Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_010823APB_FTO_81115
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-03-002-022-002/84
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446899 01/08/2023 Swapan Goswami 3003002022WL018569 Swapan Goswami 00078 CNRB0003488 2050 2050 Processed 24/08/2023 4800162583 SWAPAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JUBARAJNAGAR TR-03-002-022-006/100
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447045 01/08/2023 Anjana Das 3003002022WL018577 Anjana Das 00078 CNRB0003488 2508 2508 Processed 24/08/2023 4800162619 AJJANA DAS CANARA BANK(508532)
SubTotal 4558 4558
3 JUBARAJNAGAR TR-03-002-022-001/180
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447024 01/08/2023 Sampa Dhar 3003002022WL018577 Sampa Dhar 00152 HDFC0001976 2508 2508 Processed 24/08/2023 4800162618 SAMPA DHAR HDFC BANK LTD(607152)
4 JUBARAJNAGAR TR-03-002-022-006/34
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447066 01/08/2023 Jhunu Suklabaidhya 3003002022WL018577 Jhunu Suklabaidhya 00152 HDFC0001976 2508 2508 Processed 24/08/2023 4800162617 JHUNU SUKLA BAIDYA HDFC BANK LTD(607152)
SubTotal 5016 5016
5 JUBARAJNAGAR TR-03-002-022-006/127
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447054 01/08/2023 Salekh Ahamed 3003002022WL018577 Salekh Ahamed 00354 PUNB0035020 2508 2508 Processed 24/08/2023 4800162676 SALEK AHAMED PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-022-006/200
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447062 01/08/2023 KRISHNA PADA DAS 3003002022WL018577 KRISHNA PADA DAS 00354 PUNB0035020 2508 2508 Processed 24/08/2023 4800162677 KRISHNA PADA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
7 JUBARAJNAGAR TR-03-002-022-001/206
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447028 01/08/2023 Sabita Sukla Baidya 3003002022WL018577 Sabita Sukla Baidya 00415 SBIN0000067 2508 2508 Processed 24/08/2023 4800162581 MRS SABITA SUKLABAIDYA STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-022-001/213
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447035 01/08/2023 RADHA RANI NATH 3003002022WL018577 RADHA RANI NATH 00415 SBIN0000067 2508 2508 Processed 24/08/2023 4800162570 MRS RADHA RANI NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-022-002/19
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446886 01/08/2023 Pratima Roy 3003002022WL018569 Pratima Roy 00415 SBIN0000067 2050 2050 Processed 24/08/2023 4800162591 PRATIMA ROY INDUSIND BANK(607189)
10 JUBARAJNAGAR TR-03-002-022-003/97
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446691 01/08/2023 Pinki Dhubi 3003002022WL018558 Pinki Dhubi 00415 SBIN0000067 1206 1206 Processed 24/08/2023 4800162716 PINKI DHUBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUBARAJNAGAR TR-03-002-022-004/71
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446949 01/08/2023 Jyotsna Namo 3003002022WL018572 Jyotsna Namo 00415 SBIN0000067 2412 2412 Processed 24/08/2023 4800162616 JYOTSNA NAMO INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-022-005/77
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446953 01/08/2023 Biva Nath 3003002022WL018572 Biva Nath 00415 SBIN0000067 1608 1608 Processed 24/08/2023 4800162580 MRS BIVA NATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-022-006/77
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446956 01/08/2023 Swapna Suklabaidhya 3003002022WL018572 Swapna Suklabaidhya 00415 SBIN0000067 2412 2412 Processed 24/08/2023 4800162582 MRS SWAPNA SUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 14704 14704
14 JUBARAJNAGAR TR-03-002-022-001/1
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446716 01/08/2023 Kumud Khaira 3003002022WL018565 Kumud Khaira 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162713 MR KUMUD KHAYARA STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-022-001/119
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446721 01/08/2023 Mohanlal Bhar 3003002022WL018565 Mohanlal Bhar 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162722 MR MOHAN LAL BHAR STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-022-001/120
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446724 01/08/2023 Dip naryan Bhar 3003002022WL018565 Dip naryan Bhar 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162729 MR DIPNARAYAN BHAR STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-022-001/120
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446723 01/08/2023 Sandhya Bor 3003002022WL018565 Sandhya Bor 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162574 SANDHYA BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-022-001/148
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446729 01/08/2023 GUDDU GOWALA 3003002022WL018565 GUDDU GOWALA 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162719 MR GUDDU GOWALA STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-022-001/15
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446730 01/08/2023 Sabita Kewat 3003002022WL018565 Sabita Kewat 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162568 SABITA KEWAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-022-001/15
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446731 01/08/2023 Sunaram Kewat 3003002022WL018565 Sunaram Kewat 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162709 SONU RAM KEWAT STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-022-001/173
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446736 01/08/2023 Pinki Das Panika 3003002022WL018565 Pinki Das Panika 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162585 RABI KISHAN PANIKA AND PINKI DAS PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-022-001/2
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446739 01/08/2023 GAYAPRASAD KEUT 3003002022WL018565 GAYAPRASAD KEUT 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162577 GAYA PRASAD KEUT & RAJESWARI KEUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-022-001/20
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446740 01/08/2023 Thulasi SurjyaBangshi 3003002022WL018565 Thulasi SurjyaBangshi 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162586 THULASI RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUBARAJNAGAR TR-03-002-022-001/203
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446945 01/08/2023 Nidul Kanti Deb 3003002022WL018572 Nidul Kanti Deb 00415 SBIN0006916 2412 2412 Processed 24/08/2023 4800162705 MR NIDUL KANTI DEB STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-022-001/214
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447036 01/08/2023 Pranati Suklabaidya 3003002022WL018577 Pranati Suklabaidya 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162694 MRS PRANATI SUKLABAIDYA STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-022-001/28
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446745 01/08/2023 Rekha Rani Das 3003002022WL018565 Rekha Rani Das 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162592 REKHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUBARAJNAGAR TR-03-002-022-001/28
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446744 01/08/2023 Sanju Surjyabangshi 3003002022WL018565 Sanju Surjyabangshi 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162589 MR SANJU SURJYABANGSHI STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-022-001/31
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446747 01/08/2023 Bimala Nath 3003002022WL018565 Bimala Nath 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162707 MRS BIMALA NATH STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-022-001/32
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446748 01/08/2023 Maya Rani Dey 3003002022WL018565 Maya Rani Dey 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162692 MAYA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-022-001/35
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446750 01/08/2023 Mohan Khayra 3003002022WL018565 Mohan Khayra 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162569 MR MOHAN KHARYA STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-022-001/35
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446751 01/08/2023 Priya Rani Khayra 3003002022WL018565 Priya Rani Khayra 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162714 PRIYA RANI KHAYRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUBARAJNAGAR TR-03-002-022-001/54
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446754 01/08/2023 Jiten Karmakar 3003002022WL018565 Jiten Karmakar 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162727 MR JITEN KARMAKAR STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-022-001/65
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446755 01/08/2023 Kiron Satnami 3003002022WL018565 Kiron Satnami 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162726 MR KIRON SATNAMI STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-022-001/67
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446756 01/08/2023 Hemdas Satanama 3003002022WL018565 Hemdas Satanama 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162701 MR HEMDAS SHATANAMI STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-022-001/97
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446759 01/08/2023 Tarun Kairi 3003002022WL018565 Tarun Kairi 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4800162728 MR TARUN KAIRI STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-022-002/100
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446860 01/08/2023 Priti Rani Debnath 3003002022WL018569 Priti Rani Debnath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162567 MRS PRITI RANI DEBNATH STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-022-002/108
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446862 01/08/2023 Syamlal Karmakar 3003002022WL018569 Syamlal Karmakar 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162690 SHYAMLAL KARMAKAR & SAMARJIT KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-022-002/112
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446863 01/08/2023 Bishnu Ch Nath 3003002022WL018569 Bishnu Ch Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162708 MR BISHNU CHANDRA NATH STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-022-002/127
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446865 01/08/2023 Maina Munda 3003002022WL018569 Maina Munda 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162712 MRS MAYANA MUNDA STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-022-002/135
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446866 01/08/2023 Goutam Nath 3003002022WL018569 Goutam Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162584 MR GOUTAM DEBNATH STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-022-002/139
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446870 01/08/2023 Anjali Nath 3003002022WL018569 Anjali Nath 00415 SBIN0006916 2050 2050 Rejected 25/08/2023 4800162721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JUBARAJNAGAR TR-03-002-022-002/139
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446869 01/08/2023 Bidhan Nath 3003002022WL018569 Bidhan Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162698 BIDHAN NATH & ANJANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-022-002/140
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446872 01/08/2023 Ranjita Nath 3003002022WL018569 Ranjita Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162718 ANIL NATH & RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-022-002/142
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446874 01/08/2023 Sasanti Nath 3003002022WL018569 Sasanti Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162575 MRS SUSHANTI NATH STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-022-002/142
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446875 01/08/2023 Satyajit Nath 3003002022WL018569 Satyajit Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162720 SATYAJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JUBARAJNAGAR TR-03-002-022-002/146
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446877 01/08/2023 Aparna Rani Nath 3003002022WL018569 Aparna Rani Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162725 MRS APARNA RANI NATH STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-022-002/186
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446882 01/08/2023 Bani Rani Nath 3003002022WL018569 Bani Rani Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162576 BANI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-022-002/186
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446883 01/08/2023 Manik Nath 3003002022WL018569 Manik Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162704 MANIK NATH STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-022-002/19
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446884 01/08/2023 Sudhiroy Rajbhar 3003002022WL018569 Sudhiroy Rajbhar 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162691 MR SADHURAY RAJBHAR STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-022-002/203
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446887 01/08/2023 Priyamani Nath 3003002022WL018569 Priyamani Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162689 PRIYAMANI NATH UNION BANK OF INDIA(508500)
51 JUBARAJNAGAR TR-03-002-022-002/46
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446889 01/08/2023 Lakshi Panika 3003002022WL018569 Lakshi Panika 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162724 LAKSHI PANIKA HDFC BANK LTD(607152)
52 JUBARAJNAGAR TR-03-002-022-002/50
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446890 01/08/2023 Hiralal Rajbhar 3003002022WL018569 Hiralal Rajbhar 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162688 MR HIRALAL ROY RAJBHAR STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-022-002/58
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446891 01/08/2023 Satya Nayak 3003002022WL018569 Satya Nayak 00415 SBIN0006916 820 820 Processed 24/08/2023 4800162696 SATYA NAYAK & BIJU NAYAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-022-002/60
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446675 01/08/2023 Srimati Karmakar 3003002022WL018558 Srimati Karmakar 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800162685 SRIMATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-022-002/83
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446897 01/08/2023 Rita Rani Nath 3003002022WL018569 Rita Rani Nath 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162711 MRS RITA RANI NATH STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-022-002/85
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446901 01/08/2023 Ratna Goswami 3003002022WL018569 Ratna Goswami 00415 SBIN0006916 2050 2050 Processed 24/08/2023 4800162723 MRS RATNA GOSWAMI STATE BANK OF INDIA(508548)
57 JUBARAJNAGAR TR-03-002-022-003/12
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446679 01/08/2023 Ranindra Nath 3003002022WL018558 Ranindra Nath 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800162687 MR RABINDRA NATH STATE BANK OF INDIA(508548)
58 JUBARAJNAGAR TR-03-002-022-003/28
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446684 01/08/2023 Kanu Chandra Nath 3003002022WL018558 Kanu Chandra Nath 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800162702 MR KANU CHANDRA NATH STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-022-003/47
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446687 01/08/2023 Pranati Nath 3003002022WL018558 Pranati Nath 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800162571 BINOD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-022-003/68
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446689 01/08/2023 Sibu Ghatowal 3003002022WL018558 Sibu Ghatowal 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800162710 SIBU GHATOAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-022-004/14
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446946 01/08/2023 Sita Rani Nama 3003002022WL018572 Sita Rani Nama 00415 SBIN0006916 2412 2412 Processed 24/08/2023 4800162578 MRS SITA RANI NAMA STATE BANK OF INDIA(508548)
62 JUBARAJNAGAR TR-03-002-022-005/78
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447044 01/08/2023 Pranati Debnath 3003002022WL018577 Pranati Debnath 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162700 KRISHNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-022-005/91
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446954 01/08/2023 Kalpana Rani Nath 3003002022WL018572 Kalpana Rani Nath 00415 SBIN0006916 1608 1608 Processed 24/08/2023 4800162573 MRS KALPANA RANI NATH STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-022-006/116
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447050 01/08/2023 Shab uddin 3003002022WL018577 Shab uddin 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162706 SAB UDDIN SO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-022-006/120
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447052 01/08/2023 Main Uddin 3003002022WL018577 Main Uddin 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162699 MR MD MAIN UDDIN STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-002-022-006/14
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447056 01/08/2023 Seba Rani Das 3003002022WL018577 Seba Rani Das 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162579 MRS SABA RANI DAS STATE BANK OF INDIA(508548)
67 JUBARAJNAGAR TR-03-002-022-006/145
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447058 01/08/2023 Mohendra Das 3003002022WL018577 Mohendra Das 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162684 MOHENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-022-006/146
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447060 01/08/2023 Sheuli Rani Das 3003002022WL018577 Sheuli Rani Das 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162703 RAJENDRA KUMAR DAS AND SHEULI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-022-006/30
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447064 01/08/2023 Priti Suklabaidhya 3003002022WL018577 Priti Suklabaidhya 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162717 MS PRITI SUKLABAIDYA STATE BANK OF INDIA(508548)
70 JUBARAJNAGAR TR-03-002-022-006/31
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447065 01/08/2023 Mahamaya Nath 3003002022WL018577 Mahamaya Nath 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162572 MAHAMAYA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUBARAJNAGAR TR-03-002-022-006/41
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447069 01/08/2023 Suranjan Kumar Nath 3003002022WL018577 Suranjan Kumar Nath 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162697 SURANJAN KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUBARAJNAGAR TR-03-002-022-006/66
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447072 01/08/2023 Sukriti Das 3003002022WL018577 Sukriti Das 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162695 MRS SUKRITI DAS STATE BANK OF INDIA(508548)
73 JUBARAJNAGAR TR-03-002-022-006/73
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447073 01/08/2023 SushamaDas 3003002022WL018577 SushamaDas 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162693 SUSHAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUBARAJNAGAR TR-03-002-022-006/93
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447076 01/08/2023 SanjitNamo 3003002022WL018577 SanjitNamo 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4800162686 SANJIT NAMA STATE BANK OF INDIA(508548)
SubTotal 133316 133316
75 JUBARAJNAGAR TR-03-002-022-001/24
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446741 01/08/2023 Krishna Mohan Rajbar 3003002022WL018565 Krishna Mohan Rajbar 00415 SBIN0007342 2424 2424 Processed 24/08/2023 4800162588 MR KRISHNA MOHAN RAJBHAR STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-022-003/115
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446677 01/08/2023 Rajrani Teli 3003002022WL018558 Rajrani Teli 00415 SBIN0007342 1206 1206 Processed 24/08/2023 4800162587 MRS RAJ RANI TELI STATE BANK OF INDIA(508548)
SubTotal 3630 3630
77 JUBARAJNAGAR TR-03-002-022-003/180
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446761 01/08/2023 Ashalata Das 3003002022WL018565 Ashalata Das 00415 SBIN0015341 2424 2424 Processed 24/08/2023 4800162715 MRS ASHALATA DAS STATE BANK OF INDIA(508548)
SubTotal 2424 2424
78 JUBARAJNAGAR TR-03-002-022-006/142
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447057 01/08/2023 Sukriti Das 3003002022WL018577 Sukriti Das 00415 SBIN0015720 2508 2508 Processed 24/08/2023 4800162590 SUKRITI DAS ESH HDFC BANK LTD(607152)
SubTotal 2508 2508
79 JUBARAJNAGAR TR-03-002-022-002/165
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446878 01/08/2023 Sanu Nayak 3003002022WL018569 Sanu Nayak 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4800162623 SANU NAYEK SO-KARNA NAYEK TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-022-006/19
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447061 01/08/2023 Bishnu Pada Das 3003002022WL018577 Bishnu Pada Das 00458 PUNB0RRBTGB 2508 2508 Processed 24/08/2023 4800162621 BISHNU PADA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4558 4558
81 JUBARAJNAGAR TR-03-002-022-002/146
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446876 01/08/2023 Manna Nath 3003002022WL018569 Manna Nath 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4800162624 MANNA NATH SO LT UPENDRA NATH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-022-002/82
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446895 01/08/2023 Lakshi Rani Nath 3003002022WL018569 Lakshi Rani Nath 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4800162622 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
83 JUBARAJNAGAR TR-03-002-002-005/132
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446714 01/08/2023 Sumati Kurmi 3003002022WL018565 Sumati Kurmi 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162668 SUMATI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-022-001/1
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446715 01/08/2023 Bela Khaira 3003002022WL018565 Bela Khaira 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162649 BELA RANI KHAYRA. W/O-KUMUD TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-022-001/102
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446717 01/08/2023 Sukoboti Kyout 3003002022WL018565 Sukoboti Kyout 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162610 SUKHABATI KYOUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 JUBARAJNAGAR TR-03-002-022-001/104
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446718 01/08/2023 Sudharsan Kyout 3003002022WL018565 Sudharsan Kyout 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162611 SUDARSHAN KEUT & PRAMILA KEUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-022-001/107
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446720 01/08/2023 Fulmoti Kurmi 3003002022WL018565 Fulmoti Kurmi 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162630 FULMOTI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-022-001/12
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446722 01/08/2023 Manglu Surjabansi 3003002022WL018565 Manglu Surjabansi 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162636 MANGLU SURJABANSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-002-022-001/122
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446725 01/08/2023 LAKSMINARAYAN BHAR 3003002022WL018565 LAKSMINARAYAN BHAR 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162670 LAXMI NARAYAN BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-022-001/124
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446726 01/08/2023 Mira Rabidas 3003002022WL018565 Mira Rabidas 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162637 MIRA ROBI DAS HDFC BANK LTD(607152)
91 JUBARAJNAGAR TR-03-002-022-001/14
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446727 01/08/2023 Prava Rajbar 3003002022WL018565 Prava Rajbar 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162647 PRABHA RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-022-001/161
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446733 01/08/2023 Suma Nath 3003002022WL018565 Suma Nath 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162631 SUMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 JUBARAJNAGAR TR-03-002-022-001/17
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446734 01/08/2023 Dhaneswari Rajbar 3003002022WL018565 Dhaneswari Rajbar 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162629 MR GOURI SHANKAR RAJBHAR STATE BANK OF INDIA(508548)
94 JUBARAJNAGAR TR-03-002-022-001/173
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446735 01/08/2023 Rabi Kishan Panika 3003002022WL018565 Rabi Kishan Panika 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162593 MR RABI KISHAN PANIKA STATE BANK OF INDIA(508548)
95 JUBARAJNAGAR TR-03-002-022-001/19
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446737 01/08/2023 Mira Surjabansi 3003002022WL018565 Mira Surjabansi 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162632 MIRA SURJABANSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JUBARAJNAGAR TR-03-002-022-001/212
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447033 01/08/2023 Narayan Das 3003002022WL018577 Narayan Das 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162608 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JUBARAJNAGAR TR-03-002-022-001/27
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446742 01/08/2023 Sabitri Khaira 3003002022WL018565 Sabitri Khaira 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162645 MS SABITRI KHAYRA STATE BANK OF INDIA(508548)
98 JUBARAJNAGAR TR-03-002-022-001/3
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446746 01/08/2023 Suraj Kabirpanti 3003002022WL018565 Suraj Kabirpanti 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162634 SURAJ KABIRPANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 JUBARAJNAGAR TR-03-002-022-001/34
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446749 01/08/2023 Hemanti Kal 3003002022WL018565 Hemanti Kal 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162650 HEMANTI KAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 JUBARAJNAGAR TR-03-002-022-001/37
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446671 01/08/2023 Janaklal Panika 3003002022WL018558 Janaklal Panika 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162640 MR JANAKLAL PANIKA STATE BANK OF INDIA(508548)
101 JUBARAJNAGAR TR-03-002-022-001/39
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446752 01/08/2023 Sibu Bauri 3003002022WL018565 Sibu Bauri 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162595 SIBU BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 JUBARAJNAGAR TR-03-002-022-001/41
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446753 01/08/2023 Matilal Bhattacharjee 3003002022WL018565 Matilal Bhattacharjee 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162615 MATILAL BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 JUBARAJNAGAR TR-03-002-022-001/61
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446672 01/08/2023 Joymoti Satanama 3003002022WL018558 Joymoti Satanama 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162642 JOYMOTI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 JUBARAJNAGAR TR-03-002-022-001/72
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446757 01/08/2023 Sunil Turia 3003002022WL018565 Sunil Turia 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162646 MR SUNIL TURIA STATE BANK OF INDIA(508548)
105 JUBARAJNAGAR TR-03-002-022-001/8
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446758 01/08/2023 Kailash Rajbar 3003002022WL018565 Kailash Rajbar 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162612 KAILASH RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 JUBARAJNAGAR TR-03-002-022-002/100
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446859 01/08/2023 Manik Debnath 3003002022WL018569 Manik Debnath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162635 MR MANIK DEB NATH STATE BANK OF INDIA(508548)
107 JUBARAJNAGAR TR-03-002-022-002/105
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446861 01/08/2023 Naresh Karmakar 3003002022WL018569 Naresh Karmakar 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162648 NARESH KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 JUBARAJNAGAR TR-03-002-022-002/112
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446864 01/08/2023 Khela Nath 3003002022WL018569 Khela Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162626 KHELA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 JUBARAJNAGAR TR-03-002-022-002/138
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446867 01/08/2023 Malati Nath 3003002022WL018569 Malati Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162655 MALATI NATH W/O-LT DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-022-002/138
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446868 01/08/2023 Prasenjit Nath 3003002022WL018569 Prasenjit Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162673 PRASENJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 JUBARAJNAGAR TR-03-002-022-002/14
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446871 01/08/2023 Satyanarayan Rajbhar 3003002022WL018569 Satyanarayan Rajbhar 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4800162638 SATYA NARAYAN RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 JUBARAJNAGAR TR-03-002-022-002/141
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446873 01/08/2023 Gita Rani Nath 3003002022WL018569 Gita Rani Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162666 MRS GITA RANI NATH STATE BANK OF INDIA(508548)
113 JUBARAJNAGAR TR-03-002-022-002/174
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446880 01/08/2023 Anil Kr. Mali 3003002022WL018569 Anil Kr. Mali 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162613 ANIL KUMAR MALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 JUBARAJNAGAR TR-03-002-022-002/175
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446881 01/08/2023 Mona Basak 3003002022WL018569 Mona Basak 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162641 MANA BASAK TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-022-002/19
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446885 01/08/2023 Ramdulali Rajbhar 3003002022WL018569 Ramdulali Rajbhar 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162639 MRS RAM DULALI RAJBHAR STATE BANK OF INDIA(508548)
116 JUBARAJNAGAR TR-03-002-022-002/199
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446673 01/08/2023 Anjali Marar 3003002022WL018558 Anjali Marar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162594 ANJALI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 JUBARAJNAGAR TR-03-002-022-002/200
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446674 01/08/2023 Manju Patel Kairi 3003002022WL018558 Manju Patel Kairi 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162675 MANJU PATEL KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 JUBARAJNAGAR TR-03-002-022-002/46
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446888 01/08/2023 Bijoy Panika 3003002022WL018569 Bijoy Panika 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162614 BIJOY PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 JUBARAJNAGAR TR-03-002-022-002/66
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446676 01/08/2023 Binoy Kairi 3003002022WL018558 Binoy Kairi 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162644 BINOY KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 JUBARAJNAGAR TR-03-002-022-002/76
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446892 01/08/2023 Archana Nath 3003002022WL018569 Archana Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162633 MRS ARCHANA NATH STATE BANK OF INDIA(508548)
121 JUBARAJNAGAR TR-03-002-022-002/81
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446893 01/08/2023 Manjuri Nath 3003002022WL018569 Manjuri Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162658 MANJU RANI NATH W/O-SRI MANORANJAN TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-022-002/81
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446894 01/08/2023 Manuranjan Nath 3003002022WL018569 Manuranjan Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162659 MANORANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 JUBARAJNAGAR TR-03-002-022-002/83
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446896 01/08/2023 Niranjan Nath 3003002022WL018569 Niranjan Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162651 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 JUBARAJNAGAR TR-03-002-022-002/84
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446898 01/08/2023 Sikha Goswami 3003002022WL018569 Sikha Goswami 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162652 SHIKHA GOSWAMI HDFC BANK LTD(607152)
125 JUBARAJNAGAR TR-03-002-022-002/85
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446900 01/08/2023 Sailendra Goswami 3003002022WL018569 Sailendra Goswami 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4800162609 SHAILENDRA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 JUBARAJNAGAR TR-03-002-022-003/119
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446678 01/08/2023 Sukla Rani Nath 3003002022WL018558 Sukla Rani Nath 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162654 MRS SUKLA RANI NATH STATE BANK OF INDIA(508548)
127 JUBARAJNAGAR TR-03-002-022-003/124
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446680 01/08/2023 Kartik Das 3003002022WL018558 Kartik Das 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4800162627 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 JUBARAJNAGAR TR-03-002-022-003/140
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446681 01/08/2023 Rajkumari Rabi Das 3003002022WL018558 Rajkumari Rabi Das 00459 ICIC00TSCBL 804 804 Processed 24/08/2023 4800162628 RAJKUMARI RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 JUBARAJNAGAR TR-03-002-022-003/146
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446760 01/08/2023 Sukhada Gour 3003002022WL018565 Sukhada Gour 00459 ICIC00TSCBL 2424 2424 Processed 24/08/2023 4800162671 SUKHADA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 JUBARAJNAGAR TR-03-002-022-003/16
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446682 01/08/2023 Sujit Chakraborty 3003002022WL018558 Sujit Chakraborty 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162660 SUJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 JUBARAJNAGAR TR-03-002-022-003/18
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446683 01/08/2023 Ajit Chakraborty 3003002022WL018558 Ajit Chakraborty 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162653 AJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 JUBARAJNAGAR TR-03-002-022-003/46
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446686 01/08/2023 Mina Pal 3003002022WL018558 Mina Pal 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162657 MINA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 JUBARAJNAGAR TR-03-002-022-003/57
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446688 01/08/2023 Nagendra Nath 3003002022WL018558 Nagendra Nath 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800162656 NAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 JUBARAJNAGAR TR-03-002-022-003/95
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446690 01/08/2023 Pranesh Karmakar 3003002022WL018558 Pranesh Karmakar 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4800162643 PRANESH KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 JUBARAJNAGAR TR-03-002-022-004/169
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446947 01/08/2023 Situ Chakraborty 3003002022WL018572 Situ Chakraborty 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4800162669 MRS SITU CHAKRABORTY STATE BANK OF INDIA(508548)
136 JUBARAJNAGAR TR-03-002-022-004/41
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446948 01/08/2023 Pranab Nama 3003002022WL018572 Pranab Nama 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4800162596 PRANAB NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 JUBARAJNAGAR TR-03-002-022-005/133
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446950 01/08/2023 Shipra Nath 3003002022WL018572 Shipra Nath 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4800162672 SHIPRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 JUBARAJNAGAR TR-03-002-022-005/29
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447039 01/08/2023 Rasa Ranjan Gosh 3003002022WL018577 Rasa Ranjan Gosh 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162665 RASA RANJAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 JUBARAJNAGAR TR-03-002-022-005/33
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447041 01/08/2023 Sujit Chakraborty 3003002022WL018577 Sujit Chakraborty 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162662 MR SUJIT CHAKRABORTY STATE BANK OF INDIA(508548)
140 JUBARAJNAGAR TR-03-002-022-005/58
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446951 01/08/2023 Sailesh Deb 3003002022WL018572 Sailesh Deb 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4800162604 SHAILESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 JUBARAJNAGAR TR-03-002-022-005/63
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446952 01/08/2023 Archana Nath 3003002022WL018572 Archana Nath 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4800162606 MRS ARCHANA NATH STATE BANK OF INDIA(508548)
142 JUBARAJNAGAR TR-03-002-022-005/75
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447042 01/08/2023 Niva Rani Sarma 3003002022WL018577 Niva Rani Sarma 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162601 MRS NIBHA RANI SHARMA STATE BANK OF INDIA(508548)
143 JUBARAJNAGAR TR-03-002-022-005/78
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447043 01/08/2023 Krishna Deb Nath 3003002022WL018577 Krishna Deb Nath 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162667 KRISHNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 JUBARAJNAGAR TR-03-002-022-006/101
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447046 01/08/2023 Ranjit Das 3003002022WL018577 Ranjit Das 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162661 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 JUBARAJNAGAR TR-03-002-022-006/107
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447047 01/08/2023 Amar Das 3003002022WL018577 Amar Das 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162605 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 JUBARAJNAGAR TR-03-002-022-006/113
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447048 01/08/2023 Pranati Suklabaidya 3003002022WL018577 Pranati Suklabaidya 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162600 PRANATI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 JUBARAJNAGAR TR-03-002-022-006/119
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447051 01/08/2023 Ayesha Bibi 3003002022WL018577 Ayesha Bibi 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162603 AYESHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 JUBARAJNAGAR TR-03-002-022-006/124
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447053 01/08/2023 Sushital Das 3003002022WL018577 Sushital Das 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162599 SUSHITAL DAS SO LT SUDHANYA DAS TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-022-006/137
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447055 01/08/2023 Dipu Das 3003002022WL018577 Dipu Das 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162607 DIPU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 JUBARAJNAGAR TR-03-002-022-006/145
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447059 01/08/2023 Bapi Rani Deb 3003002022WL018577 Bapi Rani Deb 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162674 BAPI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 JUBARAJNAGAR TR-03-002-022-006/35
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447067 01/08/2023 Archna Suklabaidhya 3003002022WL018577 Archna Suklabaidhya 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162602 MRS ARCHANA SHUKLABAIDYA STATE BANK OF INDIA(508548)
152 JUBARAJNAGAR TR-03-002-022-006/36
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447068 01/08/2023 Shilpi Rani Suklabaidhya 3003002022WL018577 Shilpi Rani Suklabaidhya 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162663 SHILPI RANI SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 JUBARAJNAGAR TR-03-002-022-006/74
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447074 01/08/2023 Jaya Suklabaidhya 3003002022WL018577 Jaya Suklabaidhya 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162664 JAYA SUKLABAIDYA HDFC BANK LTD(607152)
154 JUBARAJNAGAR TR-03-002-022-006/77
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446955 01/08/2023 Biresh Suklabaidhya 3003002022WL018572 Biresh Suklabaidhya 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4800162597 BIRESH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 JUBARAJNAGAR TR-03-002-022-006/96
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447077 01/08/2023 Arati Das 3003002022WL018577 Arati Das 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4800162598 ARATI SUKLA BAIDYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153194 153194
156 JUBARAJNAGAR TR-03-002-022-001/2
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446738 01/08/2023 Rajeswari Kuyti 3003002022WL018565 Rajeswari Kuyti 00691 IPOS0000001 2424 2424 Processed 24/08/2023 4800162679 RAJESHWARI KEWAT INDUSIND BANK(607189)
157 JUBARAJNAGAR TR-03-002-022-001/202
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447026 01/08/2023 Shefali Rani Das 3003002022WL018577 Shefali Rani Das 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4800162682 SHEFALI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 JUBARAJNAGAR TR-03-002-022-001/208
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447030 01/08/2023 Ajanta Suklabaiya 3003002022WL018577 Ajanta Suklabaiya 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4800162681 AJANTA SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 JUBARAJNAGAR TR-03-002-022-001/210
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447031 01/08/2023 Sima Rani Nath 3003002022WL018577 Sima Rani Nath 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4800162683 SIMA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 JUBARAJNAGAR TR-03-002-022-006/114
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447049 01/08/2023 Sukrithi Rani Suklabaidya 3003002022WL018577 Sukrithi Rani Suklabaidya 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4800162678 SUKRITHI RANI SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JUBARAJNAGAR TR-03-002-022-006/59
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447071 01/08/2023 Promita Nath 3003002022WL018577 Promita Nath 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4800162680 PROMITA NATH D/O BIPIN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 14964 14964
162 JUBARAJNAGAR TR-03-002-022-005/29
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447040 01/08/2023 Sheli Rani Dey Ghosh 3003002022WL018577 Sheli Rani Dey Ghosh 00703 AIRP0000001 2508 2508 Processed 24/08/2023 4800162625 SHELI RANI DEY GHOSH HDFC BANK LTD(607152)
163 JUBARAJNAGAR TR-03-002-022-006/25
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447063 01/08/2023 Mayarani Suklabaidya 3003002022WL018577 Mayarani Suklabaidya 00703 AIRP0000001 2508 2508 Processed 24/08/2023 4800162620 MAYARANI SUKLABAIDYA HDFC BANK LTD(607152)
SubTotal 5016 5016
Total 353004 353004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_010823APB_FTO_81115 Canara Bank CNRB0003488 DHARMANAGAR 4558
2 PANISAGAR TR3003002022_010823APB_FTO_81115 HDFC Bank HDFC0001976 DHARMANAGAR 5016
3 PANISAGAR TR3003002022_010823APB_FTO_81115 Punjab National Bank PUNB0035020 Dharmanagar 5016
4 PANISAGAR TR3003002022_010823APB_FTO_81115 State Bank of India SBIN0000067 DHARMANAGAR 14704
5 PANISAGAR TR3003002022_010823APB_FTO_81115 State Bank of India SBIN0006916 GANGANAGAR 133316
6 PANISAGAR TR3003002022_010823APB_FTO_81115 State Bank of India SBIN0007342 UPTAKHALI 3630
7 PANISAGAR TR3003002022_010823APB_FTO_81115 State Bank of India SBIN0015341 BAGBASSA 2424
8 PANISAGAR TR3003002022_010823APB_FTO_81115 State Bank of India SBIN0015720 CHURAIBARI 2508
9 PANISAGAR TR3003002022_010823APB_FTO_81115 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2508
10 PANISAGAR TR3003002022_010823APB_FTO_81115 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2050
11 PANISAGAR TR3003002022_010823APB_FTO_81115 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4100
12 PANISAGAR TR3003002022_010823APB_FTO_81115 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 153194
13 PANISAGAR TR3003002022_010823APB_FTO_81115 India Post Payments Bank IPOS0000001 Dharmanagar 14964
14 PANISAGAR TR3003002022_010823APB_FTO_81115 Airtel Payments Bank Limited AIRP0000001 All airtel branches 5016

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