Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_310723APB_FTO_80502
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-03-002-024-005/242
(TONGIBARI) 		3003002024NRG24310720230435290 31/07/2023 Faijul Hussan 3003002024WL017981 Faijul Hussan 00048 BKID0005023 1200 1200 Processed 24/08/2023 4801860372 FAJLUL HUSSEN BANK OF INDIA(508505)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-024-003/94
(TONGIBARI) 		3003002024NRG24310720230431341 31/07/2023 Gopal Chandra Deb 3003002024WL017800 Gopal Chandra Deb 00078 CNRB0003488 2400 2400 Processed 24/08/2023 4801860366 GOPAL DEB CANARA BANK(508532)
SubTotal 2400 2400
3 JUBARAJNAGAR TR-03-002-024-001/223
(TONGIBARI) 		3003002024NRG24310720230430288 31/07/2023 Chhabiya Begam 3003002024WL017758 Chhabiya Begam 00152 HDFC0001976 1200 1200 Processed 24/08/2023 4801860347 CHHABIYA BEGAM HDFC BANK LTD(607152)
SubTotal 1200 1200
4 JUBARAJNAGAR TR-03-002-024-001/249
(TONGIBARI) 		3003002024NRG24310720230430829 31/07/2023 Kalpana Das 3003002024WL017779 Kalpana Das 00354 PUNB0035020 2400 2400 Processed 24/08/2023 4801860379 KALPANA DAS PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-009-024-001/265
(TONGIBARI) 		3003002024NRG24310720230430842 31/07/2023 Manna Deb 3003002024WL017779 Manna Deb 00354 PUNB0035020 2400 2400 Processed 24/08/2023 4801860380 MANNA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
6 JUBARAJNAGAR TR-03-002-024-001/246
(TONGIBARI) 		3003002024NRG24310720230430827 31/07/2023 Bappa ranjan roy 3003002024WL017779 Bappa ranjan roy 00354 PUNB0882800 2400 2400 Processed 24/08/2023 4801860374 BAPPA RANJAN ROY PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
7 JUBARAJNAGAR TR-03-002-024-001/37
(TONGIBARI) 		3003002024NRG24310720230430292 31/07/2023 Basir Uddin 3003002024WL017758 Basir Uddin 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4801860346 BASIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-024-002/273
(TONGIBARI) 		3003002024NRG24310720230431338 31/07/2023 Basanti De 3003002024WL017800 Basanti De 00415 SBIN0000067 800 800 Processed 24/08/2023 4801860376 MRS BASANTI DE STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-024-002/274
(TONGIBARI) 		3003002024NRG24310720230431339 31/07/2023 Nanti Roy 3003002024WL017800 Nanti Roy 00415 SBIN0000067 200 200 Processed 24/08/2023 4801860382 MRS NANTI ROY STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-024-003/147
(TONGIBARI) 		3003002024NRG24310720230435285 31/07/2023 Nekjan Bibi 3003002024WL017981 Nekjan Bibi 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4801860348 MRS NEK JAN BIBI STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-024-004/107
(TONGIBARI) 		3003002024NRG24310720230431344 31/07/2023 Sipra Deeb 3003002024WL017800 Sipra Deeb 00415 SBIN0000067 800 800 Processed 24/08/2023 4801860362 MRS SHIPRA DEB STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-024-004/83
(TONGIBARI) 		3003002024NRG24310720230431375 31/07/2023 Himangshu Deb 3003002024WL017800 Himangshu Deb 00415 SBIN0000067 800 800 Processed 24/08/2023 4801860352 HIMANGSHU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-024-005/192
(TONGIBARI) 		3003002024NRG24310720230435288 31/07/2023 Subash Paul 3003002024WL017981 Subash Paul 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4801860363 SUBASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6200 6200
14 JUBARAJNAGAR TR-03-002-024-001/156
(TONGIBARI) 		3003002024NRG24310720230435263 31/07/2023 Rinku Chakraboroty 3003002024WL017981 Rinku Chakraboroty 00415 SBIN0006916 1200 1200 Processed 25/08/2023 4801860341 RINKU CHAKRABORTY WO-SITEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-024-001/163
(TONGIBARI) 		3003002024NRG24310720230435264 31/07/2023 Rintu Kanta Das 3003002024WL017981 Rintu Kanta Das 00415 SBIN0006916 1200 1200 Processed 24/08/2023 4801860381 RINTU KANTA DAS STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-024-007/242
(TONGIBARI) 		3003002024NRG24310720230430302 31/07/2023 Samrun Bibi 3003002024WL017758 Samrun Bibi 00415 SBIN0006916 1200 1200 Processed 25/08/2023 4801860358 SAMRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-024-007/252
(TONGIBARI) 		3003002024NRG24310720230430306 31/07/2023 Helal Uddin 3003002024WL017758 Helal Uddin 00415 SBIN0006916 1200 1200 Processed 24/08/2023 4801860361 MR HELAL UDDIN STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-009-024-005/261
(TONGIBARI) 		3003002024NRG24310720230435291 31/07/2023 Ruhal Ahmed 3003002024WL017981 Ruhal Ahmed 00415 SBIN0006916 1200 1200 Processed 24/08/2023 4801860369 RUHAL AHMED CANARA BANK(508532)
SubTotal 6000 6000
19 JUBARAJNAGAR TR-03-002-024-001/245
(TONGIBARI) 		3003002024NRG24310720230430826 31/07/2023 Dhananjoy Das 3003002024WL017779 Dhananjoy Das 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4801860384 DHANANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-024-001/245
(TONGIBARI) 		3003002024NRG24310720230430825 31/07/2023 Gouri das 3003002024WL017779 Gouri das 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4801860386 GOURI DAS WO-DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-024-001/247
(TONGIBARI) 		3003002024NRG24310720230430828 31/07/2023 Munna deb 3003002024WL017779 Munna deb 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4801860385 MUNNA DEB SO-SITESH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-024-002/261
(TONGIBARI) 		3003002024NRG24310720230431335 31/07/2023 Sribash Sutradhar 3003002024WL017800 Sribash Sutradhar 00458 PUNB0RRBTGB 400 400 Processed 25/08/2023 4801860383 SHRIBAS SUTRADHAR TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-024-004/28
(TONGIBARI) 		3003002024NRG24310720230431366 31/07/2023 Gita Rani Paul 3003002024WL017800 Gita Rani Paul 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4801860355 GITA RANI PAUL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-024-007/258
(TONGIBARI) 		3003002024NRG24310720230430307 31/07/2023 Ajanta Rani Das 3003002024WL017758 Ajanta Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4801860359 AJANTA RANI DAS INDUSIND BANK(607189)
25 JUBARAJNAGAR TR-03-009-024-001/261
(TONGIBARI) 		3003002024NRG24310720230430841 31/07/2023 Mampi Saha Roy 3003002024WL017779 Mampi Saha Roy 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4801860377 MAMPI SAHA(ROY) WO-ANSHU ROY TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-009-024-002/269
(TONGIBARI) 		3003002024NRG24310720230431377 31/07/2023 Samarendra Kr Paul 3003002024WL017800 Samarendra Kr Paul 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801860387 SAMARENDRA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 13400 13400
27 JUBARAJNAGAR TR-03-002-024-001/80
(TONGIBARI) 		3003002024NRG24310720230435268 31/07/2023 Bebul Chakraborty 3003002024WL017981 Bebul Chakraborty 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801860349 KHELA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-024-002/16
(TONGIBARI) 		3003002024NRG24310720230435277 31/07/2023 Sribash Chandra Paul 3003002024WL017981 Sribash Chandra Paul 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801860370 SRIBASH CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-004/28
(TONGIBARI) 		3003002024NRG24310720230431365 31/07/2023 Bappa Dey 3003002024WL017800 Bappa Dey 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4801860354 BAPPA DEY SO KHAGENDRA KUMAR DEY TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-024-005/137
(TONGIBARI) 		3003002024NRG24310720230430834 31/07/2023 Niyati Nath 3003002024WL017779 Niyati Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4801860343 NIYATI NATH HDFC BANK LTD(607152)
31 JUBARAJNAGAR TR-03-002-024-007/250
(TONGIBARI) 		3003002024NRG24310720230430305 31/07/2023 SABITA RANI DAS 3003002024WL017758 SABITA RANI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4801860364 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
32 JUBARAJNAGAR TR-03-002-024-001/1
(TONGIBARI) 		3003002024NRG24310720230430263 31/07/2023 Ajir Uddin 3003002024WL017758 Ajir Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860260 MR AJIR UDDIN STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-024-001/10
(TONGIBARI) 		3003002024NRG24310720230430264 31/07/2023 Ruma Das 3003002024WL017758 Ruma Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860267 RUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-001/115
(TONGIBARI) 		3003002024NRG24310720230430265 31/07/2023 Abdul Sattar 3003002024WL017758 Abdul Sattar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860289 ABDUL SATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-001/116
(TONGIBARI) 		3003002024NRG24310720230430266 31/07/2023 Rafik Uddin 3003002024WL017758 Rafik Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860258 RAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-001/119
(TONGIBARI) 		3003002024NRG24310720230430267 31/07/2023 Abdul Nur 3003002024WL017758 Abdul Nur 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860270 ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-024-001/12
(TONGIBARI) 		3003002024NRG24310720230430268 31/07/2023 Abdul Khaleque 3003002024WL017758 Abdul Khaleque 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860287 ABDUL KHALEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-024-001/13
(TONGIBARI) 		3003002024NRG24310720230430269 31/07/2023 Nur Uddin 3003002024WL017758 Nur Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860286 NUR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-024-001/130
(TONGIBARI) 		3003002024NRG24310720230430270 31/07/2023 Manoyara Begam 3003002024WL017758 Manoyara Begam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860360 MRS MANOYARA BEGAM STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-024-001/131
(TONGIBARI) 		3003002024NRG24310720230430271 31/07/2023 Abdul Hamid 3003002024WL017758 Abdul Hamid 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860309 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-024-001/142
(TONGIBARI) 		3003002024NRG24310720230430272 31/07/2023 Haidar Ali 3003002024WL017758 Haidar Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860308 HAIDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-024-001/143
(TONGIBARI) 		3003002024NRG24310720230430273 31/07/2023 Ali Akbar 3003002024WL017758 Ali Akbar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860328 ALIAKBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-024-001/164
(TONGIBARI) 		3003002024NRG24310720230435265 31/07/2023 Tajmul Ali 3003002024WL017981 Tajmul Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860336 TAJMUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-024-001/165
(TONGIBARI) 		3003002024NRG24310720230430274 31/07/2023 Sailendra Nath 3003002024WL017758 Sailendra Nath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860329 SHAILENDRA NATH & PRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-024-001/167
(TONGIBARI) 		3003002024NRG24310720230430275 31/07/2023 Nikhil Das 3003002024WL017758 Nikhil Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860320 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-024-001/169
(TONGIBARI) 		3003002024NRG24310720230430276 31/07/2023 Nishikanta Das 3003002024WL017758 Nishikanta Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860339 NISHIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-024-001/170
(TONGIBARI) 		3003002024NRG24310720230430277 31/07/2023 Jharna Das 3003002024WL017758 Jharna Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860371 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-024-001/171
(TONGIBARI) 		3003002024NRG24310720230430278 31/07/2023 BABUL CH DAS 3003002024WL017758 BABUL CH DAS 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860253 BABUL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-024-001/173
(TONGIBARI) 		3003002024NRG24310720230430279 31/07/2023 Sukla Das 3003002024WL017758 Sukla Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860351 SUKLA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-024-001/178
(TONGIBARI) 		3003002024NRG24310720230430280 31/07/2023 Sarala Begam 3003002024WL017758 Sarala Begam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860310 SARALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-024-001/185
(TONGIBARI) 		3003002024NRG24310720230430281 31/07/2023 Giyas Uddin 3003002024WL017758 Giyas Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860257 GEASH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-024-001/196
(TONGIBARI) 		3003002024NRG24310720230430282 31/07/2023 Chayara Bibi 3003002024WL017758 Chayara Bibi 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860262 CHAYERA BEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-024-001/197
(TONGIBARI) 		3003002024NRG24310720230430283 31/07/2023 Dilwara Begam 3003002024WL017758 Dilwara Begam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860277 DILWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-024-001/2
(TONGIBARI) 		3003002024NRG24310720230430284 31/07/2023 Manik Mia 3003002024WL017758 Manik Mia 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860331 MANIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-024-001/207
(TONGIBARI) 		3003002024NRG24310720230430285 31/07/2023 Mallika Begam 3003002024WL017758 Mallika Begam 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860334 MALLIKA BEGAM DO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-024-001/208
(TONGIBARI) 		3003002024NRG24310720230430286 31/07/2023 Namita Das 3003002024WL017758 Namita Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860368 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-024-001/212
(TONGIBARI) 		3003002024NRG24310720230430287 31/07/2023 Siraj Uddin 3003002024WL017758 Siraj Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860317 MR SIRAJ UDDIN STATE BANK OF INDIA(508548)
58 JUBARAJNAGAR TR-03-002-024-001/224
(TONGIBARI) 		3003002024NRG24310720230430289 31/07/2023 Samsul Islam 3003002024WL017758 Samsul Islam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860312 SAMSUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-024-001/226
(TONGIBARI) 		3003002024NRG24310720230430290 31/07/2023 Akhlima Bibi 3003002024WL017758 Akhlima Bibi 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860319 AKHLIMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-024-001/231
(TONGIBARI) 		3003002024NRG24310720230430824 31/07/2023 Bisaka Debnath 3003002024WL017779 Bisaka Debnath 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860332 BISAKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-024-001/3
(TONGIBARI) 		3003002024NRG24310720230430291 31/07/2023 Makadus Ali 3003002024WL017758 Makadus Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860254 MAKADDACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-024-001/39
(TONGIBARI) 		3003002024NRG24310720230430293 31/07/2023 Ajir Uddin 3003002024WL017758 Ajir Uddin 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860261 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-024-001/4
(TONGIBARI) 		3003002024NRG24310720230430294 31/07/2023 Asma Begam 3003002024WL017758 Asma Begam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860269 ASMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-024-001/43
(TONGIBARI) 		3003002024NRG24310720230430295 31/07/2023 Abdul Nur 3003002024WL017758 Abdul Nur 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860305 MR ABDUL NUR STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-024-001/46
(TONGIBARI) 		3003002024NRG24310720230430296 31/07/2023 Akaddash Ali 3003002024WL017758 Akaddash Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860272 AKADDASH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-024-001/5
(TONGIBARI) 		3003002024NRG24310720230430297 31/07/2023 Samach Uddin 3003002024WL017758 Samach Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860268 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-024-001/6
(TONGIBARI) 		3003002024NRG24310720230430298 31/07/2023 Ichrab Ali 3003002024WL017758 Ichrab Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860271 ICHRAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-024-001/75
(TONGIBARI) 		3003002024NRG24310720230435266 31/07/2023 Abdul Wab 3003002024WL017981 Abdul Wab 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860276 ABDUL WAHAB TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-024-001/77
(TONGIBARI) 		3003002024NRG24310720230435267 31/07/2023 Abdul Aziz 3003002024WL017981 Abdul Aziz 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860323 ABDUL AJID TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-024-001/8
(TONGIBARI) 		3003002024NRG24310720230430299 31/07/2023 Ichub Ali 3003002024WL017758 Ichub Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860273 ICHUB ALI BANK OF INDIA(508505)
71 JUBARAJNAGAR TR-03-002-024-001/9
(TONGIBARI) 		3003002024NRG24310720230430300 31/07/2023 Ashna Banu 3003002024WL017758 Ashna Banu 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860259 HACHMA BHANU TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-024-002/105
(TONGIBARI) 		3003002024NRG24310720230435270 31/07/2023 Kabir Uddin 3003002024WL017981 Kabir Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860335 MD KABIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-024-002/108
(TONGIBARI) 		3003002024NRG24310720230435271 31/07/2023 Nejam Uddin 3003002024WL017981 Nejam Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860297 NEJAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 JUBARAJNAGAR TR-03-002-024-002/110
(TONGIBARI) 		3003002024NRG24310720230435272 31/07/2023 Riyaj Uddin 3003002024WL017981 Riyaj Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860307 RIYAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-024-002/114
(TONGIBARI) 		3003002024NRG24310720230435273 31/07/2023 Samach Uddin 3003002024WL017981 Samach Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860279 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JUBARAJNAGAR TR-03-002-024-002/115
(TONGIBARI) 		3003002024NRG24310720230435274 31/07/2023 Abdul Wahid 3003002024WL017981 Abdul Wahid 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860306 ABDUL WAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 JUBARAJNAGAR TR-03-002-024-002/124
(TONGIBARI) 		3003002024NRG24310720230435275 31/07/2023 Chayad Uddin 3003002024WL017981 Chayad Uddin 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860316 SAYAD UDDIN S/O.LT-ABDUL MAZID TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-024-002/127
(TONGIBARI) 		3003002024NRG24310720230435276 31/07/2023 Rafik Uddin 3003002024WL017981 Rafik Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860280 MR RAFIK UDDIN STATE BANK OF INDIA(508548)
79 JUBARAJNAGAR TR-03-002-024-002/264
(TONGIBARI) 		3003002024NRG24310720230431336 31/07/2023 Swapan mallik 3003002024WL017800 Swapan mallik 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4801860285 SWAPAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 JUBARAJNAGAR TR-03-002-024-002/39
(TONGIBARI) 		3003002024NRG24310720230435278 31/07/2023 Badar Uddin 3003002024WL017981 Badar Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860333 BADAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 JUBARAJNAGAR TR-03-002-024-002/44
(TONGIBARI) 		3003002024NRG24310720230435279 31/07/2023 Islam Uddin 3003002024WL017981 Islam Uddin 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4801860314 ISLAM UDDINM TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-024-002/6
(TONGIBARI) 		3003002024NRG24310720230435280 31/07/2023 Sunil Malakar 3003002024WL017981 Sunil Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860313 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-024-002/7
(TONGIBARI) 		3003002024NRG24310720230435281 31/07/2023 Binoy Malakar 3003002024WL017981 Binoy Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860283 BINOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-024-003/114
(TONGIBARI) 		3003002024NRG24310720230435282 31/07/2023 Manaranjan Shil 3003002024WL017981 Manaranjan Shil 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860318 MANARANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-024-003/115
(TONGIBARI) 		3003002024NRG24310720230435283 31/07/2023 Tanu Shil 3003002024WL017981 Tanu Shil 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860345 TANU RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 JUBARAJNAGAR TR-03-002-024-003/147
(TONGIBARI) 		3003002024NRG24310720230435284 31/07/2023 Giyas Uddin 3003002024WL017981 Giyas Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860330 GYASH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-024-003/156
(TONGIBARI) 		3003002024NRG24310720230431340 31/07/2023 Pratima Sutradhar 3003002024WL017800 Pratima Sutradhar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860378 PRATIMA DAS SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-024-003/164
(TONGIBARI) 		3003002024NRG24310720230435286 31/07/2023 Suna Uddin 3003002024WL017981 Suna Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860296 SUNAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-002-024-004/102
(TONGIBARI) 		3003002024NRG24310720230431342 31/07/2023 Nirmal Suklabaidya 3003002024WL017800 Nirmal Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860294 NIRMAL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-024-004/104
(TONGIBARI) 		3003002024NRG24310720230431343 31/07/2023 Manju Shil 3003002024WL017800 Manju Shil 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860264 MANJU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 JUBARAJNAGAR TR-03-002-024-004/108
(TONGIBARI) 		3003002024NRG24310720230431345 31/07/2023 Asit Deb 3003002024WL017800 Asit Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860324 ASIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-024-004/111
(TONGIBARI) 		3003002024NRG24310720230431346 31/07/2023 Gopal Deb 3003002024WL017800 Gopal Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860293 MR GOPAL DEB STATE BANK OF INDIA(508548)
93 JUBARAJNAGAR TR-03-002-024-004/112
(TONGIBARI) 		3003002024NRG24310720230431347 31/07/2023 Sabita Sutradhar 3003002024WL017800 Sabita Sutradhar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860325 SUJIT SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 JUBARAJNAGAR TR-03-002-024-004/118
(TONGIBARI) 		3003002024NRG24310720230431348 31/07/2023 Rakhal Chandra Deb 3003002024WL017800 Rakhal Chandra Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860266 RAKHAL CH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 JUBARAJNAGAR TR-03-002-024-004/12
(TONGIBARI) 		3003002024NRG24310720230431349 31/07/2023 Santosh Talukdar 3003002024WL017800 Santosh Talukdar 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801860282 SANTOSH TALUKDAR TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-024-004/136
(TONGIBARI) 		3003002024NRG24310720230431350 31/07/2023 Pradip Kumar Deb 3003002024WL017800 Pradip Kumar Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860265 PRADIP KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JUBARAJNAGAR TR-03-002-024-004/152
(TONGIBARI) 		3003002024NRG24310720230431351 31/07/2023 Dulan Chanda 3003002024WL017800 Dulan Chanda 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860274 DULAL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 JUBARAJNAGAR TR-03-002-024-004/17
(TONGIBARI) 		3003002024NRG24310720230431352 31/07/2023 Gobinda Talukdar 3003002024WL017800 Gobinda Talukdar 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860275 GOBINDA TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 JUBARAJNAGAR TR-03-002-024-004/17
(TONGIBARI) 		3003002024NRG24310720230431353 31/07/2023 MISS MAGA TALUKDAR 3003002024WL017800 MISS MAGA TALUKDAR 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860356 MAGA TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 JUBARAJNAGAR TR-03-002-024-004/172
(TONGIBARI) 		3003002024NRG24310720230431354 31/07/2023 Archana Dhar 3003002024WL017800 Archana Dhar 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4801860300 ARCHANA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 JUBARAJNAGAR TR-03-002-024-004/185
(TONGIBARI) 		3003002024NRG24310720230431355 31/07/2023 Ajit Malakar 3003002024WL017800 Ajit Malakar 00459 ICIC00TSCBL 200 200 Processed 24/08/2023 4801860291 AJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 JUBARAJNAGAR TR-03-002-024-004/187
(TONGIBARI) 		3003002024NRG24310720230431356 31/07/2023 Rajashree Mallik 3003002024WL017800 Rajashree Mallik 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860252 RAJASREE MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 JUBARAJNAGAR TR-03-002-024-004/188
(TONGIBARI) 		3003002024NRG24310720230431357 31/07/2023 Kishori Malakar 3003002024WL017800 Kishori Malakar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860327 KISHORI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 JUBARAJNAGAR TR-03-002-024-004/19
(TONGIBARI) 		3003002024NRG24310720230431358 31/07/2023 Himangsu Talukdar 3003002024WL017800 Himangsu Talukdar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860295 HIMANSHU TALUKDAR PUNJAB NATIONAL BANK(508568)
105 JUBARAJNAGAR TR-03-002-024-004/194
(TONGIBARI) 		3003002024NRG24310720230431359 31/07/2023 Susanti Pal 3003002024WL017800 Susanti Pal 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860344 SUSHANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 JUBARAJNAGAR TR-03-002-024-004/196
(TONGIBARI) 		3003002024NRG24310720230431360 31/07/2023 Santana Pal 3003002024WL017800 Santana Pal 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801860350 SANTANA PAUL TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-024-004/197
(TONGIBARI) 		3003002024NRG24310720230431361 31/07/2023 Sefali Pal 3003002024WL017800 Sefali Pal 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860301 NANTU PAUL AND SHEFALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 JUBARAJNAGAR TR-03-002-024-004/20
(TONGIBARI) 		3003002024NRG24310720230431362 31/07/2023 Dipali Goswami 3003002024WL017800 Dipali Goswami 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860326 DIPALI GOSWAMI CANARA BANK(508532)
109 JUBARAJNAGAR TR-03-002-024-004/201
(TONGIBARI) 		3003002024NRG24310720230431363 31/07/2023 Sampa Suklabaidya 3003002024WL017800 Sampa Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860250 SAMPA SHUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 JUBARAJNAGAR TR-03-002-024-004/202
(TONGIBARI) 		3003002024NRG24310720230431364 31/07/2023 Biju Suklabaidya 3003002024WL017800 Biju Suklabaidya 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860263 BIJU SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 JUBARAJNAGAR TR-03-002-024-004/223
(TONGIBARI) 		3003002024NRG24310720230435287 31/07/2023 Jamal Uddin 3003002024WL017981 Jamal Uddin 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860338 JAMIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 JUBARAJNAGAR TR-03-002-024-004/33
(TONGIBARI) 		3003002024NRG24310720230431367 31/07/2023 Nandita Sutradhar 3003002024WL017800 Nandita Sutradhar 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4801860251 NANDITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 JUBARAJNAGAR TR-03-002-024-004/35
(TONGIBARI) 		3003002024NRG24310720230431368 31/07/2023 Sadana Sutradhar 3003002024WL017800 Sadana Sutradhar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860342 SADHANA RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 JUBARAJNAGAR TR-03-002-024-004/37
(TONGIBARI) 		3003002024NRG24310720230431369 31/07/2023 Sathi Rani Das Deb 3003002024WL017800 Sathi Rani Das Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860281 SATHI RANI DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 JUBARAJNAGAR TR-03-002-024-004/38
(TONGIBARI) 		3003002024NRG24310720230431370 31/07/2023 Bandana Deb 3003002024WL017800 Bandana Deb 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860290 BANDANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 JUBARAJNAGAR TR-03-002-024-004/40
(TONGIBARI) 		3003002024NRG24310720230431371 31/07/2023 Birendra Sutradhar 3003002024WL017800 Birendra Sutradhar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860298 BIRENDRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 JUBARAJNAGAR TR-03-002-024-004/41
(TONGIBARI) 		3003002024NRG24310720230431372 31/07/2023 Manju Rani Sutradhar 3003002024WL017800 Manju Rani Sutradhar 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860299 MANJU RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 JUBARAJNAGAR TR-03-002-024-004/42
(TONGIBARI) 		3003002024NRG24310720230431373 31/07/2023 Manindra Das 3003002024WL017800 Manindra Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860288 MANINDRA DAS CANARA BANK(508532)
119 JUBARAJNAGAR TR-03-002-024-004/44
(TONGIBARI) 		3003002024NRG24310720230431374 31/07/2023 Nibendu Malakar 3003002024WL017800 Nibendu Malakar 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801860278 NIBENDU MALAKAR TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-024-004/65
(TONGIBARI) 		3003002024NRG24310720230430830 31/07/2023 Dhirendra Chandra Mallik 3003002024WL017779 Dhirendra Chandra Mallik 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860284 DHIRENDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 JUBARAJNAGAR TR-03-002-024-004/68
(TONGIBARI) 		3003002024NRG24310720230430831 31/07/2023 Paritosh Dutta 3003002024WL017779 Paritosh Dutta 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4801860322 PARITOSH DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 JUBARAJNAGAR TR-03-002-024-004/95
(TONGIBARI) 		3003002024NRG24310720230431376 31/07/2023 Bipul Pal 3003002024WL017800 Bipul Pal 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801860292 BIPUL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 JUBARAJNAGAR TR-03-002-024-005/120
(TONGIBARI) 		3003002024NRG24310720230430832 31/07/2023 Babul Malakar 3003002024WL017779 Babul Malakar 00459 ICIC00TSCBL 2400 2400 Processed 25/08/2023 4801860256 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-024-005/133
(TONGIBARI) 		3003002024NRG24310720230430833 31/07/2023 Amit Deb 3003002024WL017779 Amit Deb 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860303 AMIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 JUBARAJNAGAR TR-03-002-024-005/138
(TONGIBARI) 		3003002024NRG24310720230430835 31/07/2023 Naba Mallik 3003002024WL017779 Naba Mallik 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860304 NABA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 JUBARAJNAGAR TR-03-002-024-005/139
(TONGIBARI) 		3003002024NRG24310720230430836 31/07/2023 Anjali Debnath 3003002024WL017779 Anjali Debnath 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4801860337 ANJALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 JUBARAJNAGAR TR-03-002-024-005/142
(TONGIBARI) 		3003002024NRG24310720230430837 31/07/2023 Bijoy Deb Nath 3003002024WL017779 Bijoy Deb Nath 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860315 BIJOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 JUBARAJNAGAR TR-03-002-024-005/16
(TONGIBARI) 		3003002024NRG24310720230430838 31/07/2023 Sabita Deb 3003002024WL017779 Sabita Deb 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860255 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 JUBARAJNAGAR TR-03-002-024-005/19
(TONGIBARI) 		3003002024NRG24310720230430839 31/07/2023 Sima Deb 3003002024WL017779 Sima Deb 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860321 SIMA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 JUBARAJNAGAR TR-03-002-024-005/3
(TONGIBARI) 		3003002024NRG24310720230430840 31/07/2023 Susanti Malakar 3003002024WL017779 Susanti Malakar 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4801860302 SUSHANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 JUBARAJNAGAR TR-03-002-024-006/238
(TONGIBARI) 		3003002024NRG24310720230430301 31/07/2023 Jayaban Bibi 3003002024WL017758 Jayaban Bibi 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860311 JAYABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 JUBARAJNAGAR TR-03-002-024-007/244
(TONGIBARI) 		3003002024NRG24310720230430303 31/07/2023 Farkana Begam 3003002024WL017758 Farkana Begam 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860357 FARKANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 JUBARAJNAGAR TR-03-002-024-007/247
(TONGIBARI) 		3003002024NRG24310720230430304 31/07/2023 Faizul Haque 3003002024WL017758 Faizul Haque 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860367 FAIZUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 JUBARAJNAGAR TR-03-002-024-007/64-D
(TONGIBARI) 		3003002024NRG24310720230430308 31/07/2023 Sabita Das 3003002024WL017758 Sabita Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4801860340 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 125000 125000
135 JUBARAJNAGAR TR-03-002-024-002/241
(TONGIBARI) 		3003002024NRG24310720230431332 31/07/2023 KAJAL TALUKDAR 3003002024WL017800 KAJAL TALUKDAR 00462 UCBA0002520 2400 2400 Processed 24/08/2023 4801860365 KAJAL TALUKDAR UCO BANK(607066)
136 JUBARAJNAGAR TR-03-002-024-002/241
(TONGIBARI) 		3003002024NRG24310720230431333 31/07/2023 SANGHAMITRA MAHALANABISH TALUKDAR 3003002024WL017800 SANGHAMITRA MAHALANABISH TALUKDAR 00462 UCBA0002520 2400 2400 Processed 24/08/2023 4801860375 SANGHAMITRA MAHALANABISH TALUKDAR HDFC BANK LTD(607152)
SubTotal 4800 4800
137 JUBARAJNAGAR TR-03-002-024-001/88
(TONGIBARI) 		3003002024NRG24310720230435269 31/07/2023 Swapna Rudra Pal 3003002024WL017981 Swapna Rudra Pal 00468 UBIN0557978 1200 1200 Processed 24/08/2023 4801860373 SWAPNA RUDRA PAL UNION BANK OF INDIA(508500)
138 JUBARAJNAGAR TR-03-002-024-002/244
(TONGIBARI) 		3003002024NRG24310720230431334 31/07/2023 Deep Talukdar 3003002024WL017800 Deep Talukdar 00468 UBIN0557978 800 800 Processed 24/08/2023 4801860353 DEEP TALUKDAR UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 177800 177800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_310723APB_FTO_80502 Bank of India BKID0005023 Dharmanagar 1200
2 PANISAGAR TR3003002024_310723APB_FTO_80502 Canara Bank CNRB0003488 DHARMANAGAR 2400
3 PANISAGAR TR3003002024_310723APB_FTO_80502 HDFC Bank HDFC0001976 DHARMANAGAR 1200
4 PANISAGAR TR3003002024_310723APB_FTO_80502 Punjab National Bank PUNB0035020 Dharmanagar 4800
5 PANISAGAR TR3003002024_310723APB_FTO_80502 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2400
6 PANISAGAR TR3003002024_310723APB_FTO_80502 State Bank of India SBIN0000067 DHARMANAGAR 6200
7 PANISAGAR TR3003002024_310723APB_FTO_80502 State Bank of India SBIN0006916 GANGANAGAR 6000
8 PANISAGAR TR3003002024_310723APB_FTO_80502 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 12600
9 PANISAGAR TR3003002024_310723APB_FTO_80502 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 800
10 PANISAGAR TR3003002024_310723APB_FTO_80502 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6000
11 PANISAGAR TR3003002024_310723APB_FTO_80502 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2400
12 PANISAGAR TR3003002024_310723APB_FTO_80502 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 125000
13 PANISAGAR TR3003002024_310723APB_FTO_80502 UCO Bank UCBA0002520 Dharmanagar 4800
14 PANISAGAR TR3003002024_310723APB_FTO_80502 Union Bank of India UBIN0557978 DHARMANAGAR 2000

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