Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_010823APB_FTO_81055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-007-002/156
(DHUPIRBONDH) 		3003002007NRG24310720230438434 01/08/2023 Swapan Deb Nath 3003002007WL018137 Swapan Deb Nath 00078 CNRB0003488 1480 1480 Processed 24/08/2023 4800489456 SWAPAN DEB NATH CANARA BANK(508532)
2 JUBARAJNAGAR TR-03-002-007-002/184
(DHUPIRBONDH) 		3003002007NRG24310720230428339 01/08/2023 Prabhat Chandra Das 3003002007WL017646 Prabhat Chandra Das 00078 CNRB0003488 2712 2712 Processed 24/08/2023 4800489792 PRABHAT CHANDRA DAS CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-007-003/45
(DHUPIRBONDH) 		3003002007NRG24300720230425136 01/08/2023 Rahal Hussen 3003002007WL017460 Rahal Hussen 00078 CNRB0003488 1808 1808 Processed 24/08/2023 4800489796 RAHEL HUSSEN CANARA BANK(508532)
4 JUBARAJNAGAR TR-03-002-007-005/122
(DHUPIRBONDH) 		3003002007NRG24300720230425143 01/08/2023 Prosenjit Das 3003002007WL017461 Prosenjit Das 00078 CNRB0003488 1808 1808 Processed 24/08/2023 4800489793 PROSENJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24300720230425066 01/08/2023 Sultana Begam 3003002007WL017454 Sultana Begam 00078 CNRB0003488 1808 1808 Processed 24/08/2023 4800489794 SULTANA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 JUBARAJNAGAR TR-03-002-007-005/9
(DHUPIRBONDH) 		3003002007NRG24310720230442118 01/08/2023 Prasanta Rudrapaul 3003002007WL018314 Prasanta Rudrapaul 00078 CNRB0003488 1808 1808 Processed 24/08/2023 4800489795 PROSANTA RUDRA PAUL CANARA BANK(508532)
SubTotal 11424 11424
7 JUBARAJNAGAR TR-03-002-007-002/101
(DHUPIRBONDH) 		3003002007NRG24310720230438428 01/08/2023 Bharati Malakar 3003002007WL018137 Bharati Malakar 00152 HDFC0001976 1295 1295 Processed 24/08/2023 4800489452 BHARATI MALAKAR HDFC BANK LTD(607152)
8 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24310720230428294 01/08/2023 Chalekha Begam 3003002007WL017641 Chalekha Begam 00152 HDFC0001976 2712 2712 Processed 24/08/2023 4800489450 CHALEKHA BEGAM HDFC BANK LTD(607152)
9 JUBARAJNAGAR TR-03-002-007-003/64
(DHUPIRBONDH) 		3003002007NRG24310720230440210 01/08/2023 Safia Begam 3003002007WL018228 Safia Begam 00152 HDFC0001976 1000 1000 Processed 24/08/2023 4800489451 SAFIA BEGAM HDFC BANK LTD(607152)
SubTotal 5007 5007
10 JUBARAJNAGAR TR-03-002-007-005/85
(DHUPIRBONDH) 		3003002007NRG24300720230425076 01/08/2023 Debesh Bhattacharya 3003002007WL017455 Debesh Bhattacharya 00168 ICIC0002102 1808 1808 Processed 24/08/2023 4800489730 MR DEBESH BHATTACHARYA STATE BANK OF INDIA(508548)
SubTotal 1808 1808
11 JUBARAJNAGAR TR-03-002-007-002/181
(DHUPIRBONDH) 		3003002007NRG24300720230425171 01/08/2023 Mitan Das 3003002007WL017464 Mitan Das 00354 PUNB0035020 1808 1808 Processed 24/08/2023 4800489713 MITAN DAS TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-007-004/72
(DHUPIRBONDH) 		3003002007NRG24310720230440221 01/08/2023 Isub Ali 3003002007WL018228 Isub Ali 00354 PUNB0035020 800 800 Processed 24/08/2023 4800489769 ISUB ALI PUNJAB NATIONAL BANK(508568)
13 JUBARAJNAGAR TR-03-002-007-006/27
(DHUPIRBONDH) 		3003002007NRG24310720230438387 01/08/2023 Jhunubala Nath 3003002007WL018135 Jhunubala Nath 00354 PUNB0035020 1900 1900 Processed 24/08/2023 4800489714 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24300720230425044 01/08/2023 Sribash Nath 3003002007WL017452 Sribash Nath 00354 PUNB0035020 1808 1808 Processed 24/08/2023 4800489716 SHRIBAS NATH PUNJAB NATIONAL BANK(508568)
15 JUBARAJNAGAR TR-03-002-007-006/65
(DHUPIRBONDH) 		3003002007NRG24310720230428266 01/08/2023 Ranjit Debnath 3003002007WL017638 Ranjit Debnath 00354 PUNB0035020 2712 2712 Processed 24/08/2023 4800489715 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 9028 9028
16 JUBARAJNAGAR TR-03-002-007-007/203
(DHUPIRBONDH) 		3003002007NRG24310720230428373 01/08/2023 Nishi Kanta Deb nath 3003002007WL017649 Nishi Kanta Deb nath 00354 PUNB0215720 2712 2712 Processed 24/08/2023 4800489731 NISHI KANTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
17 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24300720230425050 01/08/2023 Ratna Begam 3003002007WL017453 Ratna Begam 00354 PUNB0882800 1808 1808 Processed 24/08/2023 4800489691 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1808 1808
18 JUBARAJNAGAR TR-03-002-007-001/105
(DHUPIRBONDH) 		3003002007NRG24310720230428535 01/08/2023 BIVA DEBNATH 3003002007WL017665 BIVA DEBNATH 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489718 MRS BIVA DEBNATH STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-007-001/111
(DHUPIRBONDH) 		3003002007NRG24300720230425213 01/08/2023 LATIB UDDIN 3003002007WL017469 LATIB UDDIN 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489724 MR LATIB UDDIN STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-007-001/203
(DHUPIRBONDH) 		3003002007NRG24310720230438357 01/08/2023 Hafya Begam 3003002007WL018135 Hafya Begam 00415 SBIN0000067 1710 1710 Processed 24/08/2023 4800489801 MS HAFYA BEGAM STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-007-001/92
(DHUPIRBONDH) 		3003002007NRG24310720230428319 01/08/2023 Rajibur Rahaman 3003002007WL017644 Rajibur Rahaman 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489438 RAJIBUR RAHAMAN CANARA BANK(508532)
22 JUBARAJNAGAR TR-03-002-007-001/99
(DHUPIRBONDH) 		3003002007NRG24300720230425126 01/08/2023 Usttar Ali 3003002007WL017460 Usttar Ali 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489774 MR USTAR ALI STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-002/130
(DHUPIRBONDH) 		3003002007NRG24310720230428404 01/08/2023 Kamrujjaman Choudhury 3003002007WL017654 Kamrujjaman Choudhury 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489727 MR MD KAMRUJJAMAN CHOUDHURY STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-007-002/150
(DHUPIRBONDH) 		3003002007NRG24310720230440204 01/08/2023 Rusna Begam 3003002007WL018228 Rusna Begam 00415 SBIN0000067 1000 1000 Processed 24/08/2023 4800489759 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-007-002/190
(DHUPIRBONDH) 		3003002007NRG24310720230428485 01/08/2023 Nasir Uddin 3003002007WL017658 Nasir Uddin 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489439 MR NASIR UDDIN STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-007-002/193
(DHUPIRBONDH) 		3003002007NRG24310720230441987 01/08/2023 SABITA GHOSH 3003002007WL018299 SABITA GHOSH 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489717 SABITA GHOSH PUNJAB NATIONAL BANK(508568)
27 JUBARAJNAGAR TR-03-002-007-002/240
(DHUPIRBONDH) 		3003002007NRG24300720230425093 01/08/2023 DHRUBA DEB 3003002007WL017457 DHRUBA DEB 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489782 DHRUBA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-007-003/131
(DHUPIRBONDH) 		3003002007NRG24310720230428539 01/08/2023 Abdul Mutlib 3003002007WL017665 Abdul Mutlib 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489720 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-003/15
(DHUPIRBONDH) 		3003002007NRG24300720230425132 01/08/2023 Abu Jahed Ahamed 3003002007WL017460 Abu Jahed Ahamed 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489446 MR ABU JAHED AHAMED STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-007-003/158
(DHUPIRBONDH) 		3003002007NRG24310720230438359 01/08/2023 Mahendra Deb Nath 3003002007WL018135 Mahendra Deb Nath 00415 SBIN0000067 1900 1900 Processed 24/08/2023 4800489739 MAHENDRA DEBNATH STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-007-003/165
(DHUPIRBONDH) 		3003002007NRG24300720230425139 01/08/2023 Taj Uddin 3003002007WL017461 Taj Uddin 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489741 MR TAJ UDDIN STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-007-003/174
(DHUPIRBONDH) 		3003002007NRG24310720230438360 01/08/2023 Bidhan Shil 3003002007WL018135 Bidhan Shil 00415 SBIN0000067 1900 1900 Processed 24/08/2023 4800489742 BIDHAN SHIL SO LT BIMAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24300720230425060 01/08/2023 Aklima Bibi 3003002007WL017454 Aklima Bibi 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489448 AKLIMA BIBI HDFC BANK LTD(607152)
34 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24300720230425059 01/08/2023 Subhel Hushen 3003002007WL017454 Subhel Hushen 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489734 MR MD SUBHEL HUSEN STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-007-003/228
(DHUPIRBONDH) 		3003002007NRG24300720230425073 01/08/2023 JALIKA BEGAM 3003002007WL017455 JALIKA BEGAM 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489760 MRS JALIKA BEGAM STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-007-004/71
(DHUPIRBONDH) 		3003002007NRG24310720230428310 01/08/2023 Ismail Ali 3003002007WL017643 Ismail Ali 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489761 MR ISMAIL ALI STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-007-004/93
(DHUPIRBONDH) 		3003002007NRG24310720230428326 01/08/2023 Abdul Hannan 3003002007WL017644 Abdul Hannan 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489435 MR ABDULHANNAN AND SAMIMABEGAM STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-007-005/102
(DHUPIRBONDH) 		3003002007NRG24310720230428257 01/08/2023 Mampi Rani Das 3003002007WL017638 Mampi Rani Das 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489753 MAMPI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUBARAJNAGAR TR-03-002-007-005/184
(DHUPIRBONDH) 		3003002007NRG24310720230428314 01/08/2023 Riaj Uddin 3003002007WL017643 Riaj Uddin 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489434 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24300720230425085 01/08/2023 Manjur Hussen 3003002007WL017456 Manjur Hussen 00415 SBIN0000067 1582 1582 Processed 24/08/2023 4800489765 MR MANJUR HOSEN STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-007-005/199
(DHUPIRBONDH) 		3003002007NRG24310720230438368 01/08/2023 Ibrahim Ali 3003002007WL018135 Ibrahim Ali 00415 SBIN0000067 1900 1900 Processed 24/08/2023 4800489768 MD IBRAHIM ALI STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-007-005/202
(DHUPIRBONDH) 		3003002007NRG24310720230428583 01/08/2023 ABDUL RAHIM 3003002007WL017671 ABDUL RAHIM 00415 SBIN0000067 1582 1582 Processed 24/08/2023 4800489797 MR ABDUL ROHIM STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-007-005/207
(DHUPIRBONDH) 		3003002007NRG24310720230428488 01/08/2023 Habib Uddin 3003002007WL017658 Habib Uddin 00415 SBIN0000067 2712 2712 Rejected 25/08/2023 4800489440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JUBARAJNAGAR TR-03-002-007-005/68
(DHUPIRBONDH) 		3003002007NRG24310720230438377 01/08/2023 SAMAD UDDIN 3003002007WL018135 SAMAD UDDIN 00415 SBIN0000067 1900 1900 Processed 24/08/2023 4800489791 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-007-006/103
(DHUPIRBONDH) 		3003002007NRG24310720230428259 01/08/2023 Ripan Debnath 3003002007WL017638 Ripan Debnath 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489798 NIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-006/107
(DHUPIRBONDH) 		3003002007NRG24300720230425013 01/08/2023 Pranati Deb Nath 3003002007WL017449 Pranati Deb Nath 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489780 MRS PRANATI DEB NATH STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-007-006/15
(DHUPIRBONDH) 		3003002007NRG24310720230428261 01/08/2023 JYOTSNA NATH 3003002007WL017638 JYOTSNA NATH 00415 SBIN0000067 2712 2712 Rejected 25/08/2023 4800489781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JUBARAJNAGAR TR-03-002-007-006/202
(DHUPIRBONDH) 		3003002007NRG24310720230428262 01/08/2023 Indramani Deb Nath 3003002007WL017638 Indramani Deb Nath 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489723 INDRAMANI DEBNATH STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-007-006/202
(DHUPIRBONDH) 		3003002007NRG24310720230428263 01/08/2023 Sujit Deb Nath 3003002007WL017638 Sujit Deb Nath 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489775 SUJIT DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUBARAJNAGAR TR-03-002-007-006/205
(DHUPIRBONDH) 		3003002007NRG24300720230425219 01/08/2023 Ratan Kumar Pal 3003002007WL017469 Ratan Kumar Pal 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489738 MR RATAN KUMAR PAL STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-007-006/21
(DHUPIRBONDH) 		3003002007NRG24310720230428264 01/08/2023 KRISHNA DEB NATH 3003002007WL017638 KRISHNA DEB NATH 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489444 MR KRISHNA DEB NATH STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-007-006/22
(DHUPIRBONDH) 		3003002007NRG24310720230438384 01/08/2023 Sunil Nath 3003002007WL018135 Sunil Nath 00415 SBIN0000067 1900 1900 Processed 24/08/2023 4800489773 SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24300720230425080 01/08/2023 Sujata Adhikari 3003002007WL017455 Sujata Adhikari 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489719 SUJATA ADHIKARI STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-007-006/41
(DHUPIRBONDH) 		3003002007NRG24300720230425043 01/08/2023 Jayasree Nath 3003002007WL017452 Jayasree Nath 00415 SBIN0000067 1808 1808 Processed 24/08/2023 4800489740 MRS JAYASREE DEB NATH STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24310720230438400 01/08/2023 Rina Deb 3003002007WL018135 Rina Deb 00415 SBIN0000067 1900 1900 Processed 24/08/2023 4800489752 MRS RINA DEB STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-007-008/1
(DHUPIRBONDH) 		3003002007NRG24310720230428327 01/08/2023 DALI PAL 3003002007WL017644 DALI PAL 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489766 DALI PAL PUNJAB NATIONAL BANK(508568)
57 JUBARAJNAGAR TR-03-002-007-008/57
(DHUPIRBONDH) 		3003002007NRG24310720230428350 01/08/2023 Abha Paul 3003002007WL017646 Abha Paul 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800489778 MRS ABHA PAL STATE BANK OF INDIA(508548)
58 JUBARAJNAGAR TR-03-009-007-003/240
(DHUPIRBONDH) 		3003002007NRG24300720230425090 01/08/2023 KHAIR UDDIN 3003002007WL017456 KHAIR UDDIN 00415 SBIN0000067 1582 1582 Processed 24/08/2023 4800489449 KHANACHAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 88464 88464
59 JUBARAJNAGAR TR-03-002-007-001/134
(DHUPIRBONDH) 		3003002007NRG24310720230428270 01/08/2023 Anjana Nath 3003002007WL017639 Anjana Nath 00415 SBIN0007342 2712 2712 Rejected 25/08/2023 4800489784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JUBARAJNAGAR TR-03-002-007-001/70
(DHUPIRBONDH) 		3003002007NRG24310720230442115 01/08/2023 HUSNA BEGAM 3003002007WL018314 HUSNA BEGAM 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489745 HUSNA BIBI TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-007-001/74
(DHUPIRBONDH) 		3003002007NRG24310720230428364 01/08/2023 Faijul Haque 3003002007WL017649 Faijul Haque 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489776 MD FAYJUL HAQUE HQUE INDUSIND BANK(607189)
62 JUBARAJNAGAR TR-03-002-007-002/147
(DHUPIRBONDH) 		3003002007NRG24310720230428274 01/08/2023 Jytun Necha 3003002007WL017639 Jytun Necha 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489786 MRS JYTUN NECHHA STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-007-002/174
(DHUPIRBONDH) 		3003002007NRG24310720230438438 01/08/2023 ChumkiRaniDas 3003002007WL018137 ChumkiRaniDas 00415 SBIN0007342 1480 1480 Processed 24/08/2023 4800489728 CHUMKI BHOWMIK DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 JUBARAJNAGAR TR-03-002-007-002/180
(DHUPIRBONDH) 		3003002007NRG24310720230438439 01/08/2023 Subanya Bhil Chanda 3003002007WL018137 Subanya Bhil Chanda 00415 SBIN0007342 1480 1480 Processed 24/08/2023 4800489777 MRS SUBANYA BHIL CHANDA STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-007-002/181
(DHUPIRBONDH) 		3003002007NRG24300720230425172 01/08/2023 Parbati Das 3003002007WL017464 Parbati Das 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489443 MRS PARBATI DAS STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-002-007-002/184
(DHUPIRBONDH) 		3003002007NRG24310720230428340 01/08/2023 Sampa Das 3003002007WL017646 Sampa Das 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489748 MRS SAMPA DAS STATE BANK OF INDIA(508548)
67 JUBARAJNAGAR TR-03-002-007-002/20
(DHUPIRBONDH) 		3003002007NRG24310720230438440 01/08/2023 Putuli Sabdakar 3003002007WL018137 Putuli Sabdakar 00415 SBIN0007342 1480 1480 Processed 24/08/2023 4800489772 MRS PUTULI SABDAKAR STATE BANK OF INDIA(508548)
68 JUBARAJNAGAR TR-03-002-007-002/35
(DHUPIRBONDH) 		3003002007NRG24310720230438446 01/08/2023 Anil Das 3003002007WL018137 Anil Das 00415 SBIN0007342 185 185 Processed 24/08/2023 4800489764 MR ANIL DAS STATE BANK OF INDIA(508548)
69 JUBARAJNAGAR TR-03-002-007-002/37
(DHUPIRBONDH) 		3003002007NRG24310720230428369 01/08/2023 Abdul Rup 3003002007WL017649 Abdul Rup 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489751 KHAIRUN NESSA TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-007-002/52
(DHUPIRBONDH) 		3003002007NRG24310720230438450 01/08/2023 Laxmi Rani Nath 3003002007WL018137 Laxmi Rani Nath 00415 SBIN0007342 1480 1480 Processed 24/08/2023 4800489762 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-007-002/52
(DHUPIRBONDH) 		3003002007NRG24310720230438449 01/08/2023 Niranjan Nath 3003002007WL018137 Niranjan Nath 00415 SBIN0007342 1480 1480 Processed 24/08/2023 4800489779 MR NIRANJAN NATH STATE BANK OF INDIA(508548)
72 JUBARAJNAGAR TR-03-002-007-002/53
(DHUPIRBONDH) 		3003002007NRG24310720230438451 01/08/2023 Rekha Rani Nath 3003002007WL018137 Rekha Rani Nath 00415 SBIN0007342 1480 1480 Processed 24/08/2023 4800489789 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-003/138
(DHUPIRBONDH) 		3003002007NRG24310720230428406 01/08/2023 Rejiya Begam 3003002007WL017654 Rejiya Begam 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489750 MRS REJIYA BEGAM STATE BANK OF INDIA(508548)
74 JUBARAJNAGAR TR-03-002-007-003/159
(DHUPIRBONDH) 		3003002007NRG24310720230428209 01/08/2023 Moumita Das 3003002007WL017634 Moumita Das 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489441 MRS MOUMITA DAS STATE BANK OF INDIA(508548)
75 JUBARAJNAGAR TR-03-002-007-003/242
(DHUPIRBONDH) 		3003002007NRG24310720230428309 01/08/2023 Tuta Miya 3003002007WL017643 Tuta Miya 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489721 TUTA MIA PUNJAB NATIONAL BANK(508568)
76 JUBARAJNAGAR TR-03-002-007-003/39
(DHUPIRBONDH) 		3003002007NRG24300720230425134 01/08/2023 Anowara Begam 3003002007WL017460 Anowara Begam 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489754 MRS ANOYARA BEGAM STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-007-003/48
(DHUPIRBONDH) 		3003002007NRG24310720230440206 01/08/2023 Rupiya Begam 3003002007WL018228 Rupiya Begam 00415 SBIN0007342 800 800 Processed 24/08/2023 4800489790 RUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24300720230425152 01/08/2023 Fulmati Begam 3003002007WL017462 Fulmati Begam 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489785 MRS FULMATI BEGAM STATE BANK OF INDIA(508548)
79 JUBARAJNAGAR TR-03-002-007-003/65
(DHUPIRBONDH) 		3003002007NRG24310720230428407 01/08/2023 HAJIRA BEGAM 3003002007WL017654 HAJIRA BEGAM 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489787 HAJIRA BEGAM HDFC BANK LTD(607152)
80 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24300720230425175 01/08/2023 Halima Begam 3003002007WL017464 Halima Begam 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489771 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-003/77
(DHUPIRBONDH) 		3003002007NRG24300720230425057 01/08/2023 Tajma Begsm 3003002007WL017453 Tajma Begsm 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489788 MRS TAJMA BEGAM STATE BANK OF INDIA(508548)
82 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24300720230425141 01/08/2023 Ayamuna Begam 3003002007WL017461 Ayamuna Begam 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489763 AYAMUNA BEGAM TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24300720230425140 01/08/2023 Rukan Ali 3003002007WL017461 Rukan Ali 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489747 MR RUKAN ALI STATE BANK OF INDIA(508548)
84 JUBARAJNAGAR TR-03-002-007-004/35
(DHUPIRBONDH) 		3003002007NRG24310720230428411 01/08/2023 Gita Rani Das 3003002007WL017654 Gita Rani Das 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489783 GITA RANI DAS HDFC BANK LTD(607152)
85 JUBARAJNAGAR TR-03-002-007-004/39
(DHUPIRBONDH) 		3003002007NRG24310720230438458 01/08/2023 Kirendra Das 3003002007WL018137 Kirendra Das 00415 SBIN0007342 185 185 Processed 24/08/2023 4800489756 KIRENDRA DAS IDBI BANK(607095)
86 JUBARAJNAGAR TR-03-002-007-005/105
(DHUPIRBONDH) 		3003002007NRG24310720230428343 01/08/2023 Pratul ch Dhar 3003002007WL017646 Pratul ch Dhar 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489743 MR PRATUL CHANDAR DHAR STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-007-005/13
(DHUPIRBONDH) 		3003002007NRG24310720230438364 01/08/2023 Lal Muhan Chakraborty 3003002007WL018135 Lal Muhan Chakraborty 00415 SBIN0007342 1900 1900 Processed 24/08/2023 4800489737 LAL MOHAN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUBARAJNAGAR TR-03-002-007-005/132
(DHUPIRBONDH) 		3003002007NRG24310720230428312 01/08/2023 Ibrahim Ali 3003002007WL017643 Ibrahim Ali 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489445 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
89 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24300720230425064 01/08/2023 SEBA BEGAM 3003002007WL017454 SEBA BEGAM 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489758 MRS SEBA BEGAM STATE BANK OF INDIA(508548)
90 JUBARAJNAGAR TR-03-002-007-005/210
(DHUPIRBONDH) 		3003002007NRG24310720230441993 01/08/2023 MAYA BEGAM CHOWDHURY 3003002007WL018299 MAYA BEGAM CHOWDHURY 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489722 MAYA BEGAM CHOWDHURY STATE BANK OF INDIA(508548)
91 JUBARAJNAGAR TR-03-002-007-005/23
(DHUPIRBONDH) 		3003002007NRG24310720230438371 01/08/2023 Mantu Sarma 3003002007WL018135 Mantu Sarma 00415 SBIN0007342 1900 1900 Processed 24/08/2023 4800489749 MANTU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUBARAJNAGAR TR-03-002-007-005/44
(DHUPIRBONDH) 		3003002007NRG24300720230425068 01/08/2023 SULTAN HUSEN 3003002007WL017454 SULTAN HUSEN 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489442 MR SULTAN HUSEN STATE BANK OF INDIA(508548)
93 JUBARAJNAGAR TR-03-002-007-005/50
(DHUPIRBONDH) 		3003002007NRG24300720230425070 01/08/2023 Babatun Necha 3003002007WL017454 Babatun Necha 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489436 MRS BABATUN NECHA STATE BANK OF INDIA(508548)
94 JUBARAJNAGAR TR-03-002-007-005/95
(DHUPIRBONDH) 		3003002007NRG24310720230438471 01/08/2023 pradyut Datta 3003002007WL018137 pradyut Datta 00415 SBIN0007342 1295 1295 Processed 24/08/2023 4800489744 MR PRADYUT DUTTA STATE BANK OF INDIA(508548)
95 JUBARAJNAGAR TR-03-002-007-006/236
(DHUPIRBONDH) 		3003002007NRG24300720230425103 01/08/2023 ALFA BEGAM 3003002007WL017457 ALFA BEGAM 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489447 ALFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24310720230438390 01/08/2023 Supta Deb Nath 3003002007WL018135 Supta Deb Nath 00415 SBIN0007342 1900 1900 Processed 24/08/2023 4800489729 MISS SUPTA DEBNATH STATE BANK OF INDIA(508548)
97 JUBARAJNAGAR TR-03-002-007-006/58
(DHUPIRBONDH) 		3003002007NRG24310720230428542 01/08/2023 Goutam Debnath 3003002007WL017665 Goutam Debnath 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489735 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24300720230425014 01/08/2023 Annada Debnath 3003002007WL017449 Annada Debnath 00415 SBIN0007342 1808 1808 Processed 24/08/2023 4800489746 MR ANNADA DEBNATH STATE BANK OF INDIA(508548)
99 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24310720230438399 01/08/2023 Nidhu Deb 3003002007WL018135 Nidhu Deb 00415 SBIN0007342 1900 1900 Processed 24/08/2023 4800489800 MR NIDHU DEB STATE BANK OF INDIA(508548)
100 JUBARAJNAGAR TR-03-002-007-007/205
(DHUPIRBONDH) 		3003002007NRG24310720230428345 01/08/2023 Soma Pal Das 3003002007WL017646 Soma Pal Das 00415 SBIN0007342 2712 2712 Rejected 25/08/2023 4800489755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JUBARAJNAGAR TR-03-002-007-008/44
(DHUPIRBONDH) 		3003002007NRG24310720230428347 01/08/2023 DHRUBA PAL 3003002007WL017646 DHRUBA PAL 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489736 MR DHRUBA PAL STATE BANK OF INDIA(508548)
102 JUBARAJNAGAR TR-03-002-007-008/57
(DHUPIRBONDH) 		3003002007NRG24310720230428351 01/08/2023 SUDIP PAUL 3003002007WL017646 SUDIP PAUL 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489799 MR SUDIP PAUL STATE BANK OF INDIA(508548)
103 JUBARAJNAGAR TR-03-009-007-002/236
(DHUPIRBONDH) 		3003002007NRG24310720230428219 01/08/2023 SUJATA PAL 3003002007WL017634 SUJATA PAL 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4800489757 MR SUJATA PAL STATE BANK OF INDIA(508548)
SubTotal 90361 90361
104 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24300720230425150 01/08/2023 Akbor Hussen 3003002007WL017462 Akbor Hussen 00415 SBIN0015806 1808 1808 Processed 24/08/2023 4800489767 MR AKBOR HUSSEN STATE BANK OF INDIA(508548)
105 JUBARAJNAGAR TR-03-002-007-002/3
(DHUPIRBONDH) 		3003002007NRG24310720230428295 01/08/2023 Sarna Sabdakar 3003002007WL017641 Sarna Sabdakar 00415 SBIN0015806 2712 2712 Processed 24/08/2023 4800489725 MR SWARNA SHABDAKAR STATE BANK OF INDIA(508548)
106 JUBARAJNAGAR TR-03-002-007-005/217
(DHUPIRBONDH) 		3003002007NRG24300720230425075 01/08/2023 Raimun Bibi 3003002007WL017455 Raimun Bibi 00415 SBIN0015806 1808 1808 Processed 24/08/2023 4800489726 RAIMUN BIBI HDFC BANK LTD(607152)
SubTotal 6328 6328
107 JUBARAJNAGAR TR-03-002-007-001/126
(DHUPIRBONDH) 		3003002007NRG24310720230441986 01/08/2023 RUBIA KHANAM 3003002007WL018299 RUBIA KHANAM 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489507 RUBIA KHANAM WO BACHIR UDDIN TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-007-001/212
(DHUPIRBONDH) 		3003002007NRG24300720230425092 01/08/2023 SHAMBHU RABI DAS 3003002007WL017457 SHAMBHU RABI DAS 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489537 SHAMBHU RABI DAS TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-007-001/84
(DHUPIRBONDH) 		3003002007NRG24300720230425138 01/08/2023 LOKMAN UDDIN 3003002007WL017461 LOKMAN UDDIN 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489707 LOKMAN UDDIN TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-007-001/99
(DHUPIRBONDH) 		3003002007NRG24300720230425127 01/08/2023 ANUYARA BEGAM 3003002007WL017460 ANUYARA BEGAM 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489648 ANUYARA BEGAM TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24310720230428293 01/08/2023 Abad Uddin 3003002007WL017641 Abad Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489662 MD ABAD UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 JUBARAJNAGAR TR-03-002-007-002/21
(DHUPIRBONDH) 		3003002007NRG24310720230438441 01/08/2023 Moniram Sabdakar 3003002007WL018137 Moniram Sabdakar 00458 PUNB0RRBTGB 1480 1480 Processed 24/08/2023 4800489459 MONIRAM SABDAKER TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-007-002/23
(DHUPIRBONDH) 		3003002007NRG24310720230438443 01/08/2023 Maina Rani Paul 3003002007WL018137 Maina Rani Paul 00458 PUNB0RRBTGB 1480 1480 Processed 24/08/2023 4800489580 MAYNA RANI PAL TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-007-002/241
(DHUPIRBONDH) 		3003002007NRG24300720230425224 01/08/2023 MINTU DATTA 3003002007WL017470 MINTU DATTA 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489460 MINTU DATTA TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-007-002/61
(DHUPIRBONDH) 		3003002007NRG24300720230425215 01/08/2023 Hirendra Nath 3003002007WL017469 Hirendra Nath 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489467 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-007-002/9
(DHUPIRBONDH) 		3003002007NRG24310720230438452 01/08/2023 Kiron Sabdakar 3003002007WL018137 Kiron Sabdakar 00458 PUNB0RRBTGB 1480 1480 Processed 24/08/2023 4800489586 KIRAN RAM SHABDAKAR TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24300720230425095 01/08/2023 MD SAMAD UDDIN 3003002007WL017457 MD SAMAD UDDIN 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4800489689 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
118 JUBARAJNAGAR TR-03-002-007-003/175
(DHUPIRBONDH) 		3003002007NRG24310720230438361 01/08/2023 PURNIMA MOHANTA 3003002007WL018135 PURNIMA MOHANTA 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4800489521 PURNIMA MOHANTA TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-007-003/243
(DHUPIRBONDH) 		3003002007NRG24300720230425074 01/08/2023 RUMANA BEGAM 3003002007WL017455 RUMANA BEGAM 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489510 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-007-003/74
(DHUPIRBONDH) 		3003002007NRG24300720230425098 01/08/2023 CHABIYA BEGAM 3003002007WL017457 CHABIYA BEGAM 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4800489706 AKRAM HUSSEN CANARA BANK(508532)
121 JUBARAJNAGAR TR-03-002-007-004/13
(DHUPIRBONDH) 		3003002007NRG24310720230440213 01/08/2023 RAHIMA BEGAM 3003002007WL018228 RAHIMA BEGAM 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800489679 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 JUBARAJNAGAR TR-03-002-007-004/42
(DHUPIRBONDH) 		3003002007NRG24310720230438460 01/08/2023 Sadhana Sabdakar 3003002007WL018137 Sadhana Sabdakar 00458 PUNB0RRBTGB 185 185 Processed 24/08/2023 4800489645 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-007-004/5
(DHUPIRBONDH) 		3003002007NRG24310720230428372 01/08/2023 Ala Uddin 3003002007WL017649 Ala Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489555 ALA UDDIN TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-007-005/138
(DHUPIRBONDH) 		3003002007NRG24300720230425155 01/08/2023 ANIMA MALAKAR 3003002007WL017462 ANIMA MALAKAR 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489526 Anima Malakar IDFC BANK LIMITED(608117)
125 JUBARAJNAGAR TR-03-002-007-005/57
(DHUPIRBONDH) 		3003002007NRG24310720230438376 01/08/2023 SAMIM UDDIN 3003002007WL018135 SAMIM UDDIN 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4800489687 SAMIM UDDIN TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-007-006/21
(DHUPIRBONDH) 		3003002007NRG24310720230428265 01/08/2023 HARIPRIYA DEBNATH 3003002007WL017638 HARIPRIYA DEBNATH 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489708 HARIPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-007-006/233
(DHUPIRBONDH) 		3003002007NRG24310720230428584 01/08/2023 JALAL UDDIN 3003002007WL017671 JALAL UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489499 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-007-006/236
(DHUPIRBONDH) 		3003002007NRG24300720230425102 01/08/2023 JAMAL UDDIN 3003002007WL017457 JAMAL UDDIN 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489531 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 JUBARAJNAGAR TR-03-002-007-006/8
(DHUPIRBONDH) 		3003002007NRG24310720230428315 01/08/2023 Ranadhir DebNath 3003002007WL017643 Ranadhir DebNath 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489458 RANADHIR DEBNATH TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-007-006/91
(DHUPIRBONDH) 		3003002007NRG24310720230438402 01/08/2023 Basanti Debnath 3003002007WL018135 Basanti Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4800489545 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-007-007/230
(DHUPIRBONDH) 		3003002007NRG24310720230428346 01/08/2023 RABI SABDAKAR 3003002007WL017646 RABI SABDAKAR 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489528 RABI SABDAKAR BANK OF INDIA(508505)
132 JUBARAJNAGAR TR-03-002-007-007/248
(DHUPIRBONDH) 		3003002007NRG24310720230438474 01/08/2023 BISWAJIT PAUL 3003002007WL018137 BISWAJIT PAUL 00458 PUNB0RRBTGB 1480 1480 Processed 24/08/2023 4800489462 BISWAJIT PAUL TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-007-007/248
(DHUPIRBONDH) 		3003002007NRG24310720230438475 01/08/2023 JUMLI DEB 3003002007WL018137 JUMLI DEB 00458 PUNB0RRBTGB 1480 1480 Processed 24/08/2023 4800489461 JUMLI DEB TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-007-007/43
(DHUPIRBONDH) 		3003002007NRG24300720230425048 01/08/2023 Tapan Kanti Paul 3003002007WL017452 Tapan Kanti Paul 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489472 TAPAN KANTI PAUL TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-007-007/5
(DHUPIRBONDH) 		3003002007NRG24310720230428317 01/08/2023 SABITA SHIL 3003002007WL017643 SABITA SHIL 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489525 MRS SABITA SHIL STATE BANK OF INDIA(508548)
136 JUBARAJNAGAR TR-03-002-007-008/42
(DHUPIRBONDH) 		3003002007NRG24310720230428214 01/08/2023 MANIBALA RUDRAPAL 3003002007WL017634 MANIBALA RUDRAPAL 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4800489538 MRS MANIBALA RUDRAPAL STATE BANK OF INDIA(508548)
137 JUBARAJNAGAR TR-03-009-007-003/234
(DHUPIRBONDH) 		3003002007NRG24300720230425147 01/08/2023 ABUL HOSEN 3003002007WL017461 ABUL HOSEN 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489520 ABUL HOSEN TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-009-007-003/235
(DHUPIRBONDH) 		3003002007NRG24300720230425071 01/08/2023 ALTAB HUSSAIN 3003002007WL017454 ALTAB HUSSAIN 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489513 ALTAB HUSSAIN TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-009-007-003/235
(DHUPIRBONDH) 		3003002007NRG24300720230425072 01/08/2023 MONOYARA BEGAM 3003002007WL017454 MONOYARA BEGAM 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800489514 MONORA BEGAM INDUSIND BANK(607189)
140 JUBARAJNAGAR TR-03-009-007-003/240
(DHUPIRBONDH) 		3003002007NRG24300720230425091 01/08/2023 KHUTINA BEGAM 3003002007WL017456 KHUTINA BEGAM 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4800489649 KHUTINA BEGAM HDFC BANK LTD(607152)
SubTotal 64375 64375
141 JUBARAJNAGAR TR-03-002-007-001/105
(DHUPIRBONDH) 		3003002007NRG24310720230428534 01/08/2023 Sudhir Ch Nath 3003002007WL017665 Sudhir Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489623 SUDHIR CH NATH TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-007-001/108
(DHUPIRBONDH) 		3003002007NRG24300720230425221 01/08/2023 Sanjit Debnath 3003002007WL017470 Sanjit Debnath 00458 UTBI0RRBTGB 1808 1808 Rejected 25/08/2023 4800489626 Aadhaar Number not Mapped to Account Number
143 JUBARAJNAGAR TR-03-002-007-001/108
(DHUPIRBONDH) 		3003002007NRG24300720230425220 01/08/2023 Sunil Ch Nath 3003002007WL017470 Sunil Ch Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489496 SUNIL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-007-001/126
(DHUPIRBONDH) 		3003002007NRG24310720230441985 01/08/2023 Bachir Uddin 3003002007WL018299 Bachir Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489664 BACHIR UDDIN PUNJAB NATIONAL BANK(508568)
145 JUBARAJNAGAR TR-03-002-007-001/131
(DHUPIRBONDH) 		3003002007NRG24310720230442114 01/08/2023 Nifar Uddin 3003002007WL018314 Nifar Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489670 NIFAR UDDIN TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-007-001/134
(DHUPIRBONDH) 		3003002007NRG24310720230428269 01/08/2023 Binode Bihari Deb Nath 3003002007WL017639 Binode Bihari Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489657 MR BINOD BIHARI DEBNATH STATE BANK OF INDIA(508548)
147 JUBARAJNAGAR TR-03-002-007-001/146
(DHUPIRBONDH) 		3003002007NRG24310720230428536 01/08/2023 Lila Begam 3003002007WL017665 Lila Begam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489685 LILA BEGAM TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-007-001/146
(DHUPIRBONDH) 		3003002007NRG24310720230428537 01/08/2023 Samas Uddin 3003002007WL017665 Samas Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489686 SAMAS UDDIN SO MANIK MIA TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-007-001/2
(DHUPIRBONDH) 		3003002007NRG24300720230425038 01/08/2023 Rahim Uddin 3003002007WL017452 Rahim Uddin 00458 UTBI0RRBTGB 1808 1808 Rejected 25/08/2023 4800489469 Aadhaar Number not Mapped to Account Number
150 JUBARAJNAGAR TR-03-002-007-001/2
(DHUPIRBONDH) 		3003002007NRG24300720230425039 01/08/2023 Sayarun Nessa 3003002007WL017452 Sayarun Nessa 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489622 CHHAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-007-001/28
(DHUPIRBONDH) 		3003002007NRG24300720230425222 01/08/2023 Kutina Bibi 3003002007WL017470 Kutina Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489562 MRS KUTINA BIBI STATE BANK OF INDIA(508548)
152 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24300720230425149 01/08/2023 Safik Uddin 3003002007WL017462 Safik Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489575 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-007-001/92
(DHUPIRBONDH) 		3003002007NRG24310720230428318 01/08/2023 Samas Uddin 3003002007WL017644 Samas Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489481 CHHAMACHH UDDIN MC/IR/FIVE FOUR SSI/IR/ TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-007-002/1
(DHUPIRBONDH) 		3003002007NRG24310720230438427 01/08/2023 Biresh Das 3003002007WL018137 Biresh Das 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489635 BIRESH CH DAS TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-007-002/102
(DHUPIRBONDH) 		3003002007NRG24310720230438429 01/08/2023 Shikha Das 3003002007WL018137 Shikha Das 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4800489688 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
156 JUBARAJNAGAR TR-03-002-007-002/103
(DHUPIRBONDH) 		3003002007NRG24310720230438430 01/08/2023 Birendra Kr Das 3003002007WL018137 Birendra Kr Das 00458 UTBI0RRBTGB 370 370 Processed 24/08/2023 4800489568 BIRENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
157 JUBARAJNAGAR TR-03-002-007-002/111
(DHUPIRBONDH) 		3003002007NRG24310720230428271 01/08/2023 Sahab Uddin 3003002007WL017639 Sahab Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489641 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
158 JUBARAJNAGAR TR-03-002-007-002/115
(DHUPIRBONDH) 		3003002007NRG24310720230428402 01/08/2023 Taj Uddin 3003002007WL017654 Taj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489571 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
159 JUBARAJNAGAR TR-03-002-007-002/116
(DHUPIRBONDH) 		3003002007NRG24300720230425128 01/08/2023 Riyaj Uddin 3003002007WL017460 Riyaj Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489563 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
160 JUBARAJNAGAR TR-03-002-007-002/124
(DHUPIRBONDH) 		3003002007NRG24310720230428291 01/08/2023 Badrul Alam 3003002007WL017641 Badrul Alam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489590 BADRUL ALAM TRIPURA GRAMIN BANK(607065)
161 JUBARAJNAGAR TR-03-002-007-002/13
(DHUPIRBONDH) 		3003002007NRG24310720230438431 01/08/2023 Jharna Sabdakar 3003002007WL018137 Jharna Sabdakar 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489672 JHARNA SHABDAKAR TRIPURA GRAMIN BANK(607065)
162 JUBARAJNAGAR TR-03-002-007-002/130
(DHUPIRBONDH) 		3003002007NRG24310720230428403 01/08/2023 Ruli Begam Choudhury 3003002007WL017654 Ruli Begam Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489588 MRS RULI BEGAM CHOUDHURY STATE BANK OF INDIA(508548)
163 JUBARAJNAGAR TR-03-002-007-002/14
(DHUPIRBONDH) 		3003002007NRG24310720230438432 01/08/2023 Narendra Rudrapal 3003002007WL018137 Narendra Rudrapal 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489585 NARENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
164 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24310720230428272 01/08/2023 Abu Hanif 3003002007WL017639 Abu Hanif 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489630 ABU HANIF TRIPURA GRAMIN BANK(607065)
165 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24310720230428273 01/08/2023 Sahena Begam 3003002007WL017639 Sahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489536 SAHENA BEGAM TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-007-002/146
(DHUPIRBONDH) 		3003002007NRG24310720230440203 01/08/2023 Mirjan Begam 3003002007WL018228 Mirjan Begam 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489677 MIRJAN BEGAM TRIPURA GRAMIN BANK(607065)
167 JUBARAJNAGAR TR-03-002-007-002/146
(DHUPIRBONDH) 		3003002007NRG24310720230440202 01/08/2023 Samsul Haque 3003002007WL018228 Samsul Haque 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489627 SAMSUL HAQUE TRIPURA GRAMIN BANK(607065)
168 JUBARAJNAGAR TR-03-002-007-002/147
(DHUPIRBONDH) 		3003002007NRG24310720230428275 01/08/2023 Taslim Uddin 3003002007WL017639 Taslim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489503 TASLIM UDDIN SO NAJRUL HAQUE TRIPURA GRAMIN BANK(607065)
169 JUBARAJNAGAR TR-03-002-007-002/148
(DHUPIRBONDH) 		3003002007NRG24310720230428292 01/08/2023 Manuf Uddin 3003002007WL017641 Manuf Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489631 MANUF UDDIN TRIPURA GRAMIN BANK(607065)
170 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24300720230425049 01/08/2023 Sek Uddin 3003002007WL017453 Sek Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489574 SEK UDDIN TRIPURA GRAMIN BANK(607065)
171 JUBARAJNAGAR TR-03-002-007-002/15
(DHUPIRBONDH) 		3003002007NRG24310720230438433 01/08/2023 Niru Sabdakar 3003002007WL018137 Niru Sabdakar 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489570 MR NIRU SHABDAKAR STATE BANK OF INDIA(508548)
172 JUBARAJNAGAR TR-03-002-007-002/16
(DHUPIRBONDH) 		3003002007NRG24310720230438435 01/08/2023 Narayan Sabdakar 3003002007WL018137 Narayan Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 24/08/2023 4800489589 MR NARAYAN SABDAKAR STATE BANK OF INDIA(508548)
173 JUBARAJNAGAR TR-03-002-007-002/166
(DHUPIRBONDH) 		3003002007NRG24310720230440205 01/08/2023 Patib Uddin 3003002007WL018228 Patib Uddin 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489639 FATIB UDDIN PUNJAB NATIONAL BANK(508568)
174 JUBARAJNAGAR TR-03-002-007-002/168
(DHUPIRBONDH) 		3003002007NRG24310720230428320 01/08/2023 Abdul Kadir 3003002007WL017644 Abdul Kadir 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489658 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
175 JUBARAJNAGAR TR-03-002-007-002/170
(DHUPIRBONDH) 		3003002007NRG24310720230438436 01/08/2023 Askirun Nechha 3003002007WL018137 Askirun Nechha 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489632 ASKIRUN NEEHHA TRIPURA GRAMIN BANK(607065)
176 JUBARAJNAGAR TR-03-002-007-002/171
(DHUPIRBONDH) 		3003002007NRG24310720230438437 01/08/2023 Sushanti Sabdakar 3003002007WL018137 Sushanti Sabdakar 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489654 SHUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
177 JUBARAJNAGAR TR-03-002-007-002/172
(DHUPIRBONDH) 		3003002007NRG24310720230442116 01/08/2023 Mainul haque 3003002007WL018314 Mainul haque 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489650 MOYNUL HOQUE TRIPURA GRAMIN BANK(607065)
178 JUBARAJNAGAR TR-03-002-007-002/176
(DHUPIRBONDH) 		3003002007NRG24300720230425008 01/08/2023 Abha Das Paul 3003002007WL017449 Abha Das Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489505 ABHA DAS PAUL WO JHANTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
179 JUBARAJNAGAR TR-03-002-007-002/176
(DHUPIRBONDH) 		3003002007NRG24300720230425007 01/08/2023 Jhantu Ranjan Paul 3003002007WL017449 Jhantu Ranjan Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489497 JHANTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
180 JUBARAJNAGAR TR-03-002-007-002/177
(DHUPIRBONDH) 		3003002007NRG24300720230425010 01/08/2023 Shefali Paul 3003002007WL017449 Shefali Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489504 SHEFALI PAUL WO SINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
181 JUBARAJNAGAR TR-03-002-007-002/177
(DHUPIRBONDH) 		3003002007NRG24300720230425009 01/08/2023 Sintu Ranjan Paul 3003002007WL017449 Sintu Ranjan Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489498 SINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
182 JUBARAJNAGAR TR-03-002-007-002/183
(DHUPIRBONDH) 		3003002007NRG24310720230428366 01/08/2023 Fayaj Uddin 3003002007WL017649 Fayaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489463 MD FAYAJUDDIN TRIPURA GRAMIN BANK(607065)
183 JUBARAJNAGAR TR-03-002-007-002/191
(DHUPIRBONDH) 		3003002007NRG24300720230425083 01/08/2023 Pradip Paul 3003002007WL017456 Pradip Paul 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800489524 PRADIP PAUL TRIPURA GRAMIN BANK(607065)
184 JUBARAJNAGAR TR-03-002-007-002/2
(DHUPIRBONDH) 		3003002007NRG24310720230428322 01/08/2023 Karna Sabdakar 3003002007WL017644 Karna Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489666 KARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
185 JUBARAJNAGAR TR-03-002-007-002/22
(DHUPIRBONDH) 		3003002007NRG24310720230438442 01/08/2023 Pintu Ranjan Paul 3003002007WL018137 Pintu Ranjan Paul 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489678 PINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
186 JUBARAJNAGAR TR-03-002-007-002/25
(DHUPIRBONDH) 		3003002007NRG24310720230438444 01/08/2023 Sribash Das 3003002007WL018137 Sribash Das 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489656 SRIBAS DAS TRIPURA GRAMIN BANK(607065)
187 JUBARAJNAGAR TR-03-002-007-002/3
(DHUPIRBONDH) 		3003002007NRG24310720230428296 01/08/2023 Asha Rani Sabdakar 3003002007WL017641 Asha Rani Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489572 ASHA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
188 JUBARAJNAGAR TR-03-002-007-002/32
(DHUPIRBONDH) 		3003002007NRG24310720230438445 01/08/2023 Sunil Ch Das 3003002007WL018137 Sunil Ch Das 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489565 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
189 JUBARAJNAGAR TR-03-002-007-002/37
(DHUPIRBONDH) 		3003002007NRG24310720230428368 01/08/2023 Khairun Bibi 3003002007WL017649 Khairun Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489466 KHARUN NECHHA TRIPURA GRAMIN BANK(607065)
190 JUBARAJNAGAR TR-03-002-007-002/42
(DHUPIRBONDH) 		3003002007NRG24310720230438447 01/08/2023 Manir uddin 3003002007WL018137 Manir uddin 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489576 MANIR UDDIN TRIPURA GRAMIN BANK(607065)
191 JUBARAJNAGAR TR-03-002-007-002/43
(DHUPIRBONDH) 		3003002007NRG24310720230438448 01/08/2023 Newarun Nessa 3003002007WL018137 Newarun Nessa 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489569 NEWARUN NESSA TRIPURA GRAMIN BANK(607065)
192 JUBARAJNAGAR TR-03-002-007-002/54
(DHUPIRBONDH) 		3003002007NRG24300720230425129 01/08/2023 Anubrata Nath 3003002007WL017460 Anubrata Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489522 ANUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
193 JUBARAJNAGAR TR-03-002-007-002/56
(DHUPIRBONDH) 		3003002007NRG24310720230441988 01/08/2023 Gopal Ch Nath 3003002007WL018299 Gopal Ch Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489579 GOPAL CH NATH TRIPURA GRAMIN BANK(607065)
194 JUBARAJNAGAR TR-03-002-007-002/57
(DHUPIRBONDH) 		3003002007NRG24310720230441990 01/08/2023 Nani Kanta Nath 3003002007WL018299 Nani Kanta Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489470 NANI KANTA NATH TRIPURA GRAMIN BANK(607065)
195 JUBARAJNAGAR TR-03-002-007-002/61
(DHUPIRBONDH) 		3003002007NRG24300720230425214 01/08/2023 Sita Rani Nath 3003002007WL017469 Sita Rani Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489577 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
196 JUBARAJNAGAR TR-03-002-007-002/62
(DHUPIRBONDH) 		3003002007NRG24300720230425084 01/08/2023 Sima Debnath 3003002007WL017456 Sima Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800489592 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
197 JUBARAJNAGAR TR-03-002-007-002/64
(DHUPIRBONDH) 		3003002007NRG24300720230425173 01/08/2023 Alekjan Bibi 3003002007WL017464 Alekjan Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489628 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
198 JUBARAJNAGAR TR-03-002-007-002/68
(DHUPIRBONDH) 		3003002007NRG24310720230428582 01/08/2023 Nabab Ali 3003002007WL017671 Nabab Ali 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489564 NABAB ALI TRIPURA GRAMIN BANK(607065)
199 JUBARAJNAGAR TR-03-002-007-002/87
(DHUPIRBONDH) 		3003002007NRG24310720230428323 01/08/2023 Kutubun Nessa 3003002007WL017644 Kutubun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489629 KUTUBJAN BIBI TRIPURA GRAMIN BANK(607065)
200 JUBARAJNAGAR TR-03-002-007-002/92
(DHUPIRBONDH) 		3003002007NRG24300720230425131 01/08/2023 Nur Uddin 3003002007WL017460 Nur Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489581 MD NUR UDDIN TRIPURA GRAMIN BANK(607065)
201 JUBARAJNAGAR TR-03-002-007-002/95
(DHUPIRBONDH) 		3003002007NRG24310720230438453 01/08/2023 Chandan Das 3003002007WL018137 Chandan Das 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4800489659 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
202 JUBARAJNAGAR TR-03-002-007-002/96
(DHUPIRBONDH) 		3003002007NRG24310720230438454 01/08/2023 Kanu Das 3003002007WL018137 Kanu Das 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4800489640 MR KANU CHANDRA DAS STATE BANK OF INDIA(508548)
203 JUBARAJNAGAR TR-03-002-007-003/131
(DHUPIRBONDH) 		3003002007NRG24310720230428538 01/08/2023 Joytara Begam 3003002007WL017665 Joytara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489529 JOYTARA BEGAM ABDUL MUTLIB STATE BANK OF INDIA(508548)
204 JUBARAJNAGAR TR-03-002-007-003/138
(DHUPIRBONDH) 		3003002007NRG24310720230428405 01/08/2023 Nasir Uddin 3003002007WL017654 Nasir Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489493 MR NASIR UDDIN STATE BANK OF INDIA(508548)
205 JUBARAJNAGAR TR-03-002-007-003/147
(DHUPIRBONDH) 		3003002007NRG24310720230438358 01/08/2023 Tapas Chandra Nath 3003002007WL018135 Tapas Chandra Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489488 TAPAS CHANDRA NATH S/O-LT SUKUMAR TRIPURA GRAMIN BANK(607065)
206 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24300720230425094 01/08/2023 Hapchara Begam 3003002007WL017457 Hapchara Begam 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800489690 HAPCHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 JUBARAJNAGAR TR-03-002-007-003/173
(DHUPIRBONDH) 		3003002007NRG24310720230428324 01/08/2023 Shilpi Biswas Shil 3003002007WL017644 Shilpi Biswas Shil 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489535 SHILPI BISWAS SHIL TRIPURA GRAMIN BANK(607065)
208 JUBARAJNAGAR TR-03-002-007-003/177
(DHUPIRBONDH) 		3003002007NRG24310720230438455 01/08/2023 Rumi Das Paul 3003002007WL018137 Rumi Das Paul 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489532 RUMI DAS PAUL TRIPURA GRAMIN BANK(607065)
209 JUBARAJNAGAR TR-03-002-007-003/179
(DHUPIRBONDH) 		3003002007NRG24300720230425051 01/08/2023 Fakrul Haque 3003002007WL017453 Fakrul Haque 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489697 MR FAKRUL HAQUE STATE BANK OF INDIA(508548)
210 JUBARAJNAGAR TR-03-002-007-003/186
(DHUPIRBONDH) 		3003002007NRG24310720230428307 01/08/2023 Jayanti Nath 3003002007WL017643 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489647 JAYANTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
211 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24300720230425052 01/08/2023 Ainul Haque 3003002007WL017453 Ainul Haque 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489471 AINUL HOQUE TRIPURA GRAMIN BANK(607065)
212 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24300720230425053 01/08/2023 Rahena Begam 3003002007WL017453 Rahena Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489705 RAHENA BEGAM WO AINUL HOQUE TRIPURA GRAMIN BANK(607065)
213 JUBARAJNAGAR TR-03-002-007-003/39
(DHUPIRBONDH) 		3003002007NRG24300720230425135 01/08/2023 Md. Najmul Haque 3003002007WL017460 Md. Najmul Haque 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489584 MD NAJMAL HAQUE TRIPURA GRAMIN BANK(607065)
214 JUBARAJNAGAR TR-03-002-007-003/49
(DHUPIRBONDH) 		3003002007NRG24310720230440207 01/08/2023 Saboi Uddin 3003002007WL018228 Saboi Uddin 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800489636 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
215 JUBARAJNAGAR TR-03-002-007-003/50
(DHUPIRBONDH) 		3003002007NRG24300720230425054 01/08/2023 Nur Md Aminul Islam 3003002007WL017453 Nur Md Aminul Islam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489533 NUR MD AMINUL ISLAM TRIPURA GRAMIN BANK(607065)
216 JUBARAJNAGAR TR-03-002-007-003/59
(DHUPIRBONDH) 		3003002007NRG24310720230440208 01/08/2023 Sahid Uddin 3003002007WL018228 Sahid Uddin 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489637 SAHID UJJAMAN TRIPURA GRAMIN BANK(607065)
217 JUBARAJNAGAR TR-03-002-007-003/6
(DHUPIRBONDH) 		3003002007NRG24310720230428370 01/08/2023 Suna Miya 3003002007WL017649 Suna Miya 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489567 SUNA MIYA TRIPURA GRAMIN BANK(607065)
218 JUBARAJNAGAR TR-03-002-007-003/60
(DHUPIRBONDH) 		3003002007NRG24310720230428211 01/08/2023 Mainur Ujjaman 3003002007WL017634 Mainur Ujjaman 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800489587 MAINURUZZAMAN TRIPURA GRAMIN BANK(607065)
219 JUBARAJNAGAR TR-03-002-007-003/61
(DHUPIRBONDH) 		3003002007NRG24310720230440209 01/08/2023 Rahena Begam 3003002007WL018228 Rahena Begam 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489583 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
220 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24300720230425151 01/08/2023 Abdul Basit 3003002007WL017462 Abdul Basit 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489566 ABDUL BASIT TRIPURA GRAMIN BANK(607065)
221 JUBARAJNAGAR TR-03-002-007-003/67
(DHUPIRBONDH) 		3003002007NRG24310720230428297 01/08/2023 Ala Uddin 3003002007WL017641 Ala Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489633 ALA UDDIN TRIPURA GRAMIN BANK(607065)
222 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24300720230425174 01/08/2023 Aakul Uddin 3003002007WL017464 Aakul Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489530 AKUL UDDIN TRIPURA GRAMIN BANK(607065)
223 JUBARAJNAGAR TR-03-002-007-003/76
(DHUPIRBONDH) 		3003002007NRG24300720230425176 01/08/2023 Rojia Begam 3003002007WL017464 Rojia Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489663 MRS ROJIA BEGAM STATE BANK OF INDIA(508548)
224 JUBARAJNAGAR TR-03-002-007-003/77
(DHUPIRBONDH) 		3003002007NRG24300720230425056 01/08/2023 Almach Uddin 3003002007WL017453 Almach Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489652 ALMACH UDDIN TRIPURA GRAMIN BANK(607065)
225 JUBARAJNAGAR TR-03-002-007-003/80
(DHUPIRBONDH) 		3003002007NRG24310720230428276 01/08/2023 Abdul Ajij 3003002007WL017639 Abdul Ajij 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489655 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
226 JUBARAJNAGAR TR-03-002-007-004/12
(DHUPIRBONDH) 		3003002007NRG24310720230440211 01/08/2023 Narul Islam 3003002007WL018228 Narul Islam 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489558 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
227 JUBARAJNAGAR TR-03-002-007-004/13
(DHUPIRBONDH) 		3003002007NRG24310720230440212 01/08/2023 Sultan Uddin 3003002007WL018228 Sultan Uddin 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489492 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
228 JUBARAJNAGAR TR-03-002-007-004/19
(DHUPIRBONDH) 		3003002007NRG24310720230440214 01/08/2023 Juthika Dutta 3003002007WL018228 Juthika Dutta 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800489624 JUTHIKA DATTA TRIPURA GRAMIN BANK(607065)
229 JUBARAJNAGAR TR-03-002-007-004/21
(DHUPIRBONDH) 		3003002007NRG24310720230440215 01/08/2023 Binimoy Datta 3003002007WL018228 Binimoy Datta 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489675 BINIMAY DATTA TRIPURA GRAMIN BANK(607065)
230 JUBARAJNAGAR TR-03-002-007-004/25
(DHUPIRBONDH) 		3003002007NRG24310720230440216 01/08/2023 Abdul Hachib 3003002007WL018228 Abdul Hachib 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489486 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
231 JUBARAJNAGAR TR-03-002-007-004/3
(DHUPIRBONDH) 		3003002007NRG24310720230440217 01/08/2023 Malati Das 3003002007WL018228 Malati Das 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489671 MALATI DAS TRIPURA GRAMIN BANK(607065)
232 JUBARAJNAGAR TR-03-002-007-004/30
(DHUPIRBONDH) 		3003002007NRG24310720230428409 01/08/2023 Mallika Das 3003002007WL017654 Mallika Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489557 MRS MALIKA DAS STATE BANK OF INDIA(508548)
233 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24300720230425177 01/08/2023 Manju Das 3003002007WL017464 Manju Das 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489464 MANJU DAS SO JAGINDRA DAS TRIPURA GRAMIN BANK(607065)
234 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24300720230425178 01/08/2023 Saraswati Das 3003002007WL017464 Saraswati Das 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489578 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
235 JUBARAJNAGAR TR-03-002-007-004/35
(DHUPIRBONDH) 		3003002007NRG24310720230428410 01/08/2023 Nirmal Das 3003002007WL017654 Nirmal Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489634 MR NIRMAL DAS STATE BANK OF INDIA(508548)
236 JUBARAJNAGAR TR-03-002-007-004/37
(DHUPIRBONDH) 		3003002007NRG24310720230438456 01/08/2023 Jyostna Sabdakar 3003002007WL018137 Jyostna Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 24/08/2023 4800489625 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
237 JUBARAJNAGAR TR-03-002-007-004/38
(DHUPIRBONDH) 		3003002007NRG24310720230438457 01/08/2023 Debendra Das 3003002007WL018137 Debendra Das 00458 UTBI0RRBTGB 185 185 Processed 24/08/2023 4800489561 DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
238 JUBARAJNAGAR TR-03-002-007-004/41
(DHUPIRBONDH) 		3003002007NRG24310720230438459 01/08/2023 Rajit Sabdakar 3003002007WL018137 Rajit Sabdakar 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489473 RAJENDRA SABDAKAR AND RANJIT SABDAKAR TRIPURA GRAMIN BANK(607065)
239 JUBARAJNAGAR TR-03-002-007-004/44
(DHUPIRBONDH) 		3003002007NRG24310720230440218 01/08/2023 Sunali Sabdakar 3003002007WL018228 Sunali Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489668 SONALI SHABDAKAR TRIPURA GRAMIN BANK(607065)
240 JUBARAJNAGAR TR-03-002-007-004/46
(DHUPIRBONDH) 		3003002007NRG24310720230438462 01/08/2023 Arati sabdakar 3003002007WL018137 Arati sabdakar 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489646 ARATI SHABDAKAR TRIPURA GRAMIN BANK(607065)
241 JUBARAJNAGAR TR-03-002-007-004/46
(DHUPIRBONDH) 		3003002007NRG24310720230438461 01/08/2023 Rajendra Sabdakar 3003002007WL018137 Rajendra Sabdakar 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489638 RAJINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
242 JUBARAJNAGAR TR-03-002-007-004/47
(DHUPIRBONDH) 		3003002007NRG24310720230438463 01/08/2023 Gitendra Sabdakar 3003002007WL018137 Gitendra Sabdakar 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489484 GITENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
243 JUBARAJNAGAR TR-03-002-007-004/48
(DHUPIRBONDH) 		3003002007NRG24310720230438464 01/08/2023 Nanda Sabdakar 3003002007WL018137 Nanda Sabdakar 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489591 NANDO SABDAKAR TRIPURA GRAMIN BANK(607065)
244 JUBARAJNAGAR TR-03-002-007-004/51
(DHUPIRBONDH) 		3003002007NRG24310720230438465 01/08/2023 Newa Begam 3003002007WL018137 Newa Begam 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489556 MRS NEOYA BEGAM STATE BANK OF INDIA(508548)
245 JUBARAJNAGAR TR-03-002-007-004/53
(DHUPIRBONDH) 		3003002007NRG24310720230438466 01/08/2023 Rashendra Sabdakar 3003002007WL018137 Rashendra Sabdakar 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489573 RASENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
246 JUBARAJNAGAR TR-03-002-007-004/56
(DHUPIRBONDH) 		3003002007NRG24310720230438467 01/08/2023 Gopal Sabdakar 3003002007WL018137 Gopal Sabdakar 00458 UTBI0RRBTGB 185 185 Processed 24/08/2023 4800489559 GOPAL SABDAKAR TRIPURA GRAMIN BANK(607065)
247 JUBARAJNAGAR TR-03-002-007-004/58
(DHUPIRBONDH) 		3003002007NRG24310720230428341 01/08/2023 Shubendu Sabdakar 3003002007WL017646 Shubendu Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489674 MR SUBHENDU SHABDAKAR STATE BANK OF INDIA(508548)
248 JUBARAJNAGAR TR-03-002-007-004/59
(DHUPIRBONDH) 		3003002007NRG24310720230438468 01/08/2023 Sitan Sabdakar 3003002007WL018137 Sitan Sabdakar 00458 UTBI0RRBTGB 185 185 Processed 24/08/2023 4800489560 SITAN SABDAKAR TRIPURA GRAMIN BANK(607065)
249 JUBARAJNAGAR TR-03-002-007-004/61
(DHUPIRBONDH) 		3003002007NRG24300720230425153 01/08/2023 Gulabjan Bibi 3003002007WL017462 Gulabjan Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489582 GULABJAN BIBI TRIPURA GRAMIN BANK(607065)
250 JUBARAJNAGAR TR-03-002-007-004/65
(DHUPIRBONDH) 		3003002007NRG24300720230425179 01/08/2023 Shanti Shabdakar 3003002007WL017464 Shanti Shabdakar 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489553 SHANTI SHABDAKAR STATE BANK OF INDIA(508548)
251 JUBARAJNAGAR TR-03-002-007-004/66
(DHUPIRBONDH) 		3003002007NRG24310720230440219 01/08/2023 Patal Sabdakar 3003002007WL018228 Patal Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800489661 PATAL SABDAKAR TRIPURA GRAMIN BANK(607065)
252 JUBARAJNAGAR TR-03-002-007-004/72
(DHUPIRBONDH) 		3003002007NRG24310720230440220 01/08/2023 Abdul Khalique 3003002007WL018228 Abdul Khalique 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800489506 ABDUL KHALEQUE PUNJAB NATIONAL BANK(508568)
253 JUBARAJNAGAR TR-03-002-007-004/80
(DHUPIRBONDH) 		3003002007NRG24310720230428486 01/08/2023 Chaina Begam 3003002007WL017658 Chaina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489534 CHAINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 JUBARAJNAGAR TR-03-002-007-004/93
(DHUPIRBONDH) 		3003002007NRG24310720230428325 01/08/2023 Samima Begam 3003002007WL017644 Samima Begam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489693 SAMIMA BEGAM TRIPURA GRAMIN BANK(607065)
255 JUBARAJNAGAR TR-03-002-007-005/102
(DHUPIRBONDH) 		3003002007NRG24310720230428256 01/08/2023 Pramesh Das 3003002007WL017638 Pramesh Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489676 PRAMESH DAS TRIPURA GRAMIN BANK(607065)
256 JUBARAJNAGAR TR-03-002-007-005/105
(DHUPIRBONDH) 		3003002007NRG24310720230428342 01/08/2023 Kalpana Dhar 3003002007WL017646 Kalpana Dhar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489601 MRS KALPANA DHAR STATE BANK OF INDIA(508548)
257 JUBARAJNAGAR TR-03-002-007-005/11
(DHUPIRBONDH) 		3003002007NRG24310720230438362 01/08/2023 Bina Rani Rudrapaul 3003002007WL018135 Bina Rani Rudrapaul 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489539 MRS BINA RANI RUDRAPAL STATE BANK OF INDIA(508548)
258 JUBARAJNAGAR TR-03-002-007-005/110
(DHUPIRBONDH) 		3003002007NRG24310720230438469 01/08/2023 Mira Bhattacharya 3003002007WL018137 Mira Bhattacharya 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489479 MIRA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 JUBARAJNAGAR TR-03-002-007-005/111
(DHUPIRBONDH) 		3003002007NRG24300720230425061 01/08/2023 Mallika Begam 3003002007WL017454 Mallika Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489495 MRS MALIKA BEGAM STATE BANK OF INDIA(508548)
260 JUBARAJNAGAR TR-03-002-007-005/111
(DHUPIRBONDH) 		3003002007NRG24300720230425062 01/08/2023 Sekim Uddin 3003002007WL017454 Sekim Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489489 SEKIM UDDIN TRIPURA GRAMIN BANK(607065)
261 JUBARAJNAGAR TR-03-002-007-005/122
(DHUPIRBONDH) 		3003002007NRG24300720230425142 01/08/2023 Bakul Rani Paul 3003002007WL017461 Bakul Rani Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489596 MRS BAKUL PAL STATE BANK OF INDIA(508548)
262 JUBARAJNAGAR TR-03-002-007-005/132
(DHUPIRBONDH) 		3003002007NRG24310720230428311 01/08/2023 Anuwara Begam 3003002007WL017643 Anuwara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489540 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
263 JUBARAJNAGAR TR-03-002-007-005/138
(DHUPIRBONDH) 		3003002007NRG24300720230425154 01/08/2023 Sudhansu Malakar 3003002007WL017462 Sudhansu Malakar 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489644 SUDHANSU MALAKAR TRIPURA GRAMIN BANK(607065)
264 JUBARAJNAGAR TR-03-002-007-005/155
(DHUPIRBONDH) 		3003002007NRG24310720230428412 01/08/2023 Arati Sutradhar 3003002007WL017654 Arati Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489518 ARATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
265 JUBARAJNAGAR TR-03-002-007-005/17
(DHUPIRBONDH) 		3003002007NRG24310720230438365 01/08/2023 Abdul Salam 3003002007WL018135 Abdul Salam 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489552 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
266 JUBARAJNAGAR TR-03-002-007-005/184
(DHUPIRBONDH) 		3003002007NRG24310720230428313 01/08/2023 Aklima Bibi 3003002007WL017643 Aklima Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489642 MRS AAKLIMA BIBI STATE BANK OF INDIA(508548)
267 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24300720230425063 01/08/2023 Taslim Uddim 3003002007WL017454 Taslim Uddim 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489643 TASLIM UDDIN PUNJAB NATIONAL BANK(508568)
268 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24300720230425086 01/08/2023 Ismetara Begam 3003002007WL017456 Ismetara Begam 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800489665 MRS ISMETARA BEGAM STATE BANK OF INDIA(508548)
269 JUBARAJNAGAR TR-03-002-007-005/188
(DHUPIRBONDH) 		3003002007NRG24300720230425087 01/08/2023 Nilima Das 3003002007WL017456 Nilima Das 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800489651 NILIMA DAS TRIPURA GRAMIN BANK(607065)
270 JUBARAJNAGAR TR-03-002-007-005/192
(DHUPIRBONDH) 		3003002007NRG24310720230428299 01/08/2023 Bishwabandhu Saha 3003002007WL017641 Bishwabandhu Saha 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489653 BISHWABANDHU SAHA TRIPURA GRAMIN BANK(607065)
271 JUBARAJNAGAR TR-03-002-007-005/193
(DHUPIRBONDH) 		3003002007NRG24310720230438366 01/08/2023 Selim Uddin 3003002007WL018135 Selim Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489491 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
272 JUBARAJNAGAR TR-03-002-007-005/193
(DHUPIRBONDH) 		3003002007NRG24310720230438367 01/08/2023 Taimur Uddin 3003002007WL018135 Taimur Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489660 TAIMUN NESSA HDFC BANK LTD(607152)
273 JUBARAJNAGAR TR-03-002-007-005/199
(DHUPIRBONDH) 		3003002007NRG24310720230438369 01/08/2023 Fajlu Mia 3003002007WL018135 Fajlu Mia 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489501 FAJLU MIA TRIPURA GRAMIN BANK(607065)
274 JUBARAJNAGAR TR-03-002-007-005/2
(DHUPIRBONDH) 		3003002007NRG24310720230438370 01/08/2023 Archna Paul 3003002007WL018135 Archna Paul 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489594 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
275 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24300720230425065 01/08/2023 Aftar Uddin 3003002007WL017454 Aftar Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489502 AFTAR UDDIN PUNJAB NATIONAL BANK(508568)
276 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24300720230425144 01/08/2023 Ayaj Uddin 3003002007WL017461 Ayaj Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489703 AYAJ UDDIN SO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
277 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24300720230425145 01/08/2023 Mamataj Begam 3003002007WL017461 Mamataj Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489699 MOMATAJ BEGAM TRIPURA GRAMIN BANK(607065)
278 JUBARAJNAGAR TR-03-002-007-005/210
(DHUPIRBONDH) 		3003002007NRG24310720230441992 01/08/2023 Ruhela begam 3003002007WL018299 Ruhela begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489457 RUHELA BEGAM TRIPURA GRAMIN BANK(607065)
279 JUBARAJNAGAR TR-03-002-007-005/211
(DHUPIRBONDH) 		3003002007NRG24310720230428300 01/08/2023 Labu Bibi 3003002007WL017641 Labu Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489482 MRS LEBU BIBI STATE BANK OF INDIA(508548)
280 JUBARAJNAGAR TR-03-002-007-005/219
(DHUPIRBONDH) 		3003002007NRG24310720230428277 01/08/2023 Sayara khatun 3003002007WL017639 Sayara khatun 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489508 SAYARA KHATUN TRIPURA GRAMIN BANK(607065)
281 JUBARAJNAGAR TR-03-002-007-005/224
(DHUPIRBONDH) 		3003002007NRG24300720230425180 01/08/2023 Ananda Rudrapal 3003002007WL017464 Ananda Rudrapal 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489704 ANANDA RUDRAPAL IDBI BANK(607095)
282 JUBARAJNAGAR TR-03-002-007-005/25
(DHUPIRBONDH) 		3003002007NRG24310720230438372 01/08/2023 Dulu Miya 3003002007WL018135 Dulu Miya 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489696 DULU MIA SO MICHIR ALI TRIPURA GRAMIN BANK(607065)
283 JUBARAJNAGAR TR-03-002-007-005/28
(DHUPIRBONDH) 		3003002007NRG24310720230438373 01/08/2023 Khudeja Bibi 3003002007WL018135 Khudeja Bibi 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489669 KHUDEJA BEGAM HDFC BANK LTD(607152)
284 JUBARAJNAGAR TR-03-002-007-005/29
(DHUPIRBONDH) 		3003002007NRG24310720230428540 01/08/2023 Subodh Debnath 3003002007WL017665 Subodh Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489682 SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
285 JUBARAJNAGAR TR-03-002-007-005/29
(DHUPIRBONDH) 		3003002007NRG24310720230428541 01/08/2023 Sukriti Debnath 3003002007WL017665 Sukriti Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489684 SUKRITI DEBNATH WO SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
286 JUBARAJNAGAR TR-03-002-007-005/3
(DHUPIRBONDH) 		3003002007NRG24310720230438374 01/08/2023 Kamala Nath 3003002007WL018135 Kamala Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489593 MRS KAMALA RANI DEBNATH STATE BANK OF INDIA(508548)
287 JUBARAJNAGAR TR-03-002-007-005/35
(DHUPIRBONDH) 		3003002007NRG24310720230438375 01/08/2023 Moynul Haque 3003002007WL018135 Moynul Haque 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489543 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
288 JUBARAJNAGAR TR-03-002-007-005/4
(DHUPIRBONDH) 		3003002007NRG24300720230425217 01/08/2023 Rakhi Rudrapaul 3003002007WL017469 Rakhi Rudrapaul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489494 RAKHI RUDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 JUBARAJNAGAR TR-03-002-007-005/4
(DHUPIRBONDH) 		3003002007NRG24300720230425216 01/08/2023 Rani Rudrapaul 3003002007WL017469 Rani Rudrapaul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489667 RANIBALA RUDRAPAL TRIPURA GRAMIN BANK(607065)
290 JUBARAJNAGAR TR-03-002-007-005/44
(DHUPIRBONDH) 		3003002007NRG24300720230425067 01/08/2023 Piyara Beagm 3003002007WL017454 Piyara Beagm 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489603 MRS PIYARA BEGAM STATE BANK OF INDIA(508548)
291 JUBARAJNAGAR TR-03-002-007-005/50
(DHUPIRBONDH) 		3003002007NRG24300720230425069 01/08/2023 Kansan Bibi 3003002007WL017454 Kansan Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489600 KHANACHAN BIBI HDFC BANK LTD(607152)
292 JUBARAJNAGAR TR-03-002-007-005/55
(DHUPIRBONDH) 		3003002007NRG24310720230428279 01/08/2023 Abdul Jalill 3003002007WL017639 Abdul Jalill 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489523 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
293 JUBARAJNAGAR TR-03-002-007-005/55
(DHUPIRBONDH) 		3003002007NRG24310720230428278 01/08/2023 Safiya Khatun 3003002007WL017639 Safiya Khatun 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489477 SAFIA KHATUN HDFC BANK LTD(607152)
294 JUBARAJNAGAR TR-03-002-007-005/56
(DHUPIRBONDH) 		3003002007NRG24300720230425011 01/08/2023 Rahim Uddin 3003002007WL017449 Rahim Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489541 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
295 JUBARAJNAGAR TR-03-002-007-005/67
(DHUPIRBONDH) 		3003002007NRG24300720230425089 01/08/2023 fatema begam 3003002007WL017456 fatema begam 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800489542 FATAMA BEGAM TRIPURA GRAMIN BANK(607065)
296 JUBARAJNAGAR TR-03-002-007-005/7
(DHUPIRBONDH) 		3003002007NRG24310720230438378 01/08/2023 Minati Debnath 3003002007WL018135 Minati Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4800489595 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
297 JUBARAJNAGAR TR-03-002-007-005/73
(DHUPIRBONDH) 		3003002007NRG24310720230428489 01/08/2023 Khatibun Nessa 3003002007WL017658 Khatibun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489673 KHATIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
298 JUBARAJNAGAR TR-03-002-007-005/73
(DHUPIRBONDH) 		3003002007NRG24310720230428490 01/08/2023 Rufina Bibi 3003002007WL017658 Rufina Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489500 MRS RUFINA BIBI STATE BANK OF INDIA(508548)
299 JUBARAJNAGAR TR-03-002-007-005/9
(DHUPIRBONDH) 		3003002007NRG24310720230442117 01/08/2023 Jyustna Rudrapaul 3003002007WL018314 Jyustna Rudrapaul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489597 JYOTSNA RANI RUDRA PAUL AXIS BANK(607153)
300 JUBARAJNAGAR TR-03-002-007-005/95
(DHUPIRBONDH) 		3003002007NRG24310720230438472 01/08/2023 Shipra Rani Datta 3003002007WL018137 Shipra Rani Datta 00458 UTBI0RRBTGB 1295 1295 Processed 24/08/2023 4800489695 SHIPRA RANI DUTTA WO-PRADYUT DUTTA TRIPURA GRAMIN BANK(607065)
301 JUBARAJNAGAR TR-03-002-007-006/103
(DHUPIRBONDH) 		3003002007NRG24310720230428258 01/08/2023 Nipendra Debnath 3003002007WL017638 Nipendra Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489485 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
302 JUBARAJNAGAR TR-03-002-007-006/107
(DHUPIRBONDH) 		3003002007NRG24300720230425012 01/08/2023 Sunil Debnath 3003002007WL017449 Sunil Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489547 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
303 JUBARAJNAGAR TR-03-002-007-006/112
(DHUPIRBONDH) 		3003002007NRG24300720230425218 01/08/2023 Bishnupada Shil 3003002007WL017469 Bishnupada Shil 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489465 BISHNUPADA SHIL TRIPURA GRAMIN BANK(607065)
304 JUBARAJNAGAR TR-03-002-007-006/114
(DHUPIRBONDH) 		3003002007NRG24310720230438379 01/08/2023 Laxmi Rabidas 3003002007WL018135 Laxmi Rabidas 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4800489550 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
305 JUBARAJNAGAR TR-03-002-007-006/117
(DHUPIRBONDH) 		3003002007NRG24310720230428491 01/08/2023 Ajoy Deb 3003002007WL017658 Ajoy Deb 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489694 AJOY DEB PUNJAB NATIONAL BANK(508568)
306 JUBARAJNAGAR TR-03-002-007-006/129
(DHUPIRBONDH) 		3003002007NRG24310720230438380 01/08/2023 Bindubasi Nath 3003002007WL018135 Bindubasi Nath 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4800489616 BINDUBASHI NATH TRIPURA GRAMIN BANK(607065)
307 JUBARAJNAGAR TR-03-002-007-006/13
(DHUPIRBONDH) 		3003002007NRG24310720230438381 01/08/2023 Jitendra Nath 3003002007WL018135 Jitendra Nath 00458 UTBI0RRBTGB 190 190 Processed 24/08/2023 4800489468 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
308 JUBARAJNAGAR TR-03-002-007-006/14
(DHUPIRBONDH) 		3003002007NRG24310720230438382 01/08/2023 Minati Rani Nath 3003002007WL018135 Minati Rani Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489554 MRS MINATI RANI NATH STATE BANK OF INDIA(508548)
309 JUBARAJNAGAR TR-03-002-007-006/15
(DHUPIRBONDH) 		3003002007NRG24310720230428260 01/08/2023 Sudham Nath 3003002007WL017638 Sudham Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489619 SUDAM NATH TRIPURA GRAMIN BANK(607065)
310 JUBARAJNAGAR TR-03-002-007-006/201
(DHUPIRBONDH) 		3003002007NRG24310720230438383 01/08/2023 Jagabandu Nath 3003002007WL018135 Jagabandu Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489700 MR JAGABANDHU NATH STATE BANK OF INDIA(508548)
311 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24300720230425100 01/08/2023 Sanju Nath 3003002007WL017457 Sanju Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489701 SANJU NATH SO JOGES NATH TRIPURA GRAMIN BANK(607065)
312 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24300720230425101 01/08/2023 Shanta Nath 3003002007WL017457 Shanta Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489702 SHANTA NATH WO SANJU NATH TRIPURA GRAMIN BANK(607065)
313 JUBARAJNAGAR TR-03-002-007-006/22
(DHUPIRBONDH) 		3003002007NRG24310720230438385 01/08/2023 Sukriti Nath 3003002007WL018135 Sukriti Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489615 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
314 JUBARAJNAGAR TR-03-002-007-006/24
(DHUPIRBONDH) 		3003002007NRG24310720230438386 01/08/2023 Bibhu Nath 3003002007WL018135 Bibhu Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489546 BIBHU NATH TRIPURA GRAMIN BANK(607065)
315 JUBARAJNAGAR TR-03-002-007-006/28
(DHUPIRBONDH) 		3003002007NRG24310720230438388 01/08/2023 Basanti Nath 3003002007WL018135 Basanti Nath 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4800489549 BASANTI NATH TRIPURA GRAMIN BANK(607065)
316 JUBARAJNAGAR TR-03-002-007-006/31
(DHUPIRBONDH) 		3003002007NRG24300720230425040 01/08/2023 Jitendra Nath 3003002007WL017452 Jitendra Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489620 JITENDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
317 JUBARAJNAGAR TR-03-002-007-006/31
(DHUPIRBONDH) 		3003002007NRG24300720230425041 01/08/2023 Sukla Deb Nath 3003002007WL017452 Sukla Deb Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489511 SHUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
318 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24310720230438389 01/08/2023 Jayanta Debnath 3003002007WL018135 Jayanta Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489621 JAYANATA DEBNATH TRIPURA GRAMIN BANK(607065)
319 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24310720230438391 01/08/2023 Kumud pal 3003002007WL018135 Kumud pal 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489692 KUMUD PAL SO KSHIROD PAL TRIPURA GRAMIN BANK(607065)
320 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24310720230438392 01/08/2023 Swapna Paul 3003002007WL018135 Swapna Paul 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489698 SWAPNA PAUL WO KUMUD PAUL TRIPURA GRAMIN BANK(607065)
321 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24300720230425079 01/08/2023 Biswajit Bhattacharjee 3003002007WL017455 Biswajit Bhattacharjee 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489516 BISWAJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
322 JUBARAJNAGAR TR-03-002-007-006/41
(DHUPIRBONDH) 		3003002007NRG24300720230425042 01/08/2023 Jayanta Nath 3003002007WL017452 Jayanta Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489614 JAYANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
323 JUBARAJNAGAR TR-03-002-007-006/46
(DHUPIRBONDH) 		3003002007NRG24310720230438394 01/08/2023 Pulin Debnath 3003002007WL018135 Pulin Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489607 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
324 JUBARAJNAGAR TR-03-002-007-006/49
(DHUPIRBONDH) 		3003002007NRG24310720230438395 01/08/2023 Mintu Shil 3003002007WL018135 Mintu Shil 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489476 MINTU SHIL TRIPURA GRAMIN BANK(607065)
325 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24300720230425045 01/08/2023 Ranjana Debnath 3003002007WL017452 Ranjana Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489608 RANJANA NATH TRIPURA GRAMIN BANK(607065)
326 JUBARAJNAGAR TR-03-002-007-006/53
(DHUPIRBONDH) 		3003002007NRG24300720230425046 01/08/2023 Sumitra Debnath 3003002007WL017452 Sumitra Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489612 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
327 JUBARAJNAGAR TR-03-002-007-006/57
(DHUPIRBONDH) 		3003002007NRG24310720230438396 01/08/2023 Nayan Debnath 3003002007WL018135 Nayan Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489609 NAYAN DEB NATH HDFC BANK LTD(607152)
328 JUBARAJNAGAR TR-03-002-007-006/58
(DHUPIRBONDH) 		3003002007NRG24310720230428543 01/08/2023 Anima Debnath 3003002007WL017665 Anima Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489683 ANIMA NATH WO GIRINDRA NATH TRIPURA GRAMIN BANK(607065)
329 JUBARAJNAGAR TR-03-002-007-006/63
(DHUPIRBONDH) 		3003002007NRG24300720230425047 01/08/2023 Amar Debnath 3003002007WL017452 Amar Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489613 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
330 JUBARAJNAGAR TR-03-002-007-006/65
(DHUPIRBONDH) 		3003002007NRG24310720230428267 01/08/2023 Mina Debnath 3003002007WL017638 Mina Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489610 MRS MINA RANI DEBNATH STATE BANK OF INDIA(508548)
331 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24300720230425015 01/08/2023 Jaba Rani Debnath 3003002007WL017449 Jaba Rani Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489611 JABARANI DEBNATH HDFC BANK LTD(607152)
332 JUBARAJNAGAR TR-03-002-007-006/67
(DHUPIRBONDH) 		3003002007NRG24310720230438397 01/08/2023 Lila Debnath 3003002007WL018135 Lila Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4800489490 LILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 JUBARAJNAGAR TR-03-002-007-006/7
(DHUPIRBONDH) 		3003002007NRG24310720230438398 01/08/2023 Parbati Debnath 3003002007WL018135 Parbati Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4800489475 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
334 JUBARAJNAGAR TR-03-002-007-006/73
(DHUPIRBONDH) 		3003002007NRG24310720230438401 01/08/2023 Shibu Rabi Das 3003002007WL018135 Shibu Rabi Das 00458 UTBI0RRBTGB 1710 1710 Processed 24/08/2023 4800489681 MR SHIBU RABI DAS STATE BANK OF INDIA(508548)
335 JUBARAJNAGAR TR-03-002-007-006/77
(DHUPIRBONDH) 		3003002007NRG24300720230425017 01/08/2023 Archana Nath 3003002007WL017449 Archana Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489517 ARCHANA NATH INDUSIND BANK(607189)
336 JUBARAJNAGAR TR-03-002-007-006/77
(DHUPIRBONDH) 		3003002007NRG24300720230425016 01/08/2023 Hirendra Nath 3003002007WL017449 Hirendra Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489548 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
337 JUBARAJNAGAR TR-03-002-007-006/82
(DHUPIRBONDH) 		3003002007NRG24310720230428212 01/08/2023 Sandhya Rani Nath 3003002007WL017634 Sandhya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489617 MRS SANDHYA RANI DEBNATH STATE BANK OF INDIA(508548)
338 JUBARAJNAGAR TR-03-002-007-006/87
(DHUPIRBONDH) 		3003002007NRG24300720230425156 01/08/2023 Jagadish Debnath 3003002007WL017462 Jagadish Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489551 JOGDISH AND ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
339 JUBARAJNAGAR TR-03-002-007-006/9
(DHUPIRBONDH) 		3003002007NRG24310720230442119 01/08/2023 Ajit Rudrapaul 3003002007WL018314 Ajit Rudrapaul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489474 AJIT RUDRA PAL TRIPURA GRAMIN BANK(607065)
340 JUBARAJNAGAR TR-03-002-007-006/97
(DHUPIRBONDH) 		3003002007NRG24310720230438403 01/08/2023 Nitai Nath 3003002007WL018135 Nitai Nath 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4800489606 NITAI NATH TRIPURA GRAMIN BANK(607065)
341 JUBARAJNAGAR TR-03-002-007-007/101
(DHUPIRBONDH) 		3003002007NRG24310720230438473 01/08/2023 Maya Rani Das 3003002007WL018137 Maya Rani Das 00458 UTBI0RRBTGB 1480 1480 Processed 24/08/2023 4800489519 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
342 JUBARAJNAGAR TR-03-002-007-007/203
(DHUPIRBONDH) 		3003002007NRG24310720230428374 01/08/2023 Archana Nath 3003002007WL017649 Archana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489680 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
343 JUBARAJNAGAR TR-03-002-007-007/205
(DHUPIRBONDH) 		3003002007NRG24310720230428344 01/08/2023 Jitendra Das 3003002007WL017646 Jitendra Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489527 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
344 JUBARAJNAGAR TR-03-002-007-007/38
(DHUPIRBONDH) 		3003002007NRG24300720230425157 01/08/2023 Ratna Rani Paul 3003002007WL017462 Ratna Rani Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489480 RATNA RANI PAUL TRIPURA GRAMIN BANK(607065)
345 JUBARAJNAGAR TR-03-002-007-007/38
(DHUPIRBONDH) 		3003002007NRG24300720230425158 01/08/2023 Ripan Pal 3003002007WL017462 Ripan Pal 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489483 RIPAN PAL TRIPURA GRAMIN BANK(607065)
346 JUBARAJNAGAR TR-03-002-007-007/5
(DHUPIRBONDH) 		3003002007NRG24310720230428316 01/08/2023 Koushik Ch Shil 3003002007WL017643 Koushik Ch Shil 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489478 KOUSHIK CHANDRA SHIL UCO BANK(607066)
347 JUBARAJNAGAR TR-03-002-007-007/7
(DHUPIRBONDH) 		3003002007NRG24310720230428268 01/08/2023 Jiban Krishna Paul 3003002007WL017638 Jiban Krishna Paul 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489618 JIBAN KRISHNA PAL TRIPURA GRAMIN BANK(607065)
348 JUBARAJNAGAR TR-03-002-007-008/22
(DHUPIRBONDH) 		3003002007NRG24300720230425081 01/08/2023 Arabindu Pal 3003002007WL017455 Arabindu Pal 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489605 ARABINDA PAL S/O JITESH PAL TRIPURA GRAMIN BANK(607065)
349 JUBARAJNAGAR TR-03-002-007-008/22
(DHUPIRBONDH) 		3003002007NRG24300720230425082 01/08/2023 Chandana Rani Pal 3003002007WL017455 Chandana Rani Pal 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489509 CHANDANA RANI PAL TRIPURA GRAMIN BANK(607065)
350 JUBARAJNAGAR TR-03-002-007-008/28
(DHUPIRBONDH) 		3003002007NRG24300720230425058 01/08/2023 Rubi Rani Pal 3003002007WL017453 Rubi Rani Pal 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489604 RUBI RANI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 JUBARAJNAGAR TR-03-002-007-008/41
(DHUPIRBONDH) 		3003002007NRG24300720230425160 01/08/2023 Ashit Paul 3003002007WL017462 Ashit Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489598 ASIT CHANDRA PAL TRIPURA GRAMIN BANK(607065)
352 JUBARAJNAGAR TR-03-002-007-008/42
(DHUPIRBONDH) 		3003002007NRG24310720230428213 01/08/2023 Rupak Paul 3003002007WL017634 Rupak Paul 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489599 RUPAK PAL TRIPURA GRAMIN BANK(607065)
353 JUBARAJNAGAR TR-03-002-007-008/57
(DHUPIRBONDH) 		3003002007NRG24310720230428349 01/08/2023 Subash Paul 3003002007WL017646 Subash Paul 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489602 MR SUBHASH CH PAL STATE BANK OF INDIA(508548)
354 JUBARAJNAGAR TR-03-002-007-008/73
(DHUPIRBONDH) 		3003002007NRG24310720230428215 01/08/2023 Biswajit Pal 3003002007WL017634 Biswajit Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800489544 BISWAJIT PAL TRIPURA GRAMIN BANK(607065)
355 JUBARAJNAGAR TR-03-002-007-008/73
(DHUPIRBONDH) 		3003002007NRG24310720230428216 01/08/2023 Juyel Pal 3003002007WL017634 Juyel Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800489512 JUYEL PAL TRIPURA GRAMIN BANK(607065)
356 JUBARAJNAGAR TR-03-002-007-008/78
(DHUPIRBONDH) 		3003002007NRG24300720230425018 01/08/2023 Ranjit Paul 3003002007WL017449 Ranjit Paul 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800489487 RANJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 JUBARAJNAGAR TR-03-002-007-008/81
(DHUPIRBONDH) 		3003002007NRG24310720230428217 01/08/2023 Arup pal 3003002007WL017634 Arup pal 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4800489515 ARUP PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 414601 414601
358 JUBARAJNAGAR TR-03-002-007-001/74
(DHUPIRBONDH) 		3003002007NRG24310720230428365 01/08/2023 Selina Begam 3003002007WL017649 Selina Begam 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800489710 SELINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 JUBARAJNAGAR TR-03-002-007-005/224
(DHUPIRBONDH) 		3003002007NRG24300720230425181 01/08/2023 Manika Rudrapal 3003002007WL017464 Manika Rudrapal 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4800489712 MANIKA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 JUBARAJNAGAR TR-03-002-007-006/45
(DHUPIRBONDH) 		3003002007NRG24310720230438393 01/08/2023 Mamata Nath 3003002007WL018135 Mamata Nath 00459 ICIC00TSCBL 1520 1520 Processed 24/08/2023 4800489770 MAMATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 JUBARAJNAGAR TR-03-002-007-008/44
(DHUPIRBONDH) 		3003002007NRG24310720230428348 01/08/2023 SIMA PAUL 3003002007WL017646 SIMA PAUL 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800489711 SIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 JUBARAJNAGAR TR-03-002-007-008/81
(DHUPIRBONDH) 		3003002007NRG24310720230428218 01/08/2023 Lovely Paul 3003002007WL017634 Lovely Paul 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800489709 LOVELY PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11464 11464
363 JUBARAJNAGAR TR-03-002-007-003/65
(DHUPIRBONDH) 		3003002007NRG24310720230428408 01/08/2023 JAKIR HUSSAIN 3003002007WL017654 JAKIR HUSSAIN 00462 UCBA0002520 2712 2712 Processed 24/08/2023 4800489732 JAKIR HUSSAIN UCO BANK(607066)
364 JUBARAJNAGAR TR-03-002-007-005/110
(DHUPIRBONDH) 		3003002007NRG24310720230438470 01/08/2023 Biswajit Bhattacharjee 3003002007WL018137 Biswajit Bhattacharjee 00462 UCBA0002520 1480 1480 Processed 24/08/2023 4800489733 BISWAJIT BHATTACHARJEE UCO BANK(607066)
SubTotal 4192 4192
365 JUBARAJNAGAR TR-03-002-007-002/183
(DHUPIRBONDH) 		3003002007NRG24310720230428367 01/08/2023 ARIF UDDIN 3003002007WL017649 ARIF UDDIN 00468 UBIN0557978 2712 2712 Processed 24/08/2023 4800489455 ARIF UDDIN TRIPURA GRAMIN BANK(607065)
366 JUBARAJNAGAR TR-03-002-007-003/74
(DHUPIRBONDH) 		3003002007NRG24300720230425097 01/08/2023 Chabiya Begam 3003002007WL017457 Chabiya Begam 00468 UBIN0557978 1582 1582 Processed 24/08/2023 4800489453 CHABIYA BEGAM TRIPURA GRAMIN BANK(607065)
367 JUBARAJNAGAR TR-03-009-007-003/234
(DHUPIRBONDH) 		3003002007NRG24300720230425148 01/08/2023 MALLIKA BEGAM 3003002007WL017461 MALLIKA BEGAM 00468 UBIN0557978 1808 1808 Processed 24/08/2023 4800489454 MALLIKA BEGAM UNION BANK OF INDIA(508500)
SubTotal 6102 6102
368 JUBARAJNAGAR TR-03-002-007-005/233
(DHUPIRBONDH) 		3003002007NRG24300720230425088 01/08/2023 LAILA BANU 3003002007WL017456 LAILA BANU 00692 UJVN0003571 1582 1582 Processed 24/08/2023 4800489437 LAILA BANU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1582 1582
Total 719256 719256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_010823APB_FTO_81055 Canara Bank CNRB0003488 DHARMANAGAR 11424
2 PANISAGAR TR3003002007_010823APB_FTO_81055 HDFC Bank HDFC0001976 DHARMANAGAR 5007
3 PANISAGAR TR3003002007_010823APB_FTO_81055 ICICI BANK ICIC0002102 DHARMANAGAR 1808
4 PANISAGAR TR3003002007_010823APB_FTO_81055 Punjab National Bank PUNB0035020 Dharmanagar 9028
5 PANISAGAR TR3003002007_010823APB_FTO_81055 Punjab National Bank PUNB0215720 Panisagar branch 2712
6 PANISAGAR TR3003002007_010823APB_FTO_81055 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1808
7 PANISAGAR TR3003002007_010823APB_FTO_81055 State Bank of India SBIN0000067 DHARMANAGAR 88464
8 PANISAGAR TR3003002007_010823APB_FTO_81055 State Bank of India SBIN0007342 UPTAKHALI 90361
9 PANISAGAR TR3003002007_010823APB_FTO_81055 State Bank of India SBIN0015806 Dharmanagar Bazar 6328
10 PANISAGAR TR3003002007_010823APB_FTO_81055 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 59759
11 PANISAGAR TR3003002007_010823APB_FTO_81055 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 4616
12 PANISAGAR TR3003002007_010823APB_FTO_81055 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1808
13 PANISAGAR TR3003002007_010823APB_FTO_81055 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 392721
14 PANISAGAR TR3003002007_010823APB_FTO_81055 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2712
15 PANISAGAR TR3003002007_010823APB_FTO_81055 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 17360
16 PANISAGAR TR3003002007_010823APB_FTO_81055 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 11464
17 PANISAGAR TR3003002007_010823APB_FTO_81055 UCO Bank UCBA0002520 Dharmanagar 4192
18 PANISAGAR TR3003002007_010823APB_FTO_81055 Union Bank of India UBIN0557978 DHARMANAGAR 6102
19 PANISAGAR TR3003002007_010823APB_FTO_81055 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 1582

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