Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:50:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_300923APB_FTO_140591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOURNAGAR TR-03-003-015-004/38
() 		3003003015NRG24290920230697972 30/09/2023 Arif Ali 3003003015WL034468 Arif Ali 00078 CNRB0004720 2985 2985 Processed 01/11/2023 6895225113 ARIF ALI CANARA BANK(508532)
SubTotal 2985 2985
2 GOURNAGAR TR-03-003-015-005/220
() 		3003003015NRG24290920230698015 30/09/2023 Tahakmina Khanam 3003003015WL034468 Tahakmina Khanam 00168 ICIC0002168 2985 2985 Rejected 01/11/2023 6895225074 Aadhaar Number not Mapped to Account Number
SubTotal 2985 2985
3 GOURNAGAR TR-03-003-015-002/175
() 		3003003015NRG24290920230697890 30/09/2023 Firoj Ali 3003003015WL034468 Firoj Ali 00354 PUNB0025920 2985 2985 Processed 01/11/2023 6895225071 FIROJ ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-015-003/130
() 		3003003015NRG24290920230697919 30/09/2023 Muttakir Ali 3003003015WL034468 Muttakir Ali 00354 PUNB0025920 2985 2985 Processed 01/11/2023 6895225072 MUTTAKIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5970 5970
5 GOURNAGAR TR-03-003-015-004/57
() 		3003003015NRG24290920230697977 30/09/2023 Rahana Begam 3003003015WL034468 Rahana Begam 00354 PUNB0130720 2985 2985 Processed 01/11/2023 6895225073 RAHANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
6 GOURNAGAR TR-03-003-015-002/118
() 		3003003015NRG24290920230697876 30/09/2023 Renu Miya 3003003015WL034468 Renu Miya 00415 SBIN0005592 2189 2189 Processed 01/11/2023 6895225093 MR RENU MIAH STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-015-002/120
() 		3003003015NRG24290920230697878 30/09/2023 Salma Begam 3003003015WL034468 Salma Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225083 SALMA BEGAM WO SULTAN ALI TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-015-002/128
() 		3003003015NRG24290920230697881 30/09/2023 Rafat ullah 3003003015WL034468 Rafat ullah 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225112 RAFAT ULLA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-015-002/141
() 		3003003015NRG24290920230697884 30/09/2023 Rahena Begam 3003003015WL034468 Rahena Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225109 MRS RAHANA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-015-002/148
() 		3003003015NRG24290920230697885 30/09/2023 Rubia Begam 3003003015WL034468 Rubia Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225106 MRS RUBIA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-015-002/171
() 		3003003015NRG24290920230697889 30/09/2023 Atahir Ali 3003003015WL034468 Atahir Ali 00415 SBIN0005592 2786 2786 Processed 01/11/2023 6895225075 MR ATAHIR ALI STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-015-002/181
() 		3003003015NRG24290920230697892 30/09/2023 Salema Begam 3003003015WL034468 Salema Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225110 MRS SALEMA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-015-002/187
() 		3003003015NRG24290920230697893 30/09/2023 Maybun Nnechha 3003003015WL034468 Maybun Nnechha 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225086 MS MAYBUN NNECHHA STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-015-002/2
() 		3003003015NRG24290920230697894 30/09/2023 Salma Begam 3003003015WL034468 Salma Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225111 MRS SALAMA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-015-002/207
() 		3003003015NRG24290920230697895 30/09/2023 Jyostna Begam 3003003015WL034468 Jyostna Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225081 MISS JYOSTNA BEGAM STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-015-002/210
() 		3003003015NRG24290920230697896 30/09/2023 Chalma Begam 3003003015WL034468 Chalma Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225076 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-015-002/26
() 		3003003015NRG24290920230697899 30/09/2023 Aribun Nessa 3003003015WL034468 Aribun Nessa 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225084 MISS ARIBUN NECHHA STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-015-002/97
() 		3003003015NRG24290920230697912 30/09/2023 Rafiya Begam 3003003015WL034468 Rafiya Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225105 MISS RAFIA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-015-003/101
() 		3003003015NRG24290920230697913 30/09/2023 Ajahar Ali 3003003015WL034468 Ajahar Ali 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225077 AJHAR ALI SO AMBAR ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-015-003/109
() 		3003003015NRG24290920230697914 30/09/2023 Wahibur Rahaman 3003003015WL034468 Wahibur Rahaman 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225078 MR WAHIBUR RAHAMAN STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-015-003/13
() 		3003003015NRG24290920230697918 30/09/2023 Ibrahim Ali 3003003015WL034468 Ibrahim Ali 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225091 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-015-003/132
() 		3003003015NRG24290920230697920 30/09/2023 Hajirun Bibi 3003003015WL034468 Hajirun Bibi 00415 SBIN0005592 2786 2786 Processed 01/11/2023 6895225085 MISS HAJIRUN BIBI STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-015-003/14
() 		3003003015NRG24290920230697921 30/09/2023 Suhag Miah 3003003015WL034468 Suhag Miah 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225092 MR SUHAG MIAH STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-015-003/17
() 		3003003015NRG24290920230697923 30/09/2023 Rukiya Begam 3003003015WL034468 Rukiya Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225102 MRS RUKIYA BEGAM STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-015-003/24
() 		3003003015NRG24290920230697925 30/09/2023 Kamrun Nessa 3003003015WL034468 Kamrun Nessa 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225090 MS KAMRUN NECHA STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-015-003/25
() 		3003003015NRG24290920230697926 30/09/2023 Aftarun Nessa 3003003015WL034468 Aftarun Nessa 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225099 MISS APHATARUN NESSA STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-015-003/32
() 		3003003015NRG24290920230697929 30/09/2023 Wyahid Ali 3003003015WL034468 Wyahid Ali 00415 SBIN0005592 2786 2786 Processed 01/11/2023 6895225098 WAHID ALI SO LT MAPHIJ ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-015-003/37
() 		3003003015NRG24290920230697934 30/09/2023 Cinu Miha 3003003015WL034468 Cinu Miha 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225097 MR CHINU MIAH STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-015-003/43
() 		3003003015NRG24290920230697938 30/09/2023 Mayna Miya 3003003015WL034468 Mayna Miya 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225095 MR MAYNA MIAH STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-015-003/47
() 		3003003015NRG24290920230697939 30/09/2023 Hamjarun Necha 3003003015WL034468 Hamjarun Necha 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225089 HAMJARUN NECHA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-015-004/17
() 		3003003015NRG24290920230697951 30/09/2023 Mamtaj Begam 3003003015WL034468 Mamtaj Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225101 MRS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-015-004/186
() 		3003003015NRG24290920230697954 30/09/2023 Sahed Ali 3003003015WL034468 Sahed Ali 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225103 MR SAHID ALI STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-015-004/27
() 		3003003015NRG24290920230697964 30/09/2023 Samshar Ali 3003003015WL034468 Samshar Ali 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225096 MR SAMACHHAR ALI STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-015-004/34
() 		3003003015NRG24290920230697969 30/09/2023 Sufina Begam 3003003015WL034468 Sufina Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225107 MISS CHAFINA BIBI STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-015-004/37
() 		3003003015NRG24290920230697970 30/09/2023 Liyakat Ali 3003003015WL034468 Liyakat Ali 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225094 MR IYAKAT ALI STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-015-004/37
() 		3003003015NRG24290920230697971 30/09/2023 Ruma Begam 3003003015WL034468 Ruma Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225104 MISS RUMA BEGAM STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-015-004/72
() 		3003003015NRG24290920230697988 30/09/2023 Sushama Begum 3003003015WL034468 Sushama Begum 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225080 MISS SUSHAMA BEGAM STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-015-005/156
() 		3003003015NRG24290920230698006 30/09/2023 Sahajan Begam 3003003015WL034468 Sahajan Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225087 MS SAHAJAN BEGAM STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-015-005/191
() 		3003003015NRG24290920230698012 30/09/2023 Manowara Begam 3003003015WL034468 Manowara Begam 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225088 MS MANOWARA BEGAM STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-015-005/45
() 		3003003015NRG24290920230698024 30/09/2023 Hafijun Nessa 3003003015WL034468 Hafijun Nessa 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225100 MISS HAFIJUN NESSA STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-015-005/83
() 		3003003015NRG24290920230698032 30/09/2023 Rupjan Bibi 3003003015WL034468 Rupjan Bibi 00415 SBIN0005592 2786 2786 Processed 01/11/2023 6895225108 MISS RUPJAN BIBI STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-015-005/86
() 		3003003015NRG24290920230698033 30/09/2023 Arjjan Ali 3003003015WL034468 Arjjan Ali 00415 SBIN0005592 2985 2985 Processed 01/11/2023 6895225079 ARJAN ALI ICICI BANK LTD(508534)
43 GOURNAGAR TR-03-003-015-005/93
() 		3003003015NRG24290920230698037 30/09/2023 Rahibun Bibi 3003003015WL034468 Rahibun Bibi 00415 SBIN0005592 2786 2786 Processed 01/11/2023 6895225082 MISS RAHIBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 111639 111639
44 GOURNAGAR TR-03-003-015-002/129
() 		3003003015NRG24290920230697882 30/09/2023 Ratna Begam 3003003015WL034468 Ratna Begam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225126 RATNA BEGAM WO BASARAT ULLAH TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-015-002/134
() 		3003003015NRG24290920230697883 30/09/2023 Abdul Ahad 3003003015WL034468 Abdul Ahad 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225118 ABDUL AHAD PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-015-002/211
() 		3003003015NRG24290920230697897 30/09/2023 Runa Begam 3003003015WL034468 Runa Begam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225117 RUNA BEGAM DO EKLASH BEGAM TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-015-003/112
() 		3003003015NRG24290920230697916 30/09/2023 Hachna Khanam 3003003015WL034468 Hachna Khanam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225140 HACHNA KHANAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-015-003/15
() 		3003003015NRG24290920230697922 30/09/2023 Sahidur Rahaman 3003003015WL034468 Sahidur Rahaman 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225116 SAHIDUR RAHAMAN TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-015-003/50
() 		3003003015NRG24290920230697941 30/09/2023 Salema Bibi 3003003015WL034468 Salema Bibi 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225191 SALEMA BIBI W/O LT CHAND ULLA TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-015-003/90
() 		3003003015NRG24290920230697942 30/09/2023 Bashu Sutradhar 3003003015WL034468 Bashu Sutradhar 00458 PUNB0RRBTGB 2786 2786 Processed 01/11/2023 6895225228 Basu Sutradhar FINO PAYMENTS BANK LTD(608001)
51 GOURNAGAR TR-03-003-015-004/197
() 		3003003015NRG24290920230697957 30/09/2023 Suma Begam 3003003015WL034468 Suma Begam 00458 PUNB0RRBTGB 2985 2985 Rejected 01/11/2023 6895225130 Aadhaar Number not Mapped to Account Number
52 GOURNAGAR TR-03-003-015-004/208
() 		3003003015NRG24290920230697958 30/09/2023 Jyotsna Begam 3003003015WL034468 Jyotsna Begam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225114 JYOTSNA BEGAM D/O SAFAR UDDIN TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-015-004/213
() 		3003003015NRG24290920230697959 30/09/2023 Tahera Begam 3003003015WL034468 Tahera Begam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225137 MISS TAHERA BEGAM STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-015-005/107
() 		3003003015NRG24290920230697994 30/09/2023 Joygun Nessa 3003003015WL034468 Joygun Nessa 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225119 JOYGUN NESSA TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-015-005/108
() 		3003003015NRG24290920230697995 30/09/2023 Fatema Bibi 3003003015WL034468 Fatema Bibi 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225152 FATEMA BEGAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-015-005/12
() 		3003003015NRG24290920230698001 30/09/2023 Abdul Ali 3003003015WL034468 Abdul Ali 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225124 ABDUL ALI SO LT ABDUL RASID TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-015-005/209
() 		3003003015NRG24290920230698013 30/09/2023 Asraf Hussain 3003003015WL034468 Asraf Hussain 00458 PUNB0RRBTGB 2587 2587 Processed 01/11/2023 6895225221 MR MD ASRAF HUSSAIN STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-015-005/213
() 		3003003015NRG24290920230698014 30/09/2023 Yearun Begam 3003003015WL034468 Yearun Begam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225136 YEARUN BEGAM TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-015-005/81
() 		3003003015NRG24290920230698030 30/09/2023 Rejiya Begam 3003003015WL034468 Rejiya Begam 00458 PUNB0RRBTGB 2985 2985 Processed 01/11/2023 6895225139 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 47163 47163
60 GOURNAGAR TR-03-003-015-001/108
() 		3003003015NRG24290920230697873 30/09/2023 Susmita Sarkar Nath 3003003015WL034468 Susmita Sarkar Nath 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225204 SUSMITA NATH SARKAR TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-015-002/109
() 		3003003015NRG24290920230697874 30/09/2023 Helim Ulla 3003003015WL034468 Helim Ulla 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225192 HILIM ULLA SO RABI ULLA TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-015-002/114
() 		3003003015NRG24290920230697875 30/09/2023 Jebeda Katun 3003003015WL034468 Jebeda Katun 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225196 JABEDA KHATUN W/O MANU MIAH TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-015-002/119
() 		3003003015NRG24290920230697877 30/09/2023 Musida Begam 3003003015WL034468 Musida Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225189 MURSSIDA BEGAMWO ABBASH ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-015-002/125
() 		3003003015NRG24290920230697879 30/09/2023 Latibun Nessa 3003003015WL034468 Latibun Nessa 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225194 LATI BUN NESSA TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-015-002/127
() 		3003003015NRG24290920230697880 30/09/2023 Muktarun Begam 3003003015WL034468 Muktarun Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225197 MISS MUKTARUN BEGAM STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-015-002/161
() 		3003003015NRG24290920230697886 30/09/2023 Jayeda Begam 3003003015WL034468 Jayeda Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225225 JAYEDA BEGAM TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-015-002/166
() 		3003003015NRG24290920230697887 30/09/2023 Ajmol Hussain 3003003015WL034468 Ajmol Hussain 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225230 AJMAL HUSSAIN SO MD EKLAS MIA TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-015-002/167
() 		3003003015NRG24290920230697888 30/09/2023 Rusmat Ullah 3003003015WL034468 Rusmat Ullah 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225226 RUSMAT ULLA AIRTEL PAYMENTS BANK LIMITED(990288)
69 GOURNAGAR TR-03-003-015-002/176
() 		3003003015NRG24290920230697891 30/09/2023 Jumara Begam 3003003015WL034468 Jumara Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225232 JEMERA BEGAM TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-015-002/22
() 		3003003015NRG24290920230697898 30/09/2023 Abdul Kalik 3003003015WL034468 Abdul Kalik 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225188 ABDUL KHALIQUE SO MD ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-015-002/31
() 		3003003015NRG24290920230697900 30/09/2023 Swpan Deb 3003003015WL034468 Swpan Deb 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225120 SWAPAN KR DEBSO LT GITESH RN DEB TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-015-002/34
() 		3003003015NRG24290920230697901 30/09/2023 Ramij Ali 3003003015WL034468 Ramij Ali 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225203 RAMIJ ALI SO CHANAR ALI TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-015-002/37
() 		3003003015NRG24290920230697902 30/09/2023 Laxmi Dey 3003003015WL034468 Laxmi Dey 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225195 LAXMI DEY TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-015-002/47
() 		3003003015NRG24290920230697903 30/09/2023 Farid ALi 3003003015WL034468 Farid ALi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225193 MR PHARID ALI STATE BANK OF INDIA(508548)
75 GOURNAGAR TR-03-003-015-002/65
() 		3003003015NRG24290920230697904 30/09/2023 Hamid Ulla 3003003015WL034468 Hamid Ulla 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225199 HAMID ULLA SO RABI ULLA TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-015-002/67
() 		3003003015NRG24290920230697905 30/09/2023 Aklima Begam 3003003015WL034468 Aklima Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225190 AKLIMA BEGAM WO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-015-002/75
() 		3003003015NRG24290920230697906 30/09/2023 Gouch Ali 3003003015WL034468 Gouch Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225186 MR GOUCH ALI STATE BANK OF INDIA(508548)
78 GOURNAGAR TR-03-003-015-002/76
() 		3003003015NRG24290920230697907 30/09/2023 Mintu Ch. Das 3003003015WL034468 Mintu Ch. Das 00458 UTBI0RRBTGB 2388 2388 Processed 01/11/2023 6895225198 MR MINTUCHANDRA DAS STATE BANK OF INDIA(508548)
79 GOURNAGAR TR-03-003-015-002/83
() 		3003003015NRG24290920230697908 30/09/2023 Abdul jabbar 3003003015WL034468 Abdul jabbar 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225128 ABDUL JABBAR SO MAFIJ ALI TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-015-002/85
() 		3003003015NRG24290920230697909 30/09/2023 Kafiya Begam 3003003015WL034468 Kafiya Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225187 MISS KAFIARUN NESSA STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-015-002/93
() 		3003003015NRG24290920230697910 30/09/2023 Aklas Miya 3003003015WL034468 Aklas Miya 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225213 AKLAS MIYA SO LT HACHAN MIYA TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-015-002/94
() 		3003003015NRG24290920230697911 30/09/2023 Jharna Das 3003003015WL034468 Jharna Das 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225200 JHARNA DAS TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-015-003/110
() 		3003003015NRG24290920230697915 30/09/2023 Nasir Uddin 3003003015WL034468 Nasir Uddin 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225138 MD. NASIM IQBAL PUNJAB NATIONAL BANK(508568)
84 GOURNAGAR TR-03-003-015-003/12
() 		3003003015NRG24290920230697917 30/09/2023 Kutub Khan 3003003015WL034468 Kutub Khan 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225201 MR KUTUB KHAN STATE BANK OF INDIA(508548)
85 GOURNAGAR TR-03-003-015-003/19
() 		3003003015NRG24290920230697924 30/09/2023 Fatema Begam 3003003015WL034468 Fatema Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225131 FATEMA BEGAM TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-015-003/30
() 		3003003015NRG24290920230697927 30/09/2023 Safij Ali 3003003015WL034468 Safij Ali 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225180 CHHAPIJ ALI TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-015-003/31
() 		3003003015NRG24290920230697928 30/09/2023 Mafij Ali 3003003015WL034468 Mafij Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225214 MAFIJ ALI SO LT MASAID ALI TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-015-003/33
() 		3003003015NRG24290920230697930 30/09/2023 Habijun Begam 3003003015WL034468 Habijun Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225209 HABIJUN BGAM TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-015-003/34
() 		3003003015NRG24290920230697931 30/09/2023 Aftar Ali 3003003015WL034468 Aftar Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225174 MR AFTAR ALI STATE BANK OF INDIA(508548)
90 GOURNAGAR TR-03-003-015-003/35
() 		3003003015NRG24290920230697932 30/09/2023 Sifa Begam 3003003015WL034468 Sifa Begam 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225215 CHAIFA BEGAM WO YEAZID ALI TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-015-003/36
() 		3003003015NRG24290920230697933 30/09/2023 Rakibun Nessa 3003003015WL034468 Rakibun Nessa 00458 UTBI0RRBTGB 2587 2587 Processed 01/11/2023 6895225177 MRS RAKIBUN NECHA STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-015-003/39
() 		3003003015NRG24290920230697935 30/09/2023 Amirun Nessa 3003003015WL034468 Amirun Nessa 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225178 Amirun Nessa INDUSIND BANK(607189)
93 GOURNAGAR TR-03-003-015-003/40
() 		3003003015NRG24290920230697936 30/09/2023 Safia Begam 3003003015WL034468 Safia Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225219 SAFIA BEGAM TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-015-003/42
() 		3003003015NRG24290920230697937 30/09/2023 Ayat Ullah 3003003015WL034468 Ayat Ullah 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225129 AYAT ULLAH TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-015-003/48
() 		3003003015NRG24290920230697940 30/09/2023 Alekjan Bibi 3003003015WL034468 Alekjan Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225176 ALEKJAN BIBIWO SAJID ALI TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-015-004/10
() 		3003003015NRG24290920230697943 30/09/2023 Khayerun Nessa 3003003015WL034468 Khayerun Nessa 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225212 KHAYERUN NESSA TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-015-004/101
() 		3003003015NRG24290920230697944 30/09/2023 Atik Miha 3003003015WL034468 Atik Miha 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225121 ATIK MIA TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-015-004/102
() 		3003003015NRG24290920230697945 30/09/2023 Salik Miah 3003003015WL034468 Salik Miah 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225168 CHALIK MIAH TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-015-004/106
() 		3003003015NRG24290920230697946 30/09/2023 Ramjan Ali 3003003015WL034468 Ramjan Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225210 RAMJAN ALI SO LT AKAL ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-015-004/11
() 		3003003015NRG24290920230697947 30/09/2023 Mujib Ali 3003003015WL034468 Mujib Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225169 MUJIB ALI SO BASIR ULLA TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-015-004/116
() 		3003003015NRG24290920230697948 30/09/2023 Rosan Ali 3003003015WL034468 Rosan Ali 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225165 Mr. RUSAN ALI CENTRAL BANK OF INDIA(607115)
102 GOURNAGAR TR-03-003-015-004/12
() 		3003003015NRG24290920230697949 30/09/2023 Haruf Ali 3003003015WL034468 Haruf Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225183 HARUF ALI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-015-004/13
() 		3003003015NRG24290920230697950 30/09/2023 Maynul Ali 3003003015WL034468 Maynul Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225216 MAYNUL ALI TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-015-004/179
() 		3003003015NRG24290920230697952 30/09/2023 Tayabun Nechha 3003003015WL034468 Tayabun Nechha 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225234 TAYABUN NECHHA TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-015-004/18
() 		3003003015NRG24290920230697953 30/09/2023 Swapna Begam 3003003015WL034468 Swapna Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225170 SWAPNA BEGAM WO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-015-004/19
() 		3003003015NRG24290920230697955 30/09/2023 Champa Begam 3003003015WL034468 Champa Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225206 CHAMPA BEGAM, W/O LT. MASUK ALI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-015-004/197
() 		3003003015NRG24290920230697956 30/09/2023 Salma Bibi 3003003015WL034468 Salma Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225233 SALEMA BEGAM TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-015-004/25
() 		3003003015NRG24290920230697963 30/09/2023 Jahangir Ali 3003003015WL034468 Jahangir Ali 00458 UTBI0RRBTGB 2587 2587 Processed 01/11/2023 6895225207 JAHANGIR ALI TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-015-004/27
() 		3003003015NRG24290920230697965 30/09/2023 Jutsna Begam 3003003015WL034468 Jutsna Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225205 JYOTSNA BEGAM WO SAMCHAR ALI TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-015-004/32
() 		3003003015NRG24290920230697967 30/09/2023 Piyara Begam 3003003015WL034468 Piyara Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225175 MISS PIYARA BEGAM STATE BANK OF INDIA(508548)
111 GOURNAGAR TR-03-003-015-004/32
() 		3003003015NRG24290920230697966 30/09/2023 Safat Ulla 3003003015WL034468 Safat Ulla 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225132 SAFAT ULLA SOICHAS ULLA TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-015-004/34
() 		3003003015NRG24290920230697968 30/09/2023 Moyub Ali 3003003015WL034468 Moyub Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225167 MAYUB ALI SO ICHHIM ALI TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-015-004/38
() 		3003003015NRG24290920230697973 30/09/2023 Mina Begum 3003003015WL034468 Mina Begum 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225220 MINA BEGAM TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-015-004/4
() 		3003003015NRG24290920230697974 30/09/2023 Kutub Ali 3003003015WL034468 Kutub Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225231 MD KUTUB ALI TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-015-004/52
() 		3003003015NRG24290920230697975 30/09/2023 Abdul Sukur 3003003015WL034468 Abdul Sukur 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225181 ABDUL SUKUR SO LT ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-015-004/52
() 		3003003015NRG24290920230697976 30/09/2023 Neuyara Bibi 3003003015WL034468 Neuyara Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225134 NEAYARUN BIBI W/O ABDUL SUKUR TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-015-004/6
() 		3003003015NRG24290920230697978 30/09/2023 Siddek Ali 3003003015WL034468 Siddek Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225171 SIDDIK ALI TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-015-004/60
() 		3003003015NRG24290920230697979 30/09/2023 Sufiyan Ali 3003003015WL034468 Sufiyan Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225208 SUPIAN ALI SO BASKA ALI TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-015-004/60
() 		3003003015NRG24290920230697980 30/09/2023 Tahera Begam 3003003015WL034468 Tahera Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225125 TEHERA BEGAM WO SUPIAN ALI TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-015-004/61
() 		3003003015NRG24290920230697982 30/09/2023 Jamuna Begam 3003003015WL034468 Jamuna Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225135 JAMUNA BEGAM TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-015-004/61
() 		3003003015NRG24290920230697981 30/09/2023 Nurun BiBi 3003003015WL034468 Nurun BiBi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225127 NURUN NECHHA WO BOKSH ALI TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-015-004/65
() 		3003003015NRG24290920230697983 30/09/2023 Aalmas Ali 3003003015WL034468 Aalmas Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225179 ALMAS ALI TRIPURA GRAMIN BANK(607065)
123 GOURNAGAR TR-03-003-015-004/66
() 		3003003015NRG24290920230697984 30/09/2023 Lechu Begam 3003003015WL034468 Lechu Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225123 LECHU BEGAM WO LT RAJAB ALI TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-015-004/67
() 		3003003015NRG24290920230697986 30/09/2023 Hasan Begam 3003003015WL034468 Hasan Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225173 MISS HUSNA BEGAM STATE BANK OF INDIA(508548)
125 GOURNAGAR TR-03-003-015-004/67
() 		3003003015NRG24290920230697985 30/09/2023 Sarif Ali 3003003015WL034468 Sarif Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225172 MR SARIF ALI STATE BANK OF INDIA(508548)
126 GOURNAGAR TR-03-003-015-004/72
() 		3003003015NRG24290920230697987 30/09/2023 Kadar Ali 3003003015WL034468 Kadar Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225227 MR KADAR ALI STATE BANK OF INDIA(508548)
127 GOURNAGAR TR-03-003-015-004/9
() 		3003003015NRG24290920230697989 30/09/2023 Sansun Nahar Begam 3003003015WL034468 Sansun Nahar Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225211 SAMSUN NESSA ICICI BANK LTD(508534)
128 GOURNAGAR TR-03-003-015-004/91
() 		3003003015NRG24290920230697990 30/09/2023 Fajira Begam 3003003015WL034468 Fajira Begam 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225222 MISS FAJIRA BEGAM STATE BANK OF INDIA(508548)
129 GOURNAGAR TR-03-003-015-005/100
() 		3003003015NRG24290920230697991 30/09/2023 Masahid ALi 3003003015WL034468 Masahid ALi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225141 MASAHID ALI TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-015-005/103
() 		3003003015NRG24290920230697992 30/09/2023 Jaynal Uddin 3003003015WL034468 Jaynal Uddin 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225122 JAYNAL UDDIN SO DILBAR ALI TRIPURA GRAMIN BANK(607065)
131 GOURNAGAR TR-03-003-015-005/107
() 		3003003015NRG24290920230697993 30/09/2023 Hafijur Rahaman 3003003015WL034468 Hafijur Rahaman 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225150 HAFIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-015-005/109
() 		3003003015NRG24290920230697996 30/09/2023 Mahit Miha 3003003015WL034468 Mahit Miha 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225156 MAHIT MIHA TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-015-005/110
() 		3003003015NRG24290920230697997 30/09/2023 Atik Mia 3003003015WL034468 Atik Mia 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225166 ATIK MIYA TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-015-005/111
() 		3003003015NRG24290920230697999 30/09/2023 Asik Mia 3003003015WL034468 Asik Mia 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225133 ASIK MIAH SO ICHA MIAH TRIPURA GRAMIN BANK(607065)
135 GOURNAGAR TR-03-003-015-005/113
() 		3003003015NRG24290920230698000 30/09/2023 Muktarun Nessa 3003003015WL034468 Muktarun Nessa 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225157 MUKTARUN NESSA WO ABDUL TOWAID TRIPURA GRAMIN BANK(607065)
136 GOURNAGAR TR-03-003-015-005/12
() 		3003003015NRG24290920230698002 30/09/2023 Hawarun Bibi 3003003015WL034468 Hawarun Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225182 HAOYARUN BIBI W/OABDUL ALI TRIPURA GRAMIN BANK(607065)
137 GOURNAGAR TR-03-003-015-005/129
() 		3003003015NRG24290920230698003 30/09/2023 Rupeja Begam 3003003015WL034468 Rupeja Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225223 RUPEJA BEGAM TRIPURA GRAMIN BANK(607065)
138 GOURNAGAR TR-03-003-015-005/140
() 		3003003015NRG24290920230698004 30/09/2023 Ibrahim Ali 3003003015WL034468 Ibrahim Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225160 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
139 GOURNAGAR TR-03-003-015-005/150
() 		3003003015NRG24290920230698005 30/09/2023 Masuk Ali 3003003015WL034468 Masuk Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225163 MASUK ALI SO ABDUL BURHAN TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-015-005/157
() 		3003003015NRG24290920230698007 30/09/2023 Sarif Ali 3003003015WL034468 Sarif Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225161 MR SHARIF ALI STATE BANK OF INDIA(508548)
141 GOURNAGAR TR-03-003-015-005/158
() 		3003003015NRG24290920230698008 30/09/2023 Manjir Ali 3003003015WL034468 Manjir Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225155 MANJIR ALI SO LT ABDUL MANAF TRIPURA GRAMIN BANK(607065)
142 GOURNAGAR TR-03-003-015-005/163
() 		3003003015NRG24290920230698009 30/09/2023 Masum Ali 3003003015WL034468 Masum Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225202 MR MASUM ALI STATE BANK OF INDIA(508548)
143 GOURNAGAR TR-03-003-015-005/166
() 		3003003015NRG24290920230698010 30/09/2023 Jayed Ali 3003003015WL034468 Jayed Ali 00458 UTBI0RRBTGB 2587 2587 Processed 01/11/2023 6895225229 JAYED ALI SO YEAJID ALI TRIPURA GRAMIN BANK(607065)
144 GOURNAGAR TR-03-003-015-005/171
() 		3003003015NRG24290920230698011 30/09/2023 Alifjan Bibi 3003003015WL034468 Alifjan Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225224 ALIPHAJAN BIBI TRIPURA GRAMIN BANK(607065)
145 GOURNAGAR TR-03-003-015-005/25
() 		3003003015NRG24290920230698018 30/09/2023 Rupjan Bibi 3003003015WL034468 Rupjan Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225144 RUPJAN BIBI WO LAL MIA TRIPURA GRAMIN BANK(607065)
146 GOURNAGAR TR-03-003-015-005/28
() 		3003003015NRG24290920230698019 30/09/2023 Masaid Ali 3003003015WL034468 Masaid Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225142 MASAID ALI TRIPURA GRAMIN BANK(607065)
147 GOURNAGAR TR-03-003-015-005/31
() 		3003003015NRG24290920230698020 30/09/2023 Kalchuma Begam 3003003015WL034468 Kalchuma Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225154 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
148 GOURNAGAR TR-03-003-015-005/42
() 		3003003015NRG24290920230698021 30/09/2023 Askirun Bibi 3003003015WL034468 Askirun Bibi 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225217 ASAKIRUN BIBI WO LT ABDUL MANAF TRIPURA GRAMIN BANK(607065)
149 GOURNAGAR TR-03-003-015-005/43
() 		3003003015NRG24290920230698022 30/09/2023 Mashuk Ali 3003003015WL034468 Mashuk Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225115 MASUK ALI SO ABDUL MANAPH TRIPURA GRAMIN BANK(607065)
150 GOURNAGAR TR-03-003-015-005/45
() 		3003003015NRG24290920230698023 30/09/2023 Juahid Ali 3003003015WL034468 Juahid Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225164 MR JUYAHID ALI STATE BANK OF INDIA(508548)
151 GOURNAGAR TR-03-003-015-005/46
() 		3003003015NRG24290920230698025 30/09/2023 Wahid Ali 3003003015WL034468 Wahid Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225145 WAHID ALI TRIPURA GRAMIN BANK(607065)
152 GOURNAGAR TR-03-003-015-005/63
() 		3003003015NRG24290920230698026 30/09/2023 Ayub Ali 3003003015WL034468 Ayub Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225153 AYUB ALI SO LT IDRICH ALI TRIPURA GRAMIN BANK(607065)
153 GOURNAGAR TR-03-003-015-005/64
() 		3003003015NRG24290920230698027 30/09/2023 Sanjib Ali 3003003015WL034468 Sanjib Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225158 SANJIB ALI TRIPURA GRAMIN BANK(607065)
154 GOURNAGAR TR-03-003-015-005/67
() 		3003003015NRG24290920230698028 30/09/2023 Jaminur Nessa 3003003015WL034468 Jaminur Nessa 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225148 JAMIRUN NECHHA WO LT IDRICH ALI TRIPURA GRAMIN BANK(607065)
155 GOURNAGAR TR-03-003-015-005/7
() 		3003003015NRG24290920230698029 30/09/2023 Moulana Abdul Kuddus 3003003015WL034468 Moulana Abdul Kuddus 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225162 MR MOULANA ABDUL KUDUS STATE BANK OF INDIA(508548)
156 GOURNAGAR TR-03-003-015-005/82
() 		3003003015NRG24290920230698031 30/09/2023 Shahanaj Begam 3003003015WL034468 Shahanaj Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225146 SHAHANAJ BEGAM TRIPURA GRAMIN BANK(607065)
157 GOURNAGAR TR-03-003-015-005/87
() 		3003003015NRG24290920230698034 30/09/2023 Inus Ali 3003003015WL034468 Inus Ali 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225143 INUS ALI TRIPURA GRAMIN BANK(607065)
158 GOURNAGAR TR-03-003-015-005/90
() 		3003003015NRG24290920230698035 30/09/2023 Layla Begam 3003003015WL034468 Layla Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225151 LAYLA BEGAM WO MASABBIR ALI TRIPURA GRAMIN BANK(607065)
159 GOURNAGAR TR-03-003-015-005/92
() 		3003003015NRG24290920230698036 30/09/2023 Safiya Begam 3003003015WL034468 Safiya Begam 00458 UTBI0RRBTGB 2985 2985 Processed 01/11/2023 6895225159 SAFIA BEGAM WO HASIM ALI TRIPURA GRAMIN BANK(607065)
160 GOURNAGAR TR-03-003-015-005/96
() 		3003003015NRG24290920230698038 30/09/2023 Hasib Ali 3003003015WL034468 Hasib Ali 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225147 HASIB ALI TRIPURA GRAMIN BANK(607065)
161 GOURNAGAR TR-03-003-015-005/99
() 		3003003015NRG24290920230698039 30/09/2023 Maya Mia 3003003015WL034468 Maya Mia 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225149 MAYA MIA TRIPURA GRAMIN BANK(607065)
162 GOURNAGAR TR-03-003-019-001/60
() 		3003003015NRG24290920230698040 30/09/2023 Aktar Ali 3003003015WL034468 Aktar Ali 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225184 AKTAR ALI TRIPURA GRAMIN BANK(607065)
163 GOURNAGAR TR-03-003-019-001/60
() 		3003003015NRG24290920230698041 30/09/2023 Tasbirun Bibi 3003003015WL034468 Tasbirun Bibi 00458 UTBI0RRBTGB 2587 2587 Processed 01/11/2023 6895225218 TASBIRUN BIBI WO AKTAR ALI TRIPURA GRAMIN BANK(607065)
164 GOURNAGAR TR-03-003-033-001/129
() 		3003003015NRG24290920230698042 30/09/2023 Abdul Sahid 3003003015WL034468 Abdul Sahid 00458 UTBI0RRBTGB 2786 2786 Processed 01/11/2023 6895225185 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
SubTotal 308052 308052
165 GOURNAGAR TR-03-003-015-005/110
() 		3003003015NRG24290920230697998 30/09/2023 Sahanara Begam 3003003015WL034468 Sahanara Begam 00459 ICIC00TSCBL 2985 2985 Processed 01/11/2023 6895225070 SAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
Total 484764 484764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_300923APB_FTO_140591 Canara Bank CNRB0004720 Kailasahar Branch 2985
2 GOURNAGAR TR3003003015_300923APB_FTO_140591 ICICI BANK ICIC0002168 KAILASAHAR 2985
3 GOURNAGAR TR3003003015_300923APB_FTO_140591 Punjab National Bank PUNB0025920 kailashahar 5970
4 GOURNAGAR TR3003003015_300923APB_FTO_140591 Punjab National Bank PUNB0130720 Gournagar 2985
5 GOURNAGAR TR3003003015_300923APB_FTO_140591 State Bank of India SBIN0005592 KAILASHAHAR 111639
6 GOURNAGAR TR3003003015_300923APB_FTO_140591 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 47163
7 GOURNAGAR TR3003003015_300923APB_FTO_140591 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2985
8 GOURNAGAR TR3003003015_300923APB_FTO_140591 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 305067
9 GOURNAGAR TR3003003015_300923APB_FTO_140591 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2985

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