Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003039_010923APB_FTO_112881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOURNAGAR TR-03-003-029-009/130
() 		3003003039NRG24310820230581092 01/09/2023 Dipti Chakraborty 3003003039WL026923 Dipti Chakraborty 00354 PUNB0025920 1808 1808 Processed 07/09/2023 5285685813 DIPTI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 1808 1808
2 GOURNAGAR TR-03-003-029-003/22
() 		3003003039NRG24300820230572178 01/09/2023 Chinu Mia 3003003039WL026280 Chinu Mia 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285685814 CHINU MIAH SO MASU MIAH TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-029-008/111
() 		3003003039NRG24300820230572655 01/09/2023 Sukla Malakar 3003003039WL026297 Sukla Malakar 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285685700 SUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-029-008/30
() 		3003003039NRG24300820230572781 01/09/2023 Saifur Rahaman 3003003039WL026300 Saifur Rahaman 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285685815 SAIFUR RAHAMAN KARNATAKA BANK LTD(607270)
5 GOURNAGAR TR-03-003-029-009/3
() 		3003003039NRG24300820230572132 01/09/2023 Anita Nama 3003003039WL026276 Anita Nama 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285685876 MRS ANITA NAMA STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-029-009/6
() 		3003003039NRG24300820230572390 01/09/2023 Fulkumari Nama 3003003039WL026286 Fulkumari Nama 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285685875 MRS FULKUMARI NAMA STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-039-001/253
() 		3003003039NRG24300820230572413 01/09/2023 Muktar Ali 3003003039WL026288 Muktar Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285685877 MOTHAR ALI UNION BANK OF INDIA(508500)
SubTotal 20340 20340
8 GOURNAGAR TR-03-003-029-003/38
() 		3003003039NRG24300820230572199 01/09/2023 Sufia Begam 3003003039WL026282 Sufia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685820 SUFIA BEGAM PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-029-003/44
() 		3003003039NRG24300820230572779 01/09/2023 Mamata Begam 3003003039WL026300 Mamata Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685818 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-029-004/126
() 		3003003039NRG24310820230577786 01/09/2023 Samiran Malakar 3003003039WL026631 Samiran Malakar 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285685874 SAMIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-029-004/272
() 		3003003039NRG24300820230572476 01/09/2023 Jyotsna Begam 3003003039WL026291 Jyotsna Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685867 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-029-008/103
() 		3003003039NRG24310820230581087 01/09/2023 Nikil Nama 3003003039WL026923 Nikil Nama 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285685733 NIKHIL / KETAKI NAMA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-029-008/107
() 		3003003039NRG24300820230572143 01/09/2023 Dilip Some 3003003039WL026277 Dilip Some 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685727 DILIP SHOME SO NISHI SHOME TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-029-008/127
() 		3003003039NRG24300820230572406 01/09/2023 Khela Begam 3003003039WL026288 Khela Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685869 MISS KHELA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-029-008/139
() 		3003003039NRG24300820230572193 01/09/2023 Md Amir Khan 3003003039WL026281 Md Amir Khan 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685702 MD AMIR KHAN TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-008/154
() 		3003003039NRG24300820230572667 01/09/2023 Asma Begam 3003003039WL026298 Asma Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685836 ASMA BEGAM TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-008/211
() 		3003003039NRG24300820230572394 01/09/2023 Chitto Namo 3003003039WL026287 Chitto Namo 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685736 CHITTO NAMA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-029-008/231
() 		3003003039NRG24300820230572487 01/09/2023 Rajna Begam 3003003039WL026292 Rajna Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685703 RAJNA BEGAM WO SYED KAYSAR ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-029-008/42
() 		3003003039NRG24300820230572399 01/09/2023 Amirun Nessa 3003003039WL026287 Amirun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685793 AMIRUN NESSA DO GANU MIAH TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-029-008/49
() 		3003003039NRG24300820230572489 01/09/2023 Helena Khatun 3003003039WL026292 Helena Khatun 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685847 HELENA KATHUN TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-029-008/63
() 		3003003039NRG24300820230572403 01/09/2023 Hafsa Begam 3003003039WL026287 Hafsa Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685843 HAFSA BEGAM TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-029-008/64
() 		3003003039NRG24300820230572492 01/09/2023 Syed Husen Ali 3003003039WL026292 Syed Husen Ali 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685821 SYED HUSSEN ALI SO SYED MAMUN ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-029-008/66
() 		3003003039NRG24300820230572497 01/09/2023 Mariam Begam 3003003039WL026293 Mariam Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685864 MARIAM BEGAM WO SYED IMRAN ALI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-029-008/70
() 		3003003039NRG24300820230572183 01/09/2023 Nazia Begam 3003003039WL026280 Nazia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685799 NAZIA BEGAM TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-029-008/84
() 		3003003039NRG24300820230572669 01/09/2023 SayfulAli 3003003039WL026298 SayfulAli 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685845 SAIFUL ALI SO NADIR ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-029-008/95
() 		3003003039NRG24300820230572672 01/09/2023 Nilmani Nama Sudra 3003003039WL026298 Nilmani Nama Sudra 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685770 NILMONI NAMA SO LT MADHAB RAM NAMA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-029-008/97
() 		3003003039NRG24300820230572145 01/09/2023 Sankar Sarkar 3003003039WL026277 Sankar Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685834 SHANKAR SARKAR CANARA BANK(508532)
28 GOURNAGAR TR-03-003-029-008/98
() 		3003003039NRG24300820230572675 01/09/2023 Shanti Rani Majumder 3003003039WL026298 Shanti Rani Majumder 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685819 SHANTI RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-029-009/155
() 		3003003039NRG24300820230572786 01/09/2023 Rabilal Das 3003003039WL026300 Rabilal Das 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685822 RABILAL DAM SO MAKHAN CHANDRA DAM TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-029-009/175
() 		3003003039NRG24300820230572383 01/09/2023 Adir Biswas 3003003039WL026286 Adir Biswas 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685749 ADHIR BISWAS SO LT NIRDHAN BISWAS TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-029-009/38
() 		3003003039NRG24300820230572502 01/09/2023 IndrajitBiswas 3003003039WL026293 IndrajitBiswas 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685851 INDRAJIT BISWAS TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-029-009/9
() 		3003003039NRG24310820230577793 01/09/2023 Matindra Biswas 3003003039WL026631 Matindra Biswas 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685701 MATINDRA BISWAS TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-039-001/255
() 		3003003039NRG24300820230572496 01/09/2023 Jarina Begam 3003003039WL026292 Jarina Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685866 JARINA BEGAM TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-039-001/345
() 		3003003039NRG24300820230572404 01/09/2023 Ruma Begam 3003003039WL026287 Ruma Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285685841 RUMA BEGAM W/O YEAMIR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 88366 88366
35 GOURNAGAR TR-03-003-029-003/11
() 		3003003039NRG24300820230572197 01/09/2023 Salatun Begam 3003003039WL026282 Salatun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685792 SALATUN BEGAM WO AKKAS ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-029-003/112
() 		3003003039NRG24300820230572123 01/09/2023 Aran Nama 3003003039WL026276 Aran Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685767 AREN NAMA TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-029-003/112
() 		3003003039NRG24300820230572124 01/09/2023 Suchitra Nama 3003003039WL026276 Suchitra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685855 SUCHITRA NAMA TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-029-003/134
() 		3003003039NRG24300820230572136 01/09/2023 Maibun Nessa 3003003039WL026277 Maibun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685872 MAYBUN NESSA PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-029-003/161
() 		3003003039NRG24300820230572137 01/09/2023 Rubia Begam 3003003039WL026277 Rubia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685806 MRS RUBIA BEGAM STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-029-003/34
() 		3003003039NRG24300820230572138 01/09/2023 Chufiya Begam 3003003039WL026277 Chufiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685715 CHUFIA BEGAM TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-029-003/38
() 		3003003039NRG24300820230572198 01/09/2023 Abdul Ali 3003003039WL026282 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685712 ABDUL ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-029-003/48
() 		3003003039NRG24300820230572200 01/09/2023 Khayrun Nessa 3003003039WL026282 Khayrun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685765 KHAYRUN NESSA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-029-003/8
() 		3003003039NRG24300820230572140 01/09/2023 Alaya Begam 3003003039WL026277 Alaya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685868 MRS ALEYA BEGAM STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-029-003/8
() 		3003003039NRG24300820230572139 01/09/2023 Lal Mia 3003003039WL026277 Lal Mia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685761 MR MD LAL MIAH STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-029-004/126
() 		3003003039NRG24310820230577787 01/09/2023 Malati Malakar 3003003039WL026631 Malati Malakar 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685873 MALATI MALAKAR W/O SAMIRAN MALAKER OF DH TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-029-004/18
() 		3003003039NRG24300820230572393 01/09/2023 Jahangir Miah 3003003039WL026287 Jahangir Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685783 JAHANGIR MIAH SO NOOR MIAH TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-029-004/2
() 		3003003039NRG24300820230572189 01/09/2023 Ayatun Begam 3003003039WL026281 Ayatun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685704 AYATUN BEGAM / RUBI BEGAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-029-004/24
() 		3003003039NRG24300820230572201 01/09/2023 Amina Khatun 3003003039WL026282 Amina Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685754 AMINA KHATUN TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-029-004/41
() 		3003003039NRG24300820230572190 01/09/2023 Rana Begam 3003003039WL026281 Rana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685707 RANA BEGAM WO LT MANIK MIA TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-029-006/110
() 		3003003039NRG24300820230572203 01/09/2023 Achiya Begam 3003003039WL026282 Achiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685844 ACHIYA BEGAM WO FAYJUL ISLAM TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-029-006/110
() 		3003003039NRG24300820230572202 01/09/2023 Foyjul Islam 3003003039WL026282 Foyjul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685757 FAIJUL ISLAM SO ABDUL BASIT TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-029-008/101
() 		3003003039NRG24300820230572141 01/09/2023 Anukul Nama 3003003039WL026277 Anukul Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685781 ANUKUL NAMA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-029-008/101
() 		3003003039NRG24300820230572142 01/09/2023 Arati Nama 3003003039WL026277 Arati Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685859 ANAKUL NAMA TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-029-008/102
() 		3003003039NRG24300820230572664 01/09/2023 Nakul Nama 3003003039WL026298 Nakul Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685764 MR NAKUL NAMA STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-029-008/102
() 		3003003039NRG24300820230572665 01/09/2023 Niyati Nama 3003003039WL026298 Niyati Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685796 NIYATI NAMA WO NAKUL NAMA TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-029-008/103
() 		3003003039NRG24310820230581088 01/09/2023 Ketaki Nama 3003003039WL026923 Ketaki Nama 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685823 NIKHIL NAMA TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-029-008/105
() 		3003003039NRG24300820230572653 01/09/2023 Dipali Nama 3003003039WL026297 Dipali Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685726 DIPALI NAMA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-029-008/105
() 		3003003039NRG24300820230572652 01/09/2023 Narayan Nama 3003003039WL026297 Narayan Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685829 NARAYAN NAMA TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-029-008/111
() 		3003003039NRG24300820230572654 01/09/2023 Nikhil Malakar 3003003039WL026297 Nikhil Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685776 NIKHIL MALAKAR / SUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-029-008/118
() 		3003003039NRG24300820230572477 01/09/2023 Abdul Rab 3003003039WL026291 Abdul Rab 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685708 ABDUL RAB SO LT ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-029-008/118
() 		3003003039NRG24300820230572478 01/09/2023 Sina Begam 3003003039WL026291 Sina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685802 CHINA BEGAM TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-029-008/126
() 		3003003039NRG24300820230572191 01/09/2023 Nesarun Nessa 3003003039WL026281 Nesarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685721 NESARUN NESSA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-029-008/127
() 		3003003039NRG24300820230572405 01/09/2023 Khayrun Nessa 3003003039WL026288 Khayrun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685751 KHAYRUN NESSA PUNJAB NATIONAL BANK(508568)
64 GOURNAGAR TR-03-003-029-008/136
() 		3003003039NRG24310820230581089 01/09/2023 Limbar Khan 3003003039WL026923 Limbar Khan 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685710 LIMBAR KHAN SO LT ROICH KHAN TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-029-008/139
() 		3003003039NRG24300820230572192 01/09/2023 Siyara Begam 3003003039WL026281 Siyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685716 SIYARABEGAM TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-029-008/142
() 		3003003039NRG24300820230572194 01/09/2023 Rajiya Begam 3003003039WL026281 Rajiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685713 RAJIA BEGAM ALIAS BIBI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-029-008/154
() 		3003003039NRG24300820230572666 01/09/2023 Rabiya Begam 3003003039WL026298 Rabiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685779 RABIA BEGAM CO LT GUSH ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-029-008/159
() 		3003003039NRG24300820230572407 01/09/2023 Rupbanu Begam 3003003039WL026288 Rupbanu Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685812 RUPABANU BEGAM WO SELIM ULLAH TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-029-008/160
() 		3003003039NRG24300820230572179 01/09/2023 Nachar Ali 3003003039WL026280 Nachar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685828 NECHAR ALI TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-029-008/167
() 		3003003039NRG24310820230581091 01/09/2023 Niyati Chanda 3003003039WL026923 Niyati Chanda 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685803 NIYATI RANI CHANDA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-029-008/167
() 		3003003039NRG24310820230581090 01/09/2023 Ranjit Chanda 3003003039WL026923 Ranjit Chanda 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685837 RANJIT CHANDA TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-029-008/168
() 		3003003039NRG24300820230572479 01/09/2023 Rangabala Acharjee 3003003039WL026291 Rangabala Acharjee 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685722 RANGABALA ACHARJEE TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-029-008/174
() 		3003003039NRG24300820230572408 01/09/2023 Sumati Sarkar 3003003039WL026288 Sumati Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685763 SUMATI RANI SARKAR WO LT BALARAM SARKAR TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-029-008/199
() 		3003003039NRG24300820230572409 01/09/2023 Mayubur Rahman 3003003039WL026288 Mayubur Rahman 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685768 MUHIBUR RAHAMAN SO ASADDAR ALI TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-029-008/211
() 		3003003039NRG24300820230572395 01/09/2023 Sumitra Namo 3003003039WL026287 Sumitra Namo 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685737 SUMITRA NAMA W/O CHITTA RN NAMA TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-029-008/22
() 		3003003039NRG24300820230572204 01/09/2023 Jahanara Begam 3003003039WL026282 Jahanara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685731 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-029-008/226
() 		3003003039NRG24300820230572397 01/09/2023 Aftarun Nessa 3003003039WL026287 Aftarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685852 AFTARUN NESSA W/O MOTIN MIA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-029-008/226
() 		3003003039NRG24300820230572396 01/09/2023 Motin Miah 3003003039WL026287 Motin Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685853 MOTIN MIA S/O NURUJ MIA TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-029-008/230
() 		3003003039NRG24300820230572410 01/09/2023 Hawarun Bibi 3003003039WL026288 Hawarun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685728 HAWARUN BIBI TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-029-008/231
() 		3003003039NRG24300820230572486 01/09/2023 Sayed Kaychar Ali 3003003039WL026292 Sayed Kaychar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685780 SYED KAYSAR ALI SO SYED MAMAN ALI TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-029-008/233
() 		3003003039NRG24300820230572657 01/09/2023 Anukul Namo 3003003039WL026297 Anukul Namo 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685794 ANUKUL NAMA SO LT NARESH NAMA TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-029-008/233
() 		3003003039NRG24300820230572656 01/09/2023 Dipali Namo 3003003039WL026297 Dipali Namo 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685805 DIPALI NAMO TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-029-008/235
() 		3003003039NRG24300820230572195 01/09/2023 Parul Begam 3003003039WL026281 Parul Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685804 PARUL BEGAM TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-029-008/29
() 		3003003039NRG24300820230572205 01/09/2023 Asab Ali 3003003039WL026282 Asab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685830 ASAB ALI TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-029-008/30
() 		3003003039NRG24300820230572780 01/09/2023 Jahura Begam 3003003039WL026300 Jahura Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685816 JAHURA BEGAM TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-029-008/39
() 		3003003039NRG24300820230572180 01/09/2023 Nuruj Miah 3003003039WL026280 Nuruj Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685709 NURUJ MIA TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-029-008/39
() 		3003003039NRG24300820230572181 01/09/2023 Rabjan Bibi 3003003039WL026280 Rabjan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685839 RABJAN BIBI W/O NURUJ MIA TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-029-008/41
() 		3003003039NRG24300820230572506 01/09/2023 Ajirun Nessa 3003003039WL026294 Ajirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685807 AJIRUN NESSA TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-029-008/41
() 		3003003039NRG24300820230572505 01/09/2023 Harich Miah 3003003039WL026294 Harich Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685732 HARICH MIAH TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-029-008/42
() 		3003003039NRG24300820230572398 01/09/2023 Monoyara Begam 3003003039WL026287 Monoyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685753 SURUK MIA TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-029-008/44
() 		3003003039NRG24300820230572783 01/09/2023 Kamala Begam 3003003039WL026300 Kamala Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685858 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-029-008/44
() 		3003003039NRG24300820230572782 01/09/2023 Nasim Ali 3003003039WL026300 Nasim Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685711 NASIM ALI/ KAMLA BEGAM TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-029-008/46
() 		3003003039NRG24300820230572196 01/09/2023 Shyamal Sarkar 3003003039WL026281 Shyamal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685750 SHAMAL SARKAR S/O HIRANYA SARKAR TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-029-008/47
() 		3003003039NRG24300820230572400 01/09/2023 Asid Ali 3003003039WL026287 Asid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685705 ASID ALI TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-029-008/47
() 		3003003039NRG24300820230572401 01/09/2023 Halima Begam 3003003039WL026287 Halima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685706 HALIMA BEGAM/ ASID ALI TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-029-008/49
() 		3003003039NRG24300820230572488 01/09/2023 Ajad Mia 3003003039WL026292 Ajad Mia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685752 AJAD MIAH SO AKTER ALI TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-029-008/50
() 		3003003039NRG24300820230572490 01/09/2023 Asarun Bibi 3003003039WL026292 Asarun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685774 ASARUN BIBI TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-029-008/55
() 		3003003039NRG24300820230572658 01/09/2023 Fajirun Nessa 3003003039WL026297 Fajirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685740 FAJIRUN NESSA TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-029-008/63
() 		3003003039NRG24300820230572402 01/09/2023 Tayab Ali 3003003039WL026287 Tayab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685759 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-029-008/64
() 		3003003039NRG24300820230572491 01/09/2023 Tahera Begam 3003003039WL026292 Tahera Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685739 Tahera Begam AIRTEL PAYMENTS BANK LIMITED(990288)
101 GOURNAGAR TR-03-003-029-008/67
() 		3003003039NRG24310820230577788 01/09/2023 Said Imdad Ali 3003003039WL026631 Said Imdad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685734 SYED IMDAD ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-029-008/69
() 		3003003039NRG24300820230572498 01/09/2023 Hajiba Begam 3003003039WL026293 Hajiba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685790 HAJIBA BEGAM ICICI BANK LTD(508534)
103 GOURNAGAR TR-03-003-029-008/70
() 		3003003039NRG24300820230572182 01/09/2023 Chamsun Begam 3003003039WL026280 Chamsun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685791 SAMSUN BEGAM WO ISMAIL ALI TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-029-008/79
() 		3003003039NRG24300820230572412 01/09/2023 Afiya Begam 3003003039WL026288 Afiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685801 AFIYA BEGAM TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-029-008/79
() 		3003003039NRG24300820230572411 01/09/2023 Arman Ali 3003003039WL026288 Arman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685760 MR ARMAN ALI STATE BANK OF INDIA(508548)
106 GOURNAGAR TR-03-003-029-008/80
() 		3003003039NRG24300820230572784 01/09/2023 Gafurun Nessa 3003003039WL026300 Gafurun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685800 MISS GAFURUN NECHA STATE BANK OF INDIA(508548)
107 GOURNAGAR TR-03-003-029-008/84
() 		3003003039NRG24300820230572668 01/09/2023 Fuljan Bibi 3003003039WL026298 Fuljan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685862 MISS FULJAN BIBI STATE BANK OF INDIA(508548)
108 GOURNAGAR TR-03-003-029-008/86
() 		3003003039NRG24300820230572671 01/09/2023 Fatema Begam 3003003039WL026298 Fatema Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685826 FATEMA BEGAM WO SAYED ALI TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-029-008/86
() 		3003003039NRG24300820230572670 01/09/2023 Sayad Ali 3003003039WL026298 Sayad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685742 SAYED ALI PUNJAB NATIONAL BANK(508568)
110 GOURNAGAR TR-03-003-029-008/88
() 		3003003039NRG24300820230572185 01/09/2023 Nilmani Nama 3003003039WL026280 Nilmani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685756 NILAMANI NAMA TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-029-008/88
() 		3003003039NRG24300820230572184 01/09/2023 Nirangi Nama 3003003039WL026280 Nirangi Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685831 NIRANGI NAMA TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-029-008/90
() 		3003003039NRG24300820230572186 01/09/2023 Dul Bibi 3003003039WL026280 Dul Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685778 DULUBI BIBI DO MULFAT MD TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-029-008/95
() 		3003003039NRG24300820230572673 01/09/2023 Shyamla Nama 3003003039WL026298 Shyamla Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685795 SHAMOLA NAMO WO NILMONI NAMA TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-029-008/96
() 		3003003039NRG24300820230572659 01/09/2023 Manik Sarkar 3003003039WL026297 Manik Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685735 MANIK SARKAR STATE BANK OF INDIA(508548)
115 GOURNAGAR TR-03-003-029-008/96
() 		3003003039NRG24300820230572660 01/09/2023 Sathi Sarkar 3003003039WL026297 Sathi Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685825 SATHI SARKAR TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-029-008/97
() 		3003003039NRG24300820230572144 01/09/2023 Anita Sarkar 3003003039WL026277 Anita Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685723 ANITASARKARWO LT DARANI SARKAR TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-029-008/98
() 		3003003039NRG24300820230572674 01/09/2023 Mahananda Nama Das 3003003039WL026298 Mahananda Nama Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685755 MAHANANDA NAMA DAS TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-029-009/10
() 		3003003039NRG24310820230577790 01/09/2023 Bina Biswas 3003003039WL026631 Bina Biswas 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685827 BINA BISWAS TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-029-009/10
() 		3003003039NRG24310820230577789 01/09/2023 Rina Biswas 3003003039WL026631 Rina Biswas 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685777 RINA BISWAS DO HARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-029-009/101
() 		3003003039NRG24300820230572507 01/09/2023 Masabbir Ali 3003003039WL026294 Masabbir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685725 MASABBIR ALI SO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-029-009/102
() 		3003003039NRG24300820230572785 01/09/2023 Fayjun Bibi 3003003039WL026300 Fayjun Bibi 00458 UTBI0RRBTGB 3390 3390 Rejected 07/09/2023 5285685769 A/c Blocked or Frozen
122 GOURNAGAR TR-03-003-029-009/107
() 		3003003039NRG24300820230572509 01/09/2023 Chalu Begam 3003003039WL026294 Chalu Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685772 SALU BEGAM WO TASID ALI TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-029-009/107
() 		3003003039NRG24300820230572508 01/09/2023 Tasid Ali 3003003039WL026294 Tasid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685848 TASID ALI SO BARIK ALI TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-029-009/109
() 		3003003039NRG24300820230572480 01/09/2023 Mina Begam 3003003039WL026291 Mina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685766 MINA BEGAM TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-029-009/125
() 		3003003039NRG24300820230572676 01/09/2023 Jali Nama 3003003039WL026298 Jali Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685849 JALI NAMO TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-029-009/13
() 		3003003039NRG24300820230572126 01/09/2023 Lalita Biswas 3003003039WL026276 Lalita Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685854 LOLITA BISWAS TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-029-009/13
() 		3003003039NRG24300820230572125 01/09/2023 Sudhir Biswas 3003003039WL026276 Sudhir Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685748 SUDHIR BISWAS SONIRDHAN TRIPURA GRAMIN BANK(607065)
128 GOURNAGAR TR-03-003-029-009/146
() 		3003003039NRG24300820230572380 01/09/2023 Manaranjan Nama 3003003039WL026286 Manaranjan Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685762 MANORANJAN NAMO SO NIRODH NAMO TRIPURA GRAMIN BANK(607065)
129 GOURNAGAR TR-03-003-029-009/146
() 		3003003039NRG24300820230572381 01/09/2023 Manju Nama 3003003039WL026286 Manju Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685838 MANJU NAMA WO MONORANJAN NAMO TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-029-009/15
() 		3003003039NRG24300820230572382 01/09/2023 Tajendra Nama 3003003039WL026286 Tajendra Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685718 TEJENDRA NAMA TRIPURA GRAMIN BANK(607065)
131 GOURNAGAR TR-03-003-029-009/155
() 		3003003039NRG24300820230572787 01/09/2023 Jharna Roy Dam 3003003039WL026300 Jharna Roy Dam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685758 JARNA DAM WO RABILAL DAM TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-029-009/159
() 		3003003039NRG24300820230572661 01/09/2023 Chunia Rabidas 3003003039WL026297 Chunia Rabidas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685714 CHUNIA RANI DAS TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-029-009/16
() 		3003003039NRG24300820230572127 01/09/2023 Akhil Debnath 3003003039WL026276 Akhil Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685738 AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-029-009/16
() 		3003003039NRG24300820230572128 01/09/2023 Maya Debnath 3003003039WL026276 Maya Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685798 MAYA DEBNATH WO AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
135 GOURNAGAR TR-03-003-029-009/170
() 		3003003039NRG24300820230572663 01/09/2023 Bibhash 3003003039WL026297 Bibhash 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685730 Bibash Nama Das FINO PAYMENTS BANK LTD(608001)
136 GOURNAGAR TR-03-003-029-009/170
() 		3003003039NRG24300820230572662 01/09/2023 Umesh Namo Das 3003003039WL026297 Umesh Namo Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685729 UMESH NAMA DAS SO MADHURAM NAMA DAS TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-029-009/175
() 		3003003039NRG24300820230572384 01/09/2023 Sita Biawas 3003003039WL026286 Sita Biawas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685824 SITA RANI BISWAS WO ADHIR BISWAS TRIPURA GRAMIN BANK(607065)
138 GOURNAGAR TR-03-003-029-009/180
() 		3003003039NRG24300820230572499 01/09/2023 Chamirun Nessa 3003003039WL026293 Chamirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685811 SAMIRUN NESSA WO USMAN ALI TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-029-009/187
() 		3003003039NRG24310820230577792 01/09/2023 Dananjoy Deb 3003003039WL026631 Dananjoy Deb 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685860 DHANANJOY DEB SO LT DULAL DEB TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-029-009/187
() 		3003003039NRG24310820230577791 01/09/2023 Purnima Deb 3003003039WL026631 Purnima Deb 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685773 PURNIMA DEB TRIPURA GRAMIN BANK(607065)
141 GOURNAGAR TR-03-003-029-009/20
() 		3003003039NRG24300820230572129 01/09/2023 Gobinda Ram Nama 3003003039WL026276 Gobinda Ram Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685720 GOBINDA RAM RAMA TRIPURA GRAMIN BANK(607065)
142 GOURNAGAR TR-03-003-029-009/20
() 		3003003039NRG24300820230572130 01/09/2023 Panchami Nama 3003003039WL026276 Panchami Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685857 PANCHAMI NAMA WO GOBINDARAM NAMA TRIPURA GRAMIN BANK(607065)
143 GOURNAGAR TR-03-003-029-009/22
() 		3003003039NRG24300820230572385 01/09/2023 Chittaranjan Nama 3003003039WL026286 Chittaranjan Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685746 CHITTA RANJAN NAMA / GOURY NAMA TRIPURA GRAMIN BANK(607065)
144 GOURNAGAR TR-03-003-029-009/22
() 		3003003039NRG24300820230572386 01/09/2023 Gouri Nama 3003003039WL026286 Gouri Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685747 GOURI NAMA TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-029-009/3
() 		3003003039NRG24300820230572131 01/09/2023 Dhiru Nama 3003003039WL026276 Dhiru Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685741 DHIR NAMA TRIPURA GRAMIN BANK(607065)
146 GOURNAGAR TR-03-003-029-009/33
() 		3003003039NRG24300820230572482 01/09/2023 Mousumi Mishra 3003003039WL026291 Mousumi Mishra 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685861 MOUSHUMI MISRA DO PINTU MISRA TRIPURA GRAMIN BANK(607065)
147 GOURNAGAR TR-03-003-029-009/33
() 		3003003039NRG24300820230572481 01/09/2023 Pinku Mishra 3003003039WL026291 Pinku Mishra 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685724 PINKU MISRA SOLT PINTU MISRA TRIPURA GRAMIN BANK(607065)
148 GOURNAGAR TR-03-003-029-009/35
() 		3003003039NRG24300820230572387 01/09/2023 Sathi Bala Das 3003003039WL026286 Sathi Bala Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685832 SAHTI BALA DAS / SUMAN DAS TRIPURA GRAMIN BANK(607065)
149 GOURNAGAR TR-03-003-029-009/35
() 		3003003039NRG24300820230572388 01/09/2023 Suman Das 3003003039WL026286 Suman Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685833 SUMAN DAS TRIPURA GRAMIN BANK(607065)
150 GOURNAGAR TR-03-003-029-009/37
() 		3003003039NRG24300820230572500 01/09/2023 Laxmi Rani Lala 3003003039WL026293 Laxmi Rani Lala 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685744 LAXMI RANI LALA TRIPURA GRAMIN BANK(607065)
151 GOURNAGAR TR-03-003-029-009/38
() 		3003003039NRG24300820230572501 01/09/2023 Bijaya Biswas 3003003039WL026293 Bijaya Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685771 BIJAYA BISWAS WO LT SHASANKA BISWAS TRIPURA GRAMIN BANK(607065)
152 GOURNAGAR TR-03-003-029-009/41
() 		3003003039NRG24310820230581093 01/09/2023 Ranjit Nama 3003003039WL026923 Ranjit Nama 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685835 RANJIT NAMA SO LT THAKURMONI NAMO TRIPURA GRAMIN BANK(607065)
153 GOURNAGAR TR-03-003-029-009/43
() 		3003003039NRG24300820230572510 01/09/2023 Jayanti Nama 3003003039WL026294 Jayanti Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685808 MISS JAYANTI NAMA STATE BANK OF INDIA(508548)
154 GOURNAGAR TR-03-003-029-009/52
() 		3003003039NRG24300820230572503 01/09/2023 Ajiya Begam 3003003039WL026293 Ajiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685782 ACHIA BEGAM D O LT ABDUL ALI TRIPURA GRAMIN BANK(607065)
155 GOURNAGAR TR-03-003-029-009/6
() 		3003003039NRG24300820230572389 01/09/2023 Amar Nama 3003003039WL026286 Amar Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685719 AMAR NAMA TRIPURA GRAMIN BANK(607065)
156 GOURNAGAR TR-03-003-029-009/7
() 		3003003039NRG24300820230572392 01/09/2023 Khela Rani Nama 3003003039WL026286 Khela Rani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685810 KHELA RANI NAMA WO MANDAN NAMA TRIPURA GRAMIN BANK(607065)
157 GOURNAGAR TR-03-003-029-009/7
() 		3003003039NRG24300820230572391 01/09/2023 Mandan Nama 3003003039WL026286 Mandan Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685743 MANDAN NAMA TRIPURA GRAMIN BANK(607065)
158 GOURNAGAR TR-03-003-029-009/81
() 		3003003039NRG24300820230572484 01/09/2023 Loblu Miah 3003003039WL026291 Loblu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685850 LABLU MIAH SO SAFIK MIA TRIPURA GRAMIN BANK(607065)
159 GOURNAGAR TR-03-003-029-009/81
() 		3003003039NRG24300820230572483 01/09/2023 Safik Miah 3003003039WL026291 Safik Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685717 SAFIK MIAH SO LT CHUYAB ULLAH TRIPURA GRAMIN BANK(607065)
160 GOURNAGAR TR-03-003-029-009/86
() 		3003003039NRG24300820230572493 01/09/2023 Khalik Miah 3003003039WL026292 Khalik Miah 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685775 KHALIK MIA TRIPURA GRAMIN BANK(607065)
161 GOURNAGAR TR-03-003-029-009/9
() 		3003003039NRG24310820230577794 01/09/2023 Anita Nama 3003003039WL026631 Anita Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685809 ANITA NAMA WO MATINDRA BIWAS TRIPURA GRAMIN BANK(607065)
162 GOURNAGAR TR-03-003-029-009/99
() 		3003003039NRG24300820230572512 01/09/2023 Bibijan Bibi 3003003039WL026294 Bibijan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685797 BIBIJAN BIBI WO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
163 GOURNAGAR TR-03-003-029-009/99
() 		3003003039NRG24300820230572511 01/09/2023 Sundar Ali 3003003039WL026294 Sundar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685745 SUNDAR ALI / ABIJAN BIBI TRIPURA GRAMIN BANK(607065)
164 GOURNAGAR TR-03-003-030-001/290
() 		3003003039NRG24310820230577795 01/09/2023 Chayarun Bibi 3003003039WL026631 Chayarun Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285685871 CHAYARUN BIBI TRIPURA GRAMIN BANK(607065)
165 GOURNAGAR TR-03-003-039-001/241
() 		3003003039NRG24300820230572513 01/09/2023 Achama Begam 3003003039WL026294 Achama Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685787 ACHAMA BEGAM WO RAMJAN ALI TRIPURA GRAMIN BANK(607065)
166 GOURNAGAR TR-03-003-039-001/242
() 		3003003039NRG24300820230572187 01/09/2023 Maklis Mia 3003003039WL026280 Maklis Mia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685786 MAKLIS MIAH S/O EKLAS MIAH TRIPURA GRAMIN BANK(607065)
167 GOURNAGAR TR-03-003-039-001/242
() 		3003003039NRG24300820230572188 01/09/2023 Mina Begam 3003003039WL026280 Mina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685846 MINA BEGAM WO MAKLICH MIAH TRIPURA GRAMIN BANK(607065)
168 GOURNAGAR TR-03-003-039-001/253
() 		3003003039NRG24300820230572414 01/09/2023 Ruma Begam 3003003039WL026288 Ruma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685842 RUMA BEGAM.WO-MATAR ALI TRIPURA GRAMIN BANK(607065)
169 GOURNAGAR TR-03-003-039-001/254
() 		3003003039NRG24300820230572494 01/09/2023 Firdousi Begam 3003003039WL026292 Firdousi Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685870 FIRDOUSI BEGAM TRIPURA GRAMIN BANK(607065)
170 GOURNAGAR TR-03-003-039-001/255
() 		3003003039NRG24300820230572495 01/09/2023 Makjul Mia 3003003039WL026292 Makjul Mia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685865 MAKJUL MIA TRIPURA GRAMIN BANK(607065)
171 GOURNAGAR TR-03-003-039-003/190
() 		3003003039NRG24300820230572134 01/09/2023 Bikash Das 3003003039WL026276 Bikash Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685785 BIKAS DAS S/OMANIKLAL DAS TRIPURA GRAMIN BANK(607065)
172 GOURNAGAR TR-03-003-039-003/190
() 		3003003039NRG24300820230572133 01/09/2023 Binu Das 3003003039WL026276 Binu Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685863 BINU DAS SO LT MANIKLAL DAS TRIPURA GRAMIN BANK(607065)
173 GOURNAGAR TR-03-003-039-003/191
() 		3003003039NRG24300820230572504 01/09/2023 Gopal Chudhury 3003003039WL026293 Gopal Chudhury 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685840 GOPAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
174 GOURNAGAR TR-03-003-039-003/193
() 		3003003039NRG24300820230572485 01/09/2023 Goutam Rabi Das 3003003039WL026291 Goutam Rabi Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685784 GOUTAM RABI DAS SO LT RAMLAL RAB TRIPURA GRAMIN BANK(607065)
175 GOURNAGAR TR-03-003-039-003/197
() 		3003003039NRG24300820230572135 01/09/2023 Kajal Biswas 3003003039WL026276 Kajal Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685789 KAJAL BISWAS SO NARAYAN BISWAS TRIPURA GRAMIN BANK(607065)
176 GOURNAGAR TR-03-003-039-003/198
() 		3003003039NRG24300820230572514 01/09/2023 Ramjathan Rabidas 3003003039WL026294 Ramjathan Rabidas 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685788 RAMJATHAN RABI DAS TRIPURA GRAMIN BANK(607065)
177 GOURNAGAR TR-03-003-039-003/202
() 		3003003039NRG24300820230572788 01/09/2023 Nirod Nama 3003003039WL026300 Nirod Nama 00458 UTBI0RRBTGB 3390 3390 Rejected 07/09/2023 5285685817 A/c Blocked or Frozen
178 GOURNAGAR TR-03-003-039-003/202
() 		3003003039NRG24300820230572789 01/09/2023 Sarmila Nama 3003003039WL026300 Sarmila Nama 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285685856 SARMILA NAMA WO NIROD NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 470758 470758
Total 581272 581272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003039_010923APB_FTO_112881 Punjab National Bank PUNB0025920 kailashahar 1808
2 GOURNAGAR TR3003003039_010923APB_FTO_112881 State Bank of India SBIN0005592 KAILASHAHAR 20340
3 GOURNAGAR TR3003003039_010923APB_FTO_112881 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 88366
4 GOURNAGAR TR3003003039_010923APB_FTO_112881 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 450418
5 GOURNAGAR TR3003003039_010923APB_FTO_112881 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 13560
6 GOURNAGAR TR3003003039_010923APB_FTO_112881 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 6780

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