|
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-03-003-040-003/349
()
|
3003003040NRG24020120240866228
|
02/01/2024
|
Achad Ali
|
3003003040WL046918
|
Achad Ali
|
00078
|
CNRB0004720
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611408
|
|
ACHAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-040-003/346
()
|
3003003040NRG24020120240866225
|
02/01/2024
|
Suleman Ali
|
3003003040WL046918
|
Suleman Ali
|
00089
|
CBIN0284917
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611409
|
|
Mr. SULEMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOURNAGAR
|
TR-03-003-040-003/357
()
|
3003003040NRG24020120240866232
|
02/01/2024
|
Nilufa Begam
|
3003003040WL046918
|
Nilufa Begam
|
00089
|
CBIN0284917
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611410
|
|
NILUFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-040-005/344
()
|
3003003040NRG24020120240866251
|
02/01/2024
|
Achadur Rahaman
|
3003003040WL046918
|
Achadur Rahaman
|
00089
|
CBIN0284917
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611403
|
|
Mr. ACHADUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-030-001/228
()
|
3003003040NRG24020120240866087
|
02/01/2024
|
Basiit Ali
|
3003003040WL046918
|
Basiit Ali
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611427
|
|
BASIT ALI SO LT MATAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-030-001/235
()
|
3003003040NRG24020120240866092
|
02/01/2024
|
Hosna Begam
|
3003003040WL046918
|
Hosna Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611404
|
|
HOCHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-030-001/273
()
|
3003003040NRG24020120240866105
|
02/01/2024
|
Habibur Rahaman
|
3003003040WL046918
|
Habibur Rahaman
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611405
|
|
Habibur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GOURNAGAR
|
TR-03-003-030-001/284
()
|
3003003040NRG24020120240866108
|
02/01/2024
|
Kulchuma Begam
|
3003003040WL046918
|
Kulchuma Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611425
|
|
KULCHUMA BEGAM
|
UCO BANK(607066)
|
|
9
|
GOURNAGAR
|
TR-03-003-030-001/39
()
|
3003003040NRG24020120240866124
|
02/01/2024
|
Rukiya Begam
|
3003003040WL046918
|
Rukiya Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611400
|
|
MRS RUKIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-030-001/47
()
|
3003003040NRG24020120240866131
|
02/01/2024
|
Haoyarun Necha
|
3003003040WL046918
|
Haoyarun Necha
|
00415
|
SBIN0005592
|
1926
|
1926
|
Processed
|
16/03/2024
|
|
1898611424
|
|
HAOYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-030-002/1
()
|
3003003040NRG24020120240866154
|
02/01/2024
|
Mafijun Bibi
|
3003003040WL046918
|
Mafijun Bibi
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611392
|
|
MAFIJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-030-002/122
()
|
3003003040NRG24020120240866162
|
02/01/2024
|
Chaid Ullah
|
3003003040WL046918
|
Chaid Ullah
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611426
|
|
MR CHAID ULLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-030-002/292
()
|
3003003040NRG24020120240866196
|
02/01/2024
|
Kulchum Begam
|
3003003040WL046918
|
Kulchum Begam
|
00415
|
SBIN0005592
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611393
|
|
MRS KULCHUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-040-003/306
()
|
3003003040NRG24020120240866218
|
02/01/2024
|
Wahid Ali
|
3003003040WL046918
|
Wahid Ali
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611398
|
|
MR WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-040-003/339
()
|
3003003040NRG24020120240866221
|
02/01/2024
|
Manoyara Begam
|
3003003040WL046918
|
Manoyara Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611402
|
|
MANOARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-040-003/340
()
|
3003003040NRG24020120240866222
|
02/01/2024
|
Neharun Begam
|
3003003040WL046918
|
Neharun Begam
|
00415
|
SBIN0005592
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611401
|
|
NEHARUN BEGUM
|
CANARA BANK(508532)
|
|
17
|
GOURNAGAR
|
TR-03-003-040-003/343
()
|
3003003040NRG24020120240866223
|
02/01/2024
|
Safia Begam
|
3003003040WL046918
|
Safia Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611395
|
|
MISS SAFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-040-003/346
()
|
3003003040NRG24020120240866226
|
02/01/2024
|
Hasna Begam
|
3003003040WL046918
|
Hasna Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611406
|
|
MISS HASNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-040-003/349
()
|
3003003040NRG24020120240866229
|
02/01/2024
|
Rushna Begam
|
3003003040WL046918
|
Rushna Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611407
|
|
MS RUSHNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOURNAGAR
|
TR-03-003-040-003/352
()
|
3003003040NRG24020120240866230
|
02/01/2024
|
Jahida Begam
|
3003003040WL046918
|
Jahida Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611396
|
|
MS JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-040-003/353
()
|
3003003040NRG24020120240866231
|
02/01/2024
|
Parbin Aktar
|
3003003040WL046918
|
Parbin Aktar
|
00415
|
SBIN0005592
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1898611423
|
|
MISS PARBIN AKTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOURNAGAR
|
TR-03-003-040-004/324
()
|
3003003040NRG24020120240866234
|
02/01/2024
|
Asma Begam
|
3003003040WL046918
|
Asma Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611399
|
|
MISS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOURNAGAR
|
TR-03-003-040-004/336
()
|
3003003040NRG24020120240866237
|
02/01/2024
|
Ruma Begam
|
3003003040WL046918
|
Ruma Begam
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611397
|
|
Ruma Begam
|
INDUSIND BANK(607189)
|
|
24
|
GOURNAGAR
|
TR-03-003-040-004/339
()
|
3003003040NRG24020120240866239
|
02/01/2024
|
Mayarun Nessa
|
3003003040WL046918
|
Mayarun Nessa
|
00415
|
SBIN0005592
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611394
|
|
MRS MAYARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59492
|
59492
|
|
|
|
|
|
|
|
|
25
|
GOURNAGAR
|
TR-03-003-030-001/299
()
|
3003003040NRG24020120240866110
|
02/01/2024
|
Sirajun Nessa
|
3003003040WL046918
|
Sirajun Nessa
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611317
|
|
SIRAJUN NESSA WO NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-030-001/313
()
|
3003003040NRG24020120240866118
|
02/01/2024
|
Husna Begam
|
3003003040WL046918
|
Husna Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611413
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-030-001/313
()
|
3003003040NRG24020120240866117
|
02/01/2024
|
Nijam Ali
|
3003003040WL046918
|
Nijam Ali
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611469
|
|
NIJAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-030-001/33
()
|
3003003040NRG24020120240866121
|
02/01/2024
|
AKBAR ALI
|
3003003040WL046918
|
AKBAR ALI
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Rejected
|
16/03/2024
|
|
1898611322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GOURNAGAR
|
TR-03-003-030-001/4
()
|
3003003040NRG24020120240866126
|
02/01/2024
|
Rumpi Begam
|
3003003040WL046918
|
Rumpi Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611328
|
|
RUMPI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-030-001/60
()
|
3003003040NRG24020120240866137
|
02/01/2024
|
Mina Bibi
|
3003003040WL046918
|
Mina Bibi
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611311
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-030-001/65
()
|
3003003040NRG24020120240866139
|
02/01/2024
|
Alibun Necha
|
3003003040WL046918
|
Alibun Necha
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Rejected
|
16/03/2024
|
|
1898611336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GOURNAGAR
|
TR-03-003-030-001/68
()
|
3003003040NRG24020120240866141
|
02/01/2024
|
Alta Bibi
|
3003003040WL046918
|
Alta Bibi
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611372
|
|
ALTA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-030-002/112
()
|
3003003040NRG24020120240866161
|
02/01/2024
|
Joygun Bibi
|
3003003040WL046918
|
Joygun Bibi
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611455
|
|
JAYGUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-030-002/180
()
|
3003003040NRG24020120240866175
|
02/01/2024
|
Tajirun Begam
|
3003003040WL046918
|
Tajirun Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611369
|
|
TAJIRUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-030-002/229
()
|
3003003040NRG24020120240866185
|
02/01/2024
|
Shahana Sultana
|
3003003040WL046918
|
Shahana Sultana
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611316
|
|
SHAHANA SULTANA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-030-002/66
()
|
3003003040NRG24020120240866209
|
02/01/2024
|
Fatema Begam
|
3003003040WL046918
|
Fatema Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611417
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-040-003/306
()
|
3003003040NRG24020120240866219
|
02/01/2024
|
Najima Begam
|
3003003040WL046918
|
Najima Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611323
|
|
NAJIMA BEGAM WO WAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-040-003/335
()
|
3003003040NRG24020120240866220
|
02/01/2024
|
Sarmina Begam
|
3003003040WL046918
|
Sarmina Begam
|
00458
|
PUNB0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611324
|
|
SARMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-040-003/345
()
|
3003003040NRG24020120240866224
|
02/01/2024
|
Salim Uddin
|
3003003040WL046918
|
Salim Uddin
|
00458
|
PUNB0RRBTGB
|
1926
|
1926
|
Processed
|
16/03/2024
|
|
1898611333
|
|
SALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-040-003/347
()
|
3003003040NRG24020120240866227
|
02/01/2024
|
Sajjat Ali
|
3003003040WL046918
|
Sajjat Ali
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611330
|
|
SAJJAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-040-004/332
()
|
3003003040NRG24020120240866235
|
02/01/2024
|
Sebi Begam
|
3003003040WL046918
|
Sebi Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611419
|
|
MISS SEBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOURNAGAR
|
TR-03-003-040-004/333
()
|
3003003040NRG24020120240866236
|
02/01/2024
|
Anuwara Begam
|
3003003040WL046918
|
Anuwara Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611327
|
|
ANUWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-040-004/338
()
|
3003003040NRG24020120240866238
|
02/01/2024
|
MD SAHID ALI
|
3003003040WL046918
|
MD SAHID ALI
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611331
|
|
Md Sahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOURNAGAR
|
TR-03-003-040-004/341
()
|
3003003040NRG24020120240866240
|
02/01/2024
|
Abdul Kadir
|
3003003040WL046918
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611412
|
|
ABDUL KADIR SO ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-040-004/342
()
|
3003003040NRG24020120240866241
|
02/01/2024
|
Khusba Begam
|
3003003040WL046918
|
Khusba Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611335
|
|
MRS KHUSBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOURNAGAR
|
TR-03-003-040-004/342
()
|
3003003040NRG24020120240866242
|
02/01/2024
|
Riag Ali
|
3003003040WL046918
|
Riag Ali
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611415
|
|
RIAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-040-004/343
()
|
3003003040NRG24020120240866243
|
02/01/2024
|
Rahima Begam
|
3003003040WL046918
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611422
|
|
RAHIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
GOURNAGAR
|
TR-03-003-040-005/333
()
|
3003003040NRG24020120240866244
|
02/01/2024
|
Chaiful Ali
|
3003003040WL046918
|
Chaiful Ali
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611325
|
|
CHAIFUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-040-005/338
()
|
3003003040NRG24020120240866245
|
02/01/2024
|
Bishnu Nama
|
3003003040WL046918
|
Bishnu Nama
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611334
|
|
Bishnu Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GOURNAGAR
|
TR-03-003-040-005/338
()
|
3003003040NRG24020120240866246
|
02/01/2024
|
Mani Bala Nama
|
3003003040WL046918
|
Mani Bala Nama
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611332
|
|
MISS MANI BALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOURNAGAR
|
TR-03-003-040-005/339
()
|
3003003040NRG24020120240866247
|
02/01/2024
|
Silpi Begam
|
3003003040WL046918
|
Silpi Begam
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611411
|
|
Silpi Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GOURNAGAR
|
TR-03-003-040-005/341
()
|
3003003040NRG24020120240866248
|
02/01/2024
|
Lukman Ali
|
3003003040WL046918
|
Lukman Ali
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611329
|
|
LUKMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-040-005/342
()
|
3003003040NRG24020120240866249
|
02/01/2024
|
Biful Nama
|
3003003040WL046918
|
Biful Nama
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611454
|
|
BIFUL NAMA SO RAMCHANDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-040-005/342
()
|
3003003040NRG24020120240866250
|
02/01/2024
|
Santana Dey
|
3003003040WL046918
|
Santana Dey
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611414
|
|
SANTANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92234
|
92234
|
|
|
|
|
|
|
|
|
55
|
GOURNAGAR
|
TR-03-003-030-001/116
()
|
3003003040NRG24020120240866076
|
02/01/2024
|
Bela Rani Das
|
3003003040WL046918
|
Bela Rani Das
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611339
|
|
MISS BELARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOURNAGAR
|
TR-03-003-030-001/130
()
|
3003003040NRG24020120240866077
|
02/01/2024
|
Alkas Miah
|
3003003040WL046918
|
Alkas Miah
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611350
|
|
ALKAS MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-030-001/139
()
|
3003003040NRG24020120240866078
|
02/01/2024
|
Lalai Bibi
|
3003003040WL046918
|
Lalai Bibi
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611485
|
|
MS LALAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOURNAGAR
|
TR-03-003-030-001/188
()
|
3003003040NRG24020120240866079
|
02/01/2024
|
Kana Miah
|
3003003040WL046918
|
Kana Miah
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611436
|
|
KANA MIAH SO ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-030-001/189
()
|
3003003040NRG24020120240866080
|
02/01/2024
|
Ayatun Bibi
|
3003003040WL046918
|
Ayatun Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611356
|
|
AYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-030-001/208
()
|
3003003040NRG24020120240866081
|
02/01/2024
|
Maharjan Bibi
|
3003003040WL046918
|
Maharjan Bibi
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611357
|
|
MEHERJAN BIBI WO LT MACHHADAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-030-001/215
()
|
3003003040NRG24020120240866082
|
02/01/2024
|
Alaka Bibi
|
3003003040WL046918
|
Alaka Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611420
|
|
ALAKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-030-001/217
()
|
3003003040NRG24020120240866083
|
02/01/2024
|
Joyrun Bibi
|
3003003040WL046918
|
Joyrun Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611376
|
|
MISS JAYRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOURNAGAR
|
TR-03-003-030-001/218
()
|
3003003040NRG24020120240866084
|
02/01/2024
|
Nurjahan Begam
|
3003003040WL046918
|
Nurjahan Begam
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611453
|
|
NURJAHAN BEGAM WO RAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-030-001/22
()
|
3003003040NRG24020120240866085
|
02/01/2024
|
Yugamaya Deb
|
3003003040WL046918
|
Yugamaya Deb
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611416
|
|
JOGAMAYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOURNAGAR
|
TR-03-003-030-001/220
()
|
3003003040NRG24020120240866086
|
02/01/2024
|
Mobarak Ali
|
3003003040WL046918
|
Mobarak Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611437
|
|
MR MABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOURNAGAR
|
TR-03-003-030-001/23
()
|
3003003040NRG24020120240866088
|
02/01/2024
|
Pijush Kanti Deb
|
3003003040WL046918
|
Pijush Kanti Deb
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611358
|
|
PIJUSH KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-030-001/230
()
|
3003003040NRG24020120240866089
|
02/01/2024
|
Nekjan Bibi
|
3003003040WL046918
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611363
|
|
NEKHJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-030-001/231
()
|
3003003040NRG24020120240866090
|
02/01/2024
|
Jasbin Begam
|
3003003040WL046918
|
Jasbin Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611318
|
|
JASBIN BEGAM DO WACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-030-001/235
()
|
3003003040NRG24020120240866091
|
02/01/2024
|
Abdul Ali
|
3003003040WL046918
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611435
|
|
ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-030-001/236
()
|
3003003040NRG24020120240866093
|
02/01/2024
|
Rusia Begam
|
3003003040WL046918
|
Rusia Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611346
|
|
RUSIA BEGAM WO HANNAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-030-001/237
()
|
3003003040NRG24020120240866094
|
02/01/2024
|
Majufa Begam
|
3003003040WL046918
|
Majufa Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611313
|
|
MAJUFA BEGAM W/O AJMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-030-001/246
()
|
3003003040NRG24020120240866095
|
02/01/2024
|
Abdul Chattar
|
3003003040WL046918
|
Abdul Chattar
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611348
|
|
ABDUL CHHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-030-001/256
()
|
3003003040NRG24020120240866096
|
02/01/2024
|
Harisun Necha
|
3003003040WL046918
|
Harisun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611338
|
|
HARICHUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-030-001/26
()
|
3003003040NRG24020120240866097
|
02/01/2024
|
Debasish Ghosh
|
3003003040WL046918
|
Debasish Ghosh
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611418
|
|
DEBASHISH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-030-001/26
()
|
3003003040NRG24020120240866098
|
02/01/2024
|
Sanjib Ghosh
|
3003003040WL046918
|
Sanjib Ghosh
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611440
|
|
SANJIB GHOSH SO SUBRATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-030-001/260
()
|
3003003040NRG24020120240866099
|
02/01/2024
|
Amirun Nessa
|
3003003040WL046918
|
Amirun Nessa
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611342
|
|
MISS AMIRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOURNAGAR
|
TR-03-003-030-001/261
()
|
3003003040NRG24020120240866100
|
02/01/2024
|
Rina Begam
|
3003003040WL046918
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611345
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-030-001/262
()
|
3003003040NRG24020120240866101
|
02/01/2024
|
Rina Begam
|
3003003040WL046918
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611371
|
|
RINA BEGAM DO RAICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-030-001/263
()
|
3003003040NRG24020120240866102
|
02/01/2024
|
Rejiya Begam
|
3003003040WL046918
|
Rejiya Begam
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611373
|
|
REJIA BEGAM WO KISMAT MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
GOURNAGAR
|
TR-03-003-030-001/27
()
|
3003003040NRG24020120240866103
|
02/01/2024
|
Sibani Rani Sil
|
3003003040WL046918
|
Sibani Rani Sil
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611452
|
|
MISS SHIBANI RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOURNAGAR
|
TR-03-003-030-001/272
()
|
3003003040NRG24020120240866104
|
02/01/2024
|
Mira Nama
|
3003003040WL046918
|
Mira Nama
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611447
|
|
MIRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-030-001/28
()
|
3003003040NRG24020120240866106
|
02/01/2024
|
Nittananda Nama
|
3003003040WL046918
|
Nittananda Nama
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611439
|
|
MR NITYANANDA NAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOURNAGAR
|
TR-03-003-030-001/283
()
|
3003003040NRG24020120240866107
|
02/01/2024
|
Joyrun Bibi
|
3003003040WL046918
|
Joyrun Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611474
|
|
JAYRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-030-001/299
()
|
3003003040NRG24020120240866109
|
02/01/2024
|
Noor Uddin
|
3003003040WL046918
|
Noor Uddin
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611478
|
|
NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-030-001/30
()
|
3003003040NRG24020120240866111
|
02/01/2024
|
Suma Nama
|
3003003040WL046918
|
Suma Nama
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611450
|
|
SUMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-030-001/300
()
|
3003003040NRG24020120240866113
|
02/01/2024
|
Alpharun Nessa
|
3003003040WL046918
|
Alpharun Nessa
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611442
|
|
MS ALFARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOURNAGAR
|
TR-03-003-030-001/300
()
|
3003003040NRG24020120240866112
|
02/01/2024
|
Fajirun Bibi
|
3003003040WL046918
|
Fajirun Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611471
|
|
FAJIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
GOURNAGAR
|
TR-03-003-030-001/302
()
|
3003003040NRG24020120240866114
|
02/01/2024
|
Kalchuma Begam
|
3003003040WL046918
|
Kalchuma Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611366
|
|
KALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-030-001/311
()
|
3003003040NRG24020120240866115
|
02/01/2024
|
Chafir Ali
|
3003003040WL046918
|
Chafir Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611476
|
|
MR CHAFIR ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOURNAGAR
|
TR-03-003-030-001/312
()
|
3003003040NRG24020120240866116
|
02/01/2024
|
Husna Begam
|
3003003040WL046918
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611481
|
|
Husna Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GOURNAGAR
|
TR-03-003-030-001/319
()
|
3003003040NRG24020120240866119
|
02/01/2024
|
Neharun Begam
|
3003003040WL046918
|
Neharun Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611482
|
|
NEHARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
GOURNAGAR
|
TR-03-003-030-001/320
()
|
3003003040NRG24020120240866120
|
02/01/2024
|
Md. Atib Ali
|
3003003040WL046918
|
Md. Atib Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611472
|
|
MR MD ATIB ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOURNAGAR
|
TR-03-003-030-001/37
()
|
3003003040NRG24020120240866122
|
02/01/2024
|
Achkirun Necha
|
3003003040WL046918
|
Achkirun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611451
|
|
ACHKIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-030-001/38
()
|
3003003040NRG24020120240866123
|
02/01/2024
|
Sadik Ali
|
3003003040WL046918
|
Sadik Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611473
|
|
IQBAL HUSSIN
|
ICICI BANK LTD(508534)
|
|
95
|
GOURNAGAR
|
TR-03-003-030-001/4
()
|
3003003040NRG24020120240866125
|
02/01/2024
|
Rasid Ahmed Khan
|
3003003040WL046918
|
Rasid Ahmed Khan
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611362
|
|
RASHID AHMED KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
GOURNAGAR
|
TR-03-003-030-001/44
()
|
3003003040NRG24020120240866127
|
02/01/2024
|
Amjad Ali
|
3003003040WL046918
|
Amjad Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611347
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOURNAGAR
|
TR-03-003-030-001/45
()
|
3003003040NRG24020120240866128
|
02/01/2024
|
Fakrun Necha
|
3003003040WL046918
|
Fakrun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611449
|
|
FAKARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
GOURNAGAR
|
TR-03-003-030-001/46
()
|
3003003040NRG24020120240866129
|
02/01/2024
|
Ramij Ali
|
3003003040WL046918
|
Ramij Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611367
|
|
MR RAMIJ ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOURNAGAR
|
TR-03-003-030-001/47
()
|
3003003040NRG24020120240866130
|
02/01/2024
|
Babur Ali
|
3003003040WL046918
|
Babur Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611354
|
|
MR BABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOURNAGAR
|
TR-03-003-030-001/50
()
|
3003003040NRG24020120240866132
|
02/01/2024
|
Mamataj Begam
|
3003003040WL046918
|
Mamataj Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611359
|
|
MAMATAJBEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
GOURNAGAR
|
TR-03-003-030-001/51
()
|
3003003040NRG24020120240866133
|
02/01/2024
|
Hasan Ali
|
3003003040WL046918
|
Hasan Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611341
|
|
HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
GOURNAGAR
|
TR-03-003-030-001/52
()
|
3003003040NRG24020120240866134
|
02/01/2024
|
Najir Ali
|
3003003040WL046918
|
Najir Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611337
|
|
NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
GOURNAGAR
|
TR-03-003-030-001/57
()
|
3003003040NRG24020120240866135
|
02/01/2024
|
Achia Khanam
|
3003003040WL046918
|
Achia Khanam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611360
|
|
ACHIA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
GOURNAGAR
|
TR-03-003-030-001/6
()
|
3003003040NRG24020120240866136
|
02/01/2024
|
Rahima Khanam
|
3003003040WL046918
|
Rahima Khanam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611361
|
|
RAHIMA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
GOURNAGAR
|
TR-03-003-030-001/64
()
|
3003003040NRG24020120240866138
|
02/01/2024
|
Askar Ali
|
3003003040WL046918
|
Askar Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611353
|
|
ACHHKAR ALI SO
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
GOURNAGAR
|
TR-03-003-030-001/68
()
|
3003003040NRG24020120240866140
|
02/01/2024
|
Rajab Ali
|
3003003040WL046918
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611340
|
|
RAJAB ALI SO SIKANDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
GOURNAGAR
|
TR-03-003-030-001/7
()
|
3003003040NRG24020120240866142
|
02/01/2024
|
Khalitun Necha Khatun
|
3003003040WL046918
|
Khalitun Necha Khatun
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611315
|
|
KHALIKUN NECHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
GOURNAGAR
|
TR-03-003-030-001/72
()
|
3003003040NRG24020120240866143
|
02/01/2024
|
Deoyan Ali
|
3003003040WL046918
|
Deoyan Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611351
|
|
DEOYAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
GOURNAGAR
|
TR-03-003-030-001/73
()
|
3003003040NRG24020120240866144
|
02/01/2024
|
Ariful Haque
|
3003003040WL046918
|
Ariful Haque
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611464
|
|
MD ARIFUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
GOURNAGAR
|
TR-03-003-030-001/77
()
|
3003003040NRG24020120240866146
|
02/01/2024
|
Majahidul Islam Ansari
|
3003003040WL046918
|
Majahidul Islam Ansari
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611441
|
|
MAJAHIDUL ISLAM ANSARY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
GOURNAGAR
|
TR-03-003-030-001/77
()
|
3003003040NRG24020120240866145
|
02/01/2024
|
Siddeka Begam
|
3003003040WL046918
|
Siddeka Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611321
|
|
CHHIDDEKHA BEGAM WO SUHAG MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
GOURNAGAR
|
TR-03-003-030-001/78
()
|
3003003040NRG24020120240866147
|
02/01/2024
|
Khairun Bibi
|
3003003040WL046918
|
Khairun Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611343
|
|
KHARUN BIBI WO ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
GOURNAGAR
|
TR-03-003-030-001/79
()
|
3003003040NRG24020120240866148
|
02/01/2024
|
Abdul Sahid
|
3003003040WL046918
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611355
|
|
ABDUL SAHID SO HAZI HATIM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
GOURNAGAR
|
TR-03-003-030-001/82
()
|
3003003040NRG24020120240866149
|
02/01/2024
|
Sunajan Bibi
|
3003003040WL046918
|
Sunajan Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611344
|
|
SUNAJAN BIBI
|
ICICI BANK LTD(508534)
|
|
115
|
GOURNAGAR
|
TR-03-003-030-001/84
()
|
3003003040NRG24020120240866150
|
02/01/2024
|
Samsul Islam
|
3003003040WL046918
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
16/03/2024
|
|
1898611320
|
|
SAMSUL ISLAM KHAN S/O ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
GOURNAGAR
|
TR-03-003-030-001/89
()
|
3003003040NRG24020120240866151
|
02/01/2024
|
Hasiba Khanam
|
3003003040WL046918
|
Hasiba Khanam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611352
|
|
HACHIBA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
GOURNAGAR
|
TR-03-003-030-001/92
()
|
3003003040NRG24020120240866152
|
02/01/2024
|
Chayarun Necha
|
3003003040WL046918
|
Chayarun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611479
|
|
CHAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
GOURNAGAR
|
TR-03-003-030-001/99
()
|
3003003040NRG24020120240866153
|
02/01/2024
|
Bajid Khan
|
3003003040WL046918
|
Bajid Khan
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611349
|
|
BAJID KHAN SO LT MAHARAM KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
GOURNAGAR
|
TR-03-003-030-002/10
()
|
3003003040NRG24020120240866155
|
02/01/2024
|
Sunajan Bibi
|
3003003040WL046918
|
Sunajan Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611430
|
|
MISS SUNAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOURNAGAR
|
TR-03-003-030-002/101
()
|
3003003040NRG24020120240866156
|
02/01/2024
|
Abdul Sahid
|
3003003040WL046918
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611381
|
|
ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
GOURNAGAR
|
TR-03-003-030-002/102
()
|
3003003040NRG24020120240866157
|
02/01/2024
|
Abdul Rahim
|
3003003040WL046918
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611429
|
|
Abdul Rahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GOURNAGAR
|
TR-03-003-030-002/104
()
|
3003003040NRG24020120240866158
|
02/01/2024
|
Japi Begam
|
3003003040WL046918
|
Japi Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611432
|
|
MISS JAPI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOURNAGAR
|
TR-03-003-030-002/107
()
|
3003003040NRG24020120240866159
|
02/01/2024
|
Wajid Ali
|
3003003040WL046918
|
Wajid Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611385
|
|
MISS ANOWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOURNAGAR
|
TR-03-003-030-002/11
()
|
3003003040NRG24020120240866160
|
02/01/2024
|
Anoyara Begam
|
3003003040WL046918
|
Anoyara Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611456
|
|
MISS ANOWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOURNAGAR
|
TR-03-003-030-002/123
()
|
3003003040NRG24020120240866163
|
02/01/2024
|
Kalima Begam
|
3003003040WL046918
|
Kalima Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611463
|
|
KALIMA BEGAM WO CHANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
GOURNAGAR
|
TR-03-003-030-002/124
()
|
3003003040NRG24020120240866164
|
02/01/2024
|
Kamala Begam
|
3003003040WL046918
|
Kamala Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611468
|
|
KAMLA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
GOURNAGAR
|
TR-03-003-030-002/14
()
|
3003003040NRG24020120240866165
|
02/01/2024
|
Yasin Ali
|
3003003040WL046918
|
Yasin Ali
|
00458
|
UTBI0RRBTGB
|
2354
|
2354
|
Processed
|
16/03/2024
|
|
1898611389
|
|
MR YEACHIN ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOURNAGAR
|
TR-03-003-030-002/146
()
|
3003003040NRG24020120240866166
|
02/01/2024
|
Akkal Ali
|
3003003040WL046918
|
Akkal Ali
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611421
|
|
AKKAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
GOURNAGAR
|
TR-03-003-030-002/157
()
|
3003003040NRG24020120240866167
|
02/01/2024
|
Buturi Bibi
|
3003003040WL046918
|
Buturi Bibi
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611448
|
|
BUTARI BIBI WO SAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
GOURNAGAR
|
TR-03-003-030-002/159
()
|
3003003040NRG24020120240866168
|
02/01/2024
|
Sunur Ali
|
3003003040WL046918
|
Sunur Ali
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611446
|
|
SUNUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
GOURNAGAR
|
TR-03-003-030-002/167
()
|
3003003040NRG24020120240866169
|
02/01/2024
|
Moina Miah
|
3003003040WL046918
|
Moina Miah
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611388
|
|
MAYNA MIA
|
UCO BANK(607066)
|
|
132
|
GOURNAGAR
|
TR-03-003-030-002/168
()
|
3003003040NRG24020120240866170
|
02/01/2024
|
Faijur Rahman
|
3003003040WL046918
|
Faijur Rahman
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611382
|
|
FAIJUR RAHAMAN SO MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
GOURNAGAR
|
TR-03-003-030-002/169
()
|
3003003040NRG24020120240866171
|
02/01/2024
|
Noor Miah
|
3003003040WL046918
|
Noor Miah
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611438
|
|
MR NUR MIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOURNAGAR
|
TR-03-003-030-002/176
()
|
3003003040NRG24020120240866172
|
02/01/2024
|
Masuk Ali
|
3003003040WL046918
|
Masuk Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611310
|
|
MASUK ALI SO MASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
GOURNAGAR
|
TR-03-003-030-002/177
()
|
3003003040NRG24020120240866173
|
02/01/2024
|
Hussain Ali
|
3003003040WL046918
|
Hussain Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611445
|
|
Mr. HUSSAIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOURNAGAR
|
TR-03-003-030-002/180
()
|
3003003040NRG24020120240866174
|
02/01/2024
|
Faruk Ali
|
3003003040WL046918
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611378
|
|
FARUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
GOURNAGAR
|
TR-03-003-030-002/182
()
|
3003003040NRG24020120240866176
|
02/01/2024
|
Mayuch Ali
|
3003003040WL046918
|
Mayuch Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611377
|
|
MAYUCHH ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
GOURNAGAR
|
TR-03-003-030-002/185
()
|
3003003040NRG24020120240866177
|
02/01/2024
|
Liakat Ali
|
3003003040WL046918
|
Liakat Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611387
|
|
LIYAKAT ALI S/O HASMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
GOURNAGAR
|
TR-03-003-030-002/187
()
|
3003003040NRG24020120240866178
|
02/01/2024
|
laila Brgam
|
3003003040WL046918
|
laila Brgam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611370
|
|
LAYLA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
GOURNAGAR
|
TR-03-003-030-002/19
()
|
3003003040NRG24020120240866179
|
02/01/2024
|
Sabjan Bibi
|
3003003040WL046918
|
Sabjan Bibi
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611386
|
|
SABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
GOURNAGAR
|
TR-03-003-030-002/190
()
|
3003003040NRG24020120240866181
|
02/01/2024
|
Abdul Jalil
|
3003003040WL046918
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611368
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
GOURNAGAR
|
TR-03-003-030-002/198
()
|
3003003040NRG24020120240866182
|
02/01/2024
|
Alkum Ali
|
3003003040WL046918
|
Alkum Ali
|
00458
|
UTBI0RRBTGB
|
2782
|
2782
|
Processed
|
16/03/2024
|
|
1898611431
|
|
MR ALKUM ALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOURNAGAR
|
TR-03-003-030-002/2
()
|
3003003040NRG24020120240866183
|
02/01/2024
|
Mourun Begam
|
3003003040WL046918
|
Mourun Begam
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
16/03/2024
|
|
1898611319
|
|
MOURUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
GOURNAGAR
|
TR-03-003-030-002/21
()
|
3003003040NRG24020120240866184
|
02/01/2024
|
Howyarun Bibi
|
3003003040WL046918
|
Howyarun Bibi
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
16/03/2024
|
|
1898611428
|
|
HAYARUN BIBI, W/O- LT MAJID ALI, OF YEAZ
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
GOURNAGAR
|
TR-03-003-030-002/248
()
|
3003003040NRG24020120240866186
|
02/01/2024
|
Churtun Necha
|
3003003040WL046918
|
Churtun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611466
|
|
CHURATUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
GOURNAGAR
|
TR-03-003-030-002/25
()
|
3003003040NRG24020120240866187
|
02/01/2024
|
Nekbor Ali
|
3003003040WL046918
|
Nekbor Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611460
|
|
MRS AKIBUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOURNAGAR
|
TR-03-003-030-002/251
()
|
3003003040NRG24020120240866188
|
02/01/2024
|
Ashid Ali
|
3003003040WL046918
|
Ashid Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611443
|
|
ASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
GOURNAGAR
|
TR-03-003-030-002/257
()
|
3003003040NRG24020120240866189
|
02/01/2024
|
Latibun Necha
|
3003003040WL046918
|
Latibun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611484
|
|
MISS LATIBUN NECHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOURNAGAR
|
TR-03-003-030-002/260
()
|
3003003040NRG24020120240866190
|
02/01/2024
|
Satir Ali
|
3003003040WL046918
|
Satir Ali
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
16/03/2024
|
|
1898611477
|
|
SATIR ALI SO ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
GOURNAGAR
|
TR-03-003-030-002/272
()
|
3003003040NRG24020120240866191
|
02/01/2024
|
Sahina Begam
|
3003003040WL046918
|
Sahina Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611365
|
|
MRS SAHINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOURNAGAR
|
TR-03-003-030-002/274
()
|
3003003040NRG24020120240866192
|
02/01/2024
|
Asmat Ali
|
3003003040WL046918
|
Asmat Ali
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611379
|
|
ASMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
GOURNAGAR
|
TR-03-003-030-002/274
()
|
3003003040NRG24020120240866193
|
02/01/2024
|
Attarun Nessa
|
3003003040WL046918
|
Attarun Nessa
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611364
|
|
ATTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
GOURNAGAR
|
TR-03-003-030-002/282
()
|
3003003040NRG24020120240866194
|
02/01/2024
|
Rusna Begam
|
3003003040WL046918
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611483
|
|
MRS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOURNAGAR
|
TR-03-003-030-002/283
()
|
3003003040NRG24020120240866195
|
02/01/2024
|
Mumina Begam
|
3003003040WL046918
|
Mumina Begam
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611470
|
|
MUMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
GOURNAGAR
|
TR-03-003-030-002/296
()
|
3003003040NRG24020120240866197
|
02/01/2024
|
Jurman Ali
|
3003003040WL046918
|
Jurman Ali
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611467
|
|
JURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
GOURNAGAR
|
TR-03-003-030-002/301
()
|
3003003040NRG24020120240866198
|
02/01/2024
|
Abdul Rahim
|
3003003040WL046918
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611462
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOURNAGAR
|
TR-03-003-030-002/301
()
|
3003003040NRG24020120240866199
|
02/01/2024
|
Asma Begam
|
3003003040WL046918
|
Asma Begam
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1898611461
|
|
ASMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
GOURNAGAR
|
TR-03-003-030-002/303
()
|
3003003040NRG24020120240866200
|
02/01/2024
|
Lutfa Begam
|
3003003040WL046918
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611459
|
|
LUTFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
GOURNAGAR
|
TR-03-003-030-002/39
()
|
3003003040NRG24020120240866202
|
02/01/2024
|
Nurjahan Begam
|
3003003040WL046918
|
Nurjahan Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611475
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
GOURNAGAR
|
TR-03-003-030-002/4
()
|
3003003040NRG24020120240866203
|
02/01/2024
|
Nachim Ali
|
3003003040WL046918
|
Nachim Ali
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611383
|
|
NACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
GOURNAGAR
|
TR-03-003-030-002/44
()
|
3003003040NRG24020120240866204
|
02/01/2024
|
Hanufa Begam
|
3003003040WL046918
|
Hanufa Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611480
|
|
HANUFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
GOURNAGAR
|
TR-03-003-030-002/52
()
|
3003003040NRG24020120240866205
|
02/01/2024
|
Aptab Ali
|
3003003040WL046918
|
Aptab Ali
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611390
|
|
MR APTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOURNAGAR
|
TR-03-003-030-002/61
()
|
3003003040NRG24020120240866206
|
02/01/2024
|
Safiya Begam
|
3003003040WL046918
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611380
|
|
MISS SAFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOURNAGAR
|
TR-03-003-030-002/63
()
|
3003003040NRG24020120240866207
|
02/01/2024
|
Rasid Ali
|
3003003040WL046918
|
Rasid Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611374
|
|
RASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
GOURNAGAR
|
TR-03-003-030-002/65
()
|
3003003040NRG24020120240866208
|
02/01/2024
|
Masukjan Bibi
|
3003003040WL046918
|
Masukjan Bibi
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1898611433
|
|
MRS MASUKJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOURNAGAR
|
TR-03-003-030-002/67
()
|
3003003040NRG24020120240866210
|
02/01/2024
|
Mujirun Necha
|
3003003040WL046918
|
Mujirun Necha
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611465
|
|
Mrs. MUJIRUN NECHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOURNAGAR
|
TR-03-003-030-002/68
()
|
3003003040NRG24020120240866211
|
02/01/2024
|
Najma Begam
|
3003003040WL046918
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611434
|
|
NAZMA BEGAM WO ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
GOURNAGAR
|
TR-03-003-030-002/70
()
|
3003003040NRG24020120240866212
|
02/01/2024
|
Anoara Begam
|
3003003040WL046918
|
Anoara Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611375
|
|
ANOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
GOURNAGAR
|
TR-03-003-030-002/72
()
|
3003003040NRG24020120240866213
|
02/01/2024
|
Sanur Miah
|
3003003040WL046918
|
Sanur Miah
|
00458
|
UTBI0RRBTGB
|
2354
|
2354
|
Processed
|
16/03/2024
|
|
1898611326
|
|
SANUR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
GOURNAGAR
|
TR-03-003-030-002/74
()
|
3003003040NRG24020120240866214
|
02/01/2024
|
Chalma Begam
|
3003003040WL046918
|
Chalma Begam
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611314
|
|
SALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
GOURNAGAR
|
TR-03-003-030-002/75
()
|
3003003040NRG24020120240866215
|
02/01/2024
|
Moyrun Necha
|
3003003040WL046918
|
Moyrun Necha
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1898611444
|
|
MISS MOURUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOURNAGAR
|
TR-03-003-030-002/76
()
|
3003003040NRG24020120240866216
|
02/01/2024
|
Ibrahim Ali
|
3003003040WL046918
|
Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1898611312
|
|
IBRAHIM ALISO SOYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
GOURNAGAR
|
TR-03-003-030-002/98
()
|
3003003040NRG24020120240866217
|
02/01/2024
|
Abdul Kadir
|
3003003040WL046918
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611384
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOURNAGAR
|
TR-03-003-040-004/322
()
|
3003003040NRG24020120240866233
|
02/01/2024
|
Mukit Ali
|
3003003040WL046918
|
Mukit Ali
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611458
|
|
MUKIT ALI SO RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353314
|
353314
|
|
|
|
|
|
|
|
|
175
|
GOURNAGAR
|
TR-03-003-030-002/31
()
|
3003003040NRG24020120240866201
|
02/01/2024
|
Husna Begam
|
3003003040WL046918
|
Husna Begam
|
00462
|
UCBA0002833
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611391
|
|
HUSNA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
176
|
GOURNAGAR
|
TR-03-003-030-002/19
()
|
3003003040NRG24020120240866180
|
02/01/2024
|
Sahida Begam
|
3003003040WL046918
|
Sahida Begam
|
00703
|
AIRP0000001
|
3210
|
3210
|
Processed
|
16/03/2024
|
|
1898611457
|
|
Sahida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523658
|
523658
|
|
|
|
|
|
|
|