Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_250423APB_FTO_3639
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-03-003-017-002/48
() 		3003003017NRG24250420230013231 25/04/2023 Mousumi Nasrin Choudhury 3003003017WL001247 Mousumi Nasrin Choudhury 00078 CNRB0004720 3105 3105 Processed 12/05/2023 1488598123 MOUSUMI NASRIN CHOUDHURY CANARA BANK(508532)
2 GOURNAGAR TR-03-003-017-007/125
() 		3003003017NRG24250420230013306 25/04/2023 Lalita nama 3003003017WL001247 Lalita nama 00078 CNRB0004720 3105 3105 Processed 12/05/2023 1488598124 LALITA NAMA CANARA BANK(508532)
SubTotal 6210 6210
3 GOURNAGAR TR-03-003-017-002/161
() 		3003003017NRG24250420230013154 25/04/2023 Dalema Begam 3003003017WL001247 Dalema Begam 00354 PUNB0025920 3105 3105 Processed 12/05/2023 1488598356 DALAMA BEGAM W/OHAFIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-017-002/161
() 		3003003017NRG24250420230013155 25/04/2023 Imdadur Rahaman 3003003017WL001247 Imdadur Rahaman 00354 PUNB0025920 3105 3105 Processed 12/05/2023 1488598279 IMDADUR RAHAMAN PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-017-002/818
() 		3003003017NRG24250420230013269 25/04/2023 Alima Begam 3003003017WL001247 Alima Begam 00354 PUNB0025920 3105 3105 Processed 12/05/2023 1488598357 ALIMA BEGAM PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-017-002/91
() 		3003003017NRG24250420230013283 25/04/2023 Salima Begam 3003003017WL001247 Salima Begam 00354 PUNB0025920 3105 3105 Processed 12/05/2023 1488598278 SALEMA BEGAM PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-017-008/236
() 		3003003017NRG24250420230013389 25/04/2023 Atiqur Rahaman Choudhury 3003003017WL001247 Atiqur Rahaman Choudhury 00354 PUNB0025920 3105 3105 Processed 12/05/2023 1488598358 ATIQUR RAHAMAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 15525 15525
8 GOURNAGAR TR-03-003-017-002/180
() 		3003003017NRG24250420230013166 25/04/2023 Abdul Ajij 3003003017WL001247 Abdul Ajij 00415 SBIN0000216 3105 3105 Processed 12/05/2023 1488598359 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
SubTotal 3105 3105
9 GOURNAGAR TR-03-003-017-001/1
() 		3003003017NRG24250420230013090 25/04/2023 Muktadir Ali 3003003017WL001247 Muktadir Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598376 Muktadir Ali FINO PAYMENTS BANK LTD(608001)
10 GOURNAGAR TR-03-003-017-001/125
() 		3003003017NRG24250420230013092 25/04/2023 Salatun Nessa 3003003017WL001247 Salatun Nessa 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598387 MS SALATUN NESSA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-001/13
() 		3003003017NRG24250420230013094 25/04/2023 Mahabuba Begam 3003003017WL001247 Mahabuba Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598375 MRS MAHABUBA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-001/130
() 		3003003017NRG24250420230013095 25/04/2023 Asharun Bibi 3003003017WL001247 Asharun Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598266 MS ESARUN BIBI STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-017-001/38
() 		3003003017NRG24250420230013098 25/04/2023 Tayebur Ali 3003003017WL001247 Tayebur Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598420 MR TAYEBUR ALI STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-017-001/39
() 		3003003017NRG24250420230013100 25/04/2023 Minar Ali 3003003017WL001247 Minar Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598270 MR MINAR ALI STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-017-001/70
() 		3003003017NRG24250420230013103 25/04/2023 Mairun Bibi 3003003017WL001247 Mairun Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598408 WAHID ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-017-001/90
() 		3003003017NRG24250420230013108 25/04/2023 Nirdash Begam 3003003017WL001247 Nirdash Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598377 JABAN ALI S/O MACHABBIR ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-017-002/102
() 		3003003017NRG24250420230013114 25/04/2023 Samim Hussain 3003003017WL001247 Samim Hussain 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598271 MR SAMIM HUSSAIN STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-017-002/105
() 		3003003017NRG24250420230013117 25/04/2023 Hadiya Begam 3003003017WL001247 Hadiya Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598398 MISS HADIYA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-017-002/106
() 		3003003017NRG24250420230013119 25/04/2023 Hasna Begam 3003003017WL001247 Hasna Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598384 MISS HASNA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-002/143
() 		3003003017NRG24250420230013138 25/04/2023 Mamun Ahmed 3003003017WL001247 Mamun Ahmed 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598390 Mamun Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOURNAGAR TR-03-003-017-002/148
() 		3003003017NRG24250420230013141 25/04/2023 Samita Banu 3003003017WL001247 Samita Banu 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598405 MISS SAMITA BANU STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-017-002/154
() 		3003003017NRG24250420230013147 25/04/2023 Phiruja Bibi 3003003017WL001247 Phiruja Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598396 PHIRUJA BIBI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-002/165
() 		3003003017NRG24250420230013156 25/04/2023 Banesa Begam 3003003017WL001247 Banesa Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598393 MISS BANESA BEGAM STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-017-002/165
() 		3003003017NRG24250420230013157 25/04/2023 Sundar Ali 3003003017WL001247 Sundar Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598378 MR SUNDAR ALI STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-017-002/192
() 		3003003017NRG24250420230013168 25/04/2023 Jahura Bibi 3003003017WL001247 Jahura Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598401 MISS JAHURA BIBI STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-017-002/215
() 		3003003017NRG24250420230013179 25/04/2023 Badar Ali 3003003017WL001247 Badar Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598388 MR BADURDDUJA CHOUDHURY STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-017-002/215
() 		3003003017NRG24250420230013180 25/04/2023 Runa Begam 3003003017WL001247 Runa Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598419 MRS RUNA BEGAM STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-017-002/219
() 		3003003017NRG24250420230013183 25/04/2023 Asminara Begam 3003003017WL001247 Asminara Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598392 MISS ASMINARA BEGAM STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-017-002/219
() 		3003003017NRG24250420230013182 25/04/2023 Fajirun Nessa 3003003017WL001247 Fajirun Nessa 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598402 MR PAJIRUN NECHHA STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-017-002/26
() 		3003003017NRG24250420230013190 25/04/2023 Bedna Begam 3003003017WL001247 Bedna Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598412 MISS BEDENA BEGAM STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-017-002/273
() 		3003003017NRG24250420230013201 25/04/2023 Chamirun Necha 3003003017WL001247 Chamirun Necha 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598391 MISS CHAMIRUN NECHA STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-017-002/277
() 		3003003017NRG24250420230013206 25/04/2023 Abul Khayer Md.Nuyman 3003003017WL001247 Abul Khayer Md.Nuyman 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598406 MR ABULKHAYER MD NUYMAN STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-017-002/277
() 		3003003017NRG24250420230013205 25/04/2023 Fatima Begam 3003003017WL001247 Fatima Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598394 MISS FATIMA BEGAM STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-017-002/278
() 		3003003017NRG24250420230013207 25/04/2023 Jahada Bibi 3003003017WL001247 Jahada Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598413 MISS JAHADA BIBI STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-017-002/279
() 		3003003017NRG24250420230013209 25/04/2023 Bikram Deb 3003003017WL001247 Bikram Deb 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598277 BIKRAM DEB PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-017-002/283
() 		3003003017NRG24250420230013216 25/04/2023 Sabana Begam 3003003017WL001247 Sabana Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598409 MRS SABANA BEGAM STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-017-002/284
() 		3003003017NRG24250420230013217 25/04/2023 Rehena Bibi 3003003017WL001247 Rehena Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598418 MISS REHENA BIBI STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-017-002/31
() 		3003003017NRG24250420230013223 25/04/2023 Jahima Begam 3003003017WL001247 Jahima Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598385 MS JAHIMA BEGAM STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-017-002/4
() 		3003003017NRG24250420230013225 25/04/2023 Sheli Begam 3003003017WL001247 Sheli Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598407 MISS SHELI BEGAM STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-017-002/42
() 		3003003017NRG24250420230013227 25/04/2023 Karima Begam 3003003017WL001247 Karima Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598416 MRS KARIMA BEGAM STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-017-002/48
() 		3003003017NRG24250420230013230 25/04/2023 Mozahid Ali Choudhury 3003003017WL001247 Mozahid Ali Choudhury 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598374 MOZAHID ALI CHOUDHURY STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-017-002/51
() 		3003003017NRG24250420230013238 25/04/2023 Sajida begam 3003003017WL001247 Sajida begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598382 MISS SAJIDA BEGAM STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-017-002/52
() 		3003003017NRG24250420230013240 25/04/2023 Souda Khanam 3003003017WL001247 Souda Khanam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598415 MRS SOUDA KHANAM STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-017-002/63
() 		3003003017NRG24250420230013250 25/04/2023 Phateha Begam 3003003017WL001247 Phateha Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598410 MRS PHATEHA BEGAM STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-017-002/71
() 		3003003017NRG24250420230013253 25/04/2023 Safala Begam 3003003017WL001247 Safala Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598381 CHAFLA BEGAM TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-002/72
() 		3003003017NRG24250420230013255 25/04/2023 Manjir Ali 3003003017WL001247 Manjir Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598272 MANJIR ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-002/74
() 		3003003017NRG24250420230013257 25/04/2023 Abdul Latiph 3003003017WL001247 Abdul Latiph 00415 SBIN0005592 2898 2898 Processed 12/05/2023 1488598397 MR ABDUL LATIPH STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-017-002/76
() 		3003003017NRG24250420230013261 25/04/2023 Diluyara Begam 3003003017WL001247 Diluyara Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598400 MRS DILAOWARA BEGAM STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-017-002/8
() 		3003003017NRG24250420230013264 25/04/2023 Jahanara Parbin 3003003017WL001247 Jahanara Parbin 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598389 MS JAHANARA PARBIN STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-017-002/80
() 		3003003017NRG24250420230013265 25/04/2023 Talebun Nessa 3003003017WL001247 Talebun Nessa 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598395 MRS TALEBUN NECHHA STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-017-002/81
() 		3003003017NRG24250420230013266 25/04/2023 Abdul Sukur 3003003017WL001247 Abdul Sukur 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598379 MR SUKUR ALI STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-017-002/818
() 		3003003017NRG24250420230013268 25/04/2023 Abbas Ali 3003003017WL001247 Abbas Ali 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598417 ABBAS ALI PAYTM PAYMENTS BANK LTD(608032)
53 GOURNAGAR TR-03-003-017-002/84
() 		3003003017NRG24250420230013275 25/04/2023 Minara Begam 3003003017WL001247 Minara Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598411 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-017-002/85
() 		3003003017NRG24250420230013277 25/04/2023 Sheli Begam 3003003017WL001247 Sheli Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598268 MISS SHELI BEGAM STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-017-002/88
() 		3003003017NRG24250420230013279 25/04/2023 Lutfa Begam 3003003017WL001247 Lutfa Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598267 MISS LUTFA BEGAM STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-017-002/92
() 		3003003017NRG24250420230013285 25/04/2023 Refa Begam 3003003017WL001247 Refa Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598122 MRS REFA BEGAM STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-017-002/99
() 		3003003017NRG24250420230013287 25/04/2023 Hasina Begam 3003003017WL001247 Hasina Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598380 MS HASINA BEGAM STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-017-006/14
() 		3003003017NRG24250420230013288 25/04/2023 Dhirendra Nama 3003003017WL001247 Dhirendra Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598383 MR DHIRENDRA NAMA STATE BANK OF INDIA(508548)
59 GOURNAGAR TR-03-003-017-007/138
() 		3003003017NRG24250420230013317 25/04/2023 Shafali Nama 3003003017WL001247 Shafali Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598414 MRS SHEPHALI BALA NAMA STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-017-007/169
() 		3003003017NRG24250420230013334 25/04/2023 Anima Nama 3003003017WL001247 Anima Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598269 MRS ANIMA NAMA STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-017-007/177
() 		3003003017NRG24250420230013337 25/04/2023 Tapash Nama 3003003017WL001247 Tapash Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598120 TAPASH NAMA S/O BARINDRA NAMA TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-017-007/44
() 		3003003017NRG24250420230013357 25/04/2023 Arcana Nama 3003003017WL001247 Arcana Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598399 MRS ARCHANA NAMA STATE BANK OF INDIA(508548)
63 GOURNAGAR TR-03-003-017-007/82
() 		3003003017NRG24250420230013370 25/04/2023 Niranjan Nama 3003003017WL001247 Niranjan Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598421 NIRANJAN NAMA S/O-NIPENDRA NAMA OF KHOWR TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-017-007/84
() 		3003003017NRG24250420230013373 25/04/2023 Sailen Nama 3003003017WL001247 Sailen Nama 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598404 SHAILEN NAMA TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-017-008/237
() 		3003003017NRG24250420230013390 25/04/2023 Phatima Bibi 3003003017WL001247 Phatima Bibi 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598403 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-017-008/239
() 		3003003017NRG24250420230013393 25/04/2023 Jushna Begam 3003003017WL001247 Jushna Begam 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598386 MISS JUSHNA BEGAM STATE BANK OF INDIA(508548)
67 GOURNAGAR TR-03-003-017-009/182
() 		3003003017NRG24250420230013404 25/04/2023 Tumpi Namasudra 3003003017WL001247 Tumpi Namasudra 00415 SBIN0005592 3105 3105 Processed 12/05/2023 1488598121 TUMPI NAMASUDRA D/O TULARAM TRIPURA GRAMIN BANK(607065)
SubTotal 182988 182988
68 GOURNAGAR TR-03-003-012-002/238
() 		3003003017NRG24250420230013088 25/04/2023 Ayesha Khatun 3003003017WL001247 Ayesha Khatun 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598181 AYESHA KHATUN TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-001/173
() 		3003003017NRG24250420230013097 25/04/2023 Matachir Ali 3003003017WL001247 Matachir Ali 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598201 MOTACHIR ALI SO TABARAK ALI TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-017-001/38
() 		3003003017NRG24250420230013099 25/04/2023 Howarun Begam 3003003017WL001247 Howarun Begam 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598183 HOWARUN BEGAM PUNJAB NATIONAL BANK(508568)
71 GOURNAGAR TR-03-003-017-002/109
() 		3003003017NRG24250420230013121 25/04/2023 Ridhana Begam 3003003017WL001247 Ridhana Begam 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598159 RIDHANA BEGAM DO ASID ALI TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-017-002/158
() 		3003003017NRG24250420230013150 25/04/2023 Ahad Ali 3003003017WL001247 Ahad Ali 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598184 AHAD ALI UCO BANK(607066)
73 GOURNAGAR TR-03-003-017-002/168
() 		3003003017NRG24250420230013159 25/04/2023 Nurul Hassan 3003003017WL001247 Nurul Hassan 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598208 NARUL HASSAN SO MD JAHUR MIAH TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-017-002/224
() 		3003003017NRG24250420230013184 25/04/2023 Achia Begam 3003003017WL001247 Achia Begam 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598171 ACHIA BEGAM TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-017-002/279
() 		3003003017NRG24250420230013210 25/04/2023 Srabani Deb 3003003017WL001247 Srabani Deb 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598151 SRABANI DEB D/O LT BASU DEB TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-017-002/819
() 		3003003017NRG24250420230013270 25/04/2023 Ikbal Hussain 3003003017WL001247 Ikbal Hussain 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598132 IKBAL HUSSAIN TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-017-007/78
() 		3003003017NRG24250420230013365 25/04/2023 Sumita Nama 3003003017WL001247 Sumita Nama 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598131 SUMITA NAMO TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-017-007/84
() 		3003003017NRG24250420230013374 25/04/2023 Aparna Nama 3003003017WL001247 Aparna Nama 00458 PUNB0RRBTGB 3105 3105 Rejected 12/05/2023 1488598327 Aadhaar Number not Mapped to Account Number
79 GOURNAGAR TR-03-003-017-007/95
() 		3003003017NRG24250420230013383 25/04/2023 Ajoy Nama 3003003017WL001247 Ajoy Nama 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598185 AJOY NAMA TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-017-009/175
() 		3003003017NRG24250420230013397 25/04/2023 Raimohan Nama 3003003017WL001247 Raimohan Nama 00458 PUNB0RRBTGB 3105 3105 Processed 12/05/2023 1488598127 RAIMOHAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 40365 40365
81 GOURNAGAR TR-03-003-017-001/1
() 		3003003017NRG24250420230013089 25/04/2023 Tabarak Ali 3003003017WL001247 Tabarak Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598203 MR MD TABARAK ALI STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-017-001/118
() 		3003003017NRG24250420230013091 25/04/2023 Mayana Bibi 3003003017WL001247 Mayana Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598144 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-017-001/157
() 		3003003017NRG24250420230013096 25/04/2023 Tajibur Ali 3003003017WL001247 Tajibur Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598300 TAJIBUR ALI SO ROICH ALI TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-017-001/39
() 		3003003017NRG24250420230013101 25/04/2023 Jarina Begam 3003003017WL001247 Jarina Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598202 MS JARINA BEGAM STATE BANK OF INDIA(508548)
85 GOURNAGAR TR-03-003-017-001/70
() 		3003003017NRG24250420230013102 25/04/2023 Wahid Ali 3003003017WL001247 Wahid Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598230 MR WAHID ALI STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-017-001/9
() 		3003003017NRG24250420230013105 25/04/2023 Alkum Ali 3003003017WL001247 Alkum Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598307 ALKUM ALI TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-017-001/9
() 		3003003017NRG24250420230013106 25/04/2023 Dinara Begam 3003003017WL001247 Dinara Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598265 DILARA BEGAM WO ALKUM ALI TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-017-001/99
() 		3003003017NRG24250420230013109 25/04/2023 Khusana Begam 3003003017WL001247 Khusana Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598153 KHUSBA BEGAM W/O BARKAT ALI TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-017-002/1
() 		3003003017NRG24250420230013110 25/04/2023 Kamar Uddin 3003003017WL001247 Kamar Uddin 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598308 KAMAR UDDIN SO HABIBI UDDIN TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-017-002/100
() 		3003003017NRG24250420230013112 25/04/2023 Parmina Begam 3003003017WL001247 Parmina Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598137 MS PARMINA BEGAM STATE BANK OF INDIA(508548)
91 GOURNAGAR TR-03-003-017-002/100
() 		3003003017NRG24250420230013111 25/04/2023 Surman Ali 3003003017WL001247 Surman Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598192 MR SURMAN ALI STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-017-002/101
() 		3003003017NRG24250420230013113 25/04/2023 Najir Ali 3003003017WL001247 Najir Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598213 NAJIR ALI TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-017-002/104
() 		3003003017NRG24250420230013115 25/04/2023 Attarun Nessa 3003003017WL001247 Attarun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598187 ATTARUN NESSA TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-017-002/105
() 		3003003017NRG24250420230013116 25/04/2023 Surman Ali 3003003017WL001247 Surman Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598210 SURMAN ALI SO CHHAYAB ULLA TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-017-002/109
() 		3003003017NRG24250420230013120 25/04/2023 Tiybub Rahaman 3003003017WL001247 Tiybub Rahaman 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598260 TIYBUB RAHAMAN SO MASUK ALI TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-017-002/112
() 		3003003017NRG24250420230013122 25/04/2023 Diloyara Begam 3003003017WL001247 Diloyara Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598225 MRS DELOYARA BEGAM STATE BANK OF INDIA(508548)
97 GOURNAGAR TR-03-003-017-002/118
() 		3003003017NRG24250420230013123 25/04/2023 Swapan Deb 3003003017WL001247 Swapan Deb 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598299 SWAPAN DEB SO CHUNILAL DEB TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-017-002/120
() 		3003003017NRG24250420230013126 25/04/2023 Rahima Begam 3003003017WL001247 Rahima Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598341 MISS RAHIMA BEGAM STATE BANK OF INDIA(508548)
99 GOURNAGAR TR-03-003-017-002/123
() 		3003003017NRG24250420230013127 25/04/2023 Iyamir Ali 3003003017WL001247 Iyamir Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598221 IYAMIR ALI UCO BANK(607066)
100 GOURNAGAR TR-03-003-017-002/126
() 		3003003017NRG24250420230013128 25/04/2023 Ahamad Ali 3003003017WL001247 Ahamad Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598313 AHAMED ALI CHOUDHURY S/O ABDUL WAHID CHO TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-017-002/126
() 		3003003017NRG24250420230013129 25/04/2023 Ruhena Khanam 3003003017WL001247 Ruhena Khanam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598176 RUHENA KHANAM WO AHMAD ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-017-002/127
() 		3003003017NRG24250420230013131 25/04/2023 SAFIA BEGAM 3003003017WL001247 SAFIA BEGAM 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598145 SAFIA BEGAM W/O AKBAR ALI OF IRANI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-017-002/134
() 		3003003017NRG24250420230013132 25/04/2023 Mayna Miah 3003003017WL001247 Mayna Miah 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598322 MAYNA MIAH TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-017-002/135
() 		3003003017NRG24250420230013134 25/04/2023 Samrun Nessa 3003003017WL001247 Samrun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598234 MRS SAMARUN NESSA STATE BANK OF INDIA(508548)
105 GOURNAGAR TR-03-003-017-002/138
() 		3003003017NRG24250420230013136 25/04/2023 Ayesha Khatun 3003003017WL001247 Ayesha Khatun 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598179 AYESHA KHATUN TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-017-002/143
() 		3003003017NRG24250420230013137 25/04/2023 Abdul Hadi 3003003017WL001247 Abdul Hadi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598323 ABDUL HADI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-017-002/147
() 		3003003017NRG24250420230013139 25/04/2023 Iyamis Ali 3003003017WL001247 Iyamis Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598149 IYAMICHH ALI TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-017-002/148
() 		3003003017NRG24250420230013140 25/04/2023 Siddek ALi 3003003017WL001247 Siddek ALi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598214 CHIDDEK ALI TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-017-002/149
() 		3003003017NRG24250420230013142 25/04/2023 Jahanara Begam 3003003017WL001247 Jahanara Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598297 MRS JAHANARA BEGAM STATE BANK OF INDIA(508548)
110 GOURNAGAR TR-03-003-017-002/150
() 		3003003017NRG24250420230013144 25/04/2023 Fajirun Necha 3003003017WL001247 Fajirun Necha 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598157 FAJIRUN NECHA TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-017-002/150
() 		3003003017NRG24250420230013143 25/04/2023 Iyasin Ali 3003003017WL001247 Iyasin Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598186 MR YEACHIN ALI STATE BANK OF INDIA(508548)
112 GOURNAGAR TR-03-003-017-002/154
() 		3003003017NRG24250420230013146 25/04/2023 Alibun Nessa 3003003017WL001247 Alibun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598303 ALIBUN NESSA WO KADAR ALI TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-017-002/157
() 		3003003017NRG24250420230013148 25/04/2023 Minara Begam 3003003017WL001247 Minara Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598146 MINARA BEGAM PUNJAB NATIONAL BANK(508568)
114 GOURNAGAR TR-03-003-017-002/158
() 		3003003017NRG24250420230013149 25/04/2023 Arjana Ali 3003003017WL001247 Arjana Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598235 ARJAN ALI PUNJAB NATIONAL BANK(508568)
115 GOURNAGAR TR-03-003-017-002/159
() 		3003003017NRG24250420230013151 25/04/2023 Afruj Ali 3003003017WL001247 Afruj Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598195 AFRUJ ALI TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-017-002/160
() 		3003003017NRG24250420230013153 25/04/2023 Ayesha Begam 3003003017WL001247 Ayesha Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598298 AYESHA BEGAM WO KHALILUR RAHAMAN TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-017-002/170
() 		3003003017NRG24250420230013160 25/04/2023 Mujafar Ali 3003003017WL001247 Mujafar Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598325 MUJAFFAR ALI UCO BANK(607066)
118 GOURNAGAR TR-03-003-017-002/173
() 		3003003017NRG24250420230013162 25/04/2023 Samira Choudhuri 3003003017WL001247 Samira Choudhuri 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598306 SAMIRA CHOUDHURI TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-017-002/176
() 		3003003017NRG24250420230013163 25/04/2023 Rajul Islam 3003003017WL001247 Rajul Islam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598228 MR RAJUL ISLAM STATE BANK OF INDIA(508548)
120 GOURNAGAR TR-03-003-017-002/176
() 		3003003017NRG24250420230013164 25/04/2023 Rehena Begam 3003003017WL001247 Rehena Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598150 REHANA BEGAM WO RAHUL ISLAM TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-017-002/177
() 		3003003017NRG24250420230013165 25/04/2023 Majibur Rahaman Chowdhury 3003003017WL001247 Majibur Rahaman Chowdhury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598204 MUJIBUR RAHMAN CHOUDHURY AND BUSHRA TAMA STATE BANK OF INDIA(508548)
122 GOURNAGAR TR-03-003-017-002/180
() 		3003003017NRG24250420230013167 25/04/2023 Sazma Begam 3003003017WL001247 Sazma Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598172 SAJMA BEGAM DO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-017-002/193
() 		3003003017NRG24250420230013169 25/04/2023 Abdul Hannan 3003003017WL001247 Abdul Hannan 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598310 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-017-002/193
() 		3003003017NRG24250420230013170 25/04/2023 Saphiya Begam 3003003017WL001247 Saphiya Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598197 SAFIA BEGAM TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-017-002/195
() 		3003003017NRG24250420230013171 25/04/2023 Jamsed Choudhury 3003003017WL001247 Jamsed Choudhury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598318 JAMSHED CHOUDHURY TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-017-002/2
() 		3003003017NRG24250420230013172 25/04/2023 Parija Bibi 3003003017WL001247 Parija Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598311 PARIJA BIBI TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-017-002/200
() 		3003003017NRG24250420230013173 25/04/2023 Jesmin Aktar 3003003017WL001247 Jesmin Aktar 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598316 MR ABDUL MUNIM STATE BANK OF INDIA(508548)
128 GOURNAGAR TR-03-003-017-002/200
() 		3003003017NRG24250420230013174 25/04/2023 Samima Begam 3003003017WL001247 Samima Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598173 SAMIMA BEGAM PUNJAB NATIONAL BANK(508568)
129 GOURNAGAR TR-03-003-017-002/203
() 		3003003017NRG24250420230013175 25/04/2023 Aleha Begam 3003003017WL001247 Aleha Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598259 ALEYA BEGAM TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-017-002/213
() 		3003003017NRG24250420230013176 25/04/2023 Rajia Begam 3003003017WL001247 Rajia Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598261 RAJIA BEGAM W/O SAKAT ALI CHOUDHURY TRIPURA GRAMIN BANK(607065)
131 GOURNAGAR TR-03-003-017-002/214
() 		3003003017NRG24250420230013178 25/04/2023 Chlma Begam 3003003017WL001247 Chlma Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598128 CHALMA BEGAM (MINOR) D/O YEAMIS ALI TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-017-002/214
() 		3003003017NRG24250420230013177 25/04/2023 Mukaddir Ali 3003003017WL001247 Mukaddir Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598209 Mr. MD MUKADDIR ALI CHOUDHURY CENTRAL BANK OF INDIA(607115)
133 GOURNAGAR TR-03-003-017-002/219
() 		3003003017NRG24250420230013181 25/04/2023 Abdul Ajid 3003003017WL001247 Abdul Ajid 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598338 ABDUL AJID CHOUDHURY TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-017-002/224
() 		3003003017NRG24250420230013185 25/04/2023 Jashim Ali Choudhury 3003003017WL001247 Jashim Ali Choudhury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598199 JASIM ALI CHOUDURY PUNJAB NATIONAL BANK(508568)
135 GOURNAGAR TR-03-003-017-002/230
() 		3003003017NRG24250420230013186 25/04/2023 Abdul Mukim 3003003017WL001247 Abdul Mukim 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598231 ABDUL MUKIM TRIPURA GRAMIN BANK(607065)
136 GOURNAGAR TR-03-003-017-002/236
() 		3003003017NRG24250420230013187 25/04/2023 Abdul Kalam 3003003017WL001247 Abdul Kalam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598314 ABDUL KALAM SO LT HAZI ABDUL MUAKHIR TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-017-002/25
() 		3003003017NRG24250420230013188 25/04/2023 Hurmat Ali 3003003017WL001247 Hurmat Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598191 HURMAT ALI TRIPURA GRAMIN BANK(607065)
138 GOURNAGAR TR-03-003-017-002/26
() 		3003003017NRG24250420230013189 25/04/2023 Abdul Kayum 3003003017WL001247 Abdul Kayum 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598193 ABDUL KAIYUM SO AMIR ALI TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-017-002/260
() 		3003003017NRG24250420230013191 25/04/2023 Sarija Bibi 3003003017WL001247 Sarija Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598141 SARIJA BIBI WO AYUB ALI TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-017-002/263
() 		3003003017NRG24250420230013192 25/04/2023 Layla Khatun 3003003017WL001247 Layla Khatun 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598317 LAYLA KHATUN TRIPURA GRAMIN BANK(607065)
141 GOURNAGAR TR-03-003-017-002/266
() 		3003003017NRG24250420230013193 25/04/2023 Suma Begam 3003003017WL001247 Suma Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598174 MISS SUMA BEGAM STATE BANK OF INDIA(508548)
142 GOURNAGAR TR-03-003-017-002/267
() 		3003003017NRG24250420230013194 25/04/2023 Rina Begam 3003003017WL001247 Rina Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598319 MISS RINA BEGAM STATE BANK OF INDIA(508548)
143 GOURNAGAR TR-03-003-017-002/27
() 		3003003017NRG24250420230013195 25/04/2023 Abdul Salik 3003003017WL001247 Abdul Salik 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598229 Abdul Salik AIRTEL PAYMENTS BANK LIMITED(990288)
144 GOURNAGAR TR-03-003-017-002/27
() 		3003003017NRG24250420230013197 25/04/2023 Amirun Begam 3003003017WL001247 Amirun Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598301 AMIRUN BEGAM DO ABDUL RASID TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-017-002/27
() 		3003003017NRG24250420230013196 25/04/2023 Terabun Bibi 3003003017WL001247 Terabun Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598143 TARA BANU WO LATE AMIR ALI TRIPURA GRAMIN BANK(607065)
146 GOURNAGAR TR-03-003-017-002/270
() 		3003003017NRG24250420230013198 25/04/2023 Khatuna Bibi 3003003017WL001247 Khatuna Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598321 KHATUN BIBI WO LT RUSAN ALI. TRIPURA GRAMIN BANK(607065)
147 GOURNAGAR TR-03-003-017-002/271
() 		3003003017NRG24250420230013199 25/04/2023 Pijush Deb 3003003017WL001247 Pijush Deb 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598320 PIJUSH DEB TRIPURA GRAMIN BANK(607065)
148 GOURNAGAR TR-03-003-017-002/275-A
() 		3003003017NRG24250420230013203 25/04/2023 Acharun Bibi 3003003017WL001247 Acharun Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598140 ACHARUN BIBI TRIPURA GRAMIN BANK(607065)
149 GOURNAGAR TR-03-003-017-002/275-A
() 		3003003017NRG24250420230013202 25/04/2023 Churatun Nessa 3003003017WL001247 Churatun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598296 SURATUN NESSA WO LT AKBAR ALI TRIPURA GRAMIN BANK(607065)
150 GOURNAGAR TR-03-003-017-002/276
() 		3003003017NRG24250420230013204 25/04/2023 Halima Bibi 3003003017WL001247 Halima Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598126 HALIMA BIBI D/O ALI AHAMMAD TRIPURA GRAMIN BANK(607065)
151 GOURNAGAR TR-03-003-017-002/28
() 		3003003017NRG24250420230013211 25/04/2023 Abdul Sukur 3003003017WL001247 Abdul Sukur 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598232 ABDUL SUKUR PUNJAB NATIONAL BANK(508568)
152 GOURNAGAR TR-03-003-017-002/28
() 		3003003017NRG24250420230013212 25/04/2023 Taslima Nasrin Begam 3003003017WL001247 Taslima Nasrin Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598147 TASLIMA NASRIN WO ABDUL SUKUR TRIPURA GRAMIN BANK(607065)
153 GOURNAGAR TR-03-003-017-002/280
() 		3003003017NRG24250420230013213 25/04/2023 Rasidun Nechha 3003003017WL001247 Rasidun Nechha 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598152 MISS RASIDUN NECHHA STATE BANK OF INDIA(508548)
154 GOURNAGAR TR-03-003-017-002/285-A
() 		3003003017NRG24250420230013218 25/04/2023 Hamida Begam 3003003017WL001247 Hamida Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598170 HAMIDA BEGAM WO AZIZUR RAHAMAN TRIPURA GRAMIN BANK(607065)
155 GOURNAGAR TR-03-003-017-002/3
() 		3003003017NRG24250420230013219 25/04/2023 Afiarun Nessa 3003003017WL001247 Afiarun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598312 AFIARUN NESSA TRIPURA GRAMIN BANK(607065)
156 GOURNAGAR TR-03-003-017-002/30
() 		3003003017NRG24250420230013221 25/04/2023 Najma Begam 3003003017WL001247 Najma Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598302 NAJMA BEGAM WO MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
157 GOURNAGAR TR-03-003-017-002/31
() 		3003003017NRG24250420230013222 25/04/2023 Abdul Sahid 3003003017WL001247 Abdul Sahid 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598226 ABDUL SAHID SO LT NANU MIAH TRIPURA GRAMIN BANK(607065)
158 GOURNAGAR TR-03-003-017-002/4
() 		3003003017NRG24250420230013224 25/04/2023 Habij Uddin 3003003017WL001247 Habij Uddin 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598198 HABIJ UDDIN TRIPURA GRAMIN BANK(607065)
159 GOURNAGAR TR-03-003-017-002/42
() 		3003003017NRG24250420230013226 25/04/2023 Kamal Hossain Chowdhoury 3003003017WL001247 Kamal Hossain Chowdhoury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598218 KAMAL HUSSAIN TRIPURA GRAMIN BANK(607065)
160 GOURNAGAR TR-03-003-017-002/46
() 		3003003017NRG24250420230013228 25/04/2023 Jayed Ali Chowdhoury 3003003017WL001247 Jayed Ali Chowdhoury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598189 JAYED ALI CHOUDHURY TRIPURA GRAMIN BANK(607065)
161 GOURNAGAR TR-03-003-017-002/47
() 		3003003017NRG24250420230013229 25/04/2023 Sakat Ali Chowdhoury 3003003017WL001247 Sakat Ali Chowdhoury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598188 SAKAT ALI CHOUDHURY-S/O-LT-ABDUL ALI CHO TRIPURA GRAMIN BANK(607065)
162 GOURNAGAR TR-03-003-017-002/49
() 		3003003017NRG24250420230013232 25/04/2023 Abdul Sukur 3003003017WL001247 Abdul Sukur 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598216 ABDUL SUKUR UCO BANK(607066)
163 GOURNAGAR TR-03-003-017-002/49
() 		3003003017NRG24250420230013233 25/04/2023 Samsun Nessa 3003003017WL001247 Samsun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598129 SAMSUN NESSA UCO BANK(607066)
164 GOURNAGAR TR-03-003-017-002/5
() 		3003003017NRG24250420230013234 25/04/2023 Islam Uddin 3003003017WL001247 Islam Uddin 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598196 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
165 GOURNAGAR TR-03-003-017-002/50
() 		3003003017NRG24250420230013235 25/04/2023 Abdul Samad 3003003017WL001247 Abdul Samad 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598227 ABDUL SAMAD.SO-LTABDUL RUF TRIPURA GRAMIN BANK(607065)
166 GOURNAGAR TR-03-003-017-002/50
() 		3003003017NRG24250420230013236 25/04/2023 Sahida Khatun 3003003017WL001247 Sahida Khatun 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598135 SAHIDA KHATUN TRIPURA GRAMIN BANK(607065)
167 GOURNAGAR TR-03-003-017-002/51
() 		3003003017NRG24250420230013237 25/04/2023 Abdul Mumin 3003003017WL001247 Abdul Mumin 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598205 ABDUL MUMIN SO LT ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
168 GOURNAGAR TR-03-003-017-002/52
() 		3003003017NRG24250420230013239 25/04/2023 Abdul Hannan 3003003017WL001247 Abdul Hannan 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598200 MR ABDUL HANNAN STATE BANK OF INDIA(508548)
169 GOURNAGAR TR-03-003-017-002/55
() 		3003003017NRG24250420230013241 25/04/2023 Sahi Miah 3003003017WL001247 Sahi Miah 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598182 SAHI MIAH TRIPURA GRAMIN BANK(607065)
170 GOURNAGAR TR-03-003-017-002/59
() 		3003003017NRG24250420230013244 25/04/2023 Selina Aktar 3003003017WL001247 Selina Aktar 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598190 SELINA AKTAR TRIPURA GRAMIN BANK(607065)
171 GOURNAGAR TR-03-003-017-002/6
() 		3003003017NRG24250420230013245 25/04/2023 Taslim Uddin 3003003017WL001247 Taslim Uddin 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598222 TASLIM UDDIN CANARA BANK(508532)
172 GOURNAGAR TR-03-003-017-002/61
() 		3003003017NRG24250420230013247 25/04/2023 Abdul Hai 3003003017WL001247 Abdul Hai 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598309 ABDUL HAI TRIPURA GRAMIN BANK(607065)
173 GOURNAGAR TR-03-003-017-002/61
() 		3003003017NRG24250420230013249 25/04/2023 Jabin Aktar 3003003017WL001247 Jabin Aktar 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598175 JABIN AKTAR TRIPURA GRAMIN BANK(607065)
174 GOURNAGAR TR-03-003-017-002/61
() 		3003003017NRG24250420230013248 25/04/2023 Mamtaj Begam 3003003017WL001247 Mamtaj Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598134 MAMTAJ BEGAM TRIPURA GRAMIN BANK(607065)
175 GOURNAGAR TR-03-003-017-002/65
() 		3003003017NRG24250420230013251 25/04/2023 Piyara Begam 3003003017WL001247 Piyara Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598315 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
176 GOURNAGAR TR-03-003-017-002/71
() 		3003003017NRG24250420230013252 25/04/2023 SabdarAli Chowdhoury 3003003017WL001247 SabdarAli Chowdhoury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598133 SABDAR ALI CHOUDHURY TRIPURA GRAMIN BANK(607065)
177 GOURNAGAR TR-03-003-017-002/72
() 		3003003017NRG24250420230013254 25/04/2023 Sonajan Bibi 3003003017WL001247 Sonajan Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598142 SONAJAN BIBI WO CHHAMIR ALI TRIPURA GRAMIN BANK(607065)
178 GOURNAGAR TR-03-003-017-002/74
() 		3003003017NRG24250420230013258 25/04/2023 Ramjan Bibi 3003003017WL001247 Ramjan Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598219 RAMJAN BIBI UCO BANK(607066)
179 GOURNAGAR TR-03-003-017-002/75
() 		3003003017NRG24250420230013260 25/04/2023 Rayna Begam 3003003017WL001247 Rayna Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598136 RAYNA BEGAM W/O TALEB ALI OF KHOWRA BILL TRIPURA GRAMIN BANK(607065)
180 GOURNAGAR TR-03-003-017-002/75
() 		3003003017NRG24250420230013259 25/04/2023 Taleb Ali 3003003017WL001247 Taleb Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598220 TALEB ALI TRIPURA GRAMIN BANK(607065)
181 GOURNAGAR TR-03-003-017-002/78
() 		3003003017NRG24250420230013262 25/04/2023 Safikun Nessa 3003003017WL001247 Safikun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598217 SAFIKUN NESSA WO ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
182 GOURNAGAR TR-03-003-017-002/8
() 		3003003017NRG24250420230013263 25/04/2023 Tourid Miah 3003003017WL001247 Tourid Miah 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598324 TOURID MIAH TRIPURA GRAMIN BANK(607065)
183 GOURNAGAR TR-03-003-017-002/81
() 		3003003017NRG24250420230013267 25/04/2023 Gafurun Nessa 3003003017WL001247 Gafurun Nessa 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598223 GAPHURUN NECHA TRIPURA GRAMIN BANK(607065)
184 GOURNAGAR TR-03-003-017-002/82
() 		3003003017NRG24250420230013272 25/04/2023 Kanchan Bibi 3003003017WL001247 Kanchan Bibi 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598337 MRS KANCHAN BIBI STATE BANK OF INDIA(508548)
185 GOURNAGAR TR-03-003-017-002/83
() 		3003003017NRG24250420230013273 25/04/2023 Masuk Miah 3003003017WL001247 Masuk Miah 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598264 MASUK MIAH S/O SONA MIAH OFIRANI TRIPURA GRAMIN BANK(607065)
186 GOURNAGAR TR-03-003-017-002/84
() 		3003003017NRG24250420230013274 25/04/2023 Maklis Miah 3003003017WL001247 Maklis Miah 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598329 MAKALIS MIAH UCO BANK(607066)
187 GOURNAGAR TR-03-003-017-002/85
() 		3003003017NRG24250420230013276 25/04/2023 Abdul Sahid 3003003017WL001247 Abdul Sahid 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598194 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
188 GOURNAGAR TR-03-003-017-002/88
() 		3003003017NRG24250420230013278 25/04/2023 Abdul Jalil 3003003017WL001247 Abdul Jalil 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598224 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
189 GOURNAGAR TR-03-003-017-002/9
() 		3003003017NRG24250420230013280 25/04/2023 Surup Miah 3003003017WL001247 Surup Miah 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598233 SURUK ALI TRIPURA GRAMIN BANK(607065)
190 GOURNAGAR TR-03-003-017-002/91
() 		3003003017NRG24250420230013282 25/04/2023 Lotfur Rahaman 3003003017WL001247 Lotfur Rahaman 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598212 MDLUTFUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOURNAGAR TR-03-003-017-002/92
() 		3003003017NRG24250420230013284 25/04/2023 Billal Miah Chowdhoury 3003003017WL001247 Billal Miah Chowdhoury 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598215 BILLAL ALI CHOUDHURY AIRTEL PAYMENTS BANK LIMITED(990288)
192 GOURNAGAR TR-03-003-017-002/99
() 		3003003017NRG24250420230013286 25/04/2023 Taleb Ali 3003003017WL001247 Taleb Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598211 TALEB ALI SO MASADDAR ALI TRIPURA GRAMIN BANK(607065)
193 GOURNAGAR TR-03-003-017-007/1
() 		3003003017NRG24250420230013290 25/04/2023 Ranjit Nama 3003003017WL001247 Ranjit Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598246 RANJIT NAMA TRIPURA GRAMIN BANK(607065)
194 GOURNAGAR TR-03-003-017-007/100
() 		3003003017NRG24250420230013291 25/04/2023 Aradan Nama 3003003017WL001247 Aradan Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598236 ARADHAN NAMA SO BARADA NAMO TRIPURA GRAMIN BANK(607065)
195 GOURNAGAR TR-03-003-017-007/103
() 		3003003017NRG24250420230013293 25/04/2023 Gopal Nama 3003003017WL001247 Gopal Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598281 GOPAL NAMA UCO BANK(607066)
196 GOURNAGAR TR-03-003-017-007/104
() 		3003003017NRG24250420230013294 25/04/2023 Babulal Nama 3003003017WL001247 Babulal Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598237 BABULAL NAMA.SO-LT.UPENDRA NAMA TRIPURA GRAMIN BANK(607065)
197 GOURNAGAR TR-03-003-017-007/104
() 		3003003017NRG24250420230013295 25/04/2023 Shilpi Nama 3003003017WL001247 Shilpi Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598180 MRS SHILPI NAMA STATE BANK OF INDIA(508548)
198 GOURNAGAR TR-03-003-017-007/106
() 		3003003017NRG24250420230013296 25/04/2023 Mitali Nama 3003003017WL001247 Mitali Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598138 MITALI NAMA TRIPURA GRAMIN BANK(607065)
199 GOURNAGAR TR-03-003-017-007/109
() 		3003003017NRG24250420230013297 25/04/2023 Shlipi Nama 3003003017WL001247 Shlipi Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598263 SHILPI RANI NAMA W/O BIPUL NAMA TRIPURA GRAMIN BANK(607065)
200 GOURNAGAR TR-03-003-017-007/115
() 		3003003017NRG24250420230013298 25/04/2023 Laxmi Rani Nama 3003003017WL001247 Laxmi Rani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598247 LAXMI RANI NAMA TRIPURA GRAMIN BANK(607065)
201 GOURNAGAR TR-03-003-017-007/118
() 		3003003017NRG24250420230013299 25/04/2023 Bina Rani Nama 3003003017WL001247 Bina Rani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598330 MRS BANI BALA NAMA STATE BANK OF INDIA(508548)
202 GOURNAGAR TR-03-003-017-007/121
() 		3003003017NRG24250420230013300 25/04/2023 Joymati Nama 3003003017WL001247 Joymati Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598291 MRS JAYMATI NAMA STATE BANK OF INDIA(508548)
203 GOURNAGAR TR-03-003-017-007/122
() 		3003003017NRG24250420230013302 25/04/2023 Angad Nama 3003003017WL001247 Angad Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598257 ANGADH NAMA SO KANU RAM NAMA TRIPURA GRAMIN BANK(607065)
204 GOURNAGAR TR-03-003-017-007/123
() 		3003003017NRG24250420230013303 25/04/2023 Soma Nama 3003003017WL001247 Soma Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598155 KHOKAN NAMA TRIPURA GRAMIN BANK(607065)
205 GOURNAGAR TR-03-003-017-007/124
() 		3003003017NRG24250420230013304 25/04/2023 Sumitra Nama 3003003017WL001247 Sumitra Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598162 SUMITRA NAMA WO DHANIRAM NAMA TRIPURA GRAMIN BANK(607065)
206 GOURNAGAR TR-03-003-017-007/125
() 		3003003017NRG24250420230013305 25/04/2023 Subash Nama 3003003017WL001247 Subash Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598283 SUBHASH NAMA TRIPURA GRAMIN BANK(607065)
207 GOURNAGAR TR-03-003-017-007/131
() 		3003003017NRG24250420230013308 25/04/2023 Bakul Nama 3003003017WL001247 Bakul Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598158 BAKUL NAMA SO JOGESH NAMA TRIPURA GRAMIN BANK(607065)
208 GOURNAGAR TR-03-003-017-007/131
() 		3003003017NRG24250420230013309 25/04/2023 Mahamaya Nama 3003003017WL001247 Mahamaya Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598243 MRS MAHAMAYA NAMA STATE BANK OF INDIA(508548)
209 GOURNAGAR TR-03-003-017-007/133
() 		3003003017NRG24250420230013310 25/04/2023 Chinu Bala Nama 3003003017WL001247 Chinu Bala Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598242 CHINU NAMA WO LT KARUNAMOY NAMA TRIPURA GRAMIN BANK(607065)
210 GOURNAGAR TR-03-003-017-007/134
() 		3003003017NRG24250420230013312 25/04/2023 Anjanan Nama 3003003017WL001247 Anjanan Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598163 KUTU NAMA TRIPURA GRAMIN BANK(607065)
211 GOURNAGAR TR-03-003-017-007/134
() 		3003003017NRG24250420230013311 25/04/2023 Kutu Nama 3003003017WL001247 Kutu Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598240 KUTU NAMA SO JOGESH CH NAMA TRIPURA GRAMIN BANK(607065)
212 GOURNAGAR TR-03-003-017-007/135
() 		3003003017NRG24250420230013313 25/04/2023 Dulab Nama 3003003017WL001247 Dulab Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598286 DULLAB RAM NAMA TRIPURA GRAMIN BANK(607065)
213 GOURNAGAR TR-03-003-017-007/137
() 		3003003017NRG24250420230013314 25/04/2023 Pramobala Nama 3003003017WL001247 Pramobala Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598244 PREMBALA NAMA.WO-PRAMESH CH. NAMA TRIPURA GRAMIN BANK(607065)
214 GOURNAGAR TR-03-003-017-007/138
() 		3003003017NRG24250420230013316 25/04/2023 Subal Ch. Nama 3003003017WL001247 Subal Ch. Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598250 SUBAL CH NAMA TRIPURA GRAMIN BANK(607065)
215 GOURNAGAR TR-03-003-017-007/139
() 		3003003017NRG24250420230013318 25/04/2023 Basanti rikiysan 3003003017WL001247 Basanti rikiysan 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598346 BASANTI NAMA TRIPURA GRAMIN BANK(607065)
216 GOURNAGAR TR-03-003-017-007/14
() 		3003003017NRG24250420230013319 25/04/2023 Pradanna Nama 3003003017WL001247 Pradanna Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598139 PRADANAYA NAMA SO ASWINIKUMAR NAMA TRIPURA GRAMIN BANK(607065)
217 GOURNAGAR TR-03-003-017-007/14
() 		3003003017NRG24250420230013320 25/04/2023 Sarmila Nama 3003003017WL001247 Sarmila Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598288 SHARMILA NAMA TRIPURA GRAMIN BANK(607065)
218 GOURNAGAR TR-03-003-017-007/141
() 		3003003017NRG24250420230013321 25/04/2023 Indrajit Nama 3003003017WL001247 Indrajit Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598326 INDRAJIT NAMA UCO BANK(607066)
219 GOURNAGAR TR-03-003-017-007/141
() 		3003003017NRG24250420230013322 25/04/2023 Kajal Nama 3003003017WL001247 Kajal Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598164 KAJAL NAMA WO INDRAJIT NAMA TRIPURA GRAMIN BANK(607065)
220 GOURNAGAR TR-03-003-017-007/15
() 		3003003017NRG24250420230013323 25/04/2023 Anjali Nama 3003003017WL001247 Anjali Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598290 MRS ANJALI NAMA STATE BANK OF INDIA(508548)
221 GOURNAGAR TR-03-003-017-007/151
() 		3003003017NRG24250420230013325 25/04/2023 Pramila Nama 3003003017WL001247 Pramila Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598328 MRS PRAMILA NAMO STATE BANK OF INDIA(508548)
222 GOURNAGAR TR-03-003-017-007/152
() 		3003003017NRG24250420230013326 25/04/2023 Anjan Nama 3003003017WL001247 Anjan Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598305 ANJAN NAMA SO DINESH NAMA TRIPURA GRAMIN BANK(607065)
223 GOURNAGAR TR-03-003-017-007/153
() 		3003003017NRG24250420230013327 25/04/2023 Parbati Nama 3003003017WL001247 Parbati Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598251 PARBATI NAMA UCO BANK(607066)
224 GOURNAGAR TR-03-003-017-007/159
() 		3003003017NRG24250420230013328 25/04/2023 Bidhan Nama 3003003017WL001247 Bidhan Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598239 BIDHAN NAMA SO KHOKARAM NAMA TRIPURA GRAMIN BANK(607065)
225 GOURNAGAR TR-03-003-017-007/159
() 		3003003017NRG24250420230013329 25/04/2023 Jhuma Nama 3003003017WL001247 Jhuma Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598160 JHUMA NAMA W/O BIDHAN NAMA TRIPURA GRAMIN BANK(607065)
226 GOURNAGAR TR-03-003-017-007/16
() 		3003003017NRG24250420230013330 25/04/2023 Sumitra Nama 3003003017WL001247 Sumitra Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598347 SUMITRA NAMA W/O AMAL NAMA PUNJAB NATIONAL BANK(508568)
227 GOURNAGAR TR-03-003-017-007/167
() 		3003003017NRG24250420230013331 25/04/2023 Bikash Nama 3003003017WL001247 Bikash Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598333 BIKASH NAMA SO GIRISH NAMA TRIPURA GRAMIN BANK(607065)
228 GOURNAGAR TR-03-003-017-007/168
() 		3003003017NRG24250420230013333 25/04/2023 Anima namo 3003003017WL001247 Anima namo 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598262 ANIMA NAMA WO BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
229 GOURNAGAR TR-03-003-017-007/168
() 		3003003017NRG24250420230013332 25/04/2023 Biswajit namo 3003003017WL001247 Biswajit namo 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598339 BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
230 GOURNAGAR TR-03-003-017-007/170
() 		3003003017NRG24250420230013335 25/04/2023 Animesh Nama 3003003017WL001247 Animesh Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598334 ANIMESH NAMA UCO BANK(607066)
231 GOURNAGAR TR-03-003-017-007/173
() 		3003003017NRG24250420230013336 25/04/2023 Silu Rani Nama 3003003017WL001247 Silu Rani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598335 MRS SHILU RANI NAMA STATE BANK OF INDIA(508548)
232 GOURNAGAR TR-03-003-017-007/18
() 		3003003017NRG24250420230013338 25/04/2023 Bhupendra Nama 3003003017WL001247 Bhupendra Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598284 BHUPENDRA NAMA TRIPURA GRAMIN BANK(607065)
233 GOURNAGAR TR-03-003-017-007/18
() 		3003003017NRG24250420230013339 25/04/2023 Rama Rani Nama 3003003017WL001247 Rama Rani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598167 RAMA RANI NAMA WO BHUPENDRA NAMA TRIPURA GRAMIN BANK(607065)
234 GOURNAGAR TR-03-003-017-007/20
() 		3003003017NRG24250420230013341 25/04/2023 Bina Nama 3003003017WL001247 Bina Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598248 BINA NAMA TRIPURA GRAMIN BANK(607065)
235 GOURNAGAR TR-03-003-017-007/24
() 		3003003017NRG24250420230013342 25/04/2023 Reka Ram Nama 3003003017WL001247 Reka Ram Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598292 REKHA RAM NAMA SO LT JAMINI NAMA TRIPURA GRAMIN BANK(607065)
236 GOURNAGAR TR-03-003-017-007/26
() 		3003003017NRG24250420230013344 25/04/2023 Adhar Nama 3003003017WL001247 Adhar Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598289 MR ADHAR CHANDRA NAMA STATE BANK OF INDIA(508548)
237 GOURNAGAR TR-03-003-017-007/28
() 		3003003017NRG24250420230013345 25/04/2023 Sunil Nama 3003003017WL001247 Sunil Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598293 SUNIL NAMA PUNJAB NATIONAL BANK(508568)
238 GOURNAGAR TR-03-003-017-007/3
() 		3003003017NRG24250420230013347 25/04/2023 Goutam Nama 3003003017WL001247 Goutam Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598241 GOUTAM NAMA S/O JITENDRA NAMA TRIPURA GRAMIN BANK(607065)
239 GOURNAGAR TR-03-003-017-007/3
() 		3003003017NRG24250420230013348 25/04/2023 Shantana Nama 3003003017WL001247 Shantana Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598340 SANTANA NAMA WO GOUTAM TRIPURA GRAMIN BANK(607065)
240 GOURNAGAR TR-03-003-017-007/34
() 		3003003017NRG24250420230013350 25/04/2023 Dipali Nama 3003003017WL001247 Dipali Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598177 DIPALI NAMA WO SRIBAS NAMA TRIPURA GRAMIN BANK(607065)
241 GOURNAGAR TR-03-003-017-007/34
() 		3003003017NRG24250420230013349 25/04/2023 Sribas Nama 3003003017WL001247 Sribas Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598254 SRIBAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 GOURNAGAR TR-03-003-017-007/35
() 		3003003017NRG24250420230013352 25/04/2023 Ranchana Nama 3003003017WL001247 Ranchana Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598165 RANJANA NAMA W/O SUBASH NAMA TRIPURA GRAMIN BANK(607065)
243 GOURNAGAR TR-03-003-017-007/35
() 		3003003017NRG24250420230013351 25/04/2023 Subash Nama 3003003017WL001247 Subash Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598295 SUBASH NAMAH SO LATE SITURAM NAMA TRIPURA GRAMIN BANK(607065)
244 GOURNAGAR TR-03-003-017-007/4
() 		3003003017NRG24250420230013353 25/04/2023 Kukaram Nama 3003003017WL001247 Kukaram Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598238 SUKARAM NANA TRIPURA GRAMIN BANK(607065)
245 GOURNAGAR TR-03-003-017-007/40
() 		3003003017NRG24250420230013354 25/04/2023 Minal nama 3003003017WL001247 Minal nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598256 MR ANIL NAMA STATE BANK OF INDIA(508548)
246 GOURNAGAR TR-03-003-017-007/43
() 		3003003017NRG24250420230013355 25/04/2023 Girish Nama 3003003017WL001247 Girish Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598249 GIRISH NAMA TRIPURA GRAMIN BANK(607065)
247 GOURNAGAR TR-03-003-017-007/44
() 		3003003017NRG24250420230013356 25/04/2023 Sujit Nama 3003003017WL001247 Sujit Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598285 SUJIT NAMA SO RAJANI NAMA TRIPURA GRAMIN BANK(607065)
248 GOURNAGAR TR-03-003-017-007/73
() 		3003003017NRG24250420230013358 25/04/2023 Arati Nama 3003003017WL001247 Arati Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598161 ARATI NAMA W/O MAHENDRA NAMA TRIPURA GRAMIN BANK(607065)
249 GOURNAGAR TR-03-003-017-007/74
() 		3003003017NRG24250420230013360 25/04/2023 Parbati Nama 3003003017WL001247 Parbati Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598280 PARBATI NAMAH UCO BANK(607066)
250 GOURNAGAR TR-03-003-017-007/75
() 		3003003017NRG24250420230013361 25/04/2023 Rama Rani Nama 3003003017WL001247 Rama Rani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598343 REKHA RANI NAMA TRIPURA GRAMIN BANK(607065)
251 GOURNAGAR TR-03-003-017-007/76
() 		3003003017NRG24250420230013362 25/04/2023 Sujala Nama 3003003017WL001247 Sujala Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598206 SUJALA NAMA TRIPURA GRAMIN BANK(607065)
252 GOURNAGAR TR-03-003-017-007/78
() 		3003003017NRG24250420230013364 25/04/2023 Sudip Nama 3003003017WL001247 Sudip Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598258 SUDIP NAMA SO LT RAJANI NAMA TRIPURA GRAMIN BANK(607065)
253 GOURNAGAR TR-03-003-017-007/80
() 		3003003017NRG24250420230013366 25/04/2023 Ujjala Bala Nama 3003003017WL001247 Ujjala Bala Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598287 MRS UJJALA NAMA STATE BANK OF INDIA(508548)
254 GOURNAGAR TR-03-003-017-007/81
() 		3003003017NRG24250420230013368 25/04/2023 Himani Nama 3003003017WL001247 Himani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598148 HIMANI NAMA DAS TRIPURA GRAMIN BANK(607065)
255 GOURNAGAR TR-03-003-017-007/81
() 		3003003017NRG24250420230013367 25/04/2023 Surendra Nama 3003003017WL001247 Surendra Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598245 SURENDRA NAMA UCO BANK(607066)
256 GOURNAGAR TR-03-003-017-007/82
() 		3003003017NRG24250420230013369 25/04/2023 Krishna Mani Nama 3003003017WL001247 Krishna Mani Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598166 KRISHNAMANI NAMA WO NRIPENDRA NAMA TRIPURA GRAMIN BANK(607065)
257 GOURNAGAR TR-03-003-017-007/83
() 		3003003017NRG24250420230013372 25/04/2023 Malati Nama 3003003017WL001247 Malati Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598154 MALATI BALA NAMA WO JOGENDRA NAMA TRIPURA GRAMIN BANK(607065)
258 GOURNAGAR TR-03-003-017-007/85
() 		3003003017NRG24250420230013375 25/04/2023 Gupash Nama 3003003017WL001247 Gupash Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598282 GOPESH NAMA TRIPURA GRAMIN BANK(607065)
259 GOURNAGAR TR-03-003-017-007/85
() 		3003003017NRG24250420230013376 25/04/2023 Sumati Nama 3003003017WL001247 Sumati Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598169 SUMATI NAMA WO GOPESH NAMA TRIPURA GRAMIN BANK(607065)
260 GOURNAGAR TR-03-003-017-007/91
() 		3003003017NRG24250420230013377 25/04/2023 Manaranjan Nama 3003003017WL001247 Manaranjan Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598255 MANORANJAN NAMA UCO BANK(607066)
261 GOURNAGAR TR-03-003-017-007/93
() 		3003003017NRG24250420230013379 25/04/2023 Gubinda Ram Nama 3003003017WL001247 Gubinda Ram Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598207 MR GOBINDHA RAM NAMA STATE BANK OF INDIA(508548)
262 GOURNAGAR TR-03-003-017-007/93
() 		3003003017NRG24250420230013380 25/04/2023 Shika Nama 3003003017WL001247 Shika Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598168 SIKHA NAMA TRIPURA GRAMIN BANK(607065)
263 GOURNAGAR TR-03-003-017-007/94
() 		3003003017NRG24250420230013381 25/04/2023 Prabash Nama 3003003017WL001247 Prabash Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598294 PRABASH RAM NAMA TRIPURA GRAMIN BANK(607065)
264 GOURNAGAR TR-03-003-017-007/95
() 		3003003017NRG24250420230013382 25/04/2023 Nimay Nama 3003003017WL001247 Nimay Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598252 MR NIMAI NAMA STATE BANK OF INDIA(508548)
265 GOURNAGAR TR-03-003-017-007/96
() 		3003003017NRG24250420230013384 25/04/2023 Bijoy Nama 3003003017WL001247 Bijoy Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598253 BIJOY NAMA SO NIMAI NAMA TRIPURA GRAMIN BANK(607065)
266 GOURNAGAR TR-03-003-017-007/99
() 		3003003017NRG24250420230013386 25/04/2023 Bishaya Nama 3003003017WL001247 Bishaya Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598331 MRS BISHAYA NAMA SUDRA STATE BANK OF INDIA(508548)
267 GOURNAGAR TR-03-003-017-008/232
() 		3003003017NRG24250420230013388 25/04/2023 Kuddus Ali 3003003017WL001247 Kuddus Ali 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598130 KUDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOURNAGAR TR-03-003-017-008/237
() 		3003003017NRG24250420230013391 25/04/2023 Alfa Begam 3003003017WL001247 Alfa Begam 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598178 MRS ALFA BEGAM STATE BANK OF INDIA(508548)
269 GOURNAGAR TR-03-003-017-009/172
() 		3003003017NRG24250420230013396 25/04/2023 Sampa nama 3003003017WL001247 Sampa nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598336 SAMPA NAMA WO RANTULAL NAMA TRIPURA GRAMIN BANK(607065)
270 GOURNAGAR TR-03-003-017-009/175
() 		3003003017NRG24250420230013398 25/04/2023 Bappi Das 3003003017WL001247 Bappi Das 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598344 BAPPI DAS NAMA TRIPURA GRAMIN BANK(607065)
271 GOURNAGAR TR-03-003-017-009/176
() 		3003003017NRG24250420230013399 25/04/2023 Shipra Nama 3003003017WL001247 Shipra Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598332 SHIPRA NAMA WO CHITTA RANJAN NAMA TRIPURA GRAMIN BANK(607065)
272 GOURNAGAR TR-03-003-017-009/178
() 		3003003017NRG24250420230013400 25/04/2023 Shefali Baidya Nama 3003003017WL001247 Shefali Baidya Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598156 SHEFALI BAIDYA(NAMA).WO-AMARJIT NAMA TRIPURA GRAMIN BANK(607065)
273 GOURNAGAR TR-03-003-017-009/180
() 		3003003017NRG24250420230013402 25/04/2023 Rupali Das 3003003017WL001247 Rupali Das 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598304 RUPALI DAS WO ADHIR DAS TRIPURA GRAMIN BANK(607065)
274 GOURNAGAR TR-03-003-017-009/180
() 		3003003017NRG24250420230013401 25/04/2023 Uttam Malakar 3003003017WL001247 Uttam Malakar 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598342 UTTAM MALAKAR SO NIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
275 GOURNAGAR TR-03-003-017-009/181
() 		3003003017NRG24250420230013403 25/04/2023 Sangita Nama 3003003017WL001247 Sangita Nama 00458 UTBI0RRBTGB 3105 3105 Processed 12/05/2023 1488598345 SANGITA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 605475 605475
276 GOURNAGAR TR-03-003-017-002/282
() 		3003003017NRG24250420230013214 25/04/2023 Abdul Khalik 3003003017WL001247 Abdul Khalik 00459 ICIC00TSCBL 3105 3105 Processed 12/05/2023 1488598351 ABDUL KHALIQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 GOURNAGAR TR-03-003-017-007/122
() 		3003003017NRG24250420230013301 25/04/2023 Dipti Rani Nama 3003003017WL001247 Dipti Rani Nama 00459 ICIC00TSCBL 3105 3105 Processed 12/05/2023 1488598355 DIPTI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 GOURNAGAR TR-03-003-017-007/137
() 		3003003017NRG24250420230013315 25/04/2023 Reshmi das Nama 3003003017WL001247 Reshmi das Nama 00459 ICIC00TSCBL 3105 3105 Processed 12/05/2023 1488598354 RESHMI DAS PUNJAB NATIONAL BANK(508568)
279 GOURNAGAR TR-03-003-017-007/91
() 		3003003017NRG24250420230013378 25/04/2023 Paritush Nama 3003003017WL001247 Paritush Nama 00459 ICIC00TSCBL 3105 3105 Processed 12/05/2023 1488598353 PARITOSH NAMA S/O MANORAJAN NAMA TRIPURA GRAMIN BANK(607065)
280 GOURNAGAR TR-03-003-017-007/96
() 		3003003017NRG24250420230013385 25/04/2023 Bijoy Nama 3003003017WL001247 Bijoy Nama 00459 ICIC00TSCBL 3105 3105 Processed 12/05/2023 1488598352 BINOY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15525 15525
281 GOURNAGAR TR-03-003-017-001/90
() 		3003003017NRG24250420230013107 25/04/2023 Jaban Ali 3003003017WL001247 Jaban Ali 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598276 JABAN ALI TRIPURA GRAMIN BANK(607065)
282 GOURNAGAR TR-03-003-017-002/118
() 		3003003017NRG24250420230013124 25/04/2023 Anamika Datta 3003003017WL001247 Anamika Datta 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598368 ANAMIKA DATTA UCO BANK(607066)
283 GOURNAGAR TR-03-003-017-002/137
() 		3003003017NRG24250420230013135 25/04/2023 Fayjun Nessa 3003003017WL001247 Fayjun Nessa 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598373 FAYJUN NESSA BEGAM TRIPURA GRAMIN BANK(607065)
284 GOURNAGAR TR-03-003-017-002/151
() 		3003003017NRG24250420230013145 25/04/2023 Abjan Bibi 3003003017WL001247 Abjan Bibi 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598360 ABJAN BIBI UCO BANK(607066)
285 GOURNAGAR TR-03-003-017-002/159
() 		3003003017NRG24250420230013152 25/04/2023 Habibun Nessa 3003003017WL001247 Habibun Nessa 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598361 HABIBUN NESSA UCO BANK(607066)
286 GOURNAGAR TR-03-003-017-002/170
() 		3003003017NRG24250420230013161 25/04/2023 Hajirun Nessa 3003003017WL001247 Hajirun Nessa 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598365 MS FARHANA BEGAM STATE BANK OF INDIA(508548)
287 GOURNAGAR TR-03-003-017-002/271
() 		3003003017NRG24250420230013200 25/04/2023 Sadhana Deb 3003003017WL001247 Sadhana Deb 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598364 SUPA PAUL UCO BANK(607066)
288 GOURNAGAR TR-03-003-017-002/58
() 		3003003017NRG24250420230013243 25/04/2023 Md Oliur Rahaman C 3003003017WL001247 Md Oliur Rahaman C 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598273 OLIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
289 GOURNAGAR TR-03-003-017-002/58
() 		3003003017NRG24250420230013242 25/04/2023 Rafia Begam 3003003017WL001247 Rafia Begam 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598369 RAFIA BEGAM UCO BANK(607066)
290 GOURNAGAR TR-03-003-017-006/14
() 		3003003017NRG24250420230013289 25/04/2023 Ranubala Nama 3003003017WL001247 Ranubala Nama 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598275 RENU BALA NAMA UCO BANK(607066)
291 GOURNAGAR TR-03-003-017-007/100
() 		3003003017NRG24250420230013292 25/04/2023 Chandna Nama 3003003017WL001247 Chandna Nama 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598362 CHANDANA NAMA UCO BANK(607066)
292 GOURNAGAR TR-03-003-017-007/150
() 		3003003017NRG24250420230013324 25/04/2023 Arpana Nama 3003003017WL001247 Arpana Nama 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598274 APARNA NOMO UCO BANK(607066)
293 GOURNAGAR TR-03-003-017-007/20
() 		3003003017NRG24250420230013340 25/04/2023 Kabala Nama 3003003017WL001247 Kabala Nama 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598371 KEBAL NAMA TRIPURA GRAMIN BANK(607065)
294 GOURNAGAR TR-03-003-017-007/74
() 		3003003017NRG24250420230013359 25/04/2023 Dayamay nama 3003003017WL001247 Dayamay nama 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598372 DAYAMAY NAMA UCO BANK(607066)
295 GOURNAGAR TR-03-003-017-007/77
() 		3003003017NRG24250420230013363 25/04/2023 Champa Biswas 3003003017WL001247 Champa Biswas 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598367 CHAMPA BISWAS(NAMA)-W/O-MINTU NAMA TRIPURA GRAMIN BANK(607065)
296 GOURNAGAR TR-03-003-017-008/239
() 		3003003017NRG24250420230013392 25/04/2023 Dulal Miah 3003003017WL001247 Dulal Miah 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598366 DULAL MIAH UCO BANK(607066)
297 GOURNAGAR TR-03-003-017-009/172
() 		3003003017NRG24250420230013395 25/04/2023 Rantulal Nama 3003003017WL001247 Rantulal Nama 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598370 RANTULAL NAMA UCO BANK(607066)
298 GOURNAGAR TR-03-003-017-009/183
() 		3003003017NRG24250420230013405 25/04/2023 Rina Majumdar 3003003017WL001247 Rina Majumdar 00462 UCBA0002833 3105 3105 Processed 12/05/2023 1488598363 RINA MAJUMDAR UCO BANK(607066)
SubTotal 55890 55890
299 GOURNAGAR TR-03-003-017-007/25
() 		3003003017NRG24250420230013343 25/04/2023 Shukla Rani Nama 3003003017WL001247 Shukla Rani Nama 00662 BDBL0001522 3105 3105 Processed 12/05/2023 1488598125 SHUKLA RANI NAMA BANDHAN BANK LIMITED(508753)
SubTotal 3105 3105
300 GOURNAGAR TR-03-003-017-002/106
() 		3003003017NRG24250420230013118 25/04/2023 Junab Ali 3003003017WL001247 Junab Ali 00703 AIRP0000001 3105 3105 Processed 12/05/2023 1488598348 JUNAB ALI TRIPURA GRAMIN BANK(607065)
301 GOURNAGAR TR-03-003-017-002/167
() 		3003003017NRG24250420230013158 25/04/2023 Malika Begam 3003003017WL001247 Malika Begam 00703 AIRP0000001 3105 3105 Processed 12/05/2023 1488598350 Malika Begam AIRTEL PAYMENTS BANK LIMITED(990288)
302 GOURNAGAR TR-03-003-017-008/240
() 		3003003017NRG24250420230013394 25/04/2023 Hanufa Begam 3003003017WL001247 Hanufa Begam 00703 AIRP0000001 3105 3105 Processed 12/05/2023 1488598349 Hanufa Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9315 9315
Total 937503 937503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_250423APB_FTO_3639 Canara Bank CNRB0004720 Kailasahar Branch 6210
2 GOURNAGAR TR3003003017_250423APB_FTO_3639 Punjab National Bank PUNB0025920 kailashahar 15525
3 GOURNAGAR TR3003003017_250423APB_FTO_3639 State Bank of India SBIN0000216 UDAIPUR 3105
4 GOURNAGAR TR3003003017_250423APB_FTO_3639 State Bank of India SBIN0005592 KAILASHAHAR 182988
5 GOURNAGAR TR3003003017_250423APB_FTO_3639 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3105
6 GOURNAGAR TR3003003017_250423APB_FTO_3639 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 37260
7 GOURNAGAR TR3003003017_250423APB_FTO_3639 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3105
8 GOURNAGAR TR3003003017_250423APB_FTO_3639 Tripura Gramin Bank UTBI0RRBTGB SONAMURA 3105
9 GOURNAGAR TR3003003017_250423APB_FTO_3639 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 599265
10 GOURNAGAR TR3003003017_250423APB_FTO_3639 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15525
11 GOURNAGAR TR3003003017_250423APB_FTO_3639 UCO Bank UCBA0002833 Kailashar 55890
12 GOURNAGAR TR3003003017_250423APB_FTO_3639 Bandhan Bank Limited BDBL0001522 Kailashahar 3105
13 GOURNAGAR TR3003003017_250423APB_FTO_3639 Airtel Payments Bank Limited AIRP0000001 All airtel branches 9315

Download In Excel