Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_020823APB_FTO_83235
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-03-003-033-002/177
() 		3003003033NRG24280720230421202 02/08/2023 Remruata Darlong 3003003033WL017294 Remruata Darlong 00078 CNRB0004720 2400 2400 Processed 24/08/2023 4797757493 REMRUATA DARLONG CANARA BANK(508532)
2 GOURNAGAR TR-03-003-033-002/177
() 		3003003033NRG24280720230421203 02/08/2023 Rinkimi Darlong 3003003033WL017294 Rinkimi Darlong 00078 CNRB0004720 2400 2400 Processed 24/08/2023 4797757465 RINKIMI DARLONG CANARA BANK(508532)
3 GOURNAGAR TR-03-003-033-004/1
() 		3003003033NRG24020820230453448 02/08/2023 Sukra Urang 3003003033WL018962 Sukra Urang 00078 CNRB0004720 1304 1304 Processed 24/08/2023 4797757494 SHUKRA URANG CANARA BANK(508532)
SubTotal 6104 6104
4 GOURNAGAR TR-03-003-033-001/322
() 		3003003033NRG24020820230456426 02/08/2023 Maman Ali 3003003033WL019133 Maman Ali 00089 CBIN0284917 1312 1312 Processed 24/08/2023 4797757487 Mr. MAMAN ALI CENTRAL BANK OF INDIA(607115)
5 GOURNAGAR TR-03-003-033-001/326
() 		3003003033NRG24020820230456429 02/08/2023 Wachir Ali 3003003033WL019133 Wachir Ali 00089 CBIN0284917 1312 1312 Processed 24/08/2023 4797757495 Mr. WACHIR ALI CENTRAL BANK OF INDIA(607115)
6 GOURNAGAR TR-03-003-033-004/88
() 		3003003033NRG24020820230453451 02/08/2023 Rupan Urang 3003003033WL018962 Rupan Urang 00089 CBIN0284917 1304 1304 Processed 24/08/2023 4797757496 RUPAN URANG TRIPURA GRAMIN BANK(607065)
SubTotal 3928 3928
7 GOURNAGAR TR-03-003-033-001/323
() 		3003003033NRG24020820230456427 02/08/2023 Abdul Salam 3003003033WL019133 Abdul Salam 00354 PUNB0025920 1312 1312 Processed 24/08/2023 4797757463 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-033-003/35
() 		3003003033NRG24020820230453429 02/08/2023 Mangru Urang 3003003033WL018962 Mangru Urang 00354 PUNB0025920 1304 1304 Processed 24/08/2023 4797757464 MANGRU URANG PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
9 GOURNAGAR TR-03-003-033-001/134
() 		3003003033NRG24020820230456414 02/08/2023 Khayrun Nessa 3003003033WL019133 Khayrun Nessa 00415 SBIN0005592 1312 1312 Processed 24/08/2023 4797757473 MISS KHOIRUN NESHA STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-033-001/187
() 		3003003033NRG24020820230456423 02/08/2023 Anuar Ali 3003003033WL019133 Anuar Ali 00415 SBIN0005592 1312 1312 Processed 24/08/2023 4797757490 MR MD ANWAR ALI STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-033-002/131
() 		3003003033NRG24280720230421201 02/08/2023 Lali Darlong 3003003033WL017294 Lali Darlong 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757478 MISS LALI DARLONG STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-033-002/26
() 		3003003033NRG24280720230421208 02/08/2023 Hruai Sungi Darlong 3003003033WL017294 Hruai Sungi Darlong 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757477 MISS HRUAISUNGI DARLONG STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-033-002/36
() 		3003003033NRG24280720230421212 02/08/2023 Ngulpuii Darlong 3003003033WL017294 Ngulpuii Darlong 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757483 MISS MULYPUII DARLONG STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-033-002/49
() 		3003003033NRG24280720230421217 02/08/2023 Sufola Marak 3003003033WL017294 Sufola Marak 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757479 MISS SUFALA MARAK STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-033-002/5
() 		3003003033NRG24280720230421218 02/08/2023 Liani Darlong 3003003033WL017294 Liani Darlong 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757476 MISS LIENI DARLONG STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-033-002/55
() 		3003003033NRG24280720230421221 02/08/2023 Karuna Marak 3003003033WL017294 Karuna Marak 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757475 MRS KARUNA MARAK STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-033-002/65
() 		3003003033NRG24280720230421222 02/08/2023 Bijita Marak 3003003033WL017294 Bijita Marak 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757474 BIJITA MARAK TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-033-002/69
() 		3003003033NRG24280720230421224 02/08/2023 Khumi Darlong 3003003033WL017294 Khumi Darlong 00415 SBIN0005592 2400 2400 Processed 24/08/2023 4797757468 MRS KHUMI DARLONG STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-033-003/146
() 		3003003033NRG24020820230453416 02/08/2023 Namita Urang 3003003033WL018962 Namita Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757480 MRS NOMITA URANG STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-033-003/20
() 		3003003033NRG24020820230453419 02/08/2023 Dipali Urang 3003003033WL018962 Dipali Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757472 DIPALIKA URANG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-033-003/30
() 		3003003033NRG24020820230453425 02/08/2023 Jhalo Urang 3003003033WL018962 Jhalo Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757482 MRS JALO URANG STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-033-003/340
() 		3003003033NRG24020820230453428 02/08/2023 Mainati Urang 3003003033WL018962 Mainati Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757486 MAINATI URANG WO MIJU URANG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-033-003/44
() 		3003003033NRG24020820230453268 02/08/2023 Dripadi Bauri 3003003033WL018959 Dripadi Bauri 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4797757485 MISS DERAUPADI BOURI STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-033-003/61
() 		3003003033NRG24020820230453437 02/08/2023 Premada Urang 3003003033WL018962 Premada Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757471 MISS PREMADA URANG STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-033-003/71
() 		3003003033NRG24020820230453443 02/08/2023 Arati Urang 3003003033WL018962 Arati Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757484 MISS ARATI URANG STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-033-003/72
() 		3003003033NRG24020820230453444 02/08/2023 Gita Urang 3003003033WL018962 Gita Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757481 MRS GITA URANG STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-033-004/88
() 		3003003033NRG24020820230453452 02/08/2023 Gangamani Urang 3003003033WL018962 Gangamani Urang 00415 SBIN0005592 1304 1304 Processed 24/08/2023 4797757491 GANGAMANI URANG UCO BANK(607066)
28 GOURNAGAR TR-03-003-033-005/131
() 		3003003033NRG24020820230453277 02/08/2023 Khudeja Begam 3003003033WL018959 Khudeja Begam 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4797757488 KUDEJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-033-005/169
() 		3003003033NRG24020820230453280 02/08/2023 Jahir Uddin 3003003033WL018959 Jahir Uddin 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4797757469 MR JAHIR UDDIN STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-033-005/42
() 		3003003033NRG24020820230453295 02/08/2023 Rafik Ali 3003003033WL018959 Rafik Ali 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4797757470 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOURNAGAR TR-03-003-033-005/63
() 		3003003033NRG24020820230453304 02/08/2023 Saif Uddin 3003003033WL018959 Saif Uddin 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4797757489 MR SAIF UDDIN STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-033-005/95
() 		3003003033NRG24020820230453317 02/08/2023 Jamuna Bauri 3003003033WL018959 Jamuna Bauri 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4797757492 MISS JAMUNA BAWRI STATE BANK OF INDIA(508548)
SubTotal 38268 38268
33 GOURNAGAR TR-03-003-033-001/138
() 		3003003033NRG24020820230456415 02/08/2023 Chatir Ali 3003003033WL019133 Chatir Ali 00458 PUNB0RRBTGB 984 984 Processed 24/08/2023 4797757551 CHATIR ALI UCO BANK(607066)
34 GOURNAGAR TR-03-003-033-001/315
() 		3003003033NRG24020820230456425 02/08/2023 Farhana Begam 3003003033WL019133 Farhana Begam 00458 PUNB0RRBTGB 984 984 Processed 24/08/2023 4797757501 FARHANA BEGAM DO MAJAI ALI KHADIM TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-033-001/333
() 		3003003033NRG24020820230456431 02/08/2023 Sahab Uddin 3003003033WL019133 Sahab Uddin 00458 PUNB0RRBTGB 1312 1312 Processed 24/08/2023 4797757613 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-033-003/11
() 		3003003033NRG24020820230453412 02/08/2023 Budhan Urang 3003003033WL018962 Budhan Urang 00458 PUNB0RRBTGB 1304 1304 Processed 24/08/2023 4797757510 BUDHAN URANG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-033-003/19
() 		3003003033NRG24020820230453418 02/08/2023 Sukra Urang 3003003033WL018962 Sukra Urang 00458 PUNB0RRBTGB 1304 1304 Processed 24/08/2023 4797757535 SUKRA URANG TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-033-003/27
() 		3003003033NRG24020820230453423 02/08/2023 Rana Pratap Urang 3003003033WL018962 Rana Pratap Urang 00458 PUNB0RRBTGB 1304 1304 Processed 24/08/2023 4797757500 RANAPRATAP URANG TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-033-003/330
() 		3003003033NRG24020820230453427 02/08/2023 Sanjoy Dharkar 3003003033WL018962 Sanjoy Dharkar 00458 PUNB0RRBTGB 1304 1304 Processed 24/08/2023 4797757508 SANJOY DHARKAR TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-033-003/47
() 		3003003033NRG24020820230453432 02/08/2023 Ahamad Ali 3003003033WL018962 Ahamad Ali 00458 PUNB0RRBTGB 1304 1304 Processed 24/08/2023 4797757604 MD AHMED ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-033-003/70
() 		3003003033NRG24020820230453441 02/08/2023 Sanjay Urang 3003003033WL018962 Sanjay Urang 00458 PUNB0RRBTGB 1304 1304 Processed 24/08/2023 4797757507 SANJAY URANG TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-033-005/125
() 		3003003033NRG24020820230453276 02/08/2023 Sukurmoni Das 3003003033WL018959 Sukurmoni Das 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4797757612 SHUKURMANI DAS WO SUSHIL DAS TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-033-005/39
() 		3003003033NRG24020820230453291 02/08/2023 Rejiya Begam 3003003033WL018959 Rejiya Begam 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4797757606 REJIA BEGAM WO MAFIK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 13108 13108
44 GOURNAGAR TR-03-003-033-001/104
() 		3003003033NRG24020820230456409 02/08/2023 Kalsum Begam 3003003033WL019133 Kalsum Begam 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757619 KALSUM BIBI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-033-001/105
() 		3003003033NRG24020820230456410 02/08/2023 Acha Begam 3003003033WL019133 Acha Begam 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757542 MS ACHARUN BIBI STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-033-001/11
() 		3003003033NRG24020820230456411 02/08/2023 Ismed Ali 3003003033WL019133 Ismed Ali 00458 UTBI0RRBTGB 984 984 Processed 24/08/2023 4797757559 ISMED ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-033-001/120
() 		3003003033NRG24020820230456412 02/08/2023 Anjab Ali 3003003033WL019133 Anjab Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757574 ANJAB ALI SO INTAJ ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-033-001/13
() 		3003003033NRG24020820230456413 02/08/2023 Ahad Ali 3003003033WL019133 Ahad Ali 00458 UTBI0RRBTGB 984 984 Processed 24/08/2023 4797757573 AHAD ALI UCO BANK(607066)
49 GOURNAGAR TR-03-003-033-001/140
() 		3003003033NRG24020820230456416 02/08/2023 Abdul Sahid 3003003033WL019133 Abdul Sahid 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757549 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-033-001/141
() 		3003003033NRG24020820230456417 02/08/2023 Rasid Ali 3003003033WL019133 Rasid Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757550 RASID ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-033-001/142
() 		3003003033NRG24020820230456418 02/08/2023 Abdul Sattar 3003003033WL019133 Abdul Sattar 00458 UTBI0RRBTGB 984 984 Processed 24/08/2023 4797757552 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-033-001/143
() 		3003003033NRG24020820230456419 02/08/2023 Manu Mia 3003003033WL019133 Manu Mia 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757571 MANU MIA SO LT TAHIR ALI TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-033-001/15
() 		3003003033NRG24020820230456420 02/08/2023 Inuch Ali 3003003033WL019133 Inuch Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757578 INUCH ALI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-033-001/152
() 		3003003033NRG24020820230456421 02/08/2023 Mamud Ali 3003003033WL019133 Mamud Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757575 MAMUD ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-033-001/185
() 		3003003033NRG24020820230456422 02/08/2023 Maskur Ali 3003003033WL019133 Maskur Ali 00458 UTBI0RRBTGB 984 984 Processed 24/08/2023 4797757599 MUSKUR ALI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-033-001/202
() 		3003003033NRG24020820230456424 02/08/2023 Faijun Nessa 3003003033WL019133 Faijun Nessa 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757497 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-033-001/45
() 		3003003033NRG24020820230456432 02/08/2023 Arman Ali 3003003033WL019133 Arman Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757579 MR ARMAN ALI STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-033-001/47
() 		3003003033NRG24020820230456433 02/08/2023 Basirun Nessa 3003003033WL019133 Basirun Nessa 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757548 BASIRUN NESSA WO ISUB ALI TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-033-001/5
() 		3003003033NRG24020820230456434 02/08/2023 Maklis Mia 3003003033WL019133 Maklis Mia 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757569 MAKHLIS MIA TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-033-001/51
() 		3003003033NRG24020820230456435 02/08/2023 Sahid Ali 3003003033WL019133 Sahid Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757554 SAHID ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-033-001/52
() 		3003003033NRG24020820230456436 02/08/2023 Mayub Ali 3003003033WL019133 Mayub Ali 00458 UTBI0RRBTGB 984 984 Processed 24/08/2023 4797757576 MAYUB ALI TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-033-001/54
() 		3003003033NRG24020820230456437 02/08/2023 Mainul Ali 3003003033WL019133 Mainul Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757553 MAINUL ALI TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-033-001/56
() 		3003003033NRG24020820230456438 02/08/2023 Turit ALi 3003003033WL019133 Turit ALi 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757580 TURIT ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-033-001/57
() 		3003003033NRG24020820230456439 02/08/2023 Suruk Ali 3003003033WL019133 Suruk Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757555 SURUK ALI TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-033-001/59
() 		3003003033NRG24020820230456440 02/08/2023 Tafajjul Al 3003003033WL019133 Tafajjul Al 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757570 MR TAFAZZUL ALI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-033-001/62
() 		3003003033NRG24280720230421198 02/08/2023 Syed Akkas Ali 3003003033WL017294 Syed Akkas Ali 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757577 SYED AKKAS ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-033-001/64
() 		3003003033NRG24020820230456441 02/08/2023 Mijan Ali 3003003033WL019133 Mijan Ali 00458 UTBI0RRBTGB 1312 1312 Processed 24/08/2023 4797757556 MEJAN ALI-S/O-LT-IDRICH ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-033-002/10
() 		3003003033NRG24280720230421199 02/08/2023 Hnenga Darlong 3003003033WL017294 Hnenga Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757543 HNENGA DARLONG TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-033-002/131
() 		3003003033NRG24280720230421200 02/08/2023 Ngaia Darlong 3003003033WL017294 Ngaia Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757544 NGAIA DARLONG TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-033-002/2
() 		3003003033NRG24280720230421204 02/08/2023 Siamdinga Darlang 3003003033WL017294 Siamdinga Darlang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757558 SIAMDINGA DARLONG TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-033-002/20
() 		3003003033NRG24280720230421206 02/08/2023 Lalmoii Darlong 3003003033WL017294 Lalmoii Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757498 LALMOII DARLONG WO LIANA DARLONG TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-033-002/20
() 		3003003033NRG24280720230421205 02/08/2023 Liana Darlong 3003003033WL017294 Liana Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757547 LIANA DARLONG TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-033-002/26
() 		3003003033NRG24280720230421207 02/08/2023 Siam Kunga Darlong 3003003033WL017294 Siam Kunga Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757566 SIAMKUNGA DARLONG TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-033-002/29
() 		3003003033NRG24280720230421209 02/08/2023 Hmangaia Darlong 3003003033WL017294 Hmangaia Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757581 LALHMANGAIA DARLONG UCO BANK(607066)
75 GOURNAGAR TR-03-003-033-002/30
() 		3003003033NRG24280720230421210 02/08/2023 Dangliani Darlong 3003003033WL017294 Dangliani Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757614 LALDANGLIANI DARLONG TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-033-002/36
() 		3003003033NRG24280720230421211 02/08/2023 Isaka Marak 3003003033WL017294 Isaka Marak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757568 ISAKA MARAK TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-033-002/39
() 		3003003033NRG24280720230421214 02/08/2023 Chui Darlong 3003003033WL017294 Chui Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757541 MISS CHULI DARLONG STATE BANK OF INDIA(508548)
78 GOURNAGAR TR-03-003-033-002/4
() 		3003003033NRG24280720230421216 02/08/2023 Remi Darlang 3003003033WL017294 Remi Darlang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757503 REMI DARLONG TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-033-002/4
() 		3003003033NRG24280720230421215 02/08/2023 Zatua Darlang 3003003033WL017294 Zatua Darlang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757563 MR ZATUA DARLONG STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-033-002/51
() 		3003003033NRG24280720230421220 02/08/2023 Dina Marak 3003003033WL017294 Dina Marak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757609 MRS DINA MARAK STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-033-002/51
() 		3003003033NRG24280720230421219 02/08/2023 Paritosh Marak 3003003033WL017294 Paritosh Marak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757562 MR PARITOSH MARAK STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-033-002/69
() 		3003003033NRG24280720230421223 02/08/2023 Thama Darlong 3003003033WL017294 Thama Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757564 THUAMA DARLONG TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-033-002/7
() 		3003003033NRG24280720230421227 02/08/2023 Biaki Darlon 3003003033WL017294 Biaki Darlon 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757499 MISS BIAKI DARLONG STATE BANK OF INDIA(508548)
84 GOURNAGAR TR-03-003-033-002/7
() 		3003003033NRG24280720230421226 02/08/2023 Rema Darlong 3003003033WL017294 Rema Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797757567 REMA DARLONG TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-033-003/100
() 		3003003033NRG24020820230453408 02/08/2023 Gandumani Urang 3003003033WL018962 Gandumani Urang 00458 UTBI0RRBTGB 652 652 Processed 24/08/2023 4797757511 MRS GENDU MANI URANG STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-033-003/106
() 		3003003033NRG24020820230453409 02/08/2023 Farid Ali 3003003033WL018962 Farid Ali 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757517 FARID ALI TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-033-003/106
() 		3003003033NRG24020820230453410 02/08/2023 Rasidun Begam 3003003033WL018962 Rasidun Begam 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757505 RASIDUN NESSA TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-033-003/108
() 		3003003033NRG24020820230453411 02/08/2023 Jadu Urang 3003003033WL018962 Jadu Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757536 JADU URANG TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-033-003/113
() 		3003003033NRG24020820230453413 02/08/2023 Nirmal Urang 3003003033WL018962 Nirmal Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757506 NIRMAL URANG TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-033-003/137
() 		3003003033NRG24020820230453267 02/08/2023 Paban Khaira 3003003033WL018959 Paban Khaira 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757597 PABAN KHAIRA TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-033-003/138
() 		3003003033NRG24020820230453414 02/08/2023 Srikumar Dharkar 3003003033WL018962 Srikumar Dharkar 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757603 SRIKUMAR DHARKAR TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-033-003/146
() 		3003003033NRG24020820230453415 02/08/2023 Kishan Urang 3003003033WL018962 Kishan Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757602 KISHAN URANG TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-033-003/147
() 		3003003033NRG24020820230453417 02/08/2023 Bishu Urang 3003003033WL018962 Bishu Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757601 BISHU URANG TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-033-003/21
() 		3003003033NRG24020820230453420 02/08/2023 Mansha Urang 3003003033WL018962 Mansha Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757561 MANSHA URANG TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-033-003/24
() 		3003003033NRG24020820230453421 02/08/2023 Lal Shi Urang 3003003033WL018962 Lal Shi Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757591 LALSAI URANG TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-033-003/25
() 		3003003033NRG24020820230453422 02/08/2023 Shaniyara Urang 3003003033WL018962 Shaniyara Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757532 MRS SHANIYARO URANG STATE BANK OF INDIA(508548)
97 GOURNAGAR TR-03-003-033-003/28
() 		3003003033NRG24020820230453424 02/08/2023 Ratio Urang 3003003033WL018962 Ratio Urang 00458 UTBI0RRBTGB 652 652 Processed 24/08/2023 4797757534 RINU URANG TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-033-003/32
() 		3003003033NRG24020820230453426 02/08/2023 Lasan Urang 3003003033WL018962 Lasan Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757596 LACHAN URANG TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-033-003/4
() 		3003003033NRG24020820230453430 02/08/2023 Anita Gatual 3003003033WL018962 Anita Gatual 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757533 MRS ANITA GHATOWAL STATE BANK OF INDIA(508548)
100 GOURNAGAR TR-03-003-033-003/43
() 		3003003033NRG24020820230453431 02/08/2023 Talab Ali 3003003033WL018962 Talab Ali 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757521 TALEB ALI SO LT MANJIR ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-033-003/47
() 		3003003033NRG24020820230453433 02/08/2023 Ashikun Begam 3003003033WL018962 Ashikun Begam 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757607 ASHIKUN BEGAM WO AHAMAD ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-033-003/6
() 		3003003033NRG24020820230453434 02/08/2023 Sibani Urang 3003003033WL018962 Sibani Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757531 MISS SHIBANI URANG STATE BANK OF INDIA(508548)
103 GOURNAGAR TR-03-003-033-003/60
() 		3003003033NRG24020820230453435 02/08/2023 Mahanta Urang 3003003033WL018962 Mahanta Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757592 MOHANTA URANG TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-033-003/61
() 		3003003033NRG24020820230453436 02/08/2023 Bharati Urang 3003003033WL018962 Bharati Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757594 BHARATI URANG TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-033-003/62
() 		3003003033NRG24020820230453438 02/08/2023 Ganesh Guala 3003003033WL018962 Ganesh Guala 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757585 MISS ANJALI GOYALA STATE BANK OF INDIA(508548)
106 GOURNAGAR TR-03-003-033-003/66
() 		3003003033NRG24020820230453439 02/08/2023 Gita Urang 3003003033WL018962 Gita Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757621 GITA URANG TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-033-003/68
() 		3003003033NRG24020820230453440 02/08/2023 Sanjita Urang 3003003033WL018962 Sanjita Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757502 SANJITA URANG PUNJAB NATIONAL BANK(508568)
108 GOURNAGAR TR-03-003-033-003/71
() 		3003003033NRG24020820230453442 02/08/2023 Maddu Urang 3003003033WL018962 Maddu Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757572 MADDU URANG TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-033-003/74
() 		3003003033NRG24020820230453445 02/08/2023 Sukhan Urang 3003003033WL018962 Sukhan Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757519 SUKHAN URANG TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-033-003/77
() 		3003003033NRG24020820230453446 02/08/2023 Shanichara Urang 3003003033WL018962 Shanichara Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757546 SANICHERRA URANG TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-033-003/79
() 		3003003033NRG24020820230453447 02/08/2023 Putal Mani Darkar 3003003033WL018962 Putal Mani Darkar 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757539 MRS PUTUL MONI DHARAKAR STATE BANK OF INDIA(508548)
112 GOURNAGAR TR-03-003-033-003/96
() 		3003003033NRG24020820230453269 02/08/2023 Susanta Debnath 3003003033WL018959 Susanta Debnath 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757520 SUSHANTA DEBNATH PUNJAB NATIONAL BANK(508568)
113 GOURNAGAR TR-03-003-033-004/5
() 		3003003033NRG24020820230453449 02/08/2023 Salukram Urang 3003003033WL018962 Salukram Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757565 SALUKRAM URANG TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-033-004/61
() 		3003003033NRG24020820230453450 02/08/2023 Nimai Urang 3003003033WL018962 Nimai Urang 00458 UTBI0RRBTGB 1304 1304 Processed 24/08/2023 4797757525 NIMAI URANG TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-033-005/105
() 		3003003033NRG24020820230453270 02/08/2023 Chunulal Roy 3003003033WL018959 Chunulal Roy 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757589 MR CHUNULAL ROY STATE BANK OF INDIA(508548)
116 GOURNAGAR TR-03-003-033-005/106
() 		3003003033NRG24020820230453271 02/08/2023 Ananta Roy 3003003033WL018959 Ananta Roy 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757586 ANANTA RAY TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-033-005/11
() 		3003003033NRG24020820230453272 02/08/2023 Lachmi Rabidas 3003003033WL018959 Lachmi Rabidas 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757540 MRS LACHNI RABIDAS STATE BANK OF INDIA(508548)
118 GOURNAGAR TR-03-003-033-005/111
() 		3003003033NRG24020820230453273 02/08/2023 Kishore Sarma 3003003033WL018959 Kishore Sarma 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757600 KISHOR KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
119 GOURNAGAR TR-03-003-033-005/115
() 		3003003033NRG24020820230453274 02/08/2023 Rambhajan Bagti 3003003033WL018959 Rambhajan Bagti 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757538 MR RAMBHAJAN BAGTI STATE BANK OF INDIA(508548)
120 GOURNAGAR TR-03-003-033-005/121
() 		3003003033NRG24020820230453275 02/08/2023 Kanchani Das 3003003033WL018959 Kanchani Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757545 KANCHANI DAS TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-033-005/139
() 		3003003033NRG24020820230453278 02/08/2023 Sujit lal Dey 3003003033WL018959 Sujit lal Dey 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757598 SUJITLAL DEY INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOURNAGAR TR-03-003-033-005/14
() 		3003003033NRG24020820230453279 02/08/2023 Ashu Das 3003003033WL018959 Ashu Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757618 ASHU DAS SO LT ANIL DAS TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-033-005/17
() 		3003003033NRG24020820230453281 02/08/2023 Balika Bagti 3003003033WL018959 Balika Bagti 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757530 BALIKA BAGTI TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-033-005/18
() 		3003003033NRG24020820230453282 02/08/2023 Kunti Munda 3003003033WL018959 Kunti Munda 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757529 KUNTI MUNDA WO SANICHERRA MUNDA TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-033-005/2
() 		3003003033NRG24020820230453283 02/08/2023 Suhag Ali 3003003033WL018959 Suhag Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757509 SUHAG ALI SO LT FIRUJ ALI TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-033-005/22
() 		3003003033NRG24020820230453284 02/08/2023 Balika Munda 3003003033WL018959 Balika Munda 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757584 LAXMIKANTA MUNDA SO SUKLAL MUNDA TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-033-005/26
() 		3003003033NRG24020820230453285 02/08/2023 Samra Munda 3003003033WL018959 Samra Munda 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757516 SAMRA MUNDA TRIPURA GRAMIN BANK(607065)
128 GOURNAGAR TR-03-003-033-005/31
() 		3003003033NRG24020820230453286 02/08/2023 Sharan Bawri 3003003033WL018959 Sharan Bawri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757504 SHARAN BAWRI INDUSIND BANK(607189)
129 GOURNAGAR TR-03-003-033-005/32
() 		3003003033NRG24020820230453287 02/08/2023 Haradhan Das 3003003033WL018959 Haradhan Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757588 MR HARADHAN DAS STATE BANK OF INDIA(508548)
130 GOURNAGAR TR-03-003-033-005/34
() 		3003003033NRG24020820230453288 02/08/2023 Kanchoni Das 3003003033WL018959 Kanchoni Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757518 MR KANCHAN DAS STATE BANK OF INDIA(508548)
131 GOURNAGAR TR-03-003-033-005/36
() 		3003003033NRG24020820230453290 02/08/2023 Shridam Bauri 3003003033WL018959 Shridam Bauri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757593 SRIDAM BAURI SO LT MADAN BAURI TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-033-005/4
() 		3003003033NRG24020820230453292 02/08/2023 Ramesh Bauri 3003003033WL018959 Ramesh Bauri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757523 RAMESH BOWRI SO NIBARAN BOWRI TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-033-005/40
() 		3003003033NRG24020820230453293 02/08/2023 Safik Ali 3003003033WL018959 Safik Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757537 SAFIK ALI TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-033-005/41
() 		3003003033NRG24020820230453294 02/08/2023 Aptab Ali 3003003033WL018959 Aptab Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757560 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
135 GOURNAGAR TR-03-003-033-005/42
() 		3003003033NRG24020820230453296 02/08/2023 Husna Begam 3003003033WL018959 Husna Begam 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757515 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
136 GOURNAGAR TR-03-003-033-005/43
() 		3003003033NRG24020820230453297 02/08/2023 Neta Bauri 3003003033WL018959 Neta Bauri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757595 NETA BOURI WO LT BIMAL BOURI TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-033-005/45
() 		3003003033NRG24020820230453298 02/08/2023 Ranibala Bauri 3003003033WL018959 Ranibala Bauri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757557 MR RANIBALA BAURI STATE BANK OF INDIA(508548)
138 GOURNAGAR TR-03-003-033-005/46
() 		3003003033NRG24020820230453299 02/08/2023 Gulab Ali 3003003033WL018959 Gulab Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757514 MR GULAB ALI STATE BANK OF INDIA(508548)
139 GOURNAGAR TR-03-003-033-005/56
() 		3003003033NRG24020820230453300 02/08/2023 Kormi Das 3003003033WL018959 Kormi Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757526 KARMI DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-033-005/60
() 		3003003033NRG24020820230453301 02/08/2023 Sunamoni Das 3003003033WL018959 Sunamoni Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757587 SONAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOURNAGAR TR-03-003-033-005/62
() 		3003003033NRG24020820230453302 02/08/2023 Monika Das 3003003033WL018959 Monika Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757620 MAIKA BAWRI DAS TRIPURA GRAMIN BANK(607065)
142 GOURNAGAR TR-03-003-033-005/63
() 		3003003033NRG24020820230453303 02/08/2023 Ammasun Begam 3003003033WL018959 Ammasun Begam 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757513 MRS AMACHUN BIBI STATE BANK OF INDIA(508548)
143 GOURNAGAR TR-03-003-033-005/64
() 		3003003033NRG24020820230453306 02/08/2023 Sabita Das 3003003033WL018959 Sabita Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757611 SABITA DAS WO SUSHIL DAS TRIPURA GRAMIN BANK(607065)
144 GOURNAGAR TR-03-003-033-005/64
() 		3003003033NRG24020820230453305 02/08/2023 Sushil Das 3003003033WL018959 Sushil Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757528 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-033-005/67
() 		3003003033NRG24020820230453307 02/08/2023 Sunaka Roy 3003003033WL018959 Sunaka Roy 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757583 SANAKA ROY DO RAJENDRA ROY TRIPURA GRAMIN BANK(607065)
146 GOURNAGAR TR-03-003-033-005/70
() 		3003003033NRG24020820230453308 02/08/2023 Sabita Bauri 3003003033WL018959 Sabita Bauri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757615 MRS SABITA BAURI STATE BANK OF INDIA(508548)
147 GOURNAGAR TR-03-003-033-005/75
() 		3003003033NRG24020820230453309 02/08/2023 Shanti Chasa 3003003033WL018959 Shanti Chasa 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757608 SANTI CHASA WO SHAMBU CHASA TRIPURA GRAMIN BANK(607065)
148 GOURNAGAR TR-03-003-033-005/76
() 		3003003033NRG24020820230453310 02/08/2023 Shriram Turiya 3003003033WL018959 Shriram Turiya 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757522 MR SHRIRAM TURIA STATE BANK OF INDIA(508548)
149 GOURNAGAR TR-03-003-033-005/80
() 		3003003033NRG24020820230453311 02/08/2023 Dewan Ali 3003003033WL018959 Dewan Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757590 DEWAN ALI TRIPURA GRAMIN BANK(607065)
150 GOURNAGAR TR-03-003-033-005/83
() 		3003003033NRG24020820230453312 02/08/2023 Milam Bibi 3003003033WL018959 Milam Bibi 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757605 MILON BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOURNAGAR TR-03-003-033-005/86
() 		3003003033NRG24020820230453313 02/08/2023 Premsagar Rajbhor 3003003033WL018959 Premsagar Rajbhor 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757527 PERMSAGAR RAJBHAR TRIPURA GRAMIN BANK(607065)
152 GOURNAGAR TR-03-003-033-005/9
() 		3003003033NRG24020820230453314 02/08/2023 Basudeb Roy Khaira 3003003033WL018959 Basudeb Roy Khaira 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757524 BASUDEB ROY KHAIRA TRIPURA GRAMIN BANK(607065)
153 GOURNAGAR TR-03-003-033-005/9
() 		3003003033NRG24020820230453315 02/08/2023 Harendra Roy Khaira 3003003033WL018959 Harendra Roy Khaira 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757610 HARENDRA ROY KHAYRA TRIPURA GRAMIN BANK(607065)
154 GOURNAGAR TR-03-003-033-005/92
() 		3003003033NRG24020820230453316 02/08/2023 Samsur Ali 3003003033WL018959 Samsur Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757582 SAMSUR ALI TRIPURA GRAMIN BANK(607065)
155 GOURNAGAR TR-03-003-033-005/96
() 		3003003033NRG24020820230453318 02/08/2023 Malati Bauri 3003003033WL018959 Malati Bauri 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757616 MALATI BAURI TRIPURA GRAMIN BANK(607065)
156 GOURNAGAR TR-03-003-033-005/97
() 		3003003033NRG24020820230453319 02/08/2023 Manaph Ali 3003003033WL018959 Manaph Ali 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757512 MR RAHIM ALI STATE BANK OF INDIA(508548)
157 GOURNAGAR TR-03-003-033-005/98
() 		3003003033NRG24020820230453320 02/08/2023 Malati Das 3003003033WL018959 Malati Das 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797757617 MRS MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 152034 152034
158 GOURNAGAR TR-03-003-033-002/69
() 		3003003033NRG24280720230421225 02/08/2023 Lalnghaki Darlong 3003003033WL017294 Lalnghaki Darlong 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797757462 LALNGHAKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
159 GOURNAGAR TR-03-003-033-001/325
() 		3003003033NRG24020820230456428 02/08/2023 Jayeda Begam 3003003033WL019133 Jayeda Begam 00462 UCBA0002833 1312 1312 Processed 24/08/2023 4797757467 JAYEDA BEGAM UCO BANK(607066)
160 GOURNAGAR TR-03-003-033-001/328
() 		3003003033NRG24020820230456430 02/08/2023 Md Khurshed Alom 3003003033WL019133 Md Khurshed Alom 00462 UCBA0002833 1312 1312 Processed 24/08/2023 4797757466 MDKHURSHED ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
Total 221082 221082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_020823APB_FTO_83235 Canara Bank CNRB0004720 Kailasahar Branch 6104
2 GOURNAGAR TR3003003_020823APB_FTO_83235 Central Bank Of India CBIN0284917 Kailashahar 3928
3 GOURNAGAR TR3003003_020823APB_FTO_83235 Punjab National Bank PUNB0025920 kailashahar 2616
4 GOURNAGAR TR3003003_020823APB_FTO_83235 State Bank of India SBIN0005592 KAILASHAHAR 38268
5 GOURNAGAR TR3003003_020823APB_FTO_83235 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 13108
6 GOURNAGAR TR3003003_020823APB_FTO_83235 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 14520
7 GOURNAGAR TR3003003_020823APB_FTO_83235 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 137514
8 GOURNAGAR TR3003003_020823APB_FTO_83235 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400
9 GOURNAGAR TR3003003_020823APB_FTO_83235 UCO Bank UCBA0002833 Kailashar 2624

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