|
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-03-003-018-001/227
()
|
3003003018NRG24010620230162380
|
02/06/2023
|
Subrata Chandra Deb
|
3003003018WL008198
|
Subrata Chandra Deb
|
00415
|
SBIN0005592
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851572
|
|
MR SUBRATA CHANDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-018-001/89
()
|
3003003018NRG24010620230162403
|
02/06/2023
|
Sabita Dhar
|
3003003018WL008198
|
Sabita Dhar
|
00415
|
SBIN0005592
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851573
|
|
MRS SABITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-018-005/204
()
|
3003003018NRG24010620230162614
|
02/06/2023
|
Ummul Khair Kalsum
|
3003003018WL008205
|
Ummul Khair Kalsum
|
00415
|
SBIN0005592
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851480
|
|
MRS UMMUL KHAIR KALSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-018-001/110
()
|
3003003018NRG24010620230162378
|
02/06/2023
|
Sumir Dhar
|
3003003018WL008198
|
Sumir Dhar
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851546
|
|
SUMIR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-018-001/200
()
|
3003003018NRG24010620230162379
|
02/06/2023
|
Julal uddJulal
|
3003003018WL008198
|
Julal uddJulal
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851550
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-018-001/23
()
|
3003003018NRG24010620230162381
|
02/06/2023
|
Ajoy Deb
|
3003003018WL008198
|
Ajoy Deb
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851557
|
|
AJOY KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-018-001/26
()
|
3003003018NRG24010620230162383
|
02/06/2023
|
Anita Deb
|
3003003018WL008198
|
Anita Deb
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851556
|
|
PARIMAL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-018-001/45
()
|
3003003018NRG24010620230162387
|
02/06/2023
|
Sushital Ch. Deb
|
3003003018WL008198
|
Sushital Ch. Deb
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851490
|
|
SUSHITAL CH DEB SO LT JATINDRA CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-018-001/6
()
|
3003003018NRG24010620230162391
|
02/06/2023
|
Amirun Necha
|
3003003018WL008198
|
Amirun Necha
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851567
|
|
AMIRUN BIBI WO HUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-018-001/60
()
|
3003003018NRG24010620230162393
|
02/06/2023
|
Mira Rani Dhar
|
3003003018WL008198
|
Mira Rani Dhar
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851502
|
|
MIRA RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-018-001/60
()
|
3003003018NRG24010620230162392
|
02/06/2023
|
Sukanta Dhar
|
3003003018WL008198
|
Sukanta Dhar
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851492
|
|
SUKANTA DHAR SO LT GIRINDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-018-001/62
()
|
3003003018NRG24010620230162394
|
02/06/2023
|
Sajal Dhar
|
3003003018WL008198
|
Sajal Dhar
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851494
|
|
SAJAL KUMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-018-001/71
()
|
3003003018NRG24010620230162401
|
02/06/2023
|
Brajendra Pal
|
3003003018WL008198
|
Brajendra Pal
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851564
|
|
BRAJENDRA KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-018-003/27
()
|
3003003018NRG24010620230162596
|
02/06/2023
|
Kamal Miah
|
3003003018WL008205
|
Kamal Miah
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851509
|
|
KAMAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-018-003/66
()
|
3003003018NRG24010620230162418
|
02/06/2023
|
Rehana Begam
|
3003003018WL008198
|
Rehana Begam
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851528
|
|
REHANA BEGAM WO RAICH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-018-003/71
()
|
3003003018NRG24010620230162603
|
02/06/2023
|
Fani Malakar
|
3003003018WL008205
|
Fani Malakar
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851570
|
|
PHANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-018-003/85
()
|
3003003018NRG24010620230162420
|
02/06/2023
|
Dijendra Malakar
|
3003003018WL008198
|
Dijendra Malakar
|
00458
|
PUNB0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851569
|
|
DWIJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-018-003/96
()
|
3003003018NRG24010620230162608
|
02/06/2023
|
Sima Das
|
3003003018WL008205
|
Sima Das
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851484
|
|
SIMA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-018-004/64
()
|
3003003018NRG24010620230162421
|
02/06/2023
|
Adhir Malakar
|
3003003018WL008198
|
Adhir Malakar
|
00458
|
PUNB0RRBTGB
|
1969
|
1969
|
Processed
|
08/06/2023
|
|
2312851527
|
|
ADHIR MALAKARSOSATISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-018-005/207
()
|
3003003018NRG24010620230162615
|
02/06/2023
|
Ruhena Begam
|
3003003018WL008205
|
Ruhena Begam
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851482
|
|
RUHENA BEGAM
|
UCO BANK(607066)
|
|
21
|
GOURNAGAR
|
TR-03-003-018-005/46
()
|
3003003018NRG24010620230162628
|
02/06/2023
|
Maynul Haq
|
3003003018WL008205
|
Maynul Haq
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851481
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-018-005/64
()
|
3003003018NRG24010620230162633
|
02/06/2023
|
Rupna Begam
|
3003003018WL008205
|
Rupna Begam
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851507
|
|
RUPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-018-005/66
()
|
3003003018NRG24010620230162634
|
02/06/2023
|
Raich Ali
|
3003003018WL008205
|
Raich Ali
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851536
|
|
RAICH ALI SO LT HABIB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51469
|
51469
|
|
|
|
|
|
|
|
|
24
|
GOURNAGAR
|
TR-03-003-018-001/101
()
|
3003003018NRG24010620230162376
|
02/06/2023
|
Shilpi Shabdakar
|
3003003018WL008198
|
Shilpi Shabdakar
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851510
|
|
SHILPI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-018-001/108
()
|
3003003018NRG24010620230162377
|
02/06/2023
|
Sanjoy Dhar
|
3003003018WL008198
|
Sanjoy Dhar
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851571
|
|
SANJOY KUMAR DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOURNAGAR
|
TR-03-003-018-001/25
()
|
3003003018NRG24010620230162382
|
02/06/2023
|
Namita Pal
|
3003003018WL008198
|
Namita Pal
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851519
|
|
MRS NAMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOURNAGAR
|
TR-03-003-018-001/27
()
|
3003003018NRG24010620230162384
|
02/06/2023
|
Pradip Deb
|
3003003018WL008198
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851553
|
|
PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-018-001/44
()
|
3003003018NRG24010620230162386
|
02/06/2023
|
Kamalika Deb
|
3003003018WL008198
|
Kamalika Deb
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851561
|
|
KAMALIKA DEB WO UTTAM CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-018-001/55
()
|
3003003018NRG24010620230162388
|
02/06/2023
|
Jayanta De
|
3003003018WL008198
|
Jayanta De
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851493
|
|
JAYANTA DEY SO LT KOKIL RN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-018-001/56
()
|
3003003018NRG24010620230162591
|
02/06/2023
|
Sumanta De
|
3003003018WL008205
|
Sumanta De
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851491
|
|
SUMANTA DEY
|
ICICI BANK LTD(508534)
|
|
31
|
GOURNAGAR
|
TR-03-003-018-001/58
()
|
3003003018NRG24010620230162389
|
02/06/2023
|
Sukumar Dhar
|
3003003018WL008198
|
Sukumar Dhar
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851511
|
|
SUKUMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-018-001/59
()
|
3003003018NRG24010620230162390
|
02/06/2023
|
Niyati Dhar
|
3003003018WL008198
|
Niyati Dhar
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851548
|
|
NIYATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-018-001/63
()
|
3003003018NRG24010620230162395
|
02/06/2023
|
Dilip Kr. Dhar
|
3003003018WL008198
|
Dilip Kr. Dhar
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851521
|
|
DILIP KR DHAR SO MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-018-001/64
()
|
3003003018NRG24010620230162396
|
02/06/2023
|
Sima Dhar
|
3003003018WL008198
|
Sima Dhar
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851568
|
|
SIMA DHAR
|
UCO BANK(607066)
|
|
35
|
GOURNAGAR
|
TR-03-003-018-001/65
()
|
3003003018NRG24010620230162397
|
02/06/2023
|
Sangomitra Deb
|
3003003018WL008198
|
Sangomitra Deb
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851538
|
|
SANGOMITRA DEB WO DIPANKAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-018-001/67
()
|
3003003018NRG24010620230162398
|
02/06/2023
|
Kanai Pal
|
3003003018WL008198
|
Kanai Pal
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851495
|
|
KANAI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-018-001/7
()
|
3003003018NRG24010620230162399
|
02/06/2023
|
Yajid Ali
|
3003003018WL008198
|
Yajid Ali
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851512
|
|
IYAJID ALI
|
UCO BANK(607066)
|
|
38
|
GOURNAGAR
|
TR-03-003-018-001/70
()
|
3003003018NRG24010620230162400
|
02/06/2023
|
Rantu Pal
|
3003003018WL008198
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851555
|
|
RANTU PAL
|
UCO BANK(607066)
|
|
39
|
GOURNAGAR
|
TR-03-003-018-001/88
()
|
3003003018NRG24010620230162592
|
02/06/2023
|
Narayan Das
|
3003003018WL008205
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851522
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-018-002/150
()
|
3003003018NRG24010620230162593
|
02/06/2023
|
Islam Ali
|
3003003018WL008205
|
Islam Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851542
|
|
ISLAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOURNAGAR
|
TR-03-003-018-002/198
()
|
3003003018NRG24010620230162594
|
02/06/2023
|
Ashana Begam
|
3003003018WL008205
|
Ashana Begam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851543
|
|
ASHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-018-002/212
()
|
3003003018NRG24010620230162404
|
02/06/2023
|
Zahed Miah
|
3003003018WL008198
|
Zahed Miah
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851498
|
|
ZAHED MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-018-002/27-A
()
|
3003003018NRG24010620230162405
|
02/06/2023
|
Makhmuda Begam
|
3003003018WL008198
|
Makhmuda Begam
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851541
|
|
MAHMUDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-018-002/70
()
|
3003003018NRG24010620230162406
|
02/06/2023
|
Jahir Mia
|
3003003018WL008198
|
Jahir Mia
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851517
|
|
JAHIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-018-003/115
()
|
3003003018NRG24010620230162407
|
02/06/2023
|
Turab Mia
|
3003003018WL008198
|
Turab Mia
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851533
|
|
TURAB MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-018-003/127
()
|
3003003018NRG24010620230162408
|
02/06/2023
|
Majamil Ali
|
3003003018WL008198
|
Majamil Ali
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851535
|
|
MAJAMIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOURNAGAR
|
TR-03-003-018-003/188
()
|
3003003018NRG24010620230162409
|
02/06/2023
|
Runu Begam
|
3003003018WL008198
|
Runu Begam
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851545
|
|
RUNU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-018-003/200
()
|
3003003018NRG24010620230162410
|
02/06/2023
|
Khudeja Bibi
|
3003003018WL008198
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851501
|
|
KHUDEJA BIBI WO WASCHIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-018-003/225
()
|
3003003018NRG24010620230162411
|
02/06/2023
|
Bebi Begam
|
3003003018WL008198
|
Bebi Begam
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851508
|
|
BEBI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-018-003/226
()
|
3003003018NRG24010620230162412
|
02/06/2023
|
Fatema Begam
|
3003003018WL008198
|
Fatema Begam
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851558
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-018-003/27
()
|
3003003018NRG24010620230162595
|
02/06/2023
|
Rusnara Begam
|
3003003018WL008205
|
Rusnara Begam
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851497
|
|
ROSANARA BEGAM WO LT KADIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-018-003/4
()
|
3003003018NRG24010620230162413
|
02/06/2023
|
Kamrun Nessa
|
3003003018WL008198
|
Kamrun Nessa
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851537
|
|
KAMRUN NESSA WO CHAMED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-018-003/48
()
|
3003003018NRG24010620230162414
|
02/06/2023
|
Kartik Nath
|
3003003018WL008198
|
Kartik Nath
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851487
|
|
KARTIK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-018-003/5
()
|
3003003018NRG24010620230162415
|
02/06/2023
|
Altajun Bibi
|
3003003018WL008198
|
Altajun Bibi
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851539
|
|
ALTAJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-018-003/54
()
|
3003003018NRG24010620230162416
|
02/06/2023
|
Achma Begam
|
3003003018WL008198
|
Achma Begam
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851488
|
|
ACHMA BEGAM / JIBAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-018-003/55
()
|
3003003018NRG24010620230162597
|
02/06/2023
|
Ajir Mia
|
3003003018WL008205
|
Ajir Mia
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851513
|
|
AJIR MIA SO LT ALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-018-003/55
()
|
3003003018NRG24010620230162598
|
02/06/2023
|
Chamcha Begam
|
3003003018WL008205
|
Chamcha Begam
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851514
|
|
SAMCHHARUN KHATUN WO AJIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-018-003/56
()
|
3003003018NRG24010620230162599
|
02/06/2023
|
Asraf Ali
|
3003003018WL008205
|
Asraf Ali
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851534
|
|
ASRAF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-018-003/56
()
|
3003003018NRG24010620230162600
|
02/06/2023
|
Jaribun Necha
|
3003003018WL008205
|
Jaribun Necha
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851499
|
|
JORIBUN NESSA WO ASHRAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-018-003/57
()
|
3003003018NRG24010620230162417
|
02/06/2023
|
Abirun Bibi
|
3003003018WL008198
|
Abirun Bibi
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851529
|
|
ABIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-018-003/60
()
|
3003003018NRG24010620230162601
|
02/06/2023
|
Bijoy Malakar
|
3003003018WL008205
|
Bijoy Malakar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851486
|
|
BIJOY MALAKAR LT BINOY RAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-018-003/74
()
|
3003003018NRG24010620230162604
|
02/06/2023
|
Sapan Malakar
|
3003003018WL008205
|
Sapan Malakar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851552
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-018-003/8
()
|
3003003018NRG24010620230162419
|
02/06/2023
|
Barik Mia
|
3003003018WL008198
|
Barik Mia
|
00458
|
UTBI0RRBTGB
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851489
|
|
BARIK MIAH SO MAYNA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-018-003/95
()
|
3003003018NRG24010620230162606
|
02/06/2023
|
Dipali Malakar
|
3003003018WL008205
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851559
|
|
DIPALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-018-003/95
()
|
3003003018NRG24010620230162605
|
02/06/2023
|
Pancham Malakar
|
3003003018WL008205
|
Pancham Malakar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851530
|
|
PANCHAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-018-003/96
()
|
3003003018NRG24010620230162607
|
02/06/2023
|
Pratap Malakar
|
3003003018WL008205
|
Pratap Malakar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851532
|
|
PRATAP MALAKAR SO PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-018-005/1
()
|
3003003018NRG24010620230162609
|
02/06/2023
|
Renu Bala Pal
|
3003003018WL008205
|
Renu Bala Pal
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851563
|
|
BENU BALA PAL WO CHITTA RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-018-005/11
()
|
3003003018NRG24010620230162610
|
02/06/2023
|
Gopal Ch. Pal
|
3003003018WL008205
|
Gopal Ch. Pal
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851565
|
|
GOPAL CH PAUL SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-018-005/16
()
|
3003003018NRG24010620230162611
|
02/06/2023
|
Majid Ali
|
3003003018WL008205
|
Majid Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851504
|
|
MAJID ALI SO LT ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-018-005/19
()
|
3003003018NRG24010620230162612
|
02/06/2023
|
Churtun Necha
|
3003003018WL008205
|
Churtun Necha
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851544
|
|
CHURTUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOURNAGAR
|
TR-03-003-018-005/203
()
|
3003003018NRG24010620230162613
|
02/06/2023
|
Najrul Islam
|
3003003018WL008205
|
Najrul Islam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851506
|
|
NAJRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-018-005/24
()
|
3003003018NRG24010620230162616
|
02/06/2023
|
Mour Ali
|
3003003018WL008205
|
Mour Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851496
|
|
MAUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-018-005/25
()
|
3003003018NRG24010620230162617
|
02/06/2023
|
Faruk Ali
|
3003003018WL008205
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851483
|
|
FARUK ALI SO ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-018-005/26
()
|
3003003018NRG24010620230162618
|
02/06/2023
|
Abdul Khalik
|
3003003018WL008205
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851526
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-018-005/28
()
|
3003003018NRG24010620230162619
|
02/06/2023
|
Surman Ali
|
3003003018WL008205
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851554
|
|
MD SURMAN ALI S/OABDUL BASIT OF LATIAPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-018-005/29
()
|
3003003018NRG24010620230162620
|
02/06/2023
|
Jutsna Rani Pal
|
3003003018WL008205
|
Jutsna Rani Pal
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851524
|
|
JOYSTNA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-018-005/3
()
|
3003003018NRG24010620230162621
|
02/06/2023
|
Kalpana Pal
|
3003003018WL008205
|
Kalpana Pal
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851560
|
|
KALPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-018-005/31
()
|
3003003018NRG24010620230162622
|
02/06/2023
|
Rujina Begam
|
3003003018WL008205
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851500
|
|
RUJINA BEGAM WO ABDULMUKTADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-018-005/33
()
|
3003003018NRG24010620230162623
|
02/06/2023
|
Chaidun Necha
|
3003003018WL008205
|
Chaidun Necha
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851485
|
|
CHHAIDUN NESSA WO TALEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
GOURNAGAR
|
TR-03-003-018-005/35
()
|
3003003018NRG24010620230162624
|
02/06/2023
|
Masuk Ali
|
3003003018WL008205
|
Masuk Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851515
|
|
MASUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-018-005/4
()
|
3003003018NRG24010620230162625
|
02/06/2023
|
Hemendra Kr. Pal
|
3003003018WL008205
|
Hemendra Kr. Pal
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851516
|
|
HEMENDRA KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-018-005/40
()
|
3003003018NRG24010620230162626
|
02/06/2023
|
Afruj Ali
|
3003003018WL008205
|
Afruj Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851520
|
|
AFRUJ ALI SO HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
GOURNAGAR
|
TR-03-003-018-005/41
()
|
3003003018NRG24010620230162627
|
02/06/2023
|
Ajmat Ali
|
3003003018WL008205
|
Ajmat Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851566
|
|
AJMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-018-005/48
()
|
3003003018NRG24010620230162629
|
02/06/2023
|
Atefa Begam
|
3003003018WL008205
|
Atefa Begam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851525
|
|
ATEFA BEGAM WO MD AHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-018-005/54
()
|
3003003018NRG24010620230162630
|
02/06/2023
|
Rahima Khatun
|
3003003018WL008205
|
Rahima Khatun
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851547
|
|
RAHIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-018-005/59
()
|
3003003018NRG24010620230162631
|
02/06/2023
|
Nisfa Begam
|
3003003018WL008205
|
Nisfa Begam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851505
|
|
NISFA BEGAM WO TOHUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-018-005/60
()
|
3003003018NRG24010620230162632
|
02/06/2023
|
Rahena Begam
|
3003003018WL008205
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851503
|
|
RAHENA BEGAM WO FAIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
GOURNAGAR
|
TR-03-003-018-005/69
()
|
3003003018NRG24010620230162635
|
02/06/2023
|
Kudduch Ali
|
3003003018WL008205
|
Kudduch Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851523
|
|
KUDDUCH ALI
|
UCO BANK(607066)
|
|
89
|
GOURNAGAR
|
TR-03-003-018-005/7
()
|
3003003018NRG24010620230162636
|
02/06/2023
|
Asik Ali
|
3003003018WL008205
|
Asik Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851518
|
|
ASIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
GOURNAGAR
|
TR-03-003-018-005/71
()
|
3003003018NRG24010620230162637
|
02/06/2023
|
Mantaj Ali
|
3003003018WL008205
|
Mantaj Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851531
|
|
MANTAJ ALI SO YAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
GOURNAGAR
|
TR-03-003-018-005/78
()
|
3003003018NRG24010620230162638
|
02/06/2023
|
Hasib Ali
|
3003003018WL008205
|
Hasib Ali
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851540
|
|
HASIB ALI SO ABDUL BASIT
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
GOURNAGAR
|
TR-03-003-018-005/79
()
|
3003003018NRG24010620230162639
|
02/06/2023
|
Pritam Paul
|
3003003018WL008205
|
Pritam Paul
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851551
|
|
Mr. PRITAM PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOURNAGAR
|
TR-03-003-018-005/8
()
|
3003003018NRG24010620230162640
|
02/06/2023
|
Dilara Begam
|
3003003018WL008205
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851562
|
|
DILARA BEGAM-W/O-RUP ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-018-005/80
()
|
3003003018NRG24010620230162641
|
02/06/2023
|
Sharmin Aktar
|
3003003018WL008205
|
Sharmin Aktar
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2312851549
|
|
SHARMIN AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185865
|
185865
|
|
|
|
|
|
|
|
|
95
|
GOURNAGAR
|
TR-03-003-018-003/60
()
|
3003003018NRG24010620230162602
|
02/06/2023
|
Rashmita Malakar
|
3003003018WL008205
|
Rashmita Malakar
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
08/06/2023
|
|
2312851575
|
|
RASMITA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
96
|
GOURNAGAR
|
TR-03-003-018-001/42
()
|
3003003018NRG24010620230162385
|
02/06/2023
|
Lila Shabdakar
|
3003003018WL008198
|
Lila Shabdakar
|
00462
|
UCBA0002833
|
2685
|
2685
|
Processed
|
08/06/2023
|
|
2312851574
|
|
LILA RANI SHABDAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250249
|
250249
|
|
|
|
|
|
|
|