Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:49 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_010923APB_FTO_113063
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-03-003-027-002/102
() 		3003003027NRG24310820230579777 01/09/2023 Gita Bala Deb 3003003027WL026804 Gita Bala Deb 00078 CNRB0004720 3180 3180 Processed 07/09/2023 5285642392 GITA BALA DEB CANARA BANK(508532)
2 GOURNAGAR TR-03-003-027-003/257
() 		3003003027NRG24310820230579958 01/09/2023 Ambiya Khatun 3003003027WL026816 Ambiya Khatun 00078 CNRB0004720 1060 1060 Processed 07/09/2023 5285642341 AMBIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-027-003/75
() 		3003003027NRG24010920230587921 01/09/2023 Jahir Ali 3003003027WL027491 Jahir Ali 00078 CNRB0004720 2260 2260 Processed 07/09/2023 5285642389 JAHIR ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-027-004/163
() 		3003003027NRG24310820230579950 01/09/2023 Rejia Begam 3003003027WL026815 Rejia Begam 00078 CNRB0004720 3180 3180 Processed 07/09/2023 5285642390 REJIYA BEGAM CANARA BANK(508532)
5 GOURNAGAR TR-03-003-027-005/72
() 		3003003027NRG24010920230587926 01/09/2023 Achiya Begam 3003003027WL027491 Achiya Begam 00078 CNRB0004720 2260 2260 Processed 07/09/2023 5285642391 ACHIYA BEGAM CANARA BANK(508532)
SubTotal 11940 11940
6 GOURNAGAR TR-03-003-027-003/254
() 		3003003027NRG24010920230588082 01/09/2023 Santana Begam 3003003027WL027522 Santana Begam 00089 CBIN0284917 3390 3390 Processed 07/09/2023 5285642386 Santana Begam AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOURNAGAR TR-03-003-027-004/155
() 		3003003027NRG24310820230579948 01/09/2023 Jyatsna Begam 3003003027WL026815 Jyatsna Begam 00089 CBIN0284917 3180 3180 Processed 07/09/2023 5285642369 Mrs. JYATSNA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 6570 6570
8 GOURNAGAR TR-03-003-027-001/105
() 		3003003027NRG24310820230579943 01/09/2023 Abdul Supan 3003003027WL026815 Abdul Supan 00354 PUNB0025920 2756 2756 Processed 07/09/2023 5285642337 ABDUL SUPHAN PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-027-001/183
() 		3003003027NRG24010920230588075 01/09/2023 Saifur Rahaman 3003003027WL027521 Saifur Rahaman 00354 PUNB0025920 2260 2260 Processed 07/09/2023 5285642340 SAIFUR RAHAMAN PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-027-002/206
() 		3003003027NRG24010920230588006 01/09/2023 Monija Begam 3003003027WL027508 Monija Begam 00354 PUNB0025920 2260 2260 Processed 07/09/2023 5285642339 MONIJA BIBI PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-027-005/166
() 		3003003027NRG24010920230587975 01/09/2023 AbdulMustak 3003003027WL027502 AbdulMustak 00354 PUNB0025920 2260 2260 Processed 07/09/2023 5285642338 ABDUL MUSTAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9536 9536
12 GOURNAGAR TR-03-003-027-001/1
() 		3003003027NRG24010920230587979 01/09/2023 Asmarun Necha 3003003027WL027504 Asmarun Necha 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642382 MRS ASMARUN NECHA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-027-001/125
() 		3003003027NRG24310820230579799 01/09/2023 Chhaid Ahmad 3003003027WL026807 Chhaid Ahmad 00415 SBIN0005592 3180 3180 Processed 07/09/2023 5285642367 MR CHHAID AHMAD STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-027-001/156
() 		3003003027NRG24010920230587877 01/09/2023 Salma Begam 3003003027WL027487 Salma Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642378 SALMA BEGAM INDUSIND BANK(607189)
15 GOURNAGAR TR-03-003-027-001/176
() 		3003003027NRG24010920230587931 01/09/2023 Sayeda Khatun 3003003027WL027492 Sayeda Khatun 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642377 MISS SAYEDA KHATUN STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-027-001/234
() 		3003003027NRG24010920230587867 01/09/2023 Chayarun Nessa 3003003027WL027486 Chayarun Nessa 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642383 MRS CHAYARUN NESSA STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-027-001/245
() 		3003003027NRG24010920230587918 01/09/2023 Kalsuma Begam 3003003027WL027491 Kalsuma Begam 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642350 MISS KALSUMA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-027-001/249
() 		3003003027NRG24010920230588077 01/09/2023 Lija Hasna Mili 3003003027WL027521 Lija Hasna Mili 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642355 LIJA HASNA MILI PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-027-001/253
() 		3003003027NRG24010920230588083 01/09/2023 Abdul Nur 3003003027WL027523 Abdul Nur 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642388 Abdul Nur AIRTEL PAYMENTS BANK LIMITED(990288)
20 GOURNAGAR TR-03-003-027-001/46
() 		3003003027NRG24010920230587995 01/09/2023 Jamir Uddin 3003003027WL027506 Jamir Uddin 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642351 Md. Jamir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOURNAGAR TR-03-003-027-001/88
() 		3003003027NRG24010920230587919 01/09/2023 Aptarun Bibi 3003003027WL027491 Aptarun Bibi 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642353 MS APTARUN BIBI STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-027-001/9
() 		3003003027NRG24310820230579952 01/09/2023 Sarban Bibi 3003003027WL026816 Sarban Bibi 00415 SBIN0005592 2120 2120 Processed 07/09/2023 5285642352 MISS SARABAN BIBI STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-027-002/206
() 		3003003027NRG24010920230588005 01/09/2023 Sultan Ali 3003003027WL027508 Sultan Ali 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642373 MR SULTAN ALI STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-027-002/209
() 		3003003027NRG24010920230587847 01/09/2023 Ruhila Begam 3003003027WL027484 Ruhila Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642354 MISS RUHILA BEGAM STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-027-002/210
() 		3003003027NRG24010920230587849 01/09/2023 Husna Begam 3003003027WL027484 Husna Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642358 MS HUSNA BEGAM STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-027-002/210
() 		3003003027NRG24010920230587848 01/09/2023 Nekbar Ali 3003003027WL027484 Nekbar Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642384 MR NEKBAR ALI STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-027-002/4
() 		3003003027NRG24310820230579779 01/09/2023 Shukla Deb 3003003027WL026804 Shukla Deb 00415 SBIN0005592 3180 3180 Processed 07/09/2023 5285642379 MRS SHUKLA DEB STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-027-002/45
() 		3003003027NRG24310820230579956 01/09/2023 Kairen Singha 3003003027WL026816 Kairen Singha 00415 SBIN0005592 1484 1484 Processed 07/09/2023 5285642342 KAIREN SINGHA STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-027-003/151-A
() 		3003003027NRG24010920230588078 01/09/2023 Dilwara Begam 3003003027WL027521 Dilwara Begam 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642361 MRS DILWARA BEGAM STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-027-003/219
() 		3003003027NRG24010920230587933 01/09/2023 Habibun Nessa 3003003027WL027492 Habibun Nessa 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642360 MISS HABIBUN NESSA STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-027-003/219
() 		3003003027NRG24010920230587932 01/09/2023 Yeamis Ali 3003003027WL027492 Yeamis Ali 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642376 MR YEAMIS ALI STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-027-003/274
() 		3003003027NRG24010920230588079 01/09/2023 Mujaffar Ali 3003003027WL027521 Mujaffar Ali 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642385 MR MUJAFFAR ALI STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-027-003/282
() 		3003003027NRG24010920230587049 01/09/2023 Bani Begam 3003003027WL027431 Bani Begam 00415 SBIN0005592 2120 2120 Processed 07/09/2023 5285642368 MRS BANI BEGAM STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-027-003/76
() 		3003003027NRG24010920230587852 01/09/2023 Aftarun Nessa 3003003027WL027484 Aftarun Nessa 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642372 MISS AFTARUN NESSA STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-027-003/95
() 		3003003027NRG24010920230587923 01/09/2023 Husna Begam 3003003027WL027491 Husna Begam 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642363 MISS HUSNA BEGAM STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-027-004/154
() 		3003003027NRG24310820230579947 01/09/2023 Ajir Uddin 3003003027WL026815 Ajir Uddin 00415 SBIN0005592 3180 3180 Processed 07/09/2023 5285642359 MR AJIR UDDIN STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-027-004/164
() 		3003003027NRG24010920230587898 01/09/2023 Saribun Nessa 3003003027WL027489 Saribun Nessa 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642380 MISS SRIBUN NECHA STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-027-004/235
() 		3003003027NRG24010920230587054 01/09/2023 Parbin Begam 3003003027WL027431 Parbin Begam 00415 SBIN0005592 2120 2120 Processed 07/09/2023 5285642365 MISS PARBIN BEGAM STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-027-004/63
() 		3003003027NRG24010920230587902 01/09/2023 Ajmir Ali 3003003027WL027489 Ajmir Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642349 MD AJMIR ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-027-005/124
() 		3003003027NRG24010920230587873 01/09/2023 Amirun Nessa 3003003027WL027486 Amirun Nessa 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642356 AMIRUN NESSA TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-027-005/163
() 		3003003027NRG24010920230587912 01/09/2023 Mamata Begam 3003003027WL027490 Mamata Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642375 MISS MAMATA BEGAM STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-027-005/21
() 		3003003027NRG24010920230587882 01/09/2023 Limbar Ali 3003003027WL027487 Limbar Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642364 MR LIMBAR ALI STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-027-005/21
() 		3003003027NRG24010920230587883 01/09/2023 Rehana Begam 3003003027WL027487 Rehana Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642374 LIMBAR ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-027-005/42
() 		3003003027NRG24010920230587842 01/09/2023 Bedana Begam 3003003027WL027483 Bedana Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642357 MS BEDANA BEGAM STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-027-005/62
() 		3003003027NRG24010920230587884 01/09/2023 Abdul ali 3003003027WL027487 Abdul ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642362 MR ABDUL ALI STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-027-005/62
() 		3003003027NRG24010920230587885 01/09/2023 Abeja Begam 3003003027WL027487 Abeja Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642387 Abeja Begam AIRTEL PAYMENTS BANK LIMITED(990288)
47 GOURNAGAR TR-03-003-027-005/64
() 		3003003027NRG24010920230587917 01/09/2023 Anoyara Begam 3003003027WL027490 Anoyara Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642370 MRS ANOYARA BEGAM STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-027-005/64
() 		3003003027NRG24010920230587916 01/09/2023 Ramjan Ali 3003003027WL027490 Ramjan Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642366 MR RAMJAN ALI STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-027-005/76
() 		3003003027NRG24010920230587896 01/09/2023 kamarun Necha 3003003027WL027488 kamarun Necha 00415 SBIN0005592 2260 2260 Processed 07/09/2023 5285642381 MISS KAMARAUN NECHA STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-027-005/79
() 		3003003027NRG24010920230587875 01/09/2023 Fajira Bibi 3003003027WL027486 Fajira Bibi 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285642371 MRS PHAJIYA BIBI STATE BANK OF INDIA(508548)
SubTotal 113434 113434
51 GOURNAGAR TR-03-003-027-001/249
() 		3003003027NRG24010920230588076 01/09/2023 Ruji Begam 3003003027WL027521 Ruji Begam 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285642497 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-027-001/253
() 		3003003027NRG24010920230588084 01/09/2023 Sufala Begam 3003003027WL027523 Sufala Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285642405 MISS SUFALA BEGAM STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-027-001/95
() 		3003003027NRG24310820230579801 01/09/2023 Asmani BIbi 3003003027WL026807 Asmani BIbi 00458 PUNB0RRBTGB 2756 2756 Processed 07/09/2023 5285642419 ACHHMATI BIBI DO ABDUL SUDHAN TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-027-002/219
() 		3003003027NRG24010920230587048 01/09/2023 Hachba Begam 3003003027WL027431 Hachba Begam 00458 PUNB0RRBTGB 2120 2120 Processed 07/09/2023 5285642411 MISS HACHBA BEGAM STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-027-002/219
() 		3003003027NRG24010920230587047 01/09/2023 Nowab Ulla 3003003027WL027431 Nowab Ulla 00458 PUNB0RRBTGB 2120 2120 Processed 07/09/2023 5285642394 Nowab Ullah FINO PAYMENTS BANK LTD(608001)
56 GOURNAGAR TR-03-003-027-002/93
() 		3003003027NRG24310820230579804 01/09/2023 Majuma Begam 3003003027WL026807 Majuma Begam 00458 PUNB0RRBTGB 3180 3180 Processed 07/09/2023 5285642398 MAJUMA BEGAM TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-027-003/254
() 		3003003027NRG24010920230588081 01/09/2023 Hachid Ali 3003003027WL027522 Hachid Ali 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285642409 HACHID ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-027-003/274
() 		3003003027NRG24010920230588080 01/09/2023 Kulsuma Begam 3003003027WL027521 Kulsuma Begam 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285642410 KULSUMA BEGAM TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-027-004/244
() 		3003003027NRG24310820230579959 01/09/2023 Nurbanu Bibi 3003003027WL026816 Nurbanu Bibi 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285642396 NURBANU BIBI WO MASUK ALI TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-027-004/73
() 		3003003027NRG24010920230587056 01/09/2023 Sufia Begam 3003003027WL027431 Sufia Begam 00458 PUNB0RRBTGB 3180 3180 Processed 07/09/2023 5285642399 SUFIA BEGAM.W/O- MASAHID ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-027-004/74
() 		3003003027NRG24010920230587937 01/09/2023 Mujib Ali 3003003027WL027492 Mujib Ali 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285642492 MUJIB ALI SO LT SAHID MIA TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-027-005/120
() 		3003003027NRG24010920230587880 01/09/2023 Rahamat Ulla 3003003027WL027487 Rahamat Ulla 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285642402 RAHMAT ULLAH SO LT IBRAHIM ULLAH TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-027-005/166
() 		3003003027NRG24010920230587976 01/09/2023 Rahima Begam 3003003027WL027502 Rahima Begam 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285642406 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-027-005/167
() 		3003003027NRG24010920230587903 01/09/2023 Habibur Rahaman 3003003027WL027489 Habibur Rahaman 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285642407 HABIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-027-005/167
() 		3003003027NRG24010920230587904 01/09/2023 Safia Begam 3003003027WL027489 Safia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285642412 SAFIA BEGAM TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-027-005/98
() 		3003003027NRG24010920230587929 01/09/2023 Neoyarun Bibi 3003003027WL027491 Neoyarun Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285642413 NEOYARUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 42878 42878
67 GOURNAGAR TR-03-003-027-001/1
() 		3003003027NRG24010920230587978 01/09/2023 Aiub Ali 3003003027WL027504 Aiub Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642435 AYUB ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-027-001/100
() 		3003003027NRG24310820230579796 01/09/2023 Chhuruk Ali 3003003027WL026807 Chhuruk Ali 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642423 MR SURUK ALI STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-027-001/100
() 		3003003027NRG24310820230579797 01/09/2023 Rusna Begam 3003003027WL026807 Rusna Begam 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642424 MS RUSNA BEGAM STATE BANK OF INDIA(508548)
70 GOURNAGAR TR-03-003-027-001/125
() 		3003003027NRG24310820230579798 01/09/2023 Subeja Begam 3003003027WL026807 Subeja Begam 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642466 SUBEJA BEGAM TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-027-001/127
() 		3003003027NRG24010920230587887 01/09/2023 Ansar Ali 3003003027WL027488 Ansar Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642432 MR ANCHAR ALI STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-027-001/127
() 		3003003027NRG24010920230587888 01/09/2023 Jesmina Bibi 3003003027WL027488 Jesmina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642433 JESMINA BIBI TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-027-001/133
() 		3003003027NRG24010920230587838 01/09/2023 Kutubun Nessa 3003003027WL027483 Kutubun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642417 KUTUBUN NESSA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-027-001/139
() 		3003003027NRG24010920230587993 01/09/2023 Abdul Tasin 3003003027WL027506 Abdul Tasin 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642421 ABDUL TASIN TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-027-001/139
() 		3003003027NRG24010920230587994 01/09/2023 Abdul tasin 3003003027WL027506 Abdul tasin 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642422 MRS RAJIBA BEGAM STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-027-001/156
() 		3003003027NRG24010920230587876 01/09/2023 Asab Ali 3003003027WL027487 Asab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642431 MR ASHAB ALI STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-027-001/176
() 		3003003027NRG24010920230587930 01/09/2023 Amir Uddin 3003003027WL027492 Amir Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642416 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-027-001/199
() 		3003003027NRG24310820230579800 01/09/2023 Hasib Ali 3003003027WL026807 Hasib Ali 00458 UTBI0RRBTGB 2756 2756 Processed 07/09/2023 5285642425 MR HACHIB ALI STATE BANK OF INDIA(508548)
79 GOURNAGAR TR-03-003-027-001/226
() 		3003003027NRG24010920230587846 01/09/2023 Achia Begam 3003003027WL027484 Achia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642470 MISS ACHIYA BEGAM STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-027-001/234
() 		3003003027NRG24010920230587866 01/09/2023 Nechar Uddin 3003003027WL027486 Nechar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642507 NECHAR UDDIN SO SUFAN UDDIN TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-027-001/29
() 		3003003027NRG24010920230588004 01/09/2023 Rafik Al 3003003027WL027508 Rafik Al 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642426 RAFIK ALI TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-027-001/34
() 		3003003027NRG24010920230587940 01/09/2023 Dilara Bibi 3003003027WL027493 Dilara Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642429 DILARA BEGAM WO CHERAG ALI TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-027-001/38
() 		3003003027NRG24010920230587046 01/09/2023 Suleman Hussain 3003003027WL027431 Suleman Hussain 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5285642485 SULAMAN HUSSAIN PUNJAB NATIONAL BANK(508568)
84 GOURNAGAR TR-03-003-027-001/4
() 		3003003027NRG24310820230579944 01/09/2023 Manuara Begam 3003003027WL026815 Manuara Begam 00458 UTBI0RRBTGB 2756 2756 Processed 07/09/2023 5285642454 MANUARA BEGAM TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-027-001/43
() 		3003003027NRG24010920230588013 01/09/2023 Suhag Ali 3003003027WL027512 Suhag Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642414 Mrs. RAJIYA BEGAM CENTRAL BANK OF INDIA(607115)
86 GOURNAGAR TR-03-003-027-001/6
() 		3003003027NRG24310820230579945 01/09/2023 Binapani Choudhoury 3003003027WL026815 Binapani Choudhoury 00458 UTBI0RRBTGB 2756 2756 Processed 07/09/2023 5285642415 BINAPANI CHODHURY TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-027-001/66
() 		3003003027NRG24010920230588301 01/09/2023 Kusba Begam 3003003027WL027548 Kusba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642427 MR AJID MIAH STATE BANK OF INDIA(508548)
88 GOURNAGAR TR-03-003-027-001/66
() 		3003003027NRG24010920230588302 01/09/2023 Kusba Begam 3003003027WL027548 Kusba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642428 MISS KHUSABA BIBI STATE BANK OF INDIA(508548)
89 GOURNAGAR TR-03-003-027-001/72
() 		3003003027NRG24310820230579946 01/09/2023 Saharbanu Bibi 3003003027WL026815 Saharbanu Bibi 00458 UTBI0RRBTGB 2756 2756 Processed 07/09/2023 5285642430 SAHARBHANU BIBI W/O-LT MIYA PUNJAB NATIONAL BANK(508568)
90 GOURNAGAR TR-03-003-027-001/9
() 		3003003027NRG24310820230579951 01/09/2023 Sona Miah 3003003027WL026816 Sona Miah 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5285642484 MR SONA MIAH STATE BANK OF INDIA(508548)
91 GOURNAGAR TR-03-003-027-002/125
() 		3003003027NRG24010920230587868 01/09/2023 Najurul Islam 3003003027WL027486 Najurul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642459 NAZRUL ISLAM TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-027-002/146
() 		3003003027NRG24010920230587869 01/09/2023 Abdul Basit 3003003027WL027486 Abdul Basit 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642461 ABDUL BASIT TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-027-002/148
() 		3003003027NRG24310820230579953 01/09/2023 Arjan Ali 3003003027WL026816 Arjan Ali 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5285642418 ARJAN ALI TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-027-002/148
() 		3003003027NRG24310820230579954 01/09/2023 Mehurun Begam 3003003027WL026816 Mehurun Begam 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5285642393 MEHERUN BEGAM WO ARJAN ALI TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-027-002/159
() 		3003003027NRG24310820230579802 01/09/2023 Jair Ali 3003003027WL026807 Jair Ali 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642436 JAHIR ALI CANARA BANK(508532)
96 GOURNAGAR TR-03-003-027-002/169
() 		3003003027NRG24010920230587870 01/09/2023 Abdul Bari 3003003027WL027486 Abdul Bari 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642503 ABDUL BARI TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-027-002/192
() 		3003003027NRG24310820230579803 01/09/2023 Aparna Debi 3003003027WL026807 Aparna Debi 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642504 MRS APARNA DEBI STATE BANK OF INDIA(508548)
98 GOURNAGAR TR-03-003-027-002/197
() 		3003003027NRG24010920230587972 01/09/2023 Jamshed Ali 3003003027WL027502 Jamshed Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642502 JAMSHED ALI TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-027-002/26
() 		3003003027NRG24010920230587908 01/09/2023 Fati Bun Nessa 3003003027WL027490 Fati Bun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642456 FATIBUN NESSA WO MUKTAR ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-027-002/26
() 		3003003027NRG24010920230587907 01/09/2023 Muktar Ali 3003003027WL027490 Muktar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642455 MUKTAR ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-027-002/35
() 		3003003027NRG24010920230587850 01/09/2023 Mouri Bibi 3003003027WL027484 Mouri Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642434 MOURI BIBI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-027-002/4
() 		3003003027NRG24310820230579778 01/09/2023 Goura Deb 3003003027WL026804 Goura Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642458 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-027-002/56
() 		3003003027NRG24310820230579957 01/09/2023 Nibaran Deb 3003003027WL026816 Nibaran Deb 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285642460 NIBARAN DEB TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-027-002/96
() 		3003003027NRG24310820230579780 01/09/2023 Kanchan Debnath 3003003027WL026804 Kanchan Debnath 00458 UTBI0RRBTGB 2756 2756 Processed 07/09/2023 5285642437 MRS KANCHAN DEBNATH STATE BANK OF INDIA(508548)
105 GOURNAGAR TR-03-003-027-003/138
() 		3003003027NRG24010920230587839 01/09/2023 Sitara Begam 3003003027WL027483 Sitara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642463 MISS SITARA BEGAM STATE BANK OF INDIA(508548)
106 GOURNAGAR TR-03-003-027-003/164
() 		3003003027NRG24010920230587889 01/09/2023 Mabirun Nessa 3003003027WL027488 Mabirun Nessa 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642491 MOBIRUN NESSA TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-027-003/232
() 		3003003027NRG24310820230579781 01/09/2023 HemiBegam 3003003027WL026804 HemiBegam 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642509 HEMI BEGAM WO ABDUL MAFIQUE TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-027-003/238
() 		3003003027NRG24010920230588303 01/09/2023 Alamgir Hussain 3003003027WL027548 Alamgir Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642505 ALAMGIR HUSSAIN TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-027-003/44
() 		3003003027NRG24010920230587934 01/09/2023 Sirajun Nessa 3003003027WL027492 Sirajun Nessa 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642465 MISS SIRAJUN NESSA STATE BANK OF INDIA(508548)
110 GOURNAGAR TR-03-003-027-003/54
() 		3003003027NRG24010920230587851 01/09/2023 Kala Mia 3003003027WL027484 Kala Mia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642462 KALA MIAH S/O-LT AHAM PUNJAB NATIONAL BANK(508568)
111 GOURNAGAR TR-03-003-027-003/56
() 		3003003027NRG24010920230587935 01/09/2023 Sukur Ali 3003003027WL027492 Sukur Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642440 SUKUR ALI CANARA BANK(508532)
112 GOURNAGAR TR-03-003-027-003/75
() 		3003003027NRG24010920230587920 01/09/2023 Kachhirun Nessa 3003003027WL027491 Kachhirun Nessa 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642468 KACHIRUN BIBI CANARA BANK(508532)
113 GOURNAGAR TR-03-003-027-003/84
() 		3003003027NRG24010920230587910 01/09/2023 Akia Begam 3003003027WL027490 Akia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642510 AFIYA BEGAM WO MAKBUL HUSSAIN TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-027-003/84
() 		3003003027NRG24010920230587909 01/09/2023 Makbul Hossain 3003003027WL027490 Makbul Hossain 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642467 MR MAKBUL HUSSAIN STATE BANK OF INDIA(508548)
115 GOURNAGAR TR-03-003-027-003/86
() 		3003003027NRG24010920230588009 01/09/2023 Aleya Begam 3003003027WL027510 Aleya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642496 ALAYA BEGAM TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-027-003/86
() 		3003003027NRG24010920230588008 01/09/2023 Najib Ali 3003003027WL027510 Najib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642457 NAJIB ALI TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-027-003/94
() 		3003003027NRG24010920230587871 01/09/2023 Ruhina Begam 3003003027WL027486 Ruhina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642494 RUHINA BEGAM TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-027-003/95
() 		3003003027NRG24010920230587922 01/09/2023 Makaddus Ali 3003003027WL027491 Makaddus Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642439 MAKADDUCHH ALI TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-027-004/107
() 		3003003027NRG24010920230587050 01/09/2023 Jamir Ali 3003003027WL027431 Jamir Ali 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5285642445 JAMIR ALI TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-027-004/138
() 		3003003027NRG24010920230587890 01/09/2023 Muktadir Ahammed 3003003027WL027488 Muktadir Ahammed 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642443 MUKTADIR AHMED CANARA BANK(508532)
121 GOURNAGAR TR-03-003-027-004/163
() 		3003003027NRG24310820230579949 01/09/2023 Masahid Ali 3003003027WL026815 Masahid Ali 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642474 MASAHID ALI TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-027-004/164
() 		3003003027NRG24010920230587897 01/09/2023 Sayab Ali 3003003027WL027489 Sayab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642475 SAYAB ALI TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-027-004/166
() 		3003003027NRG24010920230587051 01/09/2023 Howarun Nessa 3003003027WL027431 Howarun Nessa 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5285642473 HAOYARUN NECHA UCO BANK(607066)
124 GOURNAGAR TR-03-003-027-004/182
() 		3003003027NRG24010920230587899 01/09/2023 Taslim Ali 3003003027WL027489 Taslim Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642442 TASLIM ALI TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-027-004/20
() 		3003003027NRG24010920230587936 01/09/2023 Chupir Ali 3003003027WL027492 Chupir Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642450 CHUPIR ALI CANARA BANK(508532)
126 GOURNAGAR TR-03-003-027-004/229
() 		3003003027NRG24010920230587900 01/09/2023 Fateman Ali 3003003027WL027489 Fateman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642501 FATEMAN ALI TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-027-004/30
() 		3003003027NRG24010920230587878 01/09/2023 Lutfa Begam 3003003027WL027487 Lutfa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642508 LUTFA BEGAM ICICI BANK LTD(508534)
128 GOURNAGAR TR-03-003-027-004/36
() 		3003003027NRG24010920230587891 01/09/2023 Anuyar Ali 3003003027WL027488 Anuyar Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642441 ANWAR ALI TRIPURA GRAMIN BANK(607065)
129 GOURNAGAR TR-03-003-027-004/39
() 		3003003027NRG24010920230587901 01/09/2023 Nuyab Ali 3003003027WL027489 Nuyab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642472 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-027-004/51
() 		3003003027NRG24010920230587879 01/09/2023 Peyara Begam 3003003027WL027487 Peyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642506 MRS PYARA BEGAM STATE BANK OF INDIA(508548)
131 GOURNAGAR TR-03-003-027-004/69
() 		3003003027NRG24010920230587893 01/09/2023 Mumin Ali 3003003027WL027488 Mumin Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642469 MUMIN ALI TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-027-004/73
() 		3003003027NRG24010920230587055 01/09/2023 Masaid Ali 3003003027WL027431 Masaid Ali 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642476 MASAHID ALI TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-027-004/74
() 		3003003027NRG24010920230587938 01/09/2023 Selima Khatun 3003003027WL027492 Selima Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642489 SELIMA KHATUN WO MUJIB ALI TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-027-005/102
() 		3003003027NRG24010920230587840 01/09/2023 Rusba Begam 3003003027WL027483 Rusba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642464 MS RASBA BEGAM STATE BANK OF INDIA(508548)
135 GOURNAGAR TR-03-003-027-005/107
() 		3003003027NRG24010920230587941 01/09/2023 Abdul Ajij 3003003027WL027493 Abdul Ajij 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642453 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
136 GOURNAGAR TR-03-003-027-005/107
() 		3003003027NRG24010920230587942 01/09/2023 Anuyara Khatun 3003003027WL027493 Anuyara Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642493 ANOARA KHATUN WO ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-027-005/115
() 		3003003027NRG24010920230587973 01/09/2023 Haris Miya 3003003027WL027502 Haris Miya 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642479 MR HARICH MIAH STATE BANK OF INDIA(508548)
138 GOURNAGAR TR-03-003-027-005/115
() 		3003003027NRG24010920230587974 01/09/2023 Rekha Begam 3003003027WL027502 Rekha Begam 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642490 REKHA BEGAM WO HARICH MIA TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-027-005/120
() 		3003003027NRG24010920230587881 01/09/2023 Rahamat Ulla 3003003027WL027487 Rahamat Ulla 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642471 MISS NEKJAN BIBI STATE BANK OF INDIA(508548)
140 GOURNAGAR TR-03-003-027-005/124
() 		3003003027NRG24010920230587872 01/09/2023 Abdul Mumit 3003003027WL027486 Abdul Mumit 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642397 MR ABDUL MUMIT STATE BANK OF INDIA(508548)
141 GOURNAGAR TR-03-003-027-005/133
() 		3003003027NRG24310820230579782 01/09/2023 Asmat Ali 3003003027WL026804 Asmat Ali 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642451 ASMOT ALI TRIPURA GRAMIN BANK(607065)
142 GOURNAGAR TR-03-003-027-005/133
() 		3003003027NRG24310820230579783 01/09/2023 Masuma Begam 3003003027WL026804 Masuma Begam 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642452 MRS MACHUMA BEGAM STATE BANK OF INDIA(508548)
143 GOURNAGAR TR-03-003-027-005/138
() 		3003003027NRG24310820230579784 01/09/2023 Hajaera Begam 3003003027WL026804 Hajaera Begam 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642447 MS HAJARA BEGAM STATE BANK OF INDIA(508548)
144 GOURNAGAR TR-03-003-027-005/148
() 		3003003027NRG24010920230587911 01/09/2023 Rabiya Begam 3003003027WL027490 Rabiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642498 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-027-005/159
() 		3003003027NRG24010920230587924 01/09/2023 Kutub Ali 3003003027WL027491 Kutub Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642487 KUTUB ALI SO SABAR ALI TRIPURA GRAMIN BANK(607065)
146 GOURNAGAR TR-03-003-027-005/159
() 		3003003027NRG24010920230587925 01/09/2023 Ruma Begam 3003003027WL027491 Ruma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642495 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
147 GOURNAGAR TR-03-003-027-005/161
() 		3003003027NRG24310820230579785 01/09/2023 Chann Miya 3003003027WL026804 Chann Miya 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285642408 CHANN MIYA TRIPURA GRAMIN BANK(607065)
148 GOURNAGAR TR-03-003-027-005/37
() 		3003003027NRG24010920230587894 01/09/2023 Sabar Ali 3003003027WL027488 Sabar Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642448 HACHHIBUN NESSA/CHABAR ALI W/O SUNDAR A TRIPURA GRAMIN BANK(607065)
149 GOURNAGAR TR-03-003-027-005/38
() 		3003003027NRG24010920230587913 01/09/2023 Arman Ali 3003003027WL027490 Arman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642482 ARMAN ALI TRIPURA GRAMIN BANK(607065)
150 GOURNAGAR TR-03-003-027-005/42
() 		3003003027NRG24010920230587841 01/09/2023 Sundar Ali 3003003027WL027483 Sundar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642420 SUNDAR ALI TRIPURA GRAMIN BANK(607065)
151 GOURNAGAR TR-03-003-027-005/48
() 		3003003027NRG24010920230588014 01/09/2023 Safiya Begam 3003003027WL027512 Safiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642500 SAFIYA BEGAM TRIPURA GRAMIN BANK(607065)
152 GOURNAGAR TR-03-003-027-005/5
() 		3003003027NRG24010920230587939 01/09/2023 Safiya Begam 3003003027WL027492 Safiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642449 SAFIA BEGAM TRIPURA GRAMIN BANK(607065)
153 GOURNAGAR TR-03-003-027-005/50
() 		3003003027NRG24010920230587843 01/09/2023 Sadik Ali 3003003027WL027483 Sadik Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642486 SADIK ALI SO ABDUL ALI TRIPURA GRAMIN BANK(607065)
154 GOURNAGAR TR-03-003-027-005/58
() 		3003003027NRG24010920230587905 01/09/2023 Attarun Bibi 3003003027WL027489 Attarun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642444 ATTARUN NESSA TRIPURA GRAMIN BANK(607065)
155 GOURNAGAR TR-03-003-027-005/58
() 		3003003027NRG24010920230587906 01/09/2023 Faridun Nessa 3003003027WL027489 Faridun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642403 MS FARIDUN NESSA STATE BANK OF INDIA(508548)
156 GOURNAGAR TR-03-003-027-005/59
() 		3003003027NRG24010920230587853 01/09/2023 Dulu Miya 3003003027WL027484 Dulu Miya 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642404 MR DULU MIA STATE BANK OF INDIA(508548)
157 GOURNAGAR TR-03-003-027-005/59
() 		3003003027NRG24010920230587854 01/09/2023 Rukia Begam 3003003027WL027484 Rukia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642400 RUKIA BEGAM, W/O DULU MIAH TRIPURA GRAMIN BANK(607065)
158 GOURNAGAR TR-03-003-027-005/61
() 		3003003027NRG24010920230587915 01/09/2023 Jabbar Ali 3003003027WL027490 Jabbar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642401 MR JABBAR ALI STATE BANK OF INDIA(508548)
159 GOURNAGAR TR-03-003-027-005/61
() 		3003003027NRG24010920230587914 01/09/2023 Niharunessa Begam 3003003027WL027490 Niharunessa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642499 MS NIHARUN NESSA STATE BANK OF INDIA(508548)
160 GOURNAGAR TR-03-003-027-005/67
() 		3003003027NRG24010920230588010 01/09/2023 Ajirun Nassa 3003003027WL027510 Ajirun Nassa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642478 AJIRUN NESSA WO JAHOR ALI TRIPURA GRAMIN BANK(607065)
161 GOURNAGAR TR-03-003-027-005/72
() 		3003003027NRG24010920230587927 01/09/2023 Akbar Ali 3003003027WL027491 Akbar Ali 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642395 AKBAR ALI SO LT ANOYOR ALI TRIPURA GRAMIN BANK(607065)
162 GOURNAGAR TR-03-003-027-005/76
() 		3003003027NRG24010920230587895 01/09/2023 Masalu Miya 3003003027WL027488 Masalu Miya 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642480 MASULU MIYA TRIPURA GRAMIN BANK(607065)
163 GOURNAGAR TR-03-003-027-005/79
() 		3003003027NRG24010920230587874 01/09/2023 Abdul Ahad 3003003027WL027486 Abdul Ahad 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642477 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
164 GOURNAGAR TR-03-003-027-005/80
() 		3003003027NRG24010920230587886 01/09/2023 Lutfur Rahaman 3003003027WL027487 Lutfur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642438 LUTFUR RAHAMAN SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
165 GOURNAGAR TR-03-003-027-005/89
() 		3003003027NRG24010920230587943 01/09/2023 Fajirun Bibi 3003003027WL027493 Fajirun Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642481 MISS PHAJIRUN BIBI STATE BANK OF INDIA(508548)
166 GOURNAGAR TR-03-003-027-005/91
() 		3003003027NRG24010920230587844 01/09/2023 Runa Begam 3003003027WL027483 Runa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642488 MISS RUNA BEGAM STATE BANK OF INDIA(508548)
167 GOURNAGAR TR-03-003-027-005/92
() 		3003003027NRG24010920230587845 01/09/2023 Safikun Bibi 3003003027WL027483 Safikun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285642483 MISS SAPHIKUN NECHA STATE BANK OF INDIA(508548)
168 GOURNAGAR TR-03-003-027-005/98
() 		3003003027NRG24010920230587928 01/09/2023 Rasid Uddin 3003003027WL027491 Rasid Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285642446 RASID UDDIN CANARA BANK(508532)
SubTotal 296454 296454
169 GOURNAGAR TR-03-003-027-002/228
() 		3003003027NRG24010920230587955 01/09/2023 Sibani Deb 3003003027WL027496 Sibani Deb 00462 UCBA0002833 3390 3390 Processed 07/09/2023 5285642345 SIBANI DEB UCO BANK(607066)
170 GOURNAGAR TR-03-003-027-002/228
() 		3003003027NRG24010920230587954 01/09/2023 Sukhendu Deb 3003003027WL027496 Sukhendu Deb 00462 UCBA0002833 3390 3390 Processed 07/09/2023 5285642347 SUKHENDU DEB TRIPURA GRAMIN BANK(607065)
171 GOURNAGAR TR-03-003-027-003/238
() 		3003003027NRG24010920230588304 01/09/2023 Rajana Begam 3003003027WL027548 Rajana Begam 00462 UCBA0002833 3390 3390 Processed 07/09/2023 5285642344 RAJANA BEGAM UCO BANK(607066)
172 GOURNAGAR TR-03-003-027-004/166
() 		3003003027NRG24010920230587052 01/09/2023 Abdul Rab 3003003027WL027431 Abdul Rab 00462 UCBA0002833 2120 2120 Processed 07/09/2023 5285642348 ABDUL RAB TRIPURA GRAMIN BANK(607065)
173 GOURNAGAR TR-03-003-027-004/235
() 		3003003027NRG24010920230587053 01/09/2023 Taleb Ali 3003003027WL027431 Taleb Ali 00462 UCBA0002833 2120 2120 Processed 07/09/2023 5285642346 TALEB ALI UCO BANK(607066)
174 GOURNAGAR TR-03-003-027-004/36
() 		3003003027NRG24010920230587892 01/09/2023 Harichun Nessa 3003003027WL027488 Harichun Nessa 00462 UCBA0002833 2260 2260 Processed 07/09/2023 5285642343 HARICHUN NESSA UCO BANK(607066)
SubTotal 16670 16670
Total 497482 497482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_010923APB_FTO_113063 Canara Bank CNRB0004720 Kailasahar Branch 11940
2 GOURNAGAR TR3003003_010923APB_FTO_113063 Central Bank Of India CBIN0284917 Kailashahar 6570
3 GOURNAGAR TR3003003_010923APB_FTO_113063 Punjab National Bank PUNB0025920 kailashahar 9536
4 GOURNAGAR TR3003003_010923APB_FTO_113063 State Bank of India SBIN0005592 KAILASHAHAR 113434
5 GOURNAGAR TR3003003_010923APB_FTO_113063 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 42878
6 GOURNAGAR TR3003003_010923APB_FTO_113063 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2120
7 GOURNAGAR TR3003003_010923APB_FTO_113063 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 294334
8 GOURNAGAR TR3003003_010923APB_FTO_113063 UCO Bank UCBA0002833 Kailashar 16670

Download In Excel