|
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-03-003-027-001/170
()
|
3003003027NRG24021220230809680
|
05/12/2023
|
Ataur Rahaman
|
3003003027WL042369
|
Ataur Rahaman
|
00078
|
CNRB0004720
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140209
|
|
ATAUR RAHAMAN
|
CANARA BANK(508532)
|
|
2
|
GOURNAGAR
|
TR-03-003-027-002/102
()
|
3003003027NRG24011220230807778
|
05/12/2023
|
Gita Bala Deb
|
3003003027WL042244
|
Gita Bala Deb
|
00078
|
CNRB0004720
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140207
|
|
GITA BALA DEB
|
CANARA BANK(508532)
|
|
3
|
GOURNAGAR
|
TR-03-003-027-002/204
()
|
3003003027NRG24011220230808525
|
05/12/2023
|
Sanjoy Deb
|
3003003027WL042292
|
Sanjoy Deb
|
00078
|
CNRB0004720
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140206
|
|
SANJOY DEB
|
CANARA BANK(508532)
|
|
4
|
GOURNAGAR
|
TR-03-003-027-005/27
()
|
3003003027NRG24021220230809643
|
05/12/2023
|
Durad Miya
|
3003003027WL042365
|
Durad Miya
|
00078
|
CNRB0004720
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140208
|
|
DURUD MIYA
|
CANARA BANK(508532)
|
|
5
|
GOURNAGAR
|
TR-03-003-027-005/72
()
|
3003003027NRG24021220230809675
|
05/12/2023
|
Achiya Begam
|
3003003027WL042368
|
Achiya Begam
|
00078
|
CNRB0004720
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140276
|
|
ACHIYA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-027-004/155
()
|
3003003027NRG24011220230808527
|
05/12/2023
|
Jyatsna Begam
|
3003003027WL042292
|
Jyatsna Begam
|
00089
|
CBIN0284917
|
2968
|
2968
|
Processed
|
29/02/2024
|
|
1105140193
|
|
Mrs. JYATSNA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-027-001/83
()
|
3003003027NRG24021220230809659
|
05/12/2023
|
Gaffar Ali
|
3003003027WL042367
|
Gaffar Ali
|
00354
|
PUNB0025920
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140178
|
|
GAFFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-027-005/166
()
|
3003003027NRG24021220230809621
|
05/12/2023
|
AbdulMustak
|
3003003027WL042363
|
AbdulMustak
|
00354
|
PUNB0025920
|
3164
|
3164
|
Rejected
|
29/02/2024
|
|
1105140179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-027-001/1
()
|
3003003027NRG24021220230809671
|
05/12/2023
|
Asmarun Necha
|
3003003027WL042368
|
Asmarun Necha
|
00415
|
SBIN0005592
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105140202
|
|
MRS ASMARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-027-001/11-A
()
|
3003003027NRG24021220230809699
|
05/12/2023
|
Alpha Begam
|
3003003027WL042371
|
Alpha Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140189
|
|
ALAPHA BEGAM
|
CANARA BANK(508532)
|
|
11
|
GOURNAGAR
|
TR-03-003-027-001/1506
()
|
3003003027NRG24021220230809615
|
05/12/2023
|
Rusana Begam
|
3003003027WL042363
|
Rusana Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140204
|
|
MRS RUSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-027-001/234
()
|
3003003027NRG24021220230809684
|
05/12/2023
|
Chayarun Nessa
|
3003003027WL042369
|
Chayarun Nessa
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140203
|
|
MRS CHAYARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-027-001/245
()
|
3003003027NRG24021220230809685
|
05/12/2023
|
Kalsuma Begam
|
3003003027WL042369
|
Kalsuma Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140181
|
|
MISS KALSUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-027-001/46
()
|
3003003027NRG24021220230809672
|
05/12/2023
|
Jamir Uddin
|
3003003027WL042368
|
Jamir Uddin
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1105140281
|
|
Md. Jamir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GOURNAGAR
|
TR-03-003-027-001/88
()
|
3003003027NRG24021220230809673
|
05/12/2023
|
Aptarun Bibi
|
3003003027WL042368
|
Aptarun Bibi
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140183
|
|
MS APTARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-027-001/9
()
|
3003003027NRG24011220230808522
|
05/12/2023
|
Sarban Bibi
|
3003003027WL042292
|
Sarban Bibi
|
00415
|
SBIN0005592
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1105140182
|
|
MISS SARABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOURNAGAR
|
TR-03-003-027-003/149
()
|
3003003027NRG24011220230807779
|
05/12/2023
|
Minar Ali
|
3003003027WL042244
|
Minar Ali
|
00415
|
SBIN0005592
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140191
|
|
MR MINAR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-027-003/282
()
|
3003003027NRG24041220230811837
|
05/12/2023
|
Bani Begam
|
3003003027WL042607
|
Bani Begam
|
00415
|
SBIN0005592
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1105140192
|
|
MRS BANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-027-004/118
()
|
3003003027NRG24021220230809649
|
05/12/2023
|
Khayer Banu
|
3003003027WL042366
|
Khayer Banu
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140201
|
|
MRS KHAYER BANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOURNAGAR
|
TR-03-003-027-004/164
()
|
3003003027NRG24021220230809651
|
05/12/2023
|
Saribun Nessa
|
3003003027WL042366
|
Saribun Nessa
|
00415
|
SBIN0005592
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105140277
|
|
MISS SRIBUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-027-004/235
()
|
3003003027NRG24011220230807788
|
05/12/2023
|
Parbin Begam
|
3003003027WL042245
|
Parbin Begam
|
00415
|
SBIN0005592
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140278
|
|
MISS PARBIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOURNAGAR
|
TR-03-003-027-004/239
()
|
3003003027NRG24021220230809662
|
05/12/2023
|
Bena Begam
|
3003003027WL042367
|
Bena Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140199
|
|
MRS BENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOURNAGAR
|
TR-03-003-027-004/239
()
|
3003003027NRG24021220230809661
|
05/12/2023
|
Islam Uddin
|
3003003027WL042367
|
Islam Uddin
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140282
|
|
MR MD ISLAM UDDIN KYC TO BE DONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOURNAGAR
|
TR-03-003-027-004/63
()
|
3003003027NRG24021220230809664
|
05/12/2023
|
Ajmir Ali
|
3003003027WL042367
|
Ajmir Ali
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140180
|
|
MD AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-027-005/125
()
|
3003003027NRG24021220230809637
|
05/12/2023
|
Kalchuma Begam
|
3003003027WL042365
|
Kalchuma Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140196
|
|
MISS KALCHUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOURNAGAR
|
TR-03-003-027-005/126
()
|
3003003027NRG24021220230809657
|
05/12/2023
|
Gonjar Ali
|
3003003027WL042366
|
Gonjar Ali
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140188
|
|
MR GONJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOURNAGAR
|
TR-03-003-027-005/152
()
|
3003003027NRG24021220230809639
|
05/12/2023
|
Najrul Islam
|
3003003027WL042365
|
Najrul Islam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140279
|
|
NAZRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-027-005/152
()
|
3003003027NRG24021220230809640
|
05/12/2023
|
Nasima Begam
|
3003003027WL042365
|
Nasima Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140194
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOURNAGAR
|
TR-03-003-027-005/163
()
|
3003003027NRG24021220230809626
|
05/12/2023
|
Mamata Begam
|
3003003027WL042364
|
Mamata Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140198
|
|
MISS MAMATA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOURNAGAR
|
TR-03-003-027-005/165
()
|
3003003027NRG24021220230809627
|
05/12/2023
|
Abdul Halim
|
3003003027WL042364
|
Abdul Halim
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140190
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOURNAGAR
|
TR-03-003-027-005/165
()
|
3003003027NRG24021220230809628
|
05/12/2023
|
Najma Begam
|
3003003027WL042364
|
Najma Begam
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140186
|
|
NAJMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-027-005/21
()
|
3003003027NRG24021220230809666
|
05/12/2023
|
Limbar Ali
|
3003003027WL042367
|
Limbar Ali
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140187
|
|
MR LIMBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOURNAGAR
|
TR-03-003-027-005/21
()
|
3003003027NRG24021220230809667
|
05/12/2023
|
Rehana Begam
|
3003003027WL042367
|
Rehana Begam
|
00415
|
SBIN0005592
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105140197
|
|
LIMBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-027-005/27
()
|
3003003027NRG24021220230809644
|
05/12/2023
|
Sayra Begam
|
3003003027WL042365
|
Sayra Begam
|
00415
|
SBIN0005592
|
678
|
678
|
Processed
|
01/03/2024
|
|
1105140288
|
|
CHAYRA BEGAM WO DURUD MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-027-005/43
()
|
3003003027NRG24021220230809647
|
05/12/2023
|
Hasfarun Nessa
|
3003003027WL042365
|
Hasfarun Nessa
|
00415
|
SBIN0005592
|
678
|
678
|
Processed
|
01/03/2024
|
|
1105140184
|
|
MISS HASFARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOURNAGAR
|
TR-03-003-027-005/62
()
|
3003003027NRG24021220230809668
|
05/12/2023
|
Abdul ali
|
3003003027WL042367
|
Abdul ali
|
00415
|
SBIN0005592
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140185
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOURNAGAR
|
TR-03-003-027-005/62
()
|
3003003027NRG24021220230809669
|
05/12/2023
|
Abeja Begam
|
3003003027WL042367
|
Abeja Begam
|
00415
|
SBIN0005592
|
226
|
226
|
Processed
|
29/02/2024
|
|
1105140205
|
|
Abeja Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOURNAGAR
|
TR-03-003-027-005/76
()
|
3003003027NRG24021220230809633
|
05/12/2023
|
kamarun Necha
|
3003003027WL042364
|
kamarun Necha
|
00415
|
SBIN0005592
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140200
|
|
MISS KAMARAUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOURNAGAR
|
TR-03-003-027-005/79
()
|
3003003027NRG24021220230809690
|
05/12/2023
|
Fajira Bibi
|
3003003027WL042369
|
Fajira Bibi
|
00415
|
SBIN0005592
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105140195
|
|
MRS PHAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOURNAGAR
|
TR-03-003-027-005/87
()
|
3003003027NRG24021220230809635
|
05/12/2023
|
Asibun Nessa
|
3003003027WL042364
|
Asibun Nessa
|
00415
|
SBIN0005592
|
678
|
678
|
Processed
|
01/03/2024
|
|
1105140280
|
|
MISS ASBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76366
|
76366
|
|
|
|
|
|
|
|
|
41
|
GOURNAGAR
|
TR-03-003-027-001/249
()
|
3003003027NRG24021220230809700
|
05/12/2023
|
Ruji Begam
|
3003003027WL042371
|
Ruji Begam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140263
|
|
RUJI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-027-001/86
()
|
3003003027NRG24021220230809691
|
05/12/2023
|
Sajna Begam
|
3003003027WL042370
|
Sajna Begam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140255
|
|
SAJNA BEGAM WO ABDUL SHAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-027-001/87
()
|
3003003027NRG24011220230807784
|
05/12/2023
|
Pintu Urang
|
3003003027WL042245
|
Pintu Urang
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140262
|
|
PINTU URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-027-002/219
()
|
3003003027NRG24011220230807786
|
05/12/2023
|
Hachba Begam
|
3003003027WL042245
|
Hachba Begam
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1105140218
|
|
MISS HACHBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOURNAGAR
|
TR-03-003-027-002/219
()
|
3003003027NRG24011220230807785
|
05/12/2023
|
Nowab Ulla
|
3003003027WL042245
|
Nowab Ulla
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
29/02/2024
|
|
1105140211
|
|
Nowab Ullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GOURNAGAR
|
TR-03-003-027-004/74
()
|
3003003027NRG24021220230809703
|
05/12/2023
|
Mujib Ali
|
3003003027WL042371
|
Mujib Ali
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140260
|
|
MUJIB ALI SO LT SAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-027-005/148
()
|
3003003027NRG24021220230809625
|
05/12/2023
|
Rabiya Begam
|
3003003027WL042364
|
Rabiya Begam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
29/02/2024
|
|
1105140214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GOURNAGAR
|
TR-03-003-027-005/166
()
|
3003003027NRG24021220230809622
|
05/12/2023
|
Rahima Begam
|
3003003027WL042363
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140216
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-027-005/170
()
|
3003003027NRG24021220230809642
|
05/12/2023
|
Fokrun Nacha
|
3003003027WL042365
|
Fokrun Nacha
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140219
|
|
FOKRUN NACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-027-005/98
()
|
3003003027NRG24021220230809679
|
05/12/2023
|
Neoyarun Bibi
|
3003003027WL042368
|
Neoyarun Bibi
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140220
|
|
NEOYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29060
|
29060
|
|
|
|
|
|
|
|
|
51
|
GOURNAGAR
|
TR-03-003-027-001/1
()
|
3003003027NRG24021220230809670
|
05/12/2023
|
Aiub Ali
|
3003003027WL042368
|
Aiub Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140225
|
|
AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-027-001/11-A
()
|
3003003027NRG24021220230809698
|
05/12/2023
|
Tahir Ali
|
3003003027WL042371
|
Tahir Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140238
|
|
TAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-027-001/170
()
|
3003003027NRG24021220230809681
|
05/12/2023
|
Rahela Begam
|
3003003027WL042369
|
Rahela Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140286
|
|
RAHELA BEGAM WO ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-027-001/226
()
|
3003003027NRG24021220230809682
|
05/12/2023
|
Achia Begam
|
3003003027WL042369
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140272
|
|
MISS ACHIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOURNAGAR
|
TR-03-003-027-001/234
()
|
3003003027NRG24021220230809683
|
05/12/2023
|
Nechar Uddin
|
3003003027WL042369
|
Nechar Uddin
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105140287
|
|
NECHAR UDDIN SO SUFAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-027-001/29
()
|
3003003027NRG24021220230809701
|
05/12/2023
|
Rafik Al
|
3003003027WL042371
|
Rafik Al
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140223
|
|
RAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-027-001/34
()
|
3003003027NRG24021220230809616
|
05/12/2023
|
Dilara Bibi
|
3003003027WL042363
|
Dilara Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140224
|
|
DILARA BEGAM WO CHERAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-027-001/38
()
|
3003003027NRG24011220230807777
|
05/12/2023
|
Suleman Hussain
|
3003003027WL042244
|
Suleman Hussain
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140256
|
|
SULAMAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOURNAGAR
|
TR-03-003-027-001/83
()
|
3003003027NRG24021220230809660
|
05/12/2023
|
Abdul Gappar
|
3003003027WL042367
|
Abdul Gappar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140221
|
|
NAJMA BEGAM W/O GAFFER OF SRINATH PUR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-027-001/9
()
|
3003003027NRG24011220230808521
|
05/12/2023
|
Sona Miah
|
3003003027WL042292
|
Sona Miah
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140271
|
|
MR SONA MIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOURNAGAR
|
TR-03-003-027-002/148
()
|
3003003027NRG24011220230808523
|
05/12/2023
|
Arjan Ali
|
3003003027WL042292
|
Arjan Ali
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140274
|
|
ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-027-002/148
()
|
3003003027NRG24011220230808524
|
05/12/2023
|
Mehurun Begam
|
3003003027WL042292
|
Mehurun Begam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1105140210
|
|
MEHERUN BEGAM WO ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-027-002/204
()
|
3003003027NRG24011220230808526
|
05/12/2023
|
Shilu Deb
|
3003003027WL042292
|
Shilu Deb
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140217
|
|
SHILU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-027-003/232
()
|
3003003027NRG24011220230807780
|
05/12/2023
|
HemiBegam
|
3003003027WL042244
|
HemiBegam
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140268
|
|
HEMI BEGAM WO ABDUL MAFIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-027-004/107
()
|
3003003027NRG24011220230807787
|
05/12/2023
|
Jamir Ali
|
3003003027WL042245
|
Jamir Ali
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140273
|
|
JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-027-004/118
()
|
3003003027NRG24021220230809648
|
05/12/2023
|
Masahid Ali
|
3003003027WL042366
|
Masahid Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1105140228
|
|
Mr. MASAHID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOURNAGAR
|
TR-03-003-027-004/164
()
|
3003003027NRG24021220230809650
|
05/12/2023
|
Sayab Ali
|
3003003027WL042366
|
Sayab Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140244
|
|
SAYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-027-004/166
()
|
3003003027NRG24011220230807781
|
05/12/2023
|
Howarun Nessa
|
3003003027WL042244
|
Howarun Nessa
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/02/2024
|
|
1105140243
|
|
HAOYARUN NECHA
|
UCO BANK(607066)
|
|
69
|
GOURNAGAR
|
TR-03-003-027-004/20
()
|
3003003027NRG24021220230809702
|
05/12/2023
|
Chupir Ali
|
3003003027WL042371
|
Chupir Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140233
|
|
CHUPIR ALI
|
CANARA BANK(508532)
|
|
70
|
GOURNAGAR
|
TR-03-003-027-004/211
()
|
3003003027NRG24021220230809686
|
05/12/2023
|
Sayef Uddin
|
3003003027WL042369
|
Sayef Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140222
|
|
MR CHAYEF UDDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOURNAGAR
|
TR-03-003-027-004/229
()
|
3003003027NRG24021220230809652
|
05/12/2023
|
Fateman Ali
|
3003003027WL042366
|
Fateman Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140265
|
|
FATEMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-027-004/30
()
|
3003003027NRG24021220230809663
|
05/12/2023
|
Lutfa Begam
|
3003003027WL042367
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Rejected
|
29/02/2024
|
|
1105140267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GOURNAGAR
|
TR-03-003-027-004/36
()
|
3003003027NRG24021220230809653
|
05/12/2023
|
Anuyar Ali
|
3003003027WL042366
|
Anuyar Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140227
|
|
ANWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-027-004/39
()
|
3003003027NRG24021220230809655
|
05/12/2023
|
Nuyab Ali
|
3003003027WL042366
|
Nuyab Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140241
|
|
FAIJUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-027-004/51
()
|
3003003027NRG24021220230809674
|
05/12/2023
|
Peyara Begam
|
3003003027WL042368
|
Peyara Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140266
|
|
MRS PYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOURNAGAR
|
TR-03-003-027-004/68
()
|
3003003027NRG24021220230809692
|
05/12/2023
|
Rup Ali
|
3003003027WL042370
|
Rup Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140242
|
|
MR RUP ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOURNAGAR
|
TR-03-003-027-004/69
()
|
3003003027NRG24021220230809665
|
05/12/2023
|
Mumin Ali
|
3003003027WL042367
|
Mumin Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140240
|
|
MUMIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-027-004/74
()
|
3003003027NRG24021220230809704
|
05/12/2023
|
Selima Khatun
|
3003003027WL042371
|
Selima Khatun
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140270
|
|
SELIMA KHATUN WO MUJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-027-004/8
()
|
3003003027NRG24021220230809656
|
05/12/2023
|
Asak Ali
|
3003003027WL042366
|
Asak Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140239
|
|
ASAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOURNAGAR
|
TR-03-003-027-005/107
()
|
3003003027NRG24021220230809617
|
05/12/2023
|
Abdul Ajij
|
3003003027WL042363
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140236
|
|
ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-027-005/107
()
|
3003003027NRG24021220230809618
|
05/12/2023
|
Anuyara Khatun
|
3003003027WL042363
|
Anuyara Khatun
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140269
|
|
ANOARA KHATUN WO ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-027-005/109
()
|
3003003027NRG24011220230807783
|
05/12/2023
|
Dulbi Bibi
|
3003003027WL042244
|
Dulbi Bibi
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/03/2024
|
|
1105140247
|
|
MISS DULABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOURNAGAR
|
TR-03-003-027-005/115
()
|
3003003027NRG24021220230809619
|
05/12/2023
|
Haris Miya
|
3003003027WL042363
|
Haris Miya
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140249
|
|
MR HARICH MIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOURNAGAR
|
TR-03-003-027-005/115
()
|
3003003027NRG24021220230809620
|
05/12/2023
|
Rekha Begam
|
3003003027WL042363
|
Rekha Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140259
|
|
REKHA BEGAM WO HARICH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-027-005/125
()
|
3003003027NRG24021220230809636
|
05/12/2023
|
Gulab Ali
|
3003003027WL042365
|
Gulab Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140245
|
|
GULAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-027-005/126
()
|
3003003027NRG24021220230809658
|
05/12/2023
|
Aciya Begam
|
3003003027WL042366
|
Aciya Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140231
|
|
ACHYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-027-005/135
()
|
3003003027NRG24021220230809638
|
05/12/2023
|
Lukman Ali
|
3003003027WL042365
|
Lukman Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140254
|
|
LUKMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
GOURNAGAR
|
TR-03-003-027-005/138
()
|
3003003027NRG24011220230807789
|
05/12/2023
|
Hajaera Begam
|
3003003027WL042245
|
Hajaera Begam
|
00458
|
UTBI0RRBTGB
|
2189
|
2189
|
Processed
|
01/03/2024
|
|
1105140230
|
|
MS HAJARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOURNAGAR
|
TR-03-003-027-005/38
()
|
3003003027NRG24021220230809629
|
05/12/2023
|
Arman Ali
|
3003003027WL042364
|
Arman Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140252
|
|
ARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
GOURNAGAR
|
TR-03-003-027-005/38
()
|
3003003027NRG24021220230809630
|
05/12/2023
|
Chamirun Nessa
|
3003003027WL042364
|
Chamirun Nessa
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
01/03/2024
|
|
1105140261
|
|
CHAMIRUN NESSA WO ARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
GOURNAGAR
|
TR-03-003-027-005/41
()
|
3003003027NRG24021220230809645
|
05/12/2023
|
Ajirun Bibi
|
3003003027WL042365
|
Ajirun Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140234
|
|
MISS AJIRUN NECHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOURNAGAR
|
TR-03-003-027-005/43
()
|
3003003027NRG24021220230809646
|
05/12/2023
|
faruk Ali
|
3003003027WL042365
|
faruk Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140235
|
|
FARUK ALI
|
CANARA BANK(508532)
|
|
93
|
GOURNAGAR
|
TR-03-003-027-005/48
()
|
3003003027NRG24021220230809705
|
05/12/2023
|
Safiya Begam
|
3003003027WL042371
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140264
|
|
SAFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-027-005/5
()
|
3003003027NRG24021220230809693
|
05/12/2023
|
Safiya Begam
|
3003003027WL042370
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140232
|
|
SAFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
GOURNAGAR
|
TR-03-003-027-005/50
()
|
3003003027NRG24021220230809694
|
05/12/2023
|
Sadik Ali
|
3003003027WL042370
|
Sadik Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140257
|
|
SADIK ALI SO ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
GOURNAGAR
|
TR-03-003-027-005/59
()
|
3003003027NRG24021220230809687
|
05/12/2023
|
Dulu Miya
|
3003003027WL042369
|
Dulu Miya
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140215
|
|
MR DULU MIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOURNAGAR
|
TR-03-003-027-005/59
()
|
3003003027NRG24021220230809688
|
05/12/2023
|
Rukia Begam
|
3003003027WL042369
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105140213
|
|
RUKIA BEGAM, W/O DULU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
GOURNAGAR
|
TR-03-003-027-005/67
()
|
3003003027NRG24021220230809631
|
05/12/2023
|
Ajirun Nassa
|
3003003027WL042364
|
Ajirun Nassa
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140248
|
|
AJIRUN NESSA WO JAHOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
GOURNAGAR
|
TR-03-003-027-005/72
()
|
3003003027NRG24021220230809676
|
05/12/2023
|
Akbar Ali
|
3003003027WL042368
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105140212
|
|
AKBAR ALI SO LT ANOYOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
GOURNAGAR
|
TR-03-003-027-005/76
()
|
3003003027NRG24021220230809632
|
05/12/2023
|
Masalu Miya
|
3003003027WL042364
|
Masalu Miya
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140250
|
|
MASULU MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
GOURNAGAR
|
TR-03-003-027-005/79
()
|
3003003027NRG24021220230809689
|
05/12/2023
|
Abdul Ahad
|
3003003027WL042369
|
Abdul Ahad
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140246
|
|
ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
GOURNAGAR
|
TR-03-003-027-005/80
()
|
3003003027NRG24021220230809677
|
05/12/2023
|
Lutfur Rahaman
|
3003003027WL042368
|
Lutfur Rahaman
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140226
|
|
LUTFUR RAHAMAN SO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
GOURNAGAR
|
TR-03-003-027-005/87
()
|
3003003027NRG24021220230809634
|
05/12/2023
|
Farman Ali
|
3003003027WL042364
|
Farman Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140237
|
|
FARMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOURNAGAR
|
TR-03-003-027-005/89
()
|
3003003027NRG24021220230809624
|
05/12/2023
|
Fajirun Bibi
|
3003003027WL042363
|
Fajirun Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140251
|
|
MISS PHAJIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOURNAGAR
|
TR-03-003-027-005/91
()
|
3003003027NRG24021220230809695
|
05/12/2023
|
Runa Begam
|
3003003027WL042370
|
Runa Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140258
|
|
MISS RUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOURNAGAR
|
TR-03-003-027-005/92
()
|
3003003027NRG24021220230809696
|
05/12/2023
|
Safikun Bibi
|
3003003027WL042370
|
Safikun Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140253
|
|
MISS SAPHIKUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOURNAGAR
|
TR-03-003-027-005/98
()
|
3003003027NRG24021220230809678
|
05/12/2023
|
Rasid Uddin
|
3003003027WL042368
|
Rasid Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140229
|
|
RASID UDDIN
|
CANARA BANK(508532)
|
|
108
|
GOURNAGAR
|
TR-03-003-030-001/35
()
|
3003003027NRG24021220230809697
|
05/12/2023
|
Chumirun Necha
|
3003003027WL042370
|
Chumirun Necha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140275
|
|
SAMIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168837
|
168837
|
|
|
|
|
|
|
|
|
109
|
GOURNAGAR
|
TR-03-003-027-004/166
()
|
3003003027NRG24011220230807782
|
05/12/2023
|
Abdul Rab
|
3003003027WL042244
|
Abdul Rab
|
00462
|
UCBA0002833
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1105140283
|
|
ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
GOURNAGAR
|
TR-03-003-027-004/36
()
|
3003003027NRG24021220230809654
|
05/12/2023
|
Harichun Nessa
|
3003003027WL042366
|
Harichun Nessa
|
00462
|
UCBA0002833
|
2486
|
2486
|
Processed
|
29/02/2024
|
|
1105140285
|
|
HARICHUN NESSA
|
UCO BANK(607066)
|
|
111
|
GOURNAGAR
|
TR-03-003-027-005/170
()
|
3003003027NRG24021220230809641
|
05/12/2023
|
Haris Ali
|
3003003027WL042365
|
Haris Ali
|
00462
|
UCBA0002833
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105140284
|
|
HARICHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306291
|
306291
|
|
|
|
|
|
|
|