Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_280623APB_FTO_53342
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-03-002-007-002/156
(DHUPIRBONDH) 		3003002007NRG24280620230275278 28/06/2023 Swapan Deb Nath 3003002007WL012217 Swapan Deb Nath 00078 CNRB0003488 2400 2400 Processed 05/07/2023 3064740070 SWAPAN DEB NATH CANARA BANK(508532)
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-007-001/98
(DHUPIRBONDH) 		3003002007NRG24280620230275357 28/06/2023 Anowara Begam 3003002007WL012219 Anowara Begam 00152 HDFC0001976 2000 2000 Processed 05/07/2023 3064740043 ANAOYARA BEGAM HDFC BANK LTD(607152)
3 JUBARAJNAGAR TR-03-002-007-002/101
(DHUPIRBONDH) 		3003002007NRG24280620230275272 28/06/2023 Bharati Malakar 3003002007WL012217 Bharati Malakar 00152 HDFC0001976 2400 2400 Processed 05/07/2023 3064740067 BHARATI MALAKAR HDFC BANK LTD(607152)
SubTotal 4400 4400
4 JUBARAJNAGAR TR-03-002-007-005/12
(DHUPIRBONDH) 		3003002007NRG24280620230275328 28/06/2023 Dhirendra Rudrapaul 3003002007WL012217 Dhirendra Rudrapaul 00165 IBKL0001299 2400 2400 Rejected 05/07/2023 3064740042 Aadhaar Number not Mapped to Account Number
SubTotal 2400 2400
5 JUBARAJNAGAR TR-03-002-007-007/203
(DHUPIRBONDH) 		3003002007NRG24280620230275337 28/06/2023 Nishi Kanta Deb nath 3003002007WL012217 Nishi Kanta Deb nath 00354 PUNB0215720 2200 2200 Processed 05/07/2023 3064740046 NISHI KANTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
6 JUBARAJNAGAR TR-03-002-007-001/98
(DHUPIRBONDH) 		3003002007NRG24280620230275358 28/06/2023 Aleak Mia 3003002007WL012219 Aleak Mia 00415 SBIN0000067 2000 2000 Processed 05/07/2023 3064740055 MR ALEK MIA STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-007-002/119
(DHUPIRBONDH) 		3003002007NRG24280620230275361 28/06/2023 Amirun Necha 3003002007WL012219 Amirun Necha 00415 SBIN0000067 2000 2000 Processed 05/07/2023 3064740060 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-007-002/130
(DHUPIRBONDH) 		3003002007NRG24280620230275364 28/06/2023 Kamrujjaman Choudhury 3003002007WL012219 Kamrujjaman Choudhury 00415 SBIN0000067 2000 2000 Processed 05/07/2023 3064740107 MR MD KAMRUJJAMAN CHOUDHURY STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-007-002/190
(DHUPIRBONDH) 		3003002007NRG24280620230275284 28/06/2023 Nasir Uddin 3003002007WL012217 Nasir Uddin 00415 SBIN0000067 2400 2400 Processed 05/07/2023 3064740064 MR NASIR UDDIN STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-007-004/55
(DHUPIRBONDH) 		3003002007NRG24280620230275373 28/06/2023 Azizur Hoque 3003002007WL012219 Azizur Hoque 00415 SBIN0000067 1800 1800 Processed 05/07/2023 3064740049 MR AJIJUL HAQUE STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-005/207
(DHUPIRBONDH) 		3003002007NRG24280620230275376 28/06/2023 Habib Uddin 3003002007WL012219 Habib Uddin 00415 SBIN0000067 2000 2000 Rejected 05/07/2023 3064740065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12200 12200
12 JUBARAJNAGAR TR-03-002-007-001/74
(DHUPIRBONDH) 		3003002007NRG24280620230275353 28/06/2023 Faijul Haque 3003002007WL012219 Faijul Haque 00415 SBIN0007342 2000 2000 Processed 05/07/2023 3064740058 MD FAYJUL HAQUE HQUE INDUSIND BANK(607189)
13 JUBARAJNAGAR TR-03-002-007-002/182
(DHUPIRBONDH) 		3003002007NRG24280620230275283 28/06/2023 Rina Begam 3003002007WL012217 Rina Begam 00415 SBIN0007342 2400 2400 Processed 05/07/2023 3064740056 MRS RINA BEGAM STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-002/20
(DHUPIRBONDH) 		3003002007NRG24280620230275286 28/06/2023 Putuli Sabdakar 3003002007WL012217 Putuli Sabdakar 00415 SBIN0007342 2400 2400 Processed 05/07/2023 3064740057 MRS PUTULI SABDAKAR STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-007-002/35
(DHUPIRBONDH) 		3003002007NRG24280620230275293 28/06/2023 Anil Das 3003002007WL012217 Anil Das 00415 SBIN0007342 1600 1600 Processed 05/07/2023 3064740054 MR ANIL DAS STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-002/37
(DHUPIRBONDH) 		3003002007NRG24280620230275294 28/06/2023 Abdul Rup 3003002007WL012217 Abdul Rup 00415 SBIN0007342 2200 2200 Processed 05/07/2023 3064740050 KHAIRUN NESSA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-007-002/53
(DHUPIRBONDH) 		3003002007NRG24280620230275297 28/06/2023 Rekha Rani Nath 3003002007WL012217 Rekha Rani Nath 00415 SBIN0007342 2000 2000 Processed 05/07/2023 3064740062 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24280620230275372 28/06/2023 Ayamuna Begam 3003002007WL012219 Ayamuna Begam 00415 SBIN0007342 2000 2000 Processed 05/07/2023 3064740053 AYAMUNA BEGAM TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-007-004/39
(DHUPIRBONDH) 		3003002007NRG24280620230275315 28/06/2023 Kirendra Das 3003002007WL012217 Kirendra Das 00415 SBIN0007342 2400 2400 Processed 05/07/2023 3064740052 KIRENDRA DAS IDBI BANK(607095)
20 JUBARAJNAGAR TR-03-002-007-004/48
(DHUPIRBONDH) 		3003002007NRG24280620230275321 28/06/2023 Bina Sabdhakar 3003002007WL012217 Bina Sabdhakar 00415 SBIN0007342 2200 2200 Processed 05/07/2023 3064740063 MRS BINA SABDAKAR STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-007-004/49
(DHUPIRBONDH) 		3003002007NRG24280620230275267 28/06/2023 Mampi Malakar 3003002007WL012216 Mampi Malakar 00415 SBIN0007342 2486 2486 Processed 05/07/2023 3064740059 MRS MAMPI MALAKAR STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-007-004/75
(DHUPIRBONDH) 		3003002007NRG24280620230275254 28/06/2023 Pranita Deb 3003002007WL012215 Pranita Deb 00415 SBIN0007342 1728 1728 Processed 05/07/2023 3064740061 MRS PRANITA DEB STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-004/75
(DHUPIRBONDH) 		3003002007NRG24280620230275253 28/06/2023 Uttam Kumar Deb 3003002007WL012215 Uttam Kumar Deb 00415 SBIN0007342 1920 1920 Processed 05/07/2023 3064740051 UTTAM KUMAR DEB UCO BANK(607066)
24 JUBARAJNAGAR TR-03-002-007-005/148
(DHUPIRBONDH) 		3003002007NRG24280620230275259 28/06/2023 DIPAK BHATTACHARJYA 3003002007WL012215 DIPAK BHATTACHARJYA 00415 SBIN0007342 2486 2486 Processed 05/07/2023 3064740066 MR DIPAK BHATTACHARYA STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-007-007/205
(DHUPIRBONDH) 		3003002007NRG24280620230275338 28/06/2023 Soma Pal Das 3003002007WL012217 Soma Pal Das 00415 SBIN0007342 2200 2200 Processed 05/07/2023 3064740106 SOMA PAL DAS HDFC BANK LTD(607152)
SubTotal 30020 30020
26 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24280620230275352 28/06/2023 Akbor Hussen 3003002007WL012219 Akbor Hussen 00415 SBIN0015806 2000 2000 Processed 05/07/2023 3064740044 MR AKBOR HUSSEN STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-007-002/3
(DHUPIRBONDH) 		3003002007NRG24280620230275290 28/06/2023 Sarna Sabdakar 3003002007WL012217 Sarna Sabdakar 00415 SBIN0015806 2400 2400 Processed 05/07/2023 3064740045 MR SWARNA SHABDAKAR STATE BANK OF INDIA(508548)
SubTotal 4400 4400
28 JUBARAJNAGAR TR-03-002-007-002/21
(DHUPIRBONDH) 		3003002007NRG24280620230275287 28/06/2023 Moniram Sabdakar 3003002007WL012217 Moniram Sabdakar 00458 PUNB0RRBTGB 2200 2200 Processed 05/07/2023 3064740071 MONIRAM SABDAKER TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-002/23
(DHUPIRBONDH) 		3003002007NRG24280620230275289 28/06/2023 Maina Rani Paul 3003002007WL012217 Maina Rani Paul 00458 PUNB0RRBTGB 2400 2400 Processed 05/07/2023 3064740117 MAYNA RANI PAL TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-002/9
(DHUPIRBONDH) 		3003002007NRG24280620230275305 28/06/2023 Kiron Sabdakar 3003002007WL012217 Kiron Sabdakar 00458 PUNB0RRBTGB 2400 2400 Processed 05/07/2023 3064740118 KIRAN RAM SHABDAKAR TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-003/168
(DHUPIRBONDH) 		3003002007NRG24280620230275264 28/06/2023 RUMA BEGAM 3003002007WL012216 RUMA BEGAM 00458 PUNB0RRBTGB 1368 1368 Processed 05/07/2023 3064740032 RUMA BEGAM WO MD ABDUL QUDDUS TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-007-004/42
(DHUPIRBONDH) 		3003002007NRG24280620230275317 28/06/2023 Sadhana Sabdakar 3003002007WL012217 Sadhana Sabdakar 00458 PUNB0RRBTGB 2400 2400 Processed 05/07/2023 3064740014 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-007-004/5
(DHUPIRBONDH) 		3003002007NRG24280620230275322 28/06/2023 Ala Uddin 3003002007WL012217 Ala Uddin 00458 PUNB0RRBTGB 2400 2400 Processed 05/07/2023 3064740096 ALA UDDIN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-004/73
(DHUPIRBONDH) 		3003002007NRG24280620230275251 28/06/2023 Khalek Mia 3003002007WL012215 Khalek Mia 00458 PUNB0RRBTGB 2712 2712 Processed 05/07/2023 3064740091 KHALEK MIA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-007-005/127
(DHUPIRBONDH) 		3003002007NRG24280620230275256 28/06/2023 ABDUL CHALAM 3003002007WL012215 ABDUL CHALAM 00458 PUNB0RRBTGB 2712 2712 Processed 05/07/2023 3064740092 ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-007-007/230
(DHUPIRBONDH) 		3003002007NRG24280620230275339 28/06/2023 RABI SABDAKAR 3003002007WL012217 RABI SABDAKAR 00458 PUNB0RRBTGB 2400 2400 Processed 05/07/2023 3064740088 RABI SABDAKAR BANK OF INDIA(508505)
SubTotal 20992 20992
37 JUBARAJNAGAR TR-03-002-007-001/128
(DHUPIRBONDH) 		3003002007NRG24280620230275347 28/06/2023 Tarjur Rahaman 3003002007WL012219 Tarjur Rahaman 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740026 TARJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-001/138
(DHUPIRBONDH) 		3003002007NRG24280620230275348 28/06/2023 Rojia Begam 3003002007WL012219 Rojia Begam 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740018 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-007-001/16
(DHUPIRBONDH) 		3003002007NRG24280620230275261 28/06/2023 Habiz Uddin 3003002007WL012216 Habiz Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064740073 HABIJ UDDIN TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-001/16
(DHUPIRBONDH) 		3003002007NRG24280620230275262 28/06/2023 Nekjan Bibi 3003002007WL012216 Nekjan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064740006 NEKAJAN BIBI TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-001/46
(DHUPIRBONDH) 		3003002007NRG24280620230275350 28/06/2023 Azir Uddin 3003002007WL012219 Azir Uddin 00458 UTBI0RRBTGB 1600 1600 Processed 05/07/2023 3064740094 AZIR UDDIN TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24280620230275351 28/06/2023 Safik Uddin 3003002007WL012219 Safik Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740112 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24280620230275354 28/06/2023 Manik Miya 3003002007WL012219 Manik Miya 00458 UTBI0RRBTGB 1800 1800 Processed 05/07/2023 3064740001 MANIK MIA TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24280620230275355 28/06/2023 Phatima Begam 3003002007WL012219 Phatima Begam 00458 UTBI0RRBTGB 1800 1800 Processed 05/07/2023 3064740031 PHATIMA BEGAM W/O. MANIK MIA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-007-001/79
(DHUPIRBONDH) 		3003002007NRG24280620230275356 28/06/2023 Mayurun nessa 3003002007WL012219 Mayurun nessa 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740079 MAYRUN NECHA TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-002/1
(DHUPIRBONDH) 		3003002007NRG24280620230275271 28/06/2023 Biresh Das 3003002007WL012217 Biresh Das 00458 UTBI0RRBTGB 1800 1800 Processed 05/07/2023 3064740010 BIRESH CH DAS TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-002/102
(DHUPIRBONDH) 		3003002007NRG24280620230275273 28/06/2023 Shikha Das 3003002007WL012217 Shikha Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740040 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-007-002/104
(DHUPIRBONDH) 		3003002007NRG24280620230275359 28/06/2023 Jairun Bibi 3003002007WL012219 Jairun Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740007 JOYRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUBARAJNAGAR TR-03-002-007-002/116
(DHUPIRBONDH) 		3003002007NRG24280620230275360 28/06/2023 Riyaj Uddin 3003002007WL012219 Riyaj Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740102 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-002/121
(DHUPIRBONDH) 		3003002007NRG24280620230275362 28/06/2023 Abdul Hussen 3003002007WL012219 Abdul Hussen 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740104 ABUL HUSSEN TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-007-002/124
(DHUPIRBONDH) 		3003002007NRG24280620230275363 28/06/2023 Badrul Alam 3003002007WL012219 Badrul Alam 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064739995 BADRUL ALAM TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-002/13
(DHUPIRBONDH) 		3003002007NRG24280620230275274 28/06/2023 Jharna Sabdakar 3003002007WL012217 Jharna Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740027 JHARNA SHABDAKAR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-002/137
(DHUPIRBONDH) 		3003002007NRG24280620230275275 28/06/2023 Hussen Uddin 3003002007WL012217 Hussen Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740008 HUSSAN UDDIN TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-002/141
(DHUPIRBONDH) 		3003002007NRG24280620230275341 28/06/2023 Md Ala Uddin 3003002007WL012218 Md Ala Uddin 00458 UTBI0RRBTGB 2070 2070 Processed 05/07/2023 3064740002 MR ALA UDDIN STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-007-002/15
(DHUPIRBONDH) 		3003002007NRG24280620230275276 28/06/2023 Niru Sabdakar 3003002007WL012217 Niru Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740109 MR NIRU SHABDAKAR STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-007-002/156
(DHUPIRBONDH) 		3003002007NRG24280620230275277 28/06/2023 Arati Debnath 3003002007WL012217 Arati Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740022 ARATI DEBNATH CANARA BANK(508532)
57 JUBARAJNAGAR TR-03-002-007-002/159
(DHUPIRBONDH) 		3003002007NRG24280620230275365 28/06/2023 Fakar Uddin 3003002007WL012219 Fakar Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740016 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-007-002/16
(DHUPIRBONDH) 		3003002007NRG24280620230275279 28/06/2023 Narayan Sabdakar 3003002007WL012217 Narayan Sabdakar 00458 UTBI0RRBTGB 2200 2200 Processed 05/07/2023 3064739994 MR NARAYAN SABDAKAR STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-007-002/170
(DHUPIRBONDH) 		3003002007NRG24280620230275280 28/06/2023 Askirun Nechha 3003002007WL012217 Askirun Nechha 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740005 ASKIRUN NEEHHA TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-002/171
(DHUPIRBONDH) 		3003002007NRG24280620230275281 28/06/2023 Sushanti Sabdakar 3003002007WL012217 Sushanti Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740019 SHUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-007-002/172
(DHUPIRBONDH) 		3003002007NRG24280620230275366 28/06/2023 Mainul haque 3003002007WL012219 Mainul haque 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740015 MOYNUL HOQUE TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-007-002/176
(DHUPIRBONDH) 		3003002007NRG24280620230275282 28/06/2023 Abha Das Paul 3003002007WL012217 Abha Das Paul 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740082 ABHA DAS PAUL WO JHANTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-007-002/176
(DHUPIRBONDH) 		3003002007NRG24280620230275367 28/06/2023 Jhantu Ranjan Paul 3003002007WL012219 Jhantu Ranjan Paul 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740080 JHANTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-007-002/183
(DHUPIRBONDH) 		3003002007NRG24280620230275368 28/06/2023 Fayaj Uddin 3003002007WL012219 Fayaj Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740072 MD FAYAJUDDIN TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-002/2
(DHUPIRBONDH) 		3003002007NRG24280620230275285 28/06/2023 Karna Sabdakar 3003002007WL012217 Karna Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740024 KARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-002/22
(DHUPIRBONDH) 		3003002007NRG24280620230275288 28/06/2023 Pintu Ranjan Paul 3003002007WL012217 Pintu Ranjan Paul 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740030 PINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-007-002/3
(DHUPIRBONDH) 		3003002007NRG24280620230275291 28/06/2023 Asha Rani Sabdakar 3003002007WL012217 Asha Rani Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740110 ASHA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-002/32
(DHUPIRBONDH) 		3003002007NRG24280620230275292 28/06/2023 Sunil Ch Das 3003002007WL012217 Sunil Ch Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740103 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
69 JUBARAJNAGAR TR-03-002-007-002/4
(DHUPIRBONDH) 		3003002007NRG24280620230275295 28/06/2023 Arati Sabdakar 3003002007WL012217 Arati Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740115 MRS AARTEE SABDAKAR STATE BANK OF INDIA(508548)
70 JUBARAJNAGAR TR-03-002-007-002/43
(DHUPIRBONDH) 		3003002007NRG24280620230275296 28/06/2023 Newarun Nessa 3003002007WL012217 Newarun Nessa 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740108 NEWARUN NESSA TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-007-002/51
(DHUPIRBONDH) 		3003002007NRG24280620230275342 28/06/2023 Anil Nath 3003002007WL012218 Anil Nath 00458 UTBI0RRBTGB 2484 2484 Processed 05/07/2023 3064740020 ANIL CH NATH TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-007-002/54
(DHUPIRBONDH) 		3003002007NRG24280620230275298 28/06/2023 Anubrata Nath 3003002007WL012217 Anubrata Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740087 ANUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-002/56
(DHUPIRBONDH) 		3003002007NRG24280620230275300 28/06/2023 Gopal Ch Nath 3003002007WL012217 Gopal Ch Nath 00458 UTBI0RRBTGB 2200 2200 Processed 05/07/2023 3064740116 GOPAL CH NATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-007-002/57
(DHUPIRBONDH) 		3003002007NRG24280620230275301 28/06/2023 Nani Kanta Nath 3003002007WL012217 Nani Kanta Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740075 NANI KANTA NATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-007-002/6
(DHUPIRBONDH) 		3003002007NRG24280620230275302 28/06/2023 Sajal Sabdakar 3003002007WL012217 Sajal Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740093 SAJAL SHABDAKAR TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-007-002/84
(DHUPIRBONDH) 		3003002007NRG24280620230275303 28/06/2023 Ajijur Rehema 3003002007WL012217 Ajijur Rehema 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740114 AJIJUR REHMAN TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-007-002/87
(DHUPIRBONDH) 		3003002007NRG24280620230275304 28/06/2023 Kutubun Nessa 3003002007WL012217 Kutubun Nessa 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740004 KUTUBJAN BIBI TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-007-002/95
(DHUPIRBONDH) 		3003002007NRG24280620230275306 28/06/2023 Chandan Das 3003002007WL012217 Chandan Das 00458 UTBI0RRBTGB 1600 1600 Processed 05/07/2023 3064740021 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-007-002/96
(DHUPIRBONDH) 		3003002007NRG24280620230275307 28/06/2023 Kanu Das 3003002007WL012217 Kanu Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740013 MR KANU CHANDRA DAS STATE BANK OF INDIA(508548)
80 JUBARAJNAGAR TR-03-002-007-002/97
(DHUPIRBONDH) 		3003002007NRG24280620230275308 28/06/2023 Kanchan Das 3003002007WL012217 Kanchan Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740003 KANCHAN DAS TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24280620230275370 28/06/2023 Hapchara Begam 3003002007WL012219 Hapchara Begam 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740041 HAPCHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 JUBARAJNAGAR TR-03-002-007-003/168
(DHUPIRBONDH) 		3003002007NRG24280620230275263 28/06/2023 Md abdul quddus 3003002007WL012216 Md abdul quddus 00458 UTBI0RRBTGB 1368 1368 Processed 05/07/2023 3064740077 ABDUL QUDDUS TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-007-003/177
(DHUPIRBONDH) 		3003002007NRG24280620230275309 28/06/2023 Rumi Das Paul 3003002007WL012217 Rumi Das Paul 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740089 RUMI DAS PAUL TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-007-003/76
(DHUPIRBONDH) 		3003002007NRG24280620230275371 28/06/2023 Rojia Begam 3003002007WL012219 Rojia Begam 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740023 MRS ROJIA BEGAM STATE BANK OF INDIA(508548)
85 JUBARAJNAGAR TR-03-002-007-004/30
(DHUPIRBONDH) 		3003002007NRG24280620230275310 28/06/2023 Mallika Das 3003002007WL012217 Mallika Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740098 MRS MALIKA DAS STATE BANK OF INDIA(508548)
86 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24280620230275311 28/06/2023 Manju Das 3003002007WL012217 Manju Das 00458 UTBI0RRBTGB 1600 1600 Processed 05/07/2023 3064740074 MANJU DAS SO JAGINDRA DAS TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-007-004/35
(DHUPIRBONDH) 		3003002007NRG24280620230275312 28/06/2023 Nirmal Das 3003002007WL012217 Nirmal Das 00458 UTBI0RRBTGB 2200 2200 Processed 05/07/2023 3064740009 MR NIRMAL DAS STATE BANK OF INDIA(508548)
88 JUBARAJNAGAR TR-03-002-007-004/37
(DHUPIRBONDH) 		3003002007NRG24280620230275313 28/06/2023 Jyostna Sabdakar 3003002007WL012217 Jyostna Sabdakar 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740000 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-007-004/38
(DHUPIRBONDH) 		3003002007NRG24280620230275314 28/06/2023 Debendra Das 3003002007WL012217 Debendra Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740101 DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-007-004/41
(DHUPIRBONDH) 		3003002007NRG24280620230275316 28/06/2023 Rajit Sabdakar 3003002007WL012217 Rajit Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740076 RAJENDRA SABDAKAR AND RANJIT SABDAKAR TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-007-004/46
(DHUPIRBONDH) 		3003002007NRG24280620230275318 28/06/2023 Rajendra Sabdakar 3003002007WL012217 Rajendra Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740011 RAJINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-007-004/47
(DHUPIRBONDH) 		3003002007NRG24280620230275319 28/06/2023 Sumati Sabdakar 3003002007WL012217 Sumati Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740105 MRS SUMATI SABDAKAR STATE BANK OF INDIA(508548)
93 JUBARAJNAGAR TR-03-002-007-004/48
(DHUPIRBONDH) 		3003002007NRG24280620230275320 28/06/2023 Nanda Sabdakar 3003002007WL012217 Nanda Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064739996 NANDO SABDAKAR TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-007-004/49
(DHUPIRBONDH) 		3003002007NRG24280620230275266 28/06/2023 Bijoy Das 3003002007WL012216 Bijoy Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064740081 BIJOY DAS CO LT BINOD DAS TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-007-004/49
(DHUPIRBONDH) 		3003002007NRG24280620230275265 28/06/2023 Sukriti Das 3003002007WL012216 Sukriti Das 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064740012 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-007-004/51
(DHUPIRBONDH) 		3003002007NRG24280620230275323 28/06/2023 Newa Begam 3003002007WL012217 Newa Begam 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740097 MRS NEOYA BEGAM STATE BANK OF INDIA(508548)
97 JUBARAJNAGAR TR-03-002-007-004/53
(DHUPIRBONDH) 		3003002007NRG24280620230275324 28/06/2023 Rashendra Sabdakar 3003002007WL012217 Rashendra Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740111 RASENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-007-004/56
(DHUPIRBONDH) 		3003002007NRG24280620230275325 28/06/2023 Gopal Sabdakar 3003002007WL012217 Gopal Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740099 GOPAL SABDAKAR TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-007-004/58
(DHUPIRBONDH) 		3003002007NRG24280620230275326 28/06/2023 Shubendu Sabdakar 3003002007WL012217 Shubendu Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 05/07/2023 3064740029 MR SUBHENDU SHABDAKAR STATE BANK OF INDIA(508548)
100 JUBARAJNAGAR TR-03-002-007-004/59
(DHUPIRBONDH) 		3003002007NRG24280620230275327 28/06/2023 Sitan Sabdakar 3003002007WL012217 Sitan Sabdakar 00458 UTBI0RRBTGB 2200 2200 Processed 05/07/2023 3064740100 SITAN SABDAKAR TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-007-004/9
(DHUPIRBONDH) 		3003002007NRG24280620230275268 28/06/2023 Alabi Bibi 3003002007WL012216 Alabi Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064740095 MRS ALBI BIBI STATE BANK OF INDIA(508548)
102 JUBARAJNAGAR TR-03-002-007-005/116
(DHUPIRBONDH) 		3003002007NRG24280620230275269 28/06/2023 Jaida Begam 3003002007WL012216 Jaida Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064739997 MRS JAYDA BEGAM STATE BANK OF INDIA(508548)
103 JUBARAJNAGAR TR-03-002-007-005/116
(DHUPIRBONDH) 		3003002007NRG24280620230275270 28/06/2023 Nur Uddin 3003002007WL012216 Nur Uddin 00458 UTBI0RRBTGB 1356 1356 Processed 05/07/2023 3064740085 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-007-005/127
(DHUPIRBONDH) 		3003002007NRG24280620230275255 28/06/2023 Khalsuma Khatun 3003002007WL012215 Khalsuma Khatun 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064739999 MRS KULCHUMA KHATUN STATE BANK OF INDIA(508548)
105 JUBARAJNAGAR TR-03-002-007-005/134
(DHUPIRBONDH) 		3003002007NRG24280620230275257 28/06/2023 Patarun Nessa 3003002007WL012215 Patarun Nessa 00458 UTBI0RRBTGB 2486 2486 Processed 05/07/2023 3064740028 MRS PATARUN NECHA STATE BANK OF INDIA(508548)
106 JUBARAJNAGAR TR-03-002-007-005/203
(DHUPIRBONDH) 		3003002007NRG24280620230275330 28/06/2023 Manti Deb Nath 3003002007WL012217 Manti Deb Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740090 MANTI DEB NATH CANARA BANK(508532)
107 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24280620230275374 28/06/2023 Ayaj Uddin 3003002007WL012219 Ayaj Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740036 AYAJ UDDIN SO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24280620230275375 28/06/2023 Mamataj Begam 3003002007WL012219 Mamataj Begam 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740037 MOMATAJ BEGAM TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-007-005/226
(DHUPIRBONDH) 		3003002007NRG24280620230275377 28/06/2023 Suhara Begam 3003002007WL012219 Suhara Begam 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064740039 Suhara Begam IDFC BANK LIMITED(608117)
110 JUBARAJNAGAR TR-03-002-007-005/33
(DHUPIRBONDH) 		3003002007NRG24280620230275260 28/06/2023 Rina bala rudrapal 3003002007WL012215 Rina bala rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 05/07/2023 3064740038 RINA BALA RUDRAPAL TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-007-005/4
(DHUPIRBONDH) 		3003002007NRG24280620230275331 28/06/2023 Rani Rudrapaul 3003002007WL012217 Rani Rudrapaul 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740025 RANIBALA RUDRAPAL TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-007-005/6
(DHUPIRBONDH) 		3003002007NRG24280620230275332 28/06/2023 Goutam Rudrapaul 3003002007WL012217 Goutam Rudrapaul 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740083 GOUTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24280620230275343 28/06/2023 Manindra Paul 3003002007WL012218 Manindra Paul 00458 UTBI0RRBTGB 2070 2070 Processed 05/07/2023 3064740113 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24280620230275333 28/06/2023 Kumud pal 3003002007WL012217 Kumud pal 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740033 KUMUD PAL SO KSHIROD PAL TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24280620230275334 28/06/2023 Swapna Paul 3003002007WL012217 Swapna Paul 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740034 SWAPNA PAUL WO KUMUD PAUL TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-007-007/101
(DHUPIRBONDH) 		3003002007NRG24280620230275336 28/06/2023 Amar Das 3003002007WL012217 Amar Das 00458 UTBI0RRBTGB 2200 2200 Processed 05/07/2023 3064740078 AMAR DAS TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-007-007/101
(DHUPIRBONDH) 		3003002007NRG24280620230275335 28/06/2023 Maya Rani Das 3003002007WL012217 Maya Rani Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740086 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-007-007/53
(DHUPIRBONDH) 		3003002007NRG24280620230275340 28/06/2023 Namita mahishya Das 3003002007WL012217 Namita mahishya Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/07/2023 3064740017 NOMITA MS DAS TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-007-007/6
(DHUPIRBONDH) 		3003002007NRG24280620230275344 28/06/2023 Kulenjit Shil 3003002007WL012218 Kulenjit Shil 00458 UTBI0RRBTGB 2484 2484 Processed 05/07/2023 3064739998 KULANJIT SHIL TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-007-008/77
(DHUPIRBONDH) 		3003002007NRG24280620230275345 28/06/2023 Prasanjit Pal 3003002007WL012218 Prasanjit Pal 00458 UTBI0RRBTGB 2484 2484 Processed 05/07/2023 3064740035 PRASENJIT PAL SO LT RASAMAY PAL TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-007-008/81
(DHUPIRBONDH) 		3003002007NRG24280620230275346 28/06/2023 Arup pal 3003002007WL012218 Arup pal 00458 UTBI0RRBTGB 2484 2484 Processed 05/07/2023 3064740084 ARUP PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 190382 190382
122 JUBARAJNAGAR TR-03-002-007-001/45
(DHUPIRBONDH) 		3003002007NRG24280620230275349 28/06/2023 Runa Begam 3003002007WL012219 Runa Begam 00462 UCBA0002520 2000 2000 Processed 05/07/2023 3064740048 TARABAN NESSA TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-007-004/73
(DHUPIRBONDH) 		3003002007NRG24280620230275252 28/06/2023 MINARA BEGAM 3003002007WL012215 MINARA BEGAM 00462 UCBA0002520 2712 2712 Processed 05/07/2023 3064740047 MINARA BEGAM UCO BANK(607066)
SubTotal 4712 4712
124 JUBARAJNAGAR TR-03-002-007-002/183
(DHUPIRBONDH) 		3003002007NRG24280620230275369 28/06/2023 ARIF UDDIN 3003002007WL012219 ARIF UDDIN 00468 UBIN0557978 2000 2000 Processed 05/07/2023 3064740069 ARIF UDDIN TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-007-005/148
(DHUPIRBONDH) 		3003002007NRG24280620230275258 28/06/2023 Rajat Bhattacharjee 3003002007WL012215 Rajat Bhattacharjee 00468 UBIN0557978 2712 2712 Processed 05/07/2023 3064740068 RAJAT BHATTACHARJEE UNION BANK OF INDIA(508500)
SubTotal 4712 4712
Total 278818 278818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_280623APB_FTO_53342 Canara Bank CNRB0003488 DHARMANAGAR 2400
2 PANISAGAR TR3003002007_280623APB_FTO_53342 HDFC Bank HDFC0001976 DHARMANAGAR 4400
3 PANISAGAR TR3003002007_280623APB_FTO_53342 IDBI Bank IBKL0001299 Dharmanagar Branch 2400
4 PANISAGAR TR3003002007_280623APB_FTO_53342 Punjab National Bank PUNB0215720 Panisagar branch 2200
5 PANISAGAR TR3003002007_280623APB_FTO_53342 State Bank of India SBIN0000067 DHARMANAGAR 12200
6 PANISAGAR TR3003002007_280623APB_FTO_53342 State Bank of India SBIN0007342 UPTAKHALI 30020
7 PANISAGAR TR3003002007_280623APB_FTO_53342 State Bank of India SBIN0015806 Dharmanagar Bazar 4400
8 PANISAGAR TR3003002007_280623APB_FTO_53342 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 19624
9 PANISAGAR TR3003002007_280623APB_FTO_53342 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1368
10 PANISAGAR TR3003002007_280623APB_FTO_53342 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 185582
11 PANISAGAR TR3003002007_280623APB_FTO_53342 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4800
12 PANISAGAR TR3003002007_280623APB_FTO_53342 UCO Bank UCBA0002520 Dharmanagar 4712
13 PANISAGAR TR3003002007_280623APB_FTO_53342 Union Bank of India UBIN0557978 DHARMANAGAR 4712

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