|
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-03-003-023-001/163
()
|
3003003023NRG23180420220001605
|
18/04/2022
|
Ratna Rani Paul
|
3003003023WL0000405
|
Ratna Rani Paul
|
00415
|
SBIN0005592
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584028
|
|
MRS RATNA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-023-003/49
()
|
3003003023NRG23180420220001763
|
18/04/2022
|
Durgapada Datta
|
3003003023WL0000412
|
Durgapada Datta
|
00415
|
SBIN0005592
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820584030
|
|
DURGAPADA DATTA -D1B 6639
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-023-001/12
()
|
3003003023NRG23180420220001586
|
18/04/2022
|
Satyajit Pal
|
3003003023WL0000405
|
Satyajit Pal
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0820584027
|
|
SATYAJIT PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GOURNAGAR
|
TR-03-003-023-001/134
()
|
3003003023NRG23180420220001592
|
18/04/2022
|
Chinmoy Paul
|
3003003023WL0000405
|
Chinmoy Paul
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583911
|
|
CHINMAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-023-001/136
()
|
3003003023NRG23180420220001593
|
18/04/2022
|
Abdul Khalique
|
3003003023WL0000405
|
Abdul Khalique
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583941
|
|
ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-023-001/137
()
|
3003003023NRG23180420220001594
|
18/04/2022
|
Arijit Paul
|
3003003023WL0000405
|
Arijit Paul
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584016
|
|
MR ARIJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-023-001/139
()
|
3003003023NRG23180420220001595
|
18/04/2022
|
Mamata Paul
|
3003003023WL0000405
|
Mamata Paul
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583960
|
|
MAMATA PAL WO SAMARJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-023-001/144
()
|
3003003023NRG23180420220001596
|
18/04/2022
|
Parboti Paul
|
3003003023WL0000405
|
Parboti Paul
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583874
|
|
PARBATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-023-001/145
()
|
3003003023NRG23180420220001597
|
18/04/2022
|
Ruman Ali
|
3003003023WL0000405
|
Ruman Ali
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584052
|
|
ROMAN ALI-S/O-ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-023-001/162
()
|
3003003023NRG23180420220001604
|
18/04/2022
|
Manik Chandra Paul
|
3003003023WL0000405
|
Manik Chandra Paul
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583952
|
|
MANIK CHANDRA PAUL SO LT ASWINI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-023-001/17
()
|
3003003023NRG23180420220001608
|
18/04/2022
|
Shibdas Pal
|
3003003023WL0000405
|
Shibdas Pal
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584000
|
|
SHIB DAS PAUL SO SUNIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-023-001/38
()
|
3003003023NRG23180420220001626
|
18/04/2022
|
Achiya Begam
|
3003003023WL0000405
|
Achiya Begam
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583916
|
|
ACHIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-023-001/42
()
|
3003003023NRG23180420220001628
|
18/04/2022
|
Fayjur Rahaman
|
3003003023WL0000405
|
Fayjur Rahaman
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583958
|
|
FAIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-023-001/43
()
|
3003003023NRG23180420220001629
|
18/04/2022
|
Abdul Hoq
|
3003003023WL0000405
|
Abdul Hoq
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584017
|
|
ABDUL HOQ
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-023-001/44
()
|
3003003023NRG23180420220001630
|
18/04/2022
|
Laila Begam
|
3003003023WL0000405
|
Laila Begam
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583915
|
|
LAYLA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-023-001/45
()
|
3003003023NRG23180420220001631
|
18/04/2022
|
Amalendu Paul
|
3003003023WL0000405
|
Amalendu Paul
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584025
|
|
AMALENDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-023-001/5
()
|
3003003023NRG23180420220001632
|
18/04/2022
|
Sujit Suklabaidya
|
3003003023WL0000405
|
Sujit Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583908
|
|
SUJIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-023-001/50
()
|
3003003023NRG23180420220001633
|
18/04/2022
|
Soudamoni Nama
|
3003003023WL0000405
|
Soudamoni Nama
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584064
|
|
SAUDAMANI NAMA W/O LT NAGENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-023-001/51
()
|
3003003023NRG23180420220001634
|
18/04/2022
|
Nripendra Namo
|
3003003023WL0000405
|
Nripendra Namo
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583870
|
|
NRIPENDRA NAMA SO LT SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-023-001/53
()
|
3003003023NRG23180420220001636
|
18/04/2022
|
Bibha Rani Pal
|
3003003023WL0000405
|
Bibha Rani Pal
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583993
|
|
BIBHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-023-001/55
()
|
3003003023NRG23180420220001638
|
18/04/2022
|
Usha Rani Pal
|
3003003023WL0000405
|
Usha Rani Pal
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583994
|
|
MRS USHA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOURNAGAR
|
TR-03-003-023-001/56
()
|
3003003023NRG23180420220001639
|
18/04/2022
|
Manindra Kr. Pal
|
3003003023WL0000405
|
Manindra Kr. Pal
|
00458
|
PUNB0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584009
|
|
MANINDRA KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOURNAGAR
|
TR-03-003-023-001/58
()
|
3003003023NRG23180420220001657
|
18/04/2022
|
Ashu Rn. Pal
|
3003003023WL0000412
|
Ashu Rn. Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583996
|
|
ASHU RN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-023-001/59
()
|
3003003023NRG23180420220001658
|
18/04/2022
|
Bikash Pal
|
3003003023WL0000412
|
Bikash Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583930
|
|
BIKASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-023-001/6
()
|
3003003023NRG23180420220001659
|
18/04/2022
|
Prajendra Suklabaidya
|
3003003023WL0000412
|
Prajendra Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820583976
|
|
PRAJENDRA S/BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-023-001/60
()
|
3003003023NRG23180420220001660
|
18/04/2022
|
Nikunja Pal
|
3003003023WL0000412
|
Nikunja Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584004
|
|
NIKUNJA BEHARI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-023-001/61
()
|
3003003023NRG23180420220001661
|
18/04/2022
|
Sajal Kr. Pal
|
3003003023WL0000412
|
Sajal Kr. Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584033
|
|
MR SAJAL KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOURNAGAR
|
TR-03-003-023-001/64
()
|
3003003023NRG23180420220001662
|
18/04/2022
|
Ketaki Biswas
|
3003003023WL0000412
|
Ketaki Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584013
|
|
KETAKI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-023-001/77
()
|
3003003023NRG23180420220001668
|
18/04/2022
|
Niharun Bibi
|
3003003023WL0000412
|
Niharun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583947
|
|
NEHARUN BIBI DO LT ATTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-023-001/79
()
|
3003003023NRG23180420220001669
|
18/04/2022
|
Hanif Ali
|
3003003023WL0000412
|
Hanif Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583899
|
|
HANIF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-023-001/8
()
|
3003003023NRG23180420220001670
|
18/04/2022
|
Dipak Kr. Pal
|
3003003023WL0000412
|
Dipak Kr. Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583985
|
|
DIPAK KUMAR PAUL
|
UCO BANK(607066)
|
|
32
|
GOURNAGAR
|
TR-03-003-023-001/82
()
|
3003003023NRG23180420220001672
|
18/04/2022
|
Sayera Begam
|
3003003023WL0000412
|
Sayera Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583998
|
|
CHAYRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-023-001/83
()
|
3003003023NRG23180420220001673
|
18/04/2022
|
Yajid Ali
|
3003003023WL0000412
|
Yajid Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583912
|
|
IYAJID ALI SO MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-023-001/85
()
|
3003003023NRG23180420220001675
|
18/04/2022
|
Niranjan Shil
|
3003003023WL0000412
|
Niranjan Shil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583982
|
|
NIRANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-023-001/86
()
|
3003003023NRG23180420220001676
|
18/04/2022
|
Shankar Shil
|
3003003023WL0000412
|
Shankar Shil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583918
|
|
SHANKAR SHIL
|
UCO BANK(607066)
|
|
36
|
GOURNAGAR
|
TR-03-003-023-001/87
()
|
3003003023NRG23180420220001677
|
18/04/2022
|
Suratun Bibi
|
3003003023WL0000412
|
Suratun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583962
|
|
CHHURTUN NEESA WO TOYAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-023-001/90
()
|
3003003023NRG23180420220001678
|
18/04/2022
|
Piyarun Bibi
|
3003003023WL0000412
|
Piyarun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584006
|
|
PIYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-023-001/92
()
|
3003003023NRG23180420220001679
|
18/04/2022
|
Arabinda Kr. Pal
|
3003003023WL0000412
|
Arabinda Kr. Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583981
|
|
ARABINDA KR PAUL OS ASWINI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-023-001/95
()
|
3003003023NRG23180420220001681
|
18/04/2022
|
Gopika Rn. Pal
|
3003003023WL0000412
|
Gopika Rn. Pal
|
00458
|
PUNB0RRBTGB
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820583972
|
|
GOPIKA RN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-023-001/97
()
|
3003003023NRG23180420220001682
|
18/04/2022
|
Biswajit Pal
|
3003003023WL0000412
|
Biswajit Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584012
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-023-001/98
()
|
3003003023NRG23180420220001683
|
18/04/2022
|
Mayarun Bibi
|
3003003023WL0000412
|
Mayarun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584005
|
|
MAYARUN BIBI WO ALKAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-023-001/99
()
|
3003003023NRG23180420220001684
|
18/04/2022
|
Uttam Kr. Pal
|
3003003023WL0000412
|
Uttam Kr. Pal
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583905
|
|
UTTAM KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-023-002/1
()
|
3003003023NRG23180420220001685
|
18/04/2022
|
Pritam Datta
|
3003003023WL0000412
|
Pritam Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584003
|
|
PRITAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-023-002/10
()
|
3003003023NRG23180420220001686
|
18/04/2022
|
Ichrail Ali
|
3003003023WL0000412
|
Ichrail Ali
|
00458
|
PUNB0RRBTGB
|
954
|
954
|
Processed
|
03/05/2022
|
|
0820583894
|
|
ICHRAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-023-002/106
()
|
3003003023NRG23180420220001687
|
18/04/2022
|
Fajlu Mia
|
3003003023WL0000412
|
Fajlu Mia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583989
|
|
FAJLU MIA S/O LT ARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-023-002/111
()
|
3003003023NRG23180420220001688
|
18/04/2022
|
Ranu Ali
|
3003003023WL0000412
|
Ranu Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583967
|
|
RANU ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-023-002/113
()
|
3003003023NRG23180420220001689
|
18/04/2022
|
Surma Begam
|
3003003023WL0000412
|
Surma Begam
|
00458
|
PUNB0RRBTGB
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820584022
|
|
SURMA BEGAM S/O JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-023-002/12
()
|
3003003023NRG23180420220001692
|
18/04/2022
|
Subrata Dey
|
3003003023WL0000412
|
Subrata Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583892
|
|
SUBRATO DEY SO SUDHIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-023-002/124
()
|
3003003023NRG23180420220001693
|
18/04/2022
|
Hachna Begam
|
3003003023WL0000412
|
Hachna Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583910
|
|
HACHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-023-002/13
()
|
3003003023NRG23180420220001694
|
18/04/2022
|
Gitesh Dey
|
3003003023WL0000412
|
Gitesh Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584063
|
|
GITESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-023-002/132
()
|
3003003023NRG23180420220001695
|
18/04/2022
|
Mayatun Bibi
|
3003003023WL0000412
|
Mayatun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583887
|
|
MAYTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOURNAGAR
|
TR-03-003-023-002/134
()
|
3003003023NRG23180420220001696
|
18/04/2022
|
Askirun Nessa
|
3003003023WL0000412
|
Askirun Nessa
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584048
|
|
ACHHKIRUN NECHHA
|
UCO BANK(607066)
|
|
53
|
GOURNAGAR
|
TR-03-003-023-002/14
()
|
3003003023NRG23180420220001697
|
18/04/2022
|
Tamjid Ali
|
3003003023WL0000412
|
Tamjid Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583974
|
|
TAMJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-023-002/164
()
|
3003003023NRG23180420220001699
|
18/04/2022
|
Sampa Dey
|
3003003023WL0000412
|
Sampa Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583969
|
|
SAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-023-002/17
()
|
3003003023NRG23180420220001700
|
18/04/2022
|
Pratap Dhar
|
3003003023WL0000412
|
Pratap Dhar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583992
|
|
PRATAP DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-023-002/172
()
|
3003003023NRG23180420220001701
|
18/04/2022
|
Hrishikesh Datta
|
3003003023WL0000412
|
Hrishikesh Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584026
|
|
HRISHIKESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-023-002/195
()
|
3003003023NRG23180420220001706
|
18/04/2022
|
Sayna Begam
|
3003003023WL0000412
|
Sayna Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583961
|
|
SAYNA BEGAM
|
CANARA BANK(508532)
|
|
58
|
GOURNAGAR
|
TR-03-003-023-002/197
()
|
3003003023NRG23180420220001707
|
18/04/2022
|
Matachir Ali
|
3003003023WL0000412
|
Matachir Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583956
|
|
MATACHIR ALI SO TAMJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-023-002/24
()
|
3003003023NRG23180420220001716
|
18/04/2022
|
Afruj Ali
|
3003003023WL0000412
|
Afruj Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583978
|
|
APHRUJ ALI SO LT. APTAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-023-002/26
()
|
3003003023NRG23180420220001718
|
18/04/2022
|
Rabiya Begam
|
3003003023WL0000412
|
Rabiya Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583889
|
|
RABIYA BEGAM WO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-023-002/28
()
|
3003003023NRG23180420220001719
|
18/04/2022
|
Rasa Ranjan Deb
|
3003003023WL0000412
|
Rasa Ranjan Deb
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583965
|
|
RASA RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-023-002/29
()
|
3003003023NRG23180420220001720
|
18/04/2022
|
Nabaddip Kr. Dey
|
3003003023WL0000412
|
Nabaddip Kr. Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583882
|
|
NABADDIP KR DEY SO LT NIRENDRA KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-023-002/3
()
|
3003003023NRG23180420220001721
|
18/04/2022
|
Bhanu Kanti Datta
|
3003003023WL0000412
|
Bhanu Kanti Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583901
|
|
BANUKANTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-023-002/30
()
|
3003003023NRG23180420220001722
|
18/04/2022
|
Brindaban Dey
|
3003003023WL0000412
|
Brindaban Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583984
|
|
BRINDABAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-023-002/34
()
|
3003003023NRG23180420220001723
|
18/04/2022
|
Fuljan Bibi
|
3003003023WL0000412
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583876
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-023-002/35
()
|
3003003023NRG23180420220001724
|
18/04/2022
|
Sufiya Begam
|
3003003023WL0000412
|
Sufiya Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583875
|
|
SUFIA BEGAM WO LT TAJABUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-023-002/36
()
|
3003003023NRG23180420220001725
|
18/04/2022
|
Masuk Ali
|
3003003023WL0000412
|
Masuk Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583983
|
|
MASUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-023-002/39
()
|
3003003023NRG23180420220001727
|
18/04/2022
|
Anuwar Ali khadim
|
3003003023WL0000412
|
Anuwar Ali khadim
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584024
|
|
ANUWAR ALI KHADIM/ MUKTADIR ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-023-002/42
()
|
3003003023NRG23180420220001728
|
18/04/2022
|
Fatema Begam
|
3003003023WL0000412
|
Fatema Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583971
|
|
MRS FATIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOURNAGAR
|
TR-03-003-023-002/44
()
|
3003003023NRG23180420220001729
|
18/04/2022
|
Ijab Ali
|
3003003023WL0000412
|
Ijab Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584010
|
|
JAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-023-002/51
()
|
3003003023NRG23180420220001731
|
18/04/2022
|
Chamru Mia
|
3003003023WL0000412
|
Chamru Mia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583890
|
|
CHAMRU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-023-002/52
()
|
3003003023NRG23180420220001732
|
18/04/2022
|
Haji Yajid Ali Khadim
|
3003003023WL0000412
|
Haji Yajid Ali Khadim
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583902
|
|
YEAJID ALI KHADIM S/O KHURSED ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-023-002/54
()
|
3003003023NRG23180420220001733
|
18/04/2022
|
Alibun Nessa
|
3003003023WL0000412
|
Alibun Nessa
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583991
|
|
OLIBUN NESSA KHATUN WO LT RAPHIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-023-002/55
()
|
3003003023NRG23180420220001734
|
18/04/2022
|
Chufiya Begam
|
3003003023WL0000412
|
Chufiya Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583975
|
|
SUFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-023-002/59
()
|
3003003023NRG23180420220001736
|
18/04/2022
|
Lukman ali khadim
|
3003003023WL0000412
|
Lukman ali khadim
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583966
|
|
LUKMAN ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-023-002/60
()
|
3003003023NRG23180420220001737
|
18/04/2022
|
Jain Ullah
|
3003003023WL0000412
|
Jain Ullah
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583873
|
|
JAIN ULLAH SO LT CHAID ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-023-002/62
()
|
3003003023NRG23180420220001738
|
18/04/2022
|
Arfan Ali khadim
|
3003003023WL0000412
|
Arfan Ali khadim
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583995
|
|
ARPHAN ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
GOURNAGAR
|
TR-03-003-023-002/65
()
|
3003003023NRG23180420220001739
|
18/04/2022
|
Ruhul Ali Khadim
|
3003003023WL0000412
|
Ruhul Ali Khadim
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584015
|
|
RUHUL AMIN KHADIM
|
UCO BANK(607066)
|
|
79
|
GOURNAGAR
|
TR-03-003-023-002/67
()
|
3003003023NRG23180420220001740
|
18/04/2022
|
Sahid Ali
|
3003003023WL0000412
|
Sahid Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583964
|
|
SAHID ALI S/O SIDDEK ALI OF RANGAUTY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
GOURNAGAR
|
TR-03-003-023-002/68
()
|
3003003023NRG23180420220001741
|
18/04/2022
|
Rabia Begam
|
3003003023WL0000412
|
Rabia Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583884
|
|
RABIA BEGAM WO KARAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
GOURNAGAR
|
TR-03-003-023-002/69
()
|
3003003023NRG23180420220001742
|
18/04/2022
|
Pulak Datta
|
3003003023WL0000412
|
Pulak Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583999
|
|
PULAK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
GOURNAGAR
|
TR-03-003-023-002/72
()
|
3003003023NRG23180420220001743
|
18/04/2022
|
Ataur Rahaman
|
3003003023WL0000412
|
Ataur Rahaman
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583891
|
|
MR ATAUR RAHAMAN KHADIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOURNAGAR
|
TR-03-003-023-002/73
()
|
3003003023NRG23180420220001744
|
18/04/2022
|
Paritosh Datta
|
3003003023WL0000412
|
Paritosh Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583977
|
|
PARITOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-023-002/78
()
|
3003003023NRG23180420220001745
|
18/04/2022
|
Abdul Chalam
|
3003003023WL0000412
|
Abdul Chalam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583883
|
|
ABDUL SALAM S/O LT.ABDUL GAPHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
GOURNAGAR
|
TR-03-003-023-002/82
()
|
3003003023NRG23180420220001747
|
18/04/2022
|
Krishna Pada Datta
|
3003003023WL0000412
|
Krishna Pada Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583997
|
|
KRISHNA PADA DATTA,SOLT JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
GOURNAGAR
|
TR-03-003-023-002/83
()
|
3003003023NRG23180420220001748
|
18/04/2022
|
Suman Datta
|
3003003023WL0000412
|
Suman Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583933
|
|
SUMAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
GOURNAGAR
|
TR-03-003-023-002/89
()
|
3003003023NRG23180420220001750
|
18/04/2022
|
Nripendra Debnath
|
3003003023WL0000412
|
Nripendra Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584045
|
|
NRIPENDRA DEBNATH
|
UCO BANK(607066)
|
|
88
|
GOURNAGAR
|
TR-03-003-023-002/91
()
|
3003003023NRG23180420220001751
|
18/04/2022
|
Kanchan Nath
|
3003003023WL0000412
|
Kanchan Nath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584008
|
|
KANCHAN NATH W/O JITENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
GOURNAGAR
|
TR-03-003-023-002/92
()
|
3003003023NRG23180420220001752
|
18/04/2022
|
Umarani Sen
|
3003003023WL0000412
|
Umarani Sen
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583950
|
|
UMA RANI SEN WO SAMIRAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
GOURNAGAR
|
TR-03-003-023-002/96
()
|
3003003023NRG23180420220001754
|
18/04/2022
|
Sahin Khan
|
3003003023WL0000412
|
Sahin Khan
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583893
|
|
SAHIN KHAN SO SAYED KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
GOURNAGAR
|
TR-03-003-023-003/11
()
|
3003003023NRG23180420220001755
|
18/04/2022
|
Arab Ali
|
3003003023WL0000412
|
Arab Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583895
|
|
ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
GOURNAGAR
|
TR-03-003-023-003/18
()
|
3003003023NRG23180420220001757
|
18/04/2022
|
Gajendra De
|
3003003023WL0000412
|
Gajendra De
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583877
|
|
GAJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
GOURNAGAR
|
TR-03-003-023-003/22
()
|
3003003023NRG23180420220001758
|
18/04/2022
|
Bishnu pada datta
|
3003003023WL0000412
|
Bishnu pada datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584054
|
|
BISHNU PADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
GOURNAGAR
|
TR-03-003-023-003/25
()
|
3003003023NRG23180420220001759
|
18/04/2022
|
Sukhendra Datta
|
3003003023WL0000412
|
Sukhendra Datta
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583878
|
|
SUKHENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
GOURNAGAR
|
TR-03-003-023-003/3
()
|
3003003023NRG23180420220001760
|
18/04/2022
|
Amal ch. dey
|
3003003023WL0000412
|
Amal ch. dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583900
|
|
AMAL CHANDRA DEY SO BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
GOURNAGAR
|
TR-03-003-023-003/43
()
|
3003003023NRG23180420220001761
|
18/04/2022
|
Ashique Uddin
|
3003003023WL0000412
|
Ashique Uddin
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584050
|
|
ASIK UDDINSOLT ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
GOURNAGAR
|
TR-03-003-023-003/48
()
|
3003003023NRG23180420220001762
|
18/04/2022
|
Jyotsna Begam
|
3003003023WL0000412
|
Jyotsna Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583948
|
|
JYOTSNA BEGAM WO NACHHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
GOURNAGAR
|
TR-03-003-023-003/50
()
|
3003003023NRG23180420220001764
|
18/04/2022
|
Asab Uddin
|
3003003023WL0000412
|
Asab Uddin
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583953
|
|
ASAB UDDIN SO LT ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
GOURNAGAR
|
TR-03-003-023-003/6
()
|
3003003023NRG23180420220001765
|
18/04/2022
|
Manu Mia
|
3003003023WL0000412
|
Manu Mia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583990
|
|
MANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
GOURNAGAR
|
TR-03-003-023-003/9
()
|
3003003023NRG23180420220001766
|
18/04/2022
|
Anuwara Begam
|
3003003023WL0000412
|
Anuwara Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583917
|
|
ANOYARA BIBI
|
UCO BANK(607066)
|
|
101
|
GOURNAGAR
|
TR-03-003-023-004/1
()
|
3003003023NRG23180420220001827
|
18/04/2022
|
Rafik Uddin
|
3003003023WL0000419
|
Rafik Uddin
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
03/05/2022
|
|
0820583926
|
|
RAPHIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
GOURNAGAR
|
TR-03-003-023-004/10
()
|
3003003023NRG23180420220001828
|
18/04/2022
|
Yajid Ali
|
3003003023WL0000419
|
Yajid Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820583968
|
|
YAJID ALI SO LT AMJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
GOURNAGAR
|
TR-03-003-023-004/102
()
|
3003003023NRG23180420220001829
|
18/04/2022
|
Ranjit Debnath
|
3003003023WL0000419
|
Ranjit Debnath
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
03/05/2022
|
|
0820584039
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOURNAGAR
|
TR-03-003-023-004/103
()
|
3003003023NRG23180420220001830
|
18/04/2022
|
Sanju Debnath
|
3003003023WL0000419
|
Sanju Debnath
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
03/05/2022
|
|
0820584058
|
|
SANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
GOURNAGAR
|
TR-03-003-023-004/104
()
|
3003003023NRG23180420220001831
|
18/04/2022
|
Gopal Debnath
|
3003003023WL0000419
|
Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
03/05/2022
|
|
0820583939
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
GOURNAGAR
|
TR-03-003-023-004/105
()
|
3003003023NRG23180420220001832
|
18/04/2022
|
Aptaban Necha
|
3003003023WL0000419
|
Aptaban Necha
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
03/05/2022
|
|
0820584044
|
|
MS. AFTABUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOURNAGAR
|
TR-03-003-023-004/106
()
|
3003003023NRG23180420220001833
|
18/04/2022
|
Turab Ali
|
3003003023WL0000419
|
Turab Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820583922
|
|
TURAB ALI SORUHAB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
GOURNAGAR
|
TR-03-003-023-004/112
()
|
3003003023NRG23180420220001834
|
18/04/2022
|
Sayef Ali
|
3003003023WL0000419
|
Sayef Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820583923
|
|
MR SAYEF ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOURNAGAR
|
TR-03-003-023-004/113
()
|
3003003023NRG23180420220001835
|
18/04/2022
|
Wahid Ali
|
3003003023WL0000419
|
Wahid Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820584051
|
|
OYAHID ALI
|
UCO BANK(607066)
|
|
110
|
GOURNAGAR
|
TR-03-003-023-004/116
()
|
3003003023NRG23180420220001837
|
18/04/2022
|
Abbas Ali
|
3003003023WL0000419
|
Abbas Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820583943
|
|
ABBAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
GOURNAGAR
|
TR-03-003-023-004/120
()
|
3003003023NRG23180420220001839
|
18/04/2022
|
Abdul Chalam
|
3003003023WL0000419
|
Abdul Chalam
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820583931
|
|
ABDUL CHALAM SO NANA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
GOURNAGAR
|
TR-03-003-023-004/125
()
|
3003003023NRG23180420220001840
|
18/04/2022
|
Rahima Begam
|
3003003023WL0000419
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820584023
|
|
MRS RAHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOURNAGAR
|
TR-03-003-023-004/129
()
|
3003003023NRG23180420220001841
|
18/04/2022
|
Rajak Ali
|
3003003023WL0000419
|
Rajak Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820583938
|
|
RAJAK ALI SO LT ASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
GOURNAGAR
|
TR-03-003-023-004/13
()
|
3003003023NRG23180420220001842
|
18/04/2022
|
Alal Uddin
|
3003003023WL0000419
|
Alal Uddin
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820584053
|
|
ALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
GOURNAGAR
|
TR-03-003-023-004/131
()
|
3003003023NRG23180420220001843
|
18/04/2022
|
Sunap Ali
|
3003003023WL0000419
|
Sunap Ali
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820584037
|
|
JUBERA BEGAM WO LT SUNAP ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
GOURNAGAR
|
TR-03-003-023-004/14
()
|
3003003023NRG23180420220001767
|
18/04/2022
|
Harichun Necha
|
3003003023WL0000412
|
Harichun Necha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584036
|
|
HARICHUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
GOURNAGAR
|
TR-03-003-023-004/143
()
|
3003003023NRG23180420220001768
|
18/04/2022
|
Usman Ali
|
3003003023WL0000412
|
Usman Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583919
|
|
USMAN ALI SO KADIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
GOURNAGAR
|
TR-03-003-023-004/144
()
|
3003003023NRG23180420220001769
|
18/04/2022
|
Mamataj Begam
|
3003003023WL0000412
|
Mamataj Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584062
|
|
MR RAMIJ ALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOURNAGAR
|
TR-03-003-023-004/148
()
|
3003003023NRG23180420220001770
|
18/04/2022
|
Abdul Bari
|
3003003023WL0000412
|
Abdul Bari
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583935
|
|
ABDUL BARI SO LATE TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
GOURNAGAR
|
TR-03-003-023-004/152
()
|
3003003023NRG23180420220001771
|
18/04/2022
|
Haripada Dey
|
3003003023WL0000412
|
Haripada Dey
|
00458
|
PUNB0RRBTGB
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820583986
|
|
HARIPADA DEY SO LT RAMSUNDAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
GOURNAGAR
|
TR-03-003-023-004/153
()
|
3003003023NRG23180420220001772
|
18/04/2022
|
Sanjit Dey
|
3003003023WL0000412
|
Sanjit Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583987
|
|
SANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
GOURNAGAR
|
TR-03-003-023-004/154
()
|
3003003023NRG23180420220001773
|
18/04/2022
|
Anju Dey
|
3003003023WL0000412
|
Anju Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584020
|
|
ANJU DATTA DEY WO SANJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
GOURNAGAR
|
TR-03-003-023-004/17
()
|
3003003023NRG23180420220001776
|
18/04/2022
|
Iliyus Ali
|
3003003023WL0000412
|
Iliyus Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583928
|
|
ILIYAS LAI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
GOURNAGAR
|
TR-03-003-023-004/182
()
|
3003003023NRG23180420220001777
|
18/04/2022
|
Rajak Ali
|
3003003023WL0000412
|
Rajak Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584040
|
|
RAJAK ALI S/O NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
GOURNAGAR
|
TR-03-003-023-004/195
()
|
3003003023NRG23180420220001778
|
18/04/2022
|
Fatirun Nessa
|
3003003023WL0000412
|
Fatirun Nessa
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584049
|
|
FATIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
GOURNAGAR
|
TR-03-003-023-004/2
()
|
3003003023NRG23180420220001779
|
18/04/2022
|
Mofij Ali
|
3003003023WL0000412
|
Mofij Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584047
|
|
MOFIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
GOURNAGAR
|
TR-03-003-023-004/200
()
|
3003003023NRG23180420220001780
|
18/04/2022
|
Chayarun Bibi
|
3003003023WL0000412
|
Chayarun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584042
|
|
CHAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
GOURNAGAR
|
TR-03-003-023-004/204
()
|
3003003023NRG23180420220001782
|
18/04/2022
|
Imran Uddin
|
3003003023WL0000412
|
Imran Uddin
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583921
|
|
MR IMRAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOURNAGAR
|
TR-03-003-023-004/205
()
|
3003003023NRG23180420220001783
|
18/04/2022
|
Rakib Ali
|
3003003023WL0000412
|
Rakib Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583920
|
|
RAKIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOURNAGAR
|
TR-03-003-023-004/21
()
|
3003003023NRG23180420220001784
|
18/04/2022
|
Machaddar Ali
|
3003003023WL0000412
|
Machaddar Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583940
|
|
MR MACHHDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOURNAGAR
|
TR-03-003-023-004/213
()
|
3003003023NRG23180420220001785
|
18/04/2022
|
Hasan Ali
|
3003003023WL0000412
|
Hasan Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584034
|
|
HASAN ALI / SAYEDUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
GOURNAGAR
|
TR-03-003-023-004/215
()
|
3003003023NRG23180420220001786
|
18/04/2022
|
Ustar Ali
|
3003003023WL0000412
|
Ustar Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583942
|
|
USTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
GOURNAGAR
|
TR-03-003-023-004/216
()
|
3003003023NRG23180420220001787
|
18/04/2022
|
Fayjul Haque
|
3003003023WL0000412
|
Fayjul Haque
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584059
|
|
FAIZUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
GOURNAGAR
|
TR-03-003-023-004/217
()
|
3003003023NRG23180420220001788
|
18/04/2022
|
Basit Ali
|
3003003023WL0000412
|
Basit Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584060
|
|
BSIT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
GOURNAGAR
|
TR-03-003-023-004/222
()
|
3003003023NRG23180420220001790
|
18/04/2022
|
Talebun Nessa
|
3003003023WL0000412
|
Talebun Nessa
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584055
|
|
TALEBUN NECHA WO BADSHA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
GOURNAGAR
|
TR-03-003-023-004/224
()
|
3003003023NRG23180420220001792
|
18/04/2022
|
Suruchibala Nath
|
3003003023WL0000412
|
Suruchibala Nath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583924
|
|
SHURUCHI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
GOURNAGAR
|
TR-03-003-023-004/226
()
|
3003003023NRG23180420220001793
|
18/04/2022
|
Ichub Ali
|
3003003023WL0000412
|
Ichub Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583927
|
|
MISS AYESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOURNAGAR
|
TR-03-003-023-004/23
()
|
3003003023NRG23180420220001794
|
18/04/2022
|
Samsul Islam
|
3003003023WL0000412
|
Samsul Islam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584041
|
|
SAMSUL ISLAM SO MABSHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
GOURNAGAR
|
TR-03-003-023-004/231
()
|
3003003023NRG23180420220001795
|
18/04/2022
|
Hamjarun Bibi
|
3003003023WL0000412
|
Hamjarun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583955
|
|
HAMJARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
GOURNAGAR
|
TR-03-003-023-004/233
()
|
3003003023NRG23180420220001797
|
18/04/2022
|
Tajul Ali
|
3003003023WL0000412
|
Tajul Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583959
|
|
TAJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
GOURNAGAR
|
TR-03-003-023-004/238
()
|
3003003023NRG23180420220001799
|
18/04/2022
|
Surman Ali
|
3003003023WL0000412
|
Surman Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584021
|
|
SURMAN ALI S/O RAJAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
GOURNAGAR
|
TR-03-003-023-004/4
()
|
3003003023NRG23180420220001809
|
18/04/2022
|
Jairun Bibi
|
3003003023WL0000412
|
Jairun Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583946
|
|
JAYRUN BIBI WO NANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
GOURNAGAR
|
TR-03-003-023-004/43
()
|
3003003023NRG23180420220001811
|
18/04/2022
|
Nekjan Bibi
|
3003003023WL0000412
|
Nekjan Bibi
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584043
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
GOURNAGAR
|
TR-03-003-023-004/45
()
|
3003003023NRG23180420220001813
|
18/04/2022
|
Farjan Ali
|
3003003023WL0000412
|
Farjan Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583944
|
|
FARJAN ALI SO LT MANAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
GOURNAGAR
|
TR-03-003-023-004/5
()
|
3003003023NRG23180420220001815
|
18/04/2022
|
Hachna Begam
|
3003003023WL0000412
|
Hachna Begam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584061
|
|
HACHNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
GOURNAGAR
|
TR-03-003-023-004/50
()
|
3003003023NRG23180420220001816
|
18/04/2022
|
Jaribun Nessa
|
3003003023WL0000412
|
Jaribun Nessa
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583951
|
|
MRS JARIBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOURNAGAR
|
TR-03-003-023-004/51
()
|
3003003023NRG23180420220001817
|
18/04/2022
|
Harun Ali
|
3003003023WL0000412
|
Harun Ali
|
00458
|
PUNB0RRBTGB
|
477
|
477
|
Processed
|
03/05/2022
|
|
0820584046
|
|
HARUN ALI
|
UCO BANK(607066)
|
|
148
|
GOURNAGAR
|
TR-03-003-023-004/53
()
|
3003003023NRG23180420220001818
|
18/04/2022
|
Mabassar Ali
|
3003003023WL0000412
|
Mabassar Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583929
|
|
MABASHAR ALI SO YEACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199162
|
199162
|
|
|
|
|
|
|
|
|
149
|
GOURNAGAR
|
TR-03-003-023-001/10
()
|
3003003023NRG23180420220001579
|
18/04/2022
|
Nilmoni Pal
|
3003003023WL0000405
|
Nilmoni Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583988
|
|
NILMANI PAUL S/O NRIPENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
GOURNAGAR
|
TR-03-003-023-001/101
()
|
3003003023NRG23180420220001580
|
18/04/2022
|
Anita Pal
|
3003003023WL0000405
|
Anita Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583914
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
GOURNAGAR
|
TR-03-003-023-001/107
()
|
3003003023NRG23180420220001581
|
18/04/2022
|
Gobinda Pal
|
3003003023WL0000405
|
Gobinda Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584065
|
|
GOBINDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
GOURNAGAR
|
TR-03-003-023-001/11
()
|
3003003023NRG23180420220001583
|
18/04/2022
|
Abhijit Pal
|
3003003023WL0000405
|
Abhijit Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583945
|
|
ABIJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
GOURNAGAR
|
TR-03-003-023-001/112
()
|
3003003023NRG23180420220001584
|
18/04/2022
|
Swapan Pal
|
3003003023WL0000405
|
Swapan Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584007
|
|
SWAPA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
GOURNAGAR
|
TR-03-003-023-001/116
()
|
3003003023NRG23180420220001585
|
18/04/2022
|
Pushpita Pal
|
3003003023WL0000405
|
Pushpita Pal
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0820583909
|
|
PUSPITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
GOURNAGAR
|
TR-03-003-023-001/120
()
|
3003003023NRG23180420220001587
|
18/04/2022
|
Ranubala Nama
|
3003003023WL0000405
|
Ranubala Nama
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583906
|
|
RANU BALA NAMA WO KAMINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
GOURNAGAR
|
TR-03-003-023-001/126
()
|
3003003023NRG23180420220001588
|
18/04/2022
|
Abdul Bari
|
3003003023WL0000405
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583957
|
|
ABDUL BARI SO ARJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
GOURNAGAR
|
TR-03-003-023-001/132
()
|
3003003023NRG23180420220001590
|
18/04/2022
|
Pranati Pal
|
3003003023WL0000405
|
Pranati Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583881
|
|
PRANATI PAUL DO LT JITENDRA KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
GOURNAGAR
|
TR-03-003-023-001/16
()
|
3003003023NRG23180420220001602
|
18/04/2022
|
Ashok Pal
|
3003003023WL0000405
|
Ashok Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584031
|
|
ASHOKE PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
GOURNAGAR
|
TR-03-003-023-001/19
()
|
3003003023NRG23180420220001612
|
18/04/2022
|
Shilpi Pal
|
3003003023WL0000405
|
Shilpi Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583970
|
|
SHILPI RANI PAUL WO SUKANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
GOURNAGAR
|
TR-03-003-023-001/20
()
|
3003003023NRG23180420220001613
|
18/04/2022
|
Kankan Pal
|
3003003023WL0000405
|
Kankan Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584032
|
|
KANKAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GOURNAGAR
|
TR-03-003-023-001/21
()
|
3003003023NRG23180420220001614
|
18/04/2022
|
Mrinal Kanti Pal
|
3003003023WL0000405
|
Mrinal Kanti Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583872
|
|
MR MRINAL KANTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOURNAGAR
|
TR-03-003-023-001/22
()
|
3003003023NRG23180420220001615
|
18/04/2022
|
Sajal Kanti Pal
|
3003003023WL0000405
|
Sajal Kanti Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583936
|
|
MR SAJAL KANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOURNAGAR
|
TR-03-003-023-001/23
()
|
3003003023NRG23180420220001616
|
18/04/2022
|
Sushendra Kr. Pal
|
3003003023WL0000405
|
Sushendra Kr. Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583904
|
|
SUSHENDRA KUMAR PAUL SURESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
GOURNAGAR
|
TR-03-003-023-001/25
()
|
3003003023NRG23180420220001617
|
18/04/2022
|
Kukil Pal
|
3003003023WL0000405
|
Kukil Pal
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0820584001
|
|
KUKIL PAUL SO LT SURESH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
GOURNAGAR
|
TR-03-003-023-001/26
()
|
3003003023NRG23180420220001618
|
18/04/2022
|
Nilimesh Pal
|
3003003023WL0000405
|
Nilimesh Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584014
|
|
NILIMESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
GOURNAGAR
|
TR-03-003-023-001/29
()
|
3003003023NRG23180420220001619
|
18/04/2022
|
Amlan Pal
|
3003003023WL0000405
|
Amlan Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584019
|
|
AMLAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
GOURNAGAR
|
TR-03-003-023-001/3
()
|
3003003023NRG23180420220001656
|
18/04/2022
|
Ranu Baidya
|
3003003023WL0000412
|
Ranu Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583907
|
|
RANU BAIDYASO BINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
GOURNAGAR
|
TR-03-003-023-001/30
()
|
3003003023NRG23180420220001620
|
18/04/2022
|
Asit Pal
|
3003003023WL0000405
|
Asit Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584018
|
|
ASIT PAUL SO ANIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
GOURNAGAR
|
TR-03-003-023-001/31
()
|
3003003023NRG23180420220001621
|
18/04/2022
|
Sulekha Pal
|
3003003023WL0000405
|
Sulekha Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583903
|
|
SULEKA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
GOURNAGAR
|
TR-03-003-023-001/32
()
|
3003003023NRG23180420220001622
|
18/04/2022
|
Uma Rani Pal
|
3003003023WL0000405
|
Uma Rani Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583896
|
|
UMA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
GOURNAGAR
|
TR-03-003-023-001/33
()
|
3003003023NRG23180420220001623
|
18/04/2022
|
Narayan Namo
|
3003003023WL0000405
|
Narayan Namo
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820584002
|
|
Mr. NARAYAN NAMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOURNAGAR
|
TR-03-003-023-001/34
()
|
3003003023NRG23180420220001624
|
18/04/2022
|
Abdul Mumin
|
3003003023WL0000405
|
Abdul Mumin
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583871
|
|
ABDUL MUMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GOURNAGAR
|
TR-03-003-023-001/52
()
|
3003003023NRG23180420220001635
|
18/04/2022
|
Nilmoni Namo
|
3003003023WL0000405
|
Nilmoni Namo
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583880
|
|
NILMANI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOURNAGAR
|
TR-03-003-023-001/57
()
|
3003003023NRG23180420220001640
|
18/04/2022
|
Bikramjit Pal
|
3003003023WL0000405
|
Bikramjit Pal
|
00458
|
UTBI0RRBTGB
|
1503
|
1503
|
Processed
|
03/05/2022
|
|
0820583913
|
|
BIKRAMJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
GOURNAGAR
|
TR-03-003-023-001/67
()
|
3003003023NRG23180420220001664
|
18/04/2022
|
Sukendra Das
|
3003003023WL0000412
|
Sukendra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584011
|
|
MR SUKENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOURNAGAR
|
TR-03-003-023-001/94
()
|
3003003023NRG23180420220001680
|
18/04/2022
|
Bijoy Krishna Pal
|
3003003023WL0000412
|
Bijoy Krishna Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583898
|
|
BIJOY KRISHNA PAUL SO SUNIL CH. PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
GOURNAGAR
|
TR-03-003-023-002/116
()
|
3003003023NRG23180420220001691
|
18/04/2022
|
Farjan Ali
|
3003003023WL0000412
|
Farjan Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583885
|
|
FARJAN ALI SO LT ABDUL HAKIM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
GOURNAGAR
|
TR-03-003-023-002/142
()
|
3003003023NRG23180420220001698
|
18/04/2022
|
Chayera Begam
|
3003003023WL0000412
|
Chayera Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583973
|
|
MS SAYERA BEGAM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOURNAGAR
|
TR-03-003-023-002/177
()
|
3003003023NRG23180420220001703
|
18/04/2022
|
Kutub Ali Khadim
|
3003003023WL0000412
|
Kutub Ali Khadim
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583980
|
|
KUTUB ALI KHADIM SO LT MARAM ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
GOURNAGAR
|
TR-03-003-023-002/19
()
|
3003003023NRG23180420220001705
|
18/04/2022
|
Ustar Ali
|
3003003023WL0000412
|
Ustar Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583954
|
|
USTAR ALI SO LT MAKBUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
GOURNAGAR
|
TR-03-003-023-002/23
()
|
3003003023NRG23180420220001715
|
18/04/2022
|
Rafik Ali
|
3003003023WL0000412
|
Rafik Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583886
|
|
RAFIK ALI S/O AFTAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
GOURNAGAR
|
TR-03-003-023-002/25
()
|
3003003023NRG23180420220001717
|
18/04/2022
|
Israil Ali
|
3003003023WL0000412
|
Israil Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583888
|
|
ISRAIL ALI SO AFTAP ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
GOURNAGAR
|
TR-03-003-023-002/38
()
|
3003003023NRG23180420220001726
|
18/04/2022
|
Tahir Ali
|
3003003023WL0000412
|
Tahir Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583979
|
|
TAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
GOURNAGAR
|
TR-03-003-023-002/49
()
|
3003003023NRG23180420220001730
|
18/04/2022
|
Abdul Jalil
|
3003003023WL0000412
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583879
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
GOURNAGAR
|
TR-03-003-023-002/88
()
|
3003003023NRG23180420220001749
|
18/04/2022
|
Sita Nath
|
3003003023WL0000412
|
Sita Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583897
|
|
SITA NATH WO LT MAHENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
GOURNAGAR
|
TR-03-003-023-002/93-A
()
|
3003003023NRG23180420220001753
|
18/04/2022
|
Bima Begam
|
3003003023WL0000412
|
Bima Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583949
|
|
BIMA BEGAM WO LT ABDUR RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
GOURNAGAR
|
TR-03-003-023-003/15
()
|
3003003023NRG23180420220001756
|
18/04/2022
|
Islam uddin
|
3003003023WL0000412
|
Islam uddin
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584066
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
GOURNAGAR
|
TR-03-003-023-004/117
()
|
3003003023NRG23180420220001838
|
18/04/2022
|
Maynul Islam
|
3003003023WL0000419
|
Maynul Islam
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0820584057
|
|
MAINUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GOURNAGAR
|
TR-03-003-023-004/16
()
|
3003003023NRG23180420220001774
|
18/04/2022
|
Tasid Ali
|
3003003023WL0000412
|
Tasid Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583937
|
|
TASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
GOURNAGAR
|
TR-03-003-023-004/162
()
|
3003003023NRG23180420220001775
|
18/04/2022
|
Lutfa Begam
|
3003003023WL0000412
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583934
|
|
LUTFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
GOURNAGAR
|
TR-03-003-023-004/185
()
|
3003003023NRG23180420220001845
|
18/04/2022
|
Abdur Rasid
|
3003003023WL0000419
|
Abdur Rasid
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0820583925
|
|
MR MD ABDUR RASID
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOURNAGAR
|
TR-03-003-023-004/219
()
|
3003003023NRG23180420220001789
|
18/04/2022
|
Safik Ali
|
3003003023WL0000412
|
Safik Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584038
|
|
SAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
GOURNAGAR
|
TR-03-003-023-004/223
()
|
3003003023NRG23180420220001791
|
18/04/2022
|
Salema Begam
|
3003003023WL0000412
|
Salema Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584056
|
|
SALEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
GOURNAGAR
|
TR-03-003-023-004/236
()
|
3003003023NRG23180420220001798
|
18/04/2022
|
Kalsuma Begam
|
3003003023WL0000412
|
Kalsuma Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583963
|
|
KALSUMA BEGAM W/O MAFIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
GOURNAGAR
|
TR-03-003-023-004/41
()
|
3003003023NRG23180420220001810
|
18/04/2022
|
Achiya Begam
|
3003003023WL0000412
|
Achiya Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820583932
|
|
ACHIYA BEGAM WO ABDULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
GOURNAGAR
|
TR-03-003-023-004/44
()
|
3003003023NRG23180420220001812
|
18/04/2022
|
Saila Begam
|
3003003023WL0000412
|
Saila Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584035
|
|
SAILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66405
|
66405
|
|
|
|
|
|
|
|
|
197
|
GOURNAGAR
|
TR-03-003-023-002/79
()
|
3003003023NRG23180420220001746
|
18/04/2022
|
Mamud Ali
|
3003003023WL0000412
|
Mamud Ali
|
00462
|
UCBA0002833
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0820584029
|
|
MAMUD ALI SO LTCHIFAT ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269455
|
269455
|
|
|
|
|
|
|
|