Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_240823APB_FTO_103057
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-03-003-017-004/191
() 		3003003038NRG24230820230541236 24/08/2023 Abu Halim 3003003038WL024195 Abu Halim 00078 CNRB0004720 3390 3390 Processed 30/08/2023 4973902179 ABU HALIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-017-003/119
() 		3003003038NRG24230820230542055 24/08/2023 Atik Ali 3003003038WL024248 Atik Ali 00089 CBIN0284917 3390 3390 Processed 30/08/2023 4973902298 MR ATIK ALI STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-017-003/144
() 		3003003038NRG24230820230542015 24/08/2023 Ayob Ali 3003003038WL024244 Ayob Ali 00089 CBIN0284917 3390 3390 Processed 30/08/2023 4973902306 Mr. AYOB ALI CENTRAL BANK OF INDIA(607115)
4 GOURNAGAR TR-03-003-017-003/144
() 		3003003038NRG24230820230542016 24/08/2023 Jamirun Bibi 3003003038WL024244 Jamirun Bibi 00089 CBIN0284917 3390 3390 Processed 30/08/2023 4973902189 Mr. JAMIRUN BIBI CENTRAL BANK OF INDIA(607115)
5 GOURNAGAR TR-03-003-017-003/62
() 		3003003038NRG24230820230542060 24/08/2023 Rerjia Begam 3003003038WL024248 Rerjia Begam 00089 CBIN0284917 3390 3390 Processed 30/08/2023 4973902190 Mrs. REJIA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 13560 13560
6 GOURNAGAR TR-03-003-017-004/122
() 		3003003038NRG24230820230540821 24/08/2023 Ajarul Islam 3003003038WL024155 Ajarul Islam 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973902272 AZARUL ISLAM PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-038-001/192
() 		3003003038NRG24230820230540915 24/08/2023 Ayat Ali 3003003038WL024163 Ayat Ali 00354 PUNB0025920 3390 3390 Processed 30/08/2023 4973902273 AYAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
8 GOURNAGAR TR-03-003-017-003/115
() 		3003003038NRG24230820230542053 24/08/2023 Jamirun Nessa 3003003038WL024248 Jamirun Nessa 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902289 MRS JAMIRUN NECHHA STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-003/13
() 		3003003038NRG24230820230542014 24/08/2023 Jamia Begam 3003003038WL024244 Jamia Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902279 MS JAMIA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-003/199
() 		3003003038NRG24230820230542041 24/08/2023 Aneja Bibi 3003003038WL024247 Aneja Bibi 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902297 MISS ABEJA BIBI STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-003/24
() 		3003003038NRG24230820230540820 24/08/2023 Fojlu Miah 3003003038WL024155 Fojlu Miah 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902195 MR FOJLU MIAH STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-004/156
() 		3003003038NRG24230820230541181 24/08/2023 Puspa Begam 3003003038WL024182 Puspa Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902277 MS PUSPA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-017-004/191
() 		3003003038NRG24230820230541237 24/08/2023 Aleya Begam 3003003038WL024195 Aleya Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902291 MRS ALEYA BEGAM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-017-004/23
() 		3003003038NRG24230820230540944 24/08/2023 Manuyara Begam 3003003038WL024166 Manuyara Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902278 MISS MANOWARA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-017-004/29
() 		3003003038NRG24230820230540827 24/08/2023 Kadija Begam 3003003038WL024155 Kadija Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902312 KHADIJA BEGAM PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-017-004/57
() 		3003003038NRG24230820230541240 24/08/2023 Afia Begam 3003003038WL024195 Afia Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902288 MISS AFIA BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-017-005/185
() 		3003003038NRG24230820230541912 24/08/2023 Rusia Begam 3003003038WL024240 Rusia Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902281 MISS ROSIA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-017-005/481
() 		3003003038NRG24230820230541913 24/08/2023 Tayajun Nessa 3003003038WL024240 Tayajun Nessa 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902284 MS TAYAJUN NESSA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-017-005/491
() 		3003003038NRG24230820230541915 24/08/2023 Najmarun Nessa 3003003038WL024240 Najmarun Nessa 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902302 MISS NAJMARUN NESSA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-005/73
() 		3003003038NRG24230820230541916 24/08/2023 Matiur Rahaman 3003003038WL024240 Matiur Rahaman 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902280 MR MATIUR RAHAMAN STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-017-006/106
() 		3003003038NRG24230820230542027 24/08/2023 Surap Ali 3003003038WL024245 Surap Ali 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902300 MR SURAP ALI STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-017-006/177
() 		3003003038NRG24230820230542044 24/08/2023 Taribun Nessa 3003003038WL024247 Taribun Nessa 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902295 MRS TARIBUN NESSA STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-017-006/37
() 		3003003038NRG24230820230540910 24/08/2023 Jebin Begam 3003003038WL024163 Jebin Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902294 MRS JEBIN BEGAM STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-017-006/40
() 		3003003038NRG24230820230540912 24/08/2023 Rahela Begam 3003003038WL024163 Rahela Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902290 RAHELA BEGAM DO LAL MIA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-017-006/47
() 		3003003038NRG24230820230540947 24/08/2023 Asma Begam 3003003038WL024166 Asma Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902305 MRS ASMA BEGAM STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-017-006/69
() 		3003003038NRG24230820230542034 24/08/2023 Badsha Miah 3003003038WL024246 Badsha Miah 00415 SBIN0005592 3390 3390 Rejected 30/08/2023 4973902299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GOURNAGAR TR-03-003-017-006/70
() 		3003003038NRG24230820230542036 24/08/2023 Tuhina Begam 3003003038WL024246 Tuhina Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902287 MISS THUHINA BEGAM STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-038-001/183
() 		3003003038NRG24230820230540938 24/08/2023 Mahbuba Begam 3003003038WL024165 Mahbuba Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902293 MAHBUBA BEGAM CANARA BANK(508532)
29 GOURNAGAR TR-03-003-038-001/185
() 		3003003038NRG24230820230540939 24/08/2023 Junaid Ali 3003003038WL024165 Junaid Ali 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902301 JUNAID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOURNAGAR TR-03-003-038-001/186
() 		3003003038NRG24230820230540952 24/08/2023 Billal Mia 3003003038WL024166 Billal Mia 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902296 MR BILLAL MIA STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-038-001/189
() 		3003003038NRG24230820230540941 24/08/2023 Mayub Ali 3003003038WL024165 Mayub Ali 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902304 MAYUB ALI INDUSIND BANK(607189)
32 GOURNAGAR TR-03-003-038-001/192
() 		3003003038NRG24230820230540914 24/08/2023 Kalchuma Begam 3003003038WL024163 Kalchuma Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902292 KALSUMA BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-038-001/198
() 		3003003038NRG24230820230540917 24/08/2023 Rafia Begam 3003003038WL024163 Rafia Begam 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902303 MS RAFIA BEGAM STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-038-001/198
() 		3003003038NRG24230820230540916 24/08/2023 Selim Ahmed 3003003038WL024163 Selim Ahmed 00415 SBIN0005592 3390 3390 Processed 30/08/2023 4973902196 MR SELIM AHMED STATE BANK OF INDIA(508548)
SubTotal 91530 91530
35 GOURNAGAR TR-03-003-017-003/117
() 		3003003038NRG24230820230542012 24/08/2023 Sirajun Nessa 3003003038WL024244 Sirajun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902198 SIRAJUN NESSAWO KAMAL UDDIAN TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-017-003/18
() 		3003003038NRG24230820230542018 24/08/2023 Parbin Nahar 3003003038WL024244 Parbin Nahar 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902197 PARBIN NAHAR TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-017-004/36
() 		3003003038NRG24230820230540829 24/08/2023 Chaifa Begam 3003003038WL024155 Chaifa Begam 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902262 CHOIFA BEGAM WO HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-017-004/82
() 		3003003038NRG24230820230541248 24/08/2023 Banesa Bibi 3003003038WL024196 Banesa Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902313 BANEJA BIBI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-017-004/85
() 		3003003038NRG24230820230541250 24/08/2023 Rafa Begam 3003003038WL024196 Rafa Begam 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902270 RAFA BIBI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-017-006/101
() 		3003003038NRG24230820230542032 24/08/2023 Faijun Nessa 3003003038WL024246 Faijun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902215 PHAYAJUN NECHHA WO JUNAB ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-017-006/102
() 		3003003038NRG24230820230542026 24/08/2023 Salibun Nessa 3003003038WL024245 Salibun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902250 MS CHALIBUN NESSA STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-017-006/107
() 		3003003038NRG24230820230542029 24/08/2023 Nasaru Nessa 3003003038WL024245 Nasaru Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902216 NECHARUN BIBI WO MAMUD ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-017-006/149
() 		3003003038NRG24230820230542042 24/08/2023 Liljan Bibi 3003003038WL024247 Liljan Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902227 LILJAN BIBI W/O NUR MIAH TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-017-006/155
() 		3003003038NRG24230820230542033 24/08/2023 Majran Nessa 3003003038WL024246 Majran Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902228 MAJIRUN NESSA PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-017-006/195
() 		3003003038NRG24230820230542030 24/08/2023 Akibun Nessa 3003003038WL024245 Akibun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902191 MRS AKIBUN NESSA STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-017-006/2
() 		3003003038NRG24230820230542047 24/08/2023 Jahur Ali 3003003038WL024247 Jahur Ali 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902230 JAHUR ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-006/204
() 		3003003038NRG24230820230542062 24/08/2023 Hasna Begam 3003003038WL024248 Hasna Begam 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902193 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-017-006/204
() 		3003003038NRG24230820230542061 24/08/2023 Maur Miah 3003003038WL024248 Maur Miah 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902192 MAUR MIAH TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-017-006/37
() 		3003003038NRG24230820230540909 24/08/2023 Abdul Ajid 3003003038WL024163 Abdul Ajid 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902224 ABDUL AZAD SO ABDUL MATIN TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-017-006/45
() 		3003003038NRG24230820230540945 24/08/2023 Kudeja Bibi 3003003038WL024166 Kudeja Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902318 KHUDEJA BIBI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-017-006/47
() 		3003003038NRG24230820230540946 24/08/2023 Ahamd Ali 3003003038WL024166 Ahamd Ali 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902232 AHMAD ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-017-006/70
() 		3003003038NRG24230820230542035 24/08/2023 Tahir Miah 3003003038WL024246 Tahir Miah 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902226 TAHIR MIA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-017-006/86
() 		3003003038NRG24230820230542038 24/08/2023 Mairu Nessa 3003003038WL024246 Mairu Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902307 MAYRUN NESSA W/O MAKCHAND ALI TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-017-006/86
() 		3003003038NRG24230820230542037 24/08/2023 Makchand Ali 3003003038WL024246 Makchand Ali 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902199 MAKCHAND ALI SO LT CHIPATH ULLA TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-017-006/88
() 		3003003038NRG24230820230542051 24/08/2023 Harun Miah 3003003038WL024247 Harun Miah 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902264 HARUN MIAH TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-017-006/90
() 		3003003038NRG24230820230542039 24/08/2023 Ayatun Bibi 3003003038WL024246 Ayatun Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902246 AYATUN BIBI TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-017-006/96
() 		3003003038NRG24230820230542040 24/08/2023 Saleha Begam 3003003038WL024246 Saleha Begam 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902200 CHALEHA BEGAM UCO BANK(607066)
58 GOURNAGAR TR-03-003-038-001/191
() 		3003003038NRG24230820230540968 24/08/2023 Raima Begam 3003003038WL024168 Raima Begam 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902185 RAIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 81360 81360
59 GOURNAGAR TR-03-003-017-003/115
() 		3003003038NRG24230820230542054 24/08/2023 Mumit Ali 3003003038WL024248 Mumit Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902176 MR MUMIT ALI STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-017-003/117
() 		3003003038NRG24230820230542011 24/08/2023 Kamal Uddin 3003003038WL024244 Kamal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902242 KAMAL UDDIN SO LT AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-017-003/122
() 		3003003038NRG24230820230542056 24/08/2023 Rusana Begam 3003003038WL024248 Rusana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902258 MISS RUSNA BEGAM STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-017-003/13
() 		3003003038NRG24230820230542013 24/08/2023 Imran Ali 3003003038WL024244 Imran Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902202 IMRAN ALI TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-017-003/16
() 		3003003038NRG24230820230542024 24/08/2023 Fulain Bibi 3003003038WL024245 Fulain Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902203 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOURNAGAR TR-03-003-017-003/18
() 		3003003038NRG24230820230542017 24/08/2023 Md.Mukit Ali 3003003038WL024244 Md.Mukit Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902245 MUKIT ALI PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-017-003/24
() 		3003003038NRG24230820230540819 24/08/2023 Joygun Bibi 3003003038WL024155 Joygun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902204 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-017-003/44
() 		3003003038NRG24230820230542057 24/08/2023 Abdul Haris 3003003038WL024248 Abdul Haris 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902243 ABDUL HARIS TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-017-003/44
() 		3003003038NRG24230820230542058 24/08/2023 Achiya Begam 3003003038WL024248 Achiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902310 ACHHIYA BEGAM W/O HARICH ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-017-003/51
() 		3003003038NRG24230820230540942 24/08/2023 Chiful Islam 3003003038WL024166 Chiful Islam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902205 CHAIFUL ISLAM TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-003/53
() 		3003003038NRG24230820230540962 24/08/2023 Aitun Bibi 3003003038WL024168 Aitun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902311 MISS AYATUN NESSA STATE BANK OF INDIA(508548)
70 GOURNAGAR TR-03-003-017-003/62
() 		3003003038NRG24230820230542059 24/08/2023 Inuch Ali 3003003038WL024248 Inuch Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902259 INNUCH ALI SO YEAMICH ALI TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-017-003/63-A
() 		3003003038NRG24230820230542020 24/08/2023 Abdul Amin 3003003038WL024244 Abdul Amin 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902206 ABDUL AMIN TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-017-003/63-A
() 		3003003038NRG24230820230542021 24/08/2023 Misba Begam 3003003038WL024244 Misba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902266 MISFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOURNAGAR TR-03-003-017-003/9
() 		3003003038NRG24230820230542022 24/08/2023 Amjad Ali 3003003038WL024244 Amjad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902207 AMJAD ALI TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-017-003/9
() 		3003003038NRG24230820230542023 24/08/2023 Mamata Begam 3003003038WL024244 Mamata Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902244 MS MAMATA BEGAM STATE BANK OF INDIA(508548)
75 GOURNAGAR TR-03-003-017-004/119
() 		3003003038NRG24230820230541178 24/08/2023 Surman Ali 3003003038WL024182 Surman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902237 SURMAN ALI TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-017-004/119
() 		3003003038NRG24230820230541179 24/08/2023 Wazid Ali 3003003038WL024182 Wazid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902261 WAZID ALI SO MAYNA MIA TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-017-004/120
() 		3003003038NRG24230820230542025 24/08/2023 Salma Begam 3003003038WL024245 Salma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902253 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
78 GOURNAGAR TR-03-003-017-004/122
() 		3003003038NRG24230820230540822 24/08/2023 Shiuly Begam 3003003038WL024155 Shiuly Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902184 SHIULI BEGAM UNION BANK OF INDIA(508500)
79 GOURNAGAR TR-03-003-017-004/134
() 		3003003038NRG24230820230541234 24/08/2023 Tayab Ali 3003003038WL024195 Tayab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902178 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-017-004/140
() 		3003003038NRG24230820230541245 24/08/2023 Ajib Ali 3003003038WL024196 Ajib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902238 AJIB ALI SO ABDUL SAMAD TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-017-004/140
() 		3003003038NRG24230820230541246 24/08/2023 Mani Begam 3003003038WL024196 Mani Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902188 MANI BEGAM TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-017-004/149
() 		3003003038NRG24230820230541180 24/08/2023 Anowara Begam 3003003038WL024182 Anowara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902239 MRS ANWARA BEGAM STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-017-004/17
() 		3003003038NRG24230820230541235 24/08/2023 Ramjan ALi 3003003038WL024195 Ramjan ALi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902320 RAMJAN ALI TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-017-004/181
() 		3003003038NRG24230820230540823 24/08/2023 Baharul Islam 3003003038WL024155 Baharul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902248 BAHARUL ISLAM SO MD USTAR MIAH TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-017-004/182
() 		3003003038NRG24230820230541182 24/08/2023 Rujina Begam 3003003038WL024182 Rujina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902251 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-017-004/22
() 		3003003038NRG24230820230540824 24/08/2023 Ijab Uddin 3003003038WL024155 Ijab Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902240 IJAB UDDIN SO RAIS ALI TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-017-004/23
() 		3003003038NRG24230820230540943 24/08/2023 Joynal Uddin 3003003038WL024166 Joynal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902241 Jaynal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
88 GOURNAGAR TR-03-003-017-004/25
() 		3003003038NRG24230820230540826 24/08/2023 Ichak Ali 3003003038WL024155 Ichak Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902265 ICHAK ALI TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-017-004/32
() 		3003003038NRG24230820230541247 24/08/2023 Abdul Ali 3003003038WL024196 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902249 MR ABDUL ALI STATE BANK OF INDIA(508548)
90 GOURNAGAR TR-03-003-017-004/36
() 		3003003038NRG24230820230540828 24/08/2023 Habibur Rahman 3003003038WL024155 Habibur Rahman 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902255 HABIBUR RAHAMAN SO KATE HAKIM ULLA TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-017-004/4
() 		3003003038NRG24230820230541238 24/08/2023 Abdul Rasid 3003003038WL024195 Abdul Rasid 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902309 ABDUL RASID TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-017-004/46
() 		3003003038NRG24230820230541183 24/08/2023 Chad Miah 3003003038WL024182 Chad Miah 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902201 CHAD MIAH TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-017-004/46
() 		3003003038NRG24230820230541184 24/08/2023 Hasina Begam 3003003038WL024182 Hasina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902268 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-017-004/57
() 		3003003038NRG24230820230541239 24/08/2023 Siraj Miah 3003003038WL024195 Siraj Miah 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902247 Siraj Miah AIRTEL PAYMENTS BANK LIMITED(990288)
95 GOURNAGAR TR-03-003-017-004/64
() 		3003003038NRG24230820230541242 24/08/2023 Anwara Begam 3003003038WL024195 Anwara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902181 ANUWARA NASSA TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-017-004/64
() 		3003003038NRG24230820230541241 24/08/2023 Sukur Ali 3003003038WL024195 Sukur Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902175 MR SUKUR ALI STATE BANK OF INDIA(508548)
97 GOURNAGAR TR-03-003-017-004/67
() 		3003003038NRG24230820230541185 24/08/2023 Farmuj Miah 3003003038WL024182 Farmuj Miah 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902257 FORMUJ MIAH SO NANU MIA TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-017-004/76
() 		3003003038NRG24230820230541244 24/08/2023 Anwara Begam 3003003038WL024195 Anwara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902174 ANOARA BEGAM TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-017-004/76
() 		3003003038NRG24230820230541243 24/08/2023 Selim Ahamed 3003003038WL024195 Selim Ahamed 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902173 SELIM AHMED TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-017-004/8
() 		3003003038NRG24230820230540930 24/08/2023 Basirun Bibi 3003003038WL024165 Basirun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902183 BASIRUN BIBI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-017-004/85
() 		3003003038NRG24230820230541249 24/08/2023 Abdul Ali 3003003038WL024196 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902208 ABDUL ALI SO LT RIYASAT ULLA TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-017-004/88
() 		3003003038NRG24230820230540906 24/08/2023 Abdul Basit 3003003038WL024163 Abdul Basit 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902267 AKTARUN NESSA TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-017-004/90
() 		3003003038NRG24230820230541919 24/08/2023 Amina Begam 3003003038WL024241 Amina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902314 AMINA KHATUN TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-017-004/98
() 		3003003038NRG24230820230541186 24/08/2023 Majid Miah 3003003038WL024182 Majid Miah 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902209 MAJID MIAH UCO BANK(607066)
105 GOURNAGAR TR-03-003-017-004/98
() 		3003003038NRG24230820230541187 24/08/2023 Safiya Begam 3003003038WL024182 Safiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902210 SAPHIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOURNAGAR TR-03-003-017-005/116
() 		3003003038NRG24230820230541920 24/08/2023 Atik Mia 3003003038WL024241 Atik Mia 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902211 ATIK MIAH SO CHERAG MIAH TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-017-005/116
() 		3003003038NRG24230820230541921 24/08/2023 Rehena Begam 3003003038WL024241 Rehena Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902263 REHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOURNAGAR TR-03-003-017-005/118
() 		3003003038NRG24230820230541910 24/08/2023 Kudeja Begam 3003003038WL024240 Kudeja Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902212 MISS KHUDEJA BEGAM STATE BANK OF INDIA(508548)
109 GOURNAGAR TR-03-003-017-005/12
() 		3003003038NRG24230820230541922 24/08/2023 Muktadir Ali 3003003038WL024241 Muktadir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902177 MUKTADIR ALI TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-017-005/123
() 		3003003038NRG24230820230541927 24/08/2023 Ahadun Nessa 3003003038WL024242 Ahadun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902213 AHADUN NESSA TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-017-005/34
() 		3003003038NRG24230820230541923 24/08/2023 Kitabun Nassa 3003003038WL024241 Kitabun Nassa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902315 KIDABUN NECHHA TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-017-005/482
() 		3003003038NRG24230820230541914 24/08/2023 Hamjarun Nessa 3003003038WL024240 Hamjarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902187 MS HAMJARUN NESSA STATE BANK OF INDIA(508548)
113 GOURNAGAR TR-03-003-017-005/56
() 		3003003038NRG24230820230541924 24/08/2023 Suleman Hussain 3003003038WL024241 Suleman Hussain 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902316 MD SULEMAN HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
114 GOURNAGAR TR-03-003-017-005/86
() 		3003003038NRG24230820230541917 24/08/2023 Neharun Nessa 3003003038WL024240 Neharun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902317 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-017-005/89
() 		3003003038NRG24230820230541925 24/08/2023 Lutfur Rahaman 3003003038WL024241 Lutfur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902214 LUTPHUR RAHAMAN UCO BANK(607066)
116 GOURNAGAR TR-03-003-017-005/96
() 		3003003038NRG24230820230541926 24/08/2023 Bilalal Ahamad 3003003038WL024241 Bilalal Ahamad 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902252 BILLAL AHMED TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-017-006/177
() 		3003003038NRG24230820230542043 24/08/2023 Abdul Jalil 3003003038WL024247 Abdul Jalil 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902229 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-017-006/192
() 		3003003038NRG24230820230542046 24/08/2023 Sayda Begam 3003003038WL024247 Sayda Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902254 MS SAYDA BEGAM STATE BANK OF INDIA(508548)
119 GOURNAGAR TR-03-003-017-006/2
() 		3003003038NRG24230820230542048 24/08/2023 Neharu Begam 3003003038WL024247 Neharu Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902271 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-017-006/26
() 		3003003038NRG24230820230540907 24/08/2023 Iyajit Ali 3003003038WL024163 Iyajit Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902217 YEAJID ALI TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-017-006/26
() 		3003003038NRG24230820230540908 24/08/2023 Rajiya Begam 3003003038WL024163 Rajiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902218 RAJIA BEGAM WO YEASID ALI TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-017-006/27
() 		3003003038NRG24230820230540931 24/08/2023 Majid Ali 3003003038WL024165 Majid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902219 MAJID ALI SO USMAN ALI TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-017-006/27
() 		3003003038NRG24230820230540932 24/08/2023 Ruhila Begam 3003003038WL024165 Ruhila Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902180 RUHILA BEGAM WO MAJID ALI TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-017-006/30
() 		3003003038NRG24230820230540934 24/08/2023 Halibun Nessa 3003003038WL024165 Halibun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902182 HALIBUN NESSA WO TAIMUCH ALI TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-017-006/30
() 		3003003038NRG24230820230540933 24/08/2023 Taimus Ali 3003003038WL024165 Taimus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902220 TAIMUCH ALI UCO BANK(607066)
126 GOURNAGAR TR-03-003-017-006/31
() 		3003003038NRG24230820230540936 24/08/2023 Babli Kanam 3003003038WL024165 Babli Kanam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902221 BABLY KHANAM TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-017-006/31
() 		3003003038NRG24230820230540935 24/08/2023 Madaris Ali 3003003038WL024165 Madaris Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902260 MADARIS ALI TRIPURA GRAMIN BANK(607065)
128 GOURNAGAR TR-03-003-017-006/33
() 		3003003038NRG24230820230542049 24/08/2023 Najir Ali 3003003038WL024247 Najir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902222 NAJIR ALI UCO BANK(607066)
129 GOURNAGAR TR-03-003-017-006/33
() 		3003003038NRG24230820230542050 24/08/2023 Rayjon Bibi 3003003038WL024247 Rayjon Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902223 RAYJUN BIBI WO NAJIR ALI TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-017-006/40
() 		3003003038NRG24230820230540911 24/08/2023 Abdul Maklich 3003003038WL024163 Abdul Maklich 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902225 ABDUL MAKLIS TRIPURA GRAMIN BANK(607065)
131 GOURNAGAR TR-03-003-017-006/46
() 		3003003038NRG24230820230540913 24/08/2023 Abdul Jasim 3003003038WL024163 Abdul Jasim 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902231 ABDUL JASHIM UCO BANK(607066)
132 GOURNAGAR TR-03-003-017-006/51
() 		3003003038NRG24230820230540949 24/08/2023 Asirun Nessa 3003003038WL024166 Asirun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902256 MS AMIRUN NESSA STATE BANK OF INDIA(508548)
133 GOURNAGAR TR-03-003-017-006/58
() 		3003003038NRG24230820230540950 24/08/2023 Asadur Rahaman 3003003038WL024166 Asadur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902233 ACHADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-017-006/60
() 		3003003038NRG24230820230540964 24/08/2023 Jabbar Ali 3003003038WL024168 Jabbar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902235 JABBAR ALI SO LT FURKAN ALI TRIPURA GRAMIN BANK(607065)
135 GOURNAGAR TR-03-003-017-006/60
() 		3003003038NRG24230820230540963 24/08/2023 Jahara Bibi 3003003038WL024168 Jahara Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902234 JAHURA BIBI WO LT PHURKAN ALI TRIPURA GRAMIN BANK(607065)
136 GOURNAGAR TR-03-003-017-006/65
() 		3003003038NRG24230820230540965 24/08/2023 Kuddus Ali 3003003038WL024168 Kuddus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902236 KUDDUS ALI TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-017-006/65
() 		3003003038NRG24230820230540966 24/08/2023 Nouron Nessa 3003003038WL024168 Nouron Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902319 NURUN NECHHA UCO BANK(607066)
138 GOURNAGAR TR-03-003-017-006/88
() 		3003003038NRG24230820230542052 24/08/2023 Najma Begam 3003003038WL024247 Najma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902308 NAJMA CHOUDHURI/ W O HARUN ALI TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-038-001/183
() 		3003003038NRG24230820230540937 24/08/2023 Chhamarun Nechha 3003003038WL024165 Chhamarun Nechha 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902194 CHAMRUN NESSA TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-038-001/185
() 		3003003038NRG24230820230540940 24/08/2023 Fateha Begam 3003003038WL024165 Fateha Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902269 FATEHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOURNAGAR TR-03-003-038-001/191
() 		3003003038NRG24230820230540967 24/08/2023 Abdul Malik 3003003038WL024168 Abdul Malik 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902186 Abdul Malik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 281370 281370
142 GOURNAGAR TR-03-003-017-003/216
() 		3003003038NRG24230820230542019 24/08/2023 Numan Ali 3003003038WL024244 Numan Ali 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902276 NUMAN ALI UCO BANK(607066)
143 GOURNAGAR TR-03-003-017-004/22
() 		3003003038NRG24230820230540825 24/08/2023 Attarun Nessa 3003003038WL024155 Attarun Nessa 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902274 ATTARUN NESSA UCO BANK(607066)
144 GOURNAGAR TR-03-003-017-006/106
() 		3003003038NRG24230820230542028 24/08/2023 Kalsuma Begam 3003003038WL024245 Kalsuma Begam 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902282 KALSUMA BEGAM WO SURAF ALI TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-017-006/192
() 		3003003038NRG24230820230542045 24/08/2023 Sahalam Miah 3003003038WL024247 Sahalam Miah 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902286 SAHALAM MIAH UCO BANK(607066)
146 GOURNAGAR TR-03-003-017-006/200
() 		3003003038NRG24230820230542031 24/08/2023 Ruma Begam 3003003038WL024245 Ruma Begam 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902275 RUMA BEGAM UCO BANK(607066)
147 GOURNAGAR TR-03-003-017-006/51
() 		3003003038NRG24230820230540948 24/08/2023 Taybur Rahman 3003003038WL024166 Taybur Rahman 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902283 TAYABUR RAHAMAN AXIS BANK(607153)
148 GOURNAGAR TR-03-003-017-006/58
() 		3003003038NRG24230820230540951 24/08/2023 Alpina Begam 3003003038WL024166 Alpina Begam 00462 UCBA0002833 3390 3390 Processed 30/08/2023 4973902285 ALPINA BEGAM UCO BANK(607066)
SubTotal 23730 23730
Total 501720 501720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_240823APB_FTO_103057 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003038_240823APB_FTO_103057 Central Bank Of India CBIN0284917 Kailashahar 13560
3 GOURNAGAR TR3003003038_240823APB_FTO_103057 Punjab National Bank PUNB0025920 kailashahar 6780
4 GOURNAGAR TR3003003038_240823APB_FTO_103057 State Bank of India SBIN0005592 KAILASHAHAR 91530
5 GOURNAGAR TR3003003038_240823APB_FTO_103057 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 6780
6 GOURNAGAR TR3003003038_240823APB_FTO_103057 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 74580
7 GOURNAGAR TR3003003038_240823APB_FTO_103057 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 281370
8 GOURNAGAR TR3003003038_240823APB_FTO_103057 UCO Bank UCBA0002833 Kailashar 23730

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