Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_010823APB_FTO_81757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOURNAGAR TR-03-003-001-001/238
() 		3003003001NRG24010820230450181 01/08/2023 Sayna Begam 3003003001WL018741 Sayna Begam 00078 CNRB0004720 2184 2184 Rejected 25/08/2023 4801869039 Account closed
SubTotal 2184 2184
2 GOURNAGAR TR-03-003-001-001/274
() 		3003003001NRG24010820230443906 01/08/2023 Sanjib Ali 3003003001WL018383 Sanjib Ali 00089 CBIN0284917 2212 2212 Rejected 24/08/2023 4801869040 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2212 2212
3 GOURNAGAR TR-03-003-001-001/85
() 		3003003001NRG24010820230443927 01/08/2023 Takdir Ali 3003003001WL018386 Takdir Ali 00354 PUNB0025920 2054 2054 Processed 25/08/2023 4801869024 TAKDIR ALI SO LT NOYAB ULLA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-001-003/269
() 		3003003001NRG24010820230450188 01/08/2023 Lal Miah 3003003001WL018741 Lal Miah 00354 PUNB0025920 2184 2184 Processed 24/08/2023 4801869030 MR LAL MIAH STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-001-003/269
() 		3003003001NRG24010820230450189 01/08/2023 Rina Begam 3003003001WL018741 Rina Begam 00354 PUNB0025920 2184 2184 Processed 24/08/2023 4801869023 RINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 6422 6422
6 GOURNAGAR TR-03-003-001-001/238
() 		3003003001NRG24010820230450182 01/08/2023 Chhayarun Bibi 3003003001WL018741 Chhayarun Bibi 00354 PUNB0130720 2184 2184 Processed 24/08/2023 4801869026 CHHAYARUN BIBI PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-001-001/268
() 		3003003001NRG24010820230443983 01/08/2023 Ichub Ali 3003003001WL018387 Ichub Ali 00354 PUNB0130720 1600 1600 Processed 24/08/2023 4801869035 ICHUB ALI PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-001-002/207
() 		3003003001NRG24010820230444025 01/08/2023 Dipali Das 3003003001WL018389 Dipali Das 00354 PUNB0130720 785 785 Processed 24/08/2023 4801869028 DIPALI DAS PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-001-002/270
() 		3003003001NRG24010820230447283 01/08/2023 Shilpi Begam 3003003001WL018586 Shilpi Begam 00354 PUNB0130720 2184 2184 Processed 25/08/2023 4801869034 SHILPI BEGAM W/O SAHID MIA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-001-002/277
() 		3003003001NRG24010820230443912 01/08/2023 Fulban Bibi 3003003001WL018383 Fulban Bibi 00354 PUNB0130720 2212 2212 Processed 24/08/2023 4801869036 FULBAN BIBI PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-001-002/280
() 		3003003001NRG24010820230447287 01/08/2023 Halima Begam 3003003001WL018586 Halima Begam 00354 PUNB0130720 2184 2184 Processed 25/08/2023 4801869037 NACHIMA BEGAM DO LT MASUK ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-001-002/55
() 		3003003001NRG24010820230443948 01/08/2023 Swapan Suklabaidhya 3003003001WL018386 Swapan Suklabaidhya 00354 PUNB0130720 2054 2054 Processed 24/08/2023 4801869029 SWAPAN SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-001-002/61
() 		3003003001NRG24010820230443949 01/08/2023 Taslima Begam 3003003001WL018386 Taslima Begam 00354 PUNB0130720 2054 2054 Processed 24/08/2023 4801869032 TASLIMA BEGAM PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-001-003/274
() 		3003003001NRG24010820230444061 01/08/2023 Achidur Rahaman 3003003001WL018390 Achidur Rahaman 00354 PUNB0130720 775 775 Processed 24/08/2023 4801869031 ACHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-001-003/274
() 		3003003001NRG24010820230444062 01/08/2023 Sapiya Begam 3003003001WL018390 Sapiya Begam 00354 PUNB0130720 775 775 Processed 24/08/2023 4801869033 MISS SAFIYA BEGAM STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-001-006/54
() 		3003003001NRG24010820230444051 01/08/2023 Supjan Bibi 3003003001WL018389 Supjan Bibi 00354 PUNB0130720 785 785 Processed 24/08/2023 4801869025 SUPJAN BIBI PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-006/131
() 		3003003001NRG24010820230443960 01/08/2023 Hawarun Bibi 3003003001WL018386 Hawarun Bibi 00354 PUNB0130720 2054 2054 Processed 25/08/2023 4801869027 HAWARUN BIBI WO LT ABDUL MANAF TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-010-006/274
() 		3003003001NRG24010820230447290 01/08/2023 Akram Uddin 3003003001WL018586 Akram Uddin 00354 PUNB0130720 2184 2184 Processed 24/08/2023 4801869022 AKRAM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 21830 21830
19 GOURNAGAR TR-03-003-001-002/30
() 		3003003001NRG24010820230444032 01/08/2023 Mrs Mayarani Nath 3003003001WL018389 Mrs Mayarani Nath 00415 SBIN0005592 785 785 Processed 25/08/2023 4801869038 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 785 785
20 GOURNAGAR TR-03-003-001-001/107
() 		3003003001NRG24010820230443961 01/08/2023 Abdul Hannan 3003003001WL018387 Abdul Hannan 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869127 HANNAN ALI SO LT UCHMAN ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-001-001/115
() 		3003003001NRG24010820230443963 01/08/2023 Piyarun Bibi 3003003001WL018387 Piyarun Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869012 PIYARUN BIBI DO LT FOYEJ ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-001-001/117
() 		3003003001NRG24010820230443964 01/08/2023 Terabanu Bibi 3003003001WL018387 Terabanu Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869084 TERABANU BIBI W/O ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-001-001/125
() 		3003003001NRG24010820230444013 01/08/2023 Ashik Ali 3003003001WL018389 Ashik Ali 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869125 ASHIK MIAH TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-001-001/134
() 		3003003001NRG24010820230443965 01/08/2023 Rahima Bibi 3003003001WL018387 Rahima Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869140 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-001-001/137
() 		3003003001NRG24010820230444016 01/08/2023 Sufiya Begam 3003003001WL018389 Sufiya Begam 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869063 SUFIYA BEGAM WO SULEMAN ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-001-001/162
() 		3003003001NRG24010820230443970 01/08/2023 Rekija Bibi 3003003001WL018387 Rekija Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869119 REKIJA BIBI WO IYACHIN ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-001-001/163
() 		3003003001NRG24010820230443924 01/08/2023 Bachirun Bibi 3003003001WL018386 Bachirun Bibi 00458 PUNB0RRBTGB 2054 2054 Processed 24/08/2023 4801869058 Bachirun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
28 GOURNAGAR TR-03-003-001-001/169
() 		3003003001NRG24010820230443972 01/08/2023 Anukul Malakar 3003003001WL018387 Anukul Malakar 00458 PUNB0RRBTGB 480 480 Processed 25/08/2023 4801869167 ANUKUL MALAKAR SO UPENDRA TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-001-001/173
() 		3003003001NRG24010820230450179 01/08/2023 Abdul Mukid 3003003001WL018741 Abdul Mukid 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869111 ABDUL MUKID SO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-001-001/197
() 		3003003001NRG24010820230443976 01/08/2023 Maya Bibi 3003003001WL018387 Maya Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869132 MAYA BIBI WO SIRAJ ALI TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-001-001/209
() 		3003003001NRG24010820230444053 01/08/2023 Majiron Bibi 3003003001WL018390 Majiron Bibi 00458 PUNB0RRBTGB 775 775 Processed 25/08/2023 4801869077 MAJIBON BIBI W/O TOWRIT MIAH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-001-001/213
() 		3003003001NRG24010820230443978 01/08/2023 Faruk Ahamed 3003003001WL018387 Faruk Ahamed 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869134 FARUK AHAMED SO LT JAMIR ALI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-001-001/220
() 		3003003001NRG24010820230444021 01/08/2023 Sultan Mia 3003003001WL018389 Sultan Mia 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869131 SULTAN MIAH SO KATU MIA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-001-001/242
() 		3003003001NRG24010820230443981 01/08/2023 Laxmi Malakar 3003003001WL018387 Laxmi Malakar 00458 PUNB0RRBTGB 1440 1440 Processed 25/08/2023 4801869010 LAXMI MALAKAR WO ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-001-001/247
() 		3003003001NRG24010820230443982 01/08/2023 Ity Roy 3003003001WL018387 Ity Roy 00458 PUNB0RRBTGB 960 960 Processed 25/08/2023 4801869126 ITY ROY WO PRANESH RN ROY TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-001-001/271
() 		3003003001NRG24010820230443984 01/08/2023 Anu Mia 3003003001WL018387 Anu Mia 00458 PUNB0RRBTGB 1600 1600 Rejected 24/08/2023 4801869045 Invalid account type (NRE/PPF/CC/Loan/FD)
37 GOURNAGAR TR-03-003-001-001/33
() 		3003003001NRG24010820230443907 01/08/2023 Satyajit Malakar 3003003001WL018383 Satyajit Malakar 00458 PUNB0RRBTGB 2212 2212 Processed 25/08/2023 4801869071 SATYAJIT MALAKAR S/O BINOD MALAKAR TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-001-001/40
() 		3003003001NRG24010820230443985 01/08/2023 Manir Miya 3003003001WL018387 Manir Miya 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869049 MANIR MIA SO LT JAHUR MIA TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-001-001/41
() 		3003003001NRG24010820230447281 01/08/2023 Rijen Ali 3003003001WL018586 Rijen Ali 00458 PUNB0RRBTGB 2028 2028 Processed 25/08/2023 4801869152 RIJEN ALI SO WACHIR ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-001-001/63
() 		3003003001NRG24010820230443989 01/08/2023 Tabarak Ali 3003003001WL018387 Tabarak Ali 00458 PUNB0RRBTGB 1440 1440 Processed 25/08/2023 4801869124 TABARAK ALI SO LT ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-001-001/69
() 		3003003001NRG24010820230443990 01/08/2023 Jahir Ali 3003003001WL018387 Jahir Ali 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869117 JAHIR ALI SO LT MAYA MIA TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-001-001/77
() 		3003003001NRG24010820230443993 01/08/2023 Kadar Ali 3003003001WL018387 Kadar Ali 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869118 KADAR ALI SO ANJAB ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-001-001/85
() 		3003003001NRG24010820230443928 01/08/2023 Pramila Debbarma Begam 3003003001WL018386 Pramila Debbarma Begam 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869013 PRAMILA DEBBARMA (BEGAM) WO TAKDIR ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-001-001/86
() 		3003003001NRG24010820230443994 01/08/2023 Hanufa Begam 3003003001WL018387 Hanufa Begam 00458 PUNB0RRBTGB 1280 1280 Processed 25/08/2023 4801869106 HANUFA BEGAM WO CHIDDIK ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-001-002/101
() 		3003003001NRG24010820230443930 01/08/2023 Jyoshanara Begam 3003003001WL018386 Jyoshanara Begam 00458 PUNB0RRBTGB 2054 2054 Processed 24/08/2023 4801869080 MRS JUSNARA BEGAM STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-001-002/116
() 		3003003001NRG24010820230443935 01/08/2023 Wahid Ali 3003003001WL018386 Wahid Ali 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869141 KUSBARUN NECHA W/O OYAHIT ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-001-002/13
() 		3003003001NRG24010820230444023 01/08/2023 Sajina Bibi 3003003001WL018389 Sajina Bibi 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869087 SAJINA BIBI WO DILU MIA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-001-002/227
() 		3003003001NRG24010820230444055 01/08/2023 Ruba Begam 3003003001WL018390 Ruba Begam 00458 PUNB0RRBTGB 775 775 Processed 25/08/2023 4801869062 RUBA BEGAM WO ESAD ALI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-001-002/231
() 		3003003001NRG24010820230444030 01/08/2023 Karibun Bibi 3003003001WL018389 Karibun Bibi 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869066 KARIBUN BIBI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-001-002/269
() 		3003003001NRG24010820230443910 01/08/2023 Churuk Miah 3003003001WL018383 Churuk Miah 00458 PUNB0RRBTGB 2212 2212 Processed 25/08/2023 4801869090 CHUROK MIAH SO RENU MIAH TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-001-002/269
() 		3003003001NRG24010820230443911 01/08/2023 Rabia Begam 3003003001WL018383 Rabia Begam 00458 PUNB0RRBTGB 2212 2212 Processed 25/08/2023 4801869043 RABIA BEGAM W/O-CHURUK MIAH TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-001-002/275
() 		3003003001NRG24010820230447284 01/08/2023 Sultana Begam 3003003001WL018586 Sultana Begam 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869053 SULTANA BEGAM W/O ASIK ALI TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-001-002/278
() 		3003003001NRG24010820230447285 01/08/2023 Rehana Begam 3003003001WL018586 Rehana Begam 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869052 REHENA BEGAM D/O MD SAFIK ALI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-001-002/280
() 		3003003001NRG24010820230447286 01/08/2023 Alaich Mia 3003003001WL018586 Alaich Mia 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869050 ALAICH MIA S/O-BADSHA MIA TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-001-002/281
() 		3003003001NRG24010820230447288 01/08/2023 Suma Begam 3003003001WL018586 Suma Begam 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869089 SUMA BEGAM WO RASHID ALI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-001-002/55
() 		3003003001NRG24010820230443947 01/08/2023 Pranati Suklabaidhya 3003003001WL018386 Pranati Suklabaidhya 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869060 PRANATI SUKLABAIDYA W/O SUBODH SUKLABAID TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-001-002/60
() 		3003003001NRG24010820230444040 01/08/2023 Jannat Begam 3003003001WL018389 Jannat Begam 00458 PUNB0RRBTGB 314 314 Processed 25/08/2023 4801869055 JANNAT BEGAM WO ABDUL HAJIJ TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-001-002/80
() 		3003003001NRG24010820230443951 01/08/2023 Achadur Rahaman 3003003001WL018386 Achadur Rahaman 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869097 ACHADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-001-002/80
() 		3003003001NRG24010820230443952 01/08/2023 Rahela Begam 3003003001WL018386 Rahela Begam 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869099 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-001-003/102
() 		3003003001NRG24010820230444046 01/08/2023 Hemalata Debnath 3003003001WL018389 Hemalata Debnath 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869109 HEMLATA DEBNATH TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-001-003/102
() 		3003003001NRG24010820230443957 01/08/2023 Krishna Debnath 3003003001WL018386 Krishna Debnath 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869068 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-001-003/26
() 		3003003001NRG24010820230444048 01/08/2023 Meher Ulla 3003003001WL018389 Meher Ulla 00458 PUNB0RRBTGB 785 785 Processed 25/08/2023 4801869178 MEHER ULLA SO SHIBAD ULLA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-001-003/277
() 		3003003001NRG24010820230450190 01/08/2023 Faruk Ali 3003003001WL018741 Faruk Ali 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869044 FARUK ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-001-003/277
() 		3003003001NRG24010820230450191 01/08/2023 Tanuja Begam 3003003001WL018741 Tanuja Begam 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869056 TANUJA BEGAM W/O FARUK ALI TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-001-003/8
() 		3003003001NRG24010820230444050 01/08/2023 Badsha Miah 3003003001WL018389 Badsha Miah 00458 PUNB0RRBTGB 471 471 Processed 25/08/2023 4801869180 BADSHA MIA SO LT JOUR ALI TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-001-003/9
() 		3003003001NRG24010820230443958 01/08/2023 Babul Miah 3003003001WL018386 Babul Miah 00458 PUNB0RRBTGB 2054 2054 Processed 25/08/2023 4801869161 BABUL MIAH TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-001-004/18
() 		3003003001NRG24010820230444002 01/08/2023 Majirun Bibi 3003003001WL018387 Majirun Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869061 MAJIRUN BIBI WO IDRIH ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-001-004/276
() 		3003003001NRG24010820230444064 01/08/2023 Mustafa Ali 3003003001WL018390 Mustafa Ali 00458 PUNB0RRBTGB 775 775 Processed 25/08/2023 4801869098 MUSTAFA ALI TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-001-005/1
() 		3003003001NRG24010820230444004 01/08/2023 Hiramoni Munda 3003003001WL018387 Hiramoni Munda 00458 PUNB0RRBTGB 960 960 Processed 25/08/2023 4801869015 HIRAMONI MUNDA WO BINODH CH TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-001-006/35
() 		3003003001NRG24010820230450193 01/08/2023 Renu Mia 3003003001WL018741 Renu Mia 00458 PUNB0RRBTGB 2184 2184 Processed 25/08/2023 4801869165 PEYARA BEGAM TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-001-006/44
() 		3003003001NRG24010820230444005 01/08/2023 Nurun Bibi 3003003001WL018387 Nurun Bibi 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801869103 NURUN BIBI WO UMMAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 80587 80587
72 GOURNAGAR TR-03-003-001-001/110
() 		3003003001NRG24010820230443902 01/08/2023 Mousumi Dey 3003003001WL018383 Mousumi Dey 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869018 MOUSUMI DEY TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-001-001/113
() 		3003003001NRG24010820230443962 01/08/2023 Rafa Begam 3003003001WL018387 Rafa Begam 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869067 REFA BEGAM TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-001-001/124
() 		3003003001NRG24010820230444011 01/08/2023 Mahamad Ali 3003003001WL018389 Mahamad Ali 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869088 MAHAMAD ALI SO ABRUJ MIAH TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-001-001/124
() 		3003003001NRG24010820230444012 01/08/2023 Neharun Begam 3003003001WL018389 Neharun Begam 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869076 NEHARUN BEGAM WO AFRUJ MIAH TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-001-001/135
() 		3003003001NRG24010820230444014 01/08/2023 Aftarun Bibi 3003003001WL018389 Aftarun Bibi 00458 UTBI0RRBTGB 785 785 Processed 24/08/2023 4801869122 CHUPIYAN ALI CANARA BANK(508532)
77 GOURNAGAR TR-03-003-001-001/137
() 		3003003001NRG24010820230444015 01/08/2023 Chuleman Ali 3003003001WL018389 Chuleman Ali 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869093 SULEMAN ALI TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-001-001/142
() 		3003003001NRG24010820230444017 01/08/2023 Abhimunya Singh 3003003001WL018389 Abhimunya Singh 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869128 ABHIMUNYA SINGHA TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-001-001/148
() 		3003003001NRG24010820230443903 01/08/2023 Ayesha Begam 3003003001WL018383 Ayesha Begam 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869083 AYESHA BEGAM WO BILLAL MIAH TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-001-001/155
() 		3003003001NRG24010820230443966 01/08/2023 Chubur Ali 3003003001WL018387 Chubur Ali 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869094 CHUBUR ALI TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-001-001/155
() 		3003003001NRG24010820230443967 01/08/2023 Surama Bibi 3003003001WL018387 Surama Bibi 00458 UTBI0RRBTGB 160 160 Processed 25/08/2023 4801869009 SURMA BIBI WO LT CHUBUR ALI TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-001-001/160
() 		3003003001NRG24010820230443968 01/08/2023 Karim Ali 3003003001WL018387 Karim Ali 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801869114 KARIM ALI SO LT SATTAR ALI TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-001-001/161
() 		3003003001NRG24010820230443969 01/08/2023 Rabia Begam 3003003001WL018387 Rabia Begam 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801869115 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-001-001/167
() 		3003003001NRG24010820230443971 01/08/2023 Mina Begam 3003003001WL018387 Mina Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4801869086 MINA BEGAM ICICI BANK LTD(508534)
85 GOURNAGAR TR-03-003-001-001/171
() 		3003003001NRG24010820230443973 01/08/2023 Anchar Ali 3003003001WL018387 Anchar Ali 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869008 AYATUN NECHA BEGAM WO ANCHAR ALI TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-001-001/172
() 		3003003001NRG24010820230444018 01/08/2023 Sabbir Ahmed 3003003001WL018389 Sabbir Ahmed 00458 UTBI0RRBTGB 628 628 Processed 24/08/2023 4801869110 MR SABBIR AHMED STATE BANK OF INDIA(508548)
87 GOURNAGAR TR-03-003-001-001/173
() 		3003003001NRG24010820230450180 01/08/2023 Jyotsna Begam 3003003001WL018741 Jyotsna Begam 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869019 JYOTSNA BEGAM WO ABDUL MUKIT TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-001-001/174
() 		3003003001NRG24010820230443974 01/08/2023 Anuwara Begam 3003003001WL018387 Anuwara Begam 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869130 ANUWARA BEGAM WO MALIK MIA TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-001-001/183
() 		3003003001NRG24010820230444019 01/08/2023 Chhayabun Bibi 3003003001WL018389 Chhayabun Bibi 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869072 CHHAYABUN BIBI W/O MACHABBIR ALI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-001-001/185
() 		3003003001NRG24010820230443975 01/08/2023 Matin Miah 3003003001WL018387 Matin Miah 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869135 MATIN MIA SO LT JAMIR ALI TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-001-001/205
() 		3003003001NRG24010820230443977 01/08/2023 Fuljan Bibi 3003003001WL018387 Fuljan Bibi 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869100 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-001-001/211
() 		3003003001NRG24010820230444020 01/08/2023 Abdul Hamid 3003003001WL018389 Abdul Hamid 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869112 ABDUL HAMID SO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-001-001/213
() 		3003003001NRG24010820230443979 01/08/2023 Sabiya Begam 3003003001WL018387 Sabiya Begam 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869105 SABIYA BEGAM WO FARUK AHAMED TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-001-001/217
() 		3003003001NRG24010820230444054 01/08/2023 Nasad Ali 3003003001WL018390 Nasad Ali 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869183 FULJAN BIBI W/O NASAD ALI TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-001-001/217
() 		3003003001NRG24010820230443980 01/08/2023 Nousad Ali 3003003001WL018387 Nousad Ali 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869001 NASAD ALI SO LT ABDUL KARIM TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-001-001/263
() 		3003003001NRG24010820230443904 01/08/2023 Hasina Begam 3003003001WL018383 Hasina Begam 00458 UTBI0RRBTGB 2212 2212 Processed 24/08/2023 4801869085 Hasina Begam PUNJAB NATIONAL BANK(508568)
97 GOURNAGAR TR-03-003-001-001/265
() 		3003003001NRG24010820230443925 01/08/2023 Akmed Ali 3003003001WL018386 Akmed Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869095 AKMAD ALI TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-001-001/268
() 		3003003001NRG24010820230443905 01/08/2023 Ruma Begam 3003003001WL018383 Ruma Begam 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869059 RUMA BEGAM W/O ICHUB ALI TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-001-001/42
() 		3003003001NRG24010820230443986 01/08/2023 Ayub Ali 3003003001WL018387 Ayub Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4801869120 AYAUB ALI PUNJAB NATIONAL BANK(508568)
100 GOURNAGAR TR-03-003-001-001/42
() 		3003003001NRG24010820230443987 01/08/2023 Ayub Ali 3003003001WL018387 Ayub Ali 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869121 MINARA BEGAM WO AYUB ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-001-001/46
() 		3003003001NRG24010820230443908 01/08/2023 Ratnadip Pal 3003003001WL018383 Ratnadip Pal 00458 UTBI0RRBTGB 2212 2212 Processed 24/08/2023 4801869133 Ratnadeep Paul IDFC BANK LIMITED(608117)
102 GOURNAGAR TR-03-003-001-001/47
() 		3003003001NRG24010820230443909 01/08/2023 Sumita Malakar 3003003001WL018383 Sumita Malakar 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869047 SUMITA MALAKAR W/O RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-001-001/61
() 		3003003001NRG24010820230443988 01/08/2023 Champa Begam 3003003001WL018387 Champa Begam 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869116 CHAMPA BEGAM WO ABDUL WAHID TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-001-001/64
() 		3003003001NRG24010820230443926 01/08/2023 Ibrahim Miah 3003003001WL018386 Ibrahim Miah 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869113 ALPINA BEGAM WO IBRAHIMALI TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-001-001/74
() 		3003003001NRG24010820230443991 01/08/2023 Tajirun Bibi 3003003001WL018387 Tajirun Bibi 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869081 TAJIRUN BIBI WO SONA MIAH TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-001-001/76
() 		3003003001NRG24010820230443992 01/08/2023 Anjab Ali 3003003001WL018387 Anjab Ali 00458 UTBI0RRBTGB 640 640 Processed 25/08/2023 4801869129 ANJAB ALI SO LT MAMUD ALI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-001-001/88
() 		3003003001NRG24010820230443995 01/08/2023 Said Ali 3003003001WL018387 Said Ali 00458 UTBI0RRBTGB 320 320 Processed 25/08/2023 4801869136 SAID ALI SO LT INAM ULLA TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-001-002/101
() 		3003003001NRG24010820230443929 01/08/2023 Abdul Kadir 3003003001WL018386 Abdul Kadir 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869177 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-001-002/107
() 		3003003001NRG24010820230443931 01/08/2023 Chayed Ali 3003003001WL018386 Chayed Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869174 CHAYED ALI SO LT MUJEFAR ALI TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-001-002/114
() 		3003003001NRG24010820230443932 01/08/2023 Kutub Kha 3003003001WL018386 Kutub Kha 00458 UTBI0RRBTGB 2054 2054 Processed 24/08/2023 4801869156 Mr. AMIR KHA CENTRAL BANK OF INDIA(607115)
111 GOURNAGAR TR-03-003-001-002/115
() 		3003003001NRG24010820230443933 01/08/2023 Badsha Miah 3003003001WL018386 Badsha Miah 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869144 BADSHA MIAH SO LT APTAB ALI TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-001-002/115
() 		3003003001NRG24010820230443934 01/08/2023 Mukid Ali 3003003001WL018386 Mukid Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869051 MUKID MIA S/O BADSHA MIA TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-001-002/119
() 		3003003001NRG24010820230443936 01/08/2023 Surman Ali 3003003001WL018386 Surman Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869005 SURMAN ALI SO LT ROCHAN ALI TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-001-002/119
() 		3003003001NRG24010820230443937 01/08/2023 Surman Ali 3003003001WL018386 Surman Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869006 KUSHBARUN NESSA WO SURMAN ALI TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-001-002/123
() 		3003003001NRG24010820230444022 01/08/2023 Falchuma Begam 3003003001WL018389 Falchuma Begam 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869079 FALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-001-002/137
() 		3003003001NRG24010820230443938 01/08/2023 Shanti Begam 3003003001WL018386 Shanti Begam 00458 UTBI0RRBTGB 2054 2054 Processed 24/08/2023 4801869064 Shanti Begam AIRTEL PAYMENTS BANK LIMITED(990288)
117 GOURNAGAR TR-03-003-001-002/137
() 		3003003001NRG24010820230444024 01/08/2023 Watir Ali 3003003001WL018389 Watir Ali 00458 UTBI0RRBTGB 314 314 Processed 25/08/2023 4801869171 WATIR ALI SO LT SIDDEK ALI TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-001-002/140
() 		3003003001NRG24010820230443996 01/08/2023 Fatirun Necha 3003003001WL018387 Fatirun Necha 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869020 FATIRUN NECHA WO ABDUL MATLIB TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-001-002/141
() 		3003003001NRG24010820230447282 01/08/2023 Fayjun Necha 3003003001WL018586 Fayjun Necha 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869101 FAYJUN NECHA W/O HUSSAIN ALI TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-001-002/141
() 		3003003001NRG24010820230443939 01/08/2023 Hussain Ali 3003003001WL018386 Hussain Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869065 HUSEN ALI TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-001-002/209
() 		3003003001NRG24010820230444026 01/08/2023 Akhil ChDeb. Nath 3003003001WL018389 Akhil ChDeb. Nath 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869002 AKHIL CH DEBNATH SO LT RAMESH CH TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-001-002/212
() 		3003003001NRG24010820230444027 01/08/2023 Lal Miah 3003003001WL018389 Lal Miah 00458 UTBI0RRBTGB 314 314 Processed 25/08/2023 4801869146 LAL MIAH TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-001-002/215
() 		3003003001NRG24010820230444028 01/08/2023 Jaygun Begam 3003003001WL018389 Jaygun Begam 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869082 JAYGUN BEGAM WO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-001-002/220
() 		3003003001NRG24010820230443941 01/08/2023 Samsul Alam 3003003001WL018386 Samsul Alam 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869016 SAMSUL ALAM TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-001-002/220
() 		3003003001NRG24010820230443940 01/08/2023 Usman Ali 3003003001WL018386 Usman Ali 00458 UTBI0RRBTGB 2054 2054 Processed 24/08/2023 4801869007 USMAN ALI PUNJAB NATIONAL BANK(508568)
126 GOURNAGAR TR-03-003-001-002/222
() 		3003003001NRG24010820230443997 01/08/2023 Fujail Ahammad 3003003001WL018387 Fujail Ahammad 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869172 FUJAIL AHMED SO MD FIRUJ ALI TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-001-002/222
() 		3003003001NRG24010820230443998 01/08/2023 Jubair Ahammed 3003003001WL018387 Jubair Ahammed 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869091 JUBAIR AHAMED SO FIRUJ ALI TRIPURA GRAMIN BANK(607065)
128 GOURNAGAR TR-03-003-001-002/225
() 		3003003001NRG24010820230444029 01/08/2023 Ambar Ali 3003003001WL018389 Ambar Ali 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869155 AMBAR ALI SO LT MUJEPHAR ALI TRIPURA GRAMIN BANK(607065)
129 GOURNAGAR TR-03-003-001-002/233
() 		3003003001NRG24010820230444031 01/08/2023 Jayeda Begam 3003003001WL018389 Jayeda Begam 00458 UTBI0RRBTGB 314 314 Processed 25/08/2023 4801869011 JAYEDA BEGAM WO MASAID ALI TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-001-002/25
() 		3003003001NRG24010820230444056 01/08/2023 Bhupendra Debnath 3003003001WL018390 Bhupendra Debnath 00458 UTBI0RRBTGB 775 775 Processed 24/08/2023 4801869148 BHUPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
131 GOURNAGAR TR-03-003-001-002/31
() 		3003003001NRG24010820230444033 01/08/2023 Chayarani Nath 3003003001WL018389 Chayarani Nath 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869017 CHHAYA RANI NATH TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-001-002/36
() 		3003003001NRG24010820230444034 01/08/2023 Satya Sabdakar 3003003001WL018389 Satya Sabdakar 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869160 SATYA SABDAKAR SO LT SHASHI TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-001-002/36
() 		3003003001NRG24010820230443942 01/08/2023 Shefali Sabdakar 3003003001WL018386 Shefali Sabdakar 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869074 SHEPHALI SABDAKAR WO SATYA SABDAKAR TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-001-002/38
() 		3003003001NRG24010820230443943 01/08/2023 Babul Sabdakar 3003003001WL018386 Babul Sabdakar 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869157 BABUL SABDAKAR SO LT SURENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
135 GOURNAGAR TR-03-003-001-002/38
() 		3003003001NRG24010820230443944 01/08/2023 Babul Sabdakar 3003003001WL018386 Babul Sabdakar 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869158 SEPHALI SABDAKAR W/O BABUL SABDKAR TRIPURA GRAMIN BANK(607065)
136 GOURNAGAR TR-03-003-001-002/39
() 		3003003001NRG24010820230444035 01/08/2023 Manindra Sabdakar 3003003001WL018389 Manindra Sabdakar 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869159 MANINDRA SABDAKAR SO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-001-002/39
() 		3003003001NRG24010820230443945 01/08/2023 Purnima Sabdakar 3003003001WL018386 Purnima Sabdakar 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869073 PURNIMA SABDAKAR W/O MANINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
138 GOURNAGAR TR-03-003-001-002/45
() 		3003003001NRG24010820230444036 01/08/2023 Renu Miah 3003003001WL018389 Renu Miah 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869145 RENU MIAH SO LT FIRUJ MIA TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-001-002/47
() 		3003003001NRG24010820230444037 01/08/2023 Archana Debnath 3003003001WL018389 Archana Debnath 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869107 ARCHANA DEBNATH WO ASHOK TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-001-002/49
() 		3003003001NRG24010820230444038 01/08/2023 Suban Das 3003003001WL018389 Suban Das 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869104 SUBHAN DAS TRIPURA GRAMIN BANK(607065)
141 GOURNAGAR TR-03-003-001-002/5
() 		3003003001NRG24010820230444057 01/08/2023 Abdul Basir 3003003001WL018390 Abdul Basir 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869147 ABDUL BASIR SO LT ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
142 GOURNAGAR TR-03-003-001-002/5
() 		3003003001NRG24010820230444058 01/08/2023 Rusnara Begam 3003003001WL018390 Rusnara Begam 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869042 ROUSHANARA BEGAM TRIPURA GRAMIN BANK(607065)
143 GOURNAGAR TR-03-003-001-002/50
() 		3003003001NRG24010820230444039 01/08/2023 Shiuli Das 3003003001WL018389 Shiuli Das 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869108 SHIULI DAS WO SAMARENDRA DAS TRIPURA GRAMIN BANK(607065)
144 GOURNAGAR TR-03-003-001-002/55
() 		3003003001NRG24010820230443946 01/08/2023 Subodh Suklabaidhya 3003003001WL018386 Subodh Suklabaidhya 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869162 SUBODH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-001-002/59
() 		3003003001NRG24010820230447289 01/08/2023 Achhma Begam 3003003001WL018586 Achhma Begam 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869138 ACHHMA BEGAM WO LT MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
146 GOURNAGAR TR-03-003-001-002/6
() 		3003003001NRG24010820230444059 01/08/2023 Abdul Rashid 3003003001WL018390 Abdul Rashid 00458 UTBI0RRBTGB 775 775 Processed 24/08/2023 4801869142 ABDUL RASHID S/O ABDUL J PUNJAB NATIONAL BANK(508568)
147 GOURNAGAR TR-03-003-001-002/6
() 		3003003001NRG24010820230444060 01/08/2023 Nur Ahmed 3003003001WL018390 Nur Ahmed 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869041 NUR AHMED SO ABDUL RASHID TRIPURA GRAMIN BANK(607065)
148 GOURNAGAR TR-03-003-001-002/63
() 		3003003001NRG24010820230443950 01/08/2023 Abdul Karim 3003003001WL018386 Abdul Karim 00458 UTBI0RRBTGB 2054 2054 Processed 24/08/2023 4801869150 Tayabun Bibi PUNJAB NATIONAL BANK(508568)
149 GOURNAGAR TR-03-003-001-002/64
() 		3003003001NRG24010820230443914 01/08/2023 Acharun Nessa 3003003001WL018383 Acharun Nessa 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869046 ACHARUN NESSA WO RAJJAK ALI TRIPURA GRAMIN BANK(607065)
150 GOURNAGAR TR-03-003-001-002/64
() 		3003003001NRG24010820230443913 01/08/2023 Rajak Ali 3003003001WL018383 Rajak Ali 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869057 RAJJAK ALI S/O RAMIJ ALI TRIPURA GRAMIN BANK(607065)
151 GOURNAGAR TR-03-003-001-002/65
() 		3003003001NRG24010820230444041 01/08/2023 Jamirun Bibi 3003003001WL018389 Jamirun Bibi 00458 UTBI0RRBTGB 785 785 Processed 24/08/2023 4801869139 JAMIRUN BIBI PUNJAB NATIONAL BANK(508568)
152 GOURNAGAR TR-03-003-001-002/66
() 		3003003001NRG24010820230443916 01/08/2023 Latibun Begam 3003003001WL018383 Latibun Begam 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869021 LATIBUN BEGAM TRIPURA GRAMIN BANK(607065)
153 GOURNAGAR TR-03-003-001-002/66
() 		3003003001NRG24010820230443915 01/08/2023 Rakman Ali 3003003001WL018383 Rakman Ali 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869003 RAKMAN ALI SO LT RAMISH ALI TRIPURA GRAMIN BANK(607065)
154 GOURNAGAR TR-03-003-001-002/73
() 		3003003001NRG24010820230444042 01/08/2023 Dilip Ghosh 3003003001WL018389 Dilip Ghosh 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869153 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
155 GOURNAGAR TR-03-003-001-002/76
() 		3003003001NRG24010820230450185 01/08/2023 Hifjun Necha 3003003001WL018741 Hifjun Necha 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869070 HIFJUN NESSA WO SULEMAN ALI TRIPURA GRAMIN BANK(607065)
156 GOURNAGAR TR-03-003-001-002/76
() 		3003003001NRG24010820230450184 01/08/2023 Suleman Ali 3003003001WL018741 Suleman Ali 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869154 SULEMAN ALI SO LT USTAR ALI TRIPURA GRAMIN BANK(607065)
157 GOURNAGAR TR-03-003-001-002/83
() 		3003003001NRG24010820230444043 01/08/2023 Nisha Rani Debnath 3003003001WL018389 Nisha Rani Debnath 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869096 NISHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
158 GOURNAGAR TR-03-003-001-002/84
() 		3003003001NRG24010820230443953 01/08/2023 MDDurud Mia 3003003001WL018386 MDDurud Mia 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869181 DURUD MIA SO LT CHAMIR ALI TRIPURA GRAMIN BANK(607065)
159 GOURNAGAR TR-03-003-001-002/86
() 		3003003001NRG24010820230443954 01/08/2023 Chhadat Ali 3003003001WL018386 Chhadat Ali 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869143 MD SADAT ALI SO LT RAKMAN ALI TRIPURA GRAMIN BANK(607065)
160 GOURNAGAR TR-03-003-001-002/86
() 		3003003001NRG24010820230443955 01/08/2023 Sultana Begam 3003003001WL018386 Sultana Begam 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869102 SULTANA BEGAM WO CHADAT ALI TRIPURA GRAMIN BANK(607065)
161 GOURNAGAR TR-03-003-001-002/87
() 		3003003001NRG24010820230444044 01/08/2023 Mobirun Bibi 3003003001WL018389 Mobirun Bibi 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869075 MABIRUN BIBI WO AYUB KHA TRIPURA GRAMIN BANK(607065)
162 GOURNAGAR TR-03-003-001-002/92
() 		3003003001NRG24010820230444045 01/08/2023 Taimuj Khan 3003003001WL018389 Taimuj Khan 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869151 TAIMUJ KHAN SO IDRIJ KHAN TRIPURA GRAMIN BANK(607065)
163 GOURNAGAR TR-03-003-001-002/93
() 		3003003001NRG24010820230450186 01/08/2023 Liyakat Ali 3003003001WL018741 Liyakat Ali 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869169 LIYAKAT ALI SO LT SHITAR ALI TRIPURA GRAMIN BANK(607065)
164 GOURNAGAR TR-03-003-001-002/93
() 		3003003001NRG24010820230450187 01/08/2023 Sonarun Nechha 3003003001WL018741 Sonarun Nechha 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869078 SONARUN NECHA W/O LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
165 GOURNAGAR TR-03-003-001-002/97
() 		3003003001NRG24010820230443956 01/08/2023 Surjan Bibi 3003003001WL018386 Surjan Bibi 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869149 SURJAN BIBI DO INUCH ALI TRIPURA GRAMIN BANK(607065)
166 GOURNAGAR TR-03-003-001-003/14
() 		3003003001NRG24010820230444047 01/08/2023 Ajmal Hussain 3003003001WL018389 Ajmal Hussain 00458 UTBI0RRBTGB 785 785 Processed 24/08/2023 4801869175 AJMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
167 GOURNAGAR TR-03-003-001-003/27
() 		3003003001NRG24010820230444049 01/08/2023 Sundar Ali 3003003001WL018389 Sundar Ali 00458 UTBI0RRBTGB 785 785 Processed 24/08/2023 4801869173 SUNDAR ALI PUNJAB NATIONAL BANK(508568)
168 GOURNAGAR TR-03-003-001-003/41
() 		3003003001NRG24010820230443999 01/08/2023 Akmad Ali 3003003001WL018387 Akmad Ali 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801869092 AKMAD ALI SO ESABUN BIBI TRIPURA GRAMIN BANK(607065)
169 GOURNAGAR TR-03-003-001-003/48
() 		3003003001NRG24010820230444000 01/08/2023 Sumati Debnath 3003003001WL018387 Sumati Debnath 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801869182 SUMATI DEBNATH WO LT ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
170 GOURNAGAR TR-03-003-001-003/9
() 		3003003001NRG24010820230443959 01/08/2023 Shilpi Begam 3003003001WL018386 Shilpi Begam 00458 UTBI0RRBTGB 2054 2054 Processed 25/08/2023 4801869069 SHILPI BEGAM W/O BABUL MIAH TRIPURA GRAMIN BANK(607065)
171 GOURNAGAR TR-03-003-001-004/16
() 		3003003001NRG24010820230444063 01/08/2023 Esad Ali 3003003001WL018390 Esad Ali 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869123 ESAD ALI SO LT OYAB ULLA TRIPURA GRAMIN BANK(607065)
172 GOURNAGAR TR-03-003-001-004/18
() 		3003003001NRG24010820230444001 01/08/2023 Idrich Ali 3003003001WL018387 Idrich Ali 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869137 IDRICH ALI SO LT ACHHADDAR ALI TRIPURA GRAMIN BANK(607065)
173 GOURNAGAR TR-03-003-001-004/50
() 		3003003001NRG24010820230444003 01/08/2023 Dipali Das 3003003001WL018387 Dipali Das 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869048 DIPALI DAS W/O RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
174 GOURNAGAR TR-03-003-001-006/15
() 		3003003001NRG24010820230444065 01/08/2023 Lakhi Kar 3003003001WL018390 Lakhi Kar 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869004 LAKHI KAR TRIPURA GRAMIN BANK(607065)
175 GOURNAGAR TR-03-003-001-006/29
() 		3003003001NRG24010820230444066 01/08/2023 Dhirendra Debbarma 3003003001WL018390 Dhirendra Debbarma 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869179 SAMPATI DEBBARMA WO DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
176 GOURNAGAR TR-03-003-001-006/35
() 		3003003001NRG24010820230450192 01/08/2023 Renu Miah 3003003001WL018741 Renu Miah 00458 UTBI0RRBTGB 2184 2184 Processed 24/08/2023 4801869164 RENU MIA UCO BANK(607066)
177 GOURNAGAR TR-03-003-001-006/37
() 		3003003001NRG24010820230443917 01/08/2023 Taiyabur Rahaman 3003003001WL018383 Taiyabur Rahaman 00458 UTBI0RRBTGB 2212 2212 Processed 25/08/2023 4801869176 TAIYABUR RAHAMAN SO LT CHANDU MIAH TRIPURA GRAMIN BANK(607065)
178 GOURNAGAR TR-03-003-001-006/54
() 		3003003001NRG24010820230444006 01/08/2023 Chadek Ali 3003003001WL018387 Chadek Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4801869163 CHADEK ALI PUNJAB NATIONAL BANK(508568)
179 GOURNAGAR TR-03-003-001-006/55
() 		3003003001NRG24010820230444052 01/08/2023 Tamjid Ali 3003003001WL018389 Tamjid Ali 00458 UTBI0RRBTGB 785 785 Processed 25/08/2023 4801869166 TAMJID ALI SO LT NAJIB TRIPURA GRAMIN BANK(607065)
180 GOURNAGAR TR-03-003-001-006/57
() 		3003003001NRG24010820230450195 01/08/2023 Asab Ali 3003003001WL018741 Asab Ali 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869014 ASAB ALI SO SOHAG MIAH TRIPURA GRAMIN BANK(607065)
181 GOURNAGAR TR-03-003-001-006/57
() 		3003003001NRG24010820230450194 01/08/2023 Suhag Ali 3003003001WL018741 Suhag Ali 00458 UTBI0RRBTGB 2184 2184 Processed 25/08/2023 4801869168 SUHAG ALI SO LT BAR ULLA TRIPURA GRAMIN BANK(607065)
182 GOURNAGAR TR-03-003-001-006/68
() 		3003003001NRG24010820230444007 01/08/2023 Jantu Deb 3003003001WL018387 Jantu Deb 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4801869170 JHANTU DEB SO LT SOHAG DEB TRIPURA GRAMIN BANK(607065)
183 GOURNAGAR TR-03-003-001-006/91
() 		3003003001NRG24010820230444067 01/08/2023 Nurjahan Begam 3003003001WL018390 Nurjahan Begam 00458 UTBI0RRBTGB 775 775 Processed 25/08/2023 4801869054 NURJAHAN BIBI W/OLT KUDDUS ALI TRIPURA GRAMIN BANK(607065)
SubTotal 161518 161518
Total 275538 275538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_010823APB_FTO_81757 Canara Bank CNRB0004720 Kailasahar Branch 2184
2 GOURNAGAR TR3003003_010823APB_FTO_81757 Central Bank Of India CBIN0284917 Kailashahar 2212
3 GOURNAGAR TR3003003_010823APB_FTO_81757 Punjab National Bank PUNB0025920 kailashahar 6422
4 GOURNAGAR TR3003003_010823APB_FTO_81757 Punjab National Bank PUNB0130720 Gournagar 21830
5 GOURNAGAR TR3003003_010823APB_FTO_81757 State Bank of India SBIN0005592 KAILASHAHAR 785
6 GOURNAGAR TR3003003_010823APB_FTO_81757 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 4266
7 GOURNAGAR TR3003003_010823APB_FTO_81757 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 76321
8 GOURNAGAR TR3003003_010823APB_FTO_81757 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 159968
9 GOURNAGAR TR3003003_010823APB_FTO_81757 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 775
10 GOURNAGAR TR3003003_010823APB_FTO_81757 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 775

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