|
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-03-003-012-002/65
()
|
3003003012NRG24230620230261726
|
23/06/2023
|
Alema Bibi
|
3003003012WL011743
|
Alema Bibi
|
00354
|
PUNB0025920
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727183
|
|
ALEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-012-002/126
()
|
3003003012NRG24230620230261686
|
23/06/2023
|
Md. Nurul Hoque
|
3003003012WL011743
|
Md. Nurul Hoque
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727188
|
|
MR MD NURUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-012-002/15
()
|
3003003012NRG24230620230261694
|
23/06/2023
|
Abdul Khalik
|
3003003012WL011743
|
Abdul Khalik
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727186
|
|
MISS ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-012-002/258
()
|
3003003012NRG24230620230261717
|
23/06/2023
|
Tuahid Ali
|
3003003012WL011743
|
Tuahid Ali
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727189
|
|
MR TUAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-012-003/267
()
|
3003003012NRG24230620230261735
|
23/06/2023
|
Renu Miah
|
3003003012WL011743
|
Renu Miah
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727187
|
|
MR RENU MIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-012-004/127
()
|
3003003012NRG24230620230261740
|
23/06/2023
|
Bishnu pada Shuklabaidya
|
3003003012WL011743
|
Bishnu pada Shuklabaidya
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727185
|
|
MR BISHNUPADA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-012-004/127
()
|
3003003012NRG24230620230261741
|
23/06/2023
|
Supriya Rani Baidya
|
3003003012WL011743
|
Supriya Rani Baidya
|
00415
|
SBIN0005592
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727190
|
|
MRS SUPRIYA RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-012-001/74
()
|
3003003012NRG24230620230261679
|
23/06/2023
|
Aman Uddin
|
3003003012WL011743
|
Aman Uddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727258
|
|
AMAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-012-002/120
()
|
3003003012NRG24230620230261683
|
23/06/2023
|
Samaruddin
|
3003003012WL011743
|
Samaruddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727191
|
|
SAMAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-012-002/247
()
|
3003003012NRG24230620230261714
|
23/06/2023
|
Sufia Begam
|
3003003012WL011743
|
Sufia Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727239
|
|
SUFIA BEGAM WO IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-012-002/260
()
|
3003003012NRG24230620230261718
|
23/06/2023
|
Ruji Begam
|
3003003012WL011743
|
Ruji Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727192
|
|
RUJI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-012-002/6
()
|
3003003012NRG24230620230261724
|
23/06/2023
|
Mamud Ali
|
3003003012WL011743
|
Mamud Ali
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727194
|
|
MAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOURNAGAR
|
TR-03-003-012-003/267
()
|
3003003012NRG24230620230261736
|
23/06/2023
|
Kusba Begam
|
3003003012WL011743
|
Kusba Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727195
|
|
KUSBA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
14
|
GOURNAGAR
|
TR-03-003-012-001/159
()
|
3003003012NRG24230620230261677
|
23/06/2023
|
Rajibur Rahaman
|
3003003012WL011743
|
Rajibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727253
|
|
MR RAJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-012-001/162
()
|
3003003012NRG24230620230261678
|
23/06/2023
|
Asma Begam
|
3003003012WL011743
|
Asma Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727224
|
|
MRS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-012-001/74
()
|
3003003012NRG24230620230261680
|
23/06/2023
|
Husna Begam
|
3003003012WL011743
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727230
|
|
HUSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-012-002/1
()
|
3003003012NRG24230620230261681
|
23/06/2023
|
Foyaj Ali
|
3003003012WL011743
|
Foyaj Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727216
|
|
MR FAYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-012-002/107
()
|
3003003012NRG24230620230261682
|
23/06/2023
|
Anbiya Begam
|
3003003012WL011743
|
Anbiya Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727202
|
|
ANBIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-012-002/124
()
|
3003003012NRG24230620230261684
|
23/06/2023
|
Churtun Necha
|
3003003012WL011743
|
Churtun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727197
|
|
MS CHUROTUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOURNAGAR
|
TR-03-003-012-002/125
()
|
3003003012NRG24230620230261685
|
23/06/2023
|
Azirun Necha
|
3003003012WL011743
|
Azirun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727196
|
|
MRS AJIRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-012-002/127
()
|
3003003012NRG24230620230261687
|
23/06/2023
|
Abirun Bibi
|
3003003012WL011743
|
Abirun Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727198
|
|
ABIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-012-002/129
()
|
3003003012NRG24230620230261688
|
23/06/2023
|
Azirun Bibi
|
3003003012WL011743
|
Azirun Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727231
|
|
AJIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-012-002/14
()
|
3003003012NRG24230620230261689
|
23/06/2023
|
Fatima Begam
|
3003003012WL011743
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727233
|
|
FATEMA BEGAM
|
UCO BANK(607066)
|
|
24
|
GOURNAGAR
|
TR-03-003-012-002/143
()
|
3003003012NRG24230620230261690
|
23/06/2023
|
Rukiya Begam
|
3003003012WL011743
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727208
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-012-002/144
()
|
3003003012NRG24230620230261691
|
23/06/2023
|
Riyaz Ali
|
3003003012WL011743
|
Riyaz Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727218
|
|
MR RIYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOURNAGAR
|
TR-03-003-012-002/145
()
|
3003003012NRG24230620230261692
|
23/06/2023
|
Nizam Uddin
|
3003003012WL011743
|
Nizam Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727249
|
|
NIJAM UDDIN
|
UCO BANK(607066)
|
|
27
|
GOURNAGAR
|
TR-03-003-012-002/148
()
|
3003003012NRG24230620230261693
|
23/06/2023
|
Wazid Ali
|
3003003012WL011743
|
Wazid Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727217
|
|
WAZID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-012-002/152
()
|
3003003012NRG24230620230261695
|
23/06/2023
|
Jiya Uddin
|
3003003012WL011743
|
Jiya Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727213
|
|
JIYA UDDIN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-012-002/162
()
|
3003003012NRG24230620230261696
|
23/06/2023
|
Lailu Begam
|
3003003012WL011743
|
Lailu Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727200
|
|
LAILU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-012-002/164
()
|
3003003012NRG24230620230261697
|
23/06/2023
|
Cayarun Bibi
|
3003003012WL011743
|
Cayarun Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727199
|
|
MISS CHAYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOURNAGAR
|
TR-03-003-012-002/167
()
|
3003003012NRG24230620230261698
|
23/06/2023
|
Rehana Begam
|
3003003012WL011743
|
Rehana Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727204
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOURNAGAR
|
TR-03-003-012-002/171
()
|
3003003012NRG24230620230261699
|
23/06/2023
|
Washir Ali
|
3003003012WL011743
|
Washir Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727206
|
|
MR OYACHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOURNAGAR
|
TR-03-003-012-002/172
()
|
3003003012NRG24230620230261700
|
23/06/2023
|
Surman Ali
|
3003003012WL011743
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727203
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-012-002/173
()
|
3003003012NRG24230620230261701
|
23/06/2023
|
Yearun Nessa
|
3003003012WL011743
|
Yearun Nessa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727246
|
|
YARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-012-002/182
()
|
3003003012NRG24230620230261702
|
23/06/2023
|
Samina Bibi
|
3003003012WL011743
|
Samina Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727201
|
|
MISS CHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOURNAGAR
|
TR-03-003-012-002/206
()
|
3003003012NRG24230620230261703
|
23/06/2023
|
Muktarun Nessa
|
3003003012WL011743
|
Muktarun Nessa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727222
|
|
MUKTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-012-002/21
()
|
3003003012NRG24230620230261704
|
23/06/2023
|
Nochira bibi
|
3003003012WL011743
|
Nochira bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727241
|
|
NACHARI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-012-002/22
()
|
3003003012NRG24230620230261705
|
23/06/2023
|
Ayub Ali
|
3003003012WL011743
|
Ayub Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727214
|
|
AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-012-002/221
()
|
3003003012NRG24230620230261706
|
23/06/2023
|
Hatim Ali
|
3003003012WL011743
|
Hatim Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727237
|
|
HATIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-012-002/226
()
|
3003003012NRG24230620230261707
|
23/06/2023
|
Mayarun Nessa
|
3003003012WL011743
|
Mayarun Nessa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727234
|
|
MAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-012-002/229
()
|
3003003012NRG24230620230261708
|
23/06/2023
|
Azad Ali
|
3003003012WL011743
|
Azad Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727227
|
|
MR AJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOURNAGAR
|
TR-03-003-012-002/23
()
|
3003003012NRG24230620230261709
|
23/06/2023
|
Muslim Uddin
|
3003003012WL011743
|
Muslim Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727226
|
|
MUSLIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-012-002/232
()
|
3003003012NRG24230620230261710
|
23/06/2023
|
Liljan Bibi
|
3003003012WL011743
|
Liljan Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727221
|
|
MRS LILBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOURNAGAR
|
TR-03-003-012-002/236
()
|
3003003012NRG24230620230261711
|
23/06/2023
|
Afroz Ali
|
3003003012WL011743
|
Afroz Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727236
|
|
AFRUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-012-002/24
()
|
3003003012NRG24230620230261712
|
23/06/2023
|
Waqib Ali
|
3003003012WL011743
|
Waqib Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727228
|
|
WAKIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-012-002/244
()
|
3003003012NRG24230620230261713
|
23/06/2023
|
Yakub Ali
|
3003003012WL011743
|
Yakub Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727235
|
|
YAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-012-002/25
()
|
3003003012NRG24230620230261715
|
23/06/2023
|
Islamuddin Ahamed
|
3003003012WL011743
|
Islamuddin Ahamed
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727219
|
|
MR ISLAM UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOURNAGAR
|
TR-03-003-012-002/251
()
|
3003003012NRG24230620230261716
|
23/06/2023
|
Mina Begam
|
3003003012WL011743
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727193
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-012-002/27
()
|
3003003012NRG24230620230261719
|
23/06/2023
|
Syma Khatun
|
3003003012WL011743
|
Syma Khatun
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727240
|
|
SAYAMA KHATUN-W/O-SAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-012-002/28
()
|
3003003012NRG24230620230261721
|
23/06/2023
|
Almoch Ali
|
3003003012WL011743
|
Almoch Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727212
|
|
ALMAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-012-002/4
()
|
3003003012NRG24230620230261722
|
23/06/2023
|
Gulabun Necha
|
3003003012WL011743
|
Gulabun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727244
|
|
GULABUN NESSA WO ABBAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-012-002/59
()
|
3003003012NRG24230620230261723
|
23/06/2023
|
Nochira Bibi
|
3003003012WL011743
|
Nochira Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727211
|
|
NOCHIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-012-002/6
()
|
3003003012NRG24230620230261725
|
23/06/2023
|
Bima Begam
|
3003003012WL011743
|
Bima Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727223
|
|
MISS BIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOURNAGAR
|
TR-03-003-012-002/7
()
|
3003003012NRG24230620230261727
|
23/06/2023
|
Teraban Bibi
|
3003003012WL011743
|
Teraban Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727251
|
|
MRS TERABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOURNAGAR
|
TR-03-003-012-002/76
()
|
3003003012NRG24230620230261728
|
23/06/2023
|
Hamid Ali
|
3003003012WL011743
|
Hamid Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727209
|
|
MR HAMID ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOURNAGAR
|
TR-03-003-012-002/77
()
|
3003003012NRG24230620230261729
|
23/06/2023
|
Masuk Ali
|
3003003012WL011743
|
Masuk Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727220
|
|
Masuk Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GOURNAGAR
|
TR-03-003-012-002/78
()
|
3003003012NRG24230620230261730
|
23/06/2023
|
Israil Ali
|
3003003012WL011743
|
Israil Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727252
|
|
ISRAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-012-002/80
()
|
3003003012NRG24230620230261731
|
23/06/2023
|
Tomjid Ali
|
3003003012WL011743
|
Tomjid Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727210
|
|
TAMJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-012-002/81
()
|
3003003012NRG24230620230261732
|
23/06/2023
|
Wahid Ali
|
3003003012WL011743
|
Wahid Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727250
|
|
MR OYAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOURNAGAR
|
TR-03-003-012-002/89
()
|
3003003012NRG24230620230261733
|
23/06/2023
|
Mourun Bibi
|
3003003012WL011743
|
Mourun Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727205
|
|
MOURUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-012-002/99
()
|
3003003012NRG24230620230261734
|
23/06/2023
|
Rukiya Begam
|
3003003012WL011743
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727207
|
|
MISS RUKIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOURNAGAR
|
TR-03-003-012-003/39
()
|
3003003012NRG24230620230261738
|
23/06/2023
|
Joyrun Necha
|
3003003012WL011743
|
Joyrun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727247
|
|
MISS JOYRUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOURNAGAR
|
TR-03-003-012-003/39
()
|
3003003012NRG24230620230261737
|
23/06/2023
|
Mokhlich Ali
|
3003003012WL011743
|
Mokhlich Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727215
|
|
Makhlich Mia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GOURNAGAR
|
TR-03-003-012-005/23
()
|
3003003012NRG24230620230261742
|
23/06/2023
|
Saddam Hussan
|
3003003012WL011743
|
Saddam Hussan
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727254
|
|
SADDAM HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-012-005/27
()
|
3003003012NRG24230620230261743
|
23/06/2023
|
Ichub Ali
|
3003003012WL011743
|
Ichub Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727232
|
|
ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-012-005/28
()
|
3003003012NRG24230620230261744
|
23/06/2023
|
Surjan Begam
|
3003003012WL011743
|
Surjan Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727225
|
|
SURJAN BEGAM WO AKKAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-012-005/32
()
|
3003003012NRG24230620230261745
|
23/06/2023
|
Rujiya Begam
|
3003003012WL011743
|
Rujiya Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727242
|
|
RUJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOURNAGAR
|
TR-03-003-012-005/36
()
|
3003003012NRG24230620230261746
|
23/06/2023
|
Charuk Ali
|
3003003012WL011743
|
Charuk Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727257
|
|
SURUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-012-005/37
()
|
3003003012NRG24230620230261747
|
23/06/2023
|
Husna Begam
|
3003003012WL011743
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727256
|
|
HUSNA BWGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-012-005/44
()
|
3003003012NRG24230620230261748
|
23/06/2023
|
Rahima Begam
|
3003003012WL011743
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727255
|
|
MISS RAHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOURNAGAR
|
TR-03-003-012-005/52
()
|
3003003012NRG24230620230261749
|
23/06/2023
|
Nurun Nessa
|
3003003012WL011743
|
Nurun Nessa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727245
|
|
NURUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOURNAGAR
|
TR-03-003-012-005/69
()
|
3003003012NRG24230620230261750
|
23/06/2023
|
Masuk Ali
|
3003003012WL011743
|
Masuk Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727248
|
|
MASUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-012-005/83
()
|
3003003012NRG24230620230261752
|
23/06/2023
|
Attar Ali
|
3003003012WL011743
|
Attar Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727243
|
|
ATTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-012-005/83
()
|
3003003012NRG24230620230261751
|
23/06/2023
|
Nosira Bibi
|
3003003012WL011743
|
Nosira Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727229
|
|
NACHIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-012-005/94
()
|
3003003012NRG24230620230261753
|
23/06/2023
|
Imdadur Rahaman
|
3003003012WL011743
|
Imdadur Rahaman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727238
|
|
IMDADUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124620
|
124620
|
|
|
|
|
|
|
|
|
76
|
GOURNAGAR
|
TR-03-003-012-002/273
()
|
3003003012NRG24230620230261720
|
23/06/2023
|
Abul Husen
|
3003003012WL011743
|
Abul Husen
|
00462
|
UCBA0002833
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2974727184
|
|
MD ABUL HUSEN
|
UCO BANK(607066)
|
|
77
|
GOURNAGAR
|
TR-03-003-012-003/67
()
|
3003003012NRG24230620230261739
|
23/06/2023
|
Hassina Begam
|
3003003012WL011743
|
Hassina Begam
|
00462
|
UCBA0002833
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2974727259
|
|
HASINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153765
|
153765
|
|
|
|
|
|
|
|