-022-004/35
()
|
3003003022NRG24291220230859491
|
29/12/2023
|
Chatirun Bibi
|
3003003022WL046413
|
Chatirun Bibi
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213244
|
|
CHATIRUN NECHA
|
CANARA BANK(508532)
|
|
44
|
GOURNAGAR
|
TR-03-003-022-004/4
()
|
3003003022NRG24291220230859517
|
29/12/2023
|
Monija Bibi
|
3003003022WL046416
|
Monija Bibi
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213291
|
|
MANIJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-022-004/46
()
|
3003003022NRG24291220230859492
|
29/12/2023
|
Tamjid Ali
|
3003003022WL046413
|
Tamjid Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213243
|
|
TAMJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-022-004/55
()
|
3003003022NRG24291220230859495
|
29/12/2023
|
Chameli Begam
|
3003003022WL046413
|
Chameli Begam
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Rejected
|
16/03/2024
|
|
1902213250
|
Account closed
|
|
|
|
47
|
GOURNAGAR
|
TR-03-003-022-004/55
()
|
3003003022NRG24291220230859494
|
29/12/2023
|
Junab Ali
|
3003003022WL046413
|
Junab Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213249
|
|
JUNAB ALI SO FURKHAN ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-022-004/79
()
|
3003003022NRG24291220230859519
|
29/12/2023
|
Chatir Ali
|
3003003022WL046416
|
Chatir Ali
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213290
|
|
MR CHATIR ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOURNAGAR
|
TR-03-003-022-004/79
()
|
3003003022NRG24291220230859520
|
29/12/2023
|
Mayarun Bibi
|
3003003022WL046416
|
Mayarun Bibi
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213240
|
|
MAYARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
GOURNAGAR
|
TR-03-003-022-005/16
()
|
3003003022NRG24291220230859485
|
29/12/2023
|
Ruhal Amin Choudhury
|
3003003022WL046412
|
Ruhal Amin Choudhury
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213286
|
|
RUHUL AMIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-022-005/17
()
|
3003003022NRG24291220230859521
|
29/12/2023
|
Maymona Begam
|
3003003022WL046416
|
Maymona Begam
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213241
|
|
MOYMONA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOURNAGAR
|
TR-03-003-022-005/4
()
|
3003003022NRG24291220230859529
|
29/12/2023
|
Achadur Rahaman
|
3003003022WL046417
|
Achadur Rahaman
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Rejected
|
16/03/2024
|
|
1902213292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66928
|
66928
|
|
|
|
|
|
|
|
|
53
|
GOURNAGAR
|
TR-03-003-022-004/101
()
|
3003003022NRG24291220230859563
|
29/12/2023
|
Iyarun Necha
|
3003003022WL046421
|
Iyarun Necha
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902213257
|
|
IYARUN NECHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
54
|
GOURNAGAR
|
TR-03-003-022-001/204
()
|
3003003022NRG24291220230859486
|
29/12/2023
|
Tuahid Ali
|
3003003022WL046413
|
Tuahid Ali
|
00703
|
AIRP0000001
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213264
|
|
TUAHID ALI & NILIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
GOURNAGAR
|
TR-03-003-022-003/57
()
|
3003003022NRG24291220230859505
|
29/12/2023
|
Hassib Uddin
|
3003003022WL046415
|
Hassib Uddin
|
00703
|
AIRP0000001
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213276
|
|
HACHIB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
GOURNAGAR
|
TR-03-003-022-004/115
()
|
3003003022NRG24291220230859515
|
29/12/2023
|
Faruk Ali
|
3003003022WL046416
|
Faruk Ali
|
00703
|
AIRP0000001
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213277
|
|
Mr. Faruk Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOURNAGAR
|
TR-03-003-022-004/217
()
|
3003003022NRG24291220230859537
|
29/12/2023
|
Rahim Ali
|
3003003022WL046418
|
Rahim Ali
|
00703
|
AIRP0000001
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213275
|
|
RAHIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
GOURNAGAR
|
TR-03-003-022-004/219
()
|
3003003022NRG24291220230859538
|
29/12/2023
|
Jyotsna Begam
|
3003003022WL046418
|
Jyotsna Begam
|
00703
|
AIRP0000001
|
2756
|
2756
|
Processed
|
16/03/2024
|
|
1902213273
|
|
Jyotsna Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GOURNAGAR
|
TR-03-003-022-004/73
()
|
3003003022NRG24291220230859518
|
29/12/2023
|
Taimuch Ali
|
3003003022WL046416
|
Taimuch Ali
|
00703
|
AIRP0000001
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213274
|
|
Taimuch Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140504
|
140504
|
|
|
|
|
|
|
|