Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:19 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_300823APB_FTO_109428
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 JUBARAJNAGAR TR-03-002-012-001/156
(LALCHERRA) 		3003002012NRG24300820230570299 30/08/2023 Prajesh Kumar Pal 3003002012WL026139 Prajesh Kumar Pal 00048 BKID0005023 2260 2260 Processed 05/09/2023 5201693303 PRAJESH KUMAR PAUL BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-002-012-002/11
(LALCHERRA) 		3003002012NRG24300820230570309 30/08/2023 Padyumna Ghosh 3003002012WL026140 Padyumna Ghosh 00048 BKID0005023 1808 1808 Processed 05/09/2023 5201693302 PRADYUNNA GHOSH BANK OF INDIA(508505)
SubTotal 4068 4068
3 JUBARAJNAGAR TR-03-002-012-003/22
(LALCHERRA) 		3003002012NRG24300820230570178 30/08/2023 Asma Begam 3003002012WL026129 Asma Begam 00078 CNRB0003488 2712 2712 Processed 05/09/2023 5201693298 ASMA BEGAM CANARA BANK(508532)
SubTotal 2712 2712
4 JUBARAJNAGAR TR-03-002-012-001/56
(LALCHERRA) 		3003002012NRG24300820230570325 30/08/2023 Adhir Chandra Pal 3003002012WL026142 Adhir Chandra Pal 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201693281 ADHIR CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
5 JUBARAJNAGAR TR-03-002-012-001/150
(LALCHERRA) 		3003002012NRG24300820230570492 30/08/2023 Jahar Das 3003002012WL026149 Jahar Das 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201693301 JAHAR DAS TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-012-001/25
(LALCHERRA) 		3003002012NRG24300820230570389 30/08/2023 Biplob Das 3003002012WL026145 Biplob Das 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201693283 MR BIPLAB DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-012-001/57
(LALCHERRA) 		3003002012NRG24300820230570496 30/08/2023 Babul Ch. Paul 3003002012WL026149 Babul Ch. Paul 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201693288 BABUL CHANDRA PAUL STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-012-001/58
(LALCHERRA) 		3003002012NRG24300820230570326 30/08/2023 Sujit Paul 3003002012WL026142 Sujit Paul 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201693289 MR SUJIT PAL STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-012-001/90
(LALCHERRA) 		3003002012NRG24300820230570302 30/08/2023 Namita Das Dey 3003002012WL026139 Namita Das Dey 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201693297 MRS NAMITA DAS DEY STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-012-003/109
(LALCHERRA) 		3003002012NRG24300820230570239 30/08/2023 Faijur Rahman 3003002012WL026132 Faijur Rahman 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201693286 MR MDFAIZUR RAHMAN STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-012-003/53
(LALCHERRA) 		3003002012NRG24300820230570173 30/08/2023 Nurun Necssa 3003002012WL026128 Nurun Necssa 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201693296 MRS NURUN NECHA BEGAM STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-012-005/153
(LALCHERRA) 		3003002012NRG24300820230570534 30/08/2023 JAHANARA BEDGAM 3003002012WL026151 JAHANARA BEDGAM 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201693287 JAHANARA BEGAM HDFC BANK LTD(607152)
13 JUBARAJNAGAR TR-03-002-012-005/160
(LALCHERRA) 		3003002012NRG24300820230570598 30/08/2023 Md Sona Uddin 3003002012WL026157 Md Sona Uddin 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201693290 MD. SONA UDDIN UNION BANK OF INDIA(508500)
SubTotal 22148 22148
14 JUBARAJNAGAR TR-03-002-012-001/94
(LALCHERRA) 		3003002012NRG24300820230570304 30/08/2023 Uttam dey 3003002012WL026139 Uttam dey 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201693293 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 2260 2260
15 JUBARAJNAGAR TR-03-002-012-001/156
(LALCHERRA) 		3003002012NRG24300820230570300 30/08/2023 Sandhya Das 3003002012WL026139 Sandhya Das 00415 SBIN0007342 2260 2260 Processed 05/09/2023 5201693291 Sandhya Das IDFC BANK LIMITED(608117)
16 JUBARAJNAGAR TR-03-002-012-001/96
(LALCHERRA) 		3003002012NRG24300820230570305 30/08/2023 Nishi Kanta Das 3003002012WL026139 Nishi Kanta Das 00415 SBIN0007342 2260 2260 Processed 05/09/2023 5201693294 MR NISHIKANTA DAS STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-012-002/147
(LALCHERRA) 		3003002012NRG24300820230570282 30/08/2023 Sipra Rani Bhowmik 3003002012WL026137 Sipra Rani Bhowmik 00415 SBIN0007342 2260 2260 Processed 05/09/2023 5201693295 SIPRA RANI BHOWMIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 JUBARAJNAGAR TR-03-002-012-002/148
(LALCHERRA) 		3003002012NRG24300820230570283 30/08/2023 Pratima Das 3003002012WL026137 Pratima Das 00415 SBIN0007342 2260 2260 Processed 05/09/2023 5201693292 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-012-002/156
(LALCHERRA) 		3003002012NRG24300820230570255 30/08/2023 Sudip Dey 3003002012WL026133 Sudip Dey 00415 SBIN0007342 2260 2260 Processed 05/09/2023 5201693300 MR SUDIP DEY STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-012-002/176
(LALCHERRA) 		3003002012NRG24300820230570256 30/08/2023 Mina Malakar 3003002012WL026133 Mina Malakar 00415 SBIN0007342 2260 2260 Processed 05/09/2023 5201693299 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 13560 13560
21 JUBARAJNAGAR TR-03-002-012-004/133
(LALCHERRA) 		3003002012NRG24300820230570313 30/08/2023 Pranat kanti Das 3003002012WL026140 Pranat kanti Das 00415 SBIN0015806 2260 2260 Processed 05/09/2023 5201693285 MR PRANAT KANTI DAS STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-012-005/100
(LALCHERRA) 		3003002012NRG24300820230570597 30/08/2023 Md Fakrul Haque 3003002012WL026156 Md Fakrul Haque 00415 SBIN0015806 2712 2712 Processed 05/09/2023 5201693284 MR MDFAKRUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4972 4972
23 JUBARAJNAGAR TR-03-002-012-001/146
(LALCHERRA) 		3003002012NRG24300820230570323 30/08/2023 Gouri Das Paul 3003002012WL026142 Gouri Das Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201693327 GAURIDAS PAUL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-012-001/148
(LALCHERRA) 		3003002012NRG24300820230570308 30/08/2023 Shibani Das 3003002012WL026140 Shibani Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201693306 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-012-001/19
(LALCHERRA) 		3003002012NRG24300820230570281 30/08/2023 Ajit Paul 3003002012WL026137 Ajit Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201693318 AJIT PAUL TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-012-001/55
(LALCHERRA) 		3003002012NRG24300820230570254 30/08/2023 Juthika Rani Paul Deb 3003002012WL026133 Juthika Rani Paul Deb 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201693315 JUTHIKA RANI PAUL DEB TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-012-001/92
(LALCHERRA) 		3003002012NRG24300820230570391 30/08/2023 Ujjala Pal 3003002012WL026145 Ujjala Pal 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201693319 UJJALA PAUL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-012-002/173
(LALCHERRA) 		3003002012NRG24300820230570330 30/08/2023 Minati Paul 3003002012WL026142 Minati Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201693307 MINATI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-002-012-003/85
(LALCHERRA) 		3003002012NRG24300820230572790 30/08/2023 Surtun Nessa 3003002012WL026301 Surtun Nessa 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201693309 CHURTUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 16272 16272
30 JUBARAJNAGAR TR-03-002-012-001/110
(LALCHERRA) 		3003002012NRG24300820230570530 30/08/2023 Sampa Das 3003002012WL026151 Sampa Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693328 SAMPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-012-001/115
(LALCHERRA) 		3003002012NRG24300820230570298 30/08/2023 Paplu Das 3003002012WL026139 Paplu Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693323 RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-012-001/121
(LALCHERRA) 		3003002012NRG24300820230570386 30/08/2023 Sandip das. 3003002012WL026145 Sandip das. 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693324 SANDIP DAS PUNJAB NATIONAL BANK(508568)
33 JUBARAJNAGAR TR-03-002-012-001/52
(LALCHERRA) 		3003002012NRG24300820230570495 30/08/2023 Uttam Dey 3003002012WL026149 Uttam Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693317 UTTAM DEY TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-012-001/54
(LALCHERRA) 		3003002012NRG24300820230570252 30/08/2023 Sabitri Deb 3003002012WL026133 Sabitri Deb 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693316 SABITRI DEB TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-012-001/58
(LALCHERRA) 		3003002012NRG24300820230570327 30/08/2023 Rupali Paul 3003002012WL026142 Rupali Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693314 RUPALI PAL TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-012-001/59
(LALCHERRA) 		3003002012NRG24300820230570499 30/08/2023 Sudip Paul 3003002012WL026149 Sudip Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693311 SUDIP PAUL SO JITENDRA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-012-001/71
(LALCHERRA) 		3003002012NRG24300820230570500 30/08/2023 Ratan Dhar 3003002012WL026149 Ratan Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693312 RATANMANI DHAR TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-012-001/73
(LALCHERRA) 		3003002012NRG24300820230570502 30/08/2023 Pradip ch. Paul 3003002012WL026149 Pradip ch. Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693313 PRADIP CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-012-001/75
(LALCHERRA) 		3003002012NRG24300820230570336 30/08/2023 Prabir Ch. Das 3003002012WL026143 Prabir Ch. Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201693320 PRABIR DAS TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-012-002/1
(LALCHERRA) 		3003002012NRG24300820230570338 30/08/2023 Sajal Pal 3003002012WL026143 Sajal Pal 00458 UTBI0RRBTGB 1130 1130 Processed 05/09/2023 5201693322 MR SAJAL PAL STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-012-002/120
(LALCHERRA) 		3003002012NRG24300820230570167 30/08/2023 Suma Rani Dey 3003002012WL026128 Suma Rani Dey 00458 UTBI0RRBTGB 2332 2332 Processed 05/09/2023 5201693310 SOMA RANI DEY TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-012-002/4
(LALCHERRA) 		3003002012NRG24300820230570311 30/08/2023 Himani Bala Pal 3003002012WL026140 Himani Bala Pal 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201693308 HIMANI BALA PAUL TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-012-003/114
(LALCHERRA) 		3003002012NRG24300820230570176 30/08/2023 Rubi Begam 3003002012WL026129 Rubi Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201693321 RUBI BEGAM TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-012-003/25
(LALCHERRA) 		3003002012NRG24300820230570243 30/08/2023 Mastapa Begam 3003002012WL026132 Mastapa Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201693325 MASTAPA BEGAM TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-012-005/155
(LALCHERRA) 		3003002012NRG24300820230570174 30/08/2023 Lokman Uddin 3003002012WL026128 Lokman Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201693326 LOKMAN UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 36006 36006
46 JUBARAJNAGAR TR-03-002-012-001/107
(LALCHERRA) 		3003002012NRG24300820230570333 30/08/2023 Biresh Paul 3003002012WL026143 Biresh Paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693240 BIRESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-012-001/108
(LALCHERRA) 		3003002012NRG24300820230570335 30/08/2023 Monoranjan Paul 3003002012WL026143 Monoranjan Paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693253 MONORANJAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-012-001/110
(LALCHERRA) 		3003002012NRG24300820230570529 30/08/2023 Chandan Das 3003002012WL026151 Chandan Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693228 MR CHANDAN DAS STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-012-001/115
(LALCHERRA) 		3003002012NRG24300820230570297 30/08/2023 Rina Rani Das 3003002012WL026139 Rina Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693227 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-012-001/121
(LALCHERRA) 		3003002012NRG24300820230570385 30/08/2023 Pratul Kr. Das 3003002012WL026145 Pratul Kr. Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693225 PRATHUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-012-001/140
(LALCHERRA) 		3003002012NRG24300820230570279 30/08/2023 Dilip Chakraborty 3003002012WL026137 Dilip Chakraborty 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693201 DILIP KUMAR CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-012-001/140
(LALCHERRA) 		3003002012NRG24300820230570280 30/08/2023 Jyoti Sharma 3003002012WL026137 Jyoti Sharma 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693278 JOYTI SHARMA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-012-001/149
(LALCHERRA) 		3003002012NRG24300820230570248 30/08/2023 Rina Chakraborti 3003002012WL026133 Rina Chakraborti 00459 ICIC00TSCBL 678 678 Rejected 05/09/2023 5201693277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JUBARAJNAGAR TR-03-002-012-001/150
(LALCHERRA) 		3003002012NRG24300820230570493 30/08/2023 Pinki Das Nath 3003002012WL026149 Pinki Das Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693280 PINKI DAS NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-012-001/155
(LALCHERRA) 		3003002012NRG24300820230570407 30/08/2023 Purabi Rudrapal Das 3003002012WL026147 Purabi Rudrapal Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693206 PURABI RUDRAPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-012-001/16
(LALCHERRA) 		3003002012NRG24300820230570387 30/08/2023 Pradip Paul 3003002012WL026145 Pradip Paul 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201693220 PRADIP PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-012-001/25
(LALCHERRA) 		3003002012NRG24300820230570388 30/08/2023 Bisweswar Das 3003002012WL026145 Bisweswar Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693233 BISHESWAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-012-001/42
(LALCHERRA) 		3003002012NRG24300820230570269 30/08/2023 Dinesh Das 3003002012WL026136 Dinesh Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693207 DINESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-012-001/43
(LALCHERRA) 		3003002012NRG24300820230570271 30/08/2023 Santanu Datta 3003002012WL026136 Santanu Datta 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693218 SANTANU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-012-001/46
(LALCHERRA) 		3003002012NRG24300820230570250 30/08/2023 Joli Rani Das 3003002012WL026133 Joli Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693276 JOLLY RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-012-001/46
(LALCHERRA) 		3003002012NRG24300820230570249 30/08/2023 Sajal Das 3003002012WL026133 Sajal Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693231 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-012-001/48
(LALCHERRA) 		3003002012NRG24300820230570274 30/08/2023 Sanju Ghosh 3003002012WL026136 Sanju Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693239 SANJU GHOSH SO LT GOPAL GHOSH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-012-001/48
(LALCHERRA) 		3003002012NRG24300820230570273 30/08/2023 Sikha Rani Ghosh 3003002012WL026136 Sikha Rani Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693275 SIKHA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-012-001/52
(LALCHERRA) 		3003002012NRG24300820230570494 30/08/2023 Sita Rani Dey 3003002012WL026149 Sita Rani Dey 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693226 SITA RANI DEY TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-012-001/54
(LALCHERRA) 		3003002012NRG24300820230570251 30/08/2023 Sunil Ch.Deb 3003002012WL026133 Sunil Ch.Deb 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693230 MR SUNIL CHANDRA DEB STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-002-012-001/55
(LALCHERRA) 		3003002012NRG24300820230570253 30/08/2023 Sujit Deb 3003002012WL026133 Sujit Deb 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693229 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-012-001/56
(LALCHERRA) 		3003002012NRG24300820230570324 30/08/2023 Sathi Paul 3003002012WL026142 Sathi Paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693210 SATHI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-012-001/57
(LALCHERRA) 		3003002012NRG24300820230570497 30/08/2023 Suman Paul 3003002012WL026149 Suman Paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693232 SUMAN RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-012-001/59
(LALCHERRA) 		3003002012NRG24300820230570498 30/08/2023 Reba Rani Paul 3003002012WL026149 Reba Rani Paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693221 REBA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-012-001/65
(LALCHERRA) 		3003002012NRG24300820230570329 30/08/2023 Biva Rani Das 3003002012WL026142 Biva Rani Das 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201693234 BIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-012-001/65
(LALCHERRA) 		3003002012NRG24300820230570328 30/08/2023 Ganesh Ch. Das 3003002012WL026142 Ganesh Ch. Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693274 GANESH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-012-001/75
(LALCHERRA) 		3003002012NRG24300820230570337 30/08/2023 Paranati Das 3003002012WL026143 Paranati Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693209 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-012-001/90
(LALCHERRA) 		3003002012NRG24300820230570301 30/08/2023 Nripendra Dey 3003002012WL026139 Nripendra Dey 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693256 NRIPENDRA DEY S/O LT NABIN DEY TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-012-001/92
(LALCHERRA) 		3003002012NRG24300820230570390 30/08/2023 Sujit Deb 3003002012WL026145 Sujit Deb 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693222 SUJIT DEB BANK OF INDIA(508505)
75 JUBARAJNAGAR TR-03-002-012-001/94
(LALCHERRA) 		3003002012NRG24300820230570303 30/08/2023 Dhirendra Kr. Dey 3003002012WL026139 Dhirendra Kr. Dey 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693254 DHIRENDRA KUMAR DEY TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-012-001/96
(LALCHERRA) 		3003002012NRG24300820230570306 30/08/2023 Manju Rani Das 3003002012WL026139 Manju Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693255 MRS MANJU RANI DASNATH STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-012-002/106
(LALCHERRA) 		3003002012NRG24300820230570503 30/08/2023 Srikanta Das 3003002012WL026149 Srikanta Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693247 SRIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 JUBARAJNAGAR TR-03-002-012-002/125
(LALCHERRA) 		3003002012NRG24300820230570392 30/08/2023 Kailendra Das 3003002012WL026145 Kailendra Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693257 KAILENDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-012-002/125
(LALCHERRA) 		3003002012NRG24300820230570393 30/08/2023 Purnima Rani Das 3003002012WL026145 Purnima Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693267 PURNIMA RANI DAS HDFC BANK LTD(607152)
80 JUBARAJNAGAR TR-03-002-012-002/133
(LALCHERRA) 		3003002012NRG24300820230570409 30/08/2023 Angana Das 3003002012WL026147 Angana Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693202 ANGANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 JUBARAJNAGAR TR-03-002-012-002/133
(LALCHERRA) 		3003002012NRG24300820230570408 30/08/2023 Nilu Das 3003002012WL026147 Nilu Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693261 NILU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-012-002/3
(LALCHERRA) 		3003002012NRG24300820230570310 30/08/2023 Abhinash Pal 3003002012WL026140 Abhinash Pal 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693211 ABINASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-012-002/40
(LALCHERRA) 		3003002012NRG24300820230570410 30/08/2023 Kiron Das 3003002012WL026147 Kiron Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693250 KIRON DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-012-002/40
(LALCHERRA) 		3003002012NRG24300820230570411 30/08/2023 Sathi Das 3003002012WL026147 Sathi Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693273 SATHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-012-002/56
(LALCHERRA) 		3003002012NRG24300820230570331 30/08/2023 Nikhil Nath 3003002012WL026142 Nikhil Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693246 MR NIKHIL NATH STATE BANK OF INDIA(508548)
86 JUBARAJNAGAR TR-03-002-012-002/56
(LALCHERRA) 		3003002012NRG24300820230570332 30/08/2023 Sumoti Nath 3003002012WL026142 Sumoti Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693271 SUMATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-012-002/6
(LALCHERRA) 		3003002012NRG24300820230570339 30/08/2023 Litan paul 3003002012WL026143 Litan paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693223 LITAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-012-002/6
(LALCHERRA) 		3003002012NRG24300820230570340 30/08/2023 Pinki Rani paul 3003002012WL026143 Pinki Rani paul 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693205 PINKI RANI PAUL TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-012-002/60
(LALCHERRA) 		3003002012NRG24300820230570285 30/08/2023 Anita Das 3003002012WL026137 Anita Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693249 AMITA DAS TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-012-002/66
(LALCHERRA) 		3003002012NRG24300820230570276 30/08/2023 Shefali Malakar 3003002012WL026136 Shefali Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693272 SHEFALI MALKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 JUBARAJNAGAR TR-03-002-012-002/66
(LALCHERRA) 		3003002012NRG24300820230570275 30/08/2023 Tiresh Malakar 3003002012WL026136 Tiresh Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693216 TIRESH MALAKAR SHEFALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-012-002/69
(LALCHERRA) 		3003002012NRG24300820230570533 30/08/2023 Hirendra Malakar 3003002012WL026151 Hirendra Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693248 HIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-012-002/7
(LALCHERRA) 		3003002012NRG24300820230570341 30/08/2023 Dilip Basu 3003002012WL026143 Dilip Basu 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693214 DILIP BASU TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 JUBARAJNAGAR TR-03-002-012-002/7
(LALCHERRA) 		3003002012NRG24300820230570342 30/08/2023 Dipali Basu 3003002012WL026143 Dipali Basu 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693215 DIPALI BASU TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 JUBARAJNAGAR TR-03-002-012-002/70
(LALCHERRA) 		3003002012NRG24300820230570412 30/08/2023 Manindra Malakar 3003002012WL026147 Manindra Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693238 MANINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JUBARAJNAGAR TR-03-002-012-002/70
(LALCHERRA) 		3003002012NRG24300820230570413 30/08/2023 Pranati Malakar 3003002012WL026147 Pranati Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693264 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JUBARAJNAGAR TR-03-002-012-002/71
(LALCHERRA) 		3003002012NRG24300820230570414 30/08/2023 Dipak Malakar 3003002012WL026147 Dipak Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693224 DIPAK MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 JUBARAJNAGAR TR-03-002-012-002/71
(LALCHERRA) 		3003002012NRG24300820230570415 30/08/2023 Krishna Malakar 3003002012WL026147 Krishna Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693266 KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 JUBARAJNAGAR TR-03-002-012-002/72
(LALCHERRA) 		3003002012NRG24300820230570417 30/08/2023 Anjali Malakar 3003002012WL026147 Anjali Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693263 ANJALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 JUBARAJNAGAR TR-03-002-012-002/72
(LALCHERRA) 		3003002012NRG24300820230570416 30/08/2023 Susendra Malakar 3003002012WL026147 Susendra Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693237 SUSHENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 JUBARAJNAGAR TR-03-002-012-002/73
(LALCHERRA) 		3003002012NRG24300820230570168 30/08/2023 Arati Malakar 3003002012WL026128 Arati Malakar 00459 ICIC00TSCBL 2332 2332 Processed 05/09/2023 5201693265 ARATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 JUBARAJNAGAR TR-03-002-012-002/80
(LALCHERRA) 		3003002012NRG24300820230570418 30/08/2023 Dipak Nandi 3003002012WL026147 Dipak Nandi 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693236 DIPAK RANJAN NANDI AXIS BANK(607153)
103 JUBARAJNAGAR TR-03-002-012-002/80
(LALCHERRA) 		3003002012NRG24300820230570419 30/08/2023 Sanchita Nandi 3003002012WL026147 Sanchita Nandi 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693204 SANCHITA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 JUBARAJNAGAR TR-03-002-012-002/95
(LALCHERRA) 		3003002012NRG24300820230570277 30/08/2023 Laxmi Malakar 3003002012WL026136 Laxmi Malakar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693260 LAKSHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 JUBARAJNAGAR TR-03-002-012-002/96
(LALCHERRA) 		3003002012NRG24300820230570312 30/08/2023 Sippan Das 3003002012WL026140 Sippan Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201693217 SIPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 JUBARAJNAGAR TR-03-002-012-003/114
(LALCHERRA) 		3003002012NRG24300820230570175 30/08/2023 Nurul Haqe 3003002012WL026129 Nurul Haqe 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693259 NURUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 JUBARAJNAGAR TR-03-002-012-003/122
(LALCHERRA) 		3003002012NRG24300820230570241 30/08/2023 Kalam Uddin 3003002012WL026132 Kalam Uddin 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693258 KALAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
108 JUBARAJNAGAR TR-03-002-012-003/122
(LALCHERRA) 		3003002012NRG24300820230570240 30/08/2023 Rahima Begam 3003002012WL026132 Rahima Begam 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693279 RAHIMA BEGAM WO KALAM UDDIN TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-012-003/161
(LALCHERRA) 		3003002012NRG24300820230570169 30/08/2023 Mahamad Hossain 3003002012WL026128 Mahamad Hossain 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693245 MD HUSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 JUBARAJNAGAR TR-03-002-012-003/20
(LALCHERRA) 		3003002012NRG24300820230570554 30/08/2023 Aftera Begam 3003002012WL026154 Aftera Begam 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693270 APTARA BEGAM TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-012-003/20
(LALCHERRA) 		3003002012NRG24300820230570553 30/08/2023 Taimun Bibi 3003002012WL026154 Taimun Bibi 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693213 TAIMUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 JUBARAJNAGAR TR-03-002-012-003/22
(LALCHERRA) 		3003002012NRG24300820230570177 30/08/2023 Md. Badrul Haque 3003002012WL026129 Md. Badrul Haque 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693212 BADRUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 JUBARAJNAGAR TR-03-002-012-003/25
(LALCHERRA) 		3003002012NRG24300820230570242 30/08/2023 Abdul Matin 3003002012WL026132 Abdul Matin 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693241 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 JUBARAJNAGAR TR-03-002-012-003/28
(LALCHERRA) 		3003002012NRG24300820230570171 30/08/2023 Hachima Begam 3003002012WL026128 Hachima Begam 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693262 HACHINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 JUBARAJNAGAR TR-03-002-012-003/28
(LALCHERRA) 		3003002012NRG24300820230570170 30/08/2023 Md. Hanif Uddin 3003002012WL026128 Md. Hanif Uddin 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693244 HANIF UDDIN PUNJAB NATIONAL BANK(508568)
116 JUBARAJNAGAR TR-03-002-012-003/53
(LALCHERRA) 		3003002012NRG24300820230570172 30/08/2023 Abdul Wahab 3003002012WL026128 Abdul Wahab 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693243 ABDULWAHAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 JUBARAJNAGAR TR-03-002-012-003/70
(LALCHERRA) 		3003002012NRG24300820230570180 30/08/2023 Chinu Begam 3003002012WL026129 Chinu Begam 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693268 CHINU BEGAM BANK OF INDIA(508505)
118 JUBARAJNAGAR TR-03-002-012-003/70
(LALCHERRA) 		3003002012NRG24300820230570179 30/08/2023 Samsul Haque 3003002012WL026129 Samsul Haque 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693219 SAMSUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 JUBARAJNAGAR TR-03-002-012-003/75
(LALCHERRA) 		3003002012NRG24300820230570394 30/08/2023 Badrul Haque 3003002012WL026145 Badrul Haque 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201693252 BADARUL ISLAM SO TACHIR ALI TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-012-003/75
(LALCHERRA) 		3003002012NRG24300820230570395 30/08/2023 samim uddin 3003002012WL026145 samim uddin 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201693269 SAMIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 JUBARAJNAGAR TR-03-002-012-003/80
(LALCHERRA) 		3003002012NRG24300820230570244 30/08/2023 Jalal Uddin 3003002012WL026132 Jalal Uddin 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693208 JALAL UDDIN SO RAKIB ALI TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-012-003/85
(LALCHERRA) 		3003002012NRG24300820230572791 30/08/2023 Taslim Uddin 3003002012WL026301 Taslim Uddin 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693242 TACHHALIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 JUBARAJNAGAR TR-03-002-012-005/100
(LALCHERRA) 		3003002012NRG24300820230570596 30/08/2023 Abdul Gani 3003002012WL026156 Abdul Gani 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693235 ABDUL GANI TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-012-005/132
(LALCHERRA) 		3003002012NRG24300820230570183 30/08/2023 Alija Begam 3003002012WL026129 Alija Begam 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693203 ALIJA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 JUBARAJNAGAR TR-03-002-012-005/82
(LALCHERRA) 		3003002012NRG24300820230570246 30/08/2023 Maynul Haque 3003002012WL026132 Maynul Haque 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201693251 MAYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 184262 184262
126 JUBARAJNAGAR TR-03-002-012-001/42
(LALCHERRA) 		3003002012NRG24300820230570270 30/08/2023 Debasish Das 3003002012WL026136 Debasish Das 00468 UBIN0557978 2260 2260 Processed 05/09/2023 5201693304 DEBASISH DAS UNION BANK OF INDIA(508500)
127 JUBARAJNAGAR TR-03-002-012-003/91
(LALCHERRA) 		3003002012NRG24300820230570181 30/08/2023 Sufia Brgam 3003002012WL026129 Sufia Brgam 00468 UBIN0557978 2712 2712 Processed 05/09/2023 5201693305 SUFIA BEGAM WO ABDUL AHAD TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
128 JUBARAJNAGAR TR-03-002-012-003/80
(LALCHERRA) 		3003002012NRG24300820230570245 30/08/2023 Reshma Begam 3003002012WL026132 Reshma Begam 00691 IPOS0000001 2712 2712 Processed 05/09/2023 5201693282 RESHMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
Total 296204 296204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_300823APB_FTO_109428 Bank of India BKID0005023 Dharmanagar 4068
2 PANISAGAR TR3003002012_300823APB_FTO_109428 Canara Bank CNRB0003488 DHARMANAGAR 2712
3 PANISAGAR TR3003002012_300823APB_FTO_109428 Punjab National Bank PUNB0035020 Dharmanagar 2260
4 PANISAGAR TR3003002012_300823APB_FTO_109428 State Bank of India SBIN0000067 DHARMANAGAR 22148
5 PANISAGAR TR3003002012_300823APB_FTO_109428 State Bank of India SBIN0006916 GANGANAGAR 2260
6 PANISAGAR TR3003002012_300823APB_FTO_109428 State Bank of India SBIN0007342 UPTAKHALI 13560
7 PANISAGAR TR3003002012_300823APB_FTO_109428 State Bank of India SBIN0015806 Dharmanagar Bazar 4972
8 PANISAGAR TR3003002012_300823APB_FTO_109428 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 11752
9 PANISAGAR TR3003002012_300823APB_FTO_109428 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2260
10 PANISAGAR TR3003002012_300823APB_FTO_109428 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2260
11 PANISAGAR TR3003002012_300823APB_FTO_109428 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 18830
12 PANISAGAR TR3003002012_300823APB_FTO_109428 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 12204
13 PANISAGAR TR3003002012_300823APB_FTO_109428 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4972
14 PANISAGAR TR3003002012_300823APB_FTO_109428 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 184262
15 PANISAGAR TR3003002012_300823APB_FTO_109428 Union Bank of India UBIN0557978 DHARMANAGAR 4972
16 PANISAGAR TR3003002012_300823APB_FTO_109428 India Post Payments Bank IPOS0000001 Dharmanagar 2712

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