Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:33:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_310823APB_FTO_111468
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-03-003-013-003/265
() 		3003003013NRG24310820230582964 31/08/2023 Naba kumar Dhar 3003003013WL027113 Naba kumar Dhar 00354 PUNB0130720 2670 2670 Processed 05/09/2023 5201419496 NABA KUMAR DHAR PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-003/37
() 		3003003013NRG24310820230583321 31/08/2023 Narayan Masya Das 3003003013WL027139 Narayan Masya Das 00354 PUNB0130720 3038 3038 Processed 05/09/2023 5201419502 NARAYAN MAHISYADAS PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-013-003/83
() 		3003003013NRG24310820230583003 31/08/2023 Gopal Dey 3003003013WL027116 Gopal Dey 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419504 GOPAL DEY PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-013-003/91
() 		3003003013NRG24310820230582967 31/08/2023 Dipali Debnath 3003003013WL027113 Dipali Debnath 00354 PUNB0130720 2670 2670 Processed 05/09/2023 5201419510 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-004/153
() 		3003003013NRG24310820230582970 31/08/2023 Minati Ghosh 3003003013WL027113 Minati Ghosh 00354 PUNB0130720 2670 2670 Processed 05/09/2023 5201419497 MINATI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOURNAGAR TR-03-003-013-004/20
() 		3003003013NRG24310820230583004 31/08/2023 Namita Rani Kar 3003003013WL027116 Namita Rani Kar 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419498 NAMITA KAR PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-005/103
() 		3003003013NRG24310820230583009 31/08/2023 Laxmi Dhar 3003003013WL027116 Laxmi Dhar 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419385 LAKSHMI DHAR PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-005/104
() 		3003003013NRG24310820230583011 31/08/2023 Sukriti De 3003003013WL027116 Sukriti De 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419375 SUKRITI DEY PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-013-005/107
() 		3003003013NRG24310820230583014 31/08/2023 Swapna Datta 3003003013WL027116 Swapna Datta 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419508 SWAPNA DATTA PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-013-005/110
() 		3003003013NRG24310820230583322 31/08/2023 Ajit Debnath 3003003013WL027139 Ajit Debnath 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419506 AJIT DEBNATH PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-013-005/118
() 		3003003013NRG24310820230583018 31/08/2023 Haridas De 3003003013WL027116 Haridas De 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419501 HARIDAS DEY PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-013-005/161
() 		3003003013NRG24310820230583024 31/08/2023 Sikha Rani Bhowmik. Dey 3003003013WL027116 Sikha Rani Bhowmik. Dey 00354 PUNB0130720 570 570 Processed 05/09/2023 5201419374 SIKHA RANI BHOWMIK (DEY) PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-013-005/171
() 		3003003013NRG24310820230583026 31/08/2023 Anjali De 3003003013WL027116 Anjali De 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419371 ANJALI DEY PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-013-005/195
() 		3003003013NRG24310820230583031 31/08/2023 Rakhi Dey 3003003013WL027116 Rakhi Dey 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419509 RAKHI DEY PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-013-005/235
() 		3003003013NRG24310820230583033 31/08/2023 Amariprabha Shil 3003003013WL027116 Amariprabha Shil 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419499 AMARIPRABHA SHILL PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-013-005/37
() 		3003003013NRG24310820230583038 31/08/2023 Sabita Debnath 3003003013WL027116 Sabita Debnath 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419503 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-013-005/43
() 		3003003013NRG24310820230583039 31/08/2023 Nandita Dey 3003003013WL027116 Nandita Dey 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419511 NAMITA DEY PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-013-005/48
() 		3003003013NRG24310820230583043 31/08/2023 Dipti Shil 3003003013WL027116 Dipti Shil 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419507 DIPTI SHIL PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-013-005/87
() 		3003003013NRG24310820230583053 31/08/2023 Renu Bala Namo 3003003013WL027116 Renu Bala Namo 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419505 RENU BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-013-005/96
() 		3003003013NRG24310820230583058 31/08/2023 Surochi Dey 3003003013WL027116 Surochi Dey 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419376 SUROCHI DEY PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-013-005/99
() 		3003003013NRG24310820230583059 31/08/2023 Suma Namo 3003003013WL027116 Suma Namo 00354 PUNB0130720 1140 1140 Processed 05/09/2023 5201419383 SOMA NAMA PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-013-006/107
() 		3003003013NRG24310820230583330 31/08/2023 Basanti Das 3003003013WL027139 Basanti Das 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419500 BASANTI DAS PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-013-006/115
() 		3003003013NRG24310820230583336 31/08/2023 Suchana Mahisya das 3003003013WL027139 Suchana Mahisya das 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419381 SUCHANA MASYADAS PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-013-006/122
() 		3003003013NRG24310820230583338 31/08/2023 Dipali Mahisya Das 3003003013WL027139 Dipali Mahisya Das 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419513 DIPALI BALA DAS PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-013-006/134
() 		3003003013NRG24310820230583340 31/08/2023 Niyati Das 3003003013WL027139 Niyati Das 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419380 NIYATI DAS PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-013-006/142
() 		3003003013NRG24310820230583347 31/08/2023 Dipti Mahisya Das 3003003013WL027139 Dipti Mahisya Das 00354 PUNB0130720 3038 3038 Processed 05/09/2023 5201419379 DIPTI SARKAR(MASYADAS) PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-013-006/162
() 		3003003013NRG24310820230583356 31/08/2023 Metrina Khasia 3003003013WL027139 Metrina Khasia 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419382 METRINA KHASIA PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-013-006/186
() 		3003003013NRG24310820230582977 31/08/2023 Purnima Shil 3003003013WL027113 Purnima Shil 00354 PUNB0130720 2670 2670 Processed 05/09/2023 5201419386 PURNIMA SHIL TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-013-006/196
() 		3003003013NRG24310820230583063 31/08/2023 Shipra Masya Das 3003003013WL027116 Shipra Masya Das 00354 PUNB0130720 1900 1900 Processed 05/09/2023 5201419373 SHIPRA MASYADAS PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-013-006/202
() 		3003003013NRG24310820230583361 31/08/2023 Mamota Mahishya Das 3003003013WL027139 Mamota Mahishya Das 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419378 MAMATA RANI MASYADAS PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-013-006/69
() 		3003003013NRG24310820230583371 31/08/2023 Basanti Namo 3003003013WL027139 Basanti Namo 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419377 BASANTI NAMA PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-013-006/77
() 		3003003013NRG24310820230583376 31/08/2023 Amita Malakar 3003003013WL027139 Amita Malakar 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419372 AMITA MALAKAR PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-013-006/8
() 		3003003013NRG24310820230583377 31/08/2023 Manindra Das 3003003013WL027139 Manindra Das 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419384 MANINDRA DAS PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-013-006/83
() 		3003003013NRG24310820230583380 31/08/2023 Shila Deb 3003003013WL027139 Shila Deb 00354 PUNB0130720 3255 3255 Processed 05/09/2023 5201419512 SHILA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 78211 78211
35 GOURNAGAR TR-03-003-013-002/102
() 		3003003013NRG24310820230582956 31/08/2023 Suman Sinha 3003003013WL027113 Suman Sinha 00415 SBIN0005592 1958 1958 Processed 05/09/2023 5201419392 MR SUMAN SINHA STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-013-002/118
() 		3003003013NRG24310820230582957 31/08/2023 Sumana Sinha 3003003013WL027113 Sumana Sinha 00415 SBIN0005592 2670 2670 Processed 05/09/2023 5201419394 MISS SUMANA SINHA STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-013-003/100
() 		3003003013NRG24310820230582959 31/08/2023 Bidhan Sukladas 3003003013WL027113 Bidhan Sukladas 00415 SBIN0005592 2670 2670 Processed 05/09/2023 5201419387 BIDHAN SHUKLADAS STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-013-003/102
() 		3003003013NRG24310820230583001 31/08/2023 Joyarani Dhar 3003003013WL027116 Joyarani Dhar 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419391 MRS JAYARANI DHAR STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-013-003/41
() 		3003003013NRG24310820230583002 31/08/2023 Shrimati Sarkar 3003003013WL027116 Shrimati Sarkar 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419414 MRS SHRIMATI SARKAR STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-013-004/99
() 		3003003013NRG24310820230582972 31/08/2023 Ambika Rabidas 3003003013WL027113 Ambika Rabidas 00415 SBIN0005592 2670 2670 Processed 05/09/2023 5201419398 AMBIKA RABIDAS PUNJAB NATIONAL BANK(508568)
41 GOURNAGAR TR-03-003-013-005/107
() 		3003003013NRG24310820230583013 31/08/2023 Rupak Datta 3003003013WL027116 Rupak Datta 00415 SBIN0005592 1900 1900 Processed 05/09/2023 5201419405 MR RUPAK DATTA STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-013-005/151
() 		3003003013NRG24310820230582973 31/08/2023 Sanchita Rani Das 3003003013WL027113 Sanchita Rani Das 00415 SBIN0005592 2136 2136 Processed 05/09/2023 5201419413 SANCHITA RANI DAS PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-013-005/168
() 		3003003013NRG24310820230583325 31/08/2023 Eti Rani Deb 3003003013WL027139 Eti Rani Deb 00415 SBIN0005592 2821 2821 Processed 05/09/2023 5201419410 MRS ETI RANI DEB STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-013-005/24
() 		3003003013NRG24310820230583327 31/08/2023 Paritam Sen 3003003013WL027139 Paritam Sen 00415 SBIN0005592 3038 3038 Processed 05/09/2023 5201419418 PARITOM SEN (MINOR) S/O GOURANGA SEN TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-013-005/24
() 		3003003013NRG24310820230583326 31/08/2023 Santana Sen 3003003013WL027139 Santana Sen 00415 SBIN0005592 3038 3038 Processed 05/09/2023 5201419407 MRS SHANTANA SEN STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-013-005/47
() 		3003003013NRG24310820230583041 31/08/2023 Suparna Rani Dey 3003003013WL027116 Suparna Rani Dey 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419416 SUPARNA RANI DEY PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-013-005/84
() 		3003003013NRG24310820230583051 31/08/2023 Namita Nath 3003003013WL027116 Namita Nath 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419411 MRS NAMITA NATH STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-013-005/85
() 		3003003013NRG24310820230583052 31/08/2023 Supriya Datta 3003003013WL027116 Supriya Datta 00415 SBIN0005592 1900 1900 Processed 05/09/2023 5201419415 SUPRIYA SEN (DATTA) PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-013-005/91
() 		3003003013NRG24310820230583054 31/08/2023 Gita Debnath 3003003013WL027116 Gita Debnath 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419397 MRS GITA DEBNATH STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-013-005/92
() 		3003003013NRG24310820230583055 31/08/2023 Tapashi Dey 3003003013WL027116 Tapashi Dey 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419409 MRS TAPASHI DEY STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-013-006/106
() 		3003003013NRG24310820230583329 31/08/2023 Mira Das 3003003013WL027139 Mira Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419404 MIRA DAS PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-013-006/107
() 		3003003013NRG24310820230583332 31/08/2023 Suchitra Das 3003003013WL027139 Suchitra Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419402 MRS SUCHITRA DAS STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-013-006/134
() 		3003003013NRG24310820230583339 31/08/2023 Rathindra Das 3003003013WL027139 Rathindra Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419406 MR RATHINDRA DAS STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-013-006/135
() 		3003003013NRG24310820230583342 31/08/2023 Sarju Mahisya Das 3003003013WL027139 Sarju Mahisya Das 00415 SBIN0005592 3038 3038 Processed 05/09/2023 5201419396 MRS SARAJU MASYADAS STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-013-006/139
() 		3003003013NRG24310820230583343 31/08/2023 Dipti Mahisya Das 3003003013WL027139 Dipti Mahisya Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419408 DIPTI MASYADAS PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-013-006/139
() 		3003003013NRG24310820230583344 31/08/2023 Sushital Mahisya Das 3003003013WL027139 Sushital Mahisya Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419395 MR SUSHITAL MAHISYADAS STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-013-006/147
() 		3003003013NRG24310820230583349 31/08/2023 Prasenjit Das 3003003013WL027139 Prasenjit Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419417 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
58 GOURNAGAR TR-03-003-013-006/149
() 		3003003013NRG24310820230582975 31/08/2023 Bhabani Das 3003003013WL027113 Bhabani Das 00415 SBIN0005592 2670 2670 Processed 05/09/2023 5201419403 BHABANI DAS PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-013-006/158
() 		3003003013NRG24310820230583353 31/08/2023 Anita Mahisya Das 3003003013WL027139 Anita Mahisya Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419400 MRS ANITA DAS STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-013-006/16
() 		3003003013NRG24310820230582976 31/08/2023 Joy Paul 3003003013WL027113 Joy Paul 00415 SBIN0005592 356 356 Processed 05/09/2023 5201419419 JOY PAUL (MINOR) SO JYOTIRMOY PAUL TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-013-006/183
() 		3003003013NRG24310820230583359 31/08/2023 Swapna Bhwmik .M.Das 3003003013WL027139 Swapna Bhwmik .M.Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419401 SWAPNA MASYADAS(BHOWMIK) PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-013-006/210
() 		3003003013NRG24310820230583363 31/08/2023 Rupali Masya Das 3003003013WL027139 Rupali Masya Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419399 RUPALI MASYADAS PUNJAB NATIONAL BANK(508568)
63 GOURNAGAR TR-03-003-013-006/268
() 		3003003013NRG24310820230583064 31/08/2023 SUBAL MASYADAS 3003003013WL027116 SUBAL MASYADAS 00415 SBIN0005592 1140 1140 Processed 05/09/2023 5201419412 MR SUBAL MASYADAS STATE BANK OF INDIA(508548)
64 GOURNAGAR TR-03-003-013-006/33
() 		3003003013NRG24310820230583365 31/08/2023 Niresh Das 3003003013WL027139 Niresh Das 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419389 MR NIRESH DAS STATE BANK OF INDIA(508548)
65 GOURNAGAR TR-03-003-013-006/69
() 		3003003013NRG24310820230583372 31/08/2023 Subrata Nama 3003003013WL027139 Subrata Nama 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419393 SUBRATA NAMA INDUSIND BANK(607189)
66 GOURNAGAR TR-03-003-013-006/72
() 		3003003013NRG24310820230583373 31/08/2023 Sajal Malakar 3003003013WL027139 Sajal Malakar 00415 SBIN0005592 3255 3255 Processed 05/09/2023 5201419390 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 77905 77905
67 GOURNAGAR TR-03-003-013-004/20
() 		3003003013NRG24310820230583005 31/08/2023 Malay Kar 3003003013WL027116 Malay Kar 00458 PUNB0RRBTGB 1140 1140 Processed 05/09/2023 5201419422 MALAY KAR S/O MILAN KAR TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-013-005/168
() 		3003003013NRG24310820230583324 31/08/2023 Shanku De 3003003013WL027139 Shanku De 00458 PUNB0RRBTGB 2821 2821 Processed 05/09/2023 5201419423 SANKU DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3961 3961
69 GOURNAGAR TR-03-003-013-005/105
() 		3003003013NRG24310820230583012 31/08/2023 Shiuli De 3003003013WL027116 Shiuli De 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201419424 SHIULI DATTA DEY WO PARITAM DEY TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-013-005/77
() 		3003003013NRG24310820230583048 31/08/2023 Hashi De 3003003013WL027116 Hashi De 00458 UTBI0RRBTGB 1140 1140 Processed 05/09/2023 5201419421 MRS ASHI DEB STATE BANK OF INDIA(508548)
SubTotal 2280 2280
71 GOURNAGAR TR-03-003-013-002/38
() 		3003003013NRG24310820230582958 31/08/2023 Sanjoy Datta 3003003013WL027113 Sanjoy Datta 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419485 MR SANJOY DATTA STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-013-003/102
() 		3003003013NRG24310820230583000 31/08/2023 Nimoy Dhar 3003003013WL027116 Nimoy Dhar 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419474 NIRMAY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-013-003/107
() 		3003003013NRG24310820230582960 31/08/2023 Taraleima Sarma 3003003013WL027113 Taraleima Sarma 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419472 TARALEI SHARMA PUNJAB NATIONAL BANK(508568)
74 GOURNAGAR TR-03-003-013-003/234
() 		3003003013NRG24310820230582962 31/08/2023 Manju Shil 3003003013WL027113 Manju Shil 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419494 MANJU SHIL WO JYOTISH SHIL TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-013-003/262
() 		3003003013NRG24310820230582963 31/08/2023 Madhushri Majumder .Ghosh 3003003013WL027113 Madhushri Majumder .Ghosh 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419495 MADHUSHRI MAJUMDER GHOSH PUNJAB NATIONAL BANK(508568)
76 GOURNAGAR TR-03-003-013-003/30
() 		3003003013NRG24310820230582965 31/08/2023 Biplab Datta 3003003013WL027113 Biplab Datta 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419473 BIPLAB DATTA S/O LT. PRA PUNJAB NATIONAL BANK(508568)
77 GOURNAGAR TR-03-003-013-003/37
() 		3003003013NRG24310820230583320 31/08/2023 Laxmi Rani Mahisyadas 3003003013WL027139 Laxmi Rani Mahisyadas 00459 ICIC00TSCBL 3038 3038 Processed 05/09/2023 5201419467 LAXMI MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 GOURNAGAR TR-03-003-013-003/46
() 		3003003013NRG24310820230582966 31/08/2023 Sujit Shil 3003003013WL027113 Sujit Shil 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419465 SUJIT SHIL PUNJAB NATIONAL BANK(508568)
79 GOURNAGAR TR-03-003-013-004/113
() 		3003003013NRG24310820230582968 31/08/2023 Niranjan Debnath 3003003013WL027113 Niranjan Debnath 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419469 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 GOURNAGAR TR-03-003-013-004/230
() 		3003003013NRG24310820230582971 31/08/2023 Ajit Masya das 3003003013WL027113 Ajit Masya das 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419493 AJIT MASYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 GOURNAGAR TR-03-003-013-005/101
() 		3003003013NRG24310820230583006 31/08/2023 Nibha Namo 3003003013WL027116 Nibha Namo 00459 ICIC00TSCBL 570 570 Processed 05/09/2023 5201419464 MRS NIBHA NAMA STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-013-005/102
() 		3003003013NRG24310820230583007 31/08/2023 Sapan Shil 3003003013WL027116 Sapan Shil 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419481 SWAPAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 GOURNAGAR TR-03-003-013-005/103
() 		3003003013NRG24310820230583008 31/08/2023 Arup Dhar 3003003013WL027116 Arup Dhar 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419456 ARUP DHAR PUNJAB NATIONAL BANK(508568)
84 GOURNAGAR TR-03-003-013-005/104
() 		3003003013NRG24310820230583010 31/08/2023 Gautam De 3003003013WL027116 Gautam De 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419429 GOUTAM DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-013-005/109
() 		3003003013NRG24310820230583015 31/08/2023 Malay Dhar 3003003013WL027116 Malay Dhar 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419462 MALAY DHAR PUNJAB NATIONAL BANK(508568)
86 GOURNAGAR TR-03-003-013-005/110
() 		3003003013NRG24310820230583323 31/08/2023 Anita Debnath 3003003013WL027139 Anita Debnath 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419452 ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 GOURNAGAR TR-03-003-013-005/115
() 		3003003013NRG24310820230583017 31/08/2023 Pratima Roy Saha 3003003013WL027116 Pratima Roy Saha 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419425 PRATIMA ROY PUNJAB NATIONAL BANK(508568)
88 GOURNAGAR TR-03-003-013-005/115
() 		3003003013NRG24310820230583016 31/08/2023 Sujit Saha 3003003013WL027116 Sujit Saha 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419458 SUJIT SAHA PUNJAB NATIONAL BANK(508568)
89 GOURNAGAR TR-03-003-013-005/121
() 		3003003013NRG24310820230583019 31/08/2023 Manik Lal De 3003003013WL027116 Manik Lal De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419454 MANIK LAL DEY PUNJAB NATIONAL BANK(508568)
90 GOURNAGAR TR-03-003-013-005/137
() 		3003003013NRG24310820230583020 31/08/2023 Gita Ghosh 3003003013WL027116 Gita Ghosh 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419460 GITA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-013-005/140
() 		3003003013NRG24310820230583021 31/08/2023 Anuradha Singh 3003003013WL027116 Anuradha Singh 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419445 ANURADHA SINGHA PUNJAB NATIONAL BANK(508568)
92 GOURNAGAR TR-03-003-013-005/141
() 		3003003013NRG24310820230583022 31/08/2023 Satyendra Ghosh 3003003013WL027116 Satyendra Ghosh 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419461 SATYENDRA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 GOURNAGAR TR-03-003-013-005/161
() 		3003003013NRG24310820230583023 31/08/2023 Anjan De 3003003013WL027116 Anjan De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419449 ANJAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-013-005/171
() 		3003003013NRG24310820230583025 31/08/2023 Chandan De 3003003013WL027116 Chandan De 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419436 MR CHANDAN DEY STATE BANK OF INDIA(508548)
95 GOURNAGAR TR-03-003-013-005/183
() 		3003003013NRG24310820230583027 31/08/2023 Bijay Laxmi De 3003003013WL027116 Bijay Laxmi De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419443 BIJOYLAXMI DEY PUNJAB NATIONAL BANK(508568)
96 GOURNAGAR TR-03-003-013-005/189
() 		3003003013NRG24310820230583028 31/08/2023 Amal Namo 3003003013WL027116 Amal Namo 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419487 AMAL NAMA PUNJAB NATIONAL BANK(508568)
97 GOURNAGAR TR-03-003-013-005/191
() 		3003003013NRG24310820230583029 31/08/2023 Nepal Ch. De 3003003013WL027116 Nepal Ch. De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419477 MR NEPAL DEY STATE BANK OF INDIA(508548)
98 GOURNAGAR TR-03-003-013-005/195
() 		3003003013NRG24310820230583030 31/08/2023 Kalipada De 3003003013WL027116 Kalipada De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419463 KALIPADA DEY PUNJAB NATIONAL BANK(508568)
99 GOURNAGAR TR-03-003-013-005/210
() 		3003003013NRG24310820230583032 31/08/2023 Manik Dey 3003003013WL027116 Manik Dey 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419484 MANIK &PARITOSH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-013-005/239
() 		3003003013NRG24310820230583034 31/08/2023 Pranay Kumar De 3003003013WL027116 Pranay Kumar De 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419492 MR PRANAY KUMAR DE STATE BANK OF INDIA(508548)
101 GOURNAGAR TR-03-003-013-005/29
() 		3003003013NRG24310820230583035 31/08/2023 Bimal Nag 3003003013WL027116 Bimal Nag 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419428 BIMAL NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-013-005/31
() 		3003003013NRG24310820230583036 31/08/2023 Basanti Deb 3003003013WL027116 Basanti Deb 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419490 BASANTI DEB PUNJAB NATIONAL BANK(508568)
103 GOURNAGAR TR-03-003-013-005/45
() 		3003003013NRG24310820230583040 31/08/2023 Umapada De 3003003013WL027116 Umapada De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419433 MR UMAPADA DEY STATE BANK OF INDIA(508548)
104 GOURNAGAR TR-03-003-013-005/48
() 		3003003013NRG24310820230583042 31/08/2023 Niranjan Shil 3003003013WL027116 Niranjan Shil 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419455 NIRANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-013-005/61
() 		3003003013NRG24310820230583044 31/08/2023 Ramala Das 3003003013WL027116 Ramala Das 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419468 RAMALA DAS W/O LT SANTU DAS TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-013-005/71
() 		3003003013NRG24310820230583045 31/08/2023 Dipankar Deb 3003003013WL027116 Dipankar Deb 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419447 DIPAN KAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-013-005/75
() 		3003003013NRG24310820230583046 31/08/2023 Samar De 3003003013WL027116 Samar De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419430 SAMAR DEY PUNJAB NATIONAL BANK(508568)
108 GOURNAGAR TR-03-003-013-005/76
() 		3003003013NRG24310820230583047 31/08/2023 Nibha Rani De 3003003013WL027116 Nibha Rani De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419466 NIBHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 GOURNAGAR TR-03-003-013-005/80
() 		3003003013NRG24310820230583049 31/08/2023 Krishna Mohan Singh 3003003013WL027116 Krishna Mohan Singh 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419442 KRISHNA MOHAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 GOURNAGAR TR-03-003-013-005/95
() 		3003003013NRG24310820230583056 31/08/2023 Akashini Singh 3003003013WL027116 Akashini Singh 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419426 EKASHINI SINGHA PUNJAB NATIONAL BANK(508568)
111 GOURNAGAR TR-03-003-013-005/96
() 		3003003013NRG24310820230583057 31/08/2023 Amita Rani De 3003003013WL027116 Amita Rani De 00459 ICIC00TSCBL 1140 1140 Processed 05/09/2023 5201419438 MRS AMITA RANI DEY STATE BANK OF INDIA(508548)
112 GOURNAGAR TR-03-003-013-006/106
() 		3003003013NRG24310820230583328 31/08/2023 Krishnalal Das 3003003013WL027139 Krishnalal Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419450 MR KRISHNA LAL DAS STATE BANK OF INDIA(508548)
113 GOURNAGAR TR-03-003-013-006/107
() 		3003003013NRG24310820230583331 31/08/2023 Sanju Das 3003003013WL027139 Sanju Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419437 MR SANJU DAS STATE BANK OF INDIA(508548)
114 GOURNAGAR TR-03-003-013-006/108
() 		3003003013NRG24310820230583333 31/08/2023 Hari RabiDas 3003003013WL027139 Hari RabiDas 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419446 HARI RABIDAS PUNJAB NATIONAL BANK(508568)
115 GOURNAGAR TR-03-003-013-006/108
() 		3003003013NRG24310820230583334 31/08/2023 Ramu Rabidas 3003003013WL027139 Ramu Rabidas 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419491 MR RAMU RABIDAS STATE BANK OF INDIA(508548)
116 GOURNAGAR TR-03-003-013-006/115
() 		3003003013NRG24310820230583335 31/08/2023 Binanda Mahisya Das 3003003013WL027139 Binanda Mahisya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419448 BINANDA MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 GOURNAGAR TR-03-003-013-006/122
() 		3003003013NRG24310820230583337 31/08/2023 Arun Ch. Das 3003003013WL027139 Arun Ch. Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419439 ARUN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 GOURNAGAR TR-03-003-013-006/129
() 		3003003013NRG24310820230583060 31/08/2023 Ranjit Mahisya Das 3003003013WL027116 Ranjit Mahisya Das 00459 ICIC00TSCBL 570 570 Processed 05/09/2023 5201419459 RANJIT MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 GOURNAGAR TR-03-003-013-006/135
() 		3003003013NRG24310820230583341 31/08/2023 Anil Mahisya Das 3003003013WL027139 Anil Mahisya Das 00459 ICIC00TSCBL 3038 3038 Processed 05/09/2023 5201419475 ANIL MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 GOURNAGAR TR-03-003-013-006/140
() 		3003003013NRG24310820230583345 31/08/2023 Arabindu Mahisya Das 3003003013WL027139 Arabindu Mahisya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419480 ARABINDU MASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 GOURNAGAR TR-03-003-013-006/142
() 		3003003013NRG24310820230583346 31/08/2023 Srinibash Mahisya Das 3003003013WL027139 Srinibash Mahisya Das 00459 ICIC00TSCBL 3038 3038 Processed 05/09/2023 5201419471 SRINIBASH MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 GOURNAGAR TR-03-003-013-006/147
() 		3003003013NRG24310820230583348 31/08/2023 Indrajit Das 3003003013WL027139 Indrajit Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419476 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 GOURNAGAR TR-03-003-013-006/149
() 		3003003013NRG24310820230582974 31/08/2023 Shankar Das 3003003013WL027113 Shankar Das 00459 ICIC00TSCBL 2670 2670 Processed 05/09/2023 5201419451 SHANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 GOURNAGAR TR-03-003-013-006/15
() 		3003003013NRG24310820230583061 31/08/2023 Shiuli Datta 3003003013WL027116 Shiuli Datta 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419478 SHEULI RANI DATTA PUNJAB NATIONAL BANK(508568)
125 GOURNAGAR TR-03-003-013-006/151
() 		3003003013NRG24310820230583350 31/08/2023 Nirmal Malakar 3003003013WL027139 Nirmal Malakar 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419470 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-013-006/158
() 		3003003013NRG24310820230583352 31/08/2023 Shailendra Mahisya Das 3003003013WL027139 Shailendra Mahisya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419453 SAILENDRA MAISYADAS S/O-LT. DAYAMAY MAIS TRIPURA GRAMIN BANK(607065)
127 GOURNAGAR TR-03-003-013-006/159
() 		3003003013NRG24310820230583354 31/08/2023 Dilip Mahisya Das 3003003013WL027139 Dilip Mahisya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419482 DILIP MASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 GOURNAGAR TR-03-003-013-006/162
() 		3003003013NRG24310820230583355 31/08/2023 Minus Khasiya 3003003013WL027139 Minus Khasiya 00459 ICIC00TSCBL 3255 3255 Rejected 05/09/2023 5201419435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GOURNAGAR TR-03-003-013-006/181
() 		3003003013NRG24310820230583357 31/08/2023 Harimaya Mashya Das 3003003013WL027139 Harimaya Mashya Das 00459 ICIC00TSCBL 3038 3038 Processed 05/09/2023 5201419432 HARIMAYA MASYADAS PUNJAB NATIONAL BANK(508568)
130 GOURNAGAR TR-03-003-013-006/196
() 		3003003013NRG24310820230583062 31/08/2023 Kamala Kanta Mahishya Das 3003003013WL027116 Kamala Kanta Mahishya Das 00459 ICIC00TSCBL 1900 1900 Processed 05/09/2023 5201419486 MR KAMALA KANTA MAHISHYADAS STATE BANK OF INDIA(508548)
131 GOURNAGAR TR-03-003-013-006/202
() 		3003003013NRG24310820230583360 31/08/2023 Mantu Mahishya Das 3003003013WL027139 Mantu Mahishya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419488 MR MANTU MAHISYADAS STATE BANK OF INDIA(508548)
132 GOURNAGAR TR-03-003-013-006/210
() 		3003003013NRG24310820230583362 31/08/2023 Kanu Masya Das 3003003013WL027139 Kanu Masya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419489 KANU MASYA DAS UCO BANK(607066)
133 GOURNAGAR TR-03-003-013-006/33
() 		3003003013NRG24310820230583364 31/08/2023 Sachi Rani Das 3003003013WL027139 Sachi Rani Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419440 SACHIRANI DAS PUNJAB NATIONAL BANK(508568)
134 GOURNAGAR TR-03-003-013-006/48
() 		3003003013NRG24310820230583366 31/08/2023 Makhon Malakar 3003003013WL027139 Makhon Malakar 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419441 MR BIRAJIT MALAKAR STATE BANK OF INDIA(508548)
135 GOURNAGAR TR-03-003-013-006/65
() 		3003003013NRG24310820230583367 31/08/2023 Ashubala Mahisya Das 3003003013WL027139 Ashubala Mahisya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419427 ASHUBALA MASYADAS PUNJAB NATIONAL BANK(508568)
136 GOURNAGAR TR-03-003-013-006/68
() 		3003003013NRG24310820230583368 31/08/2023 Debendra Mahisya Das 3003003013WL027139 Debendra Mahisya Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419483 DEBENDRA MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 GOURNAGAR TR-03-003-013-006/69
() 		3003003013NRG24310820230583370 31/08/2023 Sudhanya Namo 3003003013WL027139 Sudhanya Namo 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419444 SUDHANYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 GOURNAGAR TR-03-003-013-006/72
() 		3003003013NRG24310820230583374 31/08/2023 Niyati Malakar 3003003013WL027139 Niyati Malakar 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419479 NIYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 GOURNAGAR TR-03-003-013-006/77
() 		3003003013NRG24310820230583375 31/08/2023 Chana Malakar 3003003013WL027139 Chana Malakar 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419434 CHANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 GOURNAGAR TR-03-003-013-006/8
() 		3003003013NRG24310820230583378 31/08/2023 Ashubala Das 3003003013WL027139 Ashubala Das 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419431 ASHIBALA DAS PUNJAB NATIONAL BANK(508568)
141 GOURNAGAR TR-03-003-013-006/83
() 		3003003013NRG24310820230583379 31/08/2023 Subhash Deb 3003003013WL027139 Subhash Deb 00459 ICIC00TSCBL 3255 3255 Processed 05/09/2023 5201419457 SUBHASH CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 160282 160282
142 GOURNAGAR TR-03-003-013-003/17
() 		3003003013NRG24310820230582961 31/08/2023 Rupam Datta 3003003013WL027113 Rupam Datta 00462 UCBA0002833 2670 2670 Processed 05/09/2023 5201419388 RUPAM DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 2670 2670
143 GOURNAGAR TR-03-003-013-006/151
() 		3003003013NRG24310820230583351 31/08/2023 Bibhu Malakar 3003003013WL027139 Bibhu Malakar 00662 BDBL0001522 3255 3255 Processed 05/09/2023 5201419420 BIBHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3255 3255
Total 328564 328564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_310823APB_FTO_111468 Punjab National Bank PUNB0130720 Gournagar 78211
2 GOURNAGAR TR3003003013_310823APB_FTO_111468 State Bank of India SBIN0005592 KAILASHAHAR 77905
3 GOURNAGAR TR3003003013_310823APB_FTO_111468 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3961
4 GOURNAGAR TR3003003013_310823APB_FTO_111468 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2280
5 GOURNAGAR TR3003003013_310823APB_FTO_111468 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 160282
6 GOURNAGAR TR3003003013_310823APB_FTO_111468 UCO Bank UCBA0002833 Kailashar 2670
7 GOURNAGAR TR3003003013_310823APB_FTO_111468 Bandhan Bank Limited BDBL0001522 Kailashahar 3255

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