Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:49:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_280723APB_FTO_77665
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-03-003-022-001/1
() 		3003003022NRG24280720230419720 28/07/2023 Safia Begam 3003003022WL017233 Safia Begam 00078 CNRB0004720 3000 3000 Processed 24/08/2023 4773323261 CHUFIA BEGAM CANARA BANK(508532)
2 GOURNAGAR TR-03-003-022-001/26
() 		3003003022NRG24280720230419557 28/07/2023 Husain Ahamed 3003003022WL017227 Husain Ahamed 00078 CNRB0004720 2955 2955 Processed 24/08/2023 4773323202 HUSSAIN AHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-022-002/208
() 		3003003022NRG24280720230419367 28/07/2023 Akibun Nessa 3003003022WL017223 Akibun Nessa 00078 CNRB0004720 3045 3045 Processed 24/08/2023 4773323229 AKIBUN NESSA CANARA BANK(508532)
4 GOURNAGAR TR-03-003-022-002/45
() 		3003003022NRG24280720230419384 28/07/2023 Rita Begam 3003003022WL017223 Rita Begam 00078 CNRB0004720 3045 3045 Processed 23/08/2023 4773323230 RITA BEGAM PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-022-005/60
() 		3003003022NRG24280720230419427 28/07/2023 Muktadir Ali 3003003022WL017223 Muktadir Ali 00078 CNRB0004720 3045 3045 Processed 24/08/2023 4773323228 MUKTADIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15090 15090
6 GOURNAGAR TR-03-003-022-005/99
() 		3003003022NRG24280720230419429 28/07/2023 Sabina Yeasmin. 3003003022WL017223 Sabina Yeasmin. 00089 CBIN0284917 3045 3045 Processed 23/08/2023 4773323227 Mrs. SABINA YEASMIN CENTRAL BANK OF INDIA(607115)
SubTotal 3045 3045
7 GOURNAGAR TR-03-003-022-001/233
() 		3003003022NRG24280720230419551 28/07/2023 MD Abdul Ahad. 3003003022WL017227 MD Abdul Ahad. 00168 ICIC0002168 2955 2955 Processed 24/08/2023 4773323205 ABDUL AHAD SO LT KHALICH MIA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-022-001/234
() 		3003003022NRG24280720230419553 28/07/2023 Ayesha Begam. 3003003022WL017227 Ayesha Begam. 00168 ICIC0002168 2955 2955 Processed 23/08/2023 4773323204 AYESHA BEGAM ICICI BANK LTD(508534)
9 GOURNAGAR TR-03-003-022-001/234
() 		3003003022NRG24280720230419552 28/07/2023 MD Ajar Ali. 3003003022WL017227 MD Ajar Ali. 00168 ICIC0002168 2955 2955 Processed 23/08/2023 4773323203 MR MD AJAR ALI STATE BANK OF INDIA(508548)
SubTotal 8865 8865
10 GOURNAGAR TR-03-003-022-001/104
() 		3003003022NRG24280720230419721 28/07/2023 Fajara Begam 3003003022WL017233 Fajara Begam 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323187 FAJARA BEGAM PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-022-001/134
() 		3003003022NRG24280720230419728 28/07/2023 MD. Numan Mia. 3003003022WL017233 MD. Numan Mia. 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323194 MD NUMAN MIA PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-022-001/136
() 		3003003022NRG24280720230419730 28/07/2023 Ajirun Necha 3003003022WL017233 Ajirun Necha 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323265 AJIRUN NECHHA PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-022-001/144
() 		3003003022NRG24280720230419733 28/07/2023 Mainul Hassan 3003003022WL017233 Mainul Hassan 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323197 SYED MAINUL HASSAN PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-022-001/171
() 		3003003022NRG24280720230419742 28/07/2023 Rehana Begam 3003003022WL017233 Rehana Begam 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323190 REHANA BEGAM PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-022-001/179
() 		3003003022NRG24280720230419744 28/07/2023 Tera Mia 3003003022WL017233 Tera Mia 00354 PUNB0025920 3000 3000 Processed 24/08/2023 4773323180 TERA MIAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 GOURNAGAR TR-03-003-022-001/224
() 		3003003022NRG24280720230419755 28/07/2023 Karim Ali 3003003022WL017233 Karim Ali 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323198 KARIM ALI PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-022-001/232
() 		3003003022NRG24280720230419550 28/07/2023 Parbin Nahar. 3003003022WL017227 Parbin Nahar. 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323184 PARVIN NAHAR PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-022-001/235
() 		3003003022NRG24280720230419554 28/07/2023 Syed Ismail Ali. 3003003022WL017227 Syed Ismail Ali. 00354 PUNB0025920 2955 2955 Processed 24/08/2023 4773323182 SYED ISMAIL ALI SO SULEMAN TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-022-001/35
() 		3003003022NRG24280720230419560 28/07/2023 Ajhar Ali. 3003003022WL017227 Ajhar Ali. 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323193 AJHAR ALI PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-022-001/35
() 		3003003022NRG24280720230419559 28/07/2023 Arzan Ali 3003003022WL017227 Arzan Ali 00354 PUNB0025920 2955 2955 Rejected 25/08/2023 4773323179 Account closed
21 GOURNAGAR TR-03-003-022-001/57
() 		3003003022NRG24280720230419564 28/07/2023 Esarun Necha 3003003022WL017227 Esarun Necha 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323266 ESHARUNNECHHA PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-022-001/77
() 		3003003022NRG24280720230419570 28/07/2023 Tahera Begam 3003003022WL017227 Tahera Begam 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323199 TAHERA BEGAM PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-022-001/84
() 		3003003022NRG24280720230419576 28/07/2023 Afiya Begam 3003003022WL017227 Afiya Begam 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323195 AFIYA BEGAM PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-022-001/86
() 		3003003022NRG24280720230419761 28/07/2023 Moulana Masuk Mia 3003003022WL017233 Moulana Masuk Mia 00354 PUNB0025920 3000 3000 Processed 24/08/2023 4773323267 MOULANA MASUK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-022-001/92
() 		3003003022NRG24280720230419578 28/07/2023 Najrana Begam. 3003003022WL017227 Najrana Begam. 00354 PUNB0025920 2955 2955 Processed 24/08/2023 4773323186 NAJRANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-022-001/93
() 		3003003022NRG24280720230419764 28/07/2023 Suma Rani Deb. 3003003022WL017233 Suma Rani Deb. 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323200 Suma Rani Deb AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOURNAGAR TR-03-003-022-001/94
() 		3003003022NRG24280720230419766 28/07/2023 Humjuran Bibi 3003003022WL017233 Humjuran Bibi 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4773323185 HAMJARUN BIBI PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-022-001/95
() 		3003003022NRG24280720230419580 28/07/2023 Maynul Islam 3003003022WL017227 Maynul Islam 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323196 ANAYARA BEGAM PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-022-001/96
() 		3003003022NRG24280720230419583 28/07/2023 Mujakkir Hussan 3003003022WL017227 Mujakkir Hussan 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773323192 MUJAKKIR HUSSAN PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-022-002/150
() 		3003003022NRG24280720230419361 28/07/2023 Amirun Nessa 3003003022WL017223 Amirun Nessa 00354 PUNB0025920 3045 3045 Processed 23/08/2023 4773323191 AMIRUN NNECHHA PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-022-002/86
() 		3003003022NRG24280720230419395 28/07/2023 Almach Ali 3003003022WL017223 Almach Ali 00354 PUNB0025920 3045 3045 Processed 24/08/2023 4773323183 ALMASH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-022-003/51
() 		3003003022NRG24280720230419402 28/07/2023 Liyakat Ali 3003003022WL017223 Liyakat Ali 00354 PUNB0025920 3045 3045 Processed 24/08/2023 4773323181 CHAYA BEGAM & LIYAKAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-022-004/96
() 		3003003022NRG24280720230419410 28/07/2023 Hiron Ali 3003003022WL017223 Hiron Ali 00354 PUNB0025920 3045 3045 Processed 23/08/2023 4773323189 HIRAN ALI PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-022-005/216
() 		3003003022NRG24280720230419415 28/07/2023 MD Abdul Kuddus 3003003022WL017223 MD Abdul Kuddus 00354 PUNB0025920 3045 3045 Processed 23/08/2023 4773323188 ABDUL KUDDUS PUNJAB NATIONAL BANK(508568)
SubTotal 74775 74775
35 GOURNAGAR TR-03-003-022-001/172
() 		3003003022NRG24280720230419743 28/07/2023 Ruhila Begam 3003003022WL017233 Ruhila Begam 00415 SBIN0005592 3000 3000 Processed 23/08/2023 4773323221 MRS RUHILA BEGAM STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-022-001/228
() 		3003003022NRG24280720230419756 28/07/2023 Rajib Ali 3003003022WL017233 Rajib Ali 00415 SBIN0005592 3000 3000 Processed 24/08/2023 4773323222 RAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOURNAGAR TR-03-003-022-001/78
() 		3003003022NRG24280720230419571 28/07/2023 Hawarun Nessa. 3003003022WL017227 Hawarun Nessa. 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773323224 MRS HAOYARUN NECHHA STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-022-001/80
() 		3003003022NRG24280720230419574 28/07/2023 Mustafa Ali 3003003022WL017227 Mustafa Ali 00415 SBIN0005592 2955 2955 Processed 24/08/2023 4773323223 MASTAFA ALI & MAJID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-022-001/99
() 		3003003022NRG24280720230419584 28/07/2023 Sukur Mia 3003003022WL017227 Sukur Mia 00415 SBIN0005592 2955 2955 Processed 24/08/2023 4773323226 SHUKUR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-022-002/190
() 		3003003022NRG24280720230419365 28/07/2023 Bina Begam 3003003022WL017223 Bina Begam 00415 SBIN0005592 3045 3045 Processed 23/08/2023 4773323225 MRS BINA BEGAM STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-022-002/223
() 		3003003022NRG24280720230419371 28/07/2023 Malika Begam 3003003022WL017223 Malika Begam 00415 SBIN0005592 3045 3045 Processed 23/08/2023 4773323262 MISS MALLIKA BEGAM STATE BANK OF INDIA(508548)
SubTotal 20955 20955
42 GOURNAGAR TR-03-003-022-001/133
() 		3003003022NRG24280720230419727 28/07/2023 Sali Begam 3003003022WL017233 Sali Begam 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4773323236 SHELI BEGAM D/O ALFU MIA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-022-001/170
() 		3003003022NRG24280720230419741 28/07/2023 Sufia Begam 3003003022WL017233 Sufia Begam 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4773323245 SUFIA BEGAM DO ABDUL KALAM TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-022-001/237
() 		3003003022NRG24280720230419556 28/07/2023 Asma Begam. 3003003022WL017227 Asma Begam. 00458 PUNB0RRBTGB 2955 2955 Processed 24/08/2023 4773323234 ASMA BEGAM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-022-001/26
() 		3003003022NRG24280720230419558 28/07/2023 Soma Begam 3003003022WL017227 Soma Begam 00458 PUNB0RRBTGB 2955 2955 Processed 24/08/2023 4773323244 SOMA BEGAM D O RAJAK MIAH TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-022-001/64
() 		3003003022NRG24280720230419566 28/07/2023 Chamchir Ali 3003003022WL017227 Chamchir Ali 00458 PUNB0RRBTGB 2955 2955 Processed 24/08/2023 4773323240 SAMCHIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-022-001/8
() 		3003003022NRG24280720230419572 28/07/2023 Rupak Deb 3003003022WL017227 Rupak Deb 00458 PUNB0RRBTGB 2955 2955 Processed 24/08/2023 4773323238 RUPAK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-022-001/95
() 		3003003022NRG24280720230419579 28/07/2023 Maynul Islam 3003003022WL017227 Maynul Islam 00458 PUNB0RRBTGB 2955 2955 Processed 24/08/2023 4773323241 MAINUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-022-001/96
() 		3003003022NRG24280720230419581 28/07/2023 Safik Ali 3003003022WL017227 Safik Ali 00458 PUNB0RRBTGB 2955 2955 Processed 24/08/2023 4773323235 SAFIK ALI SO AJMIR ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-022-002/39
() 		3003003022NRG24280720230419377 28/07/2023 Monir Ali 3003003022WL017223 Monir Ali 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4773323243 MANIR ALI & KHUSBA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-022-005/38
() 		3003003022NRG24280720230419423 28/07/2023 Faruk Ali 3003003022WL017223 Faruk Ali 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4773323239 PHARUK ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29820 29820
52 GOURNAGAR TR-03-003-022-001/4
() 		3003003022NRG24280720230419561 28/07/2023 Khurma Begam 3003003022WL017227 Khurma Begam 00458 UTBI0RRBTGB 2955 2955 Processed 24/08/2023 4773323246 AMAJAD ALI & KURMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-022-001/45
() 		3003003022NRG24280720230419562 28/07/2023 Mobarok Ali 3003003022WL017227 Mobarok Ali 00458 UTBI0RRBTGB 2955 2955 Processed 23/08/2023 4773323237 MR MA BA RAK ALI STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-022-001/96
() 		3003003022NRG24280720230419582 28/07/2023 Huchna Begam Chudhury 3003003022WL017227 Huchna Begam Chudhury 00458 UTBI0RRBTGB 2955 2955 Processed 24/08/2023 4773323260 HUSNA BEGAM CHOUDHURY WO SAFIK ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-022-002/48
() 		3003003022NRG24280720230419385 28/07/2023 Abdul Kalam 3003003022WL017223 Abdul Kalam 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4773323242 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-022-005/41
() 		3003003022NRG24280720230419425 28/07/2023 Sahera Begam 3003003022WL017223 Sahera Begam 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4773323259 SAHERA BEGAM WO RASID ALI TRIPURA GRAMIN BANK(607065)
SubTotal 14955 14955
57 GOURNAGAR TR-03-003-022-001/1
() 		3003003022NRG24280720230419719 28/07/2023 Abdul Jalil 3003003022WL017233 Abdul Jalil 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323270 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-022-001/111
() 		3003003022NRG24280720230419722 28/07/2023 Rasida Begam 3003003022WL017233 Rasida Begam 00459 ICIC00TSCBL 3000 3000 Rejected 23/08/2023 4773323152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOURNAGAR TR-03-003-022-001/116
() 		3003003022NRG24280720230419723 28/07/2023 Abdul Batin 3003003022WL017233 Abdul Batin 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323146 MD ABDUL BATIN TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-022-001/131
() 		3003003022NRG24280720230419726 28/07/2023 Anfor Ali 3003003022WL017233 Anfor Ali 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323148 MR ANFAR ALI STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-022-001/136
() 		3003003022NRG24280720230419729 28/07/2023 Faruk Miah 3003003022WL017233 Faruk Miah 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323150 PHARUK ALI PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-022-001/138
() 		3003003022NRG24280720230419731 28/07/2023 Rohena Aqtar 3003003022WL017233 Rohena Aqtar 00459 ICIC00TSCBL 3000 3000 Rejected 23/08/2023 4773323167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GOURNAGAR TR-03-003-022-001/142
() 		3003003022NRG24280720230419732 28/07/2023 Jolil Uddin 3003003022WL017233 Jolil Uddin 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323154 JALIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-022-001/147
() 		3003003022NRG24280720230419736 28/07/2023 Taz Uddiin 3003003022WL017233 Taz Uddiin 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323153 Taj Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
65 GOURNAGAR TR-03-003-022-001/150
() 		3003003022NRG24280720230419737 28/07/2023 Tawakkul Ali 3003003022WL017233 Tawakkul Ali 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323161 TAOYAKKOL ALI PUNJAB NATIONAL BANK(508568)
66 GOURNAGAR TR-03-003-022-001/153
() 		3003003022NRG24280720230419738 28/07/2023 Abdus Sahid 3003003022WL017233 Abdus Sahid 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323269 ABDUS SHAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-022-001/161
() 		3003003022NRG24280720230419739 28/07/2023 Taiyobun Nessa 3003003022WL017233 Taiyobun Nessa 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323169 TAIYABUN NECHHA PUNJAB NATIONAL BANK(508568)
68 GOURNAGAR TR-03-003-022-001/170
() 		3003003022NRG24280720230419740 28/07/2023 Bilal Uddin 3003003022WL017233 Bilal Uddin 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323170 BILLAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-022-001/190
() 		3003003022NRG24280720230419745 28/07/2023 Aine Ali 3003003022WL017233 Aine Ali 00459 ICIC00TSCBL 3000 3000 Rejected 23/08/2023 4773323168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GOURNAGAR TR-03-003-022-001/191
() 		3003003022NRG24280720230419746 28/07/2023 Taleb Ali 3003003022WL017233 Taleb Ali 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323165 TALEB ALI PUNJAB NATIONAL BANK(508568)
71 GOURNAGAR TR-03-003-022-001/200
() 		3003003022NRG24280720230419748 28/07/2023 Jaya Rani Deb 3003003022WL017233 Jaya Rani Deb 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323175 Jaya Rani Deb AIRTEL PAYMENTS BANK LIMITED(990288)
72 GOURNAGAR TR-03-003-022-001/202
() 		3003003022NRG24280720230419749 28/07/2023 Enamul Haq Choudhury 3003003022WL017233 Enamul Haq Choudhury 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323268 Md. Enamul Haque Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
73 GOURNAGAR TR-03-003-022-001/205
() 		3003003022NRG24280720230419752 28/07/2023 Ambia Begam 3003003022WL017233 Ambia Begam 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323177 AMBIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 GOURNAGAR TR-03-003-022-001/205
() 		3003003022NRG24280720230419751 28/07/2023 Ramjan Ali 3003003022WL017233 Ramjan Ali 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323172 RAMJAN ALI CANARA BANK(508532)
75 GOURNAGAR TR-03-003-022-001/206
() 		3003003022NRG24280720230419753 28/07/2023 Rehana Begam 3003003022WL017233 Rehana Begam 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323174 REHANA BEGAM W/O ATAUR RAHAMAN OF NOORPU TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-022-001/237
() 		3003003022NRG24280720230419555 28/07/2023 Rahim Ali. 3003003022WL017227 Rahim Ali. 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773323275 RAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 GOURNAGAR TR-03-003-022-001/51
() 		3003003022NRG24280720230419758 28/07/2023 Najmul Mia 3003003022WL017233 Najmul Mia 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323201 Najmul Mia AIRTEL PAYMENTS BANK LIMITED(990288)
78 GOURNAGAR TR-03-003-022-001/57
() 		3003003022NRG24280720230419563 28/07/2023 Moyna Mia 3003003022WL017227 Moyna Mia 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773323147 MAYNA MIAH TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-022-001/67
() 		3003003022NRG24280720230419568 28/07/2023 Juber Ali 3003003022WL017227 Juber Ali 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773323151 JUBER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 GOURNAGAR TR-03-003-022-001/77
() 		3003003022NRG24280720230419569 28/07/2023 Syad Mahamudul Hassan 3003003022WL017227 Syad Mahamudul Hassan 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773323164 MAHAMUALA HASSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-022-001/84
() 		3003003022NRG24280720230419760 28/07/2023 Rasid Mia 3003003022WL017233 Rasid Mia 00459 ICIC00TSCBL 3000 3000 Rejected 23/08/2023 4773323162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GOURNAGAR TR-03-003-022-001/86
() 		3003003022NRG24280720230419762 28/07/2023 Ruhi Begam 3003003022WL017233 Ruhi Begam 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323127 RUHI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 GOURNAGAR TR-03-003-022-001/92
() 		3003003022NRG24280720230419577 28/07/2023 Kadir Ali 3003003022WL017227 Kadir Ali 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773323149 KADIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-022-001/93
() 		3003003022NRG24280720230419763 28/07/2023 Miton Deb 3003003022WL017233 Miton Deb 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4773323159 MITAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-022-001/94
() 		3003003022NRG24280720230419765 28/07/2023 Samsul Islam 3003003022WL017233 Samsul Islam 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323163 MR SAMSUL ISLAM STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-022-001/98
() 		3003003022NRG24280720230419767 28/07/2023 Moyna Mia 3003003022WL017233 Moyna Mia 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4773323160 Mayna Miah AIRTEL PAYMENTS BANK LIMITED(990288)
87 GOURNAGAR TR-03-003-022-002/14
() 		3003003022NRG24280720230419359 28/07/2023 Masud Ali 3003003022WL017223 Masud Ali 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323136 MASUD ALI & HABIBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 GOURNAGAR TR-03-003-022-002/144
() 		3003003022NRG24280720230419360 28/07/2023 Junai Miah 3003003022WL017223 Junai Miah 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323144 JUNAI MIAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 GOURNAGAR TR-03-003-022-002/152
() 		3003003022NRG24280720230419362 28/07/2023 Makaddus Ali 3003003022WL017223 Makaddus Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323171 Makadus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
90 GOURNAGAR TR-03-003-022-002/207
() 		3003003022NRG24280720230419366 28/07/2023 Mujibur Rahaman 3003003022WL017223 Mujibur Rahaman 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323176 RUSIYA BEGAM PUNJAB NATIONAL BANK(508568)
91 GOURNAGAR TR-03-003-022-002/25
() 		3003003022NRG24280720230419373 28/07/2023 Azbor Ali 3003003022WL017223 Azbor Ali 00459 ICIC00TSCBL 3045 3045 Rejected 23/08/2023 4773323141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GOURNAGAR TR-03-003-022-002/27
() 		3003003022NRG24280720230419374 28/07/2023 Jotsna Begam 3003003022WL017223 Jotsna Begam 00459 ICIC00TSCBL 3045 3045 Rejected 23/08/2023 4773323157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 GOURNAGAR TR-03-003-022-002/30
() 		3003003022NRG24280720230419375 28/07/2023 Hachina Begam 3003003022WL017223 Hachina Begam 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323158 HASNA BEGAM PUNJAB NATIONAL BANK(508568)
94 GOURNAGAR TR-03-003-022-002/34
() 		3003003022NRG24280720230419376 28/07/2023 Mozid Ali 3003003022WL017223 Mozid Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323142 MAJID ALI PUNJAB NATIONAL BANK(508568)
95 GOURNAGAR TR-03-003-022-002/4
() 		3003003022NRG24280720230419378 28/07/2023 Surman Ali 3003003022WL017223 Surman Ali 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4773323178 Account closed
96 GOURNAGAR TR-03-003-022-002/41
() 		3003003022NRG24280720230419381 28/07/2023 Mosorof Ali 3003003022WL017223 Mosorof Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323145 MASHRAPH ALI PUNJAB NATIONAL BANK(508568)
97 GOURNAGAR TR-03-003-022-002/45
() 		3003003022NRG24280720230419383 28/07/2023 Moulana Achab Uddin 3003003022WL017223 Moulana Achab Uddin 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323133 ACHHAB UDDIN & ALCHUMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 GOURNAGAR TR-03-003-022-002/5
() 		3003003022NRG24280720230419386 28/07/2023 Kamarun Necha 3003003022WL017223 Kamarun Necha 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323173 Kamarun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
99 GOURNAGAR TR-03-003-022-002/6
() 		3003003022NRG24280720230419387 28/07/2023 Anchar Ali 3003003022WL017223 Anchar Ali 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4773323143 ANHER ALI CANARA BANK(508532)
100 GOURNAGAR TR-03-003-022-002/83
() 		3003003022NRG24280720230419392 28/07/2023 Hannan Ali 3003003022WL017223 Hannan Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323132 HANNAN ALI UCO BANK(607066)
101 GOURNAGAR TR-03-003-022-002/84
() 		3003003022NRG24280720230419393 28/07/2023 Kayum Ali 3003003022WL017223 Kayum Ali 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323135 KAYUM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-022-002/85
() 		3003003022NRG24280720230419394 28/07/2023 Mostofa Mia 3003003022WL017223 Mostofa Mia 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323131 MASTAFA MIAH PUNJAB NATIONAL BANK(508568)
103 GOURNAGAR TR-03-003-022-002/89
() 		3003003022NRG24280720230419396 28/07/2023 Mobossir Ali 3003003022WL017223 Mobossir Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323134 MABSHWIR ALI PUNJAB NATIONAL BANK(508568)
104 GOURNAGAR TR-03-003-022-002/9
() 		3003003022NRG24280720230419397 28/07/2023 Azir Ali 3003003022WL017223 Azir Ali 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323139 AJIJ ALI SO LT MANOHAR ALI TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-022-002/92
() 		3003003022NRG24280720230419398 28/07/2023 Akaduch Ali 3003003022WL017223 Akaduch Ali 00459 ICIC00TSCBL 2030 2030 Rejected 25/08/2023 4773323138 Account closed
106 GOURNAGAR TR-03-003-022-002/93
() 		3003003022NRG24280720230419399 28/07/2023 Afia Khatun 3003003022WL017223 Afia Khatun 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323137 APHIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-022-002/99
() 		3003003022NRG24280720230419401 28/07/2023 Tokdir Ali 3003003022WL017223 Tokdir Ali 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323140 TAKDIR ALI SO ICHHUB ALI TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-022-003/53
() 		3003003022NRG24280720230419403 28/07/2023 Salema Begam 3003003022WL017223 Salema Begam 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323273 SALEMA BEGAM PUNJAB NATIONAL BANK(508568)
109 GOURNAGAR TR-03-003-022-003/65
() 		3003003022NRG24280720230419404 28/07/2023 Innus Ali 3003003022WL017223 Innus Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323274 INUCH ALI UCO BANK(607066)
110 GOURNAGAR TR-03-003-022-003/80
() 		3003003022NRG24280720230419406 28/07/2023 Md. Machabbir Ali 3003003022WL017223 Md. Machabbir Ali 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323166 MACHABBIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 GOURNAGAR TR-03-003-022-004/49
() 		3003003022NRG24280720230419408 28/07/2023 Jamir Ali 3003003022WL017223 Jamir Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323155 JAMIR ALI PUNJAB NATIONAL BANK(508568)
112 GOURNAGAR TR-03-003-022-005/18
() 		3003003022NRG24280720230419413 28/07/2023 Matir Ali 3003003022WL017223 Matir Ali 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323271 MATIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 GOURNAGAR TR-03-003-022-005/218
() 		3003003022NRG24280720230419416 28/07/2023 Bachhu Mia. 3003003022WL017223 Bachhu Mia. 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323130 BACHHU MIA SO RASID ALI TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-022-005/25
() 		3003003022NRG24280720230419417 28/07/2023 Askir Ali 3003003022WL017223 Askir Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323128 ACHKIR ALI UCO BANK(607066)
115 GOURNAGAR TR-03-003-022-005/28
() 		3003003022NRG24280720230419420 28/07/2023 Safiya Begam 3003003022WL017223 Safiya Begam 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323272 SAPHIYA BEGAM W/O-LT CHHI PUNJAB NATIONAL BANK(508568)
116 GOURNAGAR TR-03-003-022-005/31
() 		3003003022NRG24280720230419421 28/07/2023 Abdul Rahim 3003003022WL017223 Abdul Rahim 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4773323129 RINA BEGAM & ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 GOURNAGAR TR-03-003-022-005/99
() 		3003003022NRG24280720230419428 28/07/2023 Muhammed Ali 3003003022WL017223 Muhammed Ali 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4773323156 MOHAMMED ALI UCO BANK(607066)
SubTotal 182749 182749
118 GOURNAGAR TR-03-003-022-001/128
() 		3003003022NRG24280720230419724 28/07/2023 Murtuj Ali 3003003022WL017233 Murtuj Ali 00462 UCBA0002833 3000 3000 Processed 24/08/2023 4773323206 MARTUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 GOURNAGAR TR-03-003-022-001/13
() 		3003003022NRG24280720230419725 28/07/2023 Kamrul Hussan 3003003022WL017233 Kamrul Hussan 00462 UCBA0002833 3000 3000 Processed 24/08/2023 4773323220 KAMRUL HOSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 GOURNAGAR TR-03-003-022-001/146
() 		3003003022NRG24280720230419734 28/07/2023 MD Diloyar Hussan 3003003022WL017233 MD Diloyar Hussan 00462 UCBA0002833 3000 3000 Rejected 25/08/2023 4773323208 Account closed
121 GOURNAGAR TR-03-003-022-001/63
() 		3003003022NRG24280720230419565 28/07/2023 Malikun Nessa. 3003003022WL017227 Malikun Nessa. 00462 UCBA0002833 2955 2955 Processed 24/08/2023 4773323212 MALIKUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 GOURNAGAR TR-03-003-022-001/64
() 		3003003022NRG24280720230419567 28/07/2023 Alchuma Begam 3003003022WL017227 Alchuma Begam 00462 UCBA0002833 2955 2955 Processed 23/08/2023 4773323218 ALCHUMA BEGAM PUNJAB NATIONAL BANK(508568)
123 GOURNAGAR TR-03-003-022-002/108
() 		3003003022NRG24280720230419358 28/07/2023 Tybur Rohoman 3003003022WL017223 Tybur Rohoman 00462 UCBA0002833 3045 3045 Rejected 25/08/2023 4773323217 Account closed
124 GOURNAGAR TR-03-003-022-002/209
() 		3003003022NRG24280720230419368 28/07/2023 Sima Begam 3003003022WL017223 Sima Begam 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323209 SIMA BIBI UCO BANK(607066)
125 GOURNAGAR TR-03-003-022-002/228
() 		3003003022NRG24280720230419372 28/07/2023 Sultana Begam 3003003022WL017223 Sultana Begam 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323263 SULTANA BEGAM UCO BANK(607066)
126 GOURNAGAR TR-03-003-022-002/80
() 		3003003022NRG24280720230419390 28/07/2023 Achamat Ali 3003003022WL017223 Achamat Ali 00462 UCBA0002833 3045 3045 Processed 24/08/2023 4773323213 ACHMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 GOURNAGAR TR-03-003-022-002/81
() 		3003003022NRG24280720230419391 28/07/2023 NEHAR BEGAM 3003003022WL017223 NEHAR BEGAM 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323216 NEHAR BEGAM UCO BANK(607066)
128 GOURNAGAR TR-03-003-022-003/65
() 		3003003022NRG24280720230419405 28/07/2023 Rubena Begam 3003003022WL017223 Rubena Begam 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323207 RUMENA BEGAM UCO BANK(607066)
129 GOURNAGAR TR-03-003-022-004/49
() 		3003003022NRG24280720230419409 28/07/2023 Jutsna Begam 3003003022WL017223 Jutsna Begam 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323219 Mrs. JEYATASNA BEGAM CENTRAL BANK OF INDIA(607115)
130 GOURNAGAR TR-03-003-022-005/25
() 		3003003022NRG24280720230419418 28/07/2023 Minarun Bibi 3003003022WL017223 Minarun Bibi 00462 UCBA0002833 2030 2030 Processed 23/08/2023 4773323264 MINARUN BIBI UCO BANK(607066)
131 GOURNAGAR TR-03-003-022-005/27
() 		3003003022NRG24280720230419419 28/07/2023 Suleman Ali 3003003022WL017223 Suleman Ali 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323215 SULEMAN ALI UCO BANK(607066)
132 GOURNAGAR TR-03-003-022-005/31
() 		3003003022NRG24280720230419422 28/07/2023 Rina Begam 3003003022WL017223 Rina Begam 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323210 RINA BEGAM UCO BANK(607066)
133 GOURNAGAR TR-03-003-022-005/40
() 		3003003022NRG24280720230419424 28/07/2023 Rejia Begam 3003003022WL017223 Rejia Begam 00462 UCBA0002833 3045 3045 Processed 23/08/2023 4773323211 REJIA BEGAM UCO BANK(607066)
134 GOURNAGAR TR-03-003-022-005/49
() 		3003003022NRG24280720230419426 28/07/2023 Nashma Begam 3003003022WL017223 Nashma Begam 00462 UCBA0002833 3045 3045 Processed 24/08/2023 4773323214 NACHIMA BEGAM DO LT MASUK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 50435 50435
135 GOURNAGAR TR-03-003-022-001/196
() 		3003003022NRG24280720230419747 28/07/2023 Najrana Begam 3003003022WL017233 Najrana Begam 00703 AIRP0000001 3000 3000 Processed 23/08/2023 4773323247 Nazrana Begam AIRTEL PAYMENTS BANK LIMITED(990288)
136 GOURNAGAR TR-03-003-022-001/203
() 		3003003022NRG24280720230419750 28/07/2023 Jubeda Begam 3003003022WL017233 Jubeda Begam 00703 AIRP0000001 3000 3000 Processed 23/08/2023 4773323233 Jubeda Begam AIRTEL PAYMENTS BANK LIMITED(990288)
137 GOURNAGAR TR-03-003-022-001/76
() 		3003003022NRG24280720230419759 28/07/2023 Momotaj Begam 3003003022WL017233 Momotaj Begam 00703 AIRP0000001 3000 3000 Processed 24/08/2023 4773323232 MOMOTAJ BEGAM DO MD ABDUL KHALIQ TRIPURA GRAMIN BANK(607065)
138 GOURNAGAR TR-03-003-022-002/154
() 		3003003022NRG24280720230419363 28/07/2023 Rayna Begam 3003003022WL017223 Rayna Begam 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323251 Rayna Begam AIRTEL PAYMENTS BANK LIMITED(990288)
139 GOURNAGAR TR-03-003-022-002/178
() 		3003003022NRG24280720230419364 28/07/2023 Faijun Necha 3003003022WL017223 Faijun Necha 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323257 Fayjun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
140 GOURNAGAR TR-03-003-022-002/211
() 		3003003022NRG24280720230419369 28/07/2023 Kudrat ullah 3003003022WL017223 Kudrat ullah 00703 AIRP0000001 3045 3045 Rejected 25/08/2023 4773323249 Account closed
141 GOURNAGAR TR-03-003-022-002/4
() 		3003003022NRG24280720230419379 28/07/2023 Rusna Begam 3003003022WL017223 Rusna Begam 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323258 Rusna Begam AIRTEL PAYMENTS BANK LIMITED(990288)
142 GOURNAGAR TR-03-003-022-002/40
() 		3003003022NRG24280720230419380 28/07/2023 Rohomot Ulla 3003003022WL017223 Rohomot Ulla 00703 AIRP0000001 3045 3045 Processed 24/08/2023 4773323254 RAHAMAT ULLYAH & KUDRAT ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 GOURNAGAR TR-03-003-022-002/44
() 		3003003022NRG24280720230419382 28/07/2023 Rahela Begam 3003003022WL017223 Rahela Begam 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323255 Rahela Begam AIRTEL PAYMENTS BANK LIMITED(990288)
144 GOURNAGAR TR-03-003-022-002/70
() 		3003003022NRG24280720230419388 28/07/2023 Mannan Ali 3003003022WL017223 Mannan Ali 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323231 Mannan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
145 GOURNAGAR TR-03-003-022-002/77
() 		3003003022NRG24280720230419389 28/07/2023 Nurul Islam 3003003022WL017223 Nurul Islam 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323248 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
146 GOURNAGAR TR-03-003-022-002/97
() 		3003003022NRG24280720230419400 28/07/2023 Sahim Uddin 3003003022WL017223 Sahim Uddin 00703 AIRP0000001 3045 3045 Rejected 25/08/2023 4773323256 Account closed
147 GOURNAGAR TR-03-003-022-003/88
() 		3003003022NRG24280720230419407 28/07/2023 Runi Begam 3003003022WL017223 Runi Begam 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323253 RUNI BEGAM PUNJAB NATIONAL BANK(508568)
148 GOURNAGAR TR-03-003-022-005/12
() 		3003003022NRG24280720230419412 28/07/2023 Kamrun Begam 3003003022WL017223 Kamrun Begam 00703 AIRP0000001 3045 3045 Rejected 25/08/2023 4773323250 Account closed
149 GOURNAGAR TR-03-003-022-005/21
() 		3003003022NRG24280720230419414 28/07/2023 Rukut Ali 3003003022WL017223 Rukut Ali 00703 AIRP0000001 3045 3045 Processed 23/08/2023 4773323252 Rukut Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45540 45540
Total 446229 446229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_280723APB_FTO_77665 Canara Bank CNRB0004720 Kailasahar Branch 15090
2 GOURNAGAR TR3003003022_280723APB_FTO_77665 Central Bank Of India CBIN0284917 Kailashahar 3045
3 GOURNAGAR TR3003003022_280723APB_FTO_77665 ICICI BANK ICIC0002168 KAILASAHAR 8865
4 GOURNAGAR TR3003003022_280723APB_FTO_77665 Punjab National Bank PUNB0025920 kailashahar 74775
5 GOURNAGAR TR3003003022_280723APB_FTO_77665 State Bank of India SBIN0005592 KAILASHAHAR 20955
6 GOURNAGAR TR3003003022_280723APB_FTO_77665 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 29820
7 GOURNAGAR TR3003003022_280723APB_FTO_77665 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 12000
8 GOURNAGAR TR3003003022_280723APB_FTO_77665 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 2955
9 GOURNAGAR TR3003003022_280723APB_FTO_77665 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 182749
10 GOURNAGAR TR3003003022_280723APB_FTO_77665 UCO Bank UCBA0002833 Kailashar 50435
11 GOURNAGAR TR3003003022_280723APB_FTO_77665 Airtel Payments Bank Limited AIRP0000001 All airtel branches 45540

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