Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_160823APB_FTO_92937
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) 		3003002007NRG24140820230498616 16/08/2023 SAMACH UDDIN 3003002007WL021442 SAMACH UDDIN 00048 BKID0005023 2544 2544 Processed 24/08/2023 4797538566 MR SAMACH UDDIN STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-007-002/163
(DHUPIRBONDH) 		3003002007NRG24160820230507616 16/08/2023 Abu Akkas 3003002007WL021949 Abu Akkas 00048 BKID0005023 2000 2000 Processed 24/08/2023 4797538564 MD ABU AKKAS CHOUDHURY BANK OF INDIA(508505)
3 JUBARAJNAGAR TR-03-002-007-005/25
(DHUPIRBONDH) 		3003002007NRG24160820230508690 16/08/2023 MINARA BEGAM 3003002007WL022007 MINARA BEGAM 00048 BKID0005023 2200 2200 Processed 24/08/2023 4797538565 MINARA BEGAM BANK OF INDIA(508505)
SubTotal 6744 6744
4 JUBARAJNAGAR TR-03-002-007-003/47
(DHUPIRBONDH) 		3003002007NRG24160820230507631 16/08/2023 Raben Hussen 3003002007WL021949 Raben Hussen 00078 CNRB0003488 1600 1600 Processed 24/08/2023 4797538558 RABEL HUSAN CANARA BANK(508532)
5 JUBARAJNAGAR TR-03-002-007-005/59
(DHUPIRBONDH) 		3003002007NRG24140820230498760 16/08/2023 Abdul Chalam 3003002007WL021450 Abdul Chalam 00078 CNRB0003488 2000 2000 Processed 24/08/2023 4797538557 ABDUL CHALAM SO NUR BOX MIA TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-009-007-004/233
(DHUPIRBONDH) 		3003002007NRG24160820230507659 16/08/2023 MD.MINHAJUL ALOM 3003002007WL021949 MD.MINHAJUL ALOM 00078 CNRB0003488 2000 2000 Processed 24/08/2023 4797538567 MD MINHAJUL ALOM CANARA BANK(508532)
SubTotal 5600 5600
7 JUBARAJNAGAR TR-03-002-007-003/64
(DHUPIRBONDH) 		3003002007NRG24160820230507637 16/08/2023 Safia Begam 3003002007WL021949 Safia Begam 00152 HDFC0001976 2000 2000 Processed 24/08/2023 4797538563 SAFIA BEGAM HDFC BANK LTD(607152)
SubTotal 2000 2000
8 JUBARAJNAGAR TR-03-002-007-006/27
(DHUPIRBONDH) 		3003002007NRG24160820230508718 16/08/2023 Jhunubala Nath 3003002007WL022007 Jhunubala Nath 00354 PUNB0035020 2200 2200 Processed 24/08/2023 4797538693 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-009-007-004/232
(DHUPIRBONDH) 		3003002007NRG24160820230507658 16/08/2023 KHAJURUN NECHA 3003002007WL021949 KHAJURUN NECHA 00354 PUNB0035020 2000 2000 Processed 24/08/2023 4797538532 KHAJRUN NECHHA PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
10 JUBARAJNAGAR TR-03-002-007-001/107
(DHUPIRBONDH) 		3003002007NRG24140820230498763 16/08/2023 Gita Rani Deb Nath 3003002007WL021451 Gita Rani Deb Nath 00415 SBIN0000067 1800 1800 Processed 24/08/2023 4797538552 MRS GITA RANI DEBNATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-001/199
(DHUPIRBONDH) 		3003002007NRG24160820230508670 16/08/2023 Abdul Kader 3003002007WL022007 Abdul Kader 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538550 MR ABDUL KADER STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-001/203
(DHUPIRBONDH) 		3003002007NRG24160820230508671 16/08/2023 Hafya Begam 3003002007WL022007 Hafya Begam 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538687 MS HAFYA BEGAM STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-007-001/205
(DHUPIRBONDH) 		3003002007NRG24160820230508672 16/08/2023 Kamu Bibi 3003002007WL022007 Kamu Bibi 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538546 MRS KAMU BIBI STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-002/119
(DHUPIRBONDH) 		3003002007NRG24140820230498775 16/08/2023 Amirun Necha 3003002007WL021451 Amirun Necha 00415 SBIN0000067 1800 1800 Processed 24/08/2023 4797538554 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-007-002/150
(DHUPIRBONDH) 		3003002007NRG24160820230507614 16/08/2023 Rusna Begam 3003002007WL021949 Rusna Begam 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538547 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-002/169
(DHUPIRBONDH) 		3003002007NRG24160820230507618 16/08/2023 Jayeda Begam 3003002007WL021949 Jayeda Begam 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538553 MRS JAYEDA BEGAM STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-007-002/194
(DHUPIRBONDH) 		3003002007NRG24160820230508673 16/08/2023 Nirmal Rabidas 3003002007WL022007 Nirmal Rabidas 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538535 MR NIRMAL RABIDAS STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-007-002/60
(DHUPIRBONDH) 		3003002007NRG24140820230498779 16/08/2023 Saraswati Rani Nath 3003002007WL021451 Saraswati Rani Nath 00415 SBIN0000067 1800 1800 Processed 24/08/2023 4797538548 MRS SARASWATI RANI NATH STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-007-003/133
(DHUPIRBONDH) 		3003002007NRG24160820230507620 16/08/2023 Husiara Begam 3003002007WL021949 Husiara Begam 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538541 HUSIARA BEGAM STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-007-003/134
(DHUPIRBONDH) 		3003002007NRG24160820230507621 16/08/2023 Jasmin Khanam 3003002007WL021949 Jasmin Khanam 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538691 MRS JASAMIN KHANAM STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-007-003/152
(DHUPIRBONDH) 		3003002007NRG24160820230507625 16/08/2023 MR SULTAN HUSEN 3003002007WL021949 MR SULTAN HUSEN 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538562 DILWAR HUSSEN TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-007-003/158
(DHUPIRBONDH) 		3003002007NRG24160820230508675 16/08/2023 Mahendra Deb Nath 3003002007WL022007 Mahendra Deb Nath 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538540 MAHENDRA DEBNATH STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-003/174
(DHUPIRBONDH) 		3003002007NRG24160820230508676 16/08/2023 Bidhan Shil 3003002007WL022007 Bidhan Shil 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538542 BIDHAN SHIL SO LT BIMAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-004/26
(DHUPIRBONDH) 		3003002007NRG24160820230507648 16/08/2023 Rabiya Khatun 3003002007WL021949 Rabiya Khatun 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538536 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-007-004/55
(DHUPIRBONDH) 		3003002007NRG24160820230507653 16/08/2023 Azizur Hoque 3003002007WL021949 Azizur Hoque 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538690 MR AJIJUL HAQUE STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-007-005/199
(DHUPIRBONDH) 		3003002007NRG24160820230508685 16/08/2023 Ibrahim Ali 3003002007WL022007 Ibrahim Ali 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538534 MD IBRAHIM ALI STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-007-005/68
(DHUPIRBONDH) 		3003002007NRG24160820230508697 16/08/2023 SAMAD UDDIN 3003002007WL022007 SAMAD UDDIN 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538556 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-007-006/207
(DHUPIRBONDH) 		3003002007NRG24160820230508709 16/08/2023 Hafchara Begam 3003002007WL022007 Hafchara Begam 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538551 HAFCHARA BEGAM HDFC BANK LTD(607152)
29 JUBARAJNAGAR TR-03-002-007-006/210
(DHUPIRBONDH) 		3003002007NRG24160820230508712 16/08/2023 Prasanjit Paul 3003002007WL022007 Prasanjit Paul 00415 SBIN0000067 2000 2000 Processed 24/08/2023 4797538561 MR PRASANJIT PAUL STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24160820230508735 16/08/2023 Rina Deb 3003002007WL022007 Rina Deb 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4797538689 MRS RINA DEB STATE BANK OF INDIA(508548)
SubTotal 43400 43400
31 JUBARAJNAGAR TR-03-002-007-001/35
(DHUPIRBONDH) 		3003002007NRG24160820230507609 16/08/2023 Md Suna Uddin 3003002007WL021949 Md Suna Uddin 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538533 SUNA UDDIN IDBI BANK(607095)
32 JUBARAJNAGAR TR-03-002-007-002/166
(DHUPIRBONDH) 		3003002007NRG24160820230507617 16/08/2023 Sahida Begam 3003002007WL021949 Sahida Begam 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538543 MISS SAHIDA BEGAM STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-007-002/75
(DHUPIRBONDH) 		3003002007NRG24140820230498784 16/08/2023 ARUN CHANDRA DAS 3003002007WL021451 ARUN CHANDRA DAS 00415 SBIN0007342 1600 1600 Processed 24/08/2023 4797538537 ARUN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-003/171
(DHUPIRBONDH) 		3003002007NRG24160820230507626 16/08/2023 Rayajunnechha 3003002007WL021949 Rayajunnechha 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538538 MRS RAYAJUN NECHHA STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-007-003/48
(DHUPIRBONDH) 		3003002007NRG24160820230507632 16/08/2023 Rupiya Begam 3003002007WL021949 Rupiya Begam 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538555 RUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-007-003/73
(DHUPIRBONDH) 		3003002007NRG24160820230507638 16/08/2023 Saira Begam 3003002007WL021949 Saira Begam 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538688 MRS SAIRA BEGAM STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-007-004/79
(DHUPIRBONDH) 		3003002007NRG24160820230507654 16/08/2023 Rina Begam 3003002007WL021949 Rina Begam 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538549 MRS RINA BEGAM STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-007-005/13
(DHUPIRBONDH) 		3003002007NRG24160820230508680 16/08/2023 Lal Muhan Chakraborty 3003002007WL022007 Lal Muhan Chakraborty 00415 SBIN0007342 2200 2200 Processed 24/08/2023 4797538539 LAL MOHAN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUBARAJNAGAR TR-03-002-007-005/23
(DHUPIRBONDH) 		3003002007NRG24160820230508688 16/08/2023 Mantu Sarma 3003002007WL022007 Mantu Sarma 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4797538545 MANTU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JUBARAJNAGAR TR-03-002-007-005/95
(DHUPIRBONDH) 		3003002007NRG24160820230508699 16/08/2023 pradyut Datta 3003002007WL022007 pradyut Datta 00415 SBIN0007342 2200 2200 Processed 24/08/2023 4797538544 MR PRADYUT DUTTA STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24160820230508721 16/08/2023 Supta Deb Nath 3003002007WL022007 Supta Deb Nath 00415 SBIN0007342 2200 2200 Processed 24/08/2023 4797538692 MISS SUPTA DEBNATH STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24160820230508734 16/08/2023 Nidhu Deb 3003002007WL022007 Nidhu Deb 00415 SBIN0007342 2200 2200 Processed 24/08/2023 4797538559 MR NIDHU DEB STATE BANK OF INDIA(508548)
SubTotal 24400 24400
43 JUBARAJNAGAR TR-03-002-007-006/210
(DHUPIRBONDH) 		3003002007NRG24160820230508711 16/08/2023 Mrityunjoy Paul 3003002007WL022007 Mrityunjoy Paul 00415 SBIN0015806 2200 2200 Processed 24/08/2023 4797538560 MR MRITYUNJOY PAUL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
44 JUBARAJNAGAR TR-03-002-007-001/1
(DHUPIRBONDH) 		3003002007NRG24140820230498615 16/08/2023 MAYARUN NECHHA 3003002007WL021442 MAYARUN NECHHA 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797538658 MAYARUN NECHHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-002-007-001/214
(DHUPIRBONDH) 		3003002007NRG24140820230498620 16/08/2023 BHANU RUDRA PAUL 3003002007WL021442 BHANU RUDRA PAUL 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797538596 BHANU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-001/55
(DHUPIRBONDH) 		3003002007NRG24140820230498770 16/08/2023 KABUTAR NECHHA 3003002007WL021451 KABUTAR NECHHA 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797538674 KABUTAR NECHHA WO ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-002/150
(DHUPIRBONDH) 		3003002007NRG24160820230507613 16/08/2023 Aklas Uddin 3003002007WL021949 Aklas Uddin 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797538642 AKLAS UDDIN TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-003/175
(DHUPIRBONDH) 		3003002007NRG24160820230508677 16/08/2023 PURNIMA MOHANTA 3003002007WL022007 PURNIMA MOHANTA 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797538595 PURNIMA MOHANTA TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-003/241
(DHUPIRBONDH) 		3003002007NRG24160820230507628 16/08/2023 JOYRUN BEGAM 3003002007WL021949 JOYRUN BEGAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797538576 JOYRUN BEGAM TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-004/13
(DHUPIRBONDH) 		3003002007NRG24160820230507642 16/08/2023 RAHIMA BEGAM 3003002007WL021949 RAHIMA BEGAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797538657 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUBARAJNAGAR TR-03-002-007-005/130
(DHUPIRBONDH) 		3003002007NRG24140820230498754 16/08/2023 SARIF UDDIN 3003002007WL021450 SARIF UDDIN 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797538585 SARIF UDDIN TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-005/195
(DHUPIRBONDH) 		3003002007NRG24140820230498756 16/08/2023 LAKSHMI NAMO 3003002007WL021450 LAKSHMI NAMO 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797538579 LAKSHMI NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-007-005/32
(DHUPIRBONDH) 		3003002007NRG24160820230508693 16/08/2023 RASEL UDDIN 3003002007WL022007 RASEL UDDIN 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797538662 RASEL UDDIN SO MANIR ALI TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-005/53
(DHUPIRBONDH) 		3003002007NRG24140820230498758 16/08/2023 RIPA BEGAM 3003002007WL021450 RIPA BEGAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797538568 RIPA BEGAM TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-005/57
(DHUPIRBONDH) 		3003002007NRG24160820230508695 16/08/2023 SAMIM UDDIN 3003002007WL022007 SAMIM UDDIN 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797538661 SAMIM UDDIN TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-006/91
(DHUPIRBONDH) 		3003002007NRG24160820230508737 16/08/2023 Basanti Debnath 3003002007WL022007 Basanti Debnath 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797538601 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-007/246
(DHUPIRBONDH) 		3003002007NRG24140820230498791 16/08/2023 Chayadur Rahaman 3003002007WL021451 Chayadur Rahaman 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797538597 CHAYADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 29488 29488
58 JUBARAJNAGAR TR-03-002-007-001/100
(DHUPIRBONDH) 		3003002007NRG24140820230498617 16/08/2023 Abdul Karim 3003002007WL021442 Abdul Karim 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797538641 MR ABDUL KARIM STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-007-001/106
(DHUPIRBONDH) 		3003002007NRG24140820230498761 16/08/2023 Smriti Bala Nath 3003002007WL021451 Smriti Bala Nath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538676 SMRITI BALA NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-001/107
(DHUPIRBONDH) 		3003002007NRG24140820230498762 16/08/2023 Samiran Debnath 3003002007WL021451 Samiran Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538631 SAMIRAN NATH AIRTEL PAYMENTS BANK LIMITED(990288)
61 JUBARAJNAGAR TR-03-002-007-001/113
(DHUPIRBONDH) 		3003002007NRG24140820230498764 16/08/2023 Matab Uddin 3003002007WL021451 Matab Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538627 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-007-001/124
(DHUPIRBONDH) 		3003002007NRG24140820230498765 16/08/2023 Dipankar Das 3003002007WL021451 Dipankar Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538654 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
63 JUBARAJNAGAR TR-03-002-007-001/133
(DHUPIRBONDH) 		3003002007NRG24140820230498766 16/08/2023 Aklich Ali 3003002007WL021451 Aklich Ali 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538644 AKLICH ALI TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-007-001/136
(DHUPIRBONDH) 		3003002007NRG24140820230498618 16/08/2023 Abdul Karim 3003002007WL021442 Abdul Karim 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797538650 ABDUL KARIM. S/O-LT,MAYIBUR TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-001/136
(DHUPIRBONDH) 		3003002007NRG24140820230498619 16/08/2023 Amina Begam 3003002007WL021442 Amina Begam 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797538660 AMINA BEGAM W/O-ABDUL KARIM TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-001/149
(DHUPIRBONDH) 		3003002007NRG24140820230498767 16/08/2023 Akmad Ali 3003002007WL021451 Akmad Ali 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538588 AKMAD ALI, S/O- AKLICH ALI TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-007-001/177
(DHUPIRBONDH) 		3003002007NRG24160820230507608 16/08/2023 Ayesha Begam 3003002007WL021949 Ayesha Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538589 AYESHA BEGAM TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-001/178
(DHUPIRBONDH) 		3003002007NRG24160820230508669 16/08/2023 Shibendra Chandra Nath 3003002007WL022007 Shibendra Chandra Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538667 SHIBENDRA CHANDRA NATH SO ASWINI CHANDRA TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-007-001/37
(DHUPIRBONDH) 		3003002007NRG24140820230498768 16/08/2023 Chand Miya 3003002007WL021451 Chand Miya 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538678 MR CHAN MIA STATE BANK OF INDIA(508548)
70 JUBARAJNAGAR TR-03-002-007-001/52
(DHUPIRBONDH) 		3003002007NRG24140820230498769 16/08/2023 Sayab Ali 3003002007WL021451 Sayab Ali 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797538679 CHHAYAB ALI TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24140820230498772 16/08/2023 Manik Miya 3003002007WL021451 Manik Miya 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538629 MANIK MIA TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-007-001/78
(DHUPIRBONDH) 		3003002007NRG24140820230498773 16/08/2023 Abbas Uddin 3003002007WL021451 Abbas Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538628 ABBACH UDDIN TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-001/88
(DHUPIRBONDH) 		3003002007NRG24140820230498774 16/08/2023 Aklas Uddin 3003002007WL021451 Aklas Uddin 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797538570 EKLACH UDDIN TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-007-002/132
(DHUPIRBONDH) 		3003002007NRG24160820230507610 16/08/2023 Jayanta Kr Das 3003002007WL021949 Jayanta Kr Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538633 JAYANTA KR DAS IDBI BANK(607095)
75 JUBARAJNAGAR TR-03-002-007-002/138
(DHUPIRBONDH) 		3003002007NRG24160820230507611 16/08/2023 Anuyara Begam 3003002007WL021949 Anuyara Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538590 ANUYARA BEGAM WO ACHADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-007-002/141
(DHUPIRBONDH) 		3003002007NRG24160820230507612 16/08/2023 Md Ala Uddin 3003002007WL021949 Md Ala Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538632 MR ALA UDDIN STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-007-002/157
(DHUPIRBONDH) 		3003002007NRG24140820230498776 16/08/2023 Rukia Begam 3003002007WL021451 Rukia Begam 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797538640 ROKIA BIBI HDFC BANK LTD(607152)
78 JUBARAJNAGAR TR-03-002-007-002/163
(DHUPIRBONDH) 		3003002007NRG24160820230507615 16/08/2023 A.A.Choudhury 3003002007WL021949 A.A.Choudhury 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538610 ABU ABBAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-007-002/164
(DHUPIRBONDH) 		3003002007NRG24140820230498777 16/08/2023 Naj Uddin 3003002007WL021451 Naj Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797538683 NAJ UDDIN TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-007-002/60
(DHUPIRBONDH) 		3003002007NRG24140820230498778 16/08/2023 Ajit Nath 3003002007WL021451 Ajit Nath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538572 AJIT RANJAN NATH TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-002/63
(DHUPIRBONDH) 		3003002007NRG24140820230498780 16/08/2023 Atwari Bibi 3003002007WL021451 Atwari Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538634 ATWARIN BIBI TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-007-002/65
(DHUPIRBONDH) 		3003002007NRG24140820230498782 16/08/2023 Begam Bibi 3003002007WL021451 Begam Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538677 Begam Bibi IDFC BANK LIMITED(608117)
83 JUBARAJNAGAR TR-03-002-007-002/65
(DHUPIRBONDH) 		3003002007NRG24140820230498781 16/08/2023 Raiyab Ali 3003002007WL021451 Raiyab Ali 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538587 RAYAB ALI TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-007-002/72
(DHUPIRBONDH) 		3003002007NRG24140820230498783 16/08/2023 Khudija Bibi 3003002007WL021451 Khudija Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538635 MRS KHADIJA BIBI STATE BANK OF INDIA(508548)
85 JUBARAJNAGAR TR-03-002-007-002/76
(DHUPIRBONDH) 		3003002007NRG24140820230498785 16/08/2023 Rina Rani Das 3003002007WL021451 Rina Rani Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797538636 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-007-002/80
(DHUPIRBONDH) 		3003002007NRG24140820230498787 16/08/2023 Chhamiur Rahaman 3003002007WL021451 Chhamiur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538583 CHHAMIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-007-002/80
(DHUPIRBONDH) 		3003002007NRG24140820230498786 16/08/2023 Najmul Husain 3003002007WL021451 Najmul Husain 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538584 NEJAMUL ISLAM TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-007-002/84
(DHUPIRBONDH) 		3003002007NRG24140820230498788 16/08/2023 Ajijur Rehema 3003002007WL021451 Ajijur Rehema 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538612 AJIJUR REHMAN TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-007-003/1
(DHUPIRBONDH) 		3003002007NRG24160820230507619 16/08/2023 Abdul Khalik 3003002007WL021949 Abdul Khalik 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538673 ABDUL KHALEK TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-007-003/140
(DHUPIRBONDH) 		3003002007NRG24160820230507622 16/08/2023 Rumana Begam 3003002007WL021949 Rumana Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538586 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-007-003/141
(DHUPIRBONDH) 		3003002007NRG24160820230507623 16/08/2023 Md.Tuhal Ahammad 3003002007WL021949 Md.Tuhal Ahammad 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538669 MD TUHAL AHAMMAD CANARA BANK(508532)
92 JUBARAJNAGAR TR-03-002-007-003/147
(DHUPIRBONDH) 		3003002007NRG24160820230508674 16/08/2023 Tapas Chandra Nath 3003002007WL022007 Tapas Chandra Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538575 TAPAS CHANDRA NATH S/O-LT SUKUMAR TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-007-003/171
(DHUPIRBONDH) 		3003002007NRG24160820230507627 16/08/2023 Nachima Begam 3003002007WL021949 Nachima Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538670 NACHIMA BEGAM DO MD KAJAL HUSSAIN TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-007-003/176
(DHUPIRBONDH) 		3003002007NRG24140820230498789 16/08/2023 Nur Islam 3003002007WL021451 Nur Islam 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538668 NUR ISLAM SO LT SAIYAB ALI TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-007-003/44
(DHUPIRBONDH) 		3003002007NRG24160820230507629 16/08/2023 Khairul Haque 3003002007WL021949 Khairul Haque 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538614 KHAYRUL HAQUE TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-007-003/47
(DHUPIRBONDH) 		3003002007NRG24160820230507630 16/08/2023 Lebu Bibi 3003002007WL021949 Lebu Bibi 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797538637 LEBU BIBI TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-007-003/49
(DHUPIRBONDH) 		3003002007NRG24160820230507633 16/08/2023 Saboi Uddin 3003002007WL021949 Saboi Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538638 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-007-003/55
(DHUPIRBONDH) 		3003002007NRG24160820230507634 16/08/2023 Md Jakir Hussen 3003002007WL021949 Md Jakir Hussen 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538646 JAKIR HUSSAN HDFC BANK LTD(607152)
99 JUBARAJNAGAR TR-03-002-007-003/59
(DHUPIRBONDH) 		3003002007NRG24160820230507635 16/08/2023 Sahid Uddin 3003002007WL021949 Sahid Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538639 SAHID UJJAMAN TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-007-003/60
(DHUPIRBONDH) 		3003002007NRG24140820230498621 16/08/2023 Mainur Ujjaman 3003002007WL021442 Mainur Ujjaman 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797538613 MAINURUZZAMAN TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-007-003/61
(DHUPIRBONDH) 		3003002007NRG24160820230507636 16/08/2023 Rahena Begam 3003002007WL021949 Rahena Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538682 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
102 JUBARAJNAGAR TR-03-002-007-004/12
(DHUPIRBONDH) 		3003002007NRG24160820230507640 16/08/2023 Naim Uddin 3003002007WL021949 Naim Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538594 NAIM UDDIN TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-007-004/12
(DHUPIRBONDH) 		3003002007NRG24160820230507639 16/08/2023 Narul Islam 3003002007WL021949 Narul Islam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538609 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-007-004/13
(DHUPIRBONDH) 		3003002007NRG24160820230507641 16/08/2023 Sultan Uddin 3003002007WL021949 Sultan Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538580 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-007-004/16
(DHUPIRBONDH) 		3003002007NRG24160820230507643 16/08/2023 Chayab Ali 3003002007WL021949 Chayab Ali 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538625 CHAYAB ALI TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-007-004/21
(DHUPIRBONDH) 		3003002007NRG24160820230507645 16/08/2023 Binimoy Datta 3003002007WL021949 Binimoy Datta 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538656 BINIMAY DATTA TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-007-004/25
(DHUPIRBONDH) 		3003002007NRG24160820230507646 16/08/2023 Abdul Hachib 3003002007WL021949 Abdul Hachib 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538686 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-007-004/26
(DHUPIRBONDH) 		3003002007NRG24160820230507647 16/08/2023 Anuwar Hussain 3003002007WL021949 Anuwar Hussain 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538630 MR ANUR HUSSEN STATE BANK OF INDIA(508548)
109 JUBARAJNAGAR TR-03-002-007-004/28
(DHUPIRBONDH) 		3003002007NRG24160820230507649 16/08/2023 Moin Uddin 3003002007WL021949 Moin Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538626 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-007-004/3
(DHUPIRBONDH) 		3003002007NRG24160820230507651 16/08/2023 Malati Das 3003002007WL021949 Malati Das 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538653 MALATI DAS TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-007-004/44
(DHUPIRBONDH) 		3003002007NRG24160820230507652 16/08/2023 Sunali Sabdakar 3003002007WL021949 Sunali Sabdakar 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538649 SONALI SHABDAKAR TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-007-004/9
(DHUPIRBONDH) 		3003002007NRG24140820230498724 16/08/2023 Alabi Bibi 3003002007WL021448 Alabi Bibi 00458 UTBI0RRBTGB 2220 2220 Processed 24/08/2023 4797538607 MRS ALBI BIBI STATE BANK OF INDIA(508548)
113 JUBARAJNAGAR TR-03-002-007-004/95
(DHUPIRBONDH) 		3003002007NRG24160820230507655 16/08/2023 Ruksana Begam 3003002007WL021949 Ruksana Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538582 RUKSANA BEGAM TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-007-005/11
(DHUPIRBONDH) 		3003002007NRG24160820230508678 16/08/2023 Bina Rani Rudrapaul 3003002007WL022007 Bina Rani Rudrapaul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538598 MRS BINA RANI RUDRAPAL STATE BANK OF INDIA(508548)
115 JUBARAJNAGAR TR-03-002-007-005/13
(DHUPIRBONDH) 		3003002007NRG24160820230508681 16/08/2023 Kalpana Chakraborty 3003002007WL022007 Kalpana Chakraborty 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538648 KALPANA CHAKARBORT TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-007-005/130
(DHUPIRBONDH) 		3003002007NRG24140820230498753 16/08/2023 Hajira Begam 3003002007WL021450 Hajira Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538680 HAZIRA BEGAM TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-007-005/134
(DHUPIRBONDH) 		3003002007NRG24140820230498725 16/08/2023 Patarun Nessa 3003002007WL021448 Patarun Nessa 00458 UTBI0RRBTGB 2064 2064 Processed 24/08/2023 4797538655 MRS PATARUN NECHA STATE BANK OF INDIA(508548)
118 JUBARAJNAGAR TR-03-002-007-005/17
(DHUPIRBONDH) 		3003002007NRG24160820230508682 16/08/2023 Abdul Salam 3003002007WL022007 Abdul Salam 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538605 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-007-005/193
(DHUPIRBONDH) 		3003002007NRG24160820230508683 16/08/2023 Selim Uddin 3003002007WL022007 Selim Uddin 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538578 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-007-005/193
(DHUPIRBONDH) 		3003002007NRG24160820230508684 16/08/2023 Taimur Uddin 3003002007WL022007 Taimur Uddin 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538645 TAIMUN NESSA HDFC BANK LTD(607152)
121 JUBARAJNAGAR TR-03-002-007-005/195
(DHUPIRBONDH) 		3003002007NRG24140820230498755 16/08/2023 Litan Nama 3003002007WL021450 Litan Nama 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538647 LITON NAMA TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-007-005/199
(DHUPIRBONDH) 		3003002007NRG24160820230508686 16/08/2023 Fajlu Mia 3003002007WL022007 Fajlu Mia 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538591 FAJLU MIA TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-007-005/2
(DHUPIRBONDH) 		3003002007NRG24160820230508687 16/08/2023 Archna Paul 3003002007WL022007 Archna Paul 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538616 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-007-005/216
(DHUPIRBONDH) 		3003002007NRG24140820230498790 16/08/2023 Rahim uddin 3003002007WL021451 Rahim uddin 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538592 RAHIM UDDIN CO LT TUNU MIAH TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-007-005/25
(DHUPIRBONDH) 		3003002007NRG24160820230508689 16/08/2023 Dulu Miya 3003002007WL022007 Dulu Miya 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538671 DULU MIA SO MICHIR ALI TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-007-005/28
(DHUPIRBONDH) 		3003002007NRG24160820230508691 16/08/2023 Khudeja Bibi 3003002007WL022007 Khudeja Bibi 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538651 KHUDEJA BEGAM HDFC BANK LTD(607152)
127 JUBARAJNAGAR TR-03-002-007-005/3
(DHUPIRBONDH) 		3003002007NRG24160820230508692 16/08/2023 Kamala Nath 3003002007WL022007 Kamala Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538615 MRS KAMALA RANI DEBNATH STATE BANK OF INDIA(508548)
128 JUBARAJNAGAR TR-03-002-007-005/33
(DHUPIRBONDH) 		3003002007NRG24140820230498726 16/08/2023 Rina bala rudrapal 3003002007WL021448 Rina bala rudrapal 00458 UTBI0RRBTGB 2196 2196 Processed 24/08/2023 4797538672 RINA BALA RUDRAPAL TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-007-005/35
(DHUPIRBONDH) 		3003002007NRG24160820230508694 16/08/2023 Moynul Haque 3003002007WL022007 Moynul Haque 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538600 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-007-005/53
(DHUPIRBONDH) 		3003002007NRG24140820230498757 16/08/2023 Abdul Alliy 3003002007WL021450 Abdul Alliy 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538599 MD ABDUL ALIM ALIM INDUSIND BANK(607189)
131 JUBARAJNAGAR TR-03-002-007-005/59
(DHUPIRBONDH) 		3003002007NRG24140820230498759 16/08/2023 Roji Begam 3003002007WL021450 Roji Begam 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538643 ROJI BEGAM TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-007-005/6
(DHUPIRBONDH) 		3003002007NRG24160820230508696 16/08/2023 Goutam Rudrapaul 3003002007WL022007 Goutam Rudrapaul 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538593 GOUTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-007-005/7
(DHUPIRBONDH) 		3003002007NRG24160820230508698 16/08/2023 Minati Debnath 3003002007WL022007 Minati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538681 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24160820230508700 16/08/2023 Manindra Paul 3003002007WL022007 Manindra Paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538611 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-007-006/114
(DHUPIRBONDH) 		3003002007NRG24160820230508701 16/08/2023 Laxmi Rabidas 3003002007WL022007 Laxmi Rabidas 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797538684 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-007-006/129
(DHUPIRBONDH) 		3003002007NRG24160820230508702 16/08/2023 Bindubasi Nath 3003002007WL022007 Bindubasi Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538622 BINDUBASHI NATH TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-007-006/13
(DHUPIRBONDH) 		3003002007NRG24160820230508703 16/08/2023 Jitendra Nath 3003002007WL022007 Jitendra Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538571 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-007-006/133-B
(DHUPIRBONDH) 		3003002007NRG24160820230508704 16/08/2023 Tapu Chandra Nath 3003002007WL022007 Tapu Chandra Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538666 TAPU CHANDRA NATH SO LT SUKUMAR CHANDRA TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-007-006/14
(DHUPIRBONDH) 		3003002007NRG24160820230508705 16/08/2023 Minati Rani Nath 3003002007WL022007 Minati Rani Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538608 MRS MINATI RANI NATH STATE BANK OF INDIA(508548)
140 JUBARAJNAGAR TR-03-002-007-006/140
(DHUPIRBONDH) 		3003002007NRG24160820230508706 16/08/2023 Phani Bhusan Paul 3003002007WL022007 Phani Bhusan Paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538617 PHANI BHUSAN PAUL TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-007-006/20
(DHUPIRBONDH) 		3003002007NRG24160820230508707 16/08/2023 Dilip Nath 3003002007WL022007 Dilip Nath 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797538623 MR DILIP NATH STATE BANK OF INDIA(508548)
142 JUBARAJNAGAR TR-03-002-007-006/201
(DHUPIRBONDH) 		3003002007NRG24160820230508708 16/08/2023 Jagabandu Nath 3003002007WL022007 Jagabandu Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538663 MR JAGABANDHU NATH STATE BANK OF INDIA(508548)
143 JUBARAJNAGAR TR-03-002-007-006/209
(DHUPIRBONDH) 		3003002007NRG24160820230508710 16/08/2023 Bipul Kanti Saha 3003002007WL022007 Bipul Kanti Saha 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538569 BIPUL KANTI SAHA TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-007-006/22
(DHUPIRBONDH) 		3003002007NRG24160820230508713 16/08/2023 Sukriti Nath 3003002007WL022007 Sukriti Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538621 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-007-006/24
(DHUPIRBONDH) 		3003002007NRG24160820230508715 16/08/2023 Bibhu Nath 3003002007WL022007 Bibhu Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538685 BIBHU NATH TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-007-006/24
(DHUPIRBONDH) 		3003002007NRG24160820230508714 16/08/2023 Shibu Nath 3003002007WL022007 Shibu Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538675 SHIBU NATH TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-007-006/25
(DHUPIRBONDH) 		3003002007NRG24160820230508716 16/08/2023 Gouri Rani Nath 3003002007WL022007 Gouri Rani Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538606 GOURI RANI NATH TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-007-006/26
(DHUPIRBONDH) 		3003002007NRG24160820230508717 16/08/2023 Kailyani Nath 3003002007WL022007 Kailyani Nath 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797538602 KALIYANI NATH TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-007-006/28
(DHUPIRBONDH) 		3003002007NRG24160820230508719 16/08/2023 Basanti Nath 3003002007WL022007 Basanti Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538604 BASANTI NATH TRIPURA GRAMIN BANK(607065)
150 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24160820230508720 16/08/2023 Jayanta Debnath 3003002007WL022007 Jayanta Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538624 JAYANATA DEBNATH TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-007-006/34
(DHUPIRBONDH) 		3003002007NRG24160820230508722 16/08/2023 Sudhamoy Paul 3003002007WL022007 Sudhamoy Paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538652 SUDAMAY PAUL TRIPURA GRAMIN BANK(607065)
152 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24160820230508723 16/08/2023 Kumud pal 3003002007WL022007 Kumud pal 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538664 KUMUD PAL SO KSHIROD PAL TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24160820230508724 16/08/2023 Swapna Paul 3003002007WL022007 Swapna Paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538665 SWAPNA PAUL WO KUMUD PAUL TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-007-006/42
(DHUPIRBONDH) 		3003002007NRG24160820230508725 16/08/2023 Pankaj Debnath 3003002007WL022007 Pankaj Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538581 PANKAJ DEB NATH TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-007-006/46
(DHUPIRBONDH) 		3003002007NRG24160820230508727 16/08/2023 Pulin Debnath 3003002007WL022007 Pulin Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538619 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-007-006/49
(DHUPIRBONDH) 		3003002007NRG24160820230508728 16/08/2023 Mintu Shil 3003002007WL022007 Mintu Shil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538574 MINTU SHIL TRIPURA GRAMIN BANK(607065)
157 JUBARAJNAGAR TR-03-002-007-006/50
(DHUPIRBONDH) 		3003002007NRG24160820230508730 16/08/2023 Birendra Debnath 3003002007WL022007 Birendra Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538603 BIRENDRA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
158 JUBARAJNAGAR TR-03-002-007-006/57
(DHUPIRBONDH) 		3003002007NRG24160820230508731 16/08/2023 Nayan Debnath 3003002007WL022007 Nayan Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538620 NAYAN DEB NATH HDFC BANK LTD(607152)
159 JUBARAJNAGAR TR-03-002-007-006/67
(DHUPIRBONDH) 		3003002007NRG24160820230508732 16/08/2023 Lila Debnath 3003002007WL022007 Lila Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538577 LILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 JUBARAJNAGAR TR-03-002-007-006/7
(DHUPIRBONDH) 		3003002007NRG24160820230508733 16/08/2023 Parbati Debnath 3003002007WL022007 Parbati Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538573 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
161 JUBARAJNAGAR TR-03-002-007-006/73
(DHUPIRBONDH) 		3003002007NRG24160820230508736 16/08/2023 Shibu Rabi Das 3003002007WL022007 Shibu Rabi Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538659 MR SHIBU RABI DAS STATE BANK OF INDIA(508548)
162 JUBARAJNAGAR TR-03-002-007-006/97
(DHUPIRBONDH) 		3003002007NRG24160820230508738 16/08/2023 Nitai Nath 3003002007WL022007 Nitai Nath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797538618 NITAI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 210656 210656
163 JUBARAJNAGAR TR-03-002-007-006/206
(DHUPIRBONDH) 		3003002007NRG24160820230507656 16/08/2023 Gopal Krishna Pal 3003002007WL021949 Gopal Krishna Pal 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797538530 GOPAL KRISHNA PAL STATE BANK OF INDIA(508548)
164 JUBARAJNAGAR TR-03-002-007-006/231
(DHUPIRBONDH) 		3003002007NRG24160820230507657 16/08/2023 RAHIMA BEGAM 3003002007WL021949 RAHIMA BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797538531 RAHIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 JUBARAJNAGAR TR-03-002-007-006/45
(DHUPIRBONDH) 		3003002007NRG24160820230508726 16/08/2023 Mamata Nath 3003002007WL022007 Mamata Nath 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797538694 MAMATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6200 6200
Total 334888 334888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_160823APB_FTO_92937 Bank of India BKID0005023 Dharmanagar 6744
2 PANISAGAR TR3003002007_160823APB_FTO_92937 Canara Bank CNRB0003488 DHARMANAGAR 5600
3 PANISAGAR TR3003002007_160823APB_FTO_92937 HDFC Bank HDFC0001976 DHARMANAGAR 2000
4 PANISAGAR TR3003002007_160823APB_FTO_92937 Punjab National Bank PUNB0035020 Dharmanagar 4200
5 PANISAGAR TR3003002007_160823APB_FTO_92937 State Bank of India SBIN0000067 DHARMANAGAR 43400
6 PANISAGAR TR3003002007_160823APB_FTO_92937 State Bank of India SBIN0007342 UPTAKHALI 24400
7 PANISAGAR TR3003002007_160823APB_FTO_92937 State Bank of India SBIN0015806 Dharmanagar Bazar 2200
8 PANISAGAR TR3003002007_160823APB_FTO_92937 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 22744
9 PANISAGAR TR3003002007_160823APB_FTO_92937 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2000
10 PANISAGAR TR3003002007_160823APB_FTO_92937 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 4744
11 PANISAGAR TR3003002007_160823APB_FTO_92937 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 204256
12 PANISAGAR TR3003002007_160823APB_FTO_92937 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 6400
13 PANISAGAR TR3003002007_160823APB_FTO_92937 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6200

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