|
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-03-003-030-010/245
()
|
3003003030NRG24190720230368798
|
20/07/2023
|
Fatima Begam
|
3003003030WL015497
|
Fatima Begam
|
00078
|
CNRB0004720
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490756
|
|
FATIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-030-010/259
()
|
3003003030NRG24190720230368804
|
20/07/2023
|
Imaduz Zaman
|
3003003030WL015497
|
Imaduz Zaman
|
00078
|
CNRB0004720
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490801
|
|
IMADUZ ZAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-030-009/235
()
|
3003003030NRG24190720230368747
|
20/07/2023
|
Jahanara Begam
|
3003003030WL015497
|
Jahanara Begam
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490797
|
|
JAHANARA BEGAM
|
CANARA BANK(508532)
|
|
4
|
GOURNAGAR
|
TR-03-003-030-009/236
()
|
3003003030NRG24190720230368748
|
20/07/2023
|
Burhan Uddin
|
3003003030WL015497
|
Burhan Uddin
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490800
|
|
BURHAN UDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GOURNAGAR
|
TR-03-003-030-009/256
()
|
3003003030NRG24190720230368762
|
20/07/2023
|
Saddam Hussain
|
3003003030WL015497
|
Saddam Hussain
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490807
|
|
Mr. Saddam Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOURNAGAR
|
TR-03-003-030-009/264
()
|
3003003030NRG24190720230368766
|
20/07/2023
|
Jhuma Begam
|
3003003030WL015497
|
Jhuma Begam
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490805
|
|
JHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-030-009/267
()
|
3003003030NRG24190720230368767
|
20/07/2023
|
Sams Uddin
|
3003003030WL015497
|
Sams Uddin
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490803
|
|
Mr. SAMS UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOURNAGAR
|
TR-03-003-030-010/212
()
|
3003003030NRG24190720230368777
|
20/07/2023
|
Yeakub Ali
|
3003003030WL015497
|
Yeakub Ali
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490791
|
|
Mr. YEAKUB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOURNAGAR
|
TR-03-003-030-010/216
()
|
3003003030NRG24190720230368781
|
20/07/2023
|
Minar Ali
|
3003003030WL015497
|
Minar Ali
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490806
|
|
Mr. Minar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOURNAGAR
|
TR-03-003-030-010/263
()
|
3003003030NRG24190720230368805
|
20/07/2023
|
Rima Begam
|
3003003030WL015497
|
Rima Begam
|
00089
|
CBIN0284917
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490804
|
|
RIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
GOURNAGAR
|
TR-03-003-030-010/231
()
|
3003003030NRG24190720230368792
|
20/07/2023
|
Tasid Ali
|
3003003030WL015497
|
Tasid Ali
|
00354
|
PUNB0025920
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3962490755
|
|
TASID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-007-001/196
()
|
3003003030NRG24190720230368639
|
20/07/2023
|
Masaid Ali
|
3003003030WL015497
|
Masaid Ali
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
29/07/2023
|
|
3962490813
|
|
MASAHID ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
GOURNAGAR
|
TR-03-003-015-005/18
()
|
3003003030NRG24190720230368641
|
20/07/2023
|
Attarun Bibi
|
3003003030WL015497
|
Attarun Bibi
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490792
|
|
ATTARUN BIBI WO SULTAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-030-005/139
()
|
3003003030NRG24190720230368660
|
20/07/2023
|
Mamata Begam
|
3003003030WL015497
|
Mamata Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490786
|
|
MISS AKTARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-030-005/141
()
|
3003003030NRG24190720230368662
|
20/07/2023
|
Chamirun Necha
|
3003003030WL015497
|
Chamirun Necha
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490783
|
|
MRS CHAMIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-030-005/147
()
|
3003003030NRG24190720230368666
|
20/07/2023
|
Sahana Begam
|
3003003030WL015497
|
Sahana Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490773
|
|
SAHANA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOURNAGAR
|
TR-03-003-030-005/153
()
|
3003003030NRG24190720230368667
|
20/07/2023
|
Alekha Begam
|
3003003030WL015497
|
Alekha Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490815
|
|
MS ALEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-030-005/163
()
|
3003003030NRG24190720230368670
|
20/07/2023
|
Sahab Uddin
|
3003003030WL015497
|
Sahab Uddin
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490774
|
|
MR SAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-030-005/176
()
|
3003003030NRG24190720230368673
|
20/07/2023
|
Mehersufi Begam
|
3003003030WL015497
|
Mehersufi Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490789
|
|
MRS MEHER CHHUPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOURNAGAR
|
TR-03-003-030-005/199
()
|
3003003030NRG24190720230368677
|
20/07/2023
|
Saleha Begam
|
3003003030WL015497
|
Saleha Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490765
|
|
MISS SALEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-030-005/23
()
|
3003003030NRG24190720230368682
|
20/07/2023
|
Nurjahan Bibi
|
3003003030WL015497
|
Nurjahan Bibi
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490778
|
|
NURJAHAN BIBI WO CHAND MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-030-005/24
()
|
3003003030NRG24190720230368684
|
20/07/2023
|
Rahima Begam
|
3003003030WL015497
|
Rahima Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490784
|
|
KATUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-030-005/51
()
|
3003003030NRG24190720230368699
|
20/07/2023
|
Raham Ullah
|
3003003030WL015497
|
Raham Ullah
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490814
|
|
MR RAHAM ULLAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOURNAGAR
|
TR-03-003-030-005/71
()
|
3003003030NRG24190720230368709
|
20/07/2023
|
Monoyara Begam
|
3003003030WL015497
|
Monoyara Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490771
|
|
MONOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-030-005/74
()
|
3003003030NRG24190720230368711
|
20/07/2023
|
Kalchuma Begam
|
3003003030WL015497
|
Kalchuma Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490763
|
|
MISS KALCHUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOURNAGAR
|
TR-03-003-030-005/81
()
|
3003003030NRG24190720230368716
|
20/07/2023
|
Alibun Necha
|
3003003030WL015497
|
Alibun Necha
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490782
|
|
MRS ALIBUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOURNAGAR
|
TR-03-003-030-005/83
()
|
3003003030NRG24190720230368719
|
20/07/2023
|
Chabirun Necha
|
3003003030WL015497
|
Chabirun Necha
|
00415
|
SBIN0005592
|
3150
|
3150
|
Rejected
|
28/07/2023
|
|
3962490794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GOURNAGAR
|
TR-03-003-030-005/87
()
|
3003003030NRG24190720230368720
|
20/07/2023
|
Gulchanara Khanam
|
3003003030WL015497
|
Gulchanara Khanam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490780
|
|
MISS GULCHANARA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOURNAGAR
|
TR-03-003-030-008/250
()
|
3003003030NRG24190720230368726
|
20/07/2023
|
Jainul Haque
|
3003003030WL015497
|
Jainul Haque
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490762
|
|
JAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-030-009/207
()
|
3003003030NRG24190720230368727
|
20/07/2023
|
Churatun Nessa
|
3003003030WL015497
|
Churatun Nessa
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490760
|
|
MS CHURTUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOURNAGAR
|
TR-03-003-030-009/219
()
|
3003003030NRG24190720230368733
|
20/07/2023
|
Tayabur Rahaman
|
3003003030WL015497
|
Tayabur Rahaman
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490779
|
|
MR TAYABUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOURNAGAR
|
TR-03-003-030-009/227
()
|
3003003030NRG24190720230368740
|
20/07/2023
|
Majufa Begam
|
3003003030WL015497
|
Majufa Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490770
|
|
MISS MAJUFA BEGAMN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOURNAGAR
|
TR-03-003-030-009/229
()
|
3003003030NRG24190720230368742
|
20/07/2023
|
Hasina Begam
|
3003003030WL015497
|
Hasina Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490769
|
|
MS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOURNAGAR
|
TR-03-003-030-009/231
()
|
3003003030NRG24190720230368743
|
20/07/2023
|
Habibur Rahaman
|
3003003030WL015497
|
Habibur Rahaman
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490764
|
|
HABIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-030-009/242
()
|
3003003030NRG24190720230368752
|
20/07/2023
|
Rajna Begam
|
3003003030WL015497
|
Rajna Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490796
|
|
MISS RAJNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOURNAGAR
|
TR-03-003-030-009/243
()
|
3003003030NRG24190720230368753
|
20/07/2023
|
Amin Ali
|
3003003030WL015497
|
Amin Ali
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490795
|
|
MR AMIN ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOURNAGAR
|
TR-03-003-030-009/245
()
|
3003003030NRG24190720230368755
|
20/07/2023
|
Fakrul Islam
|
3003003030WL015497
|
Fakrul Islam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490781
|
|
FKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-030-009/246
()
|
3003003030NRG24190720230368757
|
20/07/2023
|
Rekha Begam
|
3003003030WL015497
|
Rekha Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490787
|
|
MISS REKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOURNAGAR
|
TR-03-003-030-009/247
()
|
3003003030NRG24190720230368758
|
20/07/2023
|
Kalsuma Begam
|
3003003030WL015497
|
Kalsuma Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490767
|
|
MS KALSUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOURNAGAR
|
TR-03-003-030-009/248
()
|
3003003030NRG24190720230368759
|
20/07/2023
|
Minara Begam
|
3003003030WL015497
|
Minara Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490766
|
|
MS MINARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOURNAGAR
|
TR-03-003-030-009/261
()
|
3003003030NRG24190720230368764
|
20/07/2023
|
Najrana Begam
|
3003003030WL015497
|
Najrana Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490761
|
|
Najrana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOURNAGAR
|
TR-03-003-030-010/203
()
|
3003003030NRG24190720230368769
|
20/07/2023
|
Mina Begam
|
3003003030WL015497
|
Mina Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490799
|
|
MISS MINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOURNAGAR
|
TR-03-003-030-010/205
()
|
3003003030NRG24190720230368770
|
20/07/2023
|
Rushiya Begam
|
3003003030WL015497
|
Rushiya Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490776
|
|
RUSHIA BEGAM W/O-MANOHAR ALI OFYEAZEKHOW
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-030-010/208
()
|
3003003030NRG24190720230368772
|
20/07/2023
|
Safia Begam
|
3003003030WL015497
|
Safia Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490788
|
|
MRS SAFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOURNAGAR
|
TR-03-003-030-010/209
()
|
3003003030NRG24190720230368773
|
20/07/2023
|
Ayaj Ali
|
3003003030WL015497
|
Ayaj Ali
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490777
|
|
MR AYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOURNAGAR
|
TR-03-003-030-010/211
()
|
3003003030NRG24190720230368776
|
20/07/2023
|
Mampi Begam
|
3003003030WL015497
|
Mampi Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490775
|
|
MAMPI BEGAM
|
CANARA BANK(508532)
|
|
47
|
GOURNAGAR
|
TR-03-003-030-010/216
()
|
3003003030NRG24190720230368782
|
20/07/2023
|
Ruma Begam
|
3003003030WL015497
|
Ruma Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490798
|
|
MISS RUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOURNAGAR
|
TR-03-003-030-010/218
()
|
3003003030NRG24190720230368783
|
20/07/2023
|
Ayat Ulla
|
3003003030WL015497
|
Ayat Ulla
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490758
|
|
MR AYAT ULLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOURNAGAR
|
TR-03-003-030-010/222
()
|
3003003030NRG24190720230368785
|
20/07/2023
|
Khusba Begam
|
3003003030WL015497
|
Khusba Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490785
|
|
MRS KHUSBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOURNAGAR
|
TR-03-003-030-010/223
()
|
3003003030NRG24190720230368786
|
20/07/2023
|
Tamija Bibi
|
3003003030WL015497
|
Tamija Bibi
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490772
|
|
MRS TAMIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOURNAGAR
|
TR-03-003-030-010/227
()
|
3003003030NRG24190720230368790
|
20/07/2023
|
Maya Begam
|
3003003030WL015497
|
Maya Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490790
|
|
MRS MAYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOURNAGAR
|
TR-03-003-030-010/228
()
|
3003003030NRG24190720230368791
|
20/07/2023
|
Shyamali Dey
|
3003003030WL015497
|
Shyamali Dey
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490757
|
|
MRS SHYAMALI DEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOURNAGAR
|
TR-03-003-030-010/252
()
|
3003003030NRG24190720230368800
|
20/07/2023
|
Rusna Begam
|
3003003030WL015497
|
Rusna Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490793
|
|
MISS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOURNAGAR
|
TR-03-003-030-010/257
()
|
3003003030NRG24190720230368803
|
20/07/2023
|
Rusna Begam
|
3003003030WL015497
|
Rusna Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490768
|
|
RUSNA BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135450
|
135450
|
|
|
|
|
|
|
|
|
55
|
GOURNAGAR
|
TR-03-003-030-003/56
()
|
3003003030NRG24190720230368644
|
20/07/2023
|
Rejwana Begam
|
3003003030WL015497
|
Rejwana Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490846
|
|
MISS REJUANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOURNAGAR
|
TR-03-003-030-005/13
()
|
3003003030NRG24190720230368656
|
20/07/2023
|
Laila Begam
|
3003003030WL015497
|
Laila Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490823
|
|
LAYLA BEGAM WO FARUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-030-005/143
()
|
3003003030NRG24190720230368664
|
20/07/2023
|
Khalilur Rahaman
|
3003003030WL015497
|
Khalilur Rahaman
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490853
|
|
KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-030-005/189
()
|
3003003030NRG24190720230368676
|
20/07/2023
|
Husba Begam
|
3003003030WL015497
|
Husba Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490824
|
|
HUSBA BEGAM DO KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-030-005/30
()
|
3003003030NRG24190720230368686
|
20/07/2023
|
Khaleda Begam
|
3003003030WL015497
|
Khaleda Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490834
|
|
KHALIDA BEGAM DO SAM ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-030-005/47
()
|
3003003030NRG24190720230368697
|
20/07/2023
|
Sultana Begam
|
3003003030WL015497
|
Sultana Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490830
|
|
SULTANA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-030-005/59
()
|
3003003030NRG24190720230368704
|
20/07/2023
|
Manjir Ali
|
3003003030WL015497
|
Manjir Ali
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490822
|
|
MANJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-030-005/95
()
|
3003003030NRG24190720230368722
|
20/07/2023
|
Sipa Aktar
|
3003003030WL015497
|
Sipa Aktar
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490847
|
|
SIPA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-030-005/96
()
|
3003003030NRG24190720230368723
|
20/07/2023
|
Maklufa Begam
|
3003003030WL015497
|
Maklufa Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490875
|
|
MAKLUFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-030-009/213
()
|
3003003030NRG24190720230368729
|
20/07/2023
|
Najma Begam
|
3003003030WL015497
|
Najma Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490851
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOURNAGAR
|
TR-03-003-030-009/219
()
|
3003003030NRG24190720230368734
|
20/07/2023
|
Rehena Bibi
|
3003003030WL015497
|
Rehena Bibi
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3962490843
|
|
REHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-030-009/223
()
|
3003003030NRG24190720230368738
|
20/07/2023
|
Safia Begam
|
3003003030WL015497
|
Safia Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
29/07/2023
|
|
3962490826
|
|
SAFIA BEGAM AND RAIHAN UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
GOURNAGAR
|
TR-03-003-030-009/224
()
|
3003003030NRG24190720230368739
|
20/07/2023
|
Rusana Begam
|
3003003030WL015497
|
Rusana Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490841
|
|
RUSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-030-009/228
()
|
3003003030NRG24190720230368741
|
20/07/2023
|
Chalma Begam
|
3003003030WL015497
|
Chalma Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490909
|
|
CHALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-030-009/237
()
|
3003003030NRG24190720230368750
|
20/07/2023
|
Nurul Haque
|
3003003030WL015497
|
Nurul Haque
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490852
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOURNAGAR
|
TR-03-003-030-009/240
()
|
3003003030NRG24190720230368751
|
20/07/2023
|
Minu Mamataj Begam
|
3003003030WL015497
|
Minu Mamataj Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490818
|
|
MINU MAMTAJ BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-030-009/244
()
|
3003003030NRG24190720230368754
|
20/07/2023
|
Jahida Khanam
|
3003003030WL015497
|
Jahida Khanam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490842
|
|
JAHIDA KHANAM DO ABDUL MUKIT
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-030-009/251
()
|
3003003030NRG24190720230368760
|
20/07/2023
|
Jasmin Aktar
|
3003003030WL015497
|
Jasmin Aktar
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490831
|
|
JASMIN AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-030-009/255
()
|
3003003030NRG24190720230368761
|
20/07/2023
|
Ruhila Khanam
|
3003003030WL015497
|
Ruhila Khanam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490849
|
|
RUHILA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-030-009/257
()
|
3003003030NRG24190720230368763
|
20/07/2023
|
Bima Begam
|
3003003030WL015497
|
Bima Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490840
|
|
BIMA BEGAM DO MAHMUD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-030-009/263
()
|
3003003030NRG24190720230368765
|
20/07/2023
|
Abida Begam
|
3003003030WL015497
|
Abida Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490837
|
|
ABIDA AKTAE DO FARUK AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-030-009/267
()
|
3003003030NRG24190720230368768
|
20/07/2023
|
Mausomi Aktarriya
|
3003003030WL015497
|
Mausomi Aktarriya
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490848
|
|
MAUSOMI AKTARRIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-030-010/210
()
|
3003003030NRG24190720230368775
|
20/07/2023
|
Khayarun Necha Khatun
|
3003003030WL015497
|
Khayarun Necha Khatun
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490829
|
|
KHAYARUN NECHA KHATUN-W/O-MUCHA MIAH OF
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-030-010/210
()
|
3003003030NRG24190720230368774
|
20/07/2023
|
Niamat Ulla
|
3003003030WL015497
|
Niamat Ulla
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490854
|
|
MR NIAMAT ULLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOURNAGAR
|
TR-03-003-030-010/226
()
|
3003003030NRG24190720230368789
|
20/07/2023
|
Rejena Begam
|
3003003030WL015497
|
Rejena Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490911
|
|
RAJENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOURNAGAR
|
TR-03-003-030-010/235
()
|
3003003030NRG24190720230368793
|
20/07/2023
|
Piyarun Nessa
|
3003003030WL015497
|
Piyarun Nessa
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490816
|
|
PIYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-030-010/238
()
|
3003003030NRG24190720230368794
|
20/07/2023
|
Mayjun Nessa
|
3003003030WL015497
|
Mayjun Nessa
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490910
|
|
MAYAJUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-030-010/240
()
|
3003003030NRG24190720230368795
|
20/07/2023
|
Rubina Aktar
|
3003003030WL015497
|
Rubina Aktar
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490810
|
|
RUBINA ACTAR9MINOR) D/O WATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
GOURNAGAR
|
TR-03-003-030-010/241
()
|
3003003030NRG24190720230368797
|
20/07/2023
|
Rina Akthar
|
3003003030WL015497
|
Rina Akthar
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490811
|
|
RINA AKTHER
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-030-010/246
()
|
3003003030NRG24190720230368799
|
20/07/2023
|
Nehar Begam
|
3003003030WL015497
|
Nehar Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490845
|
|
NEHAR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-030-010/253
()
|
3003003030NRG24190720230368801
|
20/07/2023
|
Dilba Begam
|
3003003030WL015497
|
Dilba Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490817
|
|
DILBA BEGAM DO ARJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-030-010/254
()
|
3003003030NRG24190720230368802
|
20/07/2023
|
Suna Miah
|
3003003030WL015497
|
Suna Miah
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490850
|
|
SUNA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-030-010/268
()
|
3003003030NRG24190720230368806
|
20/07/2023
|
Kabir Faijur Rahaman
|
3003003030WL015497
|
Kabir Faijur Rahaman
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490812
|
|
KOBIR FAJIJUR RAHAMAN SO ABDUL MUHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102900
|
102900
|
|
|
|
|
|
|
|
|
88
|
GOURNAGAR
|
TR-03-003-015-005/18
()
|
3003003030NRG24190720230368640
|
20/07/2023
|
Sutan Ali
|
3003003030WL015497
|
Sutan Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490855
|
|
SULTAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-030-003/16
()
|
3003003030NRG24190720230368642
|
20/07/2023
|
Abdul Haqe
|
3003003030WL015497
|
Abdul Haqe
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490819
|
|
ABDUL HAQUE SO MOUR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
GOURNAGAR
|
TR-03-003-030-003/56
()
|
3003003030NRG24190720230368643
|
20/07/2023
|
Bilal Ahamed Khan
|
3003003030WL015497
|
Bilal Ahamed Khan
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490912
|
|
MR BILAL AHAMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOURNAGAR
|
TR-03-003-030-004/186
()
|
3003003030NRG24190720230368645
|
20/07/2023
|
Chalatun Bibi
|
3003003030WL015497
|
Chalatun Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490836
|
|
CHALATUN BIBI WOLI AIN UDDIAN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
GOURNAGAR
|
TR-03-003-030-005/102
()
|
3003003030NRG24190720230368646
|
20/07/2023
|
Nechar Ali
|
3003003030WL015497
|
Nechar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490871
|
|
NECHAR ALI SO LT ERSAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
GOURNAGAR
|
TR-03-003-030-005/103
()
|
3003003030NRG24190720230368647
|
20/07/2023
|
Khudiza Bibi
|
3003003030WL015497
|
Khudiza Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490905
|
|
KHUDEJA BIBI W/O SUNDAR ALI OF YEAZAKHOW
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-030-005/104
()
|
3003003030NRG24190720230368648
|
20/07/2023
|
Asraf Ali
|
3003003030WL015497
|
Asraf Ali
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3962490868
|
|
ARAF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
GOURNAGAR
|
TR-03-003-030-005/104
()
|
3003003030NRG24190720230368649
|
20/07/2023
|
Bachirun Necha
|
3003003030WL015497
|
Bachirun Necha
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490869
|
|
BACHIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
GOURNAGAR
|
TR-03-003-030-005/109
()
|
3003003030NRG24190720230368650
|
20/07/2023
|
Harichun Necha
|
3003003030WL015497
|
Harichun Necha
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490870
|
|
HARICHUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
GOURNAGAR
|
TR-03-003-030-005/112
()
|
3003003030NRG24190720230368651
|
20/07/2023
|
Moula Miah
|
3003003030WL015497
|
Moula Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490859
|
|
MAULA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
GOURNAGAR
|
TR-03-003-030-005/118
()
|
3003003030NRG24190720230368652
|
20/07/2023
|
Piyarun Necha
|
3003003030WL015497
|
Piyarun Necha
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490874
|
|
MRS PIYARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOURNAGAR
|
TR-03-003-030-005/12
()
|
3003003030NRG24190720230368653
|
20/07/2023
|
Dilara Begam
|
3003003030WL015497
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490892
|
|
DILARA BEGAMWO MATTRA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
GOURNAGAR
|
TR-03-003-030-005/121
()
|
3003003030NRG24190720230368655
|
20/07/2023
|
Fajirun Necha
|
3003003030WL015497
|
Fajirun Necha
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490878
|
|
FAJIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
GOURNAGAR
|
TR-03-003-030-005/121
()
|
3003003030NRG24190720230368654
|
20/07/2023
|
Islam Uddin
|
3003003030WL015497
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490857
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
GOURNAGAR
|
TR-03-003-030-005/133
()
|
3003003030NRG24190720230368657
|
20/07/2023
|
Ferdusi Begam
|
3003003030WL015497
|
Ferdusi Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490876
|
|
FERDOUSI BEGAM CO AYIUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
GOURNAGAR
|
TR-03-003-030-005/135
()
|
3003003030NRG24190720230368658
|
20/07/2023
|
Syeda Yeasmina Begam
|
3003003030WL015497
|
Syeda Yeasmina Begam
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
3962490835
|
|
SYEDAYEASMINA BEGAM WOMD ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
GOURNAGAR
|
TR-03-003-030-005/138
()
|
3003003030NRG24190720230368659
|
20/07/2023
|
Mucha Miah
|
3003003030WL015497
|
Mucha Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490882
|
|
MUCHA MIAH S/O CHALIM ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
GOURNAGAR
|
TR-03-003-030-005/141
()
|
3003003030NRG24190720230368661
|
20/07/2023
|
Inuch Ali
|
3003003030WL015497
|
Inuch Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490864
|
|
INUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
GOURNAGAR
|
TR-03-003-030-005/142
()
|
3003003030NRG24190720230368663
|
20/07/2023
|
Modachir Ali
|
3003003030WL015497
|
Modachir Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490901
|
|
MODACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
GOURNAGAR
|
TR-03-003-030-005/144
()
|
3003003030NRG24190720230368665
|
20/07/2023
|
Attaur Rahaman
|
3003003030WL015497
|
Attaur Rahaman
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490858
|
|
MD ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
GOURNAGAR
|
TR-03-003-030-005/16
()
|
3003003030NRG24190720230368668
|
20/07/2023
|
Amirun Necha
|
3003003030WL015497
|
Amirun Necha
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490898
|
|
MS AMIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOURNAGAR
|
TR-03-003-030-005/161
()
|
3003003030NRG24190720230368669
|
20/07/2023
|
Rukiya Begam
|
3003003030WL015497
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490888
|
|
RUKIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
GOURNAGAR
|
TR-03-003-030-005/169
()
|
3003003030NRG24190720230368671
|
20/07/2023
|
Nazma Begam
|
3003003030WL015497
|
Nazma Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490897
|
|
NAJMA BEGAM WO TAURID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
GOURNAGAR
|
TR-03-003-030-005/176
()
|
3003003030NRG24190720230368672
|
20/07/2023
|
Surman Ali
|
3003003030WL015497
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490861
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOURNAGAR
|
TR-03-003-030-005/18
()
|
3003003030NRG24190720230368674
|
20/07/2023
|
Chalekha Begam
|
3003003030WL015497
|
Chalekha Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490862
|
|
MISS CHHALEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOURNAGAR
|
TR-03-003-030-005/186
()
|
3003003030NRG24190720230368675
|
20/07/2023
|
Rajib Ali
|
3003003030WL015497
|
Rajib Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490902
|
|
MR MD RAJIB ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOURNAGAR
|
TR-03-003-030-005/20
()
|
3003003030NRG24190720230368678
|
20/07/2023
|
Achiya Bibi
|
3003003030WL015497
|
Achiya Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490896
|
|
ACHIYA BIBI WO NUR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
GOURNAGAR
|
TR-03-003-030-005/205
()
|
3003003030NRG24190720230368679
|
20/07/2023
|
Karibun Nessa
|
3003003030WL015497
|
Karibun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490880
|
|
MISS KARIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOURNAGAR
|
TR-03-003-030-005/22
()
|
3003003030NRG24190720230368680
|
20/07/2023
|
Jahanara Khanam
|
3003003030WL015497
|
Jahanara Khanam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490883
|
|
JAHANARA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
GOURNAGAR
|
TR-03-003-030-005/23
()
|
3003003030NRG24190720230368681
|
20/07/2023
|
Chand Miah
|
3003003030WL015497
|
Chand Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490873
|
|
MR CHAND MIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOURNAGAR
|
TR-03-003-030-005/24
()
|
3003003030NRG24190720230368683
|
20/07/2023
|
Kutub Ullah
|
3003003030WL015497
|
Kutub Ullah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490867
|
|
MR KUTUB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOURNAGAR
|
TR-03-003-030-005/26
()
|
3003003030NRG24190720230368685
|
20/07/2023
|
Abubakkar Ali
|
3003003030WL015497
|
Abubakkar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490900
|
|
ABU BAKKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
GOURNAGAR
|
TR-03-003-030-005/32
()
|
3003003030NRG24190720230368687
|
20/07/2023
|
Rabiya Begam
|
3003003030WL015497
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490889
|
|
RABIYA BEGAM WO LT MONAI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
GOURNAGAR
|
TR-03-003-030-005/33
()
|
3003003030NRG24190720230368688
|
20/07/2023
|
Moyna Begam
|
3003003030WL015497
|
Moyna Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490887
|
|
MISS MAYNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOURNAGAR
|
TR-03-003-030-005/34
()
|
3003003030NRG24190720230368689
|
20/07/2023
|
Chaya Bibi
|
3003003030WL015497
|
Chaya Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490885
|
|
CHAYARUN NESSA WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
GOURNAGAR
|
TR-03-003-030-005/35
()
|
3003003030NRG24190720230368690
|
20/07/2023
|
Rabiya Begam
|
3003003030WL015497
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490884
|
|
RABIYA BEGAM WO CHHPHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
GOURNAGAR
|
TR-03-003-030-005/36
()
|
3003003030NRG24190720230368691
|
20/07/2023
|
Najma Begam
|
3003003030WL015497
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490906
|
|
MS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOURNAGAR
|
TR-03-003-030-005/40
()
|
3003003030NRG24190720230368692
|
20/07/2023
|
Harun Miah
|
3003003030WL015497
|
Harun Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490891
|
|
MR HARUN MIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOURNAGAR
|
TR-03-003-030-005/41
()
|
3003003030NRG24190720230368694
|
20/07/2023
|
Ratna Deb
|
3003003030WL015497
|
Ratna Deb
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490827
|
|
RATNA DEB W/O PRABIR RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
GOURNAGAR
|
TR-03-003-030-005/42
()
|
3003003030NRG24190720230368695
|
20/07/2023
|
Ambbar Ali
|
3003003030WL015497
|
Ambbar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490899
|
|
AMBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
GOURNAGAR
|
TR-03-003-030-005/47
()
|
3003003030NRG24190720230368696
|
20/07/2023
|
Liljan Bibi
|
3003003030WL015497
|
Liljan Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490872
|
|
LILJAN BIBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GOURNAGAR
|
TR-03-003-030-005/50
()
|
3003003030NRG24190720230368698
|
20/07/2023
|
Alifjan Bibi
|
3003003030WL015497
|
Alifjan Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490903
|
|
MISS ALEKJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOURNAGAR
|
TR-03-003-030-005/52
()
|
3003003030NRG24190720230368700
|
20/07/2023
|
Mamad Ullah
|
3003003030WL015497
|
Mamad Ullah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490890
|
|
MD. MAMOD ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOURNAGAR
|
TR-03-003-030-005/52
()
|
3003003030NRG24190720230368701
|
20/07/2023
|
Rupjan Bibi
|
3003003030WL015497
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490877
|
|
RUPJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
GOURNAGAR
|
TR-03-003-030-005/53
()
|
3003003030NRG24190720230368702
|
20/07/2023
|
Abdull Jalil
|
3003003030WL015497
|
Abdull Jalil
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
29/07/2023
|
|
3962490865
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOURNAGAR
|
TR-03-003-030-005/55
()
|
3003003030NRG24190720230368703
|
20/07/2023
|
Hazi Chafi Ullah
|
3003003030WL015497
|
Hazi Chafi Ullah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490904
|
|
CHAFI ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOURNAGAR
|
TR-03-003-030-005/60
()
|
3003003030NRG24190720230368705
|
20/07/2023
|
Nazia Begam
|
3003003030WL015497
|
Nazia Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490907
|
|
Mrs. NAZIA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOURNAGAR
|
TR-03-003-030-005/62
()
|
3003003030NRG24190720230368706
|
20/07/2023
|
Saiyad Rafi Miah
|
3003003030WL015497
|
Saiyad Rafi Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490895
|
|
SYED RAFI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
GOURNAGAR
|
TR-03-003-030-005/64
()
|
3003003030NRG24190720230368708
|
20/07/2023
|
Akbar Ali
|
3003003030WL015497
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490863
|
|
AKBAR ALI SO LT WAB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
GOURNAGAR
|
TR-03-003-030-005/73
()
|
3003003030NRG24190720230368710
|
20/07/2023
|
Moula Miah
|
3003003030WL015497
|
Moula Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490893
|
|
MR MOULA MIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOURNAGAR
|
TR-03-003-030-005/77
()
|
3003003030NRG24190720230368712
|
20/07/2023
|
Halema Khatun
|
3003003030WL015497
|
Halema Khatun
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490828
|
|
HALEMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
GOURNAGAR
|
TR-03-003-030-005/79
()
|
3003003030NRG24190720230368713
|
20/07/2023
|
Junab Ullah
|
3003003030WL015497
|
Junab Ullah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490879
|
|
JUNAB ABDULLAH SO HAJI SAFI ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
GOURNAGAR
|
TR-03-003-030-005/79
()
|
3003003030NRG24190720230368714
|
20/07/2023
|
Sirajun Nessa
|
3003003030WL015497
|
Sirajun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490838
|
|
SIRAJUN NESSA W/O JUNAB ABDULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
GOURNAGAR
|
TR-03-003-030-005/81
()
|
3003003030NRG24190720230368715
|
20/07/2023
|
Michir Ullah
|
3003003030WL015497
|
Michir Ullah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490860
|
|
MICHHIR ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
GOURNAGAR
|
TR-03-003-030-005/82
()
|
3003003030NRG24190720230368717
|
20/07/2023
|
Jabeda Begam
|
3003003030WL015497
|
Jabeda Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490881
|
|
JABEDA KHATUN WO ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
GOURNAGAR
|
TR-03-003-030-005/83
()
|
3003003030NRG24190720230368718
|
20/07/2023
|
Maheb Ulla
|
3003003030WL015497
|
Maheb Ulla
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490856
|
|
MR LUTFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOURNAGAR
|
TR-03-003-030-005/94
()
|
3003003030NRG24190720230368721
|
20/07/2023
|
Maya Miah
|
3003003030WL015497
|
Maya Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490886
|
|
MAYA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
GOURNAGAR
|
TR-03-003-030-005/97
()
|
3003003030NRG24190720230368724
|
20/07/2023
|
Gulabun Necha
|
3003003030WL015497
|
Gulabun Necha
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490866
|
|
Gulabun Necha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOURNAGAR
|
TR-03-003-030-005/98
()
|
3003003030NRG24190720230368725
|
20/07/2023
|
Majid Ali
|
3003003030WL015497
|
Majid Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490894
|
|
MAJID ALI SO CHAMDU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
GOURNAGAR
|
TR-03-003-030-009/210
()
|
3003003030NRG24190720230368728
|
20/07/2023
|
Nurul Hassan
|
3003003030WL015497
|
Nurul Hassan
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490825
|
|
MR NURUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOURNAGAR
|
TR-03-003-030-009/214
()
|
3003003030NRG24190720230368730
|
20/07/2023
|
Md. Badar Uddin
|
3003003030WL015497
|
Md. Badar Uddin
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490839
|
|
MD BADAR UDDIN
|
BANK OF INDIA(508505)
|
|
149
|
GOURNAGAR
|
TR-03-003-030-009/216
()
|
3003003030NRG24190720230368732
|
20/07/2023
|
Rahima Begam
|
3003003030WL015497
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490833
|
|
RAHIMA BEGAM WO AJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
GOURNAGAR
|
TR-03-003-030-009/220
()
|
3003003030NRG24190720230368735
|
20/07/2023
|
Laboni Aktar
|
3003003030WL015497
|
Laboni Aktar
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490832
|
|
LABONI AKTAR D/O MISBAH UDDIN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
GOURNAGAR
|
TR-03-003-030-009/221
()
|
3003003030NRG24190720230368736
|
20/07/2023
|
Liakat Ali
|
3003003030WL015497
|
Liakat Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490820
|
|
LIYAKAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
GOURNAGAR
|
TR-03-003-030-009/222
()
|
3003003030NRG24190720230368737
|
20/07/2023
|
Farhana Choudhury
|
3003003030WL015497
|
Farhana Choudhury
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490809
|
|
FARHANA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
GOURNAGAR
|
TR-03-003-030-010/206
()
|
3003003030NRG24190720230368771
|
20/07/2023
|
Abdul Batin
|
3003003030WL015497
|
Abdul Batin
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490821
|
|
ABDUL BATIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
154
|
GOURNAGAR
|
TR-03-003-030-010/213
()
|
3003003030NRG24190720230368778
|
20/07/2023
|
Abdul Kadir
|
3003003030WL015497
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490908
|
|
ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
GOURNAGAR
|
TR-03-003-030-010/214
()
|
3003003030NRG24190720230368779
|
20/07/2023
|
Minara Begam
|
3003003030WL015497
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490808
|
|
MINARA BEGAM W/O MDABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
GOURNAGAR
|
TR-03-003-030-010/224
()
|
3003003030NRG24190720230368787
|
20/07/2023
|
Chayarun Nessa
|
3003003030WL015497
|
Chayarun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490844
|
|
CHAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215460
|
215460
|
|
|
|
|
|
|
|
|
157
|
GOURNAGAR
|
TR-03-003-030-009/236
()
|
3003003030NRG24190720230368749
|
20/07/2023
|
Saina Begam
|
3003003030WL015497
|
Saina Begam
|
00462
|
UCBA0002833
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490759
|
|
SAINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
158
|
GOURNAGAR
|
TR-03-003-030-009/234
()
|
3003003030NRG24190720230368746
|
20/07/2023
|
Chumki Haque
|
3003003030WL015497
|
Chumki Haque
|
00662
|
BDBL0001522
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3962490802
|
|
MRS CHUMKI GHOSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493710
|
493710
|
|
|
|
|
|
|
|