|
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-03-003-029-003/86
()
|
3003003039NRG23250820220318777
|
26/08/2022
|
Asiya Begam
|
3003003039WL0038723
|
Asiya Begam
|
00415
|
SBIN0005592
|
1060
|
1060
|
Processed
|
02/09/2022
|
|
4399058915
|
|
MISS ACHYIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-029-004/91
()
|
3003003039NRG23250820220318804
|
26/08/2022
|
Ramendra Malakar
|
3003003039WL0038726
|
Ramendra Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058867
|
|
RAMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-029-003/105
()
|
3003003039NRG23250820220318783
|
26/08/2022
|
Maruk Ali
|
3003003039WL0038724
|
Maruk Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058871
|
|
MARUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-029-003/106
()
|
3003003039NRG23250820220318784
|
26/08/2022
|
Faruk Ali
|
3003003039WL0038724
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058850
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-029-003/110
()
|
3003003039NRG23250820220318775
|
26/08/2022
|
Hasmarun Begam
|
3003003039WL0038723
|
Hasmarun Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058910
|
|
ACHAMARUN BEGAM WO HADICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-029-003/116
()
|
3003003039NRG23250820220318800
|
26/08/2022
|
Subash Nama
|
3003003039WL0038726
|
Subash Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058896
|
|
SUBASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-029-003/144
()
|
3003003039NRG23260820220319544
|
26/08/2022
|
Rafik Ali
|
3003003039WL0038763
|
Rafik Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058889
|
|
RAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-029-003/156
()
|
3003003039NRG23260820220319507
|
26/08/2022
|
Jahara Begam
|
3003003039WL0038757
|
Jahara Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058862
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-029-003/21
()
|
3003003039NRG23250820220318793
|
26/08/2022
|
Jarida Begam
|
3003003039WL0038725
|
Jarida Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058863
|
|
JARIDA BEGAM WO LT MASU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-029-003/49
()
|
3003003039NRG23250820220318794
|
26/08/2022
|
Mahabuba Begam
|
3003003039WL0038725
|
Mahabuba Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058906
|
|
MISS MAHABUBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-029-003/50
()
|
3003003039NRG23260820220319564
|
26/08/2022
|
Rajna Begam
|
3003003039WL0038765
|
Rajna Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058907
|
|
MISS RAJNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-029-003/56
()
|
3003003039NRG23260820220319518
|
26/08/2022
|
Kariwajid Ali
|
3003003039WL0038758
|
Kariwajid Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058890
|
|
KARI WAJID ALI SO LATE JAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-029-003/6
()
|
3003003039NRG23260820220319583
|
26/08/2022
|
Jayada Begam
|
3003003039WL0038767
|
Jayada Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058891
|
|
JAYDA BEGAM W/O INUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-029-003/61
()
|
3003003039NRG23250820220318795
|
26/08/2022
|
Akil Ali
|
3003003039WL0038725
|
Akil Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058892
|
|
MR AKIL ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-029-003/69
()
|
3003003039NRG23250820220318756
|
26/08/2022
|
Asad Ali Khadim
|
3003003039WL0038721
|
Asad Ali Khadim
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058893
|
|
ASAD ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-029-003/73
()
|
3003003039NRG23260820220319565
|
26/08/2022
|
Taribun Nessa
|
3003003039WL0038765
|
Taribun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058909
|
|
TARIBUN NESSA WO LT HUSSAIN ALI KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-029-003/86
()
|
3003003039NRG23250820220318776
|
26/08/2022
|
Majid Ali
|
3003003039WL0038723
|
Majid Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058894
|
|
MAZID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-029-003/87
()
|
3003003039NRG23250820220318778
|
26/08/2022
|
Muktar Ali
|
3003003039WL0038723
|
Muktar Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058864
|
|
MATTAR ALI
|
UCO BANK(607066)
|
|
19
|
GOURNAGAR
|
TR-03-003-029-003/92
()
|
3003003039NRG23250820220318817
|
26/08/2022
|
Manirun Begam
|
3003003039WL0038728
|
Manirun Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058886
|
|
MANIRUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-029-003/93
()
|
3003003039NRG23250820220318809
|
26/08/2022
|
Alija Begam
|
3003003039WL0038727
|
Alija Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058869
|
|
ALIJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-029-003/95
()
|
3003003039NRG23260820220319584
|
26/08/2022
|
Mourun Nessa
|
3003003039WL0038767
|
Mourun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058887
|
|
MOURUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-029-004/101
()
|
3003003039NRG23250820220318766
|
26/08/2022
|
Nakul Malakar
|
3003003039WL0038722
|
Nakul Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058888
|
|
NAKUL MALAAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-029-004/127
()
|
3003003039NRG23250820220318810
|
26/08/2022
|
Prabash Malakar
|
3003003039WL0038727
|
Prabash Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058861
|
|
PRABASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-029-004/130
()
|
3003003039NRG23250820220318818
|
26/08/2022
|
Gouranga Malakar
|
3003003039WL0038728
|
Gouranga Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058918
|
|
GOURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-029-004/133
()
|
3003003039NRG23260820220319545
|
26/08/2022
|
Kantaram Malakar
|
3003003039WL0038763
|
Kantaram Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058903
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
GOURNAGAR
|
TR-03-003-029-004/154
()
|
3003003039NRG23250820220318767
|
26/08/2022
|
Joynal Ali
|
3003003039WL0038722
|
Joynal Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058856
|
|
JAYNAL ABDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-029-004/160
()
|
3003003039NRG23250820220318769
|
26/08/2022
|
Ranibala Malakar
|
3003003039WL0038722
|
Ranibala Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058872
|
|
RANI BALA MALAKAR WO RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-029-004/253
()
|
3003003039NRG23250820220318770
|
26/08/2022
|
Ahmad Ali
|
3003003039WL0038722
|
Ahmad Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058916
|
|
AHMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-029-004/3
()
|
3003003039NRG23260820220319520
|
26/08/2022
|
Abdul Malik
|
3003003039WL0038758
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058873
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-029-004/33
()
|
3003003039NRG23250820220318787
|
26/08/2022
|
Ismail Ali
|
3003003039WL0038724
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058919
|
|
ICHMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-029-004/44
()
|
3003003039NRG23250820220318811
|
26/08/2022
|
Habib Miah
|
3003003039WL0038727
|
Habib Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058857
|
|
HABIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-029-004/45
()
|
3003003039NRG23260820220319569
|
26/08/2022
|
Abdul Salam
|
3003003039WL0038765
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058875
|
|
ABDUL SALAM SO LT ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-029-004/74
()
|
3003003039NRG23250820220318802
|
26/08/2022
|
Fajlu Miah
|
3003003039WL0038726
|
Fajlu Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058874
|
|
FAJLU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-029-004/93
()
|
3003003039NRG23250820220318813
|
26/08/2022
|
Rekha Malakar
|
3003003039WL0038727
|
Rekha Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399058917
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-029-007/110
()
|
3003003039NRG23250820220318771
|
26/08/2022
|
Khalilur Rahman
|
3003003039WL0038722
|
Khalilur Rahman
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058902
|
|
KHALILUR RAHAMAN SO LT BADSHA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-029-007/93
()
|
3003003039NRG23240820220315677
|
26/08/2022
|
Minara Begam
|
3003003039WL0038505
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058900
|
|
MINARA BEGAM WO HUSAIN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-029-008/108
()
|
3003003039NRG23260820220319571
|
26/08/2022
|
Rujiya Khatun
|
3003003039WL0038765
|
Rujiya Khatun
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058876
|
|
REJAIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-029-008/11
()
|
3003003039NRG23250820220318758
|
26/08/2022
|
Rahim Ali
|
3003003039WL0038721
|
Rahim Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058877
|
|
RAHIM ALI SO ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-029-008/120
()
|
3003003039NRG23250820220318760
|
26/08/2022
|
Alima Begam
|
3003003039WL0038721
|
Alima Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058904
|
|
ALIMA BEGAM WOLTCHIDDUKUR RAHAMN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-029-008/128
()
|
3003003039NRG23260820220319547
|
26/08/2022
|
Chufiya Begam
|
3003003039WL0038763
|
Chufiya Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058901
|
|
SUFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-029-008/13
()
|
3003003039NRG23250820220318772
|
26/08/2022
|
Yachin Ali
|
3003003039WL0038722
|
Yachin Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058878
|
|
YEASIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-029-008/132
()
|
3003003039NRG23250820220318781
|
26/08/2022
|
Maklis Miah
|
3003003039WL0038723
|
Maklis Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058858
|
|
MAKLISH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-029-008/14
()
|
3003003039NRG23250820220318814
|
26/08/2022
|
Arab Ali
|
3003003039WL0038727
|
Arab Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058898
|
|
ARAB ALI SO LT MOSTARI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-029-008/144
()
|
3003003039NRG23260820220319508
|
26/08/2022
|
Abdul Matin
|
3003003039WL0038757
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058859
|
|
ABDUL MATIN SO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-029-008/176
()
|
3003003039NRG23250820220318788
|
26/08/2022
|
Dipti Chanda
|
3003003039WL0038724
|
Dipti Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058860
|
|
MRS DIPTI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOURNAGAR
|
TR-03-003-029-008/177
()
|
3003003039NRG23260820220319509
|
26/08/2022
|
Panir Ali
|
3003003039WL0038757
|
Panir Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058879
|
|
PONIR ALI SO ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-029-008/19
()
|
3003003039NRG23250820220318815
|
26/08/2022
|
Kuddus Ali
|
3003003039WL0038727
|
Kuddus Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058880
|
|
KUDDUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-029-008/228
()
|
3003003039NRG23250820220318796
|
26/08/2022
|
Bachu miah
|
3003003039WL0038725
|
Bachu miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058881
|
|
BACHHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-029-008/23
()
|
3003003039NRG23260820220319585
|
26/08/2022
|
Chamca Mia
|
3003003039WL0038767
|
Chamca Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058868
|
|
SAMSA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-029-008/237
()
|
3003003039NRG23260820220319586
|
26/08/2022
|
Rina Begam
|
3003003039WL0038767
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058920
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-029-008/239
()
|
3003003039NRG23260820220319510
|
26/08/2022
|
Achhiya Begam
|
3003003039WL0038757
|
Achhiya Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399058905
|
|
MRS ACHHIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOURNAGAR
|
TR-03-003-029-008/26
()
|
3003003039NRG23260820220319587
|
26/08/2022
|
Abdul Alim
|
3003003039WL0038767
|
Abdul Alim
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058865
|
|
ABDUL ALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-029-008/27
()
|
3003003039NRG23260820220319511
|
26/08/2022
|
Shahabuddian
|
3003003039WL0038757
|
Shahabuddian
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058882
|
|
SAHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-029-008/35
()
|
3003003039NRG23260820220319549
|
26/08/2022
|
Fatema Begam
|
3003003039WL0038763
|
Fatema Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058883
|
|
FAHTIMA BEGAM WO ABDUL KUDDUS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-029-008/43
()
|
3003003039NRG23260820220319550
|
26/08/2022
|
Basanti Nama
|
3003003039WL0038763
|
Basanti Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058884
|
|
BASANTI NAMA WO ADHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-029-008/7
()
|
3003003039NRG23250820220318816
|
26/08/2022
|
Samir Ali
|
3003003039WL0038727
|
Samir Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058885
|
|
SAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-029-008/9
()
|
3003003039NRG23260820220319588
|
26/08/2022
|
Rajna Begam
|
3003003039WL0038767
|
Rajna Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058895
|
|
RAJNA BEGAM WO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-029-009/103
()
|
3003003039NRG23250820220318763
|
26/08/2022
|
Fatema Begam
|
3003003039WL0038721
|
Fatema Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058852
|
|
FATEMA BEGAM WO MAKADDUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-029-009/105
()
|
3003003039NRG23250820220318782
|
26/08/2022
|
Aptarun Begam
|
3003003039WL0038723
|
Aptarun Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058870
|
|
AFTARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
GOURNAGAR
|
TR-03-003-029-009/134
()
|
3003003039NRG23260820220319521
|
26/08/2022
|
Sujit Brahmachari
|
3003003039WL0038758
|
Sujit Brahmachari
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058866
|
|
SUJIT BRAHMACHARI SO SATYENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-029-009/157
()
|
3003003039NRG23260820220319572
|
26/08/2022
|
Fulu Rabidas
|
3003003039WL0038765
|
Fulu Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058913
|
|
FULMATI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-029-009/165
()
|
3003003039NRG23250820220318805
|
26/08/2022
|
Kunti Rabidas
|
3003003039WL0038726
|
Kunti Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058899
|
|
KUNTI RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-029-009/72
()
|
3003003039NRG23260820220319551
|
26/08/2022
|
Jibon Rabidas
|
3003003039WL0038763
|
Jibon Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058897
|
|
JIBAN RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-029-009/75
()
|
3003003039NRG23260820220319512
|
26/08/2022
|
Sankar Rabidas
|
3003003039WL0038757
|
Sankar Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058911
|
|
SHANKAR RABIDAS SO SAHADEB RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-029-009/77
()
|
3003003039NRG23250820220318790
|
26/08/2022
|
Manjit Rabidas
|
3003003039WL0038724
|
Manjit Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058908
|
|
MANJIT RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-029-009/92
()
|
3003003039NRG23250820220318798
|
26/08/2022
|
Islam Uddin
|
3003003039WL0038725
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058851
|
|
ISLAM UDDIN SO LT FAKRU UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
GOURNAGAR
|
TR-03-003-039-002/244
()
|
3003003039NRG23250820220318806
|
26/08/2022
|
Hasibun Nessa
|
3003003039WL0038726
|
Hasibun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058853
|
|
HASIBUN NESSA W/O LT HUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-039-002/244
()
|
3003003039NRG23250820220318807
|
26/08/2022
|
Inuch Ali
|
3003003039WL0038726
|
Inuch Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058855
|
|
INNUCH ALI SO HUCHHUN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-039-002/249
()
|
3003003039NRG23250820220318808
|
26/08/2022
|
Mafik Mia
|
3003003039WL0038726
|
Mafik Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058912
|
|
MAFIK MIAH SO MAKLICH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-039-002/254
()
|
3003003039NRG23250820220318764
|
26/08/2022
|
Matin Khan
|
3003003039WL0038721
|
Matin Khan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058854
|
|
MATIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-039-002/255
()
|
3003003039NRG23250820220318799
|
26/08/2022
|
Lakibul Ahmed
|
3003003039WL0038725
|
Lakibul Ahmed
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399058914
|
|
LAKIBUL AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217300
|
217300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221540
|
221540
|
|
|
|
|
|
|
|