Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_270723APB_FTO_77168
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-03-003-013-003/49
() 		3003003013NRG24270720230416877 27/07/2023 Santanu Datta 3003003013WL017156 Santanu Datta 00354 PUNB0025920 2955 2955 Processed 23/08/2023 4773317763 SANTANU DATTA PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-004/47
() 		3003003013NRG24270720230416897 27/07/2023 Usha Rani Paul 3003003013WL017157 Usha Rani Paul 00354 PUNB0025920 2364 2364 Processed 23/08/2023 4773317762 SMT USHA RANI PAUL PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-013-005/135
() 		3003003013NRG24270720230416910 27/07/2023 Pratima Bhowmik 3003003013WL017157 Pratima Bhowmik 00354 PUNB0025920 2364 2364 Processed 23/08/2023 4773317772 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7683 7683
4 GOURNAGAR TR-03-003-013-002/14
() 		3003003013NRG24270720230416338 27/07/2023 Amit Sinha 3003003013WL017138 Amit Sinha 00354 PUNB0130720 2610 2610 Processed 23/08/2023 4773317774 AMIT SINHA PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-002/70
() 		3003003013NRG24270720230416343 27/07/2023 Sukla Shina 3003003013WL017138 Sukla Shina 00354 PUNB0130720 2610 2610 Processed 23/08/2023 4773317777 SHUKLA SINHA PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-013-003/71
() 		3003003013NRG24270720230416879 27/07/2023 Sukriti Dey 3003003013WL017156 Sukriti Dey 00354 PUNB0130720 2955 2955 Processed 23/08/2023 4773317769 SUKRITI DEY PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-003/83
() 		3003003013NRG24270720230416351 27/07/2023 Gopal Dey 3003003013WL017138 Gopal Dey 00354 PUNB0130720 2610 2610 Processed 23/08/2023 4773317770 GOPAL DEY PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-003/91
() 		3003003013NRG24270720230416881 27/07/2023 Dipali Debnath 3003003013WL017156 Dipali Debnath 00354 PUNB0130720 2955 2955 Processed 23/08/2023 4773317781 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-013-004/10
() 		3003003013NRG24270720230416801 27/07/2023 Suniti Bala Gope 3003003013WL017154 Suniti Bala Gope 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317767 SUNITI BALA GOPE PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-013-004/108
() 		3003003013NRG24270720230416804 27/07/2023 Babul Ghosh 3003003013WL017154 Babul Ghosh 00354 PUNB0130720 2010 2010 Processed 24/08/2023 4773317787 BABUL &SHIBANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-013-004/153
() 		3003003013NRG24270720230416885 27/07/2023 Minati Ghosh 3003003013WL017156 Minati Ghosh 00354 PUNB0130720 2955 2955 Processed 24/08/2023 4773317766 MINATI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-013-004/27
() 		3003003013NRG24270720230416825 27/07/2023 Rakhi Bhattacharjee 3003003013WL017154 Rakhi Bhattacharjee 00354 PUNB0130720 1809 1809 Processed 23/08/2023 4773317788 MRS RAKHI BHATTACHARJEE STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24270720230416827 27/07/2023 Sabita Dhar. Deb 3003003013WL017154 Sabita Dhar. Deb 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317783 SABITA DHAR DEB PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-013-004/40
() 		3003003013NRG24270720230416829 27/07/2023 Sabitri Deb 3003003013WL017154 Sabitri Deb 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317773 SABITRI DEB PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-013-005/12
() 		3003003013NRG24270720230416900 27/07/2023 Biswajit Sukla Das 3003003013WL017157 Biswajit Sukla Das 00354 PUNB0130720 1970 1970 Processed 24/08/2023 4773317768 BISWAJIT SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 GOURNAGAR TR-03-003-013-005/131
() 		3003003013NRG24270720230416841 27/07/2023 Tuli Gope 3003003013WL017154 Tuli Gope 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317779 TULI GOPE PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-013-005/134
() 		3003003013NRG24270720230416761 27/07/2023 Usha Rani Sukla Das 3003003013WL017153 Usha Rani Sukla Das 00354 PUNB0130720 3015 3015 Processed 23/08/2023 4773317771 USHA SUKLADAS PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-013-005/150
() 		3003003013NRG24270720230416765 27/07/2023 Ajit Das 3003003013WL017153 Ajit Das 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317776 AJIT DAS PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-013-005/186
() 		3003003013NRG24270720230416920 27/07/2023 Jayanti Das 3003003013WL017157 Jayanti Das 00354 PUNB0130720 1970 1970 Processed 23/08/2023 4773317775 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-013-005/48
() 		3003003013NRG24270720230416787 27/07/2023 Dipti Shil 3003003013WL017153 Dipti Shil 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317778 DIPTI SHIL PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-013-005/64
() 		3003003013NRG24270720230416931 27/07/2023 Dulu Pal 3003003013WL017157 Dulu Pal 00354 PUNB0130720 1970 1970 Processed 23/08/2023 4773317784 DULU PAUL PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-013-005/68
() 		3003003013NRG24270720230416933 27/07/2023 Swapan Chakraborty 3003003013WL017157 Swapan Chakraborty 00354 PUNB0130720 1970 1970 Rejected 25/08/2023 4773317790 Account closed
23 GOURNAGAR TR-03-003-013-005/7
() 		3003003013NRG24270720230416935 27/07/2023 Rina Das 3003003013WL017157 Rina Das 00354 PUNB0130720 1970 1970 Processed 23/08/2023 4773317780 RINA DAS PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-013-005/73
() 		3003003013NRG24270720230416791 27/07/2023 Monika Nah 3003003013WL017153 Monika Nah 00354 PUNB0130720 2010 2010 Processed 23/08/2023 4773317785 MONIKA NATH PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-013-005/99
() 		3003003013NRG24270720230416796 27/07/2023 Suma Namo 3003003013WL017153 Suma Namo 00354 PUNB0130720 2412 2412 Processed 23/08/2023 4773317782 SOMA NAMA PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-013-006/186
() 		3003003013NRG24270720230416892 27/07/2023 Purnima Shil 3003003013WL017156 Purnima Shil 00354 PUNB0130720 2955 2955 Processed 24/08/2023 4773317789 PURNIMA SHIL TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-013-006/267
() 		3003003013NRG24270720230416940 27/07/2023 Jhuma Masya Das 3003003013WL017157 Jhuma Masya Das 00354 PUNB0130720 394 394 Processed 23/08/2023 4773317786 Jhuma Masya Das PUNJAB NATIONAL BANK(508568)
SubTotal 53210 53210
28 GOURNAGAR TR-03-003-013-003/213
() 		3003003013NRG24270720230416867 27/07/2023 Supriya Choudhury 3003003013WL017156 Supriya Choudhury 00415 SBIN0003795 2955 2955 Processed 23/08/2023 4773317795 SUPRIYA CHOUDHURY PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-013-006/109
() 		3003003013NRG24270720230416848 27/07/2023 Tapash Mahisya Das 3003003013WL017154 Tapash Mahisya Das 00415 SBIN0003795 2010 2010 Processed 24/08/2023 4773317832 TAPASH MAHISYA DAS (S/O. DHARANI MAHISYA TRIPURA GRAMIN BANK(607065)
SubTotal 4965 4965
30 GOURNAGAR TR-03-003-013-001/6
() 		3003003013NRG24270720230416336 27/07/2023 Jadu Rabidas 3003003013WL017138 Jadu Rabidas 00415 SBIN0005592 2610 2610 Processed 23/08/2023 4773317799 MR JADU RABIDAS STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-013-002/102
() 		3003003013NRG24270720230416861 27/07/2023 Satya Bati Sinha 3003003013WL017156 Satya Bati Sinha 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317796 MRS SATYABATI SINHA STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-013-002/12
() 		3003003013NRG24270720230416337 27/07/2023 Purnima Singh 3003003013WL017138 Purnima Singh 00415 SBIN0005592 2610 2610 Processed 23/08/2023 4773317805 PURNIMA SINGHA PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-013-003/100
() 		3003003013NRG24270720230416865 27/07/2023 Bidhan Sukladas 3003003013WL017156 Bidhan Sukladas 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317791 BIDHAN SHUKLADAS STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-013-003/23
() 		3003003013NRG24270720230416868 27/07/2023 Kanika Datta Deb 3003003013WL017156 Kanika Datta Deb 00415 SBIN0005592 2955 2955 Rejected 25/08/2023 4773317827 Invalid account type (NRE/PPF/CC/Loan/FD)
35 GOURNAGAR TR-03-003-013-003/260
() 		3003003013NRG24270720230416871 27/07/2023 Manika Deb 3003003013WL017156 Manika Deb 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317831 MRS MANIKA DEB STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-013-003/260
() 		3003003013NRG24270720230416870 27/07/2023 Swapan Deb 3003003013WL017156 Swapan Deb 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317815 MR SWAPAN DEB STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-013-003/28
() 		3003003013NRG24270720230416895 27/07/2023 Sanjit Gope 3003003013WL017157 Sanjit Gope 00415 SBIN0005592 2364 2364 Processed 23/08/2023 4773317819 MR SANJIT GOPE STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-013-003/29
() 		3003003013NRG24270720230416874 27/07/2023 Lalita Gope 3003003013WL017156 Lalita Gope 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317806 MRS LALITA GOPE STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-013-003/83
() 		3003003013NRG24270720230416352 27/07/2023 Maya Dey 3003003013WL017138 Maya Dey 00415 SBIN0005592 2610 2610 Processed 23/08/2023 4773317764 MAYA DEY STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-013-004/107
() 		3003003013NRG24270720230416803 27/07/2023 Maina Ghosh 3003003013WL017154 Maina Ghosh 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317797 MRS MAYNA GHOSH STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-013-004/14
() 		3003003013NRG24270720230416809 27/07/2023 Birojit Sukladas 3003003013WL017154 Birojit Sukladas 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317803 MR BIROJIT SUKLADAS STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-013-004/154
() 		3003003013NRG24270720230416810 27/07/2023 Khulbati Reang 3003003013WL017154 Khulbati Reang 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317813 MRS KULABATI REANG STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-013-004/164
() 		3003003013NRG24270720230416813 27/07/2023 Jharana Datta 3003003013WL017154 Jharana Datta 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317798 JHARNA DATTA PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-013-004/18
() 		3003003013NRG24270720230416816 27/07/2023 Bappa Gope 3003003013WL017154 Bappa Gope 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317822 BAPPA GOPE PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-013-004/21
() 		3003003013NRG24270720230416819 27/07/2023 Biplab Ghosh 3003003013WL017154 Biplab Ghosh 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317818 MR BIPLAB GHOSH STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-013-004/22
() 		3003003013NRG24270720230416820 27/07/2023 Pratima Shil Das 3003003013WL017154 Pratima Shil Das 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317826 PRATIMA SHIL (DAS) PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-013-004/246
() 		3003003013NRG24270720230416887 27/07/2023 Binata Singha 3003003013WL017156 Binata Singha 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317804 MRS BINATA SINHA STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-013-004/250
() 		3003003013NRG24270720230416823 27/07/2023 Nirala Munda 3003003013WL017154 Nirala Munda 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317830 MRS NIRALA MUNDA STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24270720230416828 27/07/2023 Prasenjit Deb 3003003013WL017154 Prasenjit Deb 00415 SBIN0005592 2010 2010 Processed 24/08/2023 4773317829 PRASENJIT DEB SO GOURANGA DEB TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-013-004/80
() 		3003003013NRG24270720230416836 27/07/2023 Ratna Singh 3003003013WL017154 Ratna Singh 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317811 MRS RATNA SINHA STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-013-005/1
() 		3003003013NRG24270720230416756 27/07/2023 Shilu Gope 3003003013WL017153 Shilu Gope 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317801 MRS SHILU GOPE STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-013-005/124
() 		3003003013NRG24270720230416902 27/07/2023 Ujjala Deb 3003003013WL017157 Ujjala Deb 00415 SBIN0005592 1970 1970 Processed 23/08/2023 4773317816 MRS UJJALA DEB STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-013-005/132
() 		3003003013NRG24270720230416908 27/07/2023 Archana Rani Ghosh 3003003013WL017157 Archana Rani Ghosh 00415 SBIN0005592 2364 2364 Processed 23/08/2023 4773317814 MRS ARCHANARANIGHOSH RANI GHOSH STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-013-005/149
() 		3003003013NRG24270720230416764 27/07/2023 Purnima Das 3003003013WL017153 Purnima Das 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317823 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-013-005/151
() 		3003003013NRG24270720230416889 27/07/2023 Sanchita Rani Das 3003003013WL017156 Sanchita Rani Das 00415 SBIN0005592 2955 2955 Processed 23/08/2023 4773317821 SANCHITA RANI DAS PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-013-005/160
() 		3003003013NRG24270720230416916 27/07/2023 Rahul Paul 3003003013WL017157 Rahul Paul 00415 SBIN0005592 1970 1970 Processed 23/08/2023 4773317802 MR RAHUL PAUL STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-013-005/168
() 		3003003013NRG24270720230416770 27/07/2023 Eti Rani Deb 3003003013WL017153 Eti Rani Deb 00415 SBIN0005592 2412 2412 Processed 23/08/2023 4773317817 MRS ETI RANI DEB STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-013-005/176
() 		3003003013NRG24270720230416773 27/07/2023 Minakshi Deb 3003003013WL017153 Minakshi Deb 00415 SBIN0005592 3015 3015 Processed 23/08/2023 4773317765 MINAKSHI DEB PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-013-005/182
() 		3003003013NRG24270720230416775 27/07/2023 Shipra Rani Datta 3003003013WL017153 Shipra Rani Datta 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4773317800 NIBASH RANJAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-013-005/26
() 		3003003013NRG24270720230416923 27/07/2023 Archana Dey 3003003013WL017157 Archana Dey 00415 SBIN0005592 1970 1970 Processed 23/08/2023 4773317825 ARCHANA DEY PUNJAB NATIONAL BANK(508568)
61 GOURNAGAR TR-03-003-013-005/260
() 		3003003013NRG24270720230416779 27/07/2023 Madhumita Mashyadas 3003003013WL017153 Madhumita Mashyadas 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317824 MRS MADHUMITA MASHYADAS STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-013-005/47
() 		3003003013NRG24270720230416785 27/07/2023 Suparna Rani Dey 3003003013WL017153 Suparna Rani Dey 00415 SBIN0005592 3015 3015 Processed 23/08/2023 4773317828 SUPARNA RANI DEY PUNJAB NATIONAL BANK(508568)
63 GOURNAGAR TR-03-003-013-005/71
() 		3003003013NRG24270720230416790 27/07/2023 Manashi Deb 3003003013WL017153 Manashi Deb 00415 SBIN0005592 2412 2412 Processed 23/08/2023 4773317794 MRS MANASHI DEB STATE BANK OF INDIA(508548)
64 GOURNAGAR TR-03-003-013-005/84
() 		3003003013NRG24270720230416794 27/07/2023 Namita Nath 3003003013WL017153 Namita Nath 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317820 MRS NAMITA NATH STATE BANK OF INDIA(508548)
65 GOURNAGAR TR-03-003-013-005/92
() 		3003003013NRG24270720230416795 27/07/2023 Tapashi Dey 3003003013WL017153 Tapashi Dey 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317812 MRS TAPASHI DEY STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-013-006/106
() 		3003003013NRG24270720230416845 27/07/2023 Mira Das 3003003013WL017154 Mira Das 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317809 MIRA DAS PUNJAB NATIONAL BANK(508568)
67 GOURNAGAR TR-03-003-013-006/107
() 		3003003013NRG24270720230416846 27/07/2023 Suchitra Das 3003003013WL017154 Suchitra Das 00415 SBIN0005592 2010 2010 Processed 23/08/2023 4773317808 MRS SUCHITRA DAS STATE BANK OF INDIA(508548)
68 GOURNAGAR TR-03-003-013-006/187
() 		3003003013NRG24270720230416893 27/07/2023 Drupadi M.Das 3003003013WL017156 Drupadi M.Das 00415 SBIN0005592 2364 2364 Processed 23/08/2023 4773317807 DROUPADI MASYADAS PUNJAB NATIONAL BANK(508568)
69 GOURNAGAR TR-03-003-013-006/267
() 		3003003013NRG24270720230416939 27/07/2023 Mamata Masyadas 3003003013WL017157 Mamata Masyadas 00415 SBIN0005592 2364 2364 Rejected 25/08/2023 4773317810 Account closed
SubTotal 94875 94875
70 GOURNAGAR TR-03-003-013-004/231
() 		3003003013NRG24270720230416821 27/07/2023 Gita Rani Dey 3003003013WL017154 Gita Rani Dey 00415 SBIN0009128 1206 1206 Processed 24/08/2023 4773317793 MONTOSH KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
71 GOURNAGAR TR-03-003-013-003/261
() 		3003003013NRG24270720230416348 27/07/2023 Rupeshwar Sharma 3003003013WL017138 Rupeshwar Sharma 00458 PUNB0RRBTGB 2610 2610 Processed 24/08/2023 4773317838 RUPESHWAR SHARMA SO INDRESHWAR SHARMA TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-013-004/20
() 		3003003013NRG24270720230416818 27/07/2023 Malay Kar 3003003013WL017154 Malay Kar 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4773317836 MALAY KAR S/O MILAN KAR TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-013-005/168
() 		3003003013NRG24270720230416769 27/07/2023 Shanku De 3003003013WL017153 Shanku De 00458 PUNB0RRBTGB 2412 2412 Processed 23/08/2023 4773317839 SANKU DEY PUNJAB NATIONAL BANK(508568)
SubTotal 7032 7032
74 GOURNAGAR TR-03-003-013-003/248
() 		3003003013NRG24270720230416755 27/07/2023 Shikha Ghosh 3003003013WL017153 Shikha Ghosh 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4773317834 SHIKHA GHOSH W/O-BENULAL GOPE TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-013-005/105
() 		3003003013NRG24270720230416758 27/07/2023 Shiuli De 3003003013WL017153 Shiuli De 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4773317840 SHIULI DATTA DEY WO PARITAM DEY TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-013-005/66
() 		3003003013NRG24270720230416932 27/07/2023 Narayan Deb 3003003013WL017157 Narayan Deb 00458 UTBI0RRBTGB 1970 1970 Processed 24/08/2023 4773317833 NARAYAN DEB SO PRAMODE DEB TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-013-005/77
() 		3003003013NRG24270720230416793 27/07/2023 Hashi De 3003003013WL017153 Hashi De 00458 UTBI0RRBTGB 2010 2010 Processed 23/08/2023 4773317835 MRS ASHI DEB STATE BANK OF INDIA(508548)
78 GOURNAGAR TR-03-003-013-006/267
() 		3003003013NRG24270720230416938 27/07/2023 Shitan Masya Das 3003003013WL017157 Shitan Masya Das 00458 UTBI0RRBTGB 2364 2364 Processed 24/08/2023 4773317837 SHITAL MASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10364 10364
79 GOURNAGAR TR-03-003-013-002/38
() 		3003003013NRG24270720230416339 27/07/2023 Sanjoy Datta 3003003013WL017138 Sanjoy Datta 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317750 MR SANJOY DATTA STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-013-002/59
() 		3003003013NRG24270720230416340 27/07/2023 Samarjit Singha 3003003013WL017138 Samarjit Singha 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317699 MR SAMARJIT SINHA STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-013-002/60
() 		3003003013NRG24270720230416341 27/07/2023 Raj Mohan Singha 3003003013WL017138 Raj Mohan Singha 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317708 MR RAJ MOHAN SINHA STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-013-002/70
() 		3003003013NRG24270720230416342 27/07/2023 Biswajit Sinha 3003003013WL017138 Biswajit Sinha 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317691 BISWAJIT SINHA PUNJAB NATIONAL BANK(508568)
83 GOURNAGAR TR-03-003-013-002/89
() 		3003003013NRG24270720230416344 27/07/2023 Mangala Singha 3003003013WL017138 Mangala Singha 00459 ICIC00TSCBL 2610 2610 Processed 24/08/2023 4773317726 MANGALA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 GOURNAGAR TR-03-003-013-003/100
() 		3003003013NRG24270720230416864 27/07/2023 Sabita SuklaDas 3003003013WL017156 Sabita SuklaDas 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317695 SABITA SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-013-003/104
() 		3003003013NRG24270720230416345 27/07/2023 Indrajit Sarma 3003003013WL017138 Indrajit Sarma 00459 ICIC00TSCBL 2610 2610 Processed 24/08/2023 4773317732 INDRAJIT SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 GOURNAGAR TR-03-003-013-003/107
() 		3003003013NRG24270720230416346 27/07/2023 Taraleima Sarma 3003003013WL017138 Taraleima Sarma 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317728 TARALEI SHARMA PUNJAB NATIONAL BANK(508568)
87 GOURNAGAR TR-03-003-013-003/220
() 		3003003013NRG24270720230416347 27/07/2023 Latika Singha 3003003013WL017138 Latika Singha 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317758 MRS LATIKA SINGHA STATE BANK OF INDIA(508548)
88 GOURNAGAR TR-03-003-013-003/234
() 		3003003013NRG24270720230416869 27/07/2023 Manju Shil 3003003013WL017156 Manju Shil 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317760 MANJU SHIL WO JYOTISH SHIL TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-013-003/262
() 		3003003013NRG24270720230416872 27/07/2023 Madhushri Majumder .Ghosh 3003003013WL017156 Madhushri Majumder .Ghosh 00459 ICIC00TSCBL 2955 2955 Processed 23/08/2023 4773317761 MADHUSHRI MAJUMDER GHOSH PUNJAB NATIONAL BANK(508568)
90 GOURNAGAR TR-03-003-013-003/29
() 		3003003013NRG24270720230416873 27/07/2023 Tapan Gope 3003003013WL017156 Tapan Gope 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317731 TAPAN GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-013-003/30
() 		3003003013NRG24270720230416875 27/07/2023 Biplab Datta 3003003013WL017156 Biplab Datta 00459 ICIC00TSCBL 2955 2955 Processed 23/08/2023 4773317730 BIPLAB DATTA S/O LT. PRA PUNJAB NATIONAL BANK(508568)
92 GOURNAGAR TR-03-003-013-003/31
() 		3003003013NRG24270720230416876 27/07/2023 Ratan De 3003003013WL017156 Ratan De 00459 ICIC00TSCBL 2955 2955 Processed 23/08/2023 4773317720 MR RATAN DEY STATE BANK OF INDIA(508548)
93 GOURNAGAR TR-03-003-013-003/40
() 		3003003013NRG24270720230416799 27/07/2023 Parimal Sarkar 3003003013WL017154 Parimal Sarkar 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317709 PARIMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-013-003/51
() 		3003003013NRG24270720230416878 27/07/2023 Pradip Dey 3003003013WL017156 Pradip Dey 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317700 PRADIP DEY SO LT PARESH DEY TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-013-003/78
() 		3003003013NRG24270720230416880 27/07/2023 Ajit Singh 3003003013WL017156 Ajit Singh 00459 ICIC00TSCBL 2955 2955 Processed 23/08/2023 4773317757 MR AJIT SINGHA STATE BANK OF INDIA(508548)
96 GOURNAGAR TR-03-003-013-003/79
() 		3003003013NRG24270720230416349 27/07/2023 Namita Sinha 3003003013WL017138 Namita Sinha 00459 ICIC00TSCBL 2610 2610 Processed 24/08/2023 4773317729 NAMITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 GOURNAGAR TR-03-003-013-003/80
() 		3003003013NRG24270720230416350 27/07/2023 Nishi Kanta Sinha 3003003013WL017138 Nishi Kanta Sinha 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317690 NISHI KANTA SINHA PUNJAB NATIONAL BANK(508568)
98 GOURNAGAR TR-03-003-013-003/94
() 		3003003013NRG24270720230416353 27/07/2023 Modan Chand Singh 3003003013WL017138 Modan Chand Singh 00459 ICIC00TSCBL 2610 2610 Processed 23/08/2023 4773317694 MR MADAN SINGHA STATE BANK OF INDIA(508548)
99 GOURNAGAR TR-03-003-013-003/99
() 		3003003013NRG24270720230416882 27/07/2023 Chandmoni Singh 3003003013WL017156 Chandmoni Singh 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317711 CHADMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 GOURNAGAR TR-03-003-013-004/1
() 		3003003013NRG24270720230416800 27/07/2023 Sunil Sukladas 3003003013WL017154 Sunil Sukladas 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317689 SUNIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 GOURNAGAR TR-03-003-013-004/104
() 		3003003013NRG24270720230416802 27/07/2023 Anju Ghosh 3003003013WL017154 Anju Ghosh 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317686 ANJU GHOSH PUNJAB NATIONAL BANK(508568)
102 GOURNAGAR TR-03-003-013-004/109
() 		3003003013NRG24270720230416883 27/07/2023 Champa Ghosh 3003003013WL017156 Champa Ghosh 00459 ICIC00TSCBL 2955 2955 Processed 23/08/2023 4773317754 CHAMPA GHOSH PUNJAB NATIONAL BANK(508568)
103 GOURNAGAR TR-03-003-013-004/110
() 		3003003013NRG24270720230416805 27/07/2023 Anita Ghosh 3003003013WL017154 Anita Ghosh 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317697 ANITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 GOURNAGAR TR-03-003-013-004/120
() 		3003003013NRG24270720230416884 27/07/2023 Uttam Singh 3003003013WL017156 Uttam Singh 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317722 UTTAM SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-013-004/122
() 		3003003013NRG24270720230416806 27/07/2023 Narendra Debnath 3003003013WL017154 Narendra Debnath 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317737 NARENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
106 GOURNAGAR TR-03-003-013-004/134
() 		3003003013NRG24270720230416807 27/07/2023 Mukta Singh Reang 3003003013WL017154 Mukta Singh Reang 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317701 MRS KUNTAIRUNG REANG STATE BANK OF INDIA(508548)
107 GOURNAGAR TR-03-003-013-004/14
() 		3003003013NRG24270720230416808 27/07/2023 Jutsna Sukladas 3003003013WL017154 Jutsna Sukladas 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317739 JYOTSNA SHUKLADAS PUNJAB NATIONAL BANK(508568)
108 GOURNAGAR TR-03-003-013-004/162
() 		3003003013NRG24270720230416811 27/07/2023 Malati Sinha 3003003013WL017154 Malati Sinha 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317734 Malati Sinha PUNJAB NATIONAL BANK(508568)
109 GOURNAGAR TR-03-003-013-004/163
() 		3003003013NRG24270720230416812 27/07/2023 Rina Rani Sukla Das 3003003013WL017154 Rina Rani Sukla Das 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317736 RINA SUKLADAS PUNJAB NATIONAL BANK(508568)
110 GOURNAGAR TR-03-003-013-004/165
() 		3003003013NRG24270720230416814 27/07/2023 Ranjit Gosh 3003003013WL017154 Ranjit Gosh 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317738 MR RANJIT GHOSH STATE BANK OF INDIA(508548)
111 GOURNAGAR TR-03-003-013-004/18
() 		3003003013NRG24270720230416815 27/07/2023 Gouri Gope 3003003013WL017154 Gouri Gope 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317733 GOURI GOPE PUNJAB NATIONAL BANK(508568)
112 GOURNAGAR TR-03-003-013-004/19
() 		3003003013NRG24270720230416817 27/07/2023 Sujit Gope 3003003013WL017154 Sujit Gope 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317752 MR SUJIT GOPE STATE BANK OF INDIA(508548)
113 GOURNAGAR TR-03-003-013-004/230
() 		3003003013NRG24270720230416886 27/07/2023 Ajit Masya das 3003003013WL017156 Ajit Masya das 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317759 AJIT MASYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 GOURNAGAR TR-03-003-013-004/3
() 		3003003013NRG24270720230416826 27/07/2023 Anil Sukladas 3003003013WL017154 Anil Sukladas 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317723 ANIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 GOURNAGAR TR-03-003-013-004/40
() 		3003003013NRG24270720230416830 27/07/2023 Chaya Rani Deb 3003003013WL017154 Chaya Rani Deb 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317721 CHHAYA RANI DEB PUNJAB NATIONAL BANK(508568)
116 GOURNAGAR TR-03-003-013-004/47
() 		3003003013NRG24270720230416898 27/07/2023 Sajal Pal 3003003013WL017157 Sajal Pal 00459 ICIC00TSCBL 2364 2364 Processed 23/08/2023 4773317843 MR SAJAL PAUL STATE BANK OF INDIA(508548)
117 GOURNAGAR TR-03-003-013-004/47
() 		3003003013NRG24270720230416896 27/07/2023 Sudhangshu Pal 3003003013WL017157 Sudhangshu Pal 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4773317713 SUDHANSHU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 GOURNAGAR TR-03-003-013-004/57
() 		3003003013NRG24270720230416831 27/07/2023 Rina Rani Baidyakar 3003003013WL017154 Rina Rani Baidyakar 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317688 RINA RANI BAIDYAKAR PUNJAB NATIONAL BANK(508568)
119 GOURNAGAR TR-03-003-013-004/61
() 		3003003013NRG24270720230416832 27/07/2023 Himangshu Pal 3003003013WL017154 Himangshu Pal 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317717 MR HIMANGSHU PAUL STATE BANK OF INDIA(508548)
120 GOURNAGAR TR-03-003-013-004/62
() 		3003003013NRG24270720230416833 27/07/2023 Sadhana Sukladas 3003003013WL017154 Sadhana Sukladas 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317719 SADHANA SUKLADAS PUNJAB NATIONAL BANK(508568)
121 GOURNAGAR TR-03-003-013-004/7
() 		3003003013NRG24270720230416834 27/07/2023 Krishna Baidya 3003003013WL017154 Krishna Baidya 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317710 KRISHNA RANI BAIDYA PUNJAB NATIONAL BANK(508568)
122 GOURNAGAR TR-03-003-013-004/72
() 		3003003013NRG24270720230416888 27/07/2023 Parimal Biswas 3003003013WL017156 Parimal Biswas 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317683 PARIMAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 GOURNAGAR TR-03-003-013-004/86
() 		3003003013NRG24270720230416837 27/07/2023 Nibaran Debnath 3003003013WL017154 Nibaran Debnath 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317705 NIBARAN DEBNATH PUNJAB NATIONAL BANK(508568)
124 GOURNAGAR TR-03-003-013-004/88
() 		3003003013NRG24270720230416838 27/07/2023 Krishna Rabidas 3003003013WL017154 Krishna Rabidas 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317692 KRISHNA RABIDAS PUNJAB NATIONAL BANK(508568)
125 GOURNAGAR TR-03-003-013-004/89
() 		3003003013NRG24270720230416839 27/07/2023 Ful Chad Rabidas 3003003013WL017154 Ful Chad Rabidas 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317698 PHULCHAND RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 GOURNAGAR TR-03-003-013-004/9
() 		3003003013NRG24270720230416840 27/07/2023 Jutirmoy Deb 3003003013WL017154 Jutirmoy Deb 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317735 JUTIRMAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 GOURNAGAR TR-03-003-013-005/101
() 		3003003013NRG24270720230416757 27/07/2023 Nibha Namo 3003003013WL017153 Nibha Namo 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317714 MRS NIBHA NAMA STATE BANK OF INDIA(508548)
128 GOURNAGAR TR-03-003-013-005/108
() 		3003003013NRG24270720230416759 27/07/2023 Babu Sena Singh 3003003013WL017153 Babu Sena Singh 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317675 BABUSENA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 GOURNAGAR TR-03-003-013-005/11
() 		3003003013NRG24270720230416899 27/07/2023 Narayan Das 3003003013WL017157 Narayan Das 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317849 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 GOURNAGAR TR-03-003-013-005/124
() 		3003003013NRG24270720230416901 27/07/2023 Gopal Deb 3003003013WL017157 Gopal Deb 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317747 GOPAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 GOURNAGAR TR-03-003-013-005/125
() 		3003003013NRG24270720230416904 27/07/2023 Baby Rani Deb 3003003013WL017157 Baby Rani Deb 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317844 BABY DEB Blind TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 GOURNAGAR TR-03-003-013-005/125
() 		3003003013NRG24270720230416903 27/07/2023 Gopal Deb 3003003013WL017157 Gopal Deb 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317703 GOPAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 GOURNAGAR TR-03-003-013-005/13
() 		3003003013NRG24270720230416905 27/07/2023 Paresh Dhar 3003003013WL017157 Paresh Dhar 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317740 PARESH DHAR PUNJAB NATIONAL BANK(508568)
134 GOURNAGAR TR-03-003-013-005/131
() 		3003003013NRG24270720230416906 27/07/2023 Atika Gope 3003003013WL017157 Atika Gope 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4773317702 ATIKA GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 GOURNAGAR TR-03-003-013-005/132
() 		3003003013NRG24270720230416907 27/07/2023 Pinku Ghosh 3003003013WL017157 Pinku Ghosh 00459 ICIC00TSCBL 2364 2364 Processed 23/08/2023 4773317744 MR PINKU GHOSH STATE BANK OF INDIA(508548)
136 GOURNAGAR TR-03-003-013-005/134
() 		3003003013NRG24270720230416760 27/07/2023 Pradip Sukladas 3003003013WL017153 Pradip Sukladas 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4773317677 PRADIP SHUKLA DAS PUNJAB NATIONAL BANK(508568)
137 GOURNAGAR TR-03-003-013-005/135
() 		3003003013NRG24270720230416909 27/07/2023 Raju Bhowmik 3003003013WL017157 Raju Bhowmik 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4773317745 RAJU BHOUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 GOURNAGAR TR-03-003-013-005/137
() 		3003003013NRG24270720230416762 27/07/2023 Gita Ghosh 3003003013WL017153 Gita Ghosh 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317696 GITA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 GOURNAGAR TR-03-003-013-005/137
() 		3003003013NRG24270720230416911 27/07/2023 Matilal Ghosh 3003003013WL017157 Matilal Ghosh 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317842 MATILAL GHOSH PUNJAB NATIONAL BANK(508568)
140 GOURNAGAR TR-03-003-013-005/143
() 		3003003013NRG24270720230416912 27/07/2023 Ratan Sukladas 3003003013WL017157 Ratan Sukladas 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317681 RATAN SUKLADAS SO RANJIT SUKLADAS TRIPURA GRAMIN BANK(607065)
141 GOURNAGAR TR-03-003-013-005/148
() 		3003003013NRG24270720230416842 27/07/2023 Dipali Deb 3003003013WL017154 Dipali Deb 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317706 DIPALI DEB PUNJAB NATIONAL BANK(508568)
142 GOURNAGAR TR-03-003-013-005/149
() 		3003003013NRG24270720230416763 27/07/2023 Asim Das 3003003013WL017153 Asim Das 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317756 ASIM & PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 GOURNAGAR TR-03-003-013-005/150
() 		3003003013NRG24270720230416766 27/07/2023 Arpana Das 3003003013WL017153 Arpana Das 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317724 MRS ARPANA DAS STATE BANK OF INDIA(508548)
144 GOURNAGAR TR-03-003-013-005/151
() 		3003003013NRG24270720230416913 27/07/2023 Diljit Das 3003003013WL017157 Diljit Das 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4773317746 DILJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 GOURNAGAR TR-03-003-013-005/155
() 		3003003013NRG24270720230416767 27/07/2023 Shankar Ghosh 3003003013WL017153 Shankar Ghosh 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317684 SANKAR GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 GOURNAGAR TR-03-003-013-005/157
() 		3003003013NRG24270720230416914 27/07/2023 Soma Das 3003003013WL017157 Soma Das 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317753 SUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 GOURNAGAR TR-03-003-013-005/158
() 		3003003013NRG24270720230416768 27/07/2023 Shanku Ghosh 3003003013WL017153 Shanku Ghosh 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317748 SHANKU GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 GOURNAGAR TR-03-003-013-005/16
() 		3003003013NRG24270720230416915 27/07/2023 Anil Sukladas 3003003013WL017157 Anil Sukladas 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317841 ANIL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 GOURNAGAR TR-03-003-013-005/17
() 		3003003013NRG24270720230416917 27/07/2023 Ajay Deb 3003003013WL017157 Ajay Deb 00459 ICIC00TSCBL 1773 1773 Processed 23/08/2023 4773317845 MR AJOY DEB STATE BANK OF INDIA(508548)
150 GOURNAGAR TR-03-003-013-005/170
() 		3003003013NRG24270720230416771 27/07/2023 Dipu De 3003003013WL017153 Dipu De 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4773317674 DIPU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 GOURNAGAR TR-03-003-013-005/176
() 		3003003013NRG24270720230416772 27/07/2023 Pintu De 3003003013WL017153 Pintu De 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4773317704 PINTU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 GOURNAGAR TR-03-003-013-005/177
() 		3003003013NRG24270720230416918 27/07/2023 Bakul Ch. De 3003003013WL017157 Bakul Ch. De 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317749 BAKUL CHANDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 GOURNAGAR TR-03-003-013-005/182
() 		3003003013NRG24270720230416774 27/07/2023 Nibash Rn. Datta 3003003013WL017153 Nibash Rn. Datta 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4773317848 NIBAS RANJAN DATTA CANARA BANK(508532)
154 GOURNAGAR TR-03-003-013-005/186
() 		3003003013NRG24270720230416919 27/07/2023 Nirmal Das 3003003013WL017157 Nirmal Das 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317727 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
155 GOURNAGAR TR-03-003-013-005/19
() 		3003003013NRG24270720230416921 27/07/2023 Paresh Debnath 3003003013WL017157 Paresh Debnath 00459 ICIC00TSCBL 2364 2364 Processed 23/08/2023 4773317676 PARESH DEBNATH S/O LT GOPA PUNJAB NATIONAL BANK(508568)
156 GOURNAGAR TR-03-003-013-005/202
() 		3003003013NRG24270720230416890 27/07/2023 Mrinal Kanti Das 3003003013WL017156 Mrinal Kanti Das 00459 ICIC00TSCBL 2955 2955 Processed 23/08/2023 4773317685 MRINAL KANTI DAS PUNJAB NATIONAL BANK(508568)
157 GOURNAGAR TR-03-003-013-005/22
() 		3003003013NRG24270720230416776 27/07/2023 Sunil Sukladas 3003003013WL017153 Sunil Sukladas 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4773317718 SUNIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 GOURNAGAR TR-03-003-013-005/23
() 		3003003013NRG24270720230416778 27/07/2023 Rina Pal 3003003013WL017153 Rina Pal 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317679 RINA RANI PAUL PUNJAB NATIONAL BANK(508568)
159 GOURNAGAR TR-03-003-013-005/26
() 		3003003013NRG24270720230416922 27/07/2023 Sripada De 3003003013WL017157 Sripada De 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317682 MR SHRIPAD DEY STATE BANK OF INDIA(508548)
160 GOURNAGAR TR-03-003-013-005/29
() 		3003003013NRG24270720230416780 27/07/2023 Bimal Nag 3003003013WL017153 Bimal Nag 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317668 BIMAL NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 GOURNAGAR TR-03-003-013-005/3
() 		3003003013NRG24270720230416925 27/07/2023 Sajal Sukladas 3003003013WL017157 Sajal Sukladas 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317742 SAJAL SUKLDAS PUNJAB NATIONAL BANK(508568)
162 GOURNAGAR TR-03-003-013-005/33
() 		3003003013NRG24270720230416781 27/07/2023 Krishna Pada Bhowmik 3003003013WL017153 Krishna Pada Bhowmik 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317707 KRISHNA PADA BHOUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 GOURNAGAR TR-03-003-013-005/34
() 		3003003013NRG24270720230416782 27/07/2023 Nirmal Nag 3003003013WL017153 Nirmal Nag 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317669 NIRMAL NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 GOURNAGAR TR-03-003-013-005/4
() 		3003003013NRG24270720230416783 27/07/2023 Kajal Sukladas 3003003013WL017153 Kajal Sukladas 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317741 KAJAL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 GOURNAGAR TR-03-003-013-005/45
() 		3003003013NRG24270720230416784 27/07/2023 Umapada De 3003003013WL017153 Umapada De 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317672 MR UMAPADA DEY STATE BANK OF INDIA(508548)
166 GOURNAGAR TR-03-003-013-005/47
() 		3003003013NRG24270720230416926 27/07/2023 Biswajit De 3003003013WL017157 Biswajit De 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317847 BIPRAJIT DEY PUNJAB NATIONAL BANK(508568)
167 GOURNAGAR TR-03-003-013-005/48
() 		3003003013NRG24270720230416786 27/07/2023 Niranjan Shil 3003003013WL017153 Niranjan Shil 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317687 NIRANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 GOURNAGAR TR-03-003-013-005/57
() 		3003003013NRG24270720230416788 27/07/2023 Chandra Kr. Singh 3003003013WL017153 Chandra Kr. Singh 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4773317712 CHANDRA KUMAR SINHA TRIPURA GRAMIN BANK(607065)
169 GOURNAGAR TR-03-003-013-005/61
() 		3003003013NRG24270720230416927 27/07/2023 Ramala Das 3003003013WL017157 Ramala Das 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317716 RAMALA DAS W/O LT SANTU DAS TRIPURA GRAMIN BANK(607065)
170 GOURNAGAR TR-03-003-013-005/62
() 		3003003013NRG24270720230416928 27/07/2023 Ajit Debroy 3003003013WL017157 Ajit Debroy 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317673 AJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 GOURNAGAR TR-03-003-013-005/63
() 		3003003013NRG24270720230416929 27/07/2023 Jantosh Kar 3003003013WL017157 Jantosh Kar 00459 ICIC00TSCBL 2364 2364 Processed 23/08/2023 4773317851 MR JANTOSH KAR STATE BANK OF INDIA(508548)
172 GOURNAGAR TR-03-003-013-005/64
() 		3003003013NRG24270720230416930 27/07/2023 Chandan Pal 3003003013WL017157 Chandan Pal 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317693 CHANDAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 GOURNAGAR TR-03-003-013-005/7
() 		3003003013NRG24270720230416934 27/07/2023 Digendra Das 3003003013WL017157 Digendra Das 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317846 DIGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 GOURNAGAR TR-03-003-013-005/71
() 		3003003013NRG24270720230416789 27/07/2023 Dipankar Deb 3003003013WL017153 Dipankar Deb 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4773317678 DIPAN KAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 GOURNAGAR TR-03-003-013-005/76
() 		3003003013NRG24270720230416792 27/07/2023 Nibha Rani De 3003003013WL017153 Nibha Rani De 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4773317715 NIBHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 GOURNAGAR TR-03-003-013-005/86
() 		3003003013NRG24270720230416936 27/07/2023 Babul De 3003003013WL017157 Babul De 00459 ICIC00TSCBL 1970 1970 Processed 23/08/2023 4773317670 MR BABUL DEY STATE BANK OF INDIA(508548)
177 GOURNAGAR TR-03-003-013-005/91
() 		3003003013NRG24270720230416937 27/07/2023 Ranajit Debnath 3003003013WL017157 Ranajit Debnath 00459 ICIC00TSCBL 1970 1970 Processed 24/08/2023 4773317671 RANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 GOURNAGAR TR-03-003-013-006/106
() 		3003003013NRG24270720230416844 27/07/2023 Krishnalal Das 3003003013WL017154 Krishnalal Das 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317680 MR KRISHNA LAL DAS STATE BANK OF INDIA(508548)
179 GOURNAGAR TR-03-003-013-006/109
() 		3003003013NRG24270720230416847 27/07/2023 Bina Rani Mahisya Das 3003003013WL017154 Bina Rani Mahisya Das 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317850 BINA RANI MASHISYA DAS PUNJAB NATIONAL BANK(508568)
180 GOURNAGAR TR-03-003-013-006/178
() 		3003003013NRG24270720230416797 27/07/2023 Sanjoy Das 3003003013WL017153 Sanjoy Das 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4773317755 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
181 GOURNAGAR TR-03-003-013-006/182
() 		3003003013NRG24270720230416891 27/07/2023 Gitarani Mashya Das 3003003013WL017156 Gitarani Mashya Das 00459 ICIC00TSCBL 2955 2955 Processed 24/08/2023 4773317743 GITA RANI MASHYAHDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 GOURNAGAR TR-03-003-013-006/187
() 		3003003013NRG24270720230416354 27/07/2023 Abani M.Das 3003003013WL017138 Abani M.Das 00459 ICIC00TSCBL 2610 2610 Processed 24/08/2023 4773317725 ABANI MASYADAS SO GIRINDRA TRIPURA GRAMIN BANK(607065)
183 GOURNAGAR TR-03-003-013-006/196
() 		3003003013NRG24270720230416798 27/07/2023 Kamala Kanta Mahishya Das 3003003013WL017153 Kamala Kanta Mahishya Das 00459 ICIC00TSCBL 2010 2010 Processed 23/08/2023 4773317751 MR KAMALA KANTA MAHISHYADAS STATE BANK OF INDIA(508548)
SubTotal 241054 241054
184 GOURNAGAR TR-03-003-013-003/17
() 		3003003013NRG24270720230416866 27/07/2023 Rupam Datta 3003003013WL017156 Rupam Datta 00462 UCBA0002833 2955 2955 Processed 23/08/2023 4773317792 RUPAM DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 2955 2955
Total 423344 423344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_270723APB_FTO_77168 Punjab National Bank PUNB0025920 kailashahar 7683
2 GOURNAGAR TR3003003013_270723APB_FTO_77168 Punjab National Bank PUNB0130720 Gournagar 53210
3 GOURNAGAR TR3003003013_270723APB_FTO_77168 State Bank of India SBIN0003795 KUMARGHAT 4965
4 GOURNAGAR TR3003003013_270723APB_FTO_77168 State Bank of India SBIN0005592 KAILASHAHAR 94875
5 GOURNAGAR TR3003003013_270723APB_FTO_77168 State Bank of India SBIN0009128 KANCHANCHERRA 1206
6 GOURNAGAR TR3003003013_270723APB_FTO_77168 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 7032
7 GOURNAGAR TR3003003013_270723APB_FTO_77168 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 10364
8 GOURNAGAR TR3003003013_270723APB_FTO_77168 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 241054
9 GOURNAGAR TR3003003013_270723APB_FTO_77168 UCO Bank UCBA0002833 Kailashar 2955

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