Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_170823APB_FTO_93791
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 PANISAGAR TR-03-002-020-005/14
(RAMNAGAR) 		3003002020NRG24160820230511760 17/08/2023 Krishna Malakar 3003002020WL022222 Krishna Malakar 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830883829 KRISHNA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
2 PANISAGAR TR-03-002-020-001/1
(RAMNAGAR) 		3003002020NRG24160820230511907 17/08/2023 Rahela Begam 3003002020WL022241 Rahela Begam 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883839 MRS RAHELA BEGAM STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-020-001/111
(RAMNAGAR) 		3003002020NRG24160820230511871 17/08/2023 Simi Malakar 3003002020WL022237 Simi Malakar 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883838 MRS SIMI MALAKAR STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-020-001/128
(RAMNAGAR) 		3003002020NRG24160820230511840 17/08/2023 Smt.Sita Malakar 3003002020WL022233 Smt.Sita Malakar 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883717 MRS SITA MALAKAR STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-020-001/136
(RAMNAGAR) 		3003002020NRG24160820230511909 17/08/2023 Sri.Sudhanya Malakar 3003002020WL022241 Sri.Sudhanya Malakar 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883830 MR SUDHANYA MALAKAR STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-020-001/25
(RAMNAGAR) 		3003002020NRG24160820230511806 17/08/2023 Tara Mia 3003002020WL022228 Tara Mia 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883837 Mr. TARA MIAH CENTRAL BANK OF INDIA(607115)
7 PANISAGAR TR-03-002-020-001/3
(RAMNAGAR) 		3003002020NRG24160820230511988 17/08/2023 Sahena Begam 3003002020WL022251 Sahena Begam 00415 SBIN0007342 2712 2712 Processed 25/08/2023 4830883840 MRS SAHANA BEGAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-020-001/46
(RAMNAGAR) 		3003002020NRG24160820230511989 17/08/2023 Achhiya Begam 3003002020WL022251 Achhiya Begam 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883834 ACHHIYA BEGAM PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-020-001/70
(RAMNAGAR) 		3003002020NRG24160820230511845 17/08/2023 Sanjit Das 3003002020WL022233 Sanjit Das 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883730 MR SANJIT DAS STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-020-001/93
(RAMNAGAR) 		3003002020NRG24160820230511809 17/08/2023 Pubali Das 3003002020WL022228 Pubali Das 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883732 MRS PUBALI DAS STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-020-002/191
(RAMNAGAR) 		3003002020NRG24160820230511872 17/08/2023 Kanai Lal Das 3003002020WL022237 Kanai Lal Das 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883724 MR KANAILAL DAS STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-020-002/22
(RAMNAGAR) 		3003002020NRG24160820230511999 17/08/2023 Sri.Supen Kar 3003002020WL022252 Sri.Supen Kar 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883842 MR SUPEN KAR STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-020-002/26
(RAMNAGAR) 		3003002020NRG24160820230511820 17/08/2023 Basana Singha 3003002020WL022230 Basana Singha 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883832 MRS BASANA SINGHA STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-020-002/64
(RAMNAGAR) 		3003002020NRG24160820230511848 17/08/2023 Bijjoy Kumar Singha 3003002020WL022233 Bijjoy Kumar Singha 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883841 MR BIJOYKUMAR SINHA STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-020-003/202
(RAMNAGAR) 		3003002020NRG24160820230512004 17/08/2023 Laxmi Malakar 3003002020WL022252 Laxmi Malakar 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883827 LAXMI DAS MALAKAR STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-020-003/24
(RAMNAGAR) 		3003002020NRG24160820230511811 17/08/2023 Swapna Debnath 3003002020WL022228 Swapna Debnath 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883721 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-020-003/62
(RAMNAGAR) 		3003002020NRG24160820230511876 17/08/2023 Kalyani Nath 3003002020WL022237 Kalyani Nath 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883835 MS KALYANI NATH STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-020-003/95
(RAMNAGAR) 		3003002020NRG24160820230511849 17/08/2023 Subrata Nath 3003002020WL022233 Subrata Nath 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883722 MR SUBRATA NATH STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-020-003/97
(RAMNAGAR) 		3003002020NRG24160820230511828 17/08/2023 Jitendra Pal 3003002020WL022230 Jitendra Pal 00415 SBIN0007342 3390 3390 Processed 25/08/2023 4830883826 MR JITENDRA PAUL STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-020-004/104
(RAMNAGAR) 		3003002020NRG24160820230510929 17/08/2023 SUPTA RANI MALAKAR 3003002020WL022156 SUPTA RANI MALAKAR 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883719 MRS SUPTA RANI MALAKAR STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-020-004/197
(RAMNAGAR) 		3003002020NRG24160820230510931 17/08/2023 HIRA CHOUHAN 3003002020WL022156 HIRA CHOUHAN 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883828 HIRA CHOUHAN TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-020-004/2
(RAMNAGAR) 		3003002020NRG24160820230510973 17/08/2023 Malona Debnath 3003002020WL022159 Malona Debnath 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883836 MRS MALINA DEBNATH STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-020-005/112
(RAMNAGAR) 		3003002020NRG24160820230510965 17/08/2023 Sarita Chowhan 3003002020WL022158 Sarita Chowhan 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883831 MRS SARITA CHOWHAN STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-020-005/120
(RAMNAGAR) 		3003002020NRG24160820230510934 17/08/2023 Mampi Rudra Paul 3003002020WL022156 Mampi Rudra Paul 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883733 MAMPI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-005/124
(RAMNAGAR) 		3003002020NRG24160820230511786 17/08/2023 Subhana Malakar 3003002020WL022225 Subhana Malakar 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883833 MRS SUBHANA MALAKAR STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-020-005/194
(RAMNAGAR) 		3003002020NRG24160820230511787 17/08/2023 Biawa Malakar 3003002020WL022225 Biawa Malakar 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883843 MR BISWA MALAKAR STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-020-005/56
(RAMNAGAR) 		3003002020NRG24160820230511766 17/08/2023 Anil Acharjee 3003002020WL022222 Anil Acharjee 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830883715 MR ANIL ACHARYA STATE BANK OF INDIA(508548)
SubTotal 85654 85654
28 PANISAGAR TR-03-002-020-001/128
(RAMNAGAR) 		3003002020NRG24160820230511839 17/08/2023 Sri.Sushanta Malakar 3003002020WL022233 Sri.Sushanta Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830883787 SUSHANTA MALAKAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-020-001/130
(RAMNAGAR) 		3003002020NRG24160820230511841 17/08/2023 Sri.Hirendra Malakar 3003002020WL022233 Sri.Hirendra Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830883762 HIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-020-002/191
(RAMNAGAR) 		3003002020NRG24160820230511873 17/08/2023 SUKLA DAS 3003002020WL022237 SUKLA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830883825 SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-020-002/59
(RAMNAGAR) 		3003002020NRG24160820230511995 17/08/2023 Prahlad Das 3003002020WL022251 Prahlad Das 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830883737 PRAHLAD DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-020-003/24
(RAMNAGAR) 		3003002020NRG24160820230511810 17/08/2023 Benu Debnath 3003002020WL022228 Benu Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830883790 BENU CHANDRA DEBNATH SO LT KALICHARAN TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-020-003/36
(RAMNAGAR) 		3003002020NRG24160820230511813 17/08/2023 Sandip Acharjee 3003002020WL022228 Sandip Acharjee 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830883789 SANDIP ACHARJEE SO LT SADHAN CH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-020-005/101
(RAMNAGAR) 		3003002020NRG24160820230510977 17/08/2023 Amrika Malakar 3003002020WL022159 Amrika Malakar 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830883807 AMRIKA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 23504 23504
35 PANISAGAR TR-03-002-009-005/135
(RAMNAGAR) 		3003002020NRG24160820230511720 17/08/2023 Kalpana Mallik 3003002020WL022219 Kalpana Mallik 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883799 MRS KALPANA MALLIK STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-009-005/135
(RAMNAGAR) 		3003002020NRG24160820230511719 17/08/2023 Pabitra Mallik 3003002020WL022219 Pabitra Mallik 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883723 PABITRA MALLIK TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-020-001/1
(RAMNAGAR) 		3003002020NRG24160820230511906 17/08/2023 Choyab Ali 3003002020WL022241 Choyab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883729 CHOYAB ALI CANARA BANK(508532)
38 PANISAGAR TR-03-002-020-001/106
(RAMNAGAR) 		3003002020NRG24160820230511721 17/08/2023 Sri.Bidhubhusan Malakar 3003002020WL022219 Sri.Bidhubhusan Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883777 BIDHU BHUSAN MALAKAR TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-020-001/122
(RAMNAGAR) 		3003002020NRG24160820230511908 17/08/2023 Sukla Malakar 3003002020WL022241 Sukla Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883716 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-020-001/130
(RAMNAGAR) 		3003002020NRG24160820230511842 17/08/2023 Archana Malakar 3003002020WL022233 Archana Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883763 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-020-001/136
(RAMNAGAR) 		3003002020NRG24160820230511910 17/08/2023 Smt.Sabita Malakar 3003002020WL022241 Smt.Sabita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883788 SABITA MALAKAR TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-020-001/140
(RAMNAGAR) 		3003002020NRG24160820230511843 17/08/2023 Smt.Puspa Rani Das 3003002020WL022233 Smt.Puspa Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883731 PUSHPA RANI DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-020-001/140
(RAMNAGAR) 		3003002020NRG24160820230511844 17/08/2023 Sri.Rinku Ch.Das 3003002020WL022233 Sri.Rinku Ch.Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883801 RINKU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-020-001/181
(RAMNAGAR) 		3003002020NRG24160820230511804 17/08/2023 Joyanti Das 3003002020WL022228 Joyanti Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883793 JOYANTI DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-020-001/181
(RAMNAGAR) 		3003002020NRG24160820230511803 17/08/2023 Tapas Das 3003002020WL022228 Tapas Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883791 TAPAS DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-020-001/182
(RAMNAGAR) 		3003002020NRG24160820230511987 17/08/2023 Faruk Uddin 3003002020WL022251 Faruk Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883814 MR FARUK UDDIN STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-020-001/25
(RAMNAGAR) 		3003002020NRG24160820230511807 17/08/2023 Ruitan Bibi 3003002020WL022228 Ruitan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883815 RUITAN BIBI TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-020-001/37
(RAMNAGAR) 		3003002020NRG24160820230511911 17/08/2023 Md.Hussain Ahmed 3003002020WL022241 Md.Hussain Ahmed 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883822 MD HUSSAIN AHMED TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-020-001/47
(RAMNAGAR) 		3003002020NRG24160820230511998 17/08/2023 Eklachh Uddin 3003002020WL022252 Eklachh Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883800 EKLACHH UDDIN TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-020-001/64
(RAMNAGAR) 		3003002020NRG24170820230514353 17/08/2023 Sri.Mahendra Sinha 3003002020WL022421 Sri.Mahendra Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883779 MR MAHENDRA SINHA STATE BANK OF INDIA(508548)
51 PANISAGAR TR-03-002-020-001/64
(RAMNAGAR) 		3003002020NRG24170820230514354 17/08/2023 Supriya Sinha 3003002020WL022421 Supriya Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883824 SUPRIYA SINHA WO MAHENDRA SINHA TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-020-001/93
(RAMNAGAR) 		3003002020NRG24160820230511808 17/08/2023 Sri.Partha Sarathi Das 3003002020WL022228 Sri.Partha Sarathi Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883712 PARTHA SARATHI DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-020-002/16
(RAMNAGAR) 		3003002020NRG24160820230511846 17/08/2023 Sri.Bapu Sinha 3003002020WL022233 Sri.Bapu Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883780 BAPU SINHA TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-020-002/190
(RAMNAGAR) 		3003002020NRG24160820230511990 17/08/2023 Ajoy Malakar 3003002020WL022251 Ajoy Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883797 AJOY MALAKAR TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-020-002/190
(RAMNAGAR) 		3003002020NRG24160820230511991 17/08/2023 Khela Das 3003002020WL022251 Khela Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883794 KHELA DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-020-002/193
(RAMNAGAR) 		3003002020NRG24160820230511992 17/08/2023 Rabindra Nath Singha 3003002020WL022251 Rabindra Nath Singha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883720 RABINDRA NATH SINGHA TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-020-002/22
(RAMNAGAR) 		3003002020NRG24160820230512000 17/08/2023 Smt.Swapna Rani Kar 3003002020WL022252 Smt.Swapna Rani Kar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883713 SWAPNA RANI KAR TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-020-002/26
(RAMNAGAR) 		3003002020NRG24160820230511819 17/08/2023 Subhash Singha 3003002020WL022230 Subhash Singha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883781 SUBHASH SINGHA TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-020-002/36
(RAMNAGAR) 		3003002020NRG24160820230511994 17/08/2023 Anita Kumari Sinha 3003002020WL022251 Anita Kumari Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883806 ANITA KUMARI SINHA TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-020-002/36
(RAMNAGAR) 		3003002020NRG24160820230511993 17/08/2023 Prodip Sinha 3003002020WL022251 Prodip Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883782 PRADIP SINHA TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-020-002/37
(RAMNAGAR) 		3003002020NRG24160820230512001 17/08/2023 Kanta Sinha 3003002020WL022252 Kanta Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883714 KANTA SINGHA TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-020-002/40
(RAMNAGAR) 		3003002020NRG24160820230511821 17/08/2023 Ajit Debnath 3003002020WL022230 Ajit Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883725 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
63 PANISAGAR TR-03-002-020-002/44
(RAMNAGAR) 		3003002020NRG24160820230511822 17/08/2023 Amal Ch.Das 3003002020WL022230 Amal Ch.Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883783 AMAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
64 PANISAGAR TR-03-002-020-002/46
(RAMNAGAR) 		3003002020NRG24170820230514355 17/08/2023 Nagendra Kr.Das 3003002020WL022421 Nagendra Kr.Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883726 MR NAGENDRAKUMAR DAS STATE BANK OF INDIA(508548)
65 PANISAGAR TR-03-002-020-002/51
(RAMNAGAR) 		3003002020NRG24160820230511874 17/08/2023 Bilashini Sinha 3003002020WL022237 Bilashini Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883736 BILASHINI SINHA TRIPURA GRAMIN BANK(607065)
66 PANISAGAR TR-03-002-020-002/56
(RAMNAGAR) 		3003002020NRG24160820230511912 17/08/2023 Lakshinarayan Rajkumar 3003002020WL022241 Lakshinarayan Rajkumar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883808 LAXMINARAYAN RAJKUMAR, SO: RAMESWAR TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-020-002/59
(RAMNAGAR) 		3003002020NRG24160820230511996 17/08/2023 Pratima Suklabaidya 3003002020WL022251 Pratima Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883844 PRATIMA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
68 PANISAGAR TR-03-002-020-002/63
(RAMNAGAR) 		3003002020NRG24170820230514357 17/08/2023 Jyotika Singha 3003002020WL022421 Jyotika Singha 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4830883764 Aadhaar Number not Mapped to Account Number
69 PANISAGAR TR-03-002-020-002/63
(RAMNAGAR) 		3003002020NRG24170820230514356 17/08/2023 Pradip Singha 3003002020WL022421 Pradip Singha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883738 SRI PRADIP SINGHA STATE BANK OF INDIA(508548)
70 PANISAGAR TR-03-002-020-002/64
(RAMNAGAR) 		3003002020NRG24160820230511847 17/08/2023 Birkumar Singha 3003002020WL022233 Birkumar Singha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883767 BIR KUMAR SINHA TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-020-002/67
(RAMNAGAR) 		3003002020NRG24160820230512003 17/08/2023 Raju Kumar Paul 3003002020WL022252 Raju Kumar Paul 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883768 RAJU KUMAR PAUL TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-020-003/11
(RAMNAGAR) 		3003002020NRG24160820230511913 17/08/2023 Kunja Lal Nath 3003002020WL022241 Kunja Lal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883769 KUNJA LAL DEBNATH TRIPURA GRAMIN BANK(607065)
73 PANISAGAR TR-03-002-020-003/25
(RAMNAGAR) 		3003002020NRG24160820230512005 17/08/2023 Ranu Debnath 3003002020WL022252 Ranu Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883708 RANU DEBNATH TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-020-003/27
(RAMNAGAR) 		3003002020NRG24160820230511812 17/08/2023 Arati Nath Choudhuory 3003002020WL022228 Arati Nath Choudhuory 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883709 MRS ARATI NATH CHOWDHURY STATE BANK OF INDIA(508548)
75 PANISAGAR TR-03-002-020-003/28
(RAMNAGAR) 		3003002020NRG24160820230511824 17/08/2023 Hiran Nath Choudhury 3003002020WL022230 Hiran Nath Choudhury 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883770 HIRAN NATH CHOUDHURY TRIPURA GRAMIN BANK(607065)
76 PANISAGAR TR-03-002-020-003/28
(RAMNAGAR) 		3003002020NRG24160820230511823 17/08/2023 Subodh Nath Choudhury 3003002020WL022230 Subodh Nath Choudhury 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883710 MR SUBODH NATH CHOUDHURY STATE BANK OF INDIA(508548)
77 PANISAGAR TR-03-002-020-003/29
(RAMNAGAR) 		3003002020NRG24160820230511914 17/08/2023 Rabindra Saha 3003002020WL022241 Rabindra Saha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883771 MR RABINDRA SAHA STATE BANK OF INDIA(508548)
78 PANISAGAR TR-03-002-020-003/36
(RAMNAGAR) 		3003002020NRG24160820230511814 17/08/2023 Ruma Acharjee 3003002020WL022228 Ruma Acharjee 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883819 RUMA ACHARJEE WO SANDIP TRIPURA GRAMIN BANK(607065)
79 PANISAGAR TR-03-002-020-003/42
(RAMNAGAR) 		3003002020NRG24160820230510925 17/08/2023 Dipak Malakar 3003002020WL022156 Dipak Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883727 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
80 PANISAGAR TR-03-002-020-003/42
(RAMNAGAR) 		3003002020NRG24160820230510926 17/08/2023 Susmita Malakar 3003002020WL022156 Susmita Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883823 SUSMITA MALAKAR WO DEEPAK TRIPURA GRAMIN BANK(607065)
81 PANISAGAR TR-03-002-020-003/5
(RAMNAGAR) 		3003002020NRG24160820230511825 17/08/2023 Jyotna Goswami 3003002020WL022230 Jyotna Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883804 JYOTSNA GOSWAMI TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-020-003/50
(RAMNAGAR) 		3003002020NRG24160820230511780 17/08/2023 Ajit Nath 3003002020WL022225 Ajit Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883812 AJIT NATH TRIPURA GRAMIN BANK(607065)
83 PANISAGAR TR-03-002-020-003/57
(RAMNAGAR) 		3003002020NRG24160820230511781 17/08/2023 Anjali Nath 3003002020WL022225 Anjali Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883849 ANJALI NATH TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-020-003/62
(RAMNAGAR) 		3003002020NRG24160820230511875 17/08/2023 Pankaj Debnath 3003002020WL022237 Pankaj Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883754 PANKAJ DEBNATH, SO: LT PRAFULLA TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-020-003/65
(RAMNAGAR) 		3003002020NRG24160820230511722 17/08/2023 Khukumani Nath 3003002020WL022219 Khukumani Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883803 MISS KHUKUMANI DEBNATH STATE BANK OF INDIA(508548)
86 PANISAGAR TR-03-002-020-003/70
(RAMNAGAR) 		3003002020NRG24160820230511783 17/08/2023 Mina Nath 3003002020WL022225 Mina Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883810 MINA NATH WO SHASHI KANTA TRIPURA GRAMIN BANK(607065)
87 PANISAGAR TR-03-002-020-003/70
(RAMNAGAR) 		3003002020NRG24160820230511782 17/08/2023 Shashikanta Pandit 3003002020WL022225 Shashikanta Pandit 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883805 SHASHIKANTA PANDIT TRIPURA GRAMIN BANK(607065)
88 PANISAGAR TR-03-002-020-003/76
(RAMNAGAR) 		3003002020NRG24160820230510927 17/08/2023 Uttam Debnath 3003002020WL022156 Uttam Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883755 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
89 PANISAGAR TR-03-002-020-003/78
(RAMNAGAR) 		3003002020NRG24160820230511877 17/08/2023 Gitani Sinha 3003002020WL022237 Gitani Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883756 GITANI SINHA TRIPURA GRAMIN BANK(607065)
90 PANISAGAR TR-03-002-020-003/82
(RAMNAGAR) 		3003002020NRG24160820230511827 17/08/2023 SIKHA RANI MALAKAR 3003002020WL022230 SIKHA RANI MALAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883811 SHIKHA RANI MALAKAR HDFC BANK LTD(607152)
91 PANISAGAR TR-03-002-020-003/82
(RAMNAGAR) 		3003002020NRG24160820230511826 17/08/2023 Sukendu Malakar 3003002020WL022230 Sukendu Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883757 SUKENDU MALAKAR TRIPURA GRAMIN BANK(607065)
92 PANISAGAR TR-03-002-020-003/85
(RAMNAGAR) 		3003002020NRG24160820230511997 17/08/2023 Sujata Nath 3003002020WL022251 Sujata Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883850 SUJATA NATH TRIPURA GRAMIN BANK(607065)
93 PANISAGAR TR-03-002-020-003/86
(RAMNAGAR) 		3003002020NRG24160820230511879 17/08/2023 Mitan Nath 3003002020WL022237 Mitan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883758 MITAN NATH GENERAL POST OFFICE(607245)
94 PANISAGAR TR-03-002-020-003/86
(RAMNAGAR) 		3003002020NRG24160820230511878 17/08/2023 Repan Narh 3003002020WL022237 Repan Narh 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883802 REPAN DEBNATH TRIPURA GRAMIN BANK(607065)
95 PANISAGAR TR-03-002-020-003/9
(RAMNAGAR) 		3003002020NRG24160820230512006 17/08/2023 Pankaj Ch.Debnath 3003002020WL022252 Pankaj Ch.Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883759 MR PANKAJ CHANDRA DEBNATH STATE BANK OF INDIA(508548)
96 PANISAGAR TR-03-002-020-003/9
(RAMNAGAR) 		3003002020NRG24160820230512007 17/08/2023 Suparna Nath 3003002020WL022252 Suparna Nath 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4830883760 Aadhaar Number not Mapped to Account Number
97 PANISAGAR TR-03-002-020-003/92
(RAMNAGAR) 		3003002020NRG24160820230511880 17/08/2023 BIRENDRA CHANDRA NATH 3003002020WL022237 BIRENDRA CHANDRA NATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883792 BIRENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
98 PANISAGAR TR-03-002-020-003/92
(RAMNAGAR) 		3003002020NRG24160820230511881 17/08/2023 SRIMATI NATH 3003002020WL022237 SRIMATI NATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883798 SRIMATI NATH TRIPURA GRAMIN BANK(607065)
99 PANISAGAR TR-03-002-020-003/95
(RAMNAGAR) 		3003002020NRG24160820230511850 17/08/2023 Ratna Nath 3003002020WL022233 Ratna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883795 RATNA NATH TRIPURA GRAMIN BANK(607065)
100 PANISAGAR TR-03-002-020-004/104
(RAMNAGAR) 		3003002020NRG24160820230510928 17/08/2023 SRIBASH MALAKAR 3003002020WL022156 SRIBASH MALAKAR 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883820 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
101 PANISAGAR TR-03-002-020-004/15
(RAMNAGAR) 		3003002020NRG24160820230510970 17/08/2023 Shubarna Rajkumari 3003002020WL022159 Shubarna Rajkumari 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883718 MRS SHUBARNA RAJKUMARI STATE BANK OF INDIA(508548)
102 PANISAGAR TR-03-002-020-004/18
(RAMNAGAR) 		3003002020NRG24160820230510958 17/08/2023 Golap Sena Sinha 3003002020WL022158 Golap Sena Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883761 GOPALSENA SINHA TRIPURA GRAMIN BANK(607065)
103 PANISAGAR TR-03-002-020-004/18
(RAMNAGAR) 		3003002020NRG24160820230510959 17/08/2023 Namita Sinha 3003002020WL022158 Namita Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883707 NAMITA SINHA TRIPURA GRAMIN BANK(607065)
104 PANISAGAR TR-03-002-020-004/197
(RAMNAGAR) 		3003002020NRG24160820230510930 17/08/2023 Pramesh Nuniya 3003002020WL022156 Pramesh Nuniya 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883735 PRAMESH NUNIYA TRIPURA GRAMIN BANK(607065)
105 PANISAGAR TR-03-002-020-004/2
(RAMNAGAR) 		3003002020NRG24160820230510972 17/08/2023 Gobinda Debnath 3003002020WL022159 Gobinda Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883739 MR GOVNDA DEBNATH STATE BANK OF INDIA(508548)
106 PANISAGAR TR-03-002-020-004/25
(RAMNAGAR) 		3003002020NRG24160820230510974 17/08/2023 Samarjit Sinha 3003002020WL022159 Samarjit Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883845 SAMAJIT SINGHA TRIPURA GRAMIN BANK(607065)
107 PANISAGAR TR-03-002-020-004/28
(RAMNAGAR) 		3003002020NRG24160820230511724 17/08/2023 Nirmala Sinha 3003002020WL022219 Nirmala Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883846 NIRMALA SINHA, W/O- PRADIP SINHA TRIPURA GRAMIN BANK(607065)
108 PANISAGAR TR-03-002-020-004/28
(RAMNAGAR) 		3003002020NRG24160820230511723 17/08/2023 Pradip Sinha 3003002020WL022219 Pradip Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883740 PRADIP SINHA TRIPURA GRAMIN BANK(607065)
109 PANISAGAR TR-03-002-020-004/4
(RAMNAGAR) 		3003002020NRG24160820230510960 17/08/2023 Narayan Debnath 3003002020WL022158 Narayan Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883847 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
110 PANISAGAR TR-03-002-020-004/50
(RAMNAGAR) 		3003002020NRG24160820230511725 17/08/2023 Arati Sarkar 3003002020WL022219 Arati Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883848 ARATI SARKAR TRIPURA GRAMIN BANK(607065)
111 PANISAGAR TR-03-002-020-004/50
(RAMNAGAR) 		3003002020NRG24160820230511726 17/08/2023 Dilip Sarkar 3003002020WL022219 Dilip Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883741 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
112 PANISAGAR TR-03-002-020-004/52
(RAMNAGAR) 		3003002020NRG24160820230511784 17/08/2023 Anjali Nath 3003002020WL022225 Anjali Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883742 ANJALI NATH TRIPURA GRAMIN BANK(607065)
113 PANISAGAR TR-03-002-020-004/53
(RAMNAGAR) 		3003002020NRG24160820230511758 17/08/2023 Swapna Nunia 3003002020WL022222 Swapna Nunia 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883743 SWAPAN NUNIYA TRIPURA GRAMIN BANK(607065)
114 PANISAGAR TR-03-002-020-004/62
(RAMNAGAR) 		3003002020NRG24160820230510975 17/08/2023 Satyandr Rajkumar 3003002020WL022159 Satyandr Rajkumar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883744 MR SATYENDRA RAJKUMAR STATE BANK OF INDIA(508548)
115 PANISAGAR TR-03-002-020-004/66
(RAMNAGAR) 		3003002020NRG24170820230514358 17/08/2023 Nirmal Malakar 3003002020WL022421 Nirmal Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883745 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
116 PANISAGAR TR-03-002-020-004/67
(RAMNAGAR) 		3003002020NRG24160820230510961 17/08/2023 Priti Bala Malakar 3003002020WL022158 Priti Bala Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883746 PRITI BALA MALAKAR TRIPURA GRAMIN BANK(607065)
117 PANISAGAR TR-03-002-020-004/87
(RAMNAGAR) 		3003002020NRG24160820230511727 17/08/2023 Amar Sinha 3003002020WL022219 Amar Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883711 AMAR SINHA TRIPURA GRAMIN BANK(607065)
118 PANISAGAR TR-03-002-020-004/87
(RAMNAGAR) 		3003002020NRG24160820230511728 17/08/2023 Sita Rani Sinha 3003002020WL022219 Sita Rani Sinha 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883772 SITA RANI SINHA TRIPURA GRAMIN BANK(607065)
119 PANISAGAR TR-03-002-020-004/97
(RAMNAGAR) 		3003002020NRG24160820230510932 17/08/2023 Gobinda Sabdakar 3003002020WL022156 Gobinda Sabdakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883813 GOVINDA SHABDAKAR TRIPURA GRAMIN BANK(607065)
120 PANISAGAR TR-03-002-020-005/101
(RAMNAGAR) 		3003002020NRG24160820230510976 17/08/2023 Ujjal Malakar 3003002020WL022159 Ujjal Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883773 UJJAL MALAKAR TRIPURA GRAMIN BANK(607065)
121 PANISAGAR TR-03-002-020-005/103
(RAMNAGAR) 		3003002020NRG24160820230510979 17/08/2023 Gita Rani Malakar 3003002020WL022159 Gita Rani Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883775 GITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
122 PANISAGAR TR-03-002-020-005/103
(RAMNAGAR) 		3003002020NRG24160820230510978 17/08/2023 Niranjan Malakar 3003002020WL022159 Niranjan Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883774 MR NIRANJAN MALAKAR STATE BANK OF INDIA(508548)
123 PANISAGAR TR-03-002-020-005/106
(RAMNAGAR) 		3003002020NRG24160820230510963 17/08/2023 Bisakha Malakar 3003002020WL022158 Bisakha Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883766 BISHAKA NATH HDFC BANK LTD(607152)
124 PANISAGAR TR-03-002-020-005/106
(RAMNAGAR) 		3003002020NRG24160820230510962 17/08/2023 Nibharan Malakar 3003002020WL022158 Nibharan Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883765 NIBARAN MALAKAR,C/O-LT NIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
125 PANISAGAR TR-03-002-020-005/112
(RAMNAGAR) 		3003002020NRG24160820230510964 17/08/2023 Hiralal Nunia 3003002020WL022158 Hiralal Nunia 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883776 HIRALAL NUNIA TRIPURA GRAMIN BANK(607065)
126 PANISAGAR TR-03-002-020-005/120
(RAMNAGAR) 		3003002020NRG24160820230510933 17/08/2023 SAILENDRA RUDRA PAL 3003002020WL022156 SAILENDRA RUDRA PAL 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883747 SAILENDRA RUDRA PAL TRIPURA GRAMIN BANK(607065)
127 PANISAGAR TR-03-002-020-005/124
(RAMNAGAR) 		3003002020NRG24160820230511785 17/08/2023 Shailendra Malakar 3003002020WL022225 Shailendra Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883748 SHAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
128 PANISAGAR TR-03-002-020-005/129
(RAMNAGAR) 		3003002020NRG24160820230510980 17/08/2023 Ratish Nath 3003002020WL022159 Ratish Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883749 RATISH NATH TRIPURA GRAMIN BANK(607065)
129 PANISAGAR TR-03-002-020-005/14
(RAMNAGAR) 		3003002020NRG24160820230511759 17/08/2023 Sajal Malakar 3003002020WL022222 Sajal Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883750 MR SAJAL MALAKAR STATE BANK OF INDIA(508548)
130 PANISAGAR TR-03-002-020-005/184
(RAMNAGAR) 		3003002020NRG24160820230511761 17/08/2023 PRANENDRA KRISHNA PAUL 3003002020WL022222 PRANENDRA KRISHNA PAUL 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883818 PRANENDRA KRISHNA PAL,SO, NALINI TRIPURA GRAMIN BANK(607065)
131 PANISAGAR TR-03-002-020-005/194
(RAMNAGAR) 		3003002020NRG24160820230511788 17/08/2023 Krishna Malakar 3003002020WL022225 Krishna Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883821 KRISHNA MALAKAR UNION BANK OF INDIA(508500)
132 PANISAGAR TR-03-002-020-005/195
(RAMNAGAR) 		3003002020NRG24160820230511762 17/08/2023 MR DIPANKAR PAL 3003002020WL022222 MR DIPANKAR PAL 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883728 DIPANKAR PAL PUNJAB NATIONAL BANK(508568)
133 PANISAGAR TR-03-002-020-005/20
(RAMNAGAR) 		3003002020NRG24160820230511764 17/08/2023 Dilip Malakar 3003002020WL022222 Dilip Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883751 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
134 PANISAGAR TR-03-002-020-005/20
(RAMNAGAR) 		3003002020NRG24160820230511765 17/08/2023 Rajju Rani Malakar 3003002020WL022222 Rajju Rani Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883809 RANJU RANI MALAKAR TRIPURA GRAMIN BANK(607065)
135 PANISAGAR TR-03-002-020-005/22
(RAMNAGAR) 		3003002020NRG24160820230511789 17/08/2023 Jaladhar Malakar 3003002020WL022225 Jaladhar Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883752 JALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
136 PANISAGAR TR-03-002-020-005/29
(RAMNAGAR) 		3003002020NRG24160820230510935 17/08/2023 Sindhu Malakar 3003002020WL022156 Sindhu Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883753 MRS SINDHU MALAKAR STATE BANK OF INDIA(508548)
137 PANISAGAR TR-03-002-020-005/50
(RAMNAGAR) 		3003002020NRG24160820230511729 17/08/2023 Khela Malakar 3003002020WL022219 Khela Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883778 KHELA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
138 PANISAGAR TR-03-002-020-005/56
(RAMNAGAR) 		3003002020NRG24160820230511767 17/08/2023 Sima Acharjee 3003002020WL022222 Sima Acharjee 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883816 SIMA ACHARJEE TRIPURA GRAMIN BANK(607065)
139 PANISAGAR TR-03-002-020-005/66
(RAMNAGAR) 		3003002020NRG24160820230511768 17/08/2023 Priyaranjan Malakar 3003002020WL022222 Priyaranjan Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883784 PRIYA RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
140 PANISAGAR TR-03-002-020-005/73
(RAMNAGAR) 		3003002020NRG24160820230510966 17/08/2023 Ajay Kapali 3003002020WL022158 Ajay Kapali 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883817 AJAY KAPALI TRIPURA GRAMIN BANK(607065)
141 PANISAGAR TR-03-002-020-005/73
(RAMNAGAR) 		3003002020NRG24160820230510967 17/08/2023 Swarasati Kapali 3003002020WL022158 Swarasati Kapali 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883785 SARASWATI KAPALI TRIPURA GRAMIN BANK(607065)
142 PANISAGAR TR-03-002-020-005/77
(RAMNAGAR) 		3003002020NRG24160820230510969 17/08/2023 Praditi Malakar 3003002020WL022158 Praditi Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883796 PRADITI MALAKAR TRIPURA GRAMIN BANK(607065)
143 PANISAGAR TR-03-002-020-005/77
(RAMNAGAR) 		3003002020NRG24160820230510968 17/08/2023 Sachindra Malakar 3003002020WL022158 Sachindra Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830883786 SACHINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 357532 357532
144 PANISAGAR TR-03-002-020-005/195
(RAMNAGAR) 		3003002020NRG24160820230511763 17/08/2023 BULTI DAS 3003002020WL022222 BULTI DAS 00468 UBIN0557978 3164 3164 Processed 25/08/2023 4830883734 BULTI DAS UNION BANK OF INDIA(508500)
SubTotal 3164 3164
Total 473018 473018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_170823APB_FTO_93791 Punjab National Bank PUNB0215720 Panisagar branch 3164
2 PANISAGAR TR3003002020_170823APB_FTO_93791 State Bank of India SBIN0007342 UPTAKHALI 85654
3 PANISAGAR TR3003002020_170823APB_FTO_93791 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 20114
4 PANISAGAR TR3003002020_170823APB_FTO_93791 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3390
5 PANISAGAR TR3003002020_170823APB_FTO_93791 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3164
6 PANISAGAR TR3003002020_170823APB_FTO_93791 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 315270
7 PANISAGAR TR3003002020_170823APB_FTO_93791 Tripura Gramin Bank UTBI0RRBTGB Tilthai 39098
8 PANISAGAR TR3003002020_170823APB_FTO_93791 Union Bank of India UBIN0557978 DHARMANAGAR 3164

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