|
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-03-003-017-005/476
()
|
3003003038NRG24271120230798482
|
27/11/2023
|
Hachan Ali
|
3003003038WL041394
|
Hachan Ali
|
00078
|
CNRB0004720
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290430
|
|
HACHAN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-017-003/119
()
|
3003003038NRG24271120230798498
|
27/11/2023
|
Atik Ali
|
3003003038WL041396
|
Atik Ali
|
00089
|
CBIN0284917
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290425
|
|
MR ATIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-038-001/192
()
|
3003003038NRG24271120230798358
|
27/11/2023
|
Ayat Ali
|
3003003038WL041378
|
Ayat Ali
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290404
|
|
AYAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-017-003/1
()
|
3003003038NRG24271120230798497
|
27/11/2023
|
Achhakirun Begam
|
3003003038WL041396
|
Achhakirun Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290423
|
|
MRS ACHHAKIRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-017-003/139
()
|
3003003038NRG24271120230798487
|
27/11/2023
|
Almas Ali
|
3003003038WL041395
|
Almas Ali
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290503
|
|
ALMAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-017-003/199
()
|
3003003038NRG24271120230798505
|
27/11/2023
|
Aneja Bibi
|
3003003038WL041397
|
Aneja Bibi
|
00415
|
SBIN0005592
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607290421
|
|
MISS ABEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-017-004/124
()
|
3003003038NRG24271120230798352
|
27/11/2023
|
Ansar Ali
|
3003003038WL041378
|
Ansar Ali
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290420
|
|
MR ANCHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOURNAGAR
|
TR-03-003-017-004/124
()
|
3003003038NRG24271120230798354
|
27/11/2023
|
Mayna Bibi
|
3003003038WL041378
|
Mayna Bibi
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290424
|
|
Mayana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOURNAGAR
|
TR-03-003-017-004/156
()
|
3003003038NRG24271120230798528
|
27/11/2023
|
Puspa Begam
|
3003003038WL041401
|
Puspa Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290412
|
|
MS PUSPA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-017-004/19
()
|
3003003038NRG24271120230798491
|
27/11/2023
|
Abdul Kayum
|
3003003038WL041395
|
Abdul Kayum
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290427
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-017-004/29
()
|
3003003038NRG24271120230798356
|
27/11/2023
|
Kadija Begam
|
3003003038WL041378
|
Kadija Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290429
|
|
KHADIJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-017-005/481
()
|
3003003038NRG24271120230798394
|
27/11/2023
|
Tayajun Nessa
|
3003003038WL041385
|
Tayajun Nessa
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9607290413
|
|
MS TAYAJUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-017-005/499
()
|
3003003038NRG24271120230798531
|
27/11/2023
|
Rabia Bibi
|
3003003038WL041401
|
Rabia Bibi
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290417
|
|
RABIA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOURNAGAR
|
TR-03-003-017-005/499
()
|
3003003038NRG24271120230798530
|
27/11/2023
|
Samim Uddin
|
3003003038WL041401
|
Samim Uddin
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290428
|
|
SAMIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOURNAGAR
|
TR-03-003-017-005/54
()
|
3003003038NRG24271120230798397
|
27/11/2023
|
Hawarun Bibi
|
3003003038WL041385
|
Hawarun Bibi
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290414
|
|
MRS HAWARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-017-005/54
()
|
3003003038NRG24271120230798396
|
27/11/2023
|
Mujibur Rahaman
|
3003003038WL041385
|
Mujibur Rahaman
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290415
|
|
MUJIBUR RAHAMAN
|
UCO BANK(607066)
|
|
17
|
GOURNAGAR
|
TR-03-003-017-005/60
()
|
3003003038NRG24271120230798381
|
27/11/2023
|
Sundar Ali
|
3003003038WL041382
|
Sundar Ali
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290426
|
|
SUNDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-017-005/73
()
|
3003003038NRG24271120230798398
|
27/11/2023
|
Matiur Rahaman
|
3003003038WL041385
|
Matiur Rahaman
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290411
|
|
MR MATIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-017-006/106
()
|
3003003038NRG24271120230798450
|
27/11/2023
|
Surap Ali
|
3003003038WL041390
|
Surap Ali
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290419
|
|
MR SURAP ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOURNAGAR
|
TR-03-003-017-006/153
()
|
3003003038NRG24271120230798524
|
27/11/2023
|
Rejiya Begam
|
3003003038WL041400
|
Rejiya Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290416
|
|
MS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-038-001/186
()
|
3003003038NRG24271120230798518
|
27/11/2023
|
Billal Mia
|
3003003038WL041399
|
Billal Mia
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290502
|
|
MR BILLAL MIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOURNAGAR
|
TR-03-003-038-001/189
()
|
3003003038NRG24271120230798526
|
27/11/2023
|
Mayub Ali
|
3003003038WL041400
|
Mayub Ali
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290418
|
|
Mayub Ali
|
INDUSIND BANK(607189)
|
|
23
|
GOURNAGAR
|
TR-03-003-038-001/194
()
|
3003003038NRG24271120230798519
|
27/11/2023
|
Sahidur Rahaman
|
3003003038WL041399
|
Sahidur Rahaman
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290422
|
|
MR SAHIDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63054
|
63054
|
|
|
|
|
|
|
|
|
24
|
GOURNAGAR
|
TR-03-003-017-004/58
()
|
3003003038NRG24271120230798492
|
27/11/2023
|
Farid Miah
|
3003003038WL041395
|
Farid Miah
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290440
|
|
FARID MIAH SO KANA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-017-004/6
()
|
3003003038NRG24271120230798508
|
27/11/2023
|
Fajirun Nessa
|
3003003038WL041397
|
Fajirun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290436
|
|
FAJIRUN NESSA WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-017-004/6
()
|
3003003038NRG24271120230798509
|
27/11/2023
|
Najatun Nahar
|
3003003038WL041397
|
Najatun Nahar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290446
|
|
NAJATUN NAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-017-004/82
()
|
3003003038NRG24271120230798510
|
27/11/2023
|
Banesa Bibi
|
3003003038WL041397
|
Banesa Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290437
|
|
BANEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-017-004/92
()
|
3003003038NRG24271120230798481
|
27/11/2023
|
Najira Bibi
|
3003003038WL041394
|
Najira Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290432
|
|
NAJIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOURNAGAR
|
TR-03-003-017-005/77
()
|
3003003038NRG24271120230798523
|
27/11/2023
|
Abdul Jabbar
|
3003003038WL041400
|
Abdul Jabbar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607290434
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-017-006/101
()
|
3003003038NRG24271120230798448
|
27/11/2023
|
Faijun Nessa
|
3003003038WL041390
|
Faijun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290484
|
|
PHAYAJUN NECHHA WO JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-017-006/102
()
|
3003003038NRG24271120230798449
|
27/11/2023
|
Salibun Nessa
|
3003003038WL041390
|
Salibun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290479
|
|
MS CHALIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOURNAGAR
|
TR-03-003-017-006/107
()
|
3003003038NRG24271120230798451
|
27/11/2023
|
Nasaru Nessa
|
3003003038WL041390
|
Nasaru Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290478
|
|
Mrs. NECHHARUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOURNAGAR
|
TR-03-003-017-006/111
()
|
3003003038NRG24271120230798357
|
27/11/2023
|
Farid Ali
|
3003003038WL041378
|
Farid Ali
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290485
|
|
FARID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-017-006/149
()
|
3003003038NRG24271120230798536
|
27/11/2023
|
Liljan Bibi
|
3003003038WL041402
|
Liljan Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290481
|
|
LILJAN BIBI W/O NUR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-017-006/155
()
|
3003003038NRG24271120230798533
|
27/11/2023
|
Majran Nessa
|
3003003038WL041401
|
Majran Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290487
|
|
MAJIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOURNAGAR
|
TR-03-003-017-006/195
()
|
3003003038NRG24271120230798401
|
27/11/2023
|
Akibun Nessa
|
3003003038WL041385
|
Akibun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290445
|
|
MRS AKIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOURNAGAR
|
TR-03-003-017-006/196
()
|
3003003038NRG24271120230798453
|
27/11/2023
|
Alima Begam
|
3003003038WL041390
|
Alima Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290433
|
|
ALIMA BEGAM DO INNUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-017-006/45
()
|
3003003038NRG24271120230798517
|
27/11/2023
|
Kudeja Bibi
|
3003003038WL041399
|
Kudeja Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290439
|
|
KHUDEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-017-006/72
()
|
3003003038NRG24271120230798537
|
27/11/2023
|
Dilara Begam
|
3003003038WL041402
|
Dilara Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290448
|
|
MISS DILARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOURNAGAR
|
TR-03-003-017-006/88
()
|
3003003038NRG24271120230798525
|
27/11/2023
|
Harun Miah
|
3003003038WL041400
|
Harun Miah
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607290483
|
|
HARUN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-017-006/90
()
|
3003003038NRG24271120230798534
|
27/11/2023
|
Ayatun Bibi
|
3003003038WL041401
|
Ayatun Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290498
|
|
AYATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-017-006/96
()
|
3003003038NRG24271120230798455
|
27/11/2023
|
Saleha Begam
|
3003003038WL041390
|
Saleha Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290488
|
|
CHALEHA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60794
|
60794
|
|
|
|
|
|
|
|
|
43
|
GOURNAGAR
|
TR-03-003-017-001/212
()
|
3003003038NRG24271120230798343
|
27/11/2023
|
Jaribun Nessa
|
3003003038WL041377
|
Jaribun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290438
|
|
JARIBUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-017-003/114
()
|
3003003038NRG24271120230798344
|
27/11/2023
|
Draborti Ruhi Das
|
3003003038WL041377
|
Draborti Ruhi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607290477
|
|
DURABATI ROHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-017-003/122
()
|
3003003038NRG24271120230798504
|
27/11/2023
|
Rusana Begam
|
3003003038WL041397
|
Rusana Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290471
|
|
MISS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOURNAGAR
|
TR-03-003-017-003/127
()
|
3003003038NRG24271120230798485
|
27/11/2023
|
Ajibun Nessa
|
3003003038WL041395
|
Ajibun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290468
|
|
AJIBUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-017-003/139
()
|
3003003038NRG24271120230798488
|
27/11/2023
|
Almas Ali
|
3003003038WL041395
|
Almas Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290493
|
|
MS MAURUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOURNAGAR
|
TR-03-003-017-003/16
()
|
3003003038NRG24271120230798375
|
27/11/2023
|
Fulain Bibi
|
3003003038WL041382
|
Fulain Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290470
|
|
RAHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOURNAGAR
|
TR-03-003-017-003/51
()
|
3003003038NRG24271120230798513
|
27/11/2023
|
Chiful Islam
|
3003003038WL041399
|
Chiful Islam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290473
|
|
Chaiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GOURNAGAR
|
TR-03-003-017-003/53
()
|
3003003038NRG24271120230798506
|
27/11/2023
|
Aitun Bibi
|
3003003038WL041397
|
Aitun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290442
|
|
MISS AYATUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOURNAGAR
|
TR-03-003-017-003/7
()
|
3003003038NRG24271120230798351
|
27/11/2023
|
Manuhar Ali
|
3003003038WL041378
|
Manuhar Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607290499
|
|
MR MANOHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOURNAGAR
|
TR-03-003-017-004/104
()
|
3003003038NRG24271120230798489
|
27/11/2023
|
Ustar Miah
|
3003003038WL041395
|
Ustar Miah
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290455
|
|
MR USTAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOURNAGAR
|
TR-03-003-017-004/116
()
|
3003003038NRG24271120230798477
|
27/11/2023
|
Mahasin Jakaria
|
3003003038WL041394
|
Mahasin Jakaria
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290463
|
|
MAHASIN ZAKARIA SO MD MUKTAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-017-004/119
()
|
3003003038NRG24271120230798520
|
27/11/2023
|
Surman Ali
|
3003003038WL041400
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607290472
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-017-004/120
()
|
3003003038NRG24271120230798377
|
27/11/2023
|
Salma Begam
|
3003003038WL041382
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290476
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOURNAGAR
|
TR-03-003-017-004/124
()
|
3003003038NRG24271120230798353
|
27/11/2023
|
Sahid Ali
|
3003003038WL041378
|
Sahid Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290469
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOURNAGAR
|
TR-03-003-017-004/134
()
|
3003003038NRG24271120230798514
|
27/11/2023
|
Tayab Ali
|
3003003038WL041399
|
Tayab Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290459
|
|
TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-017-004/149
()
|
3003003038NRG24271120230798527
|
27/11/2023
|
Anowara Begam
|
3003003038WL041401
|
Anowara Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290466
|
|
MRS ANWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOURNAGAR
|
TR-03-003-017-004/160
()
|
3003003038NRG24271120230798499
|
27/11/2023
|
Sarmila Khatun
|
3003003038WL041396
|
Sarmila Khatun
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290475
|
|
SHARMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-017-004/17
()
|
3003003038NRG24271120230798515
|
27/11/2023
|
Ramjan ALi
|
3003003038WL041399
|
Ramjan ALi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290457
|
|
RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-017-004/182
()
|
3003003038NRG24271120230798378
|
27/11/2023
|
Rujina Begam
|
3003003038WL041382
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290496
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-017-004/19
()
|
3003003038NRG24271120230798490
|
27/11/2023
|
Abdul Jalil
|
3003003038WL041395
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290456
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOURNAGAR
|
TR-03-003-017-004/193
()
|
3003003038NRG24271120230798478
|
27/11/2023
|
Matiur Rahaman
|
3003003038WL041394
|
Matiur Rahaman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290447
|
|
MR MATIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOURNAGAR
|
TR-03-003-017-004/25
()
|
3003003038NRG24271120230798355
|
27/11/2023
|
Ichak Ali
|
3003003038WL041378
|
Ichak Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290461
|
|
ICHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-017-004/32
()
|
3003003038NRG24271120230798507
|
27/11/2023
|
Abdul Ali
|
3003003038WL041397
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290460
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOURNAGAR
|
TR-03-003-017-004/4
()
|
3003003038NRG24271120230798529
|
27/11/2023
|
Abdul Rasid
|
3003003038WL041401
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290500
|
|
ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-017-004/47
()
|
3003003038NRG24271120230798500
|
27/11/2023
|
Basit Miah
|
3003003038WL041396
|
Basit Miah
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290464
|
|
BASIT MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-017-004/61
()
|
3003003038NRG24271120230798501
|
27/11/2023
|
Aktar Miah
|
3003003038WL041396
|
Aktar Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290453
|
|
AKTAR MIA SO LT ARJU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-017-004/62
()
|
3003003038NRG24271120230798479
|
27/11/2023
|
Abdul Khalique
|
3003003038WL041394
|
Abdul Khalique
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290458
|
|
ABDUL KHALIQUE SO LT HATIM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-017-004/66
()
|
3003003038NRG24271120230798480
|
27/11/2023
|
Abdul Audud
|
3003003038WL041394
|
Abdul Audud
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607290454
|
|
ABDUL AUDUD
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-017-004/8
()
|
3003003038NRG24271120230798521
|
27/11/2023
|
Basirun Bibi
|
3003003038WL041400
|
Basirun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290449
|
|
BASIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-017-004/88
()
|
3003003038NRG24271120230798379
|
27/11/2023
|
Abdul Basit
|
3003003038WL041382
|
Abdul Basit
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290474
|
|
AKTARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-017-004/95
()
|
3003003038NRG24271120230798495
|
27/11/2023
|
Jharna Begam
|
3003003038WL041395
|
Jharna Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290443
|
|
MRS JHARNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOURNAGAR
|
TR-03-003-017-004/95
()
|
3003003038NRG24271120230798494
|
27/11/2023
|
Satir Ali
|
3003003038WL041395
|
Satir Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290494
|
|
MD SATIR ALI SO MAHMUD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-017-005/103
()
|
3003003038NRG24271120230798947
|
27/11/2023
|
Abdul Malikue
|
3003003038WL041435
|
Abdul Malikue
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290462
|
|
ABDUL MALIKUE
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-017-005/12
()
|
3003003038NRG24271120230798535
|
27/11/2023
|
Muktadir Ali
|
3003003038WL041402
|
Muktadir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290452
|
|
MUKTADIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-017-005/123
()
|
3003003038NRG24271120230798511
|
27/11/2023
|
Ahadun Nessa
|
3003003038WL041397
|
Ahadun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290492
|
|
AHADUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-017-005/25
()
|
3003003038NRG24271120230798949
|
27/11/2023
|
Safik Ali
|
3003003038WL041435
|
Safik Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290501
|
|
SAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-017-005/34
()
|
3003003038NRG24271120230798522
|
27/11/2023
|
Kitabun Nassa
|
3003003038WL041400
|
Kitabun Nassa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290450
|
|
KIDABUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
GOURNAGAR
|
TR-03-003-017-005/476
()
|
3003003038NRG24271120230798483
|
27/11/2023
|
Mamata Begam
|
3003003038WL041394
|
Mamata Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290441
|
|
MAMATA BEGAM W/O HACHAN ALI OF MAGURULI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-017-005/482
()
|
3003003038NRG24271120230798380
|
27/11/2023
|
Hamjarun Nessa
|
3003003038WL041382
|
Hamjarun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290435
|
|
MS HAMJARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOURNAGAR
|
TR-03-003-017-005/60
()
|
3003003038NRG24271120230798382
|
27/11/2023
|
Sakarun Nessa
|
3003003038WL041382
|
Sakarun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290495
|
|
MRS SAHARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOURNAGAR
|
TR-03-003-017-005/86
()
|
3003003038NRG24271120230798399
|
27/11/2023
|
Neharun Nessa
|
3003003038WL041385
|
Neharun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290451
|
|
NEHARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-017-005/89
()
|
3003003038NRG24271120230798400
|
27/11/2023
|
Lutfur Rahaman
|
3003003038WL041385
|
Lutfur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290465
|
|
LUTPHUR RAHAMAN
|
UCO BANK(607066)
|
|
85
|
GOURNAGAR
|
TR-03-003-017-005/96
()
|
3003003038NRG24271120230798532
|
27/11/2023
|
Bilalal Ahamad
|
3003003038WL041401
|
Bilalal Ahamad
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290467
|
|
BILLAL AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-017-006/12
()
|
3003003038NRG24271120230798346
|
27/11/2023
|
Sukumar Nama
|
3003003038WL041377
|
Sukumar Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607290486
|
|
SUKUMAR NAMA SO LT BIHARI NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-017-006/127
()
|
3003003038NRG24271120230798347
|
27/11/2023
|
Gourirani Debnath
|
3003003038WL041377
|
Gourirani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607290480
|
|
GOURI RANI DEBNATH
|
UCO BANK(607066)
|
|
88
|
GOURNAGAR
|
TR-03-003-017-006/177
()
|
3003003038NRG24271120230798516
|
27/11/2023
|
Abdul Jalil
|
3003003038WL041399
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607290491
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-017-006/181
()
|
3003003038NRG24271120230798348
|
27/11/2023
|
Liton Debnath
|
3003003038WL041377
|
Liton Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9607290490
|
|
LITAN DEBNATH
|
UCO BANK(607066)
|
|
90
|
GOURNAGAR
|
TR-03-003-017-006/191
()
|
3003003038NRG24271120230798503
|
27/11/2023
|
Majamil Ali
|
3003003038WL041396
|
Majamil Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290431
|
|
MAJAMIL ALI SO KUDDUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
GOURNAGAR
|
TR-03-003-017-006/196
()
|
3003003038NRG24271120230798452
|
27/11/2023
|
Abdul Jashim
|
3003003038WL041390
|
Abdul Jashim
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290482
|
|
MR ABDUL JASHIM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOURNAGAR
|
TR-03-003-017-006/198
()
|
3003003038NRG24271120230798484
|
27/11/2023
|
Ruksana Parbin
|
3003003038WL041394
|
Ruksana Parbin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290444
|
|
RUKSANA PARBIN DO MAFIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
GOURNAGAR
|
TR-03-003-017-006/59
()
|
3003003038NRG24271120230798496
|
27/11/2023
|
Rusana Begam
|
3003003038WL041395
|
Rusana Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290489
|
|
RUSNA BEGAM WO ACHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-017-006/8
()
|
3003003038NRG24271120230798349
|
27/11/2023
|
Sunuka Bala Nama
|
3003003038WL041377
|
Sunuka Bala Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607290497
|
|
MISS SUNUKA BALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155046
|
155046
|
|
|
|
|
|
|
|
|
95
|
GOURNAGAR
|
TR-03-003-017-003/216
()
|
3003003038NRG24271120230798376
|
27/11/2023
|
Numan Ali
|
3003003038WL041382
|
Numan Ali
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290409
|
|
NUMAN ALI
|
UCO BANK(607066)
|
|
96
|
GOURNAGAR
|
TR-03-003-017-003/87
()
|
3003003038NRG24271120230798345
|
27/11/2023
|
Malati Nag
|
3003003038WL041377
|
Malati Nag
|
00462
|
UCBA0002833
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9607290405
|
|
MALATI NAG
|
UCO BANK(607066)
|
|
97
|
GOURNAGAR
|
TR-03-003-017-004/58
()
|
3003003038NRG24271120230798493
|
27/11/2023
|
Mina Begam
|
3003003038WL041395
|
Mina Begam
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290408
|
|
MINA BEGAM
|
UCO BANK(607066)
|
|
98
|
GOURNAGAR
|
TR-03-003-017-005/491
()
|
3003003038NRG24271120230798395
|
27/11/2023
|
Hussain Ahmed
|
3003003038WL041385
|
Hussain Ahmed
|
00462
|
UCBA0002833
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9607290410
|
|
HUSSAIN AHMED
|
UCO BANK(607066)
|
|
99
|
GOURNAGAR
|
TR-03-003-017-006/116
()
|
3003003038NRG24271120230798502
|
27/11/2023
|
Mamta Begam
|
3003003038WL041396
|
Mamta Begam
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290407
|
|
MAMATA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
GOURNAGAR
|
TR-03-003-017-006/200
()
|
3003003038NRG24271120230798454
|
27/11/2023
|
Ruma Begam
|
3003003038WL041390
|
Ruma Begam
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607290406
|
|
RUMA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304362
|
304362
|
|
|
|
|
|
|
|