Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:28:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_160923APB_FTO_125878
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-03-003-015-004/189
() 		3003003015NRG24150920230638434 16/09/2023 Md.Abdul Hassan 3003003015WL030687 Md.Abdul Hassan 00078 CNRB0004720 3390 3390 Processed 23/09/2023 5835772164 MD ABDUL HASSAN CANARA BANK(508532)
2 GOURNAGAR TR-03-003-015-005/208
() 		3003003015NRG24150920230638527 16/09/2023 Md Najrul Islam 3003003015WL030698 Md Najrul Islam 00078 CNRB0004720 3390 3390 Processed 23/09/2023 5835772249 Mr. MD NAJRUL ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-015-003/105
() 		3003003015NRG24150920230638607 16/09/2023 Ruman Ali 3003003015WL030705 Ruman Ali 00089 CBIN0284917 3390 3390 Processed 23/09/2023 5835772159 Mr. RUMAN ALI CENTRAL BANK OF INDIA(607115)
4 GOURNAGAR TR-03-003-015-004/41
() 		3003003015NRG24150920230638450 16/09/2023 Isak Ali 3003003015WL030689 Isak Ali 00089 CBIN0284917 3390 3390 Processed 23/09/2023 5835772158 Mr. ICHAK ALI CENTRAL BANK OF INDIA(607115)
5 GOURNAGAR TR-03-003-015-005/208
() 		3003003015NRG24150920230638528 16/09/2023 Rumana Begam 3003003015WL030698 Rumana Begam 00089 CBIN0284917 3390 3390 Processed 23/09/2023 5835772160 Mr. ROMANA BEGAM CENTRAL BANK OF INDIA(607115)
6 GOURNAGAR TR-03-003-015-005/74
() 		3003003015NRG24150920230638472 16/09/2023 Mahibur Rahaman 3003003015WL030691 Mahibur Rahaman 00089 CBIN0284917 3390 3390 Processed 23/09/2023 5835772165 Mr. MAHIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 13560 13560
7 GOURNAGAR TR-03-003-015-001/85
() 		3003003015NRG24150920230638619 16/09/2023 Lilaa Nama 3003003015WL030707 Lilaa Nama 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772131 LILA NAMA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-015-002/116
() 		3003003015NRG24150920230638522 16/09/2023 Abbas Ali 3003003015WL030698 Abbas Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772150 MR ABBAS ALI STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-015-002/14
() 		3003003015NRG24150920230638506 16/09/2023 Raybanu Begam 3003003015WL030696 Raybanu Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772134 MS RAYBANU BIBI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-015-002/140
() 		3003003015NRG24150920230638563 16/09/2023 Hatim Ullah 3003003015WL030702 Hatim Ullah 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772136 HATIM ULLAH TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-015-002/156
() 		3003003015NRG24150920230638573 16/09/2023 Kakali Deb 3003003015WL030703 Kakali Deb 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772154 KAKALI DEB SEN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-015-002/191
() 		3003003015NRG24150920230638508 16/09/2023 Rayhna Begam 3003003015WL030696 Rayhna Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772254 RAYHNA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-015-002/202
() 		3003003015NRG24150920230638574 16/09/2023 Mamata Paul Dey 3003003015WL030703 Mamata Paul Dey 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772146 MISS MAMATA PAUL DEY STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-015-002/42
() 		3003003015NRG24150920230638620 16/09/2023 Tahid Ali 3003003015WL030707 Tahid Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772129 MD TOHID ALI STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-015-002/90
() 		3003003015NRG24150920230638432 16/09/2023 Sushil Das 3003003015WL030687 Sushil Das 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772255 SUSHIL CH DAS SO SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-015-003/105
() 		3003003015NRG24150920230638608 16/09/2023 Mumina Begam 3003003015WL030705 Mumina Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772157 MISS MUMINA BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-015-003/111
() 		3003003015NRG24150920230638512 16/09/2023 Muslima Begam 3003003015WL030696 Muslima Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772155 MISS MUSLIMA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-015-003/18
() 		3003003015NRG24150920230638566 16/09/2023 Salema Begam 3003003015WL030702 Salema Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772250 MISS SALAMA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-015-004/166
() 		3003003015NRG24150920230638470 16/09/2023 Rushan Ali 3003003015WL030691 Rushan Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772149 MR RUSAN ALI STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-015-004/177
() 		3003003015NRG24150920230638494 16/09/2023 Rabia Begam 3003003015WL030694 Rabia Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772156 MRS RABIA BEGAM STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-015-004/196
() 		3003003015NRG24150920230638495 16/09/2023 Miss Rajna Begam 3003003015WL030694 Miss Rajna Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772144 MRS RAJNA BEGAM STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-015-004/204
() 		3003003015NRG24150920230638425 16/09/2023 Rahel Ali 3003003015WL030686 Rahel Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772147 RAHAL ALI F INDIAN OVERSEAS BANK(508541)
23 GOURNAGAR TR-03-003-015-004/212
() 		3003003015NRG24150920230638579 16/09/2023 Suruj Ali 3003003015WL030703 Suruj Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772161 MR SURUJ ALI STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-015-004/29
() 		3003003015NRG24150920230638428 16/09/2023 Babul Ali 3003003015WL030686 Babul Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772251 BABUL ALI SO LT ICHAB ULLA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-015-004/31
() 		3003003015NRG24150920230638429 16/09/2023 Ram Ulla 3003003015WL030686 Ram Ulla 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772145 MR RAM ULLA STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-015-004/33
() 		3003003015NRG24150920230638430 16/09/2023 Iyachin Ali 3003003015WL030686 Iyachin Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772141 IYACHIN ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-015-004/5
() 		3003003015NRG24150920230638496 16/09/2023 Sobarun Nehar Begam 3003003015WL030694 Sobarun Nehar Begam 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772139 SOBARUN NESSA BEGAM ICICI BANK LTD(508534)
28 GOURNAGAR TR-03-003-015-004/55
() 		3003003015NRG24150920230638408 16/09/2023 Makkadus Ali 3003003015WL030683 Makkadus Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772148 MR MAKADUCH ALI STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-015-004/59
() 		3003003015NRG24150920230638454 16/09/2023 Akkas Ali 3003003015WL030689 Akkas Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772143 MR AKKACHH ALI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-015-004/63
() 		3003003015NRG24150920230638400 16/09/2023 Hajira Bibi 3003003015WL030682 Hajira Bibi 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772152 MISS HAJIRA BEGAM STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-015-004/70
() 		3003003015NRG24150920230638435 16/09/2023 Abdul Ruf 3003003015WL030687 Abdul Ruf 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772142 MR ABDUL RUP STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-015-004/71
() 		3003003015NRG24150920230638547 16/09/2023 Samsun Nessa 3003003015WL030700 Samsun Nessa 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772135 MS SAMCHUN NESSA STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-015-004/73
() 		3003003015NRG24150920230638548 16/09/2023 Abdul Gafur 3003003015WL030700 Abdul Gafur 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772138 MR MD ABDUL GAFUR STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-015-004/77
() 		3003003015NRG24150920230638549 16/09/2023 Tyabur Rahman 3003003015WL030700 Tyabur Rahman 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772130 MR MD TAIYABUR RAHAMAN STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-015-004/79
() 		3003003015NRG24150920230638437 16/09/2023 Begam Banu 3003003015WL030687 Begam Banu 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772153 MISS BEGAM BANU STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-015-004/81
() 		3003003015NRG24150920230638402 16/09/2023 Arab Ali 3003003015WL030682 Arab Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772252 ARAB ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-015-004/90
() 		3003003015NRG24150920230638505 16/09/2023 Sajjat Ali 3003003015WL030695 Sajjat Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772137 SAJJAT ALI SO LT JAHUR ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-015-005/162
() 		3003003015NRG24150920230638333 16/09/2023 Rahima Khatun 3003003015WL030673 Rahima Khatun 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5835772253 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-015-005/188
() 		3003003015NRG24150920230638431 16/09/2023 Lutfur Rahaman 3003003015WL030686 Lutfur Rahaman 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772151 MD LUTFUR RAHAMAN CANARA BANK(508532)
40 GOURNAGAR TR-03-003-015-005/216
() 		3003003015NRG24150920230638529 16/09/2023 Alamagir Ali 3003003015WL030698 Alamagir Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772163 ALAMGIR ALI SO GOLAB ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-015-005/222
() 		3003003015NRG24150920230638387 16/09/2023 Rushan Ali 3003003015WL030680 Rushan Ali 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772162 RUSHAN ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-015-005/73
() 		3003003015NRG24150920230638613 16/09/2023 Abdul Karim 3003003015WL030705 Abdul Karim 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835772140 MR MD ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 120910 120910
43 GOURNAGAR TR-03-003-015-001/25
() 		3003003015NRG24150920230638604 16/09/2023 Ashima Roy 3003003015WL030705 Ashima Roy 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772184 ASHIMA ROY TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-015-002/59
() 		3003003015NRG24150920230638526 16/09/2023 Jabarun Nessa 3003003015WL030698 Jabarun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772180 JABARUN NESSA DO AKLU MIAH TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-015-003/111
() 		3003003015NRG24150920230638511 16/09/2023 Jamil Ahamad 3003003015WL030696 Jamil Ahamad 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772238 JAMIL AHAMED TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-015-004/159
() 		3003003015NRG24150920230638449 16/09/2023 Suma Begam 3003003015WL030689 Suma Begam 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772183 SUMA BEGAM WO HARICH ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-015-004/16
() 		3003003015NRG24150920230638501 16/09/2023 Sahan Ali 3003003015WL030695 Sahan Ali 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772182 SAHAN ALI SO CHADEK ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-015-004/165
() 		3003003015NRG24150920230638542 16/09/2023 Ashikjan Bibi 3003003015WL030700 Ashikjan Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772261 ACHHIKJAN BIBI W/O ABDUL BARI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-015-004/168
() 		3003003015NRG24150920230638399 16/09/2023 Terafjan Bibi 3003003015WL030682 Terafjan Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772263 TERAPJAN BIBI WO LT ABDUL CHHUPHAN TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-015-004/48
() 		3003003015NRG24150920230638452 16/09/2023 Abdul Salam 3003003015WL030689 Abdul Salam 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772205 MR ABDUL SALAM STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-015-005/148
() 		3003003015NRG24150920230638403 16/09/2023 Sufiya Begam 3003003015WL030682 Sufiya Begam 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835772193 SUFIYA BEGAM WO ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
52 GOURNAGAR TR-03-003-015-001/126
() 		3003003015NRG24150920230638344 16/09/2023 Biswajit Nama 3003003015WL030675 Biswajit Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772266 BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-015-001/132
() 		3003003015NRG24150920230638384 16/09/2023 Samir Sarkar 3003003015WL030680 Samir Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772265 SAMIR SARKAR TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-015-001/25
() 		3003003015NRG24150920230638603 16/09/2023 Iresh Nama 3003003015WL030705 Iresh Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772232 MR IRESH CH NAMA STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-015-001/41
() 		3003003015NRG24150920230638385 16/09/2023 Laxmi Nama 3003003015WL030680 Laxmi Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772244 MISS LAXMI NAMA STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-015-001/48
() 		3003003015NRG24150920230638616 16/09/2023 Arun Nama 3003003015WL030707 Arun Nama 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835772226 ARUN NAMA TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-015-001/48
() 		3003003015NRG24150920230638617 16/09/2023 Reka Nama 3003003015WL030707 Reka Nama 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835772240 REKHA NAMA WO ARUN NAMA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-015-001/54
() 		3003003015NRG24150920230638325 16/09/2023 Pranay Sarkar 3003003015WL030673 Pranay Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772221 PRANAY SARKAR TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-015-001/55
() 		3003003015NRG24150920230638345 16/09/2023 Sarjit Sarkar 3003003015WL030675 Sarjit Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772227 SARAJIT SARKAR CANARA BANK(508532)
60 GOURNAGAR TR-03-003-015-001/56
() 		3003003015NRG24150920230638326 16/09/2023 Usa Biswash 3003003015WL030673 Usa Biswash 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772220 USHA BISWAS WO RATISH BISWAS TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-015-001/68
() 		3003003015NRG24150920230638346 16/09/2023 Dinesh Nama 3003003015WL030675 Dinesh Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772176 DINESH NAMA SO NARESH NAMA TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-015-001/69
() 		3003003015NRG24150920230638347 16/09/2023 Joymati Nama 3003003015WL030675 Joymati Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772223 JAIMOTI NAMA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-015-001/70
() 		3003003015NRG24150920230638348 16/09/2023 Lukesh Nama 3003003015WL030675 Lukesh Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772229 LUKESH NAMA SO LT RASIK NAMA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-015-001/85
() 		3003003015NRG24150920230638618 16/09/2023 Manilal nama 3003003015WL030707 Manilal nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772233 MANI LAL NAMA TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-015-001/94
() 		3003003015NRG24150920230638349 16/09/2023 Sumati Nama 3003003015WL030675 Sumati Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772222 SUMATI NAMA TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-015-001/98
() 		3003003015NRG24150920230638350 16/09/2023 Santi Nama 3003003015WL030675 Santi Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772231 SHANTI NAMA/ W/O LT. DWARIKA NAMA TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-015-002/107
() 		3003003015NRG24150920230638605 16/09/2023 Abdulla Ulla 3003003015WL030705 Abdulla Ulla 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772228 ABDULLA ULLA TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-015-002/107
() 		3003003015NRG24150920230638606 16/09/2023 Ajibun Nessa 3003003015WL030705 Ajibun Nessa 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835772177 AJIBUN NESSA WO ABDULLA TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-015-002/11
() 		3003003015NRG24150920230638466 16/09/2023 Ujjal mani Biswash 3003003015WL030691 Ujjal mani Biswash 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772234 UJJALA MONI BISWAS TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-015-002/140
() 		3003003015NRG24150920230638562 16/09/2023 Ayatun Nessa 3003003015WL030702 Ayatun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772236 MISS AYATUN NECHA STATE BANK OF INDIA(508548)
71 GOURNAGAR TR-03-003-015-002/156
() 		3003003015NRG24150920230638572 16/09/2023 Nihargopal Deb 3003003015WL030703 Nihargopal Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772235 NIHAR GOPAL DEB ICICI BANK LTD(508534)
72 GOURNAGAR TR-03-003-015-002/157
() 		3003003015NRG24150920230638523 16/09/2023 Iyarun Necha 3003003015WL030698 Iyarun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772172 MISS IYARUN NECHA STATE BANK OF INDIA(508548)
73 GOURNAGAR TR-03-003-015-002/163
() 		3003003015NRG24150920230638328 16/09/2023 Sankari Deb 3003003015WL030673 Sankari Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772178 SANKARI DEB WO TAPAN DEB TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-015-002/163
() 		3003003015NRG24150920230638327 16/09/2023 Tapan Deb 3003003015WL030673 Tapan Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772120 MR TAPAN DEB STATE BANK OF INDIA(508548)
75 GOURNAGAR TR-03-003-015-002/168
() 		3003003015NRG24150920230638524 16/09/2023 Matachir Ali 3003003015WL030698 Matachir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772242 MR MATACHIR ALI STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-015-002/17
() 		3003003015NRG24150920230638467 16/09/2023 Manju Dey 3003003015WL030691 Manju Dey 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772225 MANJU DEY TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-015-002/184
() 		3003003015NRG24150920230638507 16/09/2023 Kalchuma Begam 3003003015WL030696 Kalchuma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772175 KALSOUMA BEGAM WOSAMIM ALI TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-015-002/196
() 		3003003015NRG24150920230638509 16/09/2023 Sultan Mahamud 3003003015WL030696 Sultan Mahamud 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772243 SULTAN MAHAMUD PUNJAB NATIONAL BANK(508568)
79 GOURNAGAR TR-03-003-015-002/35
() 		3003003015NRG24150920230638329 16/09/2023 Anjuli Bala Deb 3003003015WL030673 Anjuli Bala Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772179 ANJALI DEB WO RIPAN DEB TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-015-002/59
() 		3003003015NRG24150920230638525 16/09/2023 Suraj Ali 3003003015WL030698 Suraj Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772224 SURAJ ALI TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-015-002/71
() 		3003003015NRG24150920230638510 16/09/2023 Chunu Miya 3003003015WL030696 Chunu Miya 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772219 CHUNU MIA TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-015-002/72
() 		3003003015NRG24150920230638448 16/09/2023 Sambhu Dey 3003003015WL030689 Sambhu Dey 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772170 SAMBHU DEY SO LT GOPENDRA DEB TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-015-002/87
() 		3003003015NRG24150920230638469 16/09/2023 Parina Begam 3003003015WL030691 Parina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772185 PARINA BEGAM TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-015-002/87
() 		3003003015NRG24150920230638468 16/09/2023 Watir Ali 3003003015WL030691 Watir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772241 WATIR ALI TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-015-003/108
() 		3003003015NRG24150920230638564 16/09/2023 Nesar Ali 3003003015WL030702 Nesar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772181 NESAR ALI SO RAMJAN ALI TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-015-003/84
() 		3003003015NRG24150920230638499 16/09/2023 Noor Mia 3003003015WL030695 Noor Mia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772215 NOOR MIA TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-015-003/86
() 		3003003015NRG24150920230638500 16/09/2023 Firuj Ali 3003003015WL030695 Firuj Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772259 FIRUJ ALI SO CHABAR ALI TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-015-003/89
() 		3003003015NRG24150920230638492 16/09/2023 Piyarun Nessa 3003003015WL030694 Piyarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772260 MISS PIYARUN NECHA STATE BANK OF INDIA(508548)
89 GOURNAGAR TR-03-003-015-003/94
() 		3003003015NRG24150920230638568 16/09/2023 Amirun Nessa 3003003015WL030702 Amirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772262 AMIRUN NECHA PUNJAB NATIONAL BANK(508568)
90 GOURNAGAR TR-03-003-015-003/95
() 		3003003015NRG24150920230638493 16/09/2023 Ain Ullah 3003003015WL030694 Ain Ullah 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772258 MR AIN ULLAH STATE BANK OF INDIA(508548)
91 GOURNAGAR TR-03-003-015-003/96
() 		3003003015NRG24150920230638513 16/09/2023 Abdul Ahad 3003003015WL030696 Abdul Ahad 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772123 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-015-003/97
() 		3003003015NRG24150920230638575 16/09/2023 Taslima Begam 3003003015WL030703 Taslima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772121 JAMSED ALI TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-015-003/97
() 		3003003015NRG24150920230638576 16/09/2023 Taslima Begam 3003003015WL030703 Taslima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772122 TASLIMA BEGAM INDUSIND BANK(607189)
94 GOURNAGAR TR-03-003-015-004/163
() 		3003003015NRG24150920230638433 16/09/2023 Mourun Nessa 3003003015WL030687 Mourun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772264 MOURUN NESSA TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-015-004/173
() 		3003003015NRG24150920230638502 16/09/2023 Kushba Begam 3003003015WL030695 Kushba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772126 MRS KHUSHBA BEGAM STATE BANK OF INDIA(508548)
96 GOURNAGAR TR-03-003-015-004/182
() 		3003003015NRG24150920230638406 16/09/2023 Laili Begam 3003003015WL030683 Laili Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772257 LAILI BEGAM TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-015-004/185
() 		3003003015NRG24150920230638543 16/09/2023 Machabir Ali 3003003015WL030700 Machabir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772256 MACHABIR ALISO MAKADASH ALI TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-015-004/206
() 		3003003015NRG24150920230638578 16/09/2023 Minara Begam 3003003015WL030703 Minara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772167 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-015-004/206
() 		3003003015NRG24150920230638577 16/09/2023 Sahan Ali 3003003015WL030703 Sahan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772166 SAHAN ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-015-004/207
() 		3003003015NRG24150920230638545 16/09/2023 Md Maynul Haque 3003003015WL030700 Md Maynul Haque 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772186 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-015-004/22
() 		3003003015NRG24150920230638426 16/09/2023 Alaur Rahman 3003003015WL030686 Alaur Rahman 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772217 MR ALAUR RAHAMAN STATE BANK OF INDIA(508548)
102 GOURNAGAR TR-03-003-015-004/23
() 		3003003015NRG24150920230638471 16/09/2023 Gouch Ali 3003003015WL030691 Gouch Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772218 GOUCH ALI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-015-004/24
() 		3003003015NRG24150920230638427 16/09/2023 Mumin Ali 3003003015WL030686 Mumin Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772124 MUMIN ALI SO LT MIYAJAN ALI TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-015-004/39
() 		3003003015NRG24150920230638386 16/09/2023 Jasmina Begam 3003003015WL030680 Jasmina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772171 JESMINA BEGAM WO HATIM ALI TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-015-004/40
() 		3003003015NRG24150920230638503 16/09/2023 Laila Begam 3003003015WL030695 Laila Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772127 MS LAYLA BEGAM STATE BANK OF INDIA(508548)
106 GOURNAGAR TR-03-003-015-004/42
() 		3003003015NRG24150920230638451 16/09/2023 Nefurun Nessa 3003003015WL030689 Nefurun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772211 NEPHURUN NESSA WO TASID ALI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-015-004/43
() 		3003003015NRG24150920230638623 16/09/2023 Nesarun Nessa 3003003015WL030707 Nesarun Nessa 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835772210 MRS NEOYARUN NECHHA STATE BANK OF INDIA(508548)
108 GOURNAGAR TR-03-003-015-004/43
() 		3003003015NRG24150920230638622 16/09/2023 Watir Ali 3003003015WL030707 Watir Ali 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835772209 OYATIR ALI TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-015-004/51
() 		3003003015NRG24150920230638497 16/09/2023 Abdul Ajij 3003003015WL030694 Abdul Ajij 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772169 Abdul Ajid FINO PAYMENTS BANK LTD(608001)
110 GOURNAGAR TR-03-003-015-004/53
() 		3003003015NRG24150920230638407 16/09/2023 Haoyarun Nessa 3003003015WL030683 Haoyarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772208 HAOYARUN NECHA WO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-015-004/56
() 		3003003015NRG24150920230638453 16/09/2023 Makddus Ali 3003003015WL030689 Makddus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772216 MAKDDUS ALI SO LT TARIB ULLA TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-015-004/64
() 		3003003015NRG24150920230638409 16/09/2023 Masuk Ali 3003003015WL030683 Masuk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772168 MASUK ALI TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-015-004/68
() 		3003003015NRG24150920230638401 16/09/2023 Hasmat Ulla 3003003015WL030682 Hasmat Ulla 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772206 HASMAT ULLA SO LT CHHABED ULLAH TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-015-004/71
() 		3003003015NRG24150920230638546 16/09/2023 Ahamad Hussain 3003003015WL030700 Ahamad Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772230 AHMAD HUSSAIN SO LT SAFIK MIAH TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-015-004/74
() 		3003003015NRG24150920230638504 16/09/2023 Rahima Begam 3003003015WL030695 Rahima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772207 RAHIMA BEGAM W/O ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-015-004/75
() 		3003003015NRG24150920230638436 16/09/2023 Makbul Ali 3003003015WL030687 Makbul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772237 MAKBUL ALI S/O ABDUL GOP\FUR TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-015-004/78
() 		3003003015NRG24150920230638569 16/09/2023 Abdul Muktar 3003003015WL030702 Abdul Muktar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772214 MR ABDUL MATTAR STATE BANK OF INDIA(508548)
118 GOURNAGAR TR-03-003-015-004/8
() 		3003003015NRG24150920230638498 16/09/2023 Rais Ali 3003003015WL030694 Rais Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772212 RAICHH ALI PUNJAB NATIONAL BANK(508568)
119 GOURNAGAR TR-03-003-015-004/99
() 		3003003015NRG24150920230638570 16/09/2023 Lal Miha 3003003015WL030702 Lal Miha 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772213 LAL MIAH TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-015-005/10
() 		3003003015NRG24150920230638330 16/09/2023 Golab Ali 3003003015WL030673 Golab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772246 GOLAB ALI SO ABDUL RASID ALI TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-015-005/10
() 		3003003015NRG24150920230638331 16/09/2023 Karibun Nessa 3003003015WL030673 Karibun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772239 KARIBAN NECHA WO GULAB ALI TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-015-005/119
() 		3003003015NRG24150920230638609 16/09/2023 Asak Ali 3003003015WL030705 Asak Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772195 ASOK ALI TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-015-005/126
() 		3003003015NRG24150920230638438 16/09/2023 Alek Jan Bibi 3003003015WL030687 Alek Jan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772192 ALEKJAN BIBI WO LT ABDUL RAFIK TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-015-005/137
() 		3003003015NRG24150920230638410 16/09/2023 Dipali Majumdar 3003003015WL030683 Dipali Majumdar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772188 DIPALI MAJUMDERWO DHIRENDRA MAZUMDAR TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-015-005/142
() 		3003003015NRG24150920230638580 16/09/2023 Habiburr Rahaman 3003003015WL030703 Habiburr Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772202 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-015-005/162
() 		3003003015NRG24150920230638332 16/09/2023 Yeakub Ali 3003003015WL030673 Yeakub Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772203 MD YEAKUB ALI STATE BANK OF INDIA(508548)
127 GOURNAGAR TR-03-003-015-005/189
() 		3003003015NRG24150920230638571 16/09/2023 Jakir Hussain 3003003015WL030702 Jakir Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772125 JAKIR HUSSAIN TRIPURA GRAMIN BANK(607065)
128 GOURNAGAR TR-03-003-015-005/26
() 		3003003015NRG24150920230638531 16/09/2023 Piyarun Nessa 3003003015WL030698 Piyarun Nessa 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835772174 PIYARUN NESSA TRIPURA GRAMIN BANK(607065)
129 GOURNAGAR TR-03-003-015-005/26
() 		3003003015NRG24150920230638530 16/09/2023 Sonahar Ali 3003003015WL030698 Sonahar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772247 SONAHAR ALI SO LT BASIR ALI TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-015-005/3
() 		3003003015NRG24150920230638610 16/09/2023 Abdul Jalil 3003003015WL030705 Abdul Jalil 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772191 MR ABDUL JALIL STATE BANK OF INDIA(508548)
131 GOURNAGAR TR-03-003-015-005/38
() 		3003003015NRG24150920230638388 16/09/2023 Abdul Karim 3003003015WL030680 Abdul Karim 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772194 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-015-005/38
() 		3003003015NRG24150920230638389 16/09/2023 Tarajun Nessa 3003003015WL030680 Tarajun Nessa 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835772173 TARAJUN NESSA WO ABDUL KARIM TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-015-005/44
() 		3003003015NRG24150920230638334 16/09/2023 Eyajid Ali 3003003015WL030673 Eyajid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772187 MR IYAJID ALI STATE BANK OF INDIA(508548)
134 GOURNAGAR TR-03-003-015-005/44
() 		3003003015NRG24150920230638335 16/09/2023 Salema Begam 3003003015WL030673 Salema Begam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772248 CHALEMA BEGAM TRIPURA GRAMIN BANK(607065)
135 GOURNAGAR TR-03-003-015-005/47
() 		3003003015NRG24150920230638390 16/09/2023 Kasu Miah 3003003015WL030680 Kasu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772189 KACHU MIA SO LATE ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
136 GOURNAGAR TR-03-003-015-005/47
() 		3003003015NRG24150920230638391 16/09/2023 Rakhi Begam 3003003015WL030680 Rakhi Begam 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835772190 REKHA BEGAM TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-015-005/51
() 		3003003015NRG24150920230638392 16/09/2023 Abdul Majaid 3003003015WL030680 Abdul Majaid 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772204 ABDUL MAJAID TRIPURA GRAMIN BANK(607065)
138 GOURNAGAR TR-03-003-015-005/59
() 		3003003015NRG24150920230638611 16/09/2023 Abdul Majid 3003003015WL030705 Abdul Majid 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772196 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-015-005/61
() 		3003003015NRG24150920230638404 16/09/2023 Abdul Munim 3003003015WL030682 Abdul Munim 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772199 ABDUL MUNIM TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-015-005/62
() 		3003003015NRG24150920230638624 16/09/2023 Abbas Ali 3003003015WL030707 Abbas Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772200 ABBAS ALI TRIPURA GRAMIN BANK(607065)
141 GOURNAGAR TR-03-003-015-005/68
() 		3003003015NRG24150920230638405 16/09/2023 Kadar Ali 3003003015WL030682 Kadar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772198 MR KADAR ALI STATE BANK OF INDIA(508548)
142 GOURNAGAR TR-03-003-015-005/69
() 		3003003015NRG24150920230638581 16/09/2023 Ahammad Ali 3003003015WL030703 Ahammad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772201 AHMED ALI S/O-KADAR AL PUNJAB NATIONAL BANK(508568)
143 GOURNAGAR TR-03-003-015-005/79
() 		3003003015NRG24150920230638473 16/09/2023 Kari Abdul Chabur 3003003015WL030691 Kari Abdul Chabur 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772197 KARI ABDUL SABUR TRIPURA GRAMIN BANK(607065)
144 GOURNAGAR TR-03-003-015-005/85
() 		3003003015NRG24150920230638412 16/09/2023 Abdul Ali 3003003015WL030683 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835772245 ABDUL ALI PUNJAB NATIONAL BANK(508568)
SubTotal 309846 309846
145 GOURNAGAR TR-03-003-015-003/108
() 		3003003015NRG24150920230638565 16/09/2023 Khusba Begam 3003003015WL030702 Khusba Begam 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5835772128 MISS KHUSABA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
146 GOURNAGAR TR-03-003-015-004/192
() 		3003003015NRG24150920230638544 16/09/2023 Salmarun Bibi 3003003015WL030700 Salmarun Bibi 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835772133 SALMARUN BIBI PUNJAB NATIONAL BANK(508568)
147 GOURNAGAR TR-03-003-015-004/205
() 		3003003015NRG24150920230638621 16/09/2023 Jayara Begam 3003003015WL030707 Jayara Begam 00462 UCBA0002833 3390 3390 Processed 23/09/2023 5835772132 JAHERA BEGAM UCO BANK(607066)
SubTotal 6780 6780
Total 491776 491776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_160923APB_FTO_125878 Canara Bank CNRB0004720 Kailasahar Branch 6780
2 GOURNAGAR TR3003003015_160923APB_FTO_125878 Central Bank Of India CBIN0284917 Kailashahar 13560
3 GOURNAGAR TR3003003015_160923APB_FTO_125878 State Bank of India SBIN0005592 KAILASHAHAR 120910
4 GOURNAGAR TR3003003015_160923APB_FTO_125878 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 30510
5 GOURNAGAR TR3003003015_160923APB_FTO_125878 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 306456
6 GOURNAGAR TR3003003015_160923APB_FTO_125878 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390
7 GOURNAGAR TR3003003015_160923APB_FTO_125878 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
8 GOURNAGAR TR3003003015_160923APB_FTO_125878 UCO Bank UCBA0002833 Kailashar 6780

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