Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:36 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_300923APB_FTO_140489
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-03-002-007-001/1
(DHUPIRBONDH) 		3003002007NRG24300920230700642 30/09/2023 SAMACH UDDIN 3003002007WL034613 SAMACH UDDIN 00048 BKID0005023 2544 2544 Processed 01/11/2023 6895236039 MR SAMACH UDDIN STATE BANK OF INDIA(508548)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-007-003/45
(DHUPIRBONDH) 		3003002007NRG24300920230702178 30/09/2023 Rahal Hussen 3003002007WL034754 Rahal Hussen 00078 CNRB0003488 2712 2712 Processed 01/11/2023 6895236016 RAHEL HUSSEN CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-007-004/237
(DHUPIRBONDH) 		3003002007NRG24300920230702336 30/09/2023 MD JUWAL AHMED 3003002007WL034771 MD JUWAL AHMED 00078 CNRB0003488 2712 2712 Processed 01/11/2023 6895236015 MD JUWAL AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24300920230702367 30/09/2023 Sultana Begam 3003002007WL034774 Sultana Begam 00078 CNRB0003488 1130 1130 Processed 01/11/2023 6895236013 SULTANA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 JUBARAJNAGAR TR-03-002-007-005/9
(DHUPIRBONDH) 		3003002007NRG24300920230702290 30/09/2023 Prasanta Rudrapaul 3003002007WL034767 Prasanta Rudrapaul 00078 CNRB0003488 2712 2712 Processed 01/11/2023 6895236014 PROSANTA RUDRA PAUL CANARA BANK(508532)
SubTotal 9266 9266
6 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24300920230702183 30/09/2023 Chalekha Begam 3003002007WL034755 Chalekha Begam 00152 HDFC0001976 226 226 Processed 01/11/2023 6895236037 CHALEKHA BEGAM HDFC BANK LTD(607152)
SubTotal 226 226
7 JUBARAJNAGAR TR-03-002-007-003/6166
(DHUPIRBONDH) 		3003002007NRG24300920230702386 30/09/2023 HUSSEN AHMAD 3003002007WL034776 HUSSEN AHMAD 00165 IBKL0001299 2712 2712 Processed 01/11/2023 6895235974 HUSSEN AHMAD IDBI BANK(607095)
8 JUBARAJNAGAR TR-03-002-007-005/234
(DHUPIRBONDH) 		3003002007NRG24300920230700682 30/09/2023 FOYJUL HOQUE 3003002007WL034615 FOYJUL HOQUE 00165 IBKL0001299 2304 2304 Processed 01/11/2023 6895235975 MR FOYJUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 5016 5016
9 JUBARAJNAGAR TR-03-002-007-005/85
(DHUPIRBONDH) 		3003002007NRG24300920230702374 30/09/2023 Debesh Bhattacharya 3003002007WL034775 Debesh Bhattacharya 00168 ICIC0002102 2712 2712 Processed 01/11/2023 6895235978 MR DEBESH BHATTACHARYA STATE BANK OF INDIA(508548)
SubTotal 2712 2712
10 JUBARAJNAGAR TR-03-002-007-002/181
(DHUPIRBONDH) 		3003002007NRG24300920230702452 30/09/2023 Mitan Das 3003002007WL034779 Mitan Das 00354 PUNB0035020 2712 2712 Processed 01/11/2023 6895235965 MITAN DAS TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24300920230702292 30/09/2023 Sribash Nath 3003002007WL034767 Sribash Nath 00354 PUNB0035020 2712 2712 Processed 01/11/2023 6895235967 SHRIBAS NATH PUNJAB NATIONAL BANK(508568)
12 JUBARAJNAGAR TR-03-002-007-006/65
(DHUPIRBONDH) 		3003002007NRG24300920230702107 30/09/2023 Ranjit Debnath 3003002007WL034747 Ranjit Debnath 00354 PUNB0035020 2712 2712 Processed 01/11/2023 6895235966 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 8136 8136
13 JUBARAJNAGAR TR-03-002-007-007/203
(DHUPIRBONDH) 		3003002007NRG24300920230702249 30/09/2023 Nishi Kanta Deb nath 3003002007WL034762 Nishi Kanta Deb nath 00354 PUNB0215720 904 904 Processed 01/11/2023 6895235979 NISHI KANTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 904 904
14 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24300920230702329 30/09/2023 Ratna Begam 3003002007WL034771 Ratna Begam 00354 PUNB0882800 2712 2712 Processed 01/11/2023 6895236237 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
15 JUBARAJNAGAR TR-03-002-007-001/111
(DHUPIRBONDH) 		3003002007NRG24300920230702372 30/09/2023 LATIB UDDIN 3003002007WL034775 LATIB UDDIN 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235976 MR LATIB UDDIN STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-001/91
(DHUPIRBONDH) 		3003002007NRG24300920230702138 30/09/2023 JIYAB UDDIN 3003002007WL034751 JIYAB UDDIN 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236034 JIYAB UDDIN CANARA BANK(508532)
17 JUBARAJNAGAR TR-03-002-007-001/92
(DHUPIRBONDH) 		3003002007NRG24300920230702261 30/09/2023 Rajibur Rahaman 3003002007WL034764 Rajibur Rahaman 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236185 RAJIBUR RAHAMAN CANARA BANK(508532)
18 JUBARAJNAGAR TR-03-002-007-002/119
(DHUPIRBONDH) 		3003002007NRG24300920230700668 30/09/2023 Amirun Necha 3003002007WL034615 Amirun Necha 00415 SBIN0000067 2304 2304 Processed 01/11/2023 6895236008 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-007-002/169
(DHUPIRBONDH) 		3003002007NRG24300920230700672 30/09/2023 Ajim Uddin 3003002007WL034615 Ajim Uddin 00415 SBIN0000067 2304 2304 Processed 01/11/2023 6895235996 AJIM UDDIN UCO BANK(607066)
20 JUBARAJNAGAR TR-03-002-007-002/190
(DHUPIRBONDH) 		3003002007NRG24300920230702271 30/09/2023 Nasir Uddin 3003002007WL034765 Nasir Uddin 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236022 MR NASIR UDDIN STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-007-002/193
(DHUPIRBONDH) 		3003002007NRG24300920230702384 30/09/2023 SABITA GHOSH 3003002007WL034776 SABITA GHOSH 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235969 SABITA GHOSH PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-007-002/240
(DHUPIRBONDH) 		3003002007NRG24300920230702162 30/09/2023 DHRUBA DEB 3003002007WL034753 DHRUBA DEB 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236009 DHRUBA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-007-003/131
(DHUPIRBONDH) 		3003002007NRG24300920230702283 30/09/2023 Abdul Mutlib 3003002007WL034766 Abdul Mutlib 00415 SBIN0000067 452 452 Processed 01/11/2023 6895235971 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-003/15
(DHUPIRBONDH) 		3003002007NRG24300920230702175 30/09/2023 Abu Jahed Ahamed 3003002007WL034754 Abu Jahed Ahamed 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236031 MR ABU JAHED AHAMED STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24300920230702331 30/09/2023 Aklima Bibi 3003002007WL034771 Aklima Bibi 00415 SBIN0000067 678 678 Rejected 01/11/2023 6895236035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24300920230702330 30/09/2023 Subhel Hushen 3003002007WL034771 Subhel Hushen 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235984 MR MD SUBHEL HUSEN STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-007-003/228
(DHUPIRBONDH) 		3003002007NRG24300920230702361 30/09/2023 JALIKA BEGAM 3003002007WL034774 JALIKA BEGAM 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236001 MRS JALIKA BEGAM STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-007-003/23
(DHUPIRBONDH) 		3003002007NRG24300920230702334 30/09/2023 MD. NAJRUL ISLAM 3003002007WL034771 MD. NAJRUL ISLAM 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235987 MR MD NAJRUL ISLAM STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-007-004/71
(DHUPIRBONDH) 		3003002007NRG24300920230702204 30/09/2023 Ismail Ali 3003002007WL034757 Ismail Ali 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236002 MR ISMAIL ALI STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-007-005/102
(DHUPIRBONDH) 		3003002007NRG24300920230702106 30/09/2023 Mampi Rani Das 3003002007WL034747 Mampi Rani Das 00415 SBIN0000067 2260 2260 Processed 01/11/2023 6895235995 MAMPI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUBARAJNAGAR TR-03-002-007-005/184
(DHUPIRBONDH) 		3003002007NRG24300920230702265 30/09/2023 Riaj Uddin 3003002007WL034764 Riaj Uddin 00415 SBIN0000067 226 226 Processed 01/11/2023 6895236018 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24300920230702165 30/09/2023 Manjur Hussen 3003002007WL034753 Manjur Hussen 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236187 MR MANJUR HOSEN STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-007-005/202
(DHUPIRBONDH) 		3003002007NRG24300920230702267 30/09/2023 ABDUL RAHIM 3003002007WL034764 ABDUL RAHIM 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236017 MR ABDUL ROHIM STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-007-005/207
(DHUPIRBONDH) 		3003002007NRG24300920230702275 30/09/2023 Habib Uddin 3003002007WL034765 Habib Uddin 00415 SBIN0000067 2712 2712 Rejected 01/11/2023 6895236023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JUBARAJNAGAR TR-03-002-007-005/213
(DHUPIRBONDH) 		3003002007NRG24300920230700680 30/09/2023 Rasid Ahmed 3003002007WL034615 Rasid Ahmed 00415 SBIN0000067 2304 2304 Processed 01/11/2023 6895236004 MR RASID AHMED STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-007-005/235
(DHUPIRBONDH) 		3003002007NRG24300920230702601 30/09/2023 ANWARA BEGAM 3003002007WL034793 ANWARA BEGAM 00415 SBIN0000067 2712 2712 Rejected 01/11/2023 6895236007 Aadhaar Number not Mapped to Account Number
37 JUBARAJNAGAR TR-03-002-007-006/205
(DHUPIRBONDH) 		3003002007NRG24300920230702378 30/09/2023 Ratan Kumar Pal 3003002007WL034775 Ratan Kumar Pal 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235986 MR RATAN KUMAR PAL STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-007-006/21
(DHUPIRBONDH) 		3003002007NRG24300920230702135 30/09/2023 KRISHNA DEB NATH 3003002007WL034750 KRISHNA DEB NATH 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236027 MR KRISHNA DEB NATH STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24300920230702381 30/09/2023 Sujata Adhikari 3003002007WL034775 Sujata Adhikari 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235970 SUJATA ADHIKARI STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-007-006/41
(DHUPIRBONDH) 		3003002007NRG24300920230702305 30/09/2023 Jayasree Nath 3003002007WL034768 Jayasree Nath 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895236189 MRS JAYASREE DEB NATH STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-007-008/1
(DHUPIRBONDH) 		3003002007NRG24300920230702217 30/09/2023 DALI PAL 3003002007WL034758 DALI PAL 00415 SBIN0000067 2712 2712 Processed 01/11/2023 6895235983 DALI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 64768 64768
42 JUBARAJNAGAR TR-03-002-007-001/127
(DHUPIRBONDH) 		3003002007NRG24300920230700655 30/09/2023 Radha Rani Das 3003002007WL034615 Radha Rani Das 00415 SBIN0007342 2304 2304 Processed 01/11/2023 6895236186 MRS RADHA RANI DAS STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-007-001/70
(DHUPIRBONDH) 		3003002007NRG24300920230702310 30/09/2023 HUSNA BEGAM 3003002007WL034769 HUSNA BEGAM 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235990 HUSNA BIBI TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-001/75
(DHUPIRBONDH) 		3003002007NRG24300920230700662 30/09/2023 Mina Begam 3003002007WL034615 Mina Begam 00415 SBIN0007342 2304 2304 Processed 01/11/2023 6895236036 MRS MINA BEGAM STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-007-002/142
(DHUPIRBONDH) 		3003002007NRG24300920230702130 30/09/2023 Samirun Nessa 3003002007WL034750 Samirun Nessa 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236020 SAMIRUN NESSA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 JUBARAJNAGAR TR-03-002-007-002/181
(DHUPIRBONDH) 		3003002007NRG24300920230702453 30/09/2023 Parbati Das 3003002007WL034779 Parbati Das 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236026 MRS PARBATI DAS STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-007-002/64
(DHUPIRBONDH) 		3003002007NRG24300920230702450 30/09/2023 ICHMAIL ALI 3003002007WL034778 ICHMAIL ALI 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236029 MR ICHMAIL ALI STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-007-003/138
(DHUPIRBONDH) 		3003002007NRG24300920230702273 30/09/2023 Rejiya Begam 3003002007WL034765 Rejiya Begam 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235994 MRS REJIYA BEGAM STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-007-003/159
(DHUPIRBONDH) 		3003002007NRG24300920230702104 30/09/2023 Moumita Das 3003002007WL034747 Moumita Das 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236024 MRS MOUMITA DAS STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-007-003/242
(DHUPIRBONDH) 		3003002007NRG24300920230702202 30/09/2023 SABIR HUSSEN 3003002007WL034757 SABIR HUSSEN 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236021 MR SABIR HUSSEN STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-007-003/242
(DHUPIRBONDH) 		3003002007NRG24300920230702203 30/09/2023 Tuta Miya 3003002007WL034757 Tuta Miya 00415 SBIN0007342 1356 1356 Processed 01/11/2023 6895235972 TUTA MIA PUNJAB NATIONAL BANK(508568)
52 JUBARAJNAGAR TR-03-002-007-003/32
(DHUPIRBONDH) 		3003002007NRG24300920230702141 30/09/2023 ROSNA BEGAM 3003002007WL034751 ROSNA BEGAM 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236033 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-003/39
(DHUPIRBONDH) 		3003002007NRG24300920230702176 30/09/2023 Anowara Begam 3003002007WL034754 Anowara Begam 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236188 MRS ANOYARA BEGAM STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24300920230702351 30/09/2023 Fulmati Begam 3003002007WL034773 Fulmati Begam 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236010 MRS FULMATI BEGAM STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-007-003/65
(DHUPIRBONDH) 		3003002007NRG24300920230702229 30/09/2023 HAJIRA BEGAM 3003002007WL034760 HAJIRA BEGAM 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236012 HAJIRA BEGAM HDFC BANK LTD(607152)
56 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24300920230702455 30/09/2023 Halima Begam 3003002007WL034779 Halima Begam 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236005 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24300920230702313 30/09/2023 Ayamuna Begam 3003002007WL034769 Ayamuna Begam 00415 SBIN0007342 678 678 Processed 01/11/2023 6895236003 AYAMUNA BEGAM TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24300920230702312 30/09/2023 Rukan Ali 3003002007WL034769 Rukan Ali 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235992 MR RUKAN ALI STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-007-003/86
(DHUPIRBONDH) 		3003002007NRG24300920230702314 30/09/2023 Ayatun Necha 3003002007WL034769 Ayatun Necha 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235988 MRS AYATUN NESSA STATE BANK OF INDIA(508548)
60 JUBARAJNAGAR TR-03-002-007-004/42
(DHUPIRBONDH) 		3003002007NRG24300920230702353 30/09/2023 Rasik Sabdakar 3003002007WL034773 Rasik Sabdakar 00415 SBIN0007342 678 678 Processed 01/11/2023 6895235993 MR RASIK SHABDAKAR STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-007-004/91
(DHUPIRBONDH) 		3003002007NRG24300920230700677 30/09/2023 HAJIRA KHATUN 3003002007WL034615 HAJIRA KHATUN 00415 SBIN0007342 2304 2304 Rejected 01/11/2023 6895235982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JUBARAJNAGAR TR-03-002-007-005/105
(DHUPIRBONDH) 		3003002007NRG24300920230702234 30/09/2023 Pratul ch Dhar 3003002007WL034760 Pratul ch Dhar 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235989 MR PRATUL CHANDAR DHAR STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-007-005/132
(DHUPIRBONDH) 		3003002007NRG24300920230702206 30/09/2023 Ibrahim Ali 3003002007WL034757 Ibrahim Ali 00415 SBIN0007342 226 226 Processed 01/11/2023 6895236028 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-007-005/176
(DHUPIRBONDH) 		3003002007NRG24300920230702354 30/09/2023 CHHAYARUN NECHHA 3003002007WL034773 CHHAYARUN NECHHA 00415 SBIN0007342 1356 1356 Processed 01/11/2023 6895236006 MRS CHHAYARUN NECHHA STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24300920230702365 30/09/2023 SEBA BEGAM 3003002007WL034774 SEBA BEGAM 00415 SBIN0007342 452 452 Processed 01/11/2023 6895235998 MRS SEBA BEGAM STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-002-007-005/210
(DHUPIRBONDH) 		3003002007NRG24300920230702461 30/09/2023 MAYA BEGAM CHOWDHURY 3003002007WL034779 MAYA BEGAM CHOWDHURY 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235973 MAYA BEGAM CHOWDHURY STATE BANK OF INDIA(508548)
67 JUBARAJNAGAR TR-03-002-007-005/44
(DHUPIRBONDH) 		3003002007NRG24300920230702369 30/09/2023 SULTAN HUSEN 3003002007WL034774 SULTAN HUSEN 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236025 MR SULTAN HUSEN STATE BANK OF INDIA(508548)
68 JUBARAJNAGAR TR-03-002-007-005/50
(DHUPIRBONDH) 		3003002007NRG24300920230702371 30/09/2023 Babatun Necha 3003002007WL034774 Babatun Necha 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236019 MRS BABATUN NECHA STATE BANK OF INDIA(508548)
69 JUBARAJNAGAR TR-03-002-007-005/63
(DHUPIRBONDH) 		3003002007NRG24300920230702318 30/09/2023 PARBIN BEGAM 3003002007WL034769 PARBIN BEGAM 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236030 MRS PARBIN BEGAM STATE BANK OF INDIA(508548)
70 JUBARAJNAGAR TR-03-002-007-005/94
(DHUPIRBONDH) 		3003002007NRG24300920230702388 30/09/2023 Ashish dutta 3003002007WL034776 Ashish dutta 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235985 ASHISH KANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUBARAJNAGAR TR-03-002-007-006/236
(DHUPIRBONDH) 		3003002007NRG24300920230702170 30/09/2023 ALFA BEGAM 3003002007WL034753 ALFA BEGAM 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236032 ALFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUBARAJNAGAR TR-03-002-007-006/237
(DHUPIRBONDH) 		3003002007NRG24300920230700686 30/09/2023 HALIMA BEGAM 3003002007WL034615 HALIMA BEGAM 00415 SBIN0007342 2304 2304 Processed 01/11/2023 6895236011 MRS HALIMA BEGAM STATE BANK OF INDIA(508548)
73 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24300920230702295 30/09/2023 Annada Debnath 3003002007WL034767 Annada Debnath 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235991 MR ANNADA DEBNATH STATE BANK OF INDIA(508548)
74 JUBARAJNAGAR TR-03-002-007-006/71
(DHUPIRBONDH) 		3003002007NRG24300920230702383 30/09/2023 Gouri Deb 3003002007WL034775 Gouri Deb 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895236000 MISS GOURI DEB STATE BANK OF INDIA(508548)
75 JUBARAJNAGAR TR-03-002-007-007/231
(DHUPIRBONDH) 		3003002007NRG24300920230702147 30/09/2023 KABUTAR NECHA 3003002007WL034751 KABUTAR NECHA 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235999 MRS KABUTOR NECHA STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-009-007-002/236
(DHUPIRBONDH) 		3003002007NRG24300920230702114 30/09/2023 SUJATA PAL 3003002007WL034747 SUJATA PAL 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895235997 MR SUJATA PAL STATE BANK OF INDIA(508548)
SubTotal 81762 81762
77 JUBARAJNAGAR TR-03-002-007-005/217
(DHUPIRBONDH) 		3003002007NRG24300920230702387 30/09/2023 Raimun Bibi 3003002007WL034776 Raimun Bibi 00415 SBIN0015806 2712 2712 Processed 01/11/2023 6895235977 RAIMUN BIBI HDFC BANK LTD(607152)
SubTotal 2712 2712
78 JUBARAJNAGAR TR-03-002-007-001/1
(DHUPIRBONDH) 		3003002007NRG24300920230700641 30/09/2023 MAYARUN NECHHA 3003002007WL034613 MAYARUN NECHHA 00458 PUNB0RRBTGB 2544 2544 Processed 01/11/2023 6895236216 MAYARUN NECHHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JUBARAJNAGAR TR-03-002-007-001/100
(DHUPIRBONDH) 		3003002007NRG24300920230700644 30/09/2023 ANOYARA BEGAM 3003002007WL034613 ANOYARA BEGAM 00458 PUNB0RRBTGB 1484 1484 Processed 01/11/2023 6895236229 MRS ANOYARA BEGAM STATE BANK OF INDIA(508548)
80 JUBARAJNAGAR TR-03-002-007-001/101
(DHUPIRBONDH) 		3003002007NRG24300920230700652 30/09/2023 Fatima Begam 3003002007WL034615 Fatima Begam 00458 PUNB0RRBTGB 2304 2304 Processed 01/11/2023 6895236045 FATIMA BEGAM HDFC BANK LTD(607152)
81 JUBARAJNAGAR TR-03-002-007-001/116
(DHUPIRBONDH) 		3003002007NRG24300920230702209 30/09/2023 ANGURA BEGAM 3003002007WL034758 ANGURA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236115 ANGURA BEGAM HDFC BANK LTD(607152)
82 JUBARAJNAGAR TR-03-002-007-001/21
(DHUPIRBONDH) 		3003002007NRG24300920230702360 30/09/2023 JAYNAL UDDIN 3003002007WL034774 JAYNAL UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236048 JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-007-001/212
(DHUPIRBONDH) 		3003002007NRG24300920230702161 30/09/2023 SHAMBHU RABI DAS 3003002007WL034753 SHAMBHU RABI DAS 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236102 SHAMBHU RABI DAS TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-007-001/81
(DHUPIRBONDH) 		3003002007NRG24300920230700667 30/09/2023 ANUYARA BEGAM 3003002007WL034615 ANUYARA BEGAM 00458 PUNB0RRBTGB 2304 2304 Processed 01/11/2023 6895236230 ANUYARA BRGAM WO CHAKHAOT ALI TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-007-001/84
(DHUPIRBONDH) 		3003002007NRG24300920230702320 30/09/2023 LOKMAN UDDIN 3003002007WL034770 LOKMAN UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236235 LOKMAN UDDIN TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-007-001/9
(DHUPIRBONDH) 		3003002007NRG24300920230702199 30/09/2023 SHIYARA BEGAM 3003002007WL034757 SHIYARA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236066 SHIYARA BEGAM TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-007-001/99
(DHUPIRBONDH) 		3003002007NRG24300920230702171 30/09/2023 ANUYARA BEGAM 3003002007WL034754 ANUYARA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236191 ANUYARA BEGAM TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-007-002/115
(DHUPIRBONDH) 		3003002007NRG24300920230702211 30/09/2023 KHALIDA BEGAM 3003002007WL034758 KHALIDA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236044 KHALIDA BEGAM TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-007-002/142
(DHUPIRBONDH) 		3003002007NRG24300920230702131 30/09/2023 SALEK UDDIN 3003002007WL034750 SALEK UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236101 SALEK UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JUBARAJNAGAR TR-03-002-007-002/144
(DHUPIRBONDH) 		3003002007NRG24300920230702280 30/09/2023 Rumana Khatun 3003002007WL034766 Rumana Khatun 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236041 RUMANA KHATUN. D.O-SAMSUL HAQUE TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24300920230702182 30/09/2023 Abad Uddin 3003002007WL034755 Abad Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236201 MD ABAD UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUBARAJNAGAR TR-03-002-007-002/241
(DHUPIRBONDH) 		3003002007NRG24300920230702448 30/09/2023 MINTU DATTA 3003002007WL034778 MINTU DATTA 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236043 MINTU DATTA TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-007-002/61
(DHUPIRBONDH) 		3003002007NRG24300920230702373 30/09/2023 Hirendra Nath 3003002007WL034775 Hirendra Nath 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236051 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-007-002/62
(DHUPIRBONDH) 		3003002007NRG24300920230702322 30/09/2023 HARICHARAN DEBNATH 3003002007WL034770 HARICHARAN DEBNATH 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236065 HARICHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-007-003/173
(DHUPIRBONDH) 		3003002007NRG24300920230702215 30/09/2023 BIDHYUT SHIL 3003002007WL034758 BIDHYUT SHIL 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236057 BIDUYT SHIL PUNJAB NATIONAL BANK(508568)
96 JUBARAJNAGAR TR-03-002-007-003/228
(DHUPIRBONDH) 		3003002007NRG24300920230702362 30/09/2023 ABDUL MATIN 3003002007WL034774 ABDUL MATIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236053 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-007-003/241
(DHUPIRBONDH) 		3003002007NRG24300920230700676 30/09/2023 JOYRUN BEGAM 3003002007WL034615 JOYRUN BEGAM 00458 PUNB0RRBTGB 2304 2304 Processed 01/11/2023 6895236063 JOYRUN BEGAM TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-007-003/243
(DHUPIRBONDH) 		3003002007NRG24300920230702385 30/09/2023 RUMANA BEGAM 3003002007WL034776 RUMANA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236077 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-007-003/248
(DHUPIRBONDH) 		3003002007NRG24300920230700649 30/09/2023 AFIA BEGAM 3003002007WL034614 AFIA BEGAM 00458 PUNB0RRBTGB 1600 1600 Processed 01/11/2023 6895236218 AFIA BEGAM D/O. HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-007-003/46
(DHUPIRBONDH) 		3003002007NRG24300920230702143 30/09/2023 MANIR ALI 3003002007WL034751 MANIR ALI 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236079 MANIR ALI TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-007-003/86
(DHUPIRBONDH) 		3003002007NRG24300920230702315 30/09/2023 TAJ UDDIN 3003002007WL034769 TAJ UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236046 MR TAJ UDDIN STATE BANK OF INDIA(508548)
102 JUBARAJNAGAR TR-03-002-007-004/42
(DHUPIRBONDH) 		3003002007NRG24300920230702352 30/09/2023 Sadhana Sabdakar 3003002007WL034773 Sadhana Sabdakar 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236167 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-007-004/5
(DHUPIRBONDH) 		3003002007NRG24300920230702248 30/09/2023 Ala Uddin 3003002007WL034762 Ala Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236116 ALA UDDIN TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-007-005/138
(DHUPIRBONDH) 		3003002007NRG24300920230702324 30/09/2023 ANIMA MALAKAR 3003002007WL034770 ANIMA MALAKAR 00458 PUNB0RRBTGB 2034 2034 Processed 01/11/2023 6895236088 Anima Malakar IDFC BANK LIMITED(608117)
105 JUBARAJNAGAR TR-03-002-007-005/195
(DHUPIRBONDH) 		3003002007NRG24300920230700679 30/09/2023 LAKSHMI NAMO 3003002007WL034615 LAKSHMI NAMO 00458 PUNB0RRBTGB 2304 2304 Processed 01/11/2023 6895236064 LAKSHMI NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 JUBARAJNAGAR TR-03-002-007-005/234
(DHUPIRBONDH) 		3003002007NRG24300920230700681 30/09/2023 RAMINA BEGAM 3003002007WL034615 RAMINA BEGAM 00458 PUNB0RRBTGB 2304 2304 Processed 01/11/2023 6895236085 RAMINA BEGAM TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-007-005/30
(DHUPIRBONDH) 		3003002007NRG24300920230702187 30/09/2023 Manju Nath 3003002007WL034755 Manju Nath 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236047 MANJU NATH TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-007-006/112
(DHUPIRBONDH) 		3003002007NRG24300920230702377 30/09/2023 Shiuli Shil 3003002007WL034775 Shiuli Shil 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236095 SHIULI SHIL TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-007-006/117
(DHUPIRBONDH) 		3003002007NRG24300920230702279 30/09/2023 RUPALI DEB 3003002007WL034765 RUPALI DEB 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236226 RUPALI DEB WO AJOY DEB TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-007-006/205
(DHUPIRBONDH) 		3003002007NRG24300920230702379 30/09/2023 SUMA PAUL 3003002007WL034775 SUMA PAUL 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236100 SUMA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
111 JUBARAJNAGAR TR-03-002-007-006/21
(DHUPIRBONDH) 		3003002007NRG24300920230702136 30/09/2023 HARIPRIYA DEBNATH 3003002007WL034750 HARIPRIYA DEBNATH 00458 PUNB0RRBTGB 1130 1130 Processed 01/11/2023 6895236236 HARIPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-007-006/233
(DHUPIRBONDH) 		3003002007NRG24300920230702286 30/09/2023 JALAL UDDIN 3003002007WL034766 JALAL UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236072 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-007-006/236
(DHUPIRBONDH) 		3003002007NRG24300920230702169 30/09/2023 JAMAL UDDIN 3003002007WL034753 JAMAL UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236093 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
114 JUBARAJNAGAR TR-03-002-007-006/8
(DHUPIRBONDH) 		3003002007NRG24300920230702268 30/09/2023 Ranadhir DebNath 3003002007WL034764 Ranadhir DebNath 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236042 RANADHIR DEBNATH TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-007-006/98
(DHUPIRBONDH) 		3003002007NRG24300920230702287 30/09/2023 BIRESH NATH 3003002007WL034766 BIRESH NATH 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236109 BIRESH NATH TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-007-007/230
(DHUPIRBONDH) 		3003002007NRG24300920230702251 30/09/2023 RABI SABDAKAR 3003002007WL034762 RABI SABDAKAR 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236090 RABI SABDAKAR BANK OF INDIA(508505)
117 JUBARAJNAGAR TR-03-002-007-007/231
(DHUPIRBONDH) 		3003002007NRG24300920230702148 30/09/2023 ABDUL KABIR 3003002007WL034751 ABDUL KABIR 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236192 ABDUL KABIR TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-007-007/43
(DHUPIRBONDH) 		3003002007NRG24300920230702307 30/09/2023 Tapan Kanti Paul 3003002007WL034768 Tapan Kanti Paul 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895236055 TAPAN KANTI PAUL TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-007-007/5
(DHUPIRBONDH) 		3003002007NRG24300920230702270 30/09/2023 SABITA SHIL 3003002007WL034764 SABITA SHIL 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895236087 MRS SABITA SHIL STATE BANK OF INDIA(508548)
SubTotal 104836 104836
120 JUBARAJNAGAR TR-03-002-007-001/100
(DHUPIRBONDH) 		3003002007NRG24300920230700643 30/09/2023 Abdul Karim 3003002007WL034613 Abdul Karim 00458 UTBI0RRBTGB 424 424 Processed 01/11/2023 6895236163 MR ABDUL KARIM STATE BANK OF INDIA(508548)
121 JUBARAJNAGAR TR-03-002-007-001/101
(DHUPIRBONDH) 		3003002007NRG24300920230700651 30/09/2023 Abdul Malik 3003002007WL034615 Abdul Malik 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236118 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-007-001/106
(DHUPIRBONDH) 		3003002007NRG24300920230700653 30/09/2023 Smriti Bala Nath 3003002007WL034615 Smriti Bala Nath 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236162 SMRITI BALA NATH TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-007-001/108
(DHUPIRBONDH) 		3003002007NRG24300920230702444 30/09/2023 Sunil Ch Nath 3003002007WL034778 Sunil Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236069 SUNIL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-007-001/116
(DHUPIRBONDH) 		3003002007NRG24300920230702208 30/09/2023 Abdul Rahaman 3003002007WL034758 Abdul Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236114 ABDUL RAHMAN TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-007-001/126
(DHUPIRBONDH) 		3003002007NRG24300920230702245 30/09/2023 Bachir Uddin 3003002007WL034762 Bachir Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236203 BACHIR UDDIN PUNJAB NATIONAL BANK(508568)
126 JUBARAJNAGAR TR-03-002-007-001/127
(DHUPIRBONDH) 		3003002007NRG24300920230700654 30/09/2023 Pradip Kumar Das 3003002007WL034615 Pradip Kumar Das 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236208 PRADIP KUMA DAS TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-007-001/128
(DHUPIRBONDH) 		3003002007NRG24300920230700656 30/09/2023 Tarjur Rahaman 3003002007WL034615 Tarjur Rahaman 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236211 TARJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-007-001/131
(DHUPIRBONDH) 		3003002007NRG24300920230702445 30/09/2023 Nifar Uddin 3003002007WL034778 Nifar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236209 NIFAR UDDIN TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-007-001/133
(DHUPIRBONDH) 		3003002007NRG24300920230700657 30/09/2023 Aklich Ali 3003002007WL034615 Aklich Ali 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236200 AKLICH ALI TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-007-001/134
(DHUPIRBONDH) 		3003002007NRG24300920230702129 30/09/2023 Binode Bihari Deb Nath 3003002007WL034750 Binode Bihari Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236198 MR BINOD BIHARI DEBNATH STATE BANK OF INDIA(508548)
131 JUBARAJNAGAR TR-03-002-007-001/136
(DHUPIRBONDH) 		3003002007NRG24300920230700645 30/09/2023 Abdul Karim 3003002007WL034613 Abdul Karim 00458 UTBI0RRBTGB 2544 2544 Processed 01/11/2023 6895236207 ABDUL KARIM. S/O-LT,MAYIBUR TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-007-001/136
(DHUPIRBONDH) 		3003002007NRG24300920230700646 30/09/2023 Amina Begam 3003002007WL034613 Amina Begam 00458 UTBI0RRBTGB 1060 1060 Processed 01/11/2023 6895236219 AMINA BEGAM W/O-ABDUL KARIM TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-007-001/147
(DHUPIRBONDH) 		3003002007NRG24300920230700658 30/09/2023 Jubeda Khatun 3003002007WL034615 Jubeda Khatun 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236070 JUBEDA KHATUN TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-007-001/149
(DHUPIRBONDH) 		3003002007NRG24300920230700659 30/09/2023 Akmad Ali 3003002007WL034615 Akmad Ali 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236179 AKMAD ALI, S/O- AKLICH ALI TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-007-001/177
(DHUPIRBONDH) 		3003002007NRG24300920230700660 30/09/2023 Ayesha Begam 3003002007WL034615 Ayesha Begam 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236073 AYESHA BEGAM TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-007-001/2
(DHUPIRBONDH) 		3003002007NRG24300920230702300 30/09/2023 Sayarun Nessa 3003002007WL034768 Sayarun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236148 CHHAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-007-001/28
(DHUPIRBONDH) 		3003002007NRG24300920230702446 30/09/2023 Kutina Bibi 3003002007WL034778 Kutina Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236119 MRS KUTINA BIBI STATE BANK OF INDIA(508548)
138 JUBARAJNAGAR TR-03-002-007-001/62
(DHUPIRBONDH) 		3003002007NRG24300920230702309 30/09/2023 Suhag Uddin 3003002007WL034769 Suhag Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236120 SUHAG UDDIN TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-007-001/66
(DHUPIRBONDH) 		3003002007NRG24300920230702246 30/09/2023 Ramina Begam 3003002007WL034762 Ramina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236149 MRS RAMINA BEGAM STATE BANK OF INDIA(508548)
140 JUBARAJNAGAR TR-03-002-007-001/76
(DHUPIRBONDH) 		3003002007NRG24300920230700663 30/09/2023 Jamila Khatun 3003002007WL034615 Jamila Khatun 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236117 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
141 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24300920230700664 30/09/2023 Manik Miya 3003002007WL034615 Manik Miya 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236151 MANIK MIA TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24300920230700665 30/09/2023 Phatima Begam 3003002007WL034615 Phatima Begam 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236217 PHATIMA BEGAM W/O. MANIK MIA TRIPURA GRAMIN BANK(607065)
143 JUBARAJNAGAR TR-03-002-007-001/78
(DHUPIRBONDH) 		3003002007NRG24300920230700666 30/09/2023 Abbas Uddin 3003002007WL034615 Abbas Uddin 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236150 ABBACH UDDIN TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-007-001/9
(DHUPIRBONDH) 		3003002007NRG24300920230702198 30/09/2023 Giyab Uddin 3003002007WL034757 Giyab Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236050 JASIM UDDIN TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-007-002/111
(DHUPIRBONDH) 		3003002007NRG24300920230702179 30/09/2023 Sahab Uddin 3003002007WL034755 Sahab Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236164 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-007-002/115
(DHUPIRBONDH) 		3003002007NRG24300920230702210 30/09/2023 Taj Uddin 3003002007WL034758 Taj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236124 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-007-002/116
(DHUPIRBONDH) 		3003002007NRG24300920230702172 30/09/2023 Riyaj Uddin 3003002007WL034754 Riyaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236174 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-007-002/120
(DHUPIRBONDH) 		3003002007NRG24300920230702140 30/09/2023 Maitun Nessa 3003002007WL034751 Maitun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236181 MAYTUN NECHA BANK OF INDIA(508505)
149 JUBARAJNAGAR TR-03-002-007-002/123
(DHUPIRBONDH) 		3003002007NRG24300920230700669 30/09/2023 Arfij Ali 3003002007WL034615 Arfij Ali 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236132 MR ARFIJ ALI STATE BANK OF INDIA(508548)
150 JUBARAJNAGAR TR-03-002-007-002/124
(DHUPIRBONDH) 		3003002007NRG24300920230702200 30/09/2023 Badrul Alam 3003002007WL034757 Badrul Alam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236130 BADRUL ALAM TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-007-002/132
(DHUPIRBONDH) 		3003002007NRG24300920230700648 30/09/2023 Jayanta Kr Das 3003002007WL034614 Jayanta Kr Das 00458 UTBI0RRBTGB 1400 1400 Processed 01/11/2023 6895236153 JAYANTA KR DAS IDBI BANK(607095)
152 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24300920230702180 30/09/2023 Abu Hanif 3003002007WL034755 Abu Hanif 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236156 ABU HANIF TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24300920230702181 30/09/2023 Sahena Begam 3003002007WL034755 Sahena Begam 00458 UTBI0RRBTGB 226 226 Processed 01/11/2023 6895236099 SAHENA BEGAM TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-007-002/141
(DHUPIRBONDH) 		3003002007NRG24300920230700670 30/09/2023 Md Ala Uddin 3003002007WL034615 Md Ala Uddin 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236152 MR ALA UDDIN STATE BANK OF INDIA(508548)
155 JUBARAJNAGAR TR-03-002-007-002/145
(DHUPIRBONDH) 		3003002007NRG24300920230700671 30/09/2023 Amir Uddin 3003002007WL034615 Amir Uddin 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236175 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-007-002/148
(DHUPIRBONDH) 		3003002007NRG24300920230702201 30/09/2023 Manuf Uddin 3003002007WL034757 Manuf Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236157 MANUF UDDIN TRIPURA GRAMIN BANK(607065)
157 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24300920230702328 30/09/2023 Sek Uddin 3003002007WL034771 Sek Uddin 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895236125 SEK UDDIN TRIPURA GRAMIN BANK(607065)
158 JUBARAJNAGAR TR-03-002-007-002/168
(DHUPIRBONDH) 		3003002007NRG24300920230702212 30/09/2023 Abdul Kadir 3003002007WL034758 Abdul Kadir 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236199 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
159 JUBARAJNAGAR TR-03-002-007-002/172
(DHUPIRBONDH) 		3003002007NRG24300920230702228 30/09/2023 Mainul haque 3003002007WL034760 Mainul haque 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236193 MOYNUL HOQUE TRIPURA GRAMIN BANK(607065)
160 JUBARAJNAGAR TR-03-002-007-002/191
(DHUPIRBONDH) 		3003002007NRG24300920230702301 30/09/2023 Pradip Paul 3003002007WL034768 Pradip Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236086 PRADIP PAUL TRIPURA GRAMIN BANK(607065)
161 JUBARAJNAGAR TR-03-002-007-002/2
(DHUPIRBONDH) 		3003002007NRG24300920230702213 30/09/2023 Karna Sabdakar 3003002007WL034758 Karna Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236206 KARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
162 JUBARAJNAGAR TR-03-002-007-002/22
(DHUPIRBONDH) 		3003002007NRG24300920230700673 30/09/2023 Pintu Ranjan Paul 3003002007WL034615 Pintu Ranjan Paul 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236215 PINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
163 JUBARAJNAGAR TR-03-002-007-002/54
(DHUPIRBONDH) 		3003002007NRG24300920230702173 30/09/2023 Anubrata Nath 3003002007WL034754 Anubrata Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236178 ANUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
164 JUBARAJNAGAR TR-03-002-007-002/56
(DHUPIRBONDH) 		3003002007NRG24300920230702163 30/09/2023 Gopal Ch Nath 3003002007WL034753 Gopal Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236173 GOPAL CH NATH TRIPURA GRAMIN BANK(607065)
165 JUBARAJNAGAR TR-03-002-007-002/57
(DHUPIRBONDH) 		3003002007NRG24300920230702164 30/09/2023 Nani Kanta Nath 3003002007WL034753 Nani Kanta Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236183 NANI KANTA NATH TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-007-002/62
(DHUPIRBONDH) 		3003002007NRG24300920230702321 30/09/2023 Sima Debnath 3003002007WL034770 Sima Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236131 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
167 JUBARAJNAGAR TR-03-002-007-002/64
(DHUPIRBONDH) 		3003002007NRG24300920230702449 30/09/2023 Alekjan Bibi 3003002007WL034778 Alekjan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236154 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
168 JUBARAJNAGAR TR-03-002-007-002/68
(DHUPIRBONDH) 		3003002007NRG24300920230702281 30/09/2023 Nabab Ali 3003002007WL034766 Nabab Ali 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236121 NABAB ALI TRIPURA GRAMIN BANK(607065)
169 JUBARAJNAGAR TR-03-002-007-002/87
(DHUPIRBONDH) 		3003002007NRG24300920230702262 30/09/2023 Kutubun Nessa 3003002007WL034764 Kutubun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236155 KUTUBJAN BIBI TRIPURA GRAMIN BANK(607065)
170 JUBARAJNAGAR TR-03-002-007-002/92
(DHUPIRBONDH) 		3003002007NRG24300920230702174 30/09/2023 Nur Uddin 3003002007WL034754 Nur Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236172 MD NUR UDDIN TRIPURA GRAMIN BANK(607065)
171 JUBARAJNAGAR TR-03-002-007-003/131
(DHUPIRBONDH) 		3003002007NRG24300920230702282 30/09/2023 Joytara Begam 3003002007WL034766 Joytara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236091 JOYTARA BEGAM ABDUL MUTLIB STATE BANK OF INDIA(508548)
172 JUBARAJNAGAR TR-03-002-007-003/138
(DHUPIRBONDH) 		3003002007NRG24300920230702272 30/09/2023 Nasir Uddin 3003002007WL034765 Nasir Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236067 MR NASIR UDDIN STATE BANK OF INDIA(508548)
173 JUBARAJNAGAR TR-03-002-007-003/141
(DHUPIRBONDH) 		3003002007NRG24300920230700674 30/09/2023 Md.Tuhal Ahammad 3003002007WL034615 Md.Tuhal Ahammad 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236227 MD TUHAL AHAMMAD CANARA BANK(508532)
174 JUBARAJNAGAR TR-03-002-007-003/171
(DHUPIRBONDH) 		3003002007NRG24300920230700675 30/09/2023 Nachima Begam 3003002007WL034615 Nachima Begam 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236228 NACHIMA BEGAM DO MD KAJAL HUSSAIN TRIPURA GRAMIN BANK(607065)
175 JUBARAJNAGAR TR-03-002-007-003/173
(DHUPIRBONDH) 		3003002007NRG24300920230702214 30/09/2023 Shilpi Biswas Shil 3003002007WL034758 Shilpi Biswas Shil 00458 UTBI0RRBTGB 226 226 Processed 01/11/2023 6895236098 SHILPI BISWAS SHIL TRIPURA GRAMIN BANK(607065)
176 JUBARAJNAGAR TR-03-002-007-003/186
(DHUPIRBONDH) 		3003002007NRG24300920230702263 30/09/2023 Jayanti Nath 3003002007WL034764 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236190 JAYANTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
177 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24300920230702332 30/09/2023 Ainul Haque 3003002007WL034771 Ainul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236054 AINUL HOQUE TRIPURA GRAMIN BANK(607065)
178 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24300920230702333 30/09/2023 Rahena Begam 3003002007WL034771 Rahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236221 RAHENA BEGAM WO AINUL HOQUE TRIPURA GRAMIN BANK(607065)
179 JUBARAJNAGAR TR-03-002-007-003/39
(DHUPIRBONDH) 		3003002007NRG24300920230702177 30/09/2023 Md. Najmul Haque 3003002007WL034754 Md. Najmul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236129 MD NAJMAL HAQUE TRIPURA GRAMIN BANK(607065)
180 JUBARAJNAGAR TR-03-002-007-003/46
(DHUPIRBONDH) 		3003002007NRG24300920230702142 30/09/2023 Minara Begam 3003002007WL034751 Minara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236159 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
181 JUBARAJNAGAR TR-03-002-007-003/50
(DHUPIRBONDH) 		3003002007NRG24300920230702335 30/09/2023 Nur Md Aminul Islam 3003002007WL034771 Nur Md Aminul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236096 NUR MD AMINUL ISLAM TRIPURA GRAMIN BANK(607065)
182 JUBARAJNAGAR TR-03-002-007-003/6
(DHUPIRBONDH) 		3003002007NRG24300920230702247 30/09/2023 Suna Miya 3003002007WL034762 Suna Miya 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236123 SUNA MIYA TRIPURA GRAMIN BANK(607065)
183 JUBARAJNAGAR TR-03-002-007-003/60
(DHUPIRBONDH) 		3003002007NRG24300920230700647 30/09/2023 Mainur Ujjaman 3003002007WL034613 Mainur Ujjaman 00458 UTBI0RRBTGB 2544 2544 Processed 01/11/2023 6895236171 MAINURUZZAMAN TRIPURA GRAMIN BANK(607065)
184 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24300920230702350 30/09/2023 Abdul Basit 3003002007WL034773 Abdul Basit 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236122 ABDUL BASIT TRIPURA GRAMIN BANK(607065)
185 JUBARAJNAGAR TR-03-002-007-003/67
(DHUPIRBONDH) 		3003002007NRG24300920230702184 30/09/2023 Ala Uddin 3003002007WL034755 Ala Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236160 ALA UDDIN TRIPURA GRAMIN BANK(607065)
186 JUBARAJNAGAR TR-03-002-007-003/72
(DHUPIRBONDH) 		3003002007NRG24300920230702144 30/09/2023 Jakiya Begam 3003002007WL034751 Jakiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236158 JAKIYA BEGAM HDFC BANK LTD(607152)
187 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24300920230702454 30/09/2023 Aakul Uddin 3003002007WL034779 Aakul Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236092 AKUL UDDIN TRIPURA GRAMIN BANK(607065)
188 JUBARAJNAGAR TR-03-002-007-003/76
(DHUPIRBONDH) 		3003002007NRG24300920230702456 30/09/2023 Rojia Begam 3003002007WL034779 Rojia Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236202 MRS ROJIA BEGAM STATE BANK OF INDIA(508548)
189 JUBARAJNAGAR TR-03-002-007-003/78
(DHUPIRBONDH) 		3003002007NRG24300920230702311 30/09/2023 Shahjahan Ahmed 3003002007WL034769 Shahjahan Ahmed 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236195 SHAHJAHAN AHMED TRIPURA GRAMIN BANK(607065)
190 JUBARAJNAGAR TR-03-002-007-003/80
(DHUPIRBONDH) 		3003002007NRG24300920230702132 30/09/2023 Abdul Ajij 3003002007WL034750 Abdul Ajij 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236197 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
191 JUBARAJNAGAR TR-03-002-007-003/81
(DHUPIRBONDH) 		3003002007NRG24300920230702146 30/09/2023 Hasina Begam 3003002007WL034751 Hasina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236231 HASINA BEGAM WO NAJIR UDDIN TRIPURA GRAMIN BANK(607065)
192 JUBARAJNAGAR TR-03-002-007-003/81
(DHUPIRBONDH) 		3003002007NRG24300920230702145 30/09/2023 NajirUddin 3003002007WL034751 NajirUddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236071 NAJIR UDDIN TRIPURA GRAMIN BANK(607065)
193 JUBARAJNAGAR TR-03-002-007-004/30
(DHUPIRBONDH) 		3003002007NRG24300920230702231 30/09/2023 Mallika Das 3003002007WL034760 Mallika Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236176 MRS MALIKA DAS STATE BANK OF INDIA(508548)
194 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24300920230702457 30/09/2023 Manju Das 3003002007WL034779 Manju Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236184 MANJU DAS SO JAGINDRA DAS TRIPURA GRAMIN BANK(607065)
195 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24300920230702458 30/09/2023 Saraswati Das 3003002007WL034779 Saraswati Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236127 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
196 JUBARAJNAGAR TR-03-002-007-004/35
(DHUPIRBONDH) 		3003002007NRG24300920230702232 30/09/2023 Nirmal Das 3003002007WL034760 Nirmal Das 00458 UTBI0RRBTGB 1130 1130 Processed 01/11/2023 6895236161 MR NIRMAL DAS STATE BANK OF INDIA(508548)
197 JUBARAJNAGAR TR-03-002-007-004/58
(DHUPIRBONDH) 		3003002007NRG24300920230702233 30/09/2023 Shubendu Sabdakar 3003002007WL034760 Shubendu Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236213 MR SUBHENDU SHABDAKAR STATE BANK OF INDIA(508548)
198 JUBARAJNAGAR TR-03-002-007-004/61
(DHUPIRBONDH) 		3003002007NRG24300920230702323 30/09/2023 Gulabjan Bibi 3003002007WL034770 Gulabjan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236128 GULABJAN BIBI TRIPURA GRAMIN BANK(607065)
199 JUBARAJNAGAR TR-03-002-007-004/65
(DHUPIRBONDH) 		3003002007NRG24300920230702459 30/09/2023 Shanti Shabdakar 3003002007WL034779 Shanti Shabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236113 SHANTI SHABDAKAR STATE BANK OF INDIA(508548)
200 JUBARAJNAGAR TR-03-002-007-004/80
(DHUPIRBONDH) 		3003002007NRG24300920230702274 30/09/2023 Chaina Begam 3003002007WL034765 Chaina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236097 CHAINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 JUBARAJNAGAR TR-03-002-007-005/102
(DHUPIRBONDH) 		3003002007NRG24300920230702105 30/09/2023 Pramesh Das 3003002007WL034747 Pramesh Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236214 PRAMESH DAS TRIPURA GRAMIN BANK(607065)
202 JUBARAJNAGAR TR-03-002-007-005/111
(DHUPIRBONDH) 		3003002007NRG24300920230702363 30/09/2023 Mallika Begam 3003002007WL034774 Mallika Begam 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895236180 MRS MALIKA BEGAM STATE BANK OF INDIA(508548)
203 JUBARAJNAGAR TR-03-002-007-005/122
(DHUPIRBONDH) 		3003002007NRG24300920230702316 30/09/2023 Bakul Rani Paul 3003002007WL034769 Bakul Rani Paul 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895236170 MRS BAKUL PAL STATE BANK OF INDIA(508548)
204 JUBARAJNAGAR TR-03-002-007-005/132
(DHUPIRBONDH) 		3003002007NRG24300920230702205 30/09/2023 Anuwara Begam 3003002007WL034757 Anuwara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236104 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
205 JUBARAJNAGAR TR-03-002-007-005/155
(DHUPIRBONDH) 		3003002007NRG24300920230702235 30/09/2023 Arati Sutradhar 3003002007WL034760 Arati Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236084 ARATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
206 JUBARAJNAGAR TR-03-002-007-005/178
(DHUPIRBONDH) 		3003002007NRG24300920230702337 30/09/2023 Fakar Uddin 3003002007WL034771 Fakar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236052 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
207 JUBARAJNAGAR TR-03-002-007-005/184
(DHUPIRBONDH) 		3003002007NRG24300920230702264 30/09/2023 Aklima Bibi 3003002007WL034764 Aklima Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236165 MRS AAKLIMA BIBI STATE BANK OF INDIA(508548)
208 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24300920230702364 30/09/2023 Taslim Uddim 3003002007WL034774 Taslim Uddim 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236166 TASLIM UDDIN PUNJAB NATIONAL BANK(508568)
209 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24300920230702166 30/09/2023 Ismetara Begam 3003002007WL034753 Ismetara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236205 MRS ISMETARA BEGAM STATE BANK OF INDIA(508548)
210 JUBARAJNAGAR TR-03-002-007-005/188
(DHUPIRBONDH) 		3003002007NRG24300920230702451 30/09/2023 Nilima Das 3003002007WL034778 Nilima Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236194 NILIMA DAS TRIPURA GRAMIN BANK(607065)
211 JUBARAJNAGAR TR-03-002-007-005/192
(DHUPIRBONDH) 		3003002007NRG24300920230702207 30/09/2023 Bishwabandhu Saha 3003002007WL034757 Bishwabandhu Saha 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236196 BISHWABANDHU SAHA TRIPURA GRAMIN BANK(607065)
212 JUBARAJNAGAR TR-03-002-007-005/195
(DHUPIRBONDH) 		3003002007NRG24300920230700678 30/09/2023 Litan Nama 3003002007WL034615 Litan Nama 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236204 LITON NAMA TRIPURA GRAMIN BANK(607065)
213 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24300920230702366 30/09/2023 Aftar Uddin 3003002007WL034774 Aftar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236074 AFTAR UDDIN PUNJAB NATIONAL BANK(508568)
214 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24300920230702325 30/09/2023 Ayaj Uddin 3003002007WL034770 Ayaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236232 AYAJ UDDIN SO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
215 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24300920230702326 30/09/2023 Mamataj Begam 3003002007WL034770 Mamataj Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236233 MOMATAJ BEGAM TRIPURA GRAMIN BANK(607065)
216 JUBARAJNAGAR TR-03-002-007-005/210
(DHUPIRBONDH) 		3003002007NRG24300920230702460 30/09/2023 Ruhela begam 3003002007WL034779 Ruhela begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236040 RUHELA BEGAM TRIPURA GRAMIN BANK(607065)
217 JUBARAJNAGAR TR-03-002-007-005/211
(DHUPIRBONDH) 		3003002007NRG24300920230702185 30/09/2023 Labu Bibi 3003002007WL034755 Labu Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236059 MRS LEBU BIBI STATE BANK OF INDIA(508548)
218 JUBARAJNAGAR TR-03-002-007-005/219
(DHUPIRBONDH) 		3003002007NRG24300920230702186 30/09/2023 Sayara khatun 3003002007WL034755 Sayara khatun 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236075 SAYARA KHATUN TRIPURA GRAMIN BANK(607065)
219 JUBARAJNAGAR TR-03-002-007-005/224
(DHUPIRBONDH) 		3003002007NRG24300920230702462 30/09/2023 Ananda Rudrapal 3003002007WL034779 Ananda Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236234 ANANDA RUDRAPAL IDBI BANK(607095)
220 JUBARAJNAGAR TR-03-002-007-005/29
(DHUPIRBONDH) 		3003002007NRG24300920230702284 30/09/2023 Subodh Debnath 3003002007WL034766 Subodh Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236225 SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
221 JUBARAJNAGAR TR-03-002-007-005/29
(DHUPIRBONDH) 		3003002007NRG24300920230702285 30/09/2023 Sukriti Debnath 3003002007WL034766 Sukriti Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895236222 SUKRITI DEBNATH WO SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
222 JUBARAJNAGAR TR-03-002-007-005/42
(DHUPIRBONDH) 		3003002007NRG24300920230702355 30/09/2023 Akiya Begam 3003002007WL034773 Akiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236108 MRS AKIYA BEGAM STATE BANK OF INDIA(508548)
223 JUBARAJNAGAR TR-03-002-007-005/44
(DHUPIRBONDH) 		3003002007NRG24300920230702368 30/09/2023 Piyara Beagm 3003002007WL034774 Piyara Beagm 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236135 MRS PIYARA BEGAM STATE BANK OF INDIA(508548)
224 JUBARAJNAGAR TR-03-002-007-005/50
(DHUPIRBONDH) 		3003002007NRG24300920230702370 30/09/2023 Kansan Bibi 3003002007WL034774 Kansan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236134 KHANACHAN BIBI HDFC BANK LTD(607152)
225 JUBARAJNAGAR TR-03-002-007-005/56
(DHUPIRBONDH) 		3003002007NRG24300920230702276 30/09/2023 Rahim Uddin 3003002007WL034765 Rahim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236177 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
226 JUBARAJNAGAR TR-03-002-007-005/63
(DHUPIRBONDH) 		3003002007NRG24300920230702317 30/09/2023 Amirun Nessa 3003002007WL034769 Amirun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236103 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
227 JUBARAJNAGAR TR-03-002-007-005/65
(DHUPIRBONDH) 		3003002007NRG24300920230702216 30/09/2023 Rukiya Begam 3003002007WL034758 Rukiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236105 RUKYA BEGAM TRIPURA GRAMIN BANK(607065)
228 JUBARAJNAGAR TR-03-002-007-005/67
(DHUPIRBONDH) 		3003002007NRG24300920230702327 30/09/2023 fatema begam 3003002007WL034770 fatema begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236106 FATAMA BEGAM TRIPURA GRAMIN BANK(607065)
229 JUBARAJNAGAR TR-03-002-007-005/73
(DHUPIRBONDH) 		3003002007NRG24300920230702277 30/09/2023 Khatibun Nessa 3003002007WL034765 Khatibun Nessa 00458 UTBI0RRBTGB 1130 1130 Processed 01/11/2023 6895236212 KHATIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
230 JUBARAJNAGAR TR-03-002-007-005/9
(DHUPIRBONDH) 		3003002007NRG24300920230702289 30/09/2023 Jyustna Rudrapaul 3003002007WL034767 Jyustna Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236169 JYOTSNA RANI RUDRA PAUL AXIS BANK(607153)
231 JUBARAJNAGAR TR-03-002-007-006/107
(DHUPIRBONDH) 		3003002007NRG24300920230702133 30/09/2023 Sunil Debnath 3003002007WL034750 Sunil Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895236110 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
232 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24300920230700650 30/09/2023 Manindra Paul 3003002007WL034614 Manindra Paul 00458 UTBI0RRBTGB 1600 1600 Processed 01/11/2023 6895236126 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
233 JUBARAJNAGAR TR-03-002-007-006/112
(DHUPIRBONDH) 		3003002007NRG24300920230702376 30/09/2023 Bishnupada Shil 3003002007WL034775 Bishnupada Shil 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236049 BISHNUPADA SHIL TRIPURA GRAMIN BANK(607065)
234 JUBARAJNAGAR TR-03-002-007-006/117
(DHUPIRBONDH) 		3003002007NRG24300920230702278 30/09/2023 Ajoy Deb 3003002007WL034765 Ajoy Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236220 AJOY DEB PUNJAB NATIONAL BANK(508568)
235 JUBARAJNAGAR TR-03-002-007-006/136
(DHUPIRBONDH) 		3003002007NRG24300920230702291 30/09/2023 Rina Rudra Pal 3003002007WL034767 Rina Rudra Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236068 RINA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
236 JUBARAJNAGAR TR-03-002-007-006/15
(DHUPIRBONDH) 		3003002007NRG24300920230702134 30/09/2023 Sudham Nath 3003002007WL034750 Sudham Nath 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895236146 SUDAM NATH TRIPURA GRAMIN BANK(607065)
237 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24300920230702167 30/09/2023 Sanju Nath 3003002007WL034753 Sanju Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236224 SANJU NATH SO JOGES NATH TRIPURA GRAMIN BANK(607065)
238 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24300920230702168 30/09/2023 Shanta Nath 3003002007WL034753 Shanta Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236223 SHANTA NATH WO SANJU NATH TRIPURA GRAMIN BANK(607065)
239 JUBARAJNAGAR TR-03-002-007-006/31
(DHUPIRBONDH) 		3003002007NRG24300920230702302 30/09/2023 Jitendra Nath 3003002007WL034768 Jitendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236147 JITENDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
240 JUBARAJNAGAR TR-03-002-007-006/31
(DHUPIRBONDH) 		3003002007NRG24300920230702303 30/09/2023 Sukla Deb Nath 3003002007WL034768 Sukla Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236078 SHUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
241 JUBARAJNAGAR TR-03-002-007-006/34
(DHUPIRBONDH) 		3003002007NRG24300920230700687 30/09/2023 Sudhamoy Paul 3003002007WL034615 Sudhamoy Paul 00458 UTBI0RRBTGB 2304 2304 Processed 01/11/2023 6895236210 SUDAMAY PAUL TRIPURA GRAMIN BANK(607065)
242 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24300920230702380 30/09/2023 Biswajit Bhattacharjee 3003002007WL034775 Biswajit Bhattacharjee 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236082 BISWAJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
243 JUBARAJNAGAR TR-03-002-007-006/41
(DHUPIRBONDH) 		3003002007NRG24300920230702304 30/09/2023 Jayanta Nath 3003002007WL034768 Jayanta Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236143 JAYANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
244 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24300920230702293 30/09/2023 Ranjana Debnath 3003002007WL034767 Ranjana Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236138 RANJANA NATH TRIPURA GRAMIN BANK(607065)
245 JUBARAJNAGAR TR-03-002-007-006/53
(DHUPIRBONDH) 		3003002007NRG24300920230702294 30/09/2023 Sumitra Debnath 3003002007WL034767 Sumitra Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236141 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
246 JUBARAJNAGAR TR-03-002-007-006/63
(DHUPIRBONDH) 		3003002007NRG24300920230702306 30/09/2023 Amar Debnath 3003002007WL034768 Amar Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236142 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
247 JUBARAJNAGAR TR-03-002-007-006/65
(DHUPIRBONDH) 		3003002007NRG24300920230702108 30/09/2023 Mina Debnath 3003002007WL034747 Mina Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236139 MRS MINA RANI DEBNATH STATE BANK OF INDIA(508548)
248 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24300920230702296 30/09/2023 Jaba Rani Debnath 3003002007WL034767 Jaba Rani Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236140 JABARANI DEBNATH HDFC BANK LTD(607152)
249 JUBARAJNAGAR TR-03-002-007-006/71
(DHUPIRBONDH) 		3003002007NRG24300920230702382 30/09/2023 Biplob Deb 3003002007WL034775 Biplob Deb 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236137 BIPLOB DEB TRIPURA GRAMIN BANK(607065)
250 JUBARAJNAGAR TR-03-002-007-006/77
(DHUPIRBONDH) 		3003002007NRG24300920230702298 30/09/2023 Archana Nath 3003002007WL034767 Archana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236083 Archana Nath INDUSIND BANK(607189)
251 JUBARAJNAGAR TR-03-002-007-006/77
(DHUPIRBONDH) 		3003002007NRG24300920230702297 30/09/2023 Hirendra Nath 3003002007WL034767 Hirendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236111 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
252 JUBARAJNAGAR TR-03-002-007-006/82
(DHUPIRBONDH) 		3003002007NRG24300920230702109 30/09/2023 Sandhya Rani Nath 3003002007WL034747 Sandhya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236144 MRS SANDHYA RANI DEBNATH STATE BANK OF INDIA(508548)
253 JUBARAJNAGAR TR-03-002-007-006/87
(DHUPIRBONDH) 		3003002007NRG24300920230702356 30/09/2023 Jagadish Debnath 3003002007WL034773 Jagadish Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236112 JOGDISH AND ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
254 JUBARAJNAGAR TR-03-002-007-006/9
(DHUPIRBONDH) 		3003002007NRG24300920230702299 30/09/2023 Ajit Rudrapaul 3003002007WL034767 Ajit Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236182 AJIT RUDRA PAL TRIPURA GRAMIN BANK(607065)
255 JUBARAJNAGAR TR-03-002-007-007/100
(DHUPIRBONDH) 		3003002007NRG24300920230702389 30/09/2023 Atundra Chandra Deb Nath 3003002007WL034776 Atundra Chandra Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236061 ATINDRA CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
256 JUBARAJNAGAR TR-03-002-007-007/100
(DHUPIRBONDH) 		3003002007NRG24300920230702390 30/09/2023 Munmun Choudhury 3003002007WL034776 Munmun Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236094 MUNMUN CHOWDHURY PUNJAB NATIONAL BANK(508568)
257 JUBARAJNAGAR TR-03-002-007-007/205
(DHUPIRBONDH) 		3003002007NRG24300920230702250 30/09/2023 Jitendra Das 3003002007WL034762 Jitendra Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236089 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
258 JUBARAJNAGAR TR-03-002-007-007/38
(DHUPIRBONDH) 		3003002007NRG24300920230702357 30/09/2023 Ratna Rani Paul 3003002007WL034773 Ratna Rani Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236058 RATNA RANI PAUL TRIPURA GRAMIN BANK(607065)
259 JUBARAJNAGAR TR-03-002-007-007/38
(DHUPIRBONDH) 		3003002007NRG24300920230702358 30/09/2023 Ripan Pal 3003002007WL034773 Ripan Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236060 RIPAN PAL TRIPURA GRAMIN BANK(607065)
260 JUBARAJNAGAR TR-03-002-007-007/5
(DHUPIRBONDH) 		3003002007NRG24300920230702269 30/09/2023 Koushik Ch Shil 3003002007WL034764 Koushik Ch Shil 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236056 KOUSHIK CHANDRA SHIL UCO BANK(607066)
261 JUBARAJNAGAR TR-03-002-007-007/7
(DHUPIRBONDH) 		3003002007NRG24300920230702137 30/09/2023 Jiban Krishna Paul 3003002007WL034750 Jiban Krishna Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236145 JIBAN KRISHNA PAL TRIPURA GRAMIN BANK(607065)
262 JUBARAJNAGAR TR-03-002-007-008/22
(DHUPIRBONDH) 		3003002007NRG24300920230702391 30/09/2023 Arabindu Pal 3003002007WL034776 Arabindu Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236136 ARABINDA PAL S/O JITESH PAL TRIPURA GRAMIN BANK(607065)
263 JUBARAJNAGAR TR-03-002-007-008/22
(DHUPIRBONDH) 		3003002007NRG24300920230702392 30/09/2023 Chandana Rani Pal 3003002007WL034776 Chandana Rani Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236076 CHANDANA RANI PAL TRIPURA GRAMIN BANK(607065)
264 JUBARAJNAGAR TR-03-002-007-008/28
(DHUPIRBONDH) 		3003002007NRG24300920230702308 30/09/2023 Rubi Rani Pal 3003002007WL034768 Rubi Rani Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236168 RUBI RANI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 JUBARAJNAGAR TR-03-002-007-008/41
(DHUPIRBONDH) 		3003002007NRG24300920230702359 30/09/2023 Ashit Paul 3003002007WL034773 Ashit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236133 ASIT CHANDRA PAL TRIPURA GRAMIN BANK(607065)
266 JUBARAJNAGAR TR-03-002-007-008/73
(DHUPIRBONDH) 		3003002007NRG24300920230702110 30/09/2023 Biswajit Pal 3003002007WL034747 Biswajit Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236107 BISWAJIT PAL TRIPURA GRAMIN BANK(607065)
267 JUBARAJNAGAR TR-03-002-007-008/73
(DHUPIRBONDH) 		3003002007NRG24300920230702111 30/09/2023 Juyel Pal 3003002007WL034747 Juyel Pal 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895236080 JUYEL PAL TRIPURA GRAMIN BANK(607065)
268 JUBARAJNAGAR TR-03-002-007-008/78
(DHUPIRBONDH) 		3003002007NRG24300920230702288 30/09/2023 Ranjit Paul 3003002007WL034766 Ranjit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236062 RANJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 JUBARAJNAGAR TR-03-002-007-008/81
(DHUPIRBONDH) 		3003002007NRG24300920230702112 30/09/2023 Arup pal 3003002007WL034747 Arup pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895236081 ARUP PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 375216 375216
270 JUBARAJNAGAR TR-03-002-007-001/114
(DHUPIRBONDH) 		3003002007NRG24300920230702319 30/09/2023 BISHAKHA SARKAR 3003002007WL034770 BISHAKHA SARKAR 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895235962 BHOBITA BEGAM TRIPURA GRAMIN BANK(607065)
271 JUBARAJNAGAR TR-03-002-007-001/87
(DHUPIRBONDH) 		3003002007NRG24300920230702447 30/09/2023 Hajira Begam 3003002007WL034778 Hajira Begam 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895235960 HAJIRA BEGAM HDFC BANK LTD(607152)
272 JUBARAJNAGAR TR-03-002-007-005/224
(DHUPIRBONDH) 		3003002007NRG24300920230702463 30/09/2023 Manika Rudrapal 3003002007WL034779 Manika Rudrapal 00459 ICIC00TSCBL 452 452 Processed 01/11/2023 6895235964 MANIKA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 JUBARAJNAGAR TR-03-002-007-006/206
(DHUPIRBONDH) 		3003002007NRG24300920230700683 30/09/2023 Gopal Krishna Pal 3003002007WL034615 Gopal Krishna Pal 00459 ICIC00TSCBL 2304 2304 Processed 01/11/2023 6895235959 GOPAL KRISHNA PAL STATE BANK OF INDIA(508548)
274 JUBARAJNAGAR TR-03-002-007-006/231
(DHUPIRBONDH) 		3003002007NRG24300920230700684 30/09/2023 RAHIMA BEGAM 3003002007WL034615 RAHIMA BEGAM 00459 ICIC00TSCBL 2304 2304 Processed 01/11/2023 6895235963 RAHIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 JUBARAJNAGAR TR-03-002-007-008/81
(DHUPIRBONDH) 		3003002007NRG24300920230702113 30/09/2023 Lovely Paul 3003002007WL034747 Lovely Paul 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895235961 LOVELY PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13196 13196
276 JUBARAJNAGAR TR-03-002-007-001/45
(DHUPIRBONDH) 		3003002007NRG24300920230700661 30/09/2023 Runa Begam 3003002007WL034615 Runa Begam 00462 UCBA0002520 2304 2304 Processed 01/11/2023 6895235981 TARABAN NESSA TRIPURA GRAMIN BANK(607065)
277 JUBARAJNAGAR TR-03-002-007-003/65
(DHUPIRBONDH) 		3003002007NRG24300920230702230 30/09/2023 JAKIR HUSSAIN 3003002007WL034760 JAKIR HUSSAIN 00462 UCBA0002520 226 226 Processed 01/11/2023 6895235980 JAKIR HUSSAIN UCO BANK(607066)
SubTotal 2530 2530
278 JUBARAJNAGAR TR-03-002-007-005/202
(DHUPIRBONDH) 		3003002007NRG24300920230702266 30/09/2023 Amina Begam 3003002007WL034764 Amina Begam 00662 BDBL0001522 2712 2712 Processed 01/11/2023 6895236038 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2712 2712
279 JUBARAJNAGAR TR-03-002-007-001/91
(DHUPIRBONDH) 		3003002007NRG24300920230702139 30/09/2023 MAYURNNECHHA 3003002007WL034751 MAYURNNECHHA 00691 IPOS0000001 2712 2712 Processed 01/11/2023 6895235968 MAYURNNECHHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
Total 681960 681960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_300923APB_FTO_140489 Bank of India BKID0005023 Dharmanagar 2544
2 PANISAGAR TR3003002007_300923APB_FTO_140489 Canara Bank CNRB0003488 DHARMANAGAR 9266
3 PANISAGAR TR3003002007_300923APB_FTO_140489 HDFC Bank HDFC0001976 DHARMANAGAR 226
4 PANISAGAR TR3003002007_300923APB_FTO_140489 IDBI Bank IBKL0001299 Dharmanagar Branch 5016
5 PANISAGAR TR3003002007_300923APB_FTO_140489 ICICI BANK ICIC0002102 DHARMANAGAR 2712
6 PANISAGAR TR3003002007_300923APB_FTO_140489 Punjab National Bank PUNB0035020 Dharmanagar 8136
7 PANISAGAR TR3003002007_300923APB_FTO_140489 Punjab National Bank PUNB0215720 Panisagar branch 904
8 PANISAGAR TR3003002007_300923APB_FTO_140489 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2712
9 PANISAGAR TR3003002007_300923APB_FTO_140489 State Bank of India SBIN0000067 DHARMANAGAR 64768
10 PANISAGAR TR3003002007_300923APB_FTO_140489 State Bank of India SBIN0007342 UPTAKHALI 81762
11 PANISAGAR TR3003002007_300923APB_FTO_140489 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
12 PANISAGAR TR3003002007_300923APB_FTO_140489 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2712
13 PANISAGAR TR3003002007_300923APB_FTO_140489 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 99580
14 PANISAGAR TR3003002007_300923APB_FTO_140489 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2544
15 PANISAGAR TR3003002007_300923APB_FTO_140489 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2712
16 PANISAGAR TR3003002007_300923APB_FTO_140489 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 365724
17 PANISAGAR TR3003002007_300923APB_FTO_140489 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 6780
18 PANISAGAR TR3003002007_300923APB_FTO_140489 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13196
19 PANISAGAR TR3003002007_300923APB_FTO_140489 UCO Bank UCBA0002520 Dharmanagar 2530
20 PANISAGAR TR3003002007_300923APB_FTO_140489 Bandhan Bank Limited BDBL0001522 Kailashahar 2712
21 PANISAGAR TR3003002007_300923APB_FTO_140489 India Post Payments Bank IPOS0000001 Dharmanagar 2712

Download In Excel