Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_270623APB_FTO_51596
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-03-002-012-002/11
(LALCHERRA) 		3003002012NRG24270620230272222 27/06/2023 Padyumna Ghosh 3003002012WL012094 Padyumna Ghosh 00048 BKID0005023 1224 1224 Processed 03/07/2023 2986068340 PRADYUNNA GHOSH BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-002-012-005/83
(LALCHERRA) 		3003002012NRG24270620230272213 27/06/2023 Hachima Bibi 3003002012WL012093 Hachima Bibi 00048 BKID0005023 1010 1010 Processed 03/07/2023 2986068351 HACHIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2234 2234
3 JUBARAJNAGAR TR-03-002-012-004/63
(LALCHERRA) 		3003002012NRG24270620230272159 27/06/2023 Sapana Dhar 3003002012WL012092 Sapana Dhar 00078 CNRB0003488 1356 1356 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1356 1356
4 JUBARAJNAGAR TR-03-002-012-001/56
(LALCHERRA) 		3003002012NRG24270620230272140 27/06/2023 Adhir Chandra Pal 3003002012WL012091 Adhir Chandra Pal 00354 PUNB0035020 1015 1015 Processed 03/07/2023 2986068346 ADHIR CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-012-003/48
(LALCHERRA) 		3003002012NRG24270620230272258 27/06/2023 Khaisur Rahaman 3003002012WL012096 Khaisur Rahaman 00354 PUNB0035020 1218 1218 Processed 03/07/2023 2986068350 KAYECHUR RAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2233 2233
6 JUBARAJNAGAR TR-03-002-012-001/150
(LALCHERRA) 		3003002012NRG24270620230272124 27/06/2023 Jahar Das 3003002012WL012091 Jahar Das 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068376 JAHAR DAS TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-012-001/58
(LALCHERRA) 		3003002012NRG24270620230272141 27/06/2023 Sujit Paul 3003002012WL012091 Sujit Paul 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068380 MR SUJIT PAL STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-012-002/100
(LALCHERRA) 		3003002012NRG24270620230272054 27/06/2023 Madhusudan Goon 3003002012WL012090 Madhusudan Goon 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068388 MR MADHUSUDAN GUN STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-012-002/101
(LALCHERRA) 		3003002012NRG24270620230272055 27/06/2023 Shailendra Ch Gun 3003002012WL012090 Shailendra Ch Gun 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068381 MR SAILENDRA CH GUN STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-012-002/13
(LALCHERRA) 		3003002012NRG24270620230272225 27/06/2023 Subrata Datta 3003002012WL012094 Subrata Datta 00415 SBIN0000067 1224 1224 Processed 03/07/2023 2986068391 MR SUBRATA DATTA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-012-002/175
(LALCHERRA) 		3003002012NRG24270620230272073 27/06/2023 Rana Goon 3003002012WL012090 Rana Goon 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068338 RANA GOON TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-012-002/178
(LALCHERRA) 		3003002012NRG24270620230272075 27/06/2023 Dulal Ray 3003002012WL012090 Dulal Ray 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068373 MR DULAL ROY STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-012-003/109
(LALCHERRA) 		3003002012NRG24270620230272243 27/06/2023 Faijur Rahman 3003002012WL012096 Faijur Rahman 00415 SBIN0000067 1218 1218 Processed 03/07/2023 2986068383 MR MDFAIZUR RAHMAN STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-012-005/117
(LALCHERRA) 		3003002012NRG24270620230272170 27/06/2023 Litunul Haque 3003002012WL012093 Litunul Haque 00415 SBIN0000067 606 606 Processed 03/07/2023 2986068386 LITUNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-012-005/164
(LALCHERRA) 		3003002012NRG24270620230272177 27/06/2023 Abdul Hakim 3003002012WL012093 Abdul Hakim 00415 SBIN0000067 404 404 Processed 03/07/2023 2986068354 MD ABDUL HAKIM STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-009-012-004/130
(LALCHERRA) 		3003002012NRG24270620230272236 27/06/2023 Kajal Pal 3003002012WL012094 Kajal Pal 00415 SBIN0000067 1224 1224 Processed 03/07/2023 2986068337 MR KAJAL PAL STATE BANK OF INDIA(508548)
SubTotal 11984 11984
17 JUBARAJNAGAR TR-03-002-012-004/26
(LALCHERRA) 		3003002012NRG24270620230272158 27/06/2023 Pradyut Kumar Das 3003002012WL012092 Pradyut Kumar Das 00415 SBIN0006916 1356 1356 Processed 03/07/2023 2986068375 MR PRADYUT KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1356 1356
18 JUBARAJNAGAR TR-03-002-012-002/140
(LALCHERRA) 		3003002012NRG24270620230272069 27/06/2023 Bappa Goon 3003002012WL012090 Bappa Goon 00415 SBIN0007342 1218 1218 Processed 03/07/2023 2986068339 MR BAPPA GOON STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-012-002/176
(LALCHERRA) 		3003002012NRG24270620230272074 27/06/2023 Mina Malakar 3003002012WL012090 Mina Malakar 00415 SBIN0007342 1218 1218 Processed 03/07/2023 2986068379 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-012-002/46
(LALCHERRA) 		3003002012NRG24270620230272230 27/06/2023 Sima Das 3003002012WL012094 Sima Das 00415 SBIN0007342 1224 1224 Processed 03/07/2023 2986068315 SIMA DAS HDFC BANK LTD(607152)
SubTotal 3660 3660
21 JUBARAJNAGAR TR-03-002-012-002/85
(LALCHERRA) 		3003002012NRG24270620230272097 27/06/2023 Bhupendra Chandra Das 3003002012WL012090 Bhupendra Chandra Das 00415 SBIN0015806 812 812 Processed 03/07/2023 2986068355 MR BHUPENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-012-003/12
(LALCHERRA) 		3003002012NRG24270620230272245 27/06/2023 Kayechh Uddin 3003002012WL012096 Kayechh Uddin 00415 SBIN0015806 1218 1218 Processed 03/07/2023 2986068332 KAYECHH UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
23 JUBARAJNAGAR TR-03-002-012-001/133
(LALCHERRA) 		3003002012NRG24270620230272118 27/06/2023 Prasamita Chakraborty 3003002012WL012091 Prasamita Chakraborty 00458 PUNB0RRBTGB 1015 1015 Processed 03/07/2023 2986068362 PRASAMITA CHAKRABORTY WO DIPAKCHAKRABORT TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-012-001/145
(LALCHERRA) 		3003002012NRG24270620230272121 27/06/2023 Shefali Pal 3003002012WL012091 Shefali Pal 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068363 SHEFALI PAL TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-012-001/146
(LALCHERRA) 		3003002012NRG24270620230272122 27/06/2023 Gouri Das Paul 3003002012WL012091 Gouri Das Paul 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068364 GAURIDAS PAUL TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-012-001/151
(LALCHERRA) 		3003002012NRG24270620230272125 27/06/2023 Binay Bhushan Dhar 3003002012WL012091 Binay Bhushan Dhar 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068378 BINAY BHUSHAN DHAR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-012-001/24
(LALCHERRA) 		3003002012NRG24270620230272129 27/06/2023 Miton Lal Deb 3003002012WL012091 Miton Lal Deb 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068349 MITON LAL DEB TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-012-001/55
(LALCHERRA) 		3003002012NRG24270620230272139 27/06/2023 Juthika Rani Paul Deb 3003002012WL012091 Juthika Rani Paul Deb 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068361 JUTHIKA RANI PAUL DEB TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-012-001/69
(LALCHERRA) 		3003002012NRG24270620230272146 27/06/2023 Nepal ch. Paul 3003002012WL012091 Nepal ch. Paul 00458 PUNB0RRBTGB 1015 1015 Processed 03/07/2023 2986068319 NEPAL CH PAUL TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-012-001/76
(LALCHERRA) 		3003002012NRG24270620230272149 27/06/2023 Dilip ch. Paul 3003002012WL012091 Dilip ch. Paul 00458 PUNB0RRBTGB 812 812 Processed 03/07/2023 2986068330 DILIP PAUL TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-012-002/1
(LALCHERRA) 		3003002012NRG24270620230272221 27/06/2023 Jhuma Rani Pal 3003002012WL012094 Jhuma Rani Pal 00458 PUNB0RRBTGB 1224 1224 Processed 03/07/2023 2986068345 JHUMA RANI PAL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-012-002/151
(LALCHERRA) 		3003002012NRG24270620230272071 27/06/2023 Gouranga Kumar Das 3003002012WL012090 Gouranga Kumar Das 00458 PUNB0RRBTGB 812 812 Processed 03/07/2023 2986068372 GOURANGA KUMAR DAS TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-012-002/173
(LALCHERRA) 		3003002012NRG24270620230272226 27/06/2023 Minati Paul 3003002012WL012094 Minati Paul 00458 PUNB0RRBTGB 1224 1224 Processed 03/07/2023 2986068352 MINATI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUBARAJNAGAR TR-03-002-012-002/59
(LALCHERRA) 		3003002012NRG24270620230272080 27/06/2023 Sukla Paul 3003002012WL012090 Sukla Paul 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068316 SUKLA PAUL TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-012-004/139
(LALCHERRA) 		3003002012NRG24270620230272155 27/06/2023 Gouranga Dhar 3003002012WL012092 Gouranga Dhar 00458 PUNB0RRBTGB 1356 1356 Processed 03/07/2023 2986068377 GOURANGA DHAR TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-012-005/149
(LALCHERRA) 		3003002012NRG24270620230272173 27/06/2023 Rajwana Begam 3003002012WL012093 Rajwana Begam 00458 PUNB0RRBTGB 404 404 Processed 03/07/2023 2986068336 RAJWANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUBARAJNAGAR TR-03-002-012-005/152
(LALCHERRA) 		3003002012NRG24270620230272174 27/06/2023 Chabina Begam 3003002012WL012093 Chabina Begam 00458 PUNB0RRBTGB 1010 1010 Processed 03/07/2023 2986068335 CHABINA BEGAM WO JOYNUL HAQUE TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-012-006/150
(LALCHERRA) 		3003002012NRG24270620230272272 27/06/2023 Akhil Hussen 3003002012WL012096 Akhil Hussen 00458 PUNB0RRBTGB 1218 1218 Processed 03/07/2023 2986068342 AKHIL HUSSEN BANK OF INDIA(508505)
39 JUBARAJNAGAR TR-03-009-012-001/141
(LALCHERRA) 		3003002012NRG24270620230272151 27/06/2023 Archana Das 3003002012WL012091 Archana Das 00458 PUNB0RRBTGB 1015 1015 Processed 03/07/2023 2986068387 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18413 18413
40 JUBARAJNAGAR TR-03-002-012-001/40
(LALCHERRA) 		3003002012NRG24270620230272136 27/06/2023 Benu Bhusan Ghosh 3003002012WL012091 Benu Bhusan Ghosh 00458 UTBI0RRBTGB 812 812 Processed 03/07/2023 2986068347 BENU BHUSHAB GHOSH S/O LT BIHARI TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-012-001/59
(LALCHERRA) 		3003002012NRG24270620230272142 27/06/2023 Sudip Paul 3003002012WL012091 Sudip Paul 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068313 SUDIP PAUL SO JITENDRA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-012-001/66
(LALCHERRA) 		3003002012NRG24270620230272145 27/06/2023 Sabita Rani Das 3003002012WL012091 Sabita Rani Das 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068348 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-012-001/73
(LALCHERRA) 		3003002012NRG24270620230272147 27/06/2023 Pradip ch. Paul 3003002012WL012091 Pradip ch. Paul 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068360 PRADIP CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-012-001/86
(LALCHERRA) 		3003002012NRG24270620230272053 27/06/2023 Gopal Goon 3003002012WL012090 Gopal Goon 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068358 GOPAL GOON TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-012-002/1
(LALCHERRA) 		3003002012NRG24270620230272220 27/06/2023 Sajal Pal 3003002012WL012094 Sajal Pal 00458 UTBI0RRBTGB 1224 1224 Processed 03/07/2023 2986068343 MR SAJAL PAL STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-012-002/137
(LALCHERRA) 		3003002012NRG24270620230272067 27/06/2023 Happy Rani Goon 3003002012WL012090 Happy Rani Goon 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068382 HAPPY RANI GOON TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-012-002/139
(LALCHERRA) 		3003002012NRG24270620230272068 27/06/2023 Chandana Pal 3003002012WL012090 Chandana Pal 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068341 CHANDANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-012-002/25
(LALCHERRA) 		3003002012NRG24270620230272228 27/06/2023 Milon Chanda 3003002012WL012094 Milon Chanda 00458 UTBI0RRBTGB 1224 1224 Processed 03/07/2023 2986068359 MILON CHANDA TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-012-003/153
(LALCHERRA) 		3003002012NRG24270620230272248 27/06/2023 Hachim Uddin 3003002012WL012096 Hachim Uddin 00458 UTBI0RRBTGB 1218 1218 Processed 03/07/2023 2986068344 HASIM UDDIN SO AMJAD ALI TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-012-003/155
(LALCHERRA) 		3003002012NRG24270620230272249 27/06/2023 Sultan Uddin 3003002012WL012096 Sultan Uddin 00458 UTBI0RRBTGB 609 609 Processed 03/07/2023 2986068334 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-012-004/65
(LALCHERRA) 		3003002012NRG24270620230272160 27/06/2023 Sailendra Debnath 3003002012WL012092 Sailendra Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 03/07/2023 2986068365 SHAILENDRA DEBNATH SOLT UMESH DEBNATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-012-005/10
(LALCHERRA) 		3003002012NRG24270620230272162 27/06/2023 Kamar Uddin 3003002012WL012093 Kamar Uddin 00458 UTBI0RRBTGB 1010 1010 Processed 03/07/2023 2986068366 MAPTAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-012-005/154
(LALCHERRA) 		3003002012NRG24270620230272175 27/06/2023 Kutina Bibi 3003002012WL012093 Kutina Bibi 00458 UTBI0RRBTGB 808 808 Processed 03/07/2023 2986068333 KUTINA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 15569 15569
54 JUBARAJNAGAR TR-03-002-012-001/101
(LALCHERRA) 		3003002012NRG24270620230272106 27/06/2023 Nirenjan Das 3003002012WL012091 Nirenjan Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068251 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-012-001/102
(LALCHERRA) 		3003002012NRG24270620230272107 27/06/2023 Kirendra Das 3003002012WL012091 Kirendra Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068215 KIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-012-001/103
(LALCHERRA) 		3003002012NRG24270620230272108 27/06/2023 Panchami Das 3003002012WL012091 Panchami Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068245 MRS PANCHAMIRANI DAS STATE BANK OF INDIA(508548)
57 JUBARAJNAGAR TR-03-002-012-001/106
(LALCHERRA) 		3003002012NRG24270620230272109 27/06/2023 Samiron Paul 3003002012WL012091 Samiron Paul 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068206 SAMIRAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-012-001/108
(LALCHERRA) 		3003002012NRG24270620230272110 27/06/2023 Monoranjan Paul 3003002012WL012091 Monoranjan Paul 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068295 MONORANJAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-012-001/109
(LALCHERRA) 		3003002012NRG24270620230272111 27/06/2023 Prabitra Paul 3003002012WL012091 Prabitra Paul 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068242 PABITRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-012-001/119
(LALCHERRA) 		3003002012NRG24270620230272113 27/06/2023 Sitesh Das 3003002012WL012091 Sitesh Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068218 SITESH DAS TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-012-001/121
(LALCHERRA) 		3003002012NRG24270620230272114 27/06/2023 Pratul Kr. Das 3003002012WL012091 Pratul Kr. Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068249 PRATHUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-012-001/122
(LALCHERRA) 		3003002012NRG24270620230272115 27/06/2023 Sandhya Das 3003002012WL012091 Sandhya Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068301 SANDHYA DAS HDFC BANK LTD(607152)
63 JUBARAJNAGAR TR-03-002-012-001/125
(LALCHERRA) 		3003002012NRG24270620230272116 27/06/2023 Sujit Esh 3003002012WL012091 Sujit Esh 00459 ICIC00TSCBL 609 609 Processed 03/07/2023 2986068308 SUJIT ESH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-012-001/131
(LALCHERRA) 		3003002012NRG24270620230272117 27/06/2023 Nibaran Das 3003002012WL012091 Nibaran Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068395 NIBARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-012-001/140
(LALCHERRA) 		3003002012NRG24270620230272119 27/06/2023 Jyoti Sharma 3003002012WL012091 Jyoti Sharma 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068385 JOYTI SHARMA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-012-001/143
(LALCHERRA) 		3003002012NRG24270620230272120 27/06/2023 Namita Dasgupta 3003002012WL012091 Namita Dasgupta 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068194 NAMITA DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-012-001/149
(LALCHERRA) 		3003002012NRG24270620230272123 27/06/2023 Rina Chakraborti 3003002012WL012091 Rina Chakraborti 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068331 CHAYAN CHAKRABORTI TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-012-001/155
(LALCHERRA) 		3003002012NRG24270620230272126 27/06/2023 Purabi Rudrapal Das 3003002012WL012091 Purabi Rudrapal Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068197 PURABI RUDRAPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-012-001/23
(LALCHERRA) 		3003002012NRG24270620230272128 27/06/2023 Rita Deb 3003002012WL012091 Rita Deb 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068328 RITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-012-001/27
(LALCHERRA) 		3003002012NRG24270620230272130 27/06/2023 Nrimal Das 3003002012WL012091 Nrimal Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068241 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-012-001/29
(LALCHERRA) 		3003002012NRG24270620230272131 27/06/2023 Sandhya Rani das 3003002012WL012091 Sandhya Rani das 00459 ICIC00TSCBL 609 609 Processed 03/07/2023 2986068208 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-012-001/30
(LALCHERRA) 		3003002012NRG24270620230272132 27/06/2023 Anjana Das 3003002012WL012091 Anjana Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068191 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-012-001/32
(LALCHERRA) 		3003002012NRG24270620230272133 27/06/2023 Swapna Paul 3003002012WL012091 Swapna Paul 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068239 SWAPNA RANI PAUL. W/O-PULAK TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-012-001/37
(LALCHERRA) 		3003002012NRG24270620230272134 27/06/2023 Chaya Rani Das 3003002012WL012091 Chaya Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068244 CHHAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-012-001/39
(LALCHERRA) 		3003002012NRG24270620230272135 27/06/2023 Joli Rani Das 3003002012WL012091 Joli Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068374 DIGENDRA DAS AND JOLI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JUBARAJNAGAR TR-03-002-012-001/44
(LALCHERRA) 		3003002012NRG24270620230272137 27/06/2023 Jharna Datta 3003002012WL012091 Jharna Datta 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068209 JHARNA DATTA HDFC BANK LTD(607152)
77 JUBARAJNAGAR TR-03-002-012-001/61
(LALCHERRA) 		3003002012NRG24270620230272143 27/06/2023 Subrata Das 3003002012WL012091 Subrata Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068216 SUBRATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 JUBARAJNAGAR TR-03-002-012-001/65
(LALCHERRA) 		3003002012NRG24270620230272144 27/06/2023 Biva Rani Das 3003002012WL012091 Biva Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068255 BIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-012-001/75
(LALCHERRA) 		3003002012NRG24270620230272148 27/06/2023 Paranati Das 3003002012WL012091 Paranati Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068207 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 JUBARAJNAGAR TR-03-002-012-001/78
(LALCHERRA) 		3003002012NRG24270620230272150 27/06/2023 Mati Lal Das 3003002012WL012091 Mati Lal Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068240 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 JUBARAJNAGAR TR-03-002-012-001/83
(LALCHERRA) 		3003002012NRG24270620230272052 27/06/2023 Chaya Datta 3003002012WL012090 Chaya Datta 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068250 CHAYA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-012-002/105
(LALCHERRA) 		3003002012NRG24270620230272056 27/06/2023 Rama Kanta Das 3003002012WL012090 Rama Kanta Das 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068288 RAMAKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-012-002/106
(LALCHERRA) 		3003002012NRG24270620230272057 27/06/2023 Sati Das 3003002012WL012090 Sati Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068324 SATHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-012-002/114
(LALCHERRA) 		3003002012NRG24270620230272058 27/06/2023 Kalpana Nath 3003002012WL012090 Kalpana Nath 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068329 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-012-002/117
(LALCHERRA) 		3003002012NRG24270620230272223 27/06/2023 Ranadhir Das 3003002012WL012094 Ranadhir Das 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068393 RANADHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 JUBARAJNAGAR TR-03-002-012-002/12
(LALCHERRA) 		3003002012NRG24270620230272224 27/06/2023 Malay De 3003002012WL012094 Malay De 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068291 MALAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-012-002/121
(LALCHERRA) 		3003002012NRG24270620230272059 27/06/2023 Sabita Pal 3003002012WL012090 Sabita Pal 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068304 SABITA PAL TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-012-002/124
(LALCHERRA) 		3003002012NRG24270620230272060 27/06/2023 Dipali Das 3003002012WL012090 Dipali Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068307 DIPALI DAS & MINITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-002-012-002/125
(LALCHERRA) 		3003002012NRG24270620230272061 27/06/2023 Kailendra Das 3003002012WL012090 Kailendra Das 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068305 KAILENDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-012-002/128
(LALCHERRA) 		3003002012NRG24270620230272062 27/06/2023 Rajib Gun 3003002012WL012090 Rajib Gun 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068396 MR RAJIB GOON STATE BANK OF INDIA(508548)
91 JUBARAJNAGAR TR-03-002-012-002/133
(LALCHERRA) 		3003002012NRG24270620230272064 27/06/2023 Angana Das 3003002012WL012090 Angana Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068193 ANGANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-012-002/133
(LALCHERRA) 		3003002012NRG24270620230272063 27/06/2023 Nilu Das 3003002012WL012090 Nilu Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068392 NILU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 JUBARAJNAGAR TR-03-002-012-002/136
(LALCHERRA) 		3003002012NRG24270620230272065 27/06/2023 Suniti Malakar 3003002012WL012090 Suniti Malakar 00459 ICIC00TSCBL 203 203 Processed 03/07/2023 2986068198 SUNITI MALAKAR HDFC BANK LTD(607152)
94 JUBARAJNAGAR TR-03-002-012-002/137
(LALCHERRA) 		3003002012NRG24270620230272066 27/06/2023 Jayanta Goon 3003002012WL012090 Jayanta Goon 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068389 MR JAYANTA GOON STATE BANK OF INDIA(508548)
95 JUBARAJNAGAR TR-03-002-012-002/23
(LALCHERRA) 		3003002012NRG24270620230272227 27/06/2023 Haripada Chanda 3003002012WL012094 Haripada Chanda 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068260 HARIPADA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JUBARAJNAGAR TR-03-002-012-002/26
(LALCHERRA) 		3003002012NRG24270620230272076 27/06/2023 Bhupendra Das 3003002012WL012090 Bhupendra Das 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068286 MR BHUPENDRA DAS STATE BANK OF INDIA(508548)
97 JUBARAJNAGAR TR-03-002-012-002/40
(LALCHERRA) 		3003002012NRG24270620230272229 27/06/2023 Sathi Das 3003002012WL012094 Sathi Das 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068327 SATHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 JUBARAJNAGAR TR-03-002-012-002/5
(LALCHERRA) 		3003002012NRG24270620230272231 27/06/2023 Bipul paul 3003002012WL012094 Bipul paul 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068199 BIPUL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 JUBARAJNAGAR TR-03-002-012-002/52
(LALCHERRA) 		3003002012NRG24270620230272078 27/06/2023 Kalpana Pal 3003002012WL012090 Kalpana Pal 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068285 KALPANA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 JUBARAJNAGAR TR-03-002-012-002/56
(LALCHERRA) 		3003002012NRG24270620230272079 27/06/2023 Sumoti Nath 3003002012WL012090 Sumoti Nath 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068323 SUMATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 JUBARAJNAGAR TR-03-002-012-002/6
(LALCHERRA) 		3003002012NRG24270620230272232 27/06/2023 Litan paul 3003002012WL012094 Litan paul 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068246 LITAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 JUBARAJNAGAR TR-03-002-012-002/6
(LALCHERRA) 		3003002012NRG24270620230272233 27/06/2023 Pinki Rani paul 3003002012WL012094 Pinki Rani paul 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068196 PINKI RANI PAUL TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-012-002/60
(LALCHERRA) 		3003002012NRG24270620230272081 27/06/2023 Anita Das 3003002012WL012090 Anita Das 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068289 AMITA DAS TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-012-002/61
(LALCHERRA) 		3003002012NRG24270620230272082 27/06/2023 Manindra Chandra Das 3003002012WL012090 Manindra Chandra Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068310 MANINDRA CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 JUBARAJNAGAR TR-03-002-012-002/62
(LALCHERRA) 		3003002012NRG24270620230272083 27/06/2023 Shipra Das 3003002012WL012090 Shipra Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068326 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 JUBARAJNAGAR TR-03-002-012-002/66
(LALCHERRA) 		3003002012NRG24270620230272084 27/06/2023 Tiresh Malakar 3003002012WL012090 Tiresh Malakar 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068230 TIRESH MALAKAR SHEFALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 JUBARAJNAGAR TR-03-002-012-002/68
(LALCHERRA) 		3003002012NRG24270620230272085 27/06/2023 Pradyunna Kumar Deb 3003002012WL012090 Pradyunna Kumar Deb 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068228 MR PRADUYNNA KUMAR DEB STATE BANK OF INDIA(508548)
108 JUBARAJNAGAR TR-03-002-012-002/7
(LALCHERRA) 		3003002012NRG24270620230272234 27/06/2023 Dilip Basu 3003002012WL012094 Dilip Basu 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068229 DILIP BASU TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 JUBARAJNAGAR TR-03-002-012-002/70
(LALCHERRA) 		3003002012NRG24270620230272086 27/06/2023 Pranati Malakar 3003002012WL012090 Pranati Malakar 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2986068314 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 JUBARAJNAGAR TR-03-002-012-002/71
(LALCHERRA) 		3003002012NRG24270620230272087 27/06/2023 Krishna Malakar 3003002012WL012090 Krishna Malakar 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068325 KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 JUBARAJNAGAR TR-03-002-012-002/74
(LALCHERRA) 		3003002012NRG24270620230272088 27/06/2023 Arojit Malakar 3003002012WL012090 Arojit Malakar 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068290 ARJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 JUBARAJNAGAR TR-03-002-012-002/75
(LALCHERRA) 		3003002012NRG24270620230272089 27/06/2023 Ananta Das 3003002012WL012090 Ananta Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068224 ANANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 JUBARAJNAGAR TR-03-002-012-002/75
(LALCHERRA) 		3003002012NRG24270620230272090 27/06/2023 Kanchan Das 3003002012WL012090 Kanchan Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068394 KANCHAN DAS HDFC BANK LTD(607152)
114 JUBARAJNAGAR TR-03-002-012-002/77
(LALCHERRA) 		3003002012NRG24270620230272091 27/06/2023 Bina Malakar 3003002012WL012090 Bina Malakar 00459 ICIC00TSCBL 609 609 Processed 03/07/2023 2986068287 BINA MALAKAR W/O SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-012-002/79
(LALCHERRA) 		3003002012NRG24270620230272093 27/06/2023 Manna Nandi 3003002012WL012090 Manna Nandi 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068192 MANNA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 JUBARAJNAGAR TR-03-002-012-002/79
(LALCHERRA) 		3003002012NRG24270620230272092 27/06/2023 Mohit Lal Nandi 3003002012WL012090 Mohit Lal Nandi 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068267 MOHIT LAL NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 JUBARAJNAGAR TR-03-002-012-002/8
(LALCHERRA) 		3003002012NRG24270620230272235 27/06/2023 Goutam Pal 3003002012WL012094 Goutam Pal 00459 ICIC00TSCBL 1224 1224 Processed 03/07/2023 2986068311 GAUTAM PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 JUBARAJNAGAR TR-03-002-012-002/81
(LALCHERRA) 		3003002012NRG24270620230272094 27/06/2023 Joyanti Das 3003002012WL012090 Joyanti Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068322 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 JUBARAJNAGAR TR-03-002-012-002/82
(LALCHERRA) 		3003002012NRG24270620230272095 27/06/2023 Sajal Goon 3003002012WL012090 Sajal Goon 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068270 SAJAL GUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 JUBARAJNAGAR TR-03-002-012-002/84
(LALCHERRA) 		3003002012NRG24270620230272096 27/06/2023 Jyostna Rani Das 3003002012WL012090 Jyostna Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068225 JYOSTNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 JUBARAJNAGAR TR-03-002-012-002/87
(LALCHERRA) 		3003002012NRG24270620230272099 27/06/2023 Mridulla Rani Das 3003002012WL012090 Mridulla Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068248 AMARJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 JUBARAJNAGAR TR-03-002-012-002/89
(LALCHERRA) 		3003002012NRG24270620230272100 27/06/2023 Milon Rani Das 3003002012WL012090 Milon Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068221 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 JUBARAJNAGAR TR-03-002-012-002/92
(LALCHERRA) 		3003002012NRG24270620230272101 27/06/2023 Badal Goon 3003002012WL012090 Badal Goon 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068259 MR BADAL GUN STATE BANK OF INDIA(508548)
124 JUBARAJNAGAR TR-03-002-012-002/93
(LALCHERRA) 		3003002012NRG24270620230272102 27/06/2023 Sujit Goon 3003002012WL012090 Sujit Goon 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068247 SUJIT GOON TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 JUBARAJNAGAR TR-03-002-012-002/96
(LALCHERRA) 		3003002012NRG24270620230272104 27/06/2023 Sippan Das 3003002012WL012090 Sippan Das 00459 ICIC00TSCBL 609 609 Processed 03/07/2023 2986068231 SIPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 JUBARAJNAGAR TR-03-002-012-002/99
(LALCHERRA) 		3003002012NRG24270620230272105 27/06/2023 Rajat Goon 3003002012WL012090 Rajat Goon 00459 ICIC00TSCBL 609 609 Processed 03/07/2023 2986068298 RAJAT GOON PUNJAB NATIONAL BANK(508568)
127 JUBARAJNAGAR TR-03-002-012-003/10
(LALCHERRA) 		3003002012NRG24270620230272241 27/06/2023 Md. Ilhas Uddin 3003002012WL012096 Md. Ilhas Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068368 ILACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 JUBARAJNAGAR TR-03-002-012-003/107
(LALCHERRA) 		3003002012NRG24270620230272242 27/06/2023 Fakar Uddin 3003002012WL012096 Fakar Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068297 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 JUBARAJNAGAR TR-03-002-012-003/114
(LALCHERRA) 		3003002012NRG24270620230272244 27/06/2023 Nurul Haqe 3003002012WL012096 Nurul Haqe 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068309 NURUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 JUBARAJNAGAR TR-03-002-012-003/122
(LALCHERRA) 		3003002012NRG24270620230272247 27/06/2023 Rahima Begam 3003002012WL012096 Rahima Begam 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068390 RAHIMA BEGAM WO KALAM UDDIN TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-012-003/16
(LALCHERRA) 		3003002012NRG24270620230272251 27/06/2023 Faruque Uddin 3003002012WL012096 Faruque Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068261 FARUQE UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 JUBARAJNAGAR TR-03-002-012-003/161
(LALCHERRA) 		3003002012NRG24270620230272252 27/06/2023 Mahamad Hossain 3003002012WL012096 Mahamad Hossain 00459 ICIC00TSCBL 609 609 Processed 03/07/2023 2986068265 MD HUSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 JUBARAJNAGAR TR-03-002-012-003/2
(LALCHERRA) 		3003002012NRG24270620230272253 27/06/2023 Abdul Hachib 3003002012WL012096 Abdul Hachib 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068284 ABDUL HACHIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 JUBARAJNAGAR TR-03-002-012-003/22
(LALCHERRA) 		3003002012NRG24270620230272254 27/06/2023 Md. Badrul Haque 3003002012WL012096 Md. Badrul Haque 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068226 BADRUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 JUBARAJNAGAR TR-03-002-012-003/25
(LALCHERRA) 		3003002012NRG24270620230272255 27/06/2023 Abdul Matin 3003002012WL012096 Abdul Matin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068262 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 JUBARAJNAGAR TR-03-002-012-003/28
(LALCHERRA) 		3003002012NRG24270620230272256 27/06/2023 Md. Hanif Uddin 3003002012WL012096 Md. Hanif Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068264 HANIF UDDIN PUNJAB NATIONAL BANK(508568)
137 JUBARAJNAGAR TR-03-002-012-003/35
(LALCHERRA) 		3003002012NRG24270620230272257 27/06/2023 Abdul Salam 3003002012WL012096 Abdul Salam 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068220 ABDUL SALAM SOLT-ERASHAD ALI TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-012-003/5
(LALCHERRA) 		3003002012NRG24270620230272259 27/06/2023 Maynul Haque 3003002012WL012096 Maynul Haque 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068266 MAYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 JUBARAJNAGAR TR-03-002-012-003/53
(LALCHERRA) 		3003002012NRG24270620230272260 27/06/2023 Abdul Wahab 3003002012WL012096 Abdul Wahab 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068263 ABDULWAHAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 JUBARAJNAGAR TR-03-002-012-003/62
(LALCHERRA) 		3003002012NRG24270620230272261 27/06/2023 Samsul Haque 3003002012WL012096 Samsul Haque 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068222 SAMSUL HAQUE SO LT TAIYAB ALI TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-012-003/63
(LALCHERRA) 		3003002012NRG24270620230272262 27/06/2023 Abdul Sattar 3003002012WL012096 Abdul Sattar 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068223 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-012-003/68
(LALCHERRA) 		3003002012NRG24270620230272263 27/06/2023 Rafiq Uddin 3003002012WL012096 Rafiq Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068227 RAPHIK UDDIN SO LT SAJID ALI TRIPURA GRAMIN BANK(607065)
143 JUBARAJNAGAR TR-03-002-012-003/7
(LALCHERRA) 		3003002012NRG24270620230272264 27/06/2023 Maiyun Uddin 3003002012WL012096 Maiyun Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068254 MAYIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 JUBARAJNAGAR TR-03-002-012-003/72
(LALCHERRA) 		3003002012NRG24270620230272265 27/06/2023 Abdul Manin 3003002012WL012096 Abdul Manin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068292 ABDUL MUNIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 JUBARAJNAGAR TR-03-002-012-003/75
(LALCHERRA) 		3003002012NRG24270620230272266 27/06/2023 Badrul Haque 3003002012WL012096 Badrul Haque 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068294 BADARUL ISLAM SO TACHIR ALI TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-012-003/79
(LALCHERRA) 		3003002012NRG24270620230272267 27/06/2023 Azir Uddin 3003002012WL012096 Azir Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068219 MR AJIR UDDIN STATE BANK OF INDIA(508548)
147 JUBARAJNAGAR TR-03-002-012-003/80
(LALCHERRA) 		3003002012NRG24270620230272268 27/06/2023 Jalal Uddin 3003002012WL012096 Jalal Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068202 JALAL UDDIN SO RAKIB ALI TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-012-003/81
(LALCHERRA) 		3003002012NRG24270620230272269 27/06/2023 Nur Uddin 3003002012WL012096 Nur Uddin 00459 ICIC00TSCBL 406 406 Processed 03/07/2023 2986068201 NOOR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 JUBARAJNAGAR TR-03-002-012-004/12
(LALCHERRA) 		3003002012NRG24270620230272152 27/06/2023 Bijoya Deb 3003002012WL012092 Bijoya Deb 00459 ICIC00TSCBL 1356 1356 Processed 03/07/2023 2986068283 BIJAYA DEB ( DAS ) TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 JUBARAJNAGAR TR-03-002-012-004/135
(LALCHERRA) 		3003002012NRG24270620230272153 27/06/2023 Nityananda Dhar 3003002012WL012092 Nityananda Dhar 00459 ICIC00TSCBL 1356 1356 Processed 03/07/2023 2986068190 NITYANANDA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 JUBARAJNAGAR TR-03-002-012-004/148
(LALCHERRA) 		3003002012NRG24270620230272156 27/06/2023 Smriti Rani Dey 3003002012WL012092 Smriti Rani Dey 00459 ICIC00TSCBL 1356 1356 Processed 03/07/2023 2986068195 SMRITI RANI DEY TRIPURA GRAMIN BANK(607065)
152 JUBARAJNAGAR TR-03-002-012-004/24
(LALCHERRA) 		3003002012NRG24270620230272157 27/06/2023 Sachitananda Chanda 3003002012WL012092 Sachitananda Chanda 00459 ICIC00TSCBL 1356 1356 Processed 03/07/2023 2986068243 SHACHCHITANANDA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 JUBARAJNAGAR TR-03-002-012-004/74
(LALCHERRA) 		3003002012NRG24270620230272161 27/06/2023 Birendra Kr. Dhar 3003002012WL012092 Birendra Kr. Dhar 00459 ICIC00TSCBL 1356 1356 Processed 03/07/2023 2986068214 BIRENDRA KUMAR DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 JUBARAJNAGAR TR-03-002-012-005/100
(LALCHERRA) 		3003002012NRG24270620230272163 27/06/2023 Abdul Gani 3003002012WL012093 Abdul Gani 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068258 ABDUL GANI TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-012-005/102
(LALCHERRA) 		3003002012NRG24270620230272164 27/06/2023 Nijam Uddin 3003002012WL012093 Nijam Uddin 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068282 NIZAM UDDIN TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-012-005/103
(LALCHERRA) 		3003002012NRG24270620230272165 27/06/2023 Jalal Uddin 3003002012WL012093 Jalal Uddin 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068277 JALAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 JUBARAJNAGAR TR-03-002-012-005/109
(LALCHERRA) 		3003002012NRG24270620230272166 27/06/2023 Manik Uddin 3003002012WL012093 Manik Uddin 00459 ICIC00TSCBL 404 404 Processed 03/07/2023 2986068317 MD MANIK UDDIN PUNJAB NATIONAL BANK(508568)
158 JUBARAJNAGAR TR-03-002-012-005/11
(LALCHERRA) 		3003002012NRG24270620230272167 27/06/2023 Siraj Uddin 3003002012WL012093 Siraj Uddin 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068253 SIRAJ YDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 JUBARAJNAGAR TR-03-002-012-005/111
(LALCHERRA) 		3003002012NRG24270620230272168 27/06/2023 Md. Lutphul Haque 3003002012WL012093 Md. Lutphul Haque 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068302 MD LUTPHUL HQAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 JUBARAJNAGAR TR-03-002-012-005/112
(LALCHERRA) 		3003002012NRG24270620230272169 27/06/2023 Riyaj Uddin 3003002012WL012093 Riyaj Uddin 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068303 JAYDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 JUBARAJNAGAR TR-03-002-012-005/118
(LALCHERRA) 		3003002012NRG24270620230272171 27/06/2023 Abdul Bachit 3003002012WL012093 Abdul Bachit 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068306 ABDUL BACHIT &JYOTSNA KHATUN CHOUDHARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 JUBARAJNAGAR TR-03-002-012-005/120
(LALCHERRA) 		3003002012NRG24270620230272270 27/06/2023 Khalich Uddin 3003002012WL012096 Khalich Uddin 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068312 KHALICH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 JUBARAJNAGAR TR-03-002-012-005/17
(LALCHERRA) 		3003002012NRG24270620230272178 27/06/2023 Abdul Uddin 3003002012WL012093 Abdul Uddin 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986068276 ABUL UDDIN BANK OF INDIA(508505)
164 JUBARAJNAGAR TR-03-002-012-005/18
(LALCHERRA) 		3003002012NRG24270620230272179 27/06/2023 Khayrul Hussen Choudhuri 3003002012WL012093 Khayrul Hussen Choudhuri 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068272 KHAYRUL HUSSAIN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 JUBARAJNAGAR TR-03-002-012-005/26
(LALCHERRA) 		3003002012NRG24270620230272180 27/06/2023 Abdul Sukkur 3003002012WL012093 Abdul Sukkur 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068212 ABDUL SHUKKUR SO LT TASLIM UDDIN TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-012-005/28
(LALCHERRA) 		3003002012NRG24270620230272181 27/06/2023 Abdul Ajid 3003002012WL012093 Abdul Ajid 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068278 ABDUL AJAID TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 JUBARAJNAGAR TR-03-002-012-005/3
(LALCHERRA) 		3003002012NRG24270620230272182 27/06/2023 Matibur Rahaman 3003002012WL012093 Matibur Rahaman 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068234 MATIBUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 JUBARAJNAGAR TR-03-002-012-005/30
(LALCHERRA) 		3003002012NRG24270620230272183 27/06/2023 Abdul Khalik 3003002012WL012093 Abdul Khalik 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068271 MR MD ABDUL KHALEK STATE BANK OF INDIA(508548)
169 JUBARAJNAGAR TR-03-002-012-005/31
(LALCHERRA) 		3003002012NRG24270620230272184 27/06/2023 Abdul Jalil 3003002012WL012093 Abdul Jalil 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068370 ABDUL JALIL SO LT ABDUL HAMID TRIPURA GRAMIN BANK(607065)
170 JUBARAJNAGAR TR-03-002-012-005/32
(LALCHERRA) 		3003002012NRG24270620230272185 27/06/2023 Abdul Kadir 3003002012WL012093 Abdul Kadir 00459 ICIC00TSCBL 404 404 Processed 03/07/2023 2986068200 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 JUBARAJNAGAR TR-03-002-012-005/4
(LALCHERRA) 		3003002012NRG24270620230272186 27/06/2023 Hanifur Rahaman 3003002012WL012093 Hanifur Rahaman 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068213 HANIPUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 JUBARAJNAGAR TR-03-002-012-005/41
(LALCHERRA) 		3003002012NRG24270620230272187 27/06/2023 Sultan Uddin 3003002012WL012093 Sultan Uddin 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068236 SULTAN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 JUBARAJNAGAR TR-03-002-012-005/43
(LALCHERRA) 		3003002012NRG24270620230272189 27/06/2023 Suleman Ahamed 3003002012WL012093 Suleman Ahamed 00459 ICIC00TSCBL 404 404 Processed 03/07/2023 2986068367 SULEMAN AHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 JUBARAJNAGAR TR-03-002-012-005/48
(LALCHERRA) 		3003002012NRG24270620230272190 27/06/2023 Sahab Uddin 3003002012WL012093 Sahab Uddin 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986068279 SAHAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 JUBARAJNAGAR TR-03-002-012-005/48
(LALCHERRA) 		3003002012NRG24270620230272191 27/06/2023 Sahab Uddin 3003002012WL012093 Sahab Uddin 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068280 SAHAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 JUBARAJNAGAR TR-03-002-012-005/50
(LALCHERRA) 		3003002012NRG24270620230272192 27/06/2023 Chad Uddin 3003002012WL012093 Chad Uddin 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068237 MD. CHAD UDDIN TRIPURA GRAMIN BANK(607065)
177 JUBARAJNAGAR TR-03-002-012-005/50
(LALCHERRA) 		3003002012NRG24270620230272193 27/06/2023 Chad Uddin 3003002012WL012093 Chad Uddin 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986068238 MD. CHAD UDDIN TRIPURA GRAMIN BANK(607065)
178 JUBARAJNAGAR TR-03-002-012-005/51
(LALCHERRA) 		3003002012NRG24270620230272194 27/06/2023 Almach Uddin 3003002012WL012093 Almach Uddin 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986068318 MR ALMACH UDDIN STATE BANK OF INDIA(508548)
179 JUBARAJNAGAR TR-03-002-012-005/52
(LALCHERRA) 		3003002012NRG24270620230272195 27/06/2023 Salim Uddin 3003002012WL012093 Salim Uddin 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068204 SELIM UDDIN SO MD ABDUL KASEM TRIPURA GRAMIN BANK(607065)
180 JUBARAJNAGAR TR-03-002-012-005/52
(LALCHERRA) 		3003002012NRG24270620230272196 27/06/2023 Salim Uddin 3003002012WL012093 Salim Uddin 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068205 SELIM UDDIN SO MD ABDUL KASEM TRIPURA GRAMIN BANK(607065)
181 JUBARAJNAGAR TR-03-002-012-005/53
(LALCHERRA) 		3003002012NRG24270620230272197 27/06/2023 Khayrul Haque 3003002012WL012093 Khayrul Haque 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068320 KHAYRUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 JUBARAJNAGAR TR-03-002-012-005/53
(LALCHERRA) 		3003002012NRG24270620230272198 27/06/2023 Khayrul Haque 3003002012WL012093 Khayrul Haque 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068321 KHAYRUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 JUBARAJNAGAR TR-03-002-012-005/54
(LALCHERRA) 		3003002012NRG24270620230272199 27/06/2023 Abul Hussen 3003002012WL012093 Abul Hussen 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068256 ABUL HOSEN SO LT HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
184 JUBARAJNAGAR TR-03-002-012-005/54
(LALCHERRA) 		3003002012NRG24270620230272200 27/06/2023 Abul Hussen 3003002012WL012093 Abul Hussen 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068257 ABUL HOSEN SO LT HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
185 JUBARAJNAGAR TR-03-002-012-005/55
(LALCHERRA) 		3003002012NRG24270620230272201 27/06/2023 Maptab Uddin 3003002012WL012093 Maptab Uddin 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068210 MAPTAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 JUBARAJNAGAR TR-03-002-012-005/55
(LALCHERRA) 		3003002012NRG24270620230272202 27/06/2023 Maptab Uddin 3003002012WL012093 Maptab Uddin 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068211 MAPTAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 JUBARAJNAGAR TR-03-002-012-005/58
(LALCHERRA) 		3003002012NRG24270620230272203 27/06/2023 Maynul Haque 3003002012WL012093 Maynul Haque 00459 ICIC00TSCBL 404 404 Processed 03/07/2023 2986068252 MAYANUL HAK PUNJAB NATIONAL BANK(508568)
188 JUBARAJNAGAR TR-03-002-012-005/62
(LALCHERRA) 		3003002012NRG24270620230272204 27/06/2023 Safikul Haque 3003002012WL012093 Safikul Haque 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986068273 SAPHIKUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 JUBARAJNAGAR TR-03-002-012-005/62
(LALCHERRA) 		3003002012NRG24270620230272205 27/06/2023 Safikul Haque 3003002012WL012093 Safikul Haque 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068274 SAPHIKUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 JUBARAJNAGAR TR-03-002-012-005/64
(LALCHERRA) 		3003002012NRG24270620230272206 27/06/2023 Jubur Uddin 3003002012WL012093 Jubur Uddin 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986068232 JUBUR UDDIN TRIPURA GRAMIN BANK(607065)
191 JUBARAJNAGAR TR-03-002-012-005/64
(LALCHERRA) 		3003002012NRG24270620230272207 27/06/2023 Jubur Uddin 3003002012WL012093 Jubur Uddin 00459 ICIC00TSCBL 404 404 Processed 03/07/2023 2986068233 JUBUR UDDIN TRIPURA GRAMIN BANK(607065)
192 JUBARAJNAGAR TR-03-002-012-005/7
(LALCHERRA) 		3003002012NRG24270620230272208 27/06/2023 Habib Uddin 3003002012WL012093 Habib Uddin 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068203 HABIB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 JUBARAJNAGAR TR-03-002-012-005/76
(LALCHERRA) 		3003002012NRG24270620230272271 27/06/2023 Abdul Bachit 3003002012WL012096 Abdul Bachit 00459 ICIC00TSCBL 1218 1218 Processed 03/07/2023 2986068300 ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
194 JUBARAJNAGAR TR-03-002-012-005/78
(LALCHERRA) 		3003002012NRG24270620230272209 27/06/2023 Makhalich Uddin 3003002012WL012093 Makhalich Uddin 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068268 MAKHLICH UDDIN SOLT-LULUR RAHAMAN TRIPURA GRAMIN BANK(607065)
195 JUBARAJNAGAR TR-03-002-012-005/79
(LALCHERRA) 		3003002012NRG24270620230272210 27/06/2023 Rafikul Haque 3003002012WL012093 Rafikul Haque 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068217 RAPHIKUL HAQUE TRIPURA GRAMIN BANK(607065)
196 JUBARAJNAGAR TR-03-002-012-005/82
(LALCHERRA) 		3003002012NRG24270620230272211 27/06/2023 Maynul Haque 3003002012WL012093 Maynul Haque 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068293 MAYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 JUBARAJNAGAR TR-03-002-012-005/83
(LALCHERRA) 		3003002012NRG24270620230272212 27/06/2023 Najrul Haque 3003002012WL012093 Najrul Haque 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068235 NAJRUL HAQUE SO LT JONAB ALI TRIPURA GRAMIN BANK(607065)
198 JUBARAJNAGAR TR-03-002-012-005/87
(LALCHERRA) 		3003002012NRG24270620230272214 27/06/2023 Siraj Uddin 3003002012WL012093 Siraj Uddin 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068369 SIRAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 JUBARAJNAGAR TR-03-002-012-005/90
(LALCHERRA) 		3003002012NRG24270620230272215 27/06/2023 Muchib Uddin 3003002012WL012093 Muchib Uddin 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068296 MUCHIB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 JUBARAJNAGAR TR-03-002-012-005/92
(LALCHERRA) 		3003002012NRG24270620230272216 27/06/2023 Abdul Khalik 3003002012WL012093 Abdul Khalik 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986068281 ABDUL KHALIK S/O AMINA KHATUN TRIPURA GRAMIN BANK(607065)
201 JUBARAJNAGAR TR-03-002-012-005/95
(LALCHERRA) 		3003002012NRG24270620230272217 27/06/2023 Main Uddin 3003002012WL012093 Main Uddin 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068269 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 JUBARAJNAGAR TR-03-002-012-005/97
(LALCHERRA) 		3003002012NRG24270620230272218 27/06/2023 Renu Begam 3003002012WL012093 Renu Begam 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068275 MRS RENU BEGAM STATE BANK OF INDIA(508548)
203 JUBARAJNAGAR TR-03-002-012-005/98
(LALCHERRA) 		3003002012NRG24270620230272219 27/06/2023 Abdul Hachib 3003002012WL012093 Abdul Hachib 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986068299 ABDUL HACHIB SO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
SubTotal 152215 152215
204 JUBARAJNAGAR TR-03-002-012-004/138
(LALCHERRA) 		3003002012NRG24270620230272154 27/06/2023 Binita Malakar 3003002012WL012092 Binita Malakar 00468 UBIN0557978 1356 1356 Processed 03/07/2023 2986068357 BINITA MALAKAR UNION BANK OF INDIA(508500)
SubTotal 1356 1356
205 JUBARAJNAGAR TR-03-002-012-003/12
(LALCHERRA) 		3003002012NRG24270620230272246 27/06/2023 Nurun Necssa 3003002012WL012096 Nurun Necssa 00691 IPOS0000001 1218 1218 Processed 03/07/2023 2986068353 NURUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
206 JUBARAJNAGAR TR-03-002-012-003/157-A
(LALCHERRA) 		3003002012NRG24270620230272250 27/06/2023 Rahima Begam 3003002012WL012096 Rahima Begam 00691 IPOS0000001 1218 1218 Processed 03/07/2023 2986068384 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
207 JUBARAJNAGAR TR-03-002-012-001/20
(LALCHERRA) 		3003002012NRG24270620230272127 27/06/2023 Happy Paul 3003002012WL012091 Happy Paul 00703 AIRP0000001 812 812 Processed 03/07/2023 2986068371 HAPPY PAUL HDFC BANK LTD(607152)
SubTotal 812 812
Total 215654 215654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_270623APB_FTO_51596 Bank of India BKID0005023 Dharmanagar 2234
2 PANISAGAR TR3003002012_270623APB_FTO_51596 Canara Bank CNRB0003488 DHARMANAGAR 1356
3 PANISAGAR TR3003002012_270623APB_FTO_51596 Punjab National Bank PUNB0035020 Dharmanagar 2233
4 PANISAGAR TR3003002012_270623APB_FTO_51596 State Bank of India SBIN0000067 DHARMANAGAR 11984
5 PANISAGAR TR3003002012_270623APB_FTO_51596 State Bank of India SBIN0006916 GANGANAGAR 1356
6 PANISAGAR TR3003002012_270623APB_FTO_51596 State Bank of India SBIN0007342 UPTAKHALI 3660
7 PANISAGAR TR3003002012_270623APB_FTO_51596 State Bank of India SBIN0015806 Dharmanagar Bazar 2030
8 PANISAGAR TR3003002012_270623APB_FTO_51596 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 17195
9 PANISAGAR TR3003002012_270623APB_FTO_51596 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1218
10 PANISAGAR TR3003002012_270623APB_FTO_51596 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 8726
11 PANISAGAR TR3003002012_270623APB_FTO_51596 Tripura Gramin Bank UTBI0RRBTGB Huplong 1224
12 PANISAGAR TR3003002012_270623APB_FTO_51596 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 5010
13 PANISAGAR TR3003002012_270623APB_FTO_51596 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 609
14 PANISAGAR TR3003002012_270623APB_FTO_51596 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 152215
15 PANISAGAR TR3003002012_270623APB_FTO_51596 Union Bank of India UBIN0557978 DHARMANAGAR 1356
16 PANISAGAR TR3003002012_270623APB_FTO_51596 India Post Payments Bank IPOS0000001 Dharmanagar 2436
17 PANISAGAR TR3003002012_270623APB_FTO_51596 Airtel Payments Bank Limited AIRP0000001 All airtel branches 812

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