|
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-03-003-040-002/315
()
|
3003003040NRG24030220240897949
|
03/02/2024
|
Kafia Begam
|
3003003040WL049349
|
Kafia Begam
|
00089
|
CBIN0284917
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350250
|
|
MRS KAFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-040-003/357
()
|
3003003040NRG24030220240897958
|
03/02/2024
|
Nilufa Begam
|
3003003040WL049349
|
Nilufa Begam
|
00089
|
CBIN0284917
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350258
|
|
NILUFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-040-005/344
()
|
3003003040NRG24030220240897970
|
03/02/2024
|
Achadur Rahaman
|
3003003040WL049349
|
Achadur Rahaman
|
00089
|
CBIN0284917
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350262
|
|
Mr. ACHADUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOURNAGAR
|
TR-03-003-040-006/340
()
|
3003003040NRG24030220240897973
|
03/02/2024
|
Akran Ali
|
3003003040WL049349
|
Akran Ali
|
00089
|
CBIN0284917
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350239
|
|
Mr. AKRAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-030-001/1
()
|
3003003040NRG24030220240897818
|
03/02/2024
|
Jabid Ali
|
3003003040WL049349
|
Jabid Ali
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350223
|
|
MR JABID ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-030-001/109
()
|
3003003040NRG24030220240897820
|
03/02/2024
|
Arman Ali
|
3003003040WL049349
|
Arman Ali
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350225
|
|
MR ARMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-030-001/124
()
|
3003003040NRG24030220240897826
|
03/02/2024
|
Rita Dey
|
3003003040WL049349
|
Rita Dey
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350226
|
|
RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-030-001/163
()
|
3003003040NRG24030220240897836
|
03/02/2024
|
Yamir Ali
|
3003003040WL049349
|
Yamir Ali
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350227
|
|
MUYUB ALI
|
IDBI BANK(607095)
|
|
9
|
GOURNAGAR
|
TR-03-003-030-001/284
()
|
3003003040NRG24030220240897872
|
03/02/2024
|
Kulchuma Begam
|
3003003040WL049349
|
Kulchuma Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350245
|
|
KULCHUMA BEGAM
|
UCO BANK(607066)
|
|
10
|
GOURNAGAR
|
TR-03-003-030-001/39
()
|
3003003040NRG24030220240897883
|
03/02/2024
|
Rukiya Begam
|
3003003040WL049349
|
Rukiya Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350256
|
|
MRS RUKIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-030-002/1
()
|
3003003040NRG24030220240897896
|
03/02/2024
|
Mafijun Bibi
|
3003003040WL049349
|
Mafijun Bibi
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350236
|
|
MAFIJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-030-002/144
()
|
3003003040NRG24030220240897907
|
03/02/2024
|
Salema Bibi
|
3003003040WL049349
|
Salema Bibi
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350230
|
|
MRS CHALEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-030-002/149
()
|
3003003040NRG24030220240897908
|
03/02/2024
|
Md Taibur Rahman
|
3003003040WL049349
|
Md Taibur Rahman
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350264
|
|
TAIYABUR RAHAMAN SO AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-030-002/165
()
|
3003003040NRG24030220240897910
|
03/02/2024
|
Surman Ali
|
3003003040WL049349
|
Surman Ali
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350235
|
|
SURMAN ALI
|
CANARA BANK(508532)
|
|
15
|
GOURNAGAR
|
TR-03-003-030-002/199
()
|
3003003040NRG24030220240897917
|
03/02/2024
|
Kalchuma Begam
|
3003003040WL049349
|
Kalchuma Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350234
|
|
MS KALCHUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-030-002/214
()
|
3003003040NRG24030220240897921
|
03/02/2024
|
Abdul Mukit
|
3003003040WL049349
|
Abdul Mukit
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350253
|
|
ABDUL MUKIT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-030-002/230
()
|
3003003040NRG24030220240897924
|
03/02/2024
|
Aptab Ali
|
3003003040WL049349
|
Aptab Ali
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350260
|
|
MR APTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-040-002/317
()
|
3003003040NRG24030220240897950
|
03/02/2024
|
Fatema Begam
|
3003003040WL049349
|
Fatema Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350249
|
|
MRS FATEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-040-003/339
()
|
3003003040NRG24030220240897954
|
03/02/2024
|
Manoyara Begam
|
3003003040WL049349
|
Manoyara Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350237
|
|
MANOARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-040-003/352
()
|
3003003040NRG24030220240897956
|
03/02/2024
|
Jahida Begam
|
3003003040WL049349
|
Jahida Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350255
|
|
MS JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-040-003/357
()
|
3003003040NRG24030220240897957
|
03/02/2024
|
Ali Hussen
|
3003003040WL049349
|
Ali Hussen
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350257
|
|
ALI HUSSEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
GOURNAGAR
|
TR-03-003-040-004/323
()
|
3003003040NRG24030220240897959
|
03/02/2024
|
Salma Begam
|
3003003040WL049349
|
Salma Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350263
|
|
MISS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOURNAGAR
|
TR-03-003-040-004/324
()
|
3003003040NRG24030220240897960
|
03/02/2024
|
Asma Begam
|
3003003040WL049349
|
Asma Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350238
|
|
MISS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOURNAGAR
|
TR-03-003-040-004/336
()
|
3003003040NRG24030220240897967
|
03/02/2024
|
Ruma Begam
|
3003003040WL049349
|
Ruma Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350247
|
|
Ruma Begam
|
INDUSIND BANK(607189)
|
|
25
|
GOURNAGAR
|
TR-03-003-040-006/332
()
|
3003003040NRG24030220240897972
|
03/02/2024
|
Runa Begam
|
3003003040WL049349
|
Runa Begam
|
00415
|
SBIN0005592
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350259
|
|
MISS RUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
26
|
GOURNAGAR
|
TR-03-003-030-001/17
()
|
3003003040NRG24030220240897839
|
03/02/2024
|
Sima Debnath
|
3003003040WL049349
|
Sima Debnath
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350317
|
|
SIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
GOURNAGAR
|
TR-03-003-030-001/221
()
|
3003003040NRG24030220240897859
|
03/02/2024
|
Manjir Ali
|
3003003040WL049349
|
Manjir Ali
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350340
|
|
MR MANJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOURNAGAR
|
TR-03-003-030-001/313
()
|
3003003040NRG24030220240897880
|
03/02/2024
|
Nijam Ali
|
3003003040WL049349
|
Nijam Ali
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350344
|
|
NIJAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-030-002/112
()
|
3003003040NRG24030220240897900
|
03/02/2024
|
Joygun Bibi
|
3003003040WL049349
|
Joygun Bibi
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350217
|
|
JAYGUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-030-002/196
()
|
3003003040NRG24030220240897916
|
03/02/2024
|
Asuk Ali
|
3003003040WL049349
|
Asuk Ali
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350246
|
|
ASUK ALI SO LATE CHARAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-030-002/229
()
|
3003003040NRG24030220240897923
|
03/02/2024
|
Shahana Sultana
|
3003003040WL049349
|
Shahana Sultana
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350261
|
|
SHAHANA SULTANA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-030-002/66
()
|
3003003040NRG24030220240897934
|
03/02/2024
|
Fatema Begam
|
3003003040WL049349
|
Fatema Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350221
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-040-002/306
()
|
3003003040NRG24030220240897946
|
03/02/2024
|
Piyara Begam
|
3003003040WL049349
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350240
|
|
PIYARA BEGAM W O SHATIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-040-002/309
()
|
3003003040NRG24030220240897947
|
03/02/2024
|
Tajibun Nessa
|
3003003040WL049349
|
Tajibun Nessa
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350251
|
|
TAJIBUN NESSA-W/O-JABAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-040-002/318
()
|
3003003040NRG24030220240897951
|
03/02/2024
|
Ariful Islam
|
3003003040WL049349
|
Ariful Islam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350252
|
|
ARIFUL ISLAM SO SABAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-040-002/319
()
|
3003003040NRG24030220240897952
|
03/02/2024
|
Ruhena Begam
|
3003003040WL049349
|
Ruhena Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350339
|
|
RUHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-040-003/335
()
|
3003003040NRG24030220240897953
|
03/02/2024
|
Sarmina Begam
|
3003003040WL049349
|
Sarmina Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350241
|
|
SARMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-040-003/347
()
|
3003003040NRG24030220240897955
|
03/02/2024
|
Sajjat Ali
|
3003003040WL049349
|
Sajjat Ali
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350338
|
|
SAJJAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-040-004/328
()
|
3003003040NRG24030220240897961
|
03/02/2024
|
Sajibun Necha
|
3003003040WL049349
|
Sajibun Necha
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350341
|
|
SAJIBUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-040-004/332
()
|
3003003040NRG24030220240897963
|
03/02/2024
|
Sebi Begam
|
3003003040WL049349
|
Sebi Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350337
|
|
MISS SEBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOURNAGAR
|
TR-03-003-040-004/333
()
|
3003003040NRG24030220240897964
|
03/02/2024
|
Anuwara Begam
|
3003003040WL049349
|
Anuwara Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350243
|
|
ANUWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-040-004/335
()
|
3003003040NRG24030220240897966
|
03/02/2024
|
Habibun Bibi
|
3003003040WL049349
|
Habibun Bibi
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350267
|
|
HABIBUN BIBI WO SAFIK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-040-004/335
()
|
3003003040NRG24030220240897965
|
03/02/2024
|
Safik Mia
|
3003003040WL049349
|
Safik Mia
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350268
|
|
SAFIK MIA SO NUR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-040-004/342
()
|
3003003040NRG24030220240897968
|
03/02/2024
|
Khusba Begam
|
3003003040WL049349
|
Khusba Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350342
|
|
MRS KHUSBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOURNAGAR
|
TR-03-003-040-005/333
()
|
3003003040NRG24030220240897969
|
03/02/2024
|
Chaiful Ali
|
3003003040WL049349
|
Chaiful Ali
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350242
|
|
CHAIFUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-040-006/309
()
|
3003003040NRG24030220240897971
|
03/02/2024
|
SAKIA BEGAM
|
3003003040WL049349
|
SAKIA BEGAM
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350233
|
|
SAKIA BEGAM WO MOIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-040-006/342
()
|
3003003040NRG24030220240897974
|
03/02/2024
|
Rushia Begam
|
3003003040WL049349
|
Rushia Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350266
|
|
RUSHIA BEGAM W/O GIAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-040-006/348
()
|
3003003040NRG24030220240897976
|
03/02/2024
|
Rahima Begam
|
3003003040WL049349
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350244
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-040-006/361
()
|
3003003040NRG24030220240897977
|
03/02/2024
|
NIHARA BEGAM
|
3003003040WL049349
|
NIHARA BEGAM
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350265
|
|
NIHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
50
|
GOURNAGAR
|
TR-03-003-030-001/105
()
|
3003003040NRG24030220240897819
|
03/02/2024
|
Achirun Bibi
|
3003003040WL049349
|
Achirun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350288
|
|
MISS ACHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOURNAGAR
|
TR-03-003-030-001/109
()
|
3003003040NRG24030220240897821
|
03/02/2024
|
Achia Begam
|
3003003040WL049349
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350297
|
|
ACHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-030-001/120
()
|
3003003040NRG24030220240897823
|
03/02/2024
|
Gopal Dey
|
3003003040WL049349
|
Gopal Dey
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350202
|
|
GOPAL DEY SO LT BASANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-030-001/120
()
|
3003003040NRG24030220240897824
|
03/02/2024
|
Sita Dey
|
3003003040WL049349
|
Sita Dey
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350298
|
|
MRS SITA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOURNAGAR
|
TR-03-003-030-001/122
()
|
3003003040NRG24030220240897825
|
03/02/2024
|
Chafra Begam
|
3003003040WL049349
|
Chafra Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350299
|
|
MISS CHAFRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOURNAGAR
|
TR-03-003-030-001/126
()
|
3003003040NRG24030220240897827
|
03/02/2024
|
Tapa Dey
|
3003003040WL049349
|
Tapa Dey
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350300
|
|
TAP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-030-001/13
()
|
3003003040NRG24030220240897828
|
03/02/2024
|
Fatibun Necha Begam
|
3003003040WL049349
|
Fatibun Necha Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350186
|
|
FATIBUN NESSA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-030-001/135
()
|
3003003040NRG24030220240897829
|
03/02/2024
|
Hajira Begam
|
3003003040WL049349
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350203
|
|
HAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-030-001/138
()
|
3003003040NRG24030220240897830
|
03/02/2024
|
Sumitro Sarma
|
3003003040WL049349
|
Sumitro Sarma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350301
|
|
SUMITRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-030-001/142
()
|
3003003040NRG24030220240897831
|
03/02/2024
|
Tayaid Ali
|
3003003040WL049349
|
Tayaid Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350302
|
|
MR TAYAYID ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOURNAGAR
|
TR-03-003-030-001/143
()
|
3003003040NRG24030220240897832
|
03/02/2024
|
Hachibun Bibi
|
3003003040WL049349
|
Hachibun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350303
|
|
MISS HACHIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOURNAGAR
|
TR-03-003-030-001/152
()
|
3003003040NRG24030220240897833
|
03/02/2024
|
Misfa Begam
|
3003003040WL049349
|
Misfa Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350188
|
|
MISFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-030-001/157
()
|
3003003040NRG24030220240897834
|
03/02/2024
|
Abdul Matlib
|
3003003040WL049349
|
Abdul Matlib
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350204
|
|
MR ABDUL MUTLIB
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOURNAGAR
|
TR-03-003-030-001/159
()
|
3003003040NRG24030220240897835
|
03/02/2024
|
Samsir Ali
|
3003003040WL049349
|
Samsir Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350193
|
|
SAMSIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-030-001/164
()
|
3003003040NRG24030220240897837
|
03/02/2024
|
Ahammed Ali
|
3003003040WL049349
|
Ahammed Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350187
|
|
AHMED ALI SO LT ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-030-001/17
()
|
3003003040NRG24030220240897838
|
03/02/2024
|
Bikramjit Debnath
|
3003003040WL049349
|
Bikramjit Debnath
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350212
|
|
BIKRAMJIT DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
GOURNAGAR
|
TR-03-003-030-001/174
()
|
3003003040NRG24030220240897840
|
03/02/2024
|
Chamirun Bibi
|
3003003040WL049349
|
Chamirun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350335
|
|
Chamirun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GOURNAGAR
|
TR-03-003-030-001/175
()
|
3003003040NRG24030220240897841
|
03/02/2024
|
Rajab Ali
|
3003003040WL049349
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350318
|
|
MR RAJAB ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOURNAGAR
|
TR-03-003-030-001/177
()
|
3003003040NRG24030220240897842
|
03/02/2024
|
Faruk Ali
|
3003003040WL049349
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350319
|
|
Faruk Ali
|
INDUSIND BANK(607189)
|
|
69
|
GOURNAGAR
|
TR-03-003-030-001/179
()
|
3003003040NRG24030220240897843
|
03/02/2024
|
Israb Ali
|
3003003040WL049349
|
Israb Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350320
|
|
ISRAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-030-001/182
()
|
3003003040NRG24030220240897844
|
03/02/2024
|
Kanchan Bibi
|
3003003040WL049349
|
Kanchan Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350321
|
|
MISS KANCHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOURNAGAR
|
TR-03-003-030-001/183
()
|
3003003040NRG24030220240897845
|
03/02/2024
|
Sitarun Necha Begam
|
3003003040WL049349
|
Sitarun Necha Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350322
|
|
SITARUN NESSA W/O ABDUL RAHIM OF YEAZAKH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-030-001/187
()
|
3003003040NRG24030220240897846
|
03/02/2024
|
Mayarun Bibi
|
3003003040WL049349
|
Mayarun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350323
|
|
MISS MAYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOURNAGAR
|
TR-03-003-030-001/188
()
|
3003003040NRG24030220240897847
|
03/02/2024
|
Kana Miah
|
3003003040WL049349
|
Kana Miah
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350324
|
|
KANA MIAH SO ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-030-001/189
()
|
3003003040NRG24030220240897848
|
03/02/2024
|
Ayatun Bibi
|
3003003040WL049349
|
Ayatun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350325
|
|
AYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-030-001/195
()
|
3003003040NRG24030220240897849
|
03/02/2024
|
Ayesha Begam
|
3003003040WL049349
|
Ayesha Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350326
|
|
AYESHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-030-001/195
()
|
3003003040NRG24030220240897850
|
03/02/2024
|
Sohag miah
|
3003003040WL049349
|
Sohag miah
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350327
|
|
SUHAG MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-030-001/196
()
|
3003003040NRG24030220240897851
|
03/02/2024
|
Taimuch Ali
|
3003003040WL049349
|
Taimuch Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350328
|
|
MR TAIMUCH ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOURNAGAR
|
TR-03-003-030-001/205
()
|
3003003040NRG24030220240897852
|
03/02/2024
|
Alfa Begam
|
3003003040WL049349
|
Alfa Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350329
|
|
MISS ALFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOURNAGAR
|
TR-03-003-030-001/21
()
|
3003003040NRG24030220240897853
|
03/02/2024
|
Shyamoli Rani Sen
|
3003003040WL049349
|
Shyamoli Rani Sen
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350213
|
|
MR SHYAMALI RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOURNAGAR
|
TR-03-003-030-001/213
()
|
3003003040NRG24030220240897855
|
03/02/2024
|
Laila Begam
|
3003003040WL049349
|
Laila Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350330
|
|
MISS RAYLA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOURNAGAR
|
TR-03-003-030-001/217
()
|
3003003040NRG24030220240897856
|
03/02/2024
|
Joyrun Bibi
|
3003003040WL049349
|
Joyrun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350194
|
|
MISS JAYRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOURNAGAR
|
TR-03-003-030-001/22
()
|
3003003040NRG24030220240897857
|
03/02/2024
|
Yugamaya Deb
|
3003003040WL049349
|
Yugamaya Deb
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350232
|
|
JOGAMAYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOURNAGAR
|
TR-03-003-030-001/220
()
|
3003003040NRG24030220240897858
|
03/02/2024
|
Mobarak Ali
|
3003003040WL049349
|
Mobarak Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350331
|
|
MR MABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOURNAGAR
|
TR-03-003-030-001/23
()
|
3003003040NRG24030220240897860
|
03/02/2024
|
Pijush Kanti Deb
|
3003003040WL049349
|
Pijush Kanti Deb
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350332
|
|
PIJUSH KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-030-001/235
()
|
3003003040NRG24030220240897861
|
03/02/2024
|
Abdul Ali
|
3003003040WL049349
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350333
|
|
ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-030-001/236
()
|
3003003040NRG24030220240897862
|
03/02/2024
|
Rusia Begam
|
3003003040WL049349
|
Rusia Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350334
|
|
RUSIA BEGAM WO HANNAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-030-001/237
()
|
3003003040NRG24030220240897863
|
03/02/2024
|
Majufa Begam
|
3003003040WL049349
|
Majufa Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350228
|
|
MAJUFA BEGAM W/O AJMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
GOURNAGAR
|
TR-03-003-030-001/24
()
|
3003003040NRG24030220240897864
|
03/02/2024
|
Pranati Deb
|
3003003040WL049349
|
Pranati Deb
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350310
|
|
PRANATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-030-001/240
()
|
3003003040NRG24030220240897865
|
03/02/2024
|
Rabia Begam
|
3003003040WL049349
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350207
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
GOURNAGAR
|
TR-03-003-030-001/26
()
|
3003003040NRG24030220240897866
|
03/02/2024
|
Debasish Ghosh
|
3003003040WL049349
|
Debasish Ghosh
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350311
|
|
DEBASHISH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
GOURNAGAR
|
TR-03-003-030-001/260
()
|
3003003040NRG24030220240897867
|
03/02/2024
|
Amirun Nessa
|
3003003040WL049349
|
Amirun Nessa
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350312
|
|
MISS AMIRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOURNAGAR
|
TR-03-003-030-001/262
()
|
3003003040NRG24030220240897868
|
03/02/2024
|
Rina Begam
|
3003003040WL049349
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350189
|
|
RINA BEGAM DO RAICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
GOURNAGAR
|
TR-03-003-030-001/27
()
|
3003003040NRG24030220240897869
|
03/02/2024
|
Sibani Rani Sil
|
3003003040WL049349
|
Sibani Rani Sil
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350208
|
|
MISS SHIBANI RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOURNAGAR
|
TR-03-003-030-001/273
()
|
3003003040NRG24030220240897870
|
03/02/2024
|
Sultana Begam
|
3003003040WL049349
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350191
|
|
SULTANA BEGUM W/O ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
GOURNAGAR
|
TR-03-003-030-001/283
()
|
3003003040NRG24030220240897871
|
03/02/2024
|
Joyrun Bibi
|
3003003040WL049349
|
Joyrun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350313
|
|
JAYRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
GOURNAGAR
|
TR-03-003-030-001/299
()
|
3003003040NRG24030220240897873
|
03/02/2024
|
Noor Uddin
|
3003003040WL049349
|
Noor Uddin
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350275
|
|
NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
GOURNAGAR
|
TR-03-003-030-001/3
()
|
3003003040NRG24030220240897874
|
03/02/2024
|
Piyari Begam
|
3003003040WL049349
|
Piyari Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350276
|
|
PIYARI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
GOURNAGAR
|
TR-03-003-030-001/30
()
|
3003003040NRG24030220240897875
|
03/02/2024
|
Suma Nama
|
3003003040WL049349
|
Suma Nama
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350198
|
|
SUMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
GOURNAGAR
|
TR-03-003-030-001/300
()
|
3003003040NRG24030220240897876
|
03/02/2024
|
Fajirun Bibi
|
3003003040WL049349
|
Fajirun Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350277
|
|
FAJIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
GOURNAGAR
|
TR-03-003-030-001/302
()
|
3003003040NRG24030220240897877
|
03/02/2024
|
Kalchuma Begam
|
3003003040WL049349
|
Kalchuma Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350278
|
|
KALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
GOURNAGAR
|
TR-03-003-030-001/311
()
|
3003003040NRG24030220240897878
|
03/02/2024
|
Chafir Ali
|
3003003040WL049349
|
Chafir Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350279
|
|
MR CHAFIR ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOURNAGAR
|
TR-03-003-030-001/312
()
|
3003003040NRG24030220240897879
|
03/02/2024
|
Husna Begam
|
3003003040WL049349
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350280
|
|
Husna Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GOURNAGAR
|
TR-03-003-030-001/37
()
|
3003003040NRG24030220240897881
|
03/02/2024
|
Achkirun Necha
|
3003003040WL049349
|
Achkirun Necha
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350214
|
|
ACHKIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
GOURNAGAR
|
TR-03-003-030-001/38
()
|
3003003040NRG24030220240897882
|
03/02/2024
|
Sadik Ali
|
3003003040WL049349
|
Sadik Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350343
|
|
IQBAL HUSSIN
|
ICICI BANK LTD(508534)
|
|
105
|
GOURNAGAR
|
TR-03-003-030-001/4
()
|
3003003040NRG24030220240897884
|
03/02/2024
|
Rasid Ahmed Khan
|
3003003040WL049349
|
Rasid Ahmed Khan
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350281
|
|
RASHID AHMED KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
GOURNAGAR
|
TR-03-003-030-001/44
()
|
3003003040NRG24030220240897885
|
03/02/2024
|
Amjad Ali
|
3003003040WL049349
|
Amjad Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350282
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOURNAGAR
|
TR-03-003-030-001/46
()
|
3003003040NRG24030220240897886
|
03/02/2024
|
Achia Begam
|
3003003040WL049349
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350283
|
|
MISS ACHIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOURNAGAR
|
TR-03-003-030-001/50
()
|
3003003040NRG24030220240897887
|
03/02/2024
|
Mamataj Begam
|
3003003040WL049349
|
Mamataj Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350284
|
|
MAMATAJBEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
GOURNAGAR
|
TR-03-003-030-001/57
()
|
3003003040NRG24030220240897888
|
03/02/2024
|
Achia Khanam
|
3003003040WL049349
|
Achia Khanam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350285
|
|
ACHIA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
GOURNAGAR
|
TR-03-003-030-001/6
()
|
3003003040NRG24030220240897889
|
03/02/2024
|
Rahima Khanam
|
3003003040WL049349
|
Rahima Khanam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350286
|
|
RAHIMA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
GOURNAGAR
|
TR-03-003-030-001/67
()
|
3003003040NRG24030220240897890
|
03/02/2024
|
Kurma Begam
|
3003003040WL049349
|
Kurma Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350185
|
|
KHURMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
GOURNAGAR
|
TR-03-003-030-001/68
()
|
3003003040NRG24030220240897891
|
03/02/2024
|
Rajab Ali
|
3003003040WL049349
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350314
|
|
RAJAB ALI SO SIKANDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
GOURNAGAR
|
TR-03-003-030-001/7
()
|
3003003040NRG24030220240897892
|
03/02/2024
|
Khalitun Necha Khatun
|
3003003040WL049349
|
Khalitun Necha Khatun
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350229
|
|
KHALIKUN NECHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
GOURNAGAR
|
TR-03-003-030-001/87
()
|
3003003040NRG24030220240897893
|
03/02/2024
|
Badrun Necha
|
3003003040WL049349
|
Badrun Necha
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350289
|
|
BADARUN NESSA WO LTFAZARALI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
GOURNAGAR
|
TR-03-003-030-001/98
()
|
3003003040NRG24030220240897894
|
03/02/2024
|
Parvin Begam
|
3003003040WL049349
|
Parvin Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350290
|
|
PARVIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
GOURNAGAR
|
TR-03-003-030-001/99
()
|
3003003040NRG24030220240897895
|
03/02/2024
|
Bajid Khan
|
3003003040WL049349
|
Bajid Khan
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350291
|
|
BAJID KHAN SO LT MAHARAM KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
GOURNAGAR
|
TR-03-003-030-002/10
()
|
3003003040NRG24030220240897897
|
03/02/2024
|
Sunajan Bibi
|
3003003040WL049349
|
Sunajan Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350292
|
|
MISS SUNAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOURNAGAR
|
TR-03-003-030-002/103
()
|
3003003040NRG24030220240897898
|
03/02/2024
|
Najma Begam
|
3003003040WL049349
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350293
|
|
NAJMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
GOURNAGAR
|
TR-03-003-030-002/11
()
|
3003003040NRG24030220240897899
|
03/02/2024
|
Anoyara Begam
|
3003003040WL049349
|
Anoyara Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350201
|
|
MISS ANOWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOURNAGAR
|
TR-03-003-030-002/123
()
|
3003003040NRG24030220240897901
|
03/02/2024
|
Kalima Begam
|
3003003040WL049349
|
Kalima Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350294
|
|
KALIMA BEGAM WO CHANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
GOURNAGAR
|
TR-03-003-030-002/127
()
|
3003003040NRG24030220240897902
|
03/02/2024
|
Abdul Bari
|
3003003040WL049349
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350295
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOURNAGAR
|
TR-03-003-030-002/131
()
|
3003003040NRG24030220240897903
|
03/02/2024
|
Yajid Ali
|
3003003040WL049349
|
Yajid Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350296
|
|
MR IYAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOURNAGAR
|
TR-03-003-030-002/135
()
|
3003003040NRG24030220240897904
|
03/02/2024
|
Sacha Miah
|
3003003040WL049349
|
Sacha Miah
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350224
|
|
MD SACHACHA MIAH SO MASAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
GOURNAGAR
|
TR-03-003-030-002/142
()
|
3003003040NRG24030220240897905
|
03/02/2024
|
Khursed Ali
|
3003003040WL049349
|
Khursed Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350315
|
|
MR KHURSED ALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOURNAGAR
|
TR-03-003-030-002/143
()
|
3003003040NRG24030220240897906
|
03/02/2024
|
Hamja Begam
|
3003003040WL049349
|
Hamja Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350316
|
|
MS HAMJARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOURNAGAR
|
TR-03-003-030-002/163
()
|
3003003040NRG24030220240897909
|
03/02/2024
|
Dulabi Bibi
|
3003003040WL049349
|
Dulabi Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350209
|
|
DULABI BIBI WO ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
GOURNAGAR
|
TR-03-003-030-002/176
()
|
3003003040NRG24030220240897911
|
03/02/2024
|
Masuk Ali
|
3003003040WL049349
|
Masuk Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350231
|
|
MASUK ALI SO MASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
GOURNAGAR
|
TR-03-003-030-002/177
()
|
3003003040NRG24030220240897912
|
03/02/2024
|
Hussain Ali
|
3003003040WL049349
|
Hussain Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350210
|
|
Mr. HUSSAIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOURNAGAR
|
TR-03-003-030-002/180
()
|
3003003040NRG24030220240897913
|
03/02/2024
|
Faruk Ali
|
3003003040WL049349
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350195
|
|
FARUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
GOURNAGAR
|
TR-03-003-030-002/19
()
|
3003003040NRG24030220240897914
|
03/02/2024
|
Sabjan Bibi
|
3003003040WL049349
|
Sabjan Bibi
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350211
|
|
SABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
GOURNAGAR
|
TR-03-003-030-002/202
()
|
3003003040NRG24030220240897918
|
03/02/2024
|
Hafij Abdul Chamod
|
3003003040WL049349
|
Hafij Abdul Chamod
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350205
|
|
HAFIS ABDUS SAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
GOURNAGAR
|
TR-03-003-030-002/203
()
|
3003003040NRG24030220240897919
|
03/02/2024
|
Mahammad Abdul Sahid
|
3003003040WL049349
|
Mahammad Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350206
|
|
MR MD ABDUL SAHID
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOURNAGAR
|
TR-03-003-030-002/207
()
|
3003003040NRG24030220240897920
|
03/02/2024
|
Jabeda Begam
|
3003003040WL049349
|
Jabeda Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350304
|
|
MS JABEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOURNAGAR
|
TR-03-003-030-002/218
()
|
3003003040NRG24030220240897922
|
03/02/2024
|
Noor Miah
|
3003003040WL049349
|
Noor Miah
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350305
|
|
MR NUR MIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOURNAGAR
|
TR-03-003-030-002/231
()
|
3003003040NRG24030220240897925
|
03/02/2024
|
Achkir Ali
|
3003003040WL049349
|
Achkir Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350336
|
|
ACHKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
GOURNAGAR
|
TR-03-003-030-002/248
()
|
3003003040NRG24030220240897926
|
03/02/2024
|
Churtun Necha
|
3003003040WL049349
|
Churtun Necha
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350306
|
|
CHURATUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
GOURNAGAR
|
TR-03-003-030-002/25
()
|
3003003040NRG24030220240897927
|
03/02/2024
|
Nekbor Ali
|
3003003040WL049349
|
Nekbor Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350307
|
|
MRS AKIBUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOURNAGAR
|
TR-03-003-030-002/267
()
|
3003003040NRG24030220240897928
|
03/02/2024
|
Ataur Rahman
|
3003003040WL049349
|
Ataur Rahman
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350308
|
|
ATAUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
GOURNAGAR
|
TR-03-003-030-002/279
()
|
3003003040NRG24030220240897929
|
03/02/2024
|
Afruj Ali
|
3003003040WL049349
|
Afruj Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350190
|
|
AFRUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
GOURNAGAR
|
TR-03-003-030-002/287
()
|
3003003040NRG24030220240897930
|
03/02/2024
|
Rifa Begam
|
3003003040WL049349
|
Rifa Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350274
|
|
MS RINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOURNAGAR
|
TR-03-003-030-002/44
()
|
3003003040NRG24030220240897932
|
03/02/2024
|
Hanufa Begam
|
3003003040WL049349
|
Hanufa Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350269
|
|
HANUFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
GOURNAGAR
|
TR-03-003-030-002/63
()
|
3003003040NRG24030220240897933
|
03/02/2024
|
Rasid Ali
|
3003003040WL049349
|
Rasid Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350192
|
|
RASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
GOURNAGAR
|
TR-03-003-030-002/68
()
|
3003003040NRG24030220240897935
|
03/02/2024
|
Najma Begam
|
3003003040WL049349
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350270
|
|
NAZMA BEGAM WO ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
GOURNAGAR
|
TR-03-003-030-002/74
()
|
3003003040NRG24030220240897936
|
03/02/2024
|
Chalma Begam
|
3003003040WL049349
|
Chalma Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350222
|
|
SALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
GOURNAGAR
|
TR-03-003-030-002/79
()
|
3003003040NRG24030220240897937
|
03/02/2024
|
Badrun Necha
|
3003003040WL049349
|
Badrun Necha
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350271
|
|
BADARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
GOURNAGAR
|
TR-03-003-030-002/90
()
|
3003003040NRG24030220240897938
|
03/02/2024
|
Abdul Chattar
|
3003003040WL049349
|
Abdul Chattar
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350272
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
GOURNAGAR
|
TR-03-003-030-002/92
()
|
3003003040NRG24030220240897939
|
03/02/2024
|
Abdul Rahim
|
3003003040WL049349
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350273
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOURNAGAR
|
TR-03-003-030-002/93
()
|
3003003040NRG24030220240897940
|
03/02/2024
|
Anoyara Begam
|
3003003040WL049349
|
Anoyara Begam
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350196
|
|
MRS ANOWARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOURNAGAR
|
TR-03-003-030-002/98
()
|
3003003040NRG24030220240897941
|
03/02/2024
|
Abdul Kadir
|
3003003040WL049349
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350197
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOURNAGAR
|
TR-03-003-030-003/2
()
|
3003003040NRG24030220240897942
|
03/02/2024
|
Akbor Ali
|
3003003040WL049349
|
Akbor Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350309
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOURNAGAR
|
TR-03-003-030-003/30
()
|
3003003040NRG24030220240897943
|
03/02/2024
|
Abdul Rahaman
|
3003003040WL049349
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350287
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOURNAGAR
|
TR-03-003-030-003/5
()
|
3003003040NRG24030220240897944
|
03/02/2024
|
Anoyar Ali
|
3003003040WL049349
|
Anoyar Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350199
|
|
ANOWAR ALI SO UMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
GOURNAGAR
|
TR-03-003-030-003/8
()
|
3003003040NRG24030220240897945
|
03/02/2024
|
Amir Ali
|
3003003040WL049349
|
Amir Ali
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350200
|
|
AMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
GOURNAGAR
|
TR-03-003-040-002/310
()
|
3003003040NRG24030220240897948
|
03/02/2024
|
Hannan Miah
|
3003003040WL049349
|
Hannan Miah
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350248
|
|
HANNAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327600
|
327600
|
|
|
|
|
|
|
|
|
155
|
GOURNAGAR
|
TR-03-003-030-001/114
()
|
3003003040NRG24030220240897822
|
03/02/2024
|
Mihir Das
|
3003003040WL049349
|
Mihir Das
|
00462
|
UCBA0002833
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350218
|
|
MIHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
GOURNAGAR
|
TR-03-003-030-002/31
()
|
3003003040NRG24030220240897931
|
03/02/2024
|
Husna Begam
|
3003003040WL049349
|
Husna Begam
|
00462
|
UCBA0002833
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350220
|
|
HUSNA BEGAM
|
UCO BANK(607066)
|
|
157
|
GOURNAGAR
|
TR-03-003-040-004/331
()
|
3003003040NRG24030220240897962
|
03/02/2024
|
Bachirun Nessa
|
3003003040WL049349
|
Bachirun Nessa
|
00462
|
UCBA0002833
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350216
|
|
Bachirun Nessa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
158
|
GOURNAGAR
|
TR-03-003-040-006/344
()
|
3003003040NRG24030220240897975
|
03/02/2024
|
Jakir Hushen
|
3003003040WL049349
|
Jakir Hushen
|
00662
|
BDBL0001522
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350215
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
159
|
GOURNAGAR
|
TR-03-003-030-001/210
()
|
3003003040NRG24030220240897854
|
03/02/2024
|
Ahamed Ali
|
3003003040WL049349
|
Ahamed Ali
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350254
|
|
Ahamed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GOURNAGAR
|
TR-03-003-030-002/19
()
|
3003003040NRG24030220240897915
|
03/02/2024
|
Sahida Begam
|
3003003040WL049349
|
Sahida Begam
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2154350219
|
|
Sahida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499200
|
499200
|
|
|
|
|
|
|
|