|
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-03-003-001-001/49
()
|
3003003001NRG24061120230775464
|
06/11/2023
|
Santosh Bhattacharjee
|
3003003001WL039035
|
Santosh Bhattacharjee
|
00078
|
CNRB0004720
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776851
|
|
MR SANTOSH BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-001-001/85
()
|
3003003001NRG24061120230775467
|
06/11/2023
|
Takdir Ali
|
3003003001WL039035
|
Takdir Ali
|
00354
|
PUNB0025920
|
1295
|
1295
|
Processed
|
12/11/2023
|
|
7416776842
|
|
TAKDIR ALI SO LT NOYAB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-001-001/16
()
|
3003003001NRG24061120230775509
|
06/11/2023
|
Shaphali Deb Nath
|
3003003001WL039039
|
Shaphali Deb Nath
|
00354
|
PUNB0130720
|
2850
|
2850
|
Processed
|
11/11/2023
|
|
7416776846
|
|
SHEPHALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-001-002/233
()
|
3003003001NRG24061120230775472
|
06/11/2023
|
Masaid Ali
|
3003003001WL039035
|
Masaid Ali
|
00354
|
PUNB0130720
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776855
|
|
MASAID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-001-002/61
()
|
3003003001NRG24061120230775474
|
06/11/2023
|
Taslima Begam
|
3003003001WL039035
|
Taslima Begam
|
00354
|
PUNB0130720
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776844
|
|
TASLIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-001-003/118
()
|
3003003001NRG24061120230775479
|
06/11/2023
|
Rabiya Begam
|
3003003001WL039035
|
Rabiya Begam
|
00354
|
PUNB0130720
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776845
|
|
RABIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-001-004/34
()
|
3003003001NRG24061120230775422
|
06/11/2023
|
Jaba Rani Das
|
3003003001WL039030
|
Jaba Rani Das
|
00354
|
PUNB0130720
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416776853
|
|
Jaba Rani Das
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-001-004/61-A
()
|
3003003001NRG24061120230775524
|
06/11/2023
|
Rajasree Paul Suklabaidya
|
3003003001WL039039
|
Rajasree Paul Suklabaidya
|
00354
|
PUNB0130720
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776852
|
|
OMPRIYA PAUL (MINOR) DO BISHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-001-004/8
()
|
3003003001NRG24061120230775488
|
06/11/2023
|
Parbina Begam
|
3003003001WL039035
|
Parbina Begam
|
00354
|
PUNB0130720
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776843
|
|
PARBINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
10
|
GOURNAGAR
|
TR-03-003-001-003/41
()
|
3003003001NRG24061120230775484
|
06/11/2023
|
Shipa Begam
|
3003003001WL039035
|
Shipa Begam
|
00415
|
SBIN0005592
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776856
|
|
SHIPA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-001-004/16
()
|
3003003001NRG24061120230775419
|
06/11/2023
|
Alibul Begam
|
3003003001WL039030
|
Alibul Begam
|
00415
|
SBIN0005592
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416776849
|
|
ALIBUL BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-001-001/102
()
|
3003003001NRG24061120230775449
|
06/11/2023
|
Junab Ali
|
3003003001WL039035
|
Junab Ali
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776877
|
|
JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-001-001/115
()
|
3003003001NRG24061120230775411
|
06/11/2023
|
Piyarun Bibi
|
3003003001WL039030
|
Piyarun Bibi
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776921
|
|
PIYARUN BIBI DO LT FOYEJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-001-001/127
()
|
3003003001NRG24061120230775505
|
06/11/2023
|
Samsu Miah
|
3003003001WL039039
|
Samsu Miah
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776879
|
|
SAMCHU MIAH SOLT AKIO MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-001-001/135
()
|
3003003001NRG24061120230775412
|
06/11/2023
|
Aftarun Bibi
|
3003003001WL039030
|
Aftarun Bibi
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776880
|
|
APATARUN BIBI WO LT KATU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-001-001/144
()
|
3003003001NRG24061120230775451
|
06/11/2023
|
Prasanjit Mitra
|
3003003001WL039035
|
Prasanjit Mitra
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776917
|
|
PRASANJIT MITRA SO RANJIT MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-001-001/163
()
|
3003003001NRG24061120230775453
|
06/11/2023
|
Bachirun Bibi
|
3003003001WL039035
|
Bachirun Bibi
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776857
|
|
Bachirun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GOURNAGAR
|
TR-03-003-001-001/168
()
|
3003003001NRG24061120230775454
|
06/11/2023
|
Upendra Malakar
|
3003003001WL039035
|
Upendra Malakar
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776883
|
|
UPENDRA MALAKAR SO LT JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-001-001/180
()
|
3003003001NRG24061120230775510
|
06/11/2023
|
ShibaniPaul
|
3003003001WL039039
|
ShibaniPaul
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776886
|
|
SHIBANI PAUL WONISHI KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-001-001/201
()
|
3003003001NRG24061120230775457
|
06/11/2023
|
Rakibun Nessa
|
3003003001WL039035
|
Rakibun Nessa
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776887
|
|
RAKIBUN NESSA W/O LT SALAM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-001-001/242
()
|
3003003001NRG24061120230775460
|
06/11/2023
|
Laxmi Malakar
|
3003003001WL039035
|
Laxmi Malakar
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776888
|
|
LAXMI MALAKAR WO ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-001-001/271
()
|
3003003001NRG24061120230775462
|
06/11/2023
|
Reba Begam
|
3003003001WL039035
|
Reba Begam
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776875
|
|
REBA BEGAM WO ANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-001-001/69
()
|
3003003001NRG24061120230775465
|
06/11/2023
|
Jahir Ali
|
3003003001WL039035
|
Jahir Ali
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776904
|
|
JAHIR ALI SO LT MAYA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-001-001/85
()
|
3003003001NRG24061120230775468
|
06/11/2023
|
Pramila Debbarma Begam
|
3003003001WL039035
|
Pramila Debbarma Begam
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776924
|
|
PRAMILA DEBBARMA (BEGAM) WO TAKDIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-001-001/88
()
|
3003003001NRG24061120230775470
|
06/11/2023
|
Sarjan Begam
|
3003003001WL039035
|
Sarjan Begam
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776861
|
|
SARJAN BEGAM WO SAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-001-002/10
()
|
3003003001NRG24061120230775514
|
06/11/2023
|
Abdul Kadir
|
3003003001WL039039
|
Abdul Kadir
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776901
|
|
ABDUL KADIR SO LT OYACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-001-002/16
()
|
3003003001NRG24061120230775516
|
06/11/2023
|
Nilkanta Debnath
|
3003003001WL039039
|
Nilkanta Debnath
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776902
|
|
NILKANTA DEBNATH SO LT GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-001-002/231
()
|
3003003001NRG24061120230775417
|
06/11/2023
|
Karibun Bibi
|
3003003001WL039030
|
Karibun Bibi
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776865
|
|
KARIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-001-002/271
()
|
3003003001NRG24061120230775473
|
06/11/2023
|
Sundar Ali
|
3003003001WL039035
|
Sundar Ali
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776854
|
|
SUNDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-001-002/80
()
|
3003003001NRG24061120230775476
|
06/11/2023
|
Achadur Rahaman
|
3003003001WL039035
|
Achadur Rahaman
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776915
|
|
ACHADUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-001-002/80
()
|
3003003001NRG24061120230775477
|
06/11/2023
|
Rahela Begam
|
3003003001WL039035
|
Rahela Begam
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776916
|
|
RAHELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-001-004/53
()
|
3003003001NRG24061120230775487
|
06/11/2023
|
Apia Begam
|
3003003001WL039035
|
Apia Begam
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776858
|
|
APIA BEGAM WO GOLAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57450
|
57450
|
|
|
|
|
|
|
|
|
33
|
GOURNAGAR
|
TR-03-003-001-001/100
()
|
3003003001NRG24061120230775410
|
06/11/2023
|
Chalema Kathun
|
3003003001WL039030
|
Chalema Kathun
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416776876
|
|
Chalema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GOURNAGAR
|
TR-03-003-001-001/110
()
|
3003003001NRG24061120230775450
|
06/11/2023
|
Mousumi Dey
|
3003003001WL039035
|
Mousumi Dey
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776923
|
|
MOUSUMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-001-001/135
()
|
3003003001NRG24061120230775413
|
06/11/2023
|
Aftarun Bibi
|
3003003001WL039030
|
Aftarun Bibi
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416776881
|
|
CHUPIYAN ALI
|
CANARA BANK(508532)
|
|
36
|
GOURNAGAR
|
TR-03-003-001-001/148
()
|
3003003001NRG24061120230775452
|
06/11/2023
|
Ayesha Begam
|
3003003001WL039035
|
Ayesha Begam
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776866
|
|
AYESHA BEGAM WO BILLAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-001-001/15
()
|
3003003001NRG24061120230775506
|
06/11/2023
|
DEBENDRA DEBNATH
|
3003003001WL039039
|
DEBENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
11/11/2023
|
|
7416776882
|
|
MR DEBENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOURNAGAR
|
TR-03-003-001-001/15
()
|
3003003001NRG24061120230775507
|
06/11/2023
|
shailesh ch. nath
|
3003003001WL039039
|
shailesh ch. nath
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776922
|
|
SHAILESH CH NATH SO LT SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-001-001/16
()
|
3003003001NRG24061120230775508
|
06/11/2023
|
Manindra Debnath
|
3003003001WL039039
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776910
|
|
MANINDRA DEBNATH SO LT SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-001-001/168
()
|
3003003001NRG24061120230775455
|
06/11/2023
|
Rina Malakar
|
3003003001WL039035
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7416776884
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-001-001/171
()
|
3003003001NRG24061120230775456
|
06/11/2023
|
Anchar Ali
|
3003003001WL039035
|
Anchar Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776885
|
|
AYATUN NECHA BEGAM WO ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-001-001/2
()
|
3003003001NRG24061120230775511
|
06/11/2023
|
Swapan KR Nath
|
3003003001WL039039
|
Swapan KR Nath
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
11/11/2023
|
|
7416776918
|
|
SWAPAN KUMAR NATH
|
CANARA BANK(508532)
|
|
43
|
GOURNAGAR
|
TR-03-003-001-001/211
()
|
3003003001NRG24061120230775458
|
06/11/2023
|
Abdul Hamid
|
3003003001WL039035
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776908
|
|
ABDUL HAMID SO LT ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-001-001/242
()
|
3003003001NRG24061120230775459
|
06/11/2023
|
Anil Malakar
|
3003003001WL039035
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776919
|
|
ANIL MALAKAR SO UPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-001-001/251
()
|
3003003001NRG24061120230775513
|
06/11/2023
|
Biplab Pal
|
3003003001WL039039
|
Biplab Pal
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776867
|
|
BIPLAB PAL S/O-BRAJABALLAV PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-001-001/251
()
|
3003003001NRG24061120230775512
|
06/11/2023
|
Sulekha Paul
|
3003003001WL039039
|
Sulekha Paul
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776909
|
|
SULEKHA PAL WO BRAJABALLAV PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-001-001/268
()
|
3003003001NRG24061120230775461
|
06/11/2023
|
Ruma Begam
|
3003003001WL039035
|
Ruma Begam
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776870
|
|
RUMA BEGAM W/O ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-001-001/47
()
|
3003003001NRG24061120230775463
|
06/11/2023
|
Sumita Malakar
|
3003003001WL039035
|
Sumita Malakar
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776860
|
|
SUMITA MALAKAR W/O RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-001-001/69
()
|
3003003001NRG24061120230775466
|
06/11/2023
|
Jahir Ali
|
3003003001WL039035
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776913
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-001-001/74
()
|
3003003001NRG24061120230775414
|
06/11/2023
|
Sona Mia
|
3003003001WL039030
|
Sona Mia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776899
|
|
SONA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-001-001/74
()
|
3003003001NRG24061120230775415
|
06/11/2023
|
Tajirun Bibi
|
3003003001WL039030
|
Tajirun Bibi
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776868
|
|
TAJIRUN BIBI WO SONA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-001-001/78
()
|
3003003001NRG24061120230775416
|
06/11/2023
|
Pintu Das
|
3003003001WL039030
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776903
|
|
PINTU DAS SO LT DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-001-001/88
()
|
3003003001NRG24061120230775469
|
06/11/2023
|
Said Ali
|
3003003001WL039035
|
Said Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776900
|
|
SAID ALI SO LT INAM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-001-002/10
()
|
3003003001NRG24061120230775515
|
06/11/2023
|
Chhayarun Bibi
|
3003003001WL039039
|
Chhayarun Bibi
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776862
|
|
CHHAYARUN BIBI W/O ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-001-002/16
()
|
3003003001NRG24061120230775517
|
06/11/2023
|
Rekha Debnath
|
3003003001WL039039
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776863
|
|
REKHA DEBNATH W/O NILKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-001-002/233
()
|
3003003001NRG24061120230775471
|
06/11/2023
|
Jayeda Begam
|
3003003001WL039035
|
Jayeda Begam
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776907
|
|
JAYEDA BEGAM WO MASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-001-002/5
()
|
3003003001NRG24061120230775518
|
06/11/2023
|
Abdul Basir
|
3003003001WL039039
|
Abdul Basir
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776889
|
|
ABDUL BASIR SO LT ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-001-002/5
()
|
3003003001NRG24061120230775519
|
06/11/2023
|
Rusnara Begam
|
3003003001WL039039
|
Rusnara Begam
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776847
|
|
ROUSHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-001-002/6
()
|
3003003001NRG24061120230775520
|
06/11/2023
|
Abdul Rashid
|
3003003001WL039039
|
Abdul Rashid
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
11/11/2023
|
|
7416776890
|
|
ABDUL RASHID S/O ABDUL J
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOURNAGAR
|
TR-03-003-001-002/63
()
|
3003003001NRG24061120230775475
|
06/11/2023
|
Abdul Karim
|
3003003001WL039035
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776891
|
|
Tayabun Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOURNAGAR
|
TR-03-003-001-002/7
()
|
3003003001NRG24061120230775521
|
06/11/2023
|
Abdul Gouch
|
3003003001WL039039
|
Abdul Gouch
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
11/11/2023
|
|
7416776848
|
|
ABDUL GAUCH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
GOURNAGAR
|
TR-03-003-001-002/7
()
|
3003003001NRG24061120230775522
|
06/11/2023
|
MInu Begam
|
3003003001WL039039
|
MInu Begam
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776892
|
|
MINU BEGAM WO ABDUL GOUCH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-001-003/118
()
|
3003003001NRG24061120230775478
|
06/11/2023
|
Lalpan Bibi
|
3003003001WL039035
|
Lalpan Bibi
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776893
|
|
LAL BAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
GOURNAGAR
|
TR-03-003-001-003/132
()
|
3003003001NRG24061120230775480
|
06/11/2023
|
Bachit Ali
|
3003003001WL039035
|
Bachit Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776905
|
|
BACHIT ALI SO LT KHALIQUE MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-001-003/132
()
|
3003003001NRG24061120230775481
|
06/11/2023
|
Khusba Begam
|
3003003001WL039035
|
Khusba Begam
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776906
|
|
KHUSBA BEGAM WO BASHIT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-001-003/27
()
|
3003003001NRG24061120230775482
|
06/11/2023
|
Sundar Ali
|
3003003001WL039035
|
Sundar Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
11/11/2023
|
|
7416776914
|
|
SUNDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOURNAGAR
|
TR-03-003-001-003/41
()
|
3003003001NRG24061120230775483
|
06/11/2023
|
Akmad Ali
|
3003003001WL039035
|
Akmad Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776871
|
|
AKMAD ALI SO ESABUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-001-004/16
()
|
3003003001NRG24061120230775418
|
06/11/2023
|
Esad Ali
|
3003003001WL039030
|
Esad Ali
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776894
|
|
ESAD ALI SO LT OYAB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-001-004/270
()
|
3003003001NRG24061120230775420
|
06/11/2023
|
Attar Ali
|
3003003001WL039030
|
Attar Ali
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776874
|
|
ATTAR ALI S/O AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-001-004/34
()
|
3003003001NRG24061120230775421
|
06/11/2023
|
Bijoy Das
|
3003003001WL039030
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776920
|
|
BIJOY DAS SO LT BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-001-004/35
()
|
3003003001NRG24061120230775485
|
06/11/2023
|
Abdul Ali
|
3003003001WL039035
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
12/11/2023
|
|
7416776912
|
|
ABDUL ALI SO ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-001-004/48
()
|
3003003001NRG24061120230775423
|
06/11/2023
|
Jayeda Begam
|
3003003001WL039030
|
Jayeda Begam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776872
|
|
JAYEDA BEGAM D/O ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-001-004/53
()
|
3003003001NRG24061120230775486
|
06/11/2023
|
Gulab Ali
|
3003003001WL039035
|
Gulab Ali
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776895
|
|
GULAB ALI SO ESARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-001-004/60
()
|
3003003001NRG24061120230775424
|
06/11/2023
|
Chattar Ali
|
3003003001WL039030
|
Chattar Ali
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776873
|
|
CHATTAR ALI S/O ICHUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-001-004/61-A
()
|
3003003001NRG24061120230775523
|
06/11/2023
|
Bishu Pal
|
3003003001WL039039
|
Bishu Pal
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
12/11/2023
|
|
7416776864
|
|
BISHU PAL S/O LT GAJENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-001-006/3
()
|
3003003001NRG24061120230775489
|
06/11/2023
|
Laxmi Charan Debbarma
|
3003003001WL039035
|
Laxmi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776896
|
|
LAXMI CHARAN DEBBARMA SO LT SHOBHASING
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-001-006/3
()
|
3003003001NRG24061120230775491
|
06/11/2023
|
Samita Debbarma
|
3003003001WL039035
|
Samita Debbarma
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776859
|
|
SAMITA DEBBARMA DO LAXMI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-001-006/37
()
|
3003003001NRG24061120230775492
|
06/11/2023
|
Taiyabur Rahaman
|
3003003001WL039035
|
Taiyabur Rahaman
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776911
|
|
TAIYABUR RAHAMAN SO LT CHANDU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-001-006/5
()
|
3003003001NRG24061120230775493
|
06/11/2023
|
Naresh Tati
|
3003003001WL039035
|
Naresh Tati
|
00458
|
UTBI0RRBTGB
|
2405
|
2405
|
Processed
|
12/11/2023
|
|
7416776897
|
|
NARESH TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
GOURNAGAR
|
TR-03-003-001-006/61
()
|
3003003001NRG24061120230775494
|
06/11/2023
|
Dhaniya Debbarma
|
3003003001WL039035
|
Dhaniya Debbarma
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776898
|
|
DHANIYA DEBBARMA SO LT PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-001-006/61
()
|
3003003001NRG24061120230775495
|
06/11/2023
|
Minati Debbarma
|
3003003001WL039035
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776850
|
|
MINATI DEBBARMA W/O DHANIYADEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-001-006/88
()
|
3003003001NRG24061120230775496
|
06/11/2023
|
Kapimoni Debbarma
|
3003003001WL039035
|
Kapimoni Debbarma
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
12/11/2023
|
|
7416776878
|
|
KAPIMANI DEBBARMA SO LAXMICHARAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
GOURNAGAR
|
TR-03-003-001-006/91
()
|
3003003001NRG24061120230775425
|
06/11/2023
|
Nurjahan Begam
|
3003003001WL039030
|
Nurjahan Begam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416776869
|
|
NURJAHAN BIBI W/OLT KUDDUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136415
|
136415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222310
|
222310
|
|
|
|
|
|
|
|