|
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-03-003-012-001/73
()
|
3003003012NRG24240120240891048
|
24/01/2024
|
Imran Uddin
|
3003003012WL048596
|
Imran Uddin
|
00032
|
UTIB0004371
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848798
|
|
MR IMRAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-012-002/65
()
|
3003003012NRG24240120240891067
|
24/01/2024
|
Alema Bibi
|
3003003012WL048598
|
Alema Bibi
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848728
|
|
ALEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-012-003/271
()
|
3003003012NRG24240120240891093
|
24/01/2024
|
Fatema Begam
|
3003003012WL048602
|
Fatema Begam
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848729
|
|
FATEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-012-004/122
()
|
3003003012NRG24240120240891023
|
24/01/2024
|
Sukriti Rani Deb
|
3003003012WL048592
|
Sukriti Rani Deb
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848727
|
|
SUKRIT BALA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-012-001/115
()
|
3003003012NRG24240120240891040
|
24/01/2024
|
Rina Begam
|
3003003012WL048595
|
Rina Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848766
|
|
RINA BEGAM W/O JABAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-012-001/215
()
|
3003003012NRG24240120240891047
|
24/01/2024
|
Abdul Chamad
|
3003003012WL048596
|
Abdul Chamad
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848742
|
|
MR ABDUL CHAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-012-001/225
()
|
3003003012NRG24240120240891019
|
24/01/2024
|
Iyarun Necha
|
3003003012WL048592
|
Iyarun Necha
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848762
|
|
YARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-012-001/227
()
|
3003003012NRG24240120240891097
|
24/01/2024
|
Lutfa Begam
|
3003003012WL048603
|
Lutfa Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848757
|
|
MISS LUTFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOURNAGAR
|
TR-03-003-012-002/11
()
|
3003003012NRG24240120240891056
|
24/01/2024
|
Abbach Uddin
|
3003003012WL048597
|
Abbach Uddin
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848756
|
|
MR ABBACH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-012-002/15
()
|
3003003012NRG24240120240891063
|
24/01/2024
|
Abdul Khalik
|
3003003012WL048598
|
Abdul Khalik
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848733
|
|
MISS ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-012-002/157
()
|
3003003012NRG24240120240891089
|
24/01/2024
|
Ichhmail Ali
|
3003003012WL048602
|
Ichhmail Ali
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848740
|
|
ISMAIL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GOURNAGAR
|
TR-03-003-012-002/257
()
|
3003003012NRG24240120240891083
|
24/01/2024
|
Furkana Begam
|
3003003012WL048601
|
Furkana Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848754
|
|
Furkana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GOURNAGAR
|
TR-03-003-012-002/265
()
|
3003003012NRG24240120240891065
|
24/01/2024
|
Rabiya Begam
|
3003003012WL048598
|
Rabiya Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848738
|
|
MISS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-012-002/290
()
|
3003003012NRG24240120240891090
|
24/01/2024
|
Bima Begam
|
3003003012WL048602
|
Bima Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848741
|
|
MRS BIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-012-003/158
()
|
3003003012NRG24240120240891092
|
24/01/2024
|
Lutfha Begam
|
3003003012WL048602
|
Lutfha Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848751
|
|
MRS LUTFHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-012-003/275
()
|
3003003012NRG24240120240891088
|
24/01/2024
|
Monowara Begam
|
3003003012WL048601
|
Monowara Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848735
|
|
MR MONWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOURNAGAR
|
TR-03-003-012-003/276
()
|
3003003012NRG24240120240891094
|
24/01/2024
|
Akibun Nessa
|
3003003012WL048602
|
Akibun Nessa
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848755
|
|
MISS AKIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-012-003/280
()
|
3003003012NRG24240120240891059
|
24/01/2024
|
Alchuma Begam
|
3003003012WL048597
|
Alchuma Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848744
|
|
MISS ALCHUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-012-003/280
()
|
3003003012NRG24240120240891060
|
24/01/2024
|
Alfa Begam
|
3003003012WL048597
|
Alfa Begam
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848736
|
|
ALFA BEGAM D/O AJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-012-004/128
()
|
3003003012NRG24240120240891100
|
24/01/2024
|
Shailen Roy
|
3003003012WL048603
|
Shailen Roy
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2141848752
|
|
MR SHAILEN ROY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOURNAGAR
|
TR-03-003-012-004/41
()
|
3003003012NRG24240120240891101
|
24/01/2024
|
Abu Jahar
|
3003003012WL048603
|
Abu Jahar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848758
|
|
MR MD ABU JAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
22
|
GOURNAGAR
|
TR-03-003-012-001/199
()
|
3003003012NRG24240120240891307
|
24/01/2024
|
Hasina Begam
|
3003003012WL048621
|
Hasina Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848768
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOURNAGAR
|
TR-03-003-012-002/269
()
|
3003003012NRG24240120240891066
|
24/01/2024
|
Akifa Begam
|
3003003012WL048598
|
Akifa Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848759
|
|
AKIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-012-002/285
()
|
3003003012NRG24240120240891057
|
24/01/2024
|
Tajirun Nessa
|
3003003012WL048597
|
Tajirun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848761
|
|
TAJIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-012-002/288
()
|
3003003012NRG24240120240891044
|
24/01/2024
|
Firuj lAli
|
3003003012WL048595
|
Firuj lAli
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141848753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GOURNAGAR
|
TR-03-003-012-002/67
()
|
3003003012NRG24240120240891051
|
24/01/2024
|
Md Manuwar Ali
|
3003003012WL048596
|
Md Manuwar Ali
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848763
|
|
MANUWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-012-002/67
()
|
3003003012NRG24240120240891052
|
24/01/2024
|
Shiuli Begam
|
3003003012WL048596
|
Shiuli Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848801
|
|
SHIULI BEGAM DO ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-012-003/1-A
()
|
3003003012NRG24240120240891072
|
24/01/2024
|
Mayarun Nessa
|
3003003012WL048599
|
Mayarun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848749
|
|
MAYA RUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOURNAGAR
|
TR-03-003-012-003/101
()
|
3003003012NRG24240120240891058
|
24/01/2024
|
Reja Begam
|
3003003012WL048597
|
Reja Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848764
|
|
REJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-012-003/141
()
|
3003003012NRG24240120240891021
|
24/01/2024
|
Ahadun Nessa
|
3003003012WL048592
|
Ahadun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848747
|
|
AHADUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-012-003/164
()
|
3003003012NRG24240120240891054
|
24/01/2024
|
Jarida Bibi
|
3003003012WL048596
|
Jarida Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848739
|
|
MISS JARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOURNAGAR
|
TR-03-003-012-004/131
()
|
3003003012NRG24240120240891310
|
24/01/2024
|
Jasmina Begam
|
3003003012WL048621
|
Jasmina Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848767
|
|
JASMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
33
|
GOURNAGAR
|
TR-03-003-012-001/100
()
|
3003003012NRG24240120240891082
|
24/01/2024
|
Giyash Uddin
|
3003003012WL048601
|
Giyash Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848797
|
|
GIYES UDDIN
|
UCO BANK(607066)
|
|
34
|
GOURNAGAR
|
TR-03-003-012-001/123
()
|
3003003012NRG24240120240891016
|
24/01/2024
|
Attar Ali
|
3003003012WL048592
|
Attar Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848795
|
|
ATTAR ALI
|
UCO BANK(607066)
|
|
35
|
GOURNAGAR
|
TR-03-003-012-001/124
()
|
3003003012NRG24240120240891017
|
24/01/2024
|
Manjir Ali
|
3003003012WL048592
|
Manjir Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848770
|
|
MR MANJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOURNAGAR
|
TR-03-003-012-001/142
()
|
3003003012NRG24240120240891055
|
24/01/2024
|
Anuyara Begam
|
3003003012WL048597
|
Anuyara Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848775
|
|
ANWARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOURNAGAR
|
TR-03-003-012-001/159
()
|
3003003012NRG24240120240891018
|
24/01/2024
|
Rajibur Rahaman
|
3003003012WL048592
|
Rajibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141848776
|
|
MR RAJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOURNAGAR
|
TR-03-003-012-001/199
()
|
3003003012NRG24240120240891306
|
24/01/2024
|
Abdul Munim
|
3003003012WL048621
|
Abdul Munim
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848777
|
|
MR ABDUL MONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOURNAGAR
|
TR-03-003-012-001/210
()
|
3003003012NRG24240120240891096
|
24/01/2024
|
Rayban Nessa
|
3003003012WL048603
|
Rayban Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848792
|
|
MRS RAYBAN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOURNAGAR
|
TR-03-003-012-001/42
()
|
3003003012NRG24240120240891308
|
24/01/2024
|
Cayebun Nessa
|
3003003012WL048621
|
Cayebun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848746
|
|
CHAYABUN NESSA W/O-ANU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOURNAGAR
|
TR-03-003-012-001/56
()
|
3003003012NRG24240120240891070
|
24/01/2024
|
Ismail Ali
|
3003003012WL048599
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848794
|
|
MD ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-012-001/85
()
|
3003003012NRG24240120240891099
|
24/01/2024
|
Chufia Begam
|
3003003012WL048603
|
Chufia Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848778
|
|
SUFIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOURNAGAR
|
TR-03-003-012-001/85
()
|
3003003012NRG24240120240891098
|
24/01/2024
|
Surman Ali
|
3003003012WL048603
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848765
|
|
SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-012-002/129
()
|
3003003012NRG24240120240891075
|
24/01/2024
|
Tosid Ali
|
3003003012WL048600
|
Tosid Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848779
|
|
TASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-012-002/154
()
|
3003003012NRG24240120240891071
|
24/01/2024
|
Tayarun Nessa
|
3003003012WL048599
|
Tayarun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848780
|
|
TAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-012-002/155
()
|
3003003012NRG24240120240891041
|
24/01/2024
|
Milika Bibi
|
3003003012WL048595
|
Milika Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848793
|
|
MALIKA BIBI
|
UCO BANK(607066)
|
|
47
|
GOURNAGAR
|
TR-03-003-012-002/169
()
|
3003003012NRG24240120240891042
|
24/01/2024
|
Reaj Uddin
|
3003003012WL048595
|
Reaj Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848781
|
|
Riyajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GOURNAGAR
|
TR-03-003-012-002/225
()
|
3003003012NRG24240120240891076
|
24/01/2024
|
Rajib Ali
|
3003003012WL048600
|
Rajib Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848785
|
|
RAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-012-002/234
()
|
3003003012NRG24240120240891077
|
24/01/2024
|
Kabir Ahmed
|
3003003012WL048600
|
Kabir Ahmed
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848799
|
|
KABIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-012-002/236
()
|
3003003012NRG24240120240891078
|
24/01/2024
|
Afroz Ali
|
3003003012WL048600
|
Afroz Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848786
|
|
AFRUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-012-002/241
()
|
3003003012NRG24240120240891064
|
24/01/2024
|
Jabbar Ali
|
3003003012WL048598
|
Jabbar Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848787
|
|
JABBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-012-002/251
()
|
3003003012NRG24240120240891043
|
24/01/2024
|
Mina Begam
|
3003003012WL048595
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848748
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-012-002/31
()
|
3003003012NRG24240120240891086
|
24/01/2024
|
Samija Bibi
|
3003003012WL048601
|
Samija Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848788
|
|
SAMIJA BIBI W/O-ABID AL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOURNAGAR
|
TR-03-003-012-002/39
()
|
3003003012NRG24240120240891087
|
24/01/2024
|
Basit Ali
|
3003003012WL048601
|
Basit Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848789
|
|
BASIT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-012-002/42
()
|
3003003012NRG24240120240891080
|
24/01/2024
|
Kolchoma Begam
|
3003003012WL048600
|
Kolchoma Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2141848750
|
|
KALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-012-002/59
()
|
3003003012NRG24240120240891091
|
24/01/2024
|
Dulal Uddin
|
3003003012WL048602
|
Dulal Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848790
|
|
DULAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-012-002/71
()
|
3003003012NRG24240120240891053
|
24/01/2024
|
Anchar Ali
|
3003003012WL048596
|
Anchar Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848769
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-012-003/141
()
|
3003003012NRG24240120240891020
|
24/01/2024
|
Hadis Ali
|
3003003012WL048592
|
Hadis Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848802
|
|
HADICH ALI
|
UCO BANK(607066)
|
|
59
|
GOURNAGAR
|
TR-03-003-012-003/19
()
|
3003003012NRG24240120240891045
|
24/01/2024
|
Sirajun Necha
|
3003003012WL048595
|
Sirajun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848782
|
|
SIRAJUN NECHA
|
UCO BANK(607066)
|
|
60
|
GOURNAGAR
|
TR-03-003-012-003/31
()
|
3003003012NRG24240120240891095
|
24/01/2024
|
Asebun Necha
|
3003003012WL048602
|
Asebun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848783
|
|
ASEBUN NECHA
|
UCO BANK(607066)
|
|
61
|
GOURNAGAR
|
TR-03-003-012-003/60
()
|
3003003012NRG24240120240891061
|
24/01/2024
|
Nisikanto Deb
|
3003003012WL048597
|
Nisikanto Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848784
|
|
MR NISHI KANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOURNAGAR
|
TR-03-003-012-004/18
()
|
3003003012NRG24240120240891068
|
24/01/2024
|
Poresh Roy
|
3003003012WL048598
|
Poresh Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848771
|
|
MR PARESH ROY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOURNAGAR
|
TR-03-003-012-004/59
()
|
3003003012NRG24240120240891062
|
24/01/2024
|
Sombhu Deb
|
3003003012WL048597
|
Sombhu Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848772
|
|
SAMBU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-012-004/89
()
|
3003003012NRG24240120240891102
|
24/01/2024
|
Biswarup Deb
|
3003003012WL048603
|
Biswarup Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848791
|
|
BISWARUP DEB SO BRAJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-012-004/99
()
|
3003003012NRG24240120240891046
|
24/01/2024
|
Mujibur Rahaman
|
3003003012WL048595
|
Mujibur Rahaman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848796
|
|
MUJIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOURNAGAR
|
TR-03-003-012-005/25
()
|
3003003012NRG24240120240891073
|
24/01/2024
|
Ismail Ali
|
3003003012WL048599
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848773
|
|
ISMAIL ALI-S/O-LT-YEAMIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-012-005/46
()
|
3003003012NRG24240120240891069
|
24/01/2024
|
Hibrahim Ali
|
3003003012WL048598
|
Hibrahim Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848745
|
|
GENERAL IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOURNAGAR
|
TR-03-003-012-005/71
()
|
3003003012NRG24240120240891074
|
24/01/2024
|
Abdul Selim
|
3003003012WL048599
|
Abdul Selim
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848774
|
|
ABDUL SELIM SO ACHUDDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121362
|
121362
|
|
|
|
|
|
|
|
|
69
|
GOURNAGAR
|
TR-03-003-012-002/261
()
|
3003003012NRG24240120240891079
|
24/01/2024
|
Md Abu Sufian
|
3003003012WL048600
|
Md Abu Sufian
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848734
|
|
MD ABU SUFIAN
|
FEDERAL BANK(607165)
|
|
70
|
GOURNAGAR
|
TR-03-003-012-002/279
()
|
3003003012NRG24240120240891049
|
24/01/2024
|
Dilara Begam
|
3003003012WL048596
|
Dilara Begam
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848730
|
|
DILARA BEGAM
|
UCO BANK(607066)
|
|
71
|
GOURNAGAR
|
TR-03-003-012-002/287
()
|
3003003012NRG24240120240891085
|
24/01/2024
|
Chafina Begam
|
3003003012WL048601
|
Chafina Begam
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848731
|
|
CHAFINA BEGAM
|
UCO BANK(607066)
|
|
72
|
GOURNAGAR
|
TR-03-003-012-003/151
()
|
3003003012NRG24240120240891022
|
24/01/2024
|
Rahim Ali
|
3003003012WL048592
|
Rahim Ali
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848732
|
|
Rahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GOURNAGAR
|
TR-03-003-012-004/123
()
|
3003003012NRG24240120240891081
|
24/01/2024
|
Nayan Malakar
|
3003003012WL048600
|
Nayan Malakar
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848737
|
|
NAYAN MALAKAR
|
UCO BANK(607066)
|
|
74
|
GOURNAGAR
|
TR-03-003-012-004/131
()
|
3003003012NRG24240120240891309
|
24/01/2024
|
Achadur Rahaman
|
3003003012WL048621
|
Achadur Rahaman
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848743
|
|
ACHADUR RAHAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
75
|
GOURNAGAR
|
TR-03-003-012-002/262
()
|
3003003012NRG24240120240891084
|
24/01/2024
|
Abdul Kadir
|
3003003012WL048601
|
Abdul Kadir
|
00703
|
AIRP0000001
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848800
|
|
Abdul Kadir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GOURNAGAR
|
TR-03-003-012-002/286
()
|
3003003012NRG24240120240891050
|
24/01/2024
|
Achirun Nessa
|
3003003012WL048596
|
Achirun Nessa
|
00703
|
AIRP0000001
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848760
|
|
Achirun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256752
|
256752
|
|
|
|
|
|
|
|