Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_310823APB_FTO_111552
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-03-002-011-005/182
(KAMESWAR) 		3003002011NRG24310820230584143 31/08/2023 Dipa Bhattacharjee 3003002011WL027182 Dipa Bhattacharjee 00048 BKID0005023 3390 3390 Processed 05/09/2023 5201708384 MISS DIPA BHATTACHARJEE STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-011-006/75
(KAMESWAR) 		3003002011NRG24310820230583959 31/08/2023 Momita Paul 3003002011WL027169 Momita Paul 00048 BKID0005023 3390 3390 Processed 05/09/2023 5201708383 Moumita Paul FINO PAYMENTS BANK LTD(608001)
SubTotal 6780 6780
3 JUBARAJNAGAR TR-03-002-011-001/100
(KAMESWAR) 		3003002011NRG24310820230584296 31/08/2023 Bilashini Sinha 3003002011WL027199 Bilashini Sinha 00354 PUNB0035020 200 200 Processed 05/09/2023 5201708446 BILASHINI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-011-001/101
(KAMESWAR) 		3003002011NRG24310820230584297 31/08/2023 Subhasini Singha 3003002011WL027199 Subhasini Singha 00354 PUNB0035020 200 200 Processed 05/09/2023 5201708447 SUBHASINI SINGHA PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-011-001/114
(KAMESWAR) 		3003002011NRG24310820230584298 31/08/2023 Sadhana Hrishidas 3003002011WL027199 Sadhana Hrishidas 00354 PUNB0035020 200 200 Processed 05/09/2023 5201708495 SADHANA HRISHIDAS PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-011-001/118
(KAMESWAR) 		3003002011NRG24310820230584249 31/08/2023 Pratima Mallik 3003002011WL027193 Pratima Mallik 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708448 PRATOIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-011-001/118
(KAMESWAR) 		3003002011NRG24310820230584250 31/08/2023 Ranjit Malakar 3003002011WL027193 Ranjit Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708503 RANAJIT MALLIK PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-011-001/137
(KAMESWAR) 		3003002011NRG24310820230584145 31/08/2023 TAPASH NAG 3003002011WL027183 TAPASH NAG 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708362 MR TAPAS NAG STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-011-001/14
(KAMESWAR) 		3003002011NRG24310820230584174 31/08/2023 Swapna Sabdakar 3003002011WL027184 Swapna Sabdakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708449 SWAPNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
10 JUBARAJNAGAR TR-03-002-011-001/16
(KAMESWAR) 		3003002011NRG24310820230584262 31/08/2023 Sukla Sharma 3003002011WL027194 Sukla Sharma 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708450 SHUKLA SHARMA WO BIKASH SHARMA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-011-001/26
(KAMESWAR) 		3003002011NRG24310820230583976 31/08/2023 Sandhya Singha 3003002011WL027171 Sandhya Singha 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708451 SANDHYA SINGH HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-011-001/32
(KAMESWAR) 		3003002011NRG24310820230584139 31/08/2023 Sabia Malakar 3003002011WL027182 Sabia Malakar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708452 SABITA MALAKAR HDFC BANK LTD(607152)
13 JUBARAJNAGAR TR-03-002-011-001/33
(KAMESWAR) 		3003002011NRG24310820230584277 31/08/2023 Birendra Malakar 3003002011WL027196 Birendra Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708453 BIRENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
14 JUBARAJNAGAR TR-03-002-011-001/54
(KAMESWAR) 		3003002011NRG24310820230584299 31/08/2023 Prativa Dey 3003002011WL027199 Prativa Dey 00354 PUNB0035020 200 200 Processed 05/09/2023 5201708454 PRATIBHA DEY PUNJAB NATIONAL BANK(508568)
15 JUBARAJNAGAR TR-03-002-011-001/61
(KAMESWAR) 		3003002011NRG24310820230584207 31/08/2023 Ashoka malakar 3003002011WL027188 Ashoka malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708494 ASHOKA MALAKAR PUNJAB NATIONAL BANK(508568)
16 JUBARAJNAGAR TR-03-002-011-001/62
(KAMESWAR) 		3003002011NRG24310820230584300 31/08/2023 Shilu Deb 3003002011WL027199 Shilu Deb 00354 PUNB0035020 200 200 Processed 05/09/2023 5201708493 SHILU DEB PUNJAB NATIONAL BANK(508568)
17 JUBARAJNAGAR TR-03-002-011-001/75
(KAMESWAR) 		3003002011NRG24310820230584175 31/08/2023 Charitra Malakar 3003002011WL027184 Charitra Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708455 CHARITRA MALAKAR PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-011-001/91
(KAMESWAR) 		3003002011NRG24310820230584005 31/08/2023 Usha Sutradhar 3003002011WL027174 Usha Sutradhar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708456 USHA SUTRADHAR PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-011-001/99
(KAMESWAR) 		3003002011NRG24310820230584100 31/08/2023 Ramdhan Sutradhar 3003002011WL027178 Ramdhan Sutradhar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708457 RAMDHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-011-002/20
(KAMESWAR) 		3003002011NRG24310820230584006 31/08/2023 Kajal Kr. Nath 3003002011WL027174 Kajal Kr. Nath 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708458 KAJAL KUMAR NATH PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-011-002/34
(KAMESWAR) 		3003002011NRG24310820230584008 31/08/2023 Surojit Kr. Kar 3003002011WL027174 Surojit Kr. Kar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708459 MR SURAJIT KUMAR KAR STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-011-002/37
(KAMESWAR) 		3003002011NRG24310820230584091 31/08/2023 Sukanta Nath 3003002011WL027177 Sukanta Nath 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708516 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-011-002/40
(KAMESWAR) 		3003002011NRG24310820230584120 31/08/2023 Kalpana Nath 3003002011WL027180 Kalpana Nath 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708460 KALPANA NATH PUNJAB NATIONAL BANK(508568)
24 JUBARAJNAGAR TR-03-002-011-002/53
(KAMESWAR) 		3003002011NRG24310820230584092 31/08/2023 Minati nath 3003002011WL027177 Minati nath 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708461 MINATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-011-002/8
(KAMESWAR) 		3003002011NRG24310820230584102 31/08/2023 Sunamoni Nath 3003002011WL027178 Sunamoni Nath 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708462 SONAMANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-011-003/112
(KAMESWAR) 		3003002011NRG24310820230584122 31/08/2023 Anima Singha 3003002011WL027180 Anima Singha 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708524 ANIMA SINGHA PUNJAB NATIONAL BANK(508568)
27 JUBARAJNAGAR TR-03-002-011-003/23
(KAMESWAR) 		3003002011NRG24310820230584123 31/08/2023 Ranu Ghosh 3003002011WL027180 Ranu Ghosh 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708463 RANU GHOSH PUNJAB NATIONAL BANK(508568)
28 JUBARAJNAGAR TR-03-002-011-004/103
(KAMESWAR) 		3003002011NRG24310820230583977 31/08/2023 Pishamatambi Sarma 3003002011WL027171 Pishamatambi Sarma 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708464 PISHEKTABBI SHARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-011-004/105
(KAMESWAR) 		3003002011NRG24310820230584208 31/08/2023 Mina Singha 3003002011WL027188 Mina Singha 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708465 MRS MINA SINGHA STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-011-004/119
(KAMESWAR) 		3003002011NRG24310820230583978 31/08/2023 Sangai Singh 3003002011WL027171 Sangai Singh 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708466 SAGAI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-011-004/13
(KAMESWAR) 		3003002011NRG24310820230584198 31/08/2023 Mihir Baral 3003002011WL027187 Mihir Baral 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708467 MIHIR BARAL PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-011-004/13
(KAMESWAR) 		3003002011NRG24310820230584199 31/08/2023 Mihir Baral 3003002011WL027187 Mihir Baral 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708468 RINKU BARAL PAUL PUNJAB NATIONAL BANK(508568)
33 JUBARAJNAGAR TR-03-002-011-004/164
(KAMESWAR) 		3003002011NRG24310820230584217 31/08/2023 Santanmani Singha 3003002011WL027189 Santanmani Singha 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708528 SHANTAMANI SINGHA PUNJAB NATIONAL BANK(508568)
34 JUBARAJNAGAR TR-03-002-011-004/165
(KAMESWAR) 		3003002011NRG24310820230584219 31/08/2023 GOURHARI SINGHA 3003002011WL027189 GOURHARI SINGHA 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708557 GOURHARI SINGHA PUNJAB NATIONAL BANK(508568)
35 JUBARAJNAGAR TR-03-002-011-004/166
(KAMESWAR) 		3003002011NRG24310820230583948 31/08/2023 Rupam Das 3003002011WL027169 Rupam Das 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708529 MR RUPAM DAS STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-011-004/2
(KAMESWAR) 		3003002011NRG24310820230583950 31/08/2023 Dulal Dey 3003002011WL027169 Dulal Dey 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708469 DULAL DEB PUNJAB NATIONAL BANK(508568)
37 JUBARAJNAGAR TR-03-002-011-004/30
(KAMESWAR) 		3003002011NRG24310820230584185 31/08/2023 Pratima Rudrapaul 3003002011WL027186 Pratima Rudrapaul 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708470 PRATIMA RUDRAPAL PUNJAB NATIONAL BANK(508568)
38 JUBARAJNAGAR TR-03-002-011-004/38
(KAMESWAR) 		3003002011NRG24310820230584105 31/08/2023 Ananta Malakar 3003002011WL027178 Ananta Malakar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708533 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-011-004/4
(KAMESWAR) 		3003002011NRG24310820230583980 31/08/2023 Arabindu Bhattacharjee 3003002011WL027171 Arabindu Bhattacharjee 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708471 ARABINDA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-011-004/4
(KAMESWAR) 		3003002011NRG24310820230583981 31/08/2023 Sukriti Bhattacharjee 3003002011WL027171 Sukriti Bhattacharjee 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708472 ARABINDA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
41 JUBARAJNAGAR TR-03-002-011-004/44
(KAMESWAR) 		3003002011NRG24310820230584229 31/08/2023 Manju Malakar 3003002011WL027190 Manju Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708534 MANJU MALAKAR PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-011-004/45
(KAMESWAR) 		3003002011NRG24310820230584201 31/08/2023 Gouri Malakar 3003002011WL027187 Gouri Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708492 GOURI MALAKAR WO-BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-011-004/47
(KAMESWAR) 		3003002011NRG24310820230584279 31/08/2023 Sipra Rani Sen 3003002011WL027196 Sipra Rani Sen 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708473 SHIPRA SEN PUNJAB NATIONAL BANK(508568)
44 JUBARAJNAGAR TR-03-002-011-004/56
(KAMESWAR) 		3003002011NRG24310820230584281 31/08/2023 Manika Dey 3003002011WL027196 Manika Dey 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708474 MANIKA DEY PUNJAB NATIONAL BANK(508568)
45 JUBARAJNAGAR TR-03-002-011-004/59
(KAMESWAR) 		3003002011NRG24310820230584230 31/08/2023 Pranati Malakar 3003002011WL027190 Pranati Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708475 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
46 JUBARAJNAGAR TR-03-002-011-004/60
(KAMESWAR) 		3003002011NRG24310820230584267 31/08/2023 Nibaran Mallik 3003002011WL027194 Nibaran Mallik 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708476 NIBARAN MALLIK PUNJAB NATIONAL BANK(508568)
47 JUBARAJNAGAR TR-03-002-011-004/66
(KAMESWAR) 		3003002011NRG24310820230583954 31/08/2023 Pranati Malakar 3003002011WL027169 Pranati Malakar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708477 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
48 JUBARAJNAGAR TR-03-002-011-004/66
(KAMESWAR) 		3003002011NRG24310820230583953 31/08/2023 Sailendra Malakar 3003002011WL027169 Sailendra Malakar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708535 SHAILENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
49 JUBARAJNAGAR TR-03-002-011-004/72
(KAMESWAR) 		3003002011NRG24310820230583983 31/08/2023 Dipti Malakar 3003002011WL027171 Dipti Malakar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708478 DIPTI MALAKAR HDFC BANK LTD(607152)
50 JUBARAJNAGAR TR-03-002-011-004/77
(KAMESWAR) 		3003002011NRG24310820230584010 31/08/2023 Chandan singh 3003002011WL027174 Chandan singh 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708479 MR CHANDAN SINGHA STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-011-004/92
(KAMESWAR) 		3003002011NRG24310820230584210 31/08/2023 Bijit Singh 3003002011WL027188 Bijit Singh 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708480 BIJIT SINGHA PUNJAB NATIONAL BANK(508568)
52 JUBARAJNAGAR TR-03-002-011-004/99
(KAMESWAR) 		3003002011NRG24310820230584015 31/08/2023 Narayan Das 3003002011WL027174 Narayan Das 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708481 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
53 JUBARAJNAGAR TR-03-002-011-004/99
(KAMESWAR) 		3003002011NRG24310820230584014 31/08/2023 Sima Das 3003002011WL027174 Sima Das 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708358 SIMA DAS PUNJAB NATIONAL BANK(508568)
54 JUBARAJNAGAR TR-03-002-011-005/117
(KAMESWAR) 		3003002011NRG24310820230584283 31/08/2023 Rina pal Bhoumik 3003002011WL027196 Rina pal Bhoumik 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708499 RINA PAUL BHOUMIK PUNJAB NATIONAL BANK(508568)
55 JUBARAJNAGAR TR-03-002-011-005/120
(KAMESWAR) 		3003002011NRG24310820230584124 31/08/2023 Bhanu Ch Rudrapaul 3003002011WL027180 Bhanu Ch Rudrapaul 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708355 BHANU CHANDRA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
56 JUBARAJNAGAR TR-03-002-011-005/129
(KAMESWAR) 		3003002011NRG24310820230584269 31/08/2023 Rasabati Singha 3003002011WL027194 Rasabati Singha 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708543 RASABATI SINGHA PUNJAB NATIONAL BANK(508568)
57 JUBARAJNAGAR TR-03-002-011-005/154
(KAMESWAR) 		3003002011NRG24310820230584255 31/08/2023 Bidhubhushan Das 3003002011WL027193 Bidhubhushan Das 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708544 BIDHU BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
58 JUBARAJNAGAR TR-03-002-011-005/17
(KAMESWAR) 		3003002011NRG24310820230584129 31/08/2023 Nilaboti singha 3003002011WL027181 Nilaboti singha 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708498 NILABATI SINGHA PUNJAB NATIONAL BANK(508568)
59 JUBARAJNAGAR TR-03-002-011-005/18
(KAMESWAR) 		3003002011NRG24310820230584270 31/08/2023 Maya Bhattacharjee 3003002011WL027194 Maya Bhattacharjee 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708482 MAYA BHATTACHARYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-011-005/189
(KAMESWAR) 		3003002011NRG24310820230584257 31/08/2023 MANI KUMAR DAS 3003002011WL027193 MANI KUMAR DAS 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708361 MANI KUMAR DAS PUNJAB NATIONAL BANK(508568)
61 JUBARAJNAGAR TR-03-002-011-005/31
(KAMESWAR) 		3003002011NRG24310820230584144 31/08/2023 Gautam Das 3003002011WL027182 Gautam Das 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708546 GOUTAM DAS PUNJAB NATIONAL BANK(508568)
62 JUBARAJNAGAR TR-03-002-011-005/32
(KAMESWAR) 		3003002011NRG24310820230584133 31/08/2023 Baban Dey 3003002011WL027181 Baban Dey 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708483 BABAN DEY PUNJAB NATIONAL BANK(508568)
63 JUBARAJNAGAR TR-03-002-011-005/32
(KAMESWAR) 		3003002011NRG24310820230584134 31/08/2023 Chanchala Dey 3003002011WL027181 Chanchala Dey 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708359 MRS CHANCHALA RANI DEY STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-011-005/8
(KAMESWAR) 		3003002011NRG24310820230584244 31/08/2023 Prahallad Satnami 3003002011WL027192 Prahallad Satnami 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708484 PROHLAD SATNAMI PUNJAB NATIONAL BANK(508568)
65 JUBARAJNAGAR TR-03-002-011-005/8
(KAMESWAR) 		3003002011NRG24310820230584245 31/08/2023 Vagat Satnami 3003002011WL027192 Vagat Satnami 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708548 BHAGAT SATNAMI PUNJAB NATIONAL BANK(508568)
66 JUBARAJNAGAR TR-03-002-011-006/107
(KAMESWAR) 		3003002011NRG24310820230584203 31/08/2023 Chamirun Bibi 3003002011WL027187 Chamirun Bibi 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708419 CHHAMIRUN BIBI PUNJAB NATIONAL BANK(508568)
67 JUBARAJNAGAR TR-03-002-011-006/108
(KAMESWAR) 		3003002011NRG24310820230584147 31/08/2023 Khalil Mia 3003002011WL027183 Khalil Mia 00354 PUNB0035020 804 804 Processed 05/09/2023 5201708420 KHALIL MIA PUNJAB NATIONAL BANK(508568)
68 JUBARAJNAGAR TR-03-002-011-006/115
(KAMESWAR) 		3003002011NRG24310820230584149 31/08/2023 Jahir Ali 3003002011WL027183 Jahir Ali 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708421 JAHIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-011-006/118
(KAMESWAR) 		3003002011NRG24310820230584150 31/08/2023 Govindra Satnami 3003002011WL027183 Govindra Satnami 00354 PUNB0035020 1407 1407 Processed 05/09/2023 5201708422 GOBINDA SATNAMI PUNJAB NATIONAL BANK(508568)
70 JUBARAJNAGAR TR-03-002-011-006/121
(KAMESWAR) 		3003002011NRG24310820230584187 31/08/2023 Rabiya Begam 3003002011WL027186 Rabiya Begam 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708423 RABIA BEGAM PUNJAB NATIONAL BANK(508568)
71 JUBARAJNAGAR TR-03-002-011-006/123
(KAMESWAR) 		3003002011NRG24310820230584205 31/08/2023 Sima Deb 3003002011WL027187 Sima Deb 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708500 SIMA DEB PUNJAB NATIONAL BANK(508568)
72 JUBARAJNAGAR TR-03-002-011-006/125
(KAMESWAR) 		3003002011NRG24310820230584212 31/08/2023 Chhaptera Nechha 3003002011WL027188 Chhaptera Nechha 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708424 CHHAPATERA NECHHA PUNJAB NATIONAL BANK(508568)
73 JUBARAJNAGAR TR-03-002-011-006/127
(KAMESWAR) 		3003002011NRG24310820230584181 31/08/2023 Bahar Mia 3003002011WL027184 Bahar Mia 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708549 BAHAR MIYA PUNJAB NATIONAL BANK(508568)
74 JUBARAJNAGAR TR-03-002-011-006/131
(KAMESWAR) 		3003002011NRG24310820230584153 31/08/2023 RANI BEGAM 3003002011WL027183 RANI BEGAM 00354 PUNB0035020 201 201 Processed 05/09/2023 5201708425 RANI BEGAM PUNJAB NATIONAL BANK(508568)
75 JUBARAJNAGAR TR-03-002-011-006/133
(KAMESWAR) 		3003002011NRG24310820230584154 31/08/2023 Halima Khatun 3003002011WL027183 Halima Khatun 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708426 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
76 JUBARAJNAGAR TR-03-002-011-006/134
(KAMESWAR) 		3003002011NRG24310820230584155 31/08/2023 Ratna Suklabidya 3003002011WL027183 Ratna Suklabidya 00354 PUNB0035020 1407 1407 Processed 05/09/2023 5201708485 RATNA SHUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JUBARAJNAGAR TR-03-002-011-006/140
(KAMESWAR) 		3003002011NRG24310820230584223 31/08/2023 Ibrahim Ali 3003002011WL027189 Ibrahim Ali 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708550 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
78 JUBARAJNAGAR TR-03-002-011-006/142
(KAMESWAR) 		3003002011NRG24310820230584156 31/08/2023 Usha Barman 3003002011WL027183 Usha Barman 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708486 USHA BARMAN PUNJAB NATIONAL BANK(508568)
79 JUBARAJNAGAR TR-03-002-011-006/166
(KAMESWAR) 		3003002011NRG24310820230584137 31/08/2023 Dipak Deb 3003002011WL027181 Dipak Deb 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708360 DIPAK DEB UCO BANK(607066)
80 JUBARAJNAGAR TR-03-002-011-006/24
(KAMESWAR) 		3003002011NRG24310820230583957 31/08/2023 Nityananda Sutradhar 3003002011WL027169 Nityananda Sutradhar 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708428 NITYANANDA SUTRADHAR PUNJAB NATIONAL BANK(508568)
81 JUBARAJNAGAR TR-03-002-011-006/25
(KAMESWAR) 		3003002011NRG24310820230584214 31/08/2023 GOPAL PAUL 3003002011WL027188 GOPAL PAUL 00354 PUNB0035020 2260 2260 Rejected 05/09/2023 5201708552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JUBARAJNAGAR TR-03-002-011-006/29
(KAMESWAR) 		3003002011NRG24310820230584158 31/08/2023 Sampa Deb 3003002011WL027183 Sampa Deb 00354 PUNB0035020 402 402 Processed 05/09/2023 5201708429 SAMPA RANI DEB PAL PUNJAB NATIONAL BANK(508568)
83 JUBARAJNAGAR TR-03-002-011-006/30
(KAMESWAR) 		3003002011NRG24310820230584159 31/08/2023 Anjana Satnami 3003002011WL027183 Anjana Satnami 00354 PUNB0035020 1407 1407 Processed 05/09/2023 5201708430 ANJANA SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-011-006/31
(KAMESWAR) 		3003002011NRG24310820230584160 31/08/2023 Laxmi Sutnami 3003002011WL027183 Laxmi Sutnami 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708431 LAKSHI SATNAMI PUNJAB NATIONAL BANK(508568)
85 JUBARAJNAGAR TR-03-002-011-006/34
(KAMESWAR) 		3003002011NRG24310820230584161 31/08/2023 Sita Satnami 3003002011WL027183 Sita Satnami 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708432 SITA SATNAMI PUNJAB NATIONAL BANK(508568)
86 JUBARAJNAGAR TR-03-002-011-006/37
(KAMESWAR) 		3003002011NRG24310820230584190 31/08/2023 Bithi rani Dey 3003002011WL027186 Bithi rani Dey 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708433 MRS BITHI RANI DEY STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-011-006/38
(KAMESWAR) 		3003002011NRG24310820230584162 31/08/2023 Ranjit Dey 3003002011WL027183 Ranjit Dey 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708434 RANAJIT DEY PUNJAB NATIONAL BANK(508568)
88 JUBARAJNAGAR TR-03-002-011-006/39
(KAMESWAR) 		3003002011NRG24310820230584164 31/08/2023 Rajkumar Satnami 3003002011WL027183 Rajkumar Satnami 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708487 RAJKUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
89 JUBARAJNAGAR TR-03-002-011-006/40
(KAMESWAR) 		3003002011NRG24310820230584165 31/08/2023 Laxmi Satnami 3003002011WL027183 Laxmi Satnami 00354 PUNB0035020 402 402 Processed 05/09/2023 5201708488 LAXMI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-011-006/41
(KAMESWAR) 		3003002011NRG24310820230584167 31/08/2023 Saraswati Satnami 3003002011WL027183 Saraswati Satnami 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708555 SARASBATI SATNAMI PUNJAB NATIONAL BANK(508568)
91 JUBARAJNAGAR TR-03-002-011-006/42
(KAMESWAR) 		3003002011NRG24310820230584191 31/08/2023 Sabita das 3003002011WL027186 Sabita das 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708435 SABITA DAS PUNJAB NATIONAL BANK(508568)
92 JUBARAJNAGAR TR-03-002-011-006/46
(KAMESWAR) 		3003002011NRG24310820230584168 31/08/2023 Birendra Malakar 3003002011WL027183 Birendra Malakar 00354 PUNB0035020 1608 1608 Processed 05/09/2023 5201708436 BIRENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
93 JUBARAJNAGAR TR-03-002-011-006/47
(KAMESWAR) 		3003002011NRG24310820230584236 31/08/2023 Sandhya Rani Malakar 3003002011WL027191 Sandhya Rani Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708489 SANDHYARANI MALAKAR PUNJAB NATIONAL BANK(508568)
94 JUBARAJNAGAR TR-03-002-011-006/47
(KAMESWAR) 		3003002011NRG24310820230584237 31/08/2023 Shipra Rani Malakar 3003002011WL027191 Shipra Rani Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708501 SHIPRA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
95 JUBARAJNAGAR TR-03-002-011-006/47
(KAMESWAR) 		3003002011NRG24310820230584238 31/08/2023 Swapan Malakar 3003002011WL027191 Swapan Malakar 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708347 SWAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
96 JUBARAJNAGAR TR-03-002-011-006/75
(KAMESWAR) 		3003002011NRG24310820230583958 31/08/2023 Gita Paul 3003002011WL027169 Gita Paul 00354 PUNB0035020 3390 3390 Processed 05/09/2023 5201708490 GITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JUBARAJNAGAR TR-03-002-011-006/76
(KAMESWAR) 		3003002011NRG24310820230584169 31/08/2023 Laxmi Orang 3003002011WL027183 Laxmi Orang 00354 PUNB0035020 1407 1407 Processed 05/09/2023 5201708491 LAKSHI ORANG PUNJAB NATIONAL BANK(508568)
98 JUBARAJNAGAR TR-03-002-011-006/83
(KAMESWAR) 		3003002011NRG24310820230584193 31/08/2023 Susmita Rabi Das 3003002011WL027186 Susmita Rabi Das 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708363 SUSMITA RABI DAS PUNJAB NATIONAL BANK(508568)
99 JUBARAJNAGAR TR-03-002-011-006/83
(KAMESWAR) 		3003002011NRG24310820230584192 31/08/2023 Swapna Rabi Das 3003002011WL027186 Swapna Rabi Das 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708437 SWAPNA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 JUBARAJNAGAR TR-03-002-011-006/85
(KAMESWAR) 		3003002011NRG24310820230584170 31/08/2023 Rayna Begam 3003002011WL027183 Rayna Begam 00354 PUNB0035020 1005 1005 Processed 05/09/2023 5201708496 RAINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 JUBARAJNAGAR TR-03-002-011-006/86
(KAMESWAR) 		3003002011NRG24310820230584171 31/08/2023 Rusna Begam 3003002011WL027183 Rusna Begam 00354 PUNB0035020 201 201 Processed 05/09/2023 5201708497 MRS RUSHNA BEGAM STATE BANK OF INDIA(508548)
102 JUBARAJNAGAR TR-03-002-011-006/89
(KAMESWAR) 		3003002011NRG24310820230584246 31/08/2023 Layli Begam 3003002011WL027192 Layli Begam 00354 PUNB0035020 2260 2260 Processed 05/09/2023 5201708440 LAYALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 232513 232513
103 JUBARAJNAGAR TR-03-002-011-001/20
(KAMESWAR) 		3003002011NRG24310820230584206 31/08/2023 Shipra Nag Shil 3003002011WL027188 Shipra Nag Shil 00354 PUNB0882800 2260 2260 Processed 05/09/2023 5201708396 SHIPRA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
104 JUBARAJNAGAR TR-03-002-011-001/111
(KAMESWAR) 		3003002011NRG24310820230584138 31/08/2023 JYOTSNA RANI DAS 3003002011WL027182 JYOTSNA RANI DAS 00354 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201708502 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-011-006/89
(KAMESWAR) 		3003002011NRG24310820230584247 31/08/2023 LIYAKAT ALI 3003002011WL027192 LIYAKAT ALI 00354 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708392 LIAKAT ALI TRIPURA GRAMIN BANK(607065)
SubTotal 5650 5650
106 JUBARAJNAGAR TR-03-002-011-001/126
(KAMESWAR) 		3003002011NRG24310820230584110 31/08/2023 Sukriti Malakar 3003002011WL027179 Sukriti Malakar 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708561 SUKRITI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 JUBARAJNAGAR TR-03-002-011-001/16
(KAMESWAR) 		3003002011NRG24310820230584261 31/08/2023 Bikas Sharma 3003002011WL027194 Bikas Sharma 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708504 MR BIKASH SHARMA STATE BANK OF INDIA(508548)
108 JUBARAJNAGAR TR-03-002-011-001/31
(KAMESWAR) 		3003002011NRG24310820230584128 31/08/2023 Sujit Mohanta 3003002011WL027181 Sujit Mohanta 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708505 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
109 JUBARAJNAGAR TR-03-002-011-001/33
(KAMESWAR) 		3003002011NRG24310820230584278 31/08/2023 Haramoni Malakar 3003002011WL027196 Haramoni Malakar 00415 SBIN0000067 2260 2260 Rejected 05/09/2023 5201708506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JUBARAJNAGAR TR-03-002-011-001/38
(KAMESWAR) 		3003002011NRG24310820230584194 31/08/2023 Monimala Malakar 3003002011WL027187 Monimala Malakar 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708507 MANIMALA MALAKAR PUNJAB NATIONAL BANK(508568)
111 JUBARAJNAGAR TR-03-002-011-001/38
(KAMESWAR) 		3003002011NRG24310820230584195 31/08/2023 Nripendra Malakar 3003002011WL027187 Nripendra Malakar 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708372 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
112 JUBARAJNAGAR TR-03-002-011-001/40
(KAMESWAR) 		3003002011NRG24310820230584197 31/08/2023 Bibhash Malakar 3003002011WL027187 Bibhash Malakar 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708381 MR BIBHASH MALAKAR STATE BANK OF INDIA(508548)
113 JUBARAJNAGAR TR-03-002-011-001/86
(KAMESWAR) 		3003002011NRG24310820230584263 31/08/2023 Digendra Ch. Deb 3003002011WL027194 Digendra Ch. Deb 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708508 MR DIGENDRA CHANDRA DEB STATE BANK OF INDIA(508548)
114 JUBARAJNAGAR TR-03-002-011-001/86
(KAMESWAR) 		3003002011NRG24310820230584264 31/08/2023 Titu Rani deb 3003002011WL027194 Titu Rani deb 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708509 MRS TITU RANI DEB STATE BANK OF INDIA(508548)
115 JUBARAJNAGAR TR-03-002-011-001/91
(KAMESWAR) 		3003002011NRG24310820230584004 31/08/2023 RANJIT SUTRADHAR 3003002011WL027174 RANJIT SUTRADHAR 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708510 MR RANJIT SUTRADHAR STATE BANK OF INDIA(508548)
116 JUBARAJNAGAR TR-03-002-011-001/99
(KAMESWAR) 		3003002011NRG24310820230584101 31/08/2023 Usha Rani Sutradhar 3003002011WL027178 Usha Rani Sutradhar 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708350 USHA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-011-002/12
(KAMESWAR) 		3003002011NRG24310820230584225 31/08/2023 Anima Kar 3003002011WL027190 Anima Kar 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708511 MRS ANIMA RANIKAR STATE BANK OF INDIA(508548)
118 JUBARAJNAGAR TR-03-002-011-003/17
(KAMESWAR) 		3003002011NRG24310820230584240 31/08/2023 Subhash Debnath 3003002011WL027192 Subhash Debnath 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708526 MR SUBHASH DEB NATH STATE BANK OF INDIA(508548)
119 JUBARAJNAGAR TR-03-002-011-004/127
(KAMESWAR) 		3003002011NRG24310820230584209 31/08/2023 BINAYAKRISHNA NAG 3003002011WL027188 BINAYAKRISHNA NAG 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708375 MR BINAYAKRISHNA NAG STATE BANK OF INDIA(508548)
120 JUBARAJNAGAR TR-03-002-011-004/134
(KAMESWAR) 		3003002011NRG24310820230584176 31/08/2023 RAKHEE DEB 3003002011WL027184 RAKHEE DEB 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708378 MRS RAKHEE DEB STATE BANK OF INDIA(508548)
121 JUBARAJNAGAR TR-03-002-011-004/2
(KAMESWAR) 		3003002011NRG24310820230583949 31/08/2023 Dulal Dey 3003002011WL027169 Dulal Dey 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708530 MR DULAL CHANDRA DEY STATE BANK OF INDIA(508548)
122 JUBARAJNAGAR TR-03-002-011-004/47
(KAMESWAR) 		3003002011NRG24310820230584280 31/08/2023 Nripendra Kr Sen 3003002011WL027196 Nripendra Kr Sen 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708373 NRIPENDRA KUMAR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 JUBARAJNAGAR TR-03-002-011-004/48
(KAMESWAR) 		3003002011NRG24310820230584180 31/08/2023 Smriti Sen 3003002011WL027184 Smriti Sen 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708374 MRS SMRITI SEN STATE BANK OF INDIA(508548)
124 JUBARAJNAGAR TR-03-002-011-004/72
(KAMESWAR) 		3003002011NRG24310820230583982 31/08/2023 Samarendra Malakar 3003002011WL027171 Samarendra Malakar 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708536 MR SAMARENDRA MALAKAR STATE BANK OF INDIA(508548)
125 JUBARAJNAGAR TR-03-002-011-004/78
(KAMESWAR) 		3003002011NRG24310820230584222 31/08/2023 KALI RANJAN SUTRADHAR 3003002011WL027189 KALI RANJAN SUTRADHAR 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708537 KALI RANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
126 JUBARAJNAGAR TR-03-002-011-004/96
(KAMESWAR) 		3003002011NRG24310820230584012 31/08/2023 Rajen Singh 3003002011WL027174 Rajen Singh 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708538 MR RAJEN SINGHA STATE BANK OF INDIA(508548)
127 JUBARAJNAGAR TR-03-002-011-005/1
(KAMESWAR) 		3003002011NRG24310820230584282 31/08/2023 Bimal Sarma 3003002011WL027196 Bimal Sarma 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708540 MR BIMAL SHARMA STATE BANK OF INDIA(508548)
128 JUBARAJNAGAR TR-03-002-011-005/2
(KAMESWAR) 		3003002011NRG24310820230584132 31/08/2023 Bipul Sarma 3003002011WL027181 Bipul Sarma 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708545 MR BIPUL SHARMA STATE BANK OF INDIA(508548)
129 JUBARAJNAGAR TR-03-002-011-005/74
(KAMESWAR) 		3003002011NRG24310820230584243 31/08/2023 Sajal Choudhury 3003002011WL027192 Sajal Choudhury 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708547 MR SAJAL CHOUDHURY STATE BANK OF INDIA(508548)
130 JUBARAJNAGAR TR-03-002-011-006/105
(KAMESWAR) 		3003002011NRG24310820230583984 31/08/2023 MRIDUL CHAKRABORTY 3003002011WL027171 MRIDUL CHAKRABORTY 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708364 MRIDUL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
131 JUBARAJNAGAR TR-03-002-011-006/21
(KAMESWAR) 		3003002011NRG24310820230584235 31/08/2023 Rintu Suklabaidya 3003002011WL027191 Rintu Suklabaidya 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708551 MR RINTU SUKLA BAIDYA STATE BANK OF INDIA(508548)
132 JUBARAJNAGAR TR-03-002-011-006/28
(KAMESWAR) 		3003002011NRG24310820230584189 31/08/2023 Lipi Rani Deb 3003002011WL027186 Lipi Rani Deb 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708554 LIPI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 JUBARAJNAGAR TR-03-002-011-006/28
(KAMESWAR) 		3003002011NRG24310820230584188 31/08/2023 Rajkumar Deb 3003002011WL027186 Rajkumar Deb 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708553 RAJKUMAR CHANDRA DEB PUNJAB NATIONAL BANK(508568)
134 JUBARAJNAGAR TR-03-002-011-006/4
(KAMESWAR) 		3003002011NRG24310820230584116 31/08/2023 SATYABRATA BHATTACHARJEE 3003002011WL027179 SATYABRATA BHATTACHARJEE 00415 SBIN0000067 3390 3390 Processed 05/09/2023 5201708371 MR SATYABRATA BHATTACHARJEE STATE BANK OF INDIA(508548)
135 JUBARAJNAGAR TR-03-002-011-006/77
(KAMESWAR) 		3003002011NRG24310820230584260 31/08/2023 Jharna Deb 3003002011WL027193 Jharna Deb 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708380 MRS JHARNA DEB STATE BANK OF INDIA(508548)
136 JUBARAJNAGAR TR-03-002-011-007/5
(KAMESWAR) 		3003002011NRG24310820230584248 31/08/2023 SANCHITA BHATTACHARJEE 3003002011WL027192 SANCHITA BHATTACHARJEE 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201708377 SANCHITA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81360 81360
137 JUBARAJNAGAR TR-03-002-011-002/113
(KAMESWAR) 		3003002011NRG24310820230584111 31/08/2023 Pijush Nath 3003002011WL027179 Pijush Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708357 MR PIJUSH NATH STATE BANK OF INDIA(508548)
138 JUBARAJNAGAR TR-03-002-011-002/114
(KAMESWAR) 		3003002011NRG24310820230584216 31/08/2023 Diba Rani Nath 3003002011WL027189 Diba Rani Nath 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708354 MRS DIBA RANI NATH STATE BANK OF INDIA(508548)
139 JUBARAJNAGAR TR-03-002-011-002/114
(KAMESWAR) 		3003002011NRG24310820230584215 31/08/2023 Shailesh Nath 3003002011WL027189 Shailesh Nath 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708367 MR SHAILESH NATH STATE BANK OF INDIA(508548)
140 JUBARAJNAGAR TR-03-002-011-002/19
(KAMESWAR) 		3003002011NRG24310820230584089 31/08/2023 Bijay Kr. Nath 3003002011WL027177 Bijay Kr. Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708512 MR BIJAY KUMAR NATH STATE BANK OF INDIA(508548)
141 JUBARAJNAGAR TR-03-002-011-002/19
(KAMESWAR) 		3003002011NRG24310820230584090 31/08/2023 Sanchita Nath 3003002011WL027177 Sanchita Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708513 MRS SANCHITA NATH STATE BANK OF INDIA(508548)
142 JUBARAJNAGAR TR-03-002-011-002/20
(KAMESWAR) 		3003002011NRG24310820230584007 31/08/2023 Mala Rani Nath 3003002011WL027174 Mala Rani Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708370 MR KAJAL KUMAR NATH STATE BANK OF INDIA(508548)
143 JUBARAJNAGAR TR-03-002-011-002/31
(KAMESWAR) 		3003002011NRG24310820230584232 31/08/2023 BISHU DEB 3003002011WL027191 BISHU DEB 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708515 BISHU DEB PUNJAB NATIONAL BANK(508568)
144 JUBARAJNAGAR TR-03-002-011-002/40
(KAMESWAR) 		3003002011NRG24310820230584119 31/08/2023 Prafulla Ch. Nath 3003002011WL027180 Prafulla Ch. Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708517 PRAFULLA CHANDRA NATH PADMAPUR DHARMANAG STATE BANK OF INDIA(508548)
145 JUBARAJNAGAR TR-03-002-011-002/58
(KAMESWAR) 		3003002011NRG24310820230584093 31/08/2023 Niranjan Chanda 3003002011WL027177 Niranjan Chanda 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708348 MR NIRANJAN CHANDA STATE BANK OF INDIA(508548)
146 JUBARAJNAGAR TR-03-002-011-002/70
(KAMESWAR) 		3003002011NRG24310820230583946 31/08/2023 Ranjit Kr. Dey 3003002011WL027169 Ranjit Kr. Dey 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708518 MR RANJIT KUMAR DEY STATE BANK OF INDIA(508548)
147 JUBARAJNAGAR TR-03-002-011-002/76
(KAMESWAR) 		3003002011NRG24310820230584095 31/08/2023 GEETA NATH 3003002011WL027177 GEETA NATH 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708520 MRS GEETA NATH STATE BANK OF INDIA(508548)
148 JUBARAJNAGAR TR-03-002-011-002/76
(KAMESWAR) 		3003002011NRG24310820230584094 31/08/2023 Sujit Kumar Nath 3003002011WL027177 Sujit Kumar Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708519 SUJIT NATH PUNJAB NATIONAL BANK(508568)
149 JUBARAJNAGAR TR-03-002-011-002/8
(KAMESWAR) 		3003002011NRG24310820230584103 31/08/2023 Aparna Rani Nath 3003002011WL027178 Aparna Rani Nath 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708521 SONAMANI NATH PUNJAB NATIONAL BANK(508568)
150 JUBARAJNAGAR TR-03-002-011-002/96
(KAMESWAR) 		3003002011NRG24310820230584112 31/08/2023 Sujit Deb 3003002011WL027179 Sujit Deb 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708522 MR SUJIT DEB STATE BANK OF INDIA(508548)
151 JUBARAJNAGAR TR-03-002-011-003/112
(KAMESWAR) 		3003002011NRG24310820230584121 31/08/2023 Ranjan Singha 3003002011WL027180 Ranjan Singha 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708523 MR RANJAN SINGHA STATE BANK OF INDIA(508548)
152 JUBARAJNAGAR TR-03-002-011-003/16
(KAMESWAR) 		3003002011NRG24310820230584114 31/08/2023 Pralay Chakraborty 3003002011WL027179 Pralay Chakraborty 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708525 ARI PRALAY CHAKRABORTY STATE BANK OF INDIA(508548)
153 JUBARAJNAGAR TR-03-002-011-003/22
(KAMESWAR) 		3003002011NRG24310820230584233 31/08/2023 Kusum Ghosh 3003002011WL027191 Kusum Ghosh 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708379 KUSUM GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
154 JUBARAJNAGAR TR-03-002-011-004/180
(KAMESWAR) 		3003002011NRG24310820230584220 31/08/2023 N. ARJUN SINGHA 3003002011WL027189 N. ARJUN SINGHA 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708368 N A SINGHA INDUSIND BANK(607189)
155 JUBARAJNAGAR TR-03-002-011-004/186
(KAMESWAR) 		3003002011NRG24310820230584096 31/08/2023 NAMITA DHAR 3003002011WL027177 NAMITA DHAR 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708376 MRS NAMITA DHAR BISWAS STATE BANK OF INDIA(508548)
156 JUBARAJNAGAR TR-03-002-011-004/92
(KAMESWAR) 		3003002011NRG24310820230584211 31/08/2023 Shachindra Singha 3003002011WL027188 Shachindra Singha 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708365 SACHINDRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 JUBARAJNAGAR TR-03-002-011-005/115
(KAMESWAR) 		3003002011NRG24310820230584141 31/08/2023 Anjana Pal 3003002011WL027182 Anjana Pal 00415 SBIN0006916 2034 2034 Processed 05/09/2023 5201708541 ANJANA PAL PUNJAB NATIONAL BANK(508568)
158 JUBARAJNAGAR TR-03-002-011-005/128
(KAMESWAR) 		3003002011NRG24310820230584241 31/08/2023 Santa Kumar Singha 3003002011WL027192 Santa Kumar Singha 00415 SBIN0006916 2260 2260 Processed 05/09/2023 5201708542 MR SHANTA SINGH STATE BANK OF INDIA(508548)
159 JUBARAJNAGAR TR-03-002-011-005/17
(KAMESWAR) 		3003002011NRG24310820230584130 31/08/2023 Jatin Singha 3003002011WL027181 Jatin Singha 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708369 MR JATIN SINGHA STATE BANK OF INDIA(508548)
160 JUBARAJNAGAR TR-03-002-011-006/102
(KAMESWAR) 		3003002011NRG24310820230584146 31/08/2023 Hira Dey 3003002011WL027183 Hira Dey 00415 SBIN0006916 1608 1608 Processed 05/09/2023 5201708351 MR HIRA DEY STATE BANK OF INDIA(508548)
161 JUBARAJNAGAR TR-03-002-011-006/110
(KAMESWAR) 		3003002011NRG24310820230584148 31/08/2023 Safar Ali 3003002011WL027183 Safar Ali 00415 SBIN0006916 1005 1005 Processed 05/09/2023 5201708353 MR SAFAR ALI STATE BANK OF INDIA(508548)
162 JUBARAJNAGAR TR-03-002-011-006/147
(KAMESWAR) 		3003002011NRG24310820230584157 31/08/2023 Kalam uddin 3003002011WL027183 Kalam uddin 00415 SBIN0006916 201 201 Processed 05/09/2023 5201708559 MR KALAM UDDIN STATE BANK OF INDIA(508548)
163 JUBARAJNAGAR TR-03-002-011-006/154
(KAMESWAR) 		3003002011NRG24310820230584107 31/08/2023 Ranjit Satnami 3003002011WL027178 Ranjit Satnami 00415 SBIN0006916 3390 3390 Processed 05/09/2023 5201708560 MR RANJIT SATNAMI STATE BANK OF INDIA(508548)
SubTotal 74908 74908
164 JUBARAJNAGAR TR-03-002-011-007/10
(KAMESWAR) 		3003002011NRG24310820230584295 31/08/2023 UTTAM MALAKAR 3003002011WL027198 UTTAM MALAKAR 00415 SBIN0015341 2260 2260 Processed 05/09/2023 5201708366 MR UTTAM MALAKAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
165 JUBARAJNAGAR TR-03-002-011-006/166
(KAMESWAR) 		3003002011NRG24310820230584136 31/08/2023 Indira Deb 3003002011WL027181 Indira Deb 00415 SBIN0015806 3390 3390 Processed 05/09/2023 5201708382 INDIRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
166 JUBARAJNAGAR TR-03-002-011-001/90
(KAMESWAR) 		3003002011NRG24310820230584224 31/08/2023 RAKHI RANI SUTRADHAR 3003002011WL027190 RAKHI RANI SUTRADHAR 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708394 RAKHI RANI SUTRADHAR WO LT RATAN SUTRADH TRIPURA GRAMIN BANK(607065)
167 JUBARAJNAGAR TR-03-002-011-002/120
(KAMESWAR) 		3003002011NRG24310820230584266 31/08/2023 Minku Rani Das 3003002011WL027194 Minku Rani Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708352 MINKU RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
168 JUBARAJNAGAR TR-03-002-011-002/120
(KAMESWAR) 		3003002011NRG24310820230584265 31/08/2023 Pradip Kumar Das 3003002011WL027194 Pradip Kumar Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708389 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
169 JUBARAJNAGAR TR-03-002-011-005/13
(KAMESWAR) 		3003002011NRG24310820230584254 31/08/2023 Amila Boral 3003002011WL027193 Amila Boral 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708388 AMILA BARAL TRIPURA GRAMIN BANK(607065)
170 JUBARAJNAGAR TR-03-002-011-005/182
(KAMESWAR) 		3003002011NRG24310820230584142 31/08/2023 Ashish Bhattacharjee 3003002011WL027182 Ashish Bhattacharjee 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201708391 ASHISH BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
171 JUBARAJNAGAR TR-03-002-011-005/40
(KAMESWAR) 		3003002011NRG24310820230584285 31/08/2023 Priyanka Bhattacharjee 3003002011WL027196 Priyanka Bhattacharjee 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708390 PRIYANGKA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
172 JUBARAJNAGAR TR-03-002-011-006/20
(KAMESWAR) 		3003002011NRG24310820230584115 31/08/2023 Pradip Das 3003002011WL027179 Pradip Das 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201708562 PRADIP DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
173 JUBARAJNAGAR TR-03-002-011-007/8
(KAMESWAR) 		3003002011NRG24310820230584286 31/08/2023 RUPCHAND SINGHA 3003002011WL027196 RUPCHAND SINGHA 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201708393 RUPCHAND SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
174 JUBARAJNAGAR TR-03-002-011-001/126
(KAMESWAR) 		3003002011NRG24310820230584109 31/08/2023 Uttam Malakar 3003002011WL027179 Uttam Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201708395 UTTAM MALAKAR FEDERAL BANK(607165)
175 JUBARAJNAGAR TR-03-002-011-003/122
(KAMESWAR) 		3003002011NRG24310820230584228 31/08/2023 Shiphik mia 3003002011WL027190 Shiphik mia 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201708387 SHIPHIK MIA TRIPURA GRAMIN BANK(607065)
176 JUBARAJNAGAR TR-03-002-011-004/149
(KAMESWAR) 		3003002011NRG24310820230584178 31/08/2023 Shipra Sarkar 3003002011WL027184 Shipra Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201708527 SHIPRA DEB(SARKAR)WO-NEPAL SARKAR TRIPURA GRAMIN BANK(607065)
177 JUBARAJNAGAR TR-03-002-011-004/22
(KAMESWAR) 		3003002011NRG24310820230583951 31/08/2023 Krishna Deb 3003002011WL027169 Krishna Deb 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201708531 KRISHNA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 JUBARAJNAGAR TR-03-002-011-004/51
(KAMESWAR) 		3003002011NRG24310820230584097 31/08/2023 Juthika Malakar 3003002011WL027177 Juthika Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201708558 JUTHIKA MALAKAR WO SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
179 JUBARAJNAGAR TR-03-002-011-004/96
(KAMESWAR) 		3003002011NRG24310820230584013 31/08/2023 Nailei Singh 3003002011WL027174 Nailei Singh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201708539 NONGALAI SINGHA WO SRI RAJAN SINGHA TRIPURA GRAMIN BANK(607065)
180 JUBARAJNAGAR TR-03-002-011-006/119
(KAMESWAR) 		3003002011NRG24310820230584151 31/08/2023 Niranjan Deb 3003002011WL027183 Niranjan Deb 00458 UTBI0RRBTGB 1407 1407 Processed 05/09/2023 5201708349 MR NIRANJAN DEB STATE BANK OF INDIA(508548)
SubTotal 19487 19487
181 JUBARAJNAGAR TR-03-002-011-001/40
(KAMESWAR) 		3003002011NRG24310820230584196 31/08/2023 SHEPHALI MALAKAR 3003002011WL027187 SHEPHALI MALAKAR 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708415 SHEPHALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 JUBARAJNAGAR TR-03-002-011-001/68
(KAMESWAR) 		3003002011NRG24310820230584231 31/08/2023 PADMA SATANAMI 3003002011WL027191 PADMA SATANAMI 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708404 PADMA SATANAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 JUBARAJNAGAR TR-03-002-011-002/92
(KAMESWAR) 		3003002011NRG24310820230584226 31/08/2023 AMULYA GHOSH 3003002011WL027190 AMULYA GHOSH 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708399 AMULYA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 JUBARAJNAGAR TR-03-002-011-003/27
(KAMESWAR) 		3003002011NRG24310820230584104 31/08/2023 Jamir Uddin 3003002011WL027178 Jamir Uddin 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708416 JAMIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 JUBARAJNAGAR TR-03-002-011-004/149
(KAMESWAR) 		3003002011NRG24310820230584177 31/08/2023 Nepal Sarkar 3003002011WL027184 Nepal Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708418 NEPAL SARKAR PUNJAB NATIONAL BANK(508568)
186 JUBARAJNAGAR TR-03-002-011-004/23
(KAMESWAR) 		3003002011NRG24310820230583979 31/08/2023 MANJU RANI NAG 3003002011WL027171 MANJU RANI NAG 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708405 MANJU RANI NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 JUBARAJNAGAR TR-03-002-011-004/36
(KAMESWAR) 		3003002011NRG24310820230584200 31/08/2023 SAMPA CHAKRABORTY 3003002011WL027187 SAMPA CHAKRABORTY 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708398 SAMPA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 JUBARAJNAGAR TR-03-002-011-004/48
(KAMESWAR) 		3003002011NRG24310820230584179 31/08/2023 Dipendra Kumer Sen 3003002011WL027184 Dipendra Kumer Sen 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708412 SRI DIPENDRA KUMAR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 JUBARAJNAGAR TR-03-002-011-004/85
(KAMESWAR) 		3003002011NRG24310820230584011 31/08/2023 Ramani Singh 3003002011WL027174 Ramani Singh 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708417 JUMNAM ONGBI RAMANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 JUBARAJNAGAR TR-03-002-011-005/10
(KAMESWAR) 		3003002011NRG24310820230584251 31/08/2023 Chaita Satnami 3003002011WL027193 Chaita Satnami 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708406 CHAITAM SHATANAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 JUBARAJNAGAR TR-03-002-011-005/10
(KAMESWAR) 		3003002011NRG24310820230584252 31/08/2023 Santi Satnami 3003002011WL027193 Santi Satnami 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708407 SHANTI SHATANAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 JUBARAJNAGAR TR-03-002-011-005/125
(KAMESWAR) 		3003002011NRG24310820230584125 31/08/2023 Mina Rudra Pal 3003002011WL027180 Mina Rudra Pal 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708408 MINA RANI RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 JUBARAJNAGAR TR-03-002-011-005/154
(KAMESWAR) 		3003002011NRG24310820230584256 31/08/2023 DIPALI RUDRA PAL DAS 3003002011WL027193 DIPALI RUDRA PAL DAS 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708400 DIPALI RUDRA PAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 JUBARAJNAGAR TR-03-002-011-005/192
(KAMESWAR) 		3003002011NRG24310820230584131 31/08/2023 CHAMELI RANI DEB 3003002011WL027181 CHAMELI RANI DEB 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708403 CHAMELI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 JUBARAJNAGAR TR-03-002-011-005/48
(KAMESWAR) 		3003002011NRG24310820230584135 31/08/2023 Prasanta Deb 3003002011WL027181 Prasanta Deb 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708441 PRASHANTA KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 JUBARAJNAGAR TR-03-002-011-005/84
(KAMESWAR) 		3003002011NRG24310820230584186 31/08/2023 MIRA DATTA 3003002011WL027186 MIRA DATTA 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708409 MIRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 JUBARAJNAGAR TR-03-002-011-006/154
(KAMESWAR) 		3003002011NRG24310820230584108 31/08/2023 Anjana Satnami 3003002011WL027178 Anjana Satnami 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708413 ANJANA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 JUBARAJNAGAR TR-03-002-011-006/165
(KAMESWAR) 		3003002011NRG24310820230584182 31/08/2023 BIPLAB KANTI DEY 3003002011WL027184 BIPLAB KANTI DEY 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708402 BIPLAB KANTI DEY GENERAL POST OFFICE(607245)
199 JUBARAJNAGAR TR-03-002-011-006/165
(KAMESWAR) 		3003002011NRG24310820230584183 31/08/2023 PRIYANKA DEB 3003002011WL027184 PRIYANKA DEB 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708401 PRIYANKA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 JUBARAJNAGAR TR-03-002-011-006/23
(KAMESWAR) 		3003002011NRG24310820230583955 31/08/2023 Sibananda Sutradhar 3003002011WL027169 Sibananda Sutradhar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708427 SHIBANANDA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 JUBARAJNAGAR TR-03-002-011-006/38
(KAMESWAR) 		3003002011NRG24310820230584163 31/08/2023 Shipra Dey 3003002011WL027183 Shipra Dey 00459 ICIC00TSCBL 1608 1608 Processed 05/09/2023 5201708443 SHIPRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 JUBARAJNAGAR TR-03-002-011-006/54
(KAMESWAR) 		3003002011NRG24310820230584117 31/08/2023 Debika Dengupta 3003002011WL027179 Debika Dengupta 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708411 DEBIKA SENGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 JUBARAJNAGAR TR-03-002-011-006/77
(KAMESWAR) 		3003002011NRG24310820230584259 31/08/2023 NIHAR BINDU DEB 3003002011WL027193 NIHAR BINDU DEB 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708444 NIHARBINDU DEB IDBI BANK(607095)
204 JUBARAJNAGAR TR-03-002-011-006/87
(KAMESWAR) 		3003002011NRG24310820230584293 31/08/2023 Manik Mia 3003002011WL027198 Manik Mia 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708438 MANIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 JUBARAJNAGAR TR-03-002-011-006/87
(KAMESWAR) 		3003002011NRG24310820230584294 31/08/2023 Minara Begam 3003002011WL027198 Minara Begam 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708439 MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 JUBARAJNAGAR TR-03-002-011-006/90
(KAMESWAR) 		3003002011NRG24310820230584172 31/08/2023 MANFUL ALI 3003002011WL027183 MANFUL ALI 00459 ICIC00TSCBL 1608 1608 Processed 05/09/2023 5201708410 MANFUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 JUBARAJNAGAR TR-03-002-011-006/92
(KAMESWAR) 		3003002011NRG24310820230584173 31/08/2023 Anwara Begam 3003002011WL027183 Anwara Begam 00459 ICIC00TSCBL 1005 1005 Processed 05/09/2023 5201708442 ANWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 JUBARAJNAGAR TR-03-002-011-006/97
(KAMESWAR) 		3003002011NRG24310820230584127 31/08/2023 Seba Chakraborty 3003002011WL027180 Seba Chakraborty 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201708414 SEBA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 JUBARAJNAGAR TR-03-002-011-007/2
(KAMESWAR) 		3003002011NRG24310820230584239 31/08/2023 AJIT RANJAN DHAR 3003002011WL027191 AJIT RANJAN DHAR 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708445 AJIT RANJAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 JUBARAJNAGAR TR-03-002-011-007/4
(KAMESWAR) 		3003002011NRG24310820230584271 31/08/2023 SABITA DASGUPTA 3003002011WL027194 SABITA DASGUPTA 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201708397 SABITA DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 75411 75411
211 JUBARAJNAGAR TR-03-002-011-004/22
(KAMESWAR) 		3003002011NRG24310820230583952 31/08/2023 Kankan Deb 3003002011WL027169 Kankan Deb 00462 UCBA0002520 3390 3390 Processed 05/09/2023 5201708532 KANKKAN DEB UCO BANK(607066)
SubTotal 3390 3390
212 JUBARAJNAGAR TR-03-002-011-005/29
(KAMESWAR) 		3003002011NRG24310820230584126 31/08/2023 Nirmal Rudra Pal 3003002011WL027180 Nirmal Rudra Pal 00468 UBIN0557978 3390 3390 Processed 05/09/2023 5201708385 NIRMAL RUDRA PAUL UNION BANK OF INDIA(508500)
213 JUBARAJNAGAR TR-03-002-011-006/125
(KAMESWAR) 		3003002011NRG24310820230584213 31/08/2023 Ajijur Rahaman 3003002011WL027188 Ajijur Rahaman 00468 UBIN0557978 2260 2260 Processed 05/09/2023 5201708386 MD AJIJUR RAHAMAN UNION BANK OF INDIA(508500)
214 JUBARAJNAGAR TR-03-002-011-006/23
(KAMESWAR) 		3003002011NRG24310820230583956 31/08/2023 Abhijit Sutradhar 3003002011WL027169 Abhijit Sutradhar 00468 UBIN0557978 3390 3390 Processed 05/09/2023 5201708556 ABHIJIT SUTRADHR PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
215 JUBARAJNAGAR TR-03-002-011-002/28
(KAMESWAR) 		3003002011NRG24310820230584140 31/08/2023 Aparna Nath 3003002011WL027182 Aparna Nath 00662 BDBL0001526 3390 3390 Rejected 05/09/2023 5201708514 Unclaimed/DEAF accounts
SubTotal 3390 3390
216 JUBARAJNAGAR TR-03-002-011-006/54
(KAMESWAR) 		3003002011NRG24310820230584118 31/08/2023 Anup Sengupata 3003002011WL027179 Anup Sengupata 00691 IPOS0000001 3390 3390 Processed 05/09/2023 5201708356 ANUP SENGUPTA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 543569 543569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_310823APB_FTO_111552 Bank of India BKID0005023 Dharmanagar 6780
2 PANISAGAR TR3003002011_310823APB_FTO_111552 Punjab National Bank PUNB0035020 Dharmanagar 232513
3 PANISAGAR TR3003002011_310823APB_FTO_111552 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2260
4 PANISAGAR TR3003002011_310823APB_FTO_111552 Punjab National Bank PUNB0RRBTGB TGB 5650
5 PANISAGAR TR3003002011_310823APB_FTO_111552 State Bank of India SBIN0000067 DHARMANAGAR 81360
6 PANISAGAR TR3003002011_310823APB_FTO_111552 State Bank of India SBIN0006916 GANGANAGAR 74908
7 PANISAGAR TR3003002011_310823APB_FTO_111552 State Bank of India SBIN0015341 BAGBASSA 2260
8 PANISAGAR TR3003002011_310823APB_FTO_111552 State Bank of India SBIN0015806 Dharmanagar Bazar 3390
9 PANISAGAR TR3003002011_310823APB_FTO_111552 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 20340
10 PANISAGAR TR3003002011_310823APB_FTO_111552 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 12430
11 PANISAGAR TR3003002011_310823APB_FTO_111552 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 7057
12 PANISAGAR TR3003002011_310823APB_FTO_111552 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 75411
13 PANISAGAR TR3003002011_310823APB_FTO_111552 UCO Bank UCBA0002520 Dharmanagar 3390
14 PANISAGAR TR3003002011_310823APB_FTO_111552 Union Bank of India UBIN0557978 DHARMANAGAR 9040
15 PANISAGAR TR3003002011_310823APB_FTO_111552 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 3390
16 PANISAGAR TR3003002011_310823APB_FTO_111552 India Post Payments Bank IPOS0000001 Dharmanagar 3390

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