Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:21:15 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_250823APB_FTO_104303
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-03-002-007-003/45
(DHUPIRBONDH) 		3003002007NRG24250820230546509 25/08/2023 Rahal Hussen 3003002007WL024540 Rahal Hussen 00078 CNRB0003488 2712 2712 Processed 02/09/2023 5083327457 RAHEL HUSSEN CANARA BANK(508532)
2 JUBARAJNAGAR TR-03-002-007-005/122
(DHUPIRBONDH) 		3003002007NRG24250820230546513 25/08/2023 Prosenjit Das 3003002007WL024540 Prosenjit Das 00078 CNRB0003488 2712 2712 Processed 02/09/2023 5083327458 PROSENJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24250820230546488 25/08/2023 Sultana Begam 3003002007WL024538 Sultana Begam 00078 CNRB0003488 2712 2712 Processed 02/09/2023 5083327322 SULTANA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8136 8136
4 JUBARAJNAGAR TR-03-002-007-001/98
(DHUPIRBONDH) 		3003002007NRG24250820230546335 25/08/2023 Anowara Begam 3003002007WL024526 Anowara Begam 00152 HDFC0001976 2712 2712 Processed 02/09/2023 5083327297 ANAOYARA BEGAM HDFC BANK LTD(607152)
5 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24250820230546686 25/08/2023 Chalekha Begam 3003002007WL024551 Chalekha Begam 00152 HDFC0001976 2712 2712 Processed 02/09/2023 5083327333 CHALEKHA BEGAM HDFC BANK LTD(607152)
SubTotal 5424 5424
6 JUBARAJNAGAR TR-03-002-007-003/6166
(DHUPIRBONDH) 		3003002007NRG24250820230546329 25/08/2023 HUSSEN AHMAD 3003002007WL024525 HUSSEN AHMAD 00165 IBKL0001299 2712 2712 Processed 02/09/2023 5083327296 HUSSEN AHMAD IDBI BANK(607095)
SubTotal 2712 2712
7 JUBARAJNAGAR TR-03-002-007-005/85
(DHUPIRBONDH) 		3003002007NRG24250820230546491 25/08/2023 Debesh Bhattacharya 3003002007WL024538 Debesh Bhattacharya 00168 ICIC0002102 2712 2712 Processed 02/09/2023 5083327301 MR DEBESH BHATTACHARYA STATE BANK OF INDIA(508548)
SubTotal 2712 2712
8 JUBARAJNAGAR TR-03-002-007-002/181
(DHUPIRBONDH) 		3003002007NRG24250820230546379 25/08/2023 Mitan Das 3003002007WL024530 Mitan Das 00354 PUNB0035020 2712 2712 Processed 02/09/2023 5083327294 MITAN DAS TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24250820230546704 25/08/2023 Sribash Nath 3003002007WL024553 Sribash Nath 00354 PUNB0035020 2712 2712 Processed 02/09/2023 5083327295 SHRIBAS NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
10 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24250820230546355 25/08/2023 Ratna Begam 3003002007WL024528 Ratna Begam 00354 PUNB0882800 2712 2712 Processed 02/09/2023 5083327440 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
11 JUBARAJNAGAR TR-03-002-007-001/111
(DHUPIRBONDH) 		3003002007NRG24250820230546367 25/08/2023 LATIB UDDIN 3003002007WL024529 LATIB UDDIN 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327462 MR LATIB UDDIN STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-001/92
(DHUPIRBONDH) 		3003002007NRG24250820230546690 25/08/2023 Rajibur Rahaman 3003002007WL024552 Rajibur Rahaman 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327455 RAJIBUR RAHAMAN CANARA BANK(508532)
13 JUBARAJNAGAR TR-03-002-007-001/98
(DHUPIRBONDH) 		3003002007NRG24250820230546336 25/08/2023 Aleak Mia 3003002007WL024526 Aleak Mia 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327313 MR ALEK MIA STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-002/130
(DHUPIRBONDH) 		3003002007NRG24250820230546694 25/08/2023 Kamrujjaman Choudhury 3003002007WL024552 Kamrujjaman Choudhury 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327300 MR MD KAMRUJJAMAN CHOUDHURY STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-007-002/240
(DHUPIRBONDH) 		3003002007NRG24250820230546387 25/08/2023 DHRUBA DEB 3003002007WL024531 DHRUBA DEB 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327318 DHRUBA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-007-003/15
(DHUPIRBONDH) 		3003002007NRG24250820230546389 25/08/2023 Abu Jahed Ahamed 3003002007WL024531 Abu Jahed Ahamed 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327328 MR ABU JAHED AHAMED STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-007-003/165
(DHUPIRBONDH) 		3003002007NRG24250820230546383 25/08/2023 Taj Uddin 3003002007WL024530 Taj Uddin 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327304 MR TAJ UDDIN STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24250820230546371 25/08/2023 Aklima Bibi 3003002007WL024529 Aklima Bibi 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327331 AKLIMA BIBI HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24250820230546370 25/08/2023 Subhel Hushen 3003002007WL024529 Subhel Hushen 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327302 MR MD SUBHEL HUSEN STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-007-003/228
(DHUPIRBONDH) 		3003002007NRG24250820230546372 25/08/2023 JALIKA BEGAM 3003002007WL024529 JALIKA BEGAM 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327311 MRS JALIKA BEGAM STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-007-005/176
(DHUPIRBONDH) 		3003002007NRG24250820230546342 25/08/2023 DILWAR HUSSEN 3003002007WL024526 DILWAR HUSSEN 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327456 MR DILWAR HUSSEN STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24250820230546737 25/08/2023 Manjur Hussen 3003002007WL024560 Manjur Hussen 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327314 MR MANJUR HOSEN STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-006/107
(DHUPIRBONDH) 		3003002007NRG24250820230546484 25/08/2023 Pranati Deb Nath 3003002007WL024537 Pranati Deb Nath 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327459 MRS PRANATI DEB NATH STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-007-006/205
(DHUPIRBONDH) 		3003002007NRG24250820230546493 25/08/2023 Ratan Kumar Pal 3003002007WL024538 Ratan Kumar Pal 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327303 MR RATAN KUMAR PAL STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24250820230546496 25/08/2023 Sujata Adhikari 3003002007WL024538 Sujata Adhikari 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327463 SUJATA ADHIKARI STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-007-006/41
(DHUPIRBONDH) 		3003002007NRG24250820230546486 25/08/2023 Jayasree Nath 3003002007WL024537 Jayasree Nath 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327461 MRS JAYASREE DEB NATH STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-009-007-003/240
(DHUPIRBONDH) 		3003002007NRG24250820230546721 25/08/2023 KHAIR UDDIN 3003002007WL024555 KHAIR UDDIN 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083327332 KHANACHAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 46104 46104
28 JUBARAJNAGAR TR-03-002-007-001/134
(DHUPIRBONDH) 		3003002007NRG24250820230546677 25/08/2023 Anjana Nath 3003002007WL024551 Anjana Nath 00415 SBIN0007342 2712 2712 Rejected 02/09/2023 5083327319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JUBARAJNAGAR TR-03-002-007-001/74
(DHUPIRBONDH) 		3003002007NRG24250820230546702 25/08/2023 Faijul Haque 3003002007WL024553 Faijul Haque 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327317 MD FAYJUL HAQUE HQUE INDUSIND BANK(607189)
30 JUBARAJNAGAR TR-03-002-007-002/142
(DHUPIRBONDH) 		3003002007NRG24250820230546328 25/08/2023 Samirun Nessa 3003002007WL024525 Samirun Nessa 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327324 SAMIRUN NESSA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 JUBARAJNAGAR TR-03-002-007-002/147
(DHUPIRBONDH) 		3003002007NRG24250820230546682 25/08/2023 Jytun Necha 3003002007WL024551 Jytun Necha 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327321 MRS JYTUN NECHHA STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-007-002/181
(DHUPIRBONDH) 		3003002007NRG24250820230546380 25/08/2023 Parbati Das 3003002007WL024530 Parbati Das 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327327 MRS PARBATI DAS STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-007-003/32
(DHUPIRBONDH) 		3003002007NRG24250820230546338 25/08/2023 ROSNA BEGAM 3003002007WL024526 ROSNA BEGAM 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327330 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-003/39
(DHUPIRBONDH) 		3003002007NRG24250820230546390 25/08/2023 Anowara Begam 3003002007WL024531 Anowara Begam 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327308 MRS ANOYARA BEGAM STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24250820230546498 25/08/2023 Fulmati Begam 3003002007WL024539 Fulmati Begam 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327320 MRS FULMATI BEGAM STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24250820230546500 25/08/2023 Halima Begam 3003002007WL024539 Halima Begam 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327315 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24250820230546511 25/08/2023 Ayamuna Begam 3003002007WL024540 Ayamuna Begam 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327312 AYAMUNA BEGAM TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-003/84
(DHUPIRBONDH) 		3003002007NRG24250820230546510 25/08/2023 Rukan Ali 3003002007WL024540 Rukan Ali 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327306 MR RUKAN ALI STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-007-004/42
(DHUPIRBONDH) 		3003002007NRG24250820230546340 25/08/2023 Rasik Sabdakar 3003002007WL024526 Rasik Sabdakar 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327307 MR RASIK SHABDAKAR STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-007-005/176
(DHUPIRBONDH) 		3003002007NRG24250820230546341 25/08/2023 CHHAYARUN NECHHA 3003002007WL024526 CHHAYARUN NECHHA 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327316 MRS CHHAYARUN NECHHA STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24250820230546480 25/08/2023 SEBA BEGAM 3003002007WL024537 SEBA BEGAM 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327309 MRS SEBA BEGAM STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-007-005/44
(DHUPIRBONDH) 		3003002007NRG24250820230546517 25/08/2023 SULTAN HUSEN 3003002007WL024540 SULTAN HUSEN 00415 SBIN0007342 2034 2034 Processed 02/09/2023 5083327326 MR SULTAN HUSEN STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-007-005/50
(DHUPIRBONDH) 		3003002007NRG24250820230546482 25/08/2023 Babatun Necha 3003002007WL024537 Babatun Necha 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327323 MRS BABATUN NECHA STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-007-006/236
(DHUPIRBONDH) 		3003002007NRG24250820230546521 25/08/2023 ALFA BEGAM 3003002007WL024540 ALFA BEGAM 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327329 ALFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24250820230546707 25/08/2023 Annada Debnath 3003002007WL024553 Annada Debnath 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327305 MR ANNADA DEBNATH STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-007-006/71
(DHUPIRBONDH) 		3003002007NRG24250820230546344 25/08/2023 Gouri Deb 3003002007WL024526 Gouri Deb 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327460 MISS GOURI DEB STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-007-007/231
(DHUPIRBONDH) 		3003002007NRG24250820230546352 25/08/2023 KABUTAR NECHA 3003002007WL024527 KABUTAR NECHA 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5083327310 MRS KABUTOR NECHA STATE BANK OF INDIA(508548)
SubTotal 53562 53562
48 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24250820230546377 25/08/2023 Akbor Hussen 3003002007WL024530 Akbor Hussen 00415 SBIN0015806 2712 2712 Processed 02/09/2023 5083327298 MR AKBOR HUSSEN STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-007-005/217
(DHUPIRBONDH) 		3003002007NRG24250820230546489 25/08/2023 Raimun Bibi 3003002007WL024538 Raimun Bibi 00415 SBIN0015806 2712 2712 Processed 02/09/2023 5083327299 RAIMUN BIBI HDFC BANK LTD(607152)
SubTotal 5424 5424
50 JUBARAJNAGAR TR-03-002-007-001/116
(DHUPIRBONDH) 		3003002007NRG24250820230546326 25/08/2023 ANGURA BEGAM 3003002007WL024525 ANGURA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327384 ANGURA BEGAM HDFC BANK LTD(607152)
51 JUBARAJNAGAR TR-03-002-007-001/126
(DHUPIRBONDH) 		3003002007NRG24250820230546688 25/08/2023 RUBIA KHANAM 3003002007WL024552 RUBIA KHANAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327358 RUBIA KHANAM WO BACHIR UDDIN TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-001/212
(DHUPIRBONDH) 		3003002007NRG24250820230546384 25/08/2023 SHAMBHU RABI DAS 3003002007WL024531 SHAMBHU RABI DAS 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327449 SHAMBHU RABI DAS TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-001/214
(DHUPIRBONDH) 		3003002007NRG24250820230546324 25/08/2023 BHANU RUDRA PAUL 3003002007WL024524 BHANU RUDRA PAUL 00458 PUNB0RRBTGB 2532 2532 Processed 02/09/2023 5083327368 BHANU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-001/84
(DHUPIRBONDH) 		3003002007NRG24250820230546378 25/08/2023 LOKMAN UDDIN 3003002007WL024530 LOKMAN UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327439 LOKMAN UDDIN TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-001/99
(DHUPIRBONDH) 		3003002007NRG24250820230546385 25/08/2023 ANUYARA BEGAM 3003002007WL024531 ANUYARA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327418 ANUYARA BEGAM TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-002/115
(DHUPIRBONDH) 		3003002007NRG24250820230546692 25/08/2023 KHALIDA BEGAM 3003002007WL024552 KHALIDA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327338 KHALIDA BEGAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24250820230546685 25/08/2023 Abad Uddin 3003002007WL024551 Abad Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327424 MD ABAD UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUBARAJNAGAR TR-03-002-007-002/241
(DHUPIRBONDH) 		3003002007NRG24250820230546368 25/08/2023 MINTU DATTA 3003002007WL024529 MINTU DATTA 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327337 MINTU DATTA TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-002/61
(DHUPIRBONDH) 		3003002007NRG24250820230546369 25/08/2023 Hirendra Nath 3003002007WL024529 Hirendra Nath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327342 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24250820230546697 25/08/2023 MD SAMAD UDDIN 3003002007WL024552 MD SAMAD UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327436 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-007-003/228
(DHUPIRBONDH) 		3003002007NRG24250820230546373 25/08/2023 ABDUL MATIN 3003002007WL024529 ABDUL MATIN 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327343 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-007-003/243
(DHUPIRBONDH) 		3003002007NRG24250820230546374 25/08/2023 RUMANA BEGAM 3003002007WL024529 RUMANA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327360 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-007-003/46
(DHUPIRBONDH) 		3003002007NRG24250820230546346 25/08/2023 MANIR ALI 3003002007WL024527 MANIR ALI 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327361 MANIR ALI TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-007-003/74
(DHUPIRBONDH) 		3003002007NRG24250820230546699 25/08/2023 CHABIYA BEGAM 3003002007WL024552 CHABIYA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327435 AKRAM HUSSEN CANARA BANK(508532)
65 JUBARAJNAGAR TR-03-002-007-004/42
(DHUPIRBONDH) 		3003002007NRG24250820230546339 25/08/2023 Sadhana Sabdakar 3003002007WL024526 Sadhana Sabdakar 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327417 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-005/138
(DHUPIRBONDH) 		3003002007NRG24250820230546506 25/08/2023 ANIMA MALAKAR 3003002007WL024539 ANIMA MALAKAR 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327369 Anima Malakar IDFC BANK LIMITED(608117)
67 JUBARAJNAGAR TR-03-002-007-005/146
(DHUPIRBONDH) 		3003002007NRG24250820230546350 25/08/2023 SUMA PAL 3003002007WL024527 SUMA PAL 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327354 SUMA PAUL TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-005/233
(DHUPIRBONDH) 		3003002007NRG24250820230546730 25/08/2023 MD RAFIKUL HOQUE 3003002007WL024559 MD RAFIKUL HOQUE 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327336 MD RAFIKUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
69 JUBARAJNAGAR TR-03-002-007-005/30
(DHUPIRBONDH) 		3003002007NRG24250820230546330 25/08/2023 Manju Nath 3003002007WL024525 Manju Nath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327339 MANJU NATH TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-007-006/205
(DHUPIRBONDH) 		3003002007NRG24250820230546494 25/08/2023 SUMA PAUL 3003002007WL024538 SUMA PAUL 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327375 SUMA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUBARAJNAGAR TR-03-002-007-006/236
(DHUPIRBONDH) 		3003002007NRG24250820230546520 25/08/2023 JAMAL UDDIN 3003002007WL024540 JAMAL UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327371 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUBARAJNAGAR TR-03-002-007-007/231
(DHUPIRBONDH) 		3003002007NRG24250820230546353 25/08/2023 ABDUL KABIR 3003002007WL024527 ABDUL KABIR 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327420 ABDUL KABIR TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-007/43
(DHUPIRBONDH) 		3003002007NRG24250820230546716 25/08/2023 Tapan Kanti Paul 3003002007WL024555 Tapan Kanti Paul 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327345 TAPAN KANTI PAUL TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-009-007-003/234
(DHUPIRBONDH) 		3003002007NRG24250820230546735 25/08/2023 ABUL HOSEN 3003002007WL024559 ABUL HOSEN 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327366 ABUL HOSEN TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-009-007-003/235
(DHUPIRBONDH) 		3003002007NRG24250820230546719 25/08/2023 ALTAB HUSSAIN 3003002007WL024555 ALTAB HUSSAIN 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327362 ALTAB HUSSAIN TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-009-007-003/235
(DHUPIRBONDH) 		3003002007NRG24250820230546720 25/08/2023 MONOYARA BEGAM 3003002007WL024555 MONOYARA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327363 MONORA BEGAM INDUSIND BANK(607189)
77 JUBARAJNAGAR TR-03-009-007-003/240
(DHUPIRBONDH) 		3003002007NRG24250820230546722 25/08/2023 KHUTINA BEGAM 3003002007WL024555 KHUTINA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083327419 KHUTINA BEGAM HDFC BANK LTD(607152)
SubTotal 75756 75756
78 JUBARAJNAGAR TR-03-002-007-001/108
(DHUPIRBONDH) 		3003002007NRG24250820230546366 25/08/2023 Sanjit Debnath 3003002007WL024529 Sanjit Debnath 00458 UTBI0RRBTGB 2712 2712 Rejected 02/09/2023 5083327408 Aadhaar Number not Mapped to Account Number
79 JUBARAJNAGAR TR-03-002-007-001/108
(DHUPIRBONDH) 		3003002007NRG24250820230546365 25/08/2023 Sunil Ch Nath 3003002007WL024529 Sunil Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327452 SUNIL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-007-001/116
(DHUPIRBONDH) 		3003002007NRG24250820230546325 25/08/2023 Abdul Rahaman 3003002007WL024525 Abdul Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327448 ABDUL RAHMAN TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-001/126
(DHUPIRBONDH) 		3003002007NRG24250820230546687 25/08/2023 Bachir Uddin 3003002007WL024552 Bachir Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327426 BACHIR UDDIN PUNJAB NATIONAL BANK(508568)
82 JUBARAJNAGAR TR-03-002-007-001/134
(DHUPIRBONDH) 		3003002007NRG24250820230546676 25/08/2023 Binode Bihari Deb Nath 3003002007WL024551 Binode Bihari Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327443 MR BINOD BIHARI DEBNATH STATE BANK OF INDIA(508548)
83 JUBARAJNAGAR TR-03-002-007-001/146
(DHUPIRBONDH) 		3003002007NRG24250820230546700 25/08/2023 Lila Begam 3003002007WL024553 Lila Begam 00458 UTBI0RRBTGB 904 904 Processed 02/09/2023 5083327431 LILA BEGAM TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-007-001/146
(DHUPIRBONDH) 		3003002007NRG24250820230546701 25/08/2023 Samas Uddin 3003002007WL024553 Samas Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327441 SAMAS UDDIN SO MANIK MIA TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-007-001/2
(DHUPIRBONDH) 		3003002007NRG24250820230546713 25/08/2023 Sayarun Nessa 3003002007WL024555 Sayarun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327406 CHHAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-007-001/28
(DHUPIRBONDH) 		3003002007NRG24250820230546375 25/08/2023 Kutina Bibi 3003002007WL024530 Kutina Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327447 MRS KUTINA BIBI STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-007-001/62
(DHUPIRBONDH) 		3003002007NRG24250820230546334 25/08/2023 Suhag Uddin 3003002007WL024526 Suhag Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327386 SUHAG UDDIN TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-007-001/66
(DHUPIRBONDH) 		3003002007NRG24250820230546327 25/08/2023 Ramina Begam 3003002007WL024525 Ramina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327407 MRS RAMINA BEGAM STATE BANK OF INDIA(508548)
89 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24250820230546376 25/08/2023 Safik Uddin 3003002007WL024530 Safik Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327390 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-007-001/92
(DHUPIRBONDH) 		3003002007NRG24250820230546689 25/08/2023 Samas Uddin 3003002007WL024552 Samas Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327454 CHHAMACHH UDDIN MC/IR/FIVE FOUR SSI/IR/ TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-007-002/111
(DHUPIRBONDH) 		3003002007NRG24250820230546678 25/08/2023 Sahab Uddin 3003002007WL024551 Sahab Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327414 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-007-002/115
(DHUPIRBONDH) 		3003002007NRG24250820230546691 25/08/2023 Taj Uddin 3003002007WL024552 Taj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327388 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-007-002/116
(DHUPIRBONDH) 		3003002007NRG24250820230546386 25/08/2023 Riyaj Uddin 3003002007WL024531 Riyaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327385 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-007-002/120
(DHUPIRBONDH) 		3003002007NRG24250820230546337 25/08/2023 Maitun Nessa 3003002007WL024526 Maitun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327453 MAYTUN NECHA BANK OF INDIA(508505)
95 JUBARAJNAGAR TR-03-002-007-002/124
(DHUPIRBONDH) 		3003002007NRG24250820230546679 25/08/2023 Badrul Alam 3003002007WL024551 Badrul Alam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327446 BADRUL ALAM TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-007-002/130
(DHUPIRBONDH) 		3003002007NRG24250820230546693 25/08/2023 Ruli Begam Choudhury 3003002007WL024552 Ruli Begam Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327395 MRS RULI BEGAM CHOUDHURY STATE BANK OF INDIA(508548)
97 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24250820230546680 25/08/2023 Abu Hanif 3003002007WL024551 Abu Hanif 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327410 ABU HANIF TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24250820230546681 25/08/2023 Sahena Begam 3003002007WL024551 Sahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327374 SAHENA BEGAM TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-007-002/147
(DHUPIRBONDH) 		3003002007NRG24250820230546683 25/08/2023 Taslim Uddin 3003002007WL024551 Taslim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327356 TASLIM UDDIN SO NAJRUL HAQUE TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-007-002/148
(DHUPIRBONDH) 		3003002007NRG24250820230546684 25/08/2023 Manuf Uddin 3003002007WL024551 Manuf Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327411 MANUF UDDIN TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24250820230546354 25/08/2023 Sek Uddin 3003002007WL024528 Sek Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327389 SEK UDDIN TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-007-002/168
(DHUPIRBONDH) 		3003002007NRG24250820230546695 25/08/2023 Abdul Kadir 3003002007WL024552 Abdul Kadir 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327423 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-007-002/176
(DHUPIRBONDH) 		3003002007NRG24250820230546357 25/08/2023 Abha Das Paul 3003002007WL024528 Abha Das Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327451 ABHA DAS PAUL WO JHANTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-007-002/176
(DHUPIRBONDH) 		3003002007NRG24250820230546356 25/08/2023 Jhantu Ranjan Paul 3003002007WL024528 Jhantu Ranjan Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327352 JHANTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-007-002/177
(DHUPIRBONDH) 		3003002007NRG24250820230546359 25/08/2023 Shefali Paul 3003002007WL024528 Shefali Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327357 SHEFALI PAUL WO SINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-007-002/177
(DHUPIRBONDH) 		3003002007NRG24250820230546358 25/08/2023 Sintu Ranjan Paul 3003002007WL024528 Sintu Ranjan Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327353 SINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-007-002/191
(DHUPIRBONDH) 		3003002007NRG24250820230546360 25/08/2023 Pradip Paul 3003002007WL024528 Pradip Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327367 PRADIP PAUL TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-007-002/54
(DHUPIRBONDH) 		3003002007NRG24250820230546388 25/08/2023 Anubrata Nath 3003002007WL024531 Anubrata Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327450 ANUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-007-002/62
(DHUPIRBONDH) 		3003002007NRG24250820230546728 25/08/2023 Sima Debnath 3003002007WL024559 Sima Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327396 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-007-002/64
(DHUPIRBONDH) 		3003002007NRG24250820230546381 25/08/2023 Alekjan Bibi 3003002007WL024530 Alekjan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327409 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-007-002/92
(DHUPIRBONDH) 		3003002007NRG24250820230546382 25/08/2023 Nur Uddin 3003002007WL024530 Nur Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327392 MD NUR UDDIN TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24250820230546696 25/08/2023 Hapchara Begam 3003002007WL024552 Hapchara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327437 HAPCHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 JUBARAJNAGAR TR-03-002-007-003/179
(DHUPIRBONDH) 		3003002007NRG24250820230546361 25/08/2023 Fakrul Haque 3003002007WL024528 Fakrul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327434 MR FAKRUL HAQUE STATE BANK OF INDIA(508548)
114 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24250820230546362 25/08/2023 Ainul Haque 3003002007WL024528 Ainul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327344 AINUL HOQUE TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24250820230546363 25/08/2023 Rahena Begam 3003002007WL024528 Rahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327429 RAHENA BEGAM WO AINUL HOQUE TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-007-003/39
(DHUPIRBONDH) 		3003002007NRG24250820230546391 25/08/2023 Md. Najmul Haque 3003002007WL024531 Md. Najmul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327394 MD NAJMAL HAQUE TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-007-003/46
(DHUPIRBONDH) 		3003002007NRG24250820230546345 25/08/2023 Minara Begam 3003002007WL024527 Minara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327413 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-007-003/50
(DHUPIRBONDH) 		3003002007NRG24250820230546475 25/08/2023 Nur Md Aminul Islam 3003002007WL024537 Nur Md Aminul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327373 NUR MD AMINUL ISLAM TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24250820230546497 25/08/2023 Abdul Basit 3003002007WL024539 Abdul Basit 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327387 ABDUL BASIT TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-007-003/72
(DHUPIRBONDH) 		3003002007NRG24250820230546347 25/08/2023 Jakiya Begam 3003002007WL024527 Jakiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327412 JAKIYA BEGAM HDFC BANK LTD(607152)
121 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24250820230546499 25/08/2023 Aakul Uddin 3003002007WL024539 Aakul Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327370 AKUL UDDIN TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-007-003/76
(DHUPIRBONDH) 		3003002007NRG24250820230546501 25/08/2023 Rojia Begam 3003002007WL024539 Rojia Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327425 MRS ROJIA BEGAM STATE BANK OF INDIA(508548)
123 JUBARAJNAGAR TR-03-002-007-003/77
(DHUPIRBONDH) 		3003002007NRG24250820230546476 25/08/2023 Almach Uddin 3003002007WL024537 Almach Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327422 ALMACH UDDIN TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24250820230546502 25/08/2023 Manju Das 3003002007WL024539 Manju Das 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327340 MANJU DAS SO JAGINDRA DAS TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-007-004/31
(DHUPIRBONDH) 		3003002007NRG24250820230546503 25/08/2023 Saraswati Das 3003002007WL024539 Saraswati Das 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327391 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
126 JUBARAJNAGAR TR-03-002-007-004/61
(DHUPIRBONDH) 		3003002007NRG24250820230546504 25/08/2023 Gulabjan Bibi 3003002007WL024539 Gulabjan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327393 GULABJAN BIBI TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-007-005/111
(DHUPIRBONDH) 		3003002007NRG24250820230546477 25/08/2023 Mallika Begam 3003002007WL024537 Mallika Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327351 MRS MALIKA BEGAM STATE BANK OF INDIA(508548)
128 JUBARAJNAGAR TR-03-002-007-005/111
(DHUPIRBONDH) 		3003002007NRG24250820230546478 25/08/2023 Sekim Uddin 3003002007WL024537 Sekim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327350 SEKIM UDDIN TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-007-005/122
(DHUPIRBONDH) 		3003002007NRG24250820230546512 25/08/2023 Bakul Rani Paul 3003002007WL024540 Bakul Rani Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327397 MRS BAKUL PAL STATE BANK OF INDIA(508548)
130 JUBARAJNAGAR TR-03-002-007-005/138
(DHUPIRBONDH) 		3003002007NRG24250820230546505 25/08/2023 Sudhansu Malakar 3003002007WL024539 Sudhansu Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327416 SUDHANSU MALAKAR TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-007-005/146
(DHUPIRBONDH) 		3003002007NRG24250820230546349 25/08/2023 Bappa Pal 3003002007WL024527 Bappa Pal 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327376 BAPPA PAUL PUNJAB NATIONAL BANK(508568)
132 JUBARAJNAGAR TR-03-002-007-005/146
(DHUPIRBONDH) 		3003002007NRG24250820230546348 25/08/2023 Ratan Paul 3003002007WL024527 Ratan Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327347 RATAN PAL UCO BANK(607066)
133 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24250820230546479 25/08/2023 Taslim Uddim 3003002007WL024537 Taslim Uddim 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327415 TASLIM UDDIN PUNJAB NATIONAL BANK(508568)
134 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24250820230546738 25/08/2023 Ismetara Begam 3003002007WL024560 Ismetara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327427 MRS ISMETARA BEGAM STATE BANK OF INDIA(508548)
135 JUBARAJNAGAR TR-03-002-007-005/188
(DHUPIRBONDH) 		3003002007NRG24250820230546714 25/08/2023 Nilima Das 3003002007WL024555 Nilima Das 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327421 NILIMA DAS TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24250820230546487 25/08/2023 Aftar Uddin 3003002007WL024538 Aftar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327355 AFTAR UDDIN PUNJAB NATIONAL BANK(508568)
137 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24250820230546514 25/08/2023 Ayaj Uddin 3003002007WL024540 Ayaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327432 AYAJ UDDIN SO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-007-005/204
(DHUPIRBONDH) 		3003002007NRG24250820230546515 25/08/2023 Mamataj Begam 3003002007WL024540 Mamataj Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327433 MOMATAJ BEGAM TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-007-005/224
(DHUPIRBONDH) 		3003002007NRG24250820230546507 25/08/2023 Ananda Rudrapal 3003002007WL024539 Ananda Rudrapal 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327438 ANANDA RUDRAPAL IDBI BANK(607095)
140 JUBARAJNAGAR TR-03-002-007-005/4
(DHUPIRBONDH) 		3003002007NRG24250820230546490 25/08/2023 Rani Rudrapaul 3003002007WL024538 Rani Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327428 RANIBALA RUDRAPAL TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-007-005/42
(DHUPIRBONDH) 		3003002007NRG24250820230546351 25/08/2023 Akiya Begam 3003002007WL024527 Akiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327380 MRS AKIYA BEGAM STATE BANK OF INDIA(508548)
142 JUBARAJNAGAR TR-03-002-007-005/44
(DHUPIRBONDH) 		3003002007NRG24250820230546516 25/08/2023 Piyara Beagm 3003002007WL024540 Piyara Beagm 00458 UTBI0RRBTGB 2034 2034 Processed 02/09/2023 5083327399 MRS PIYARA BEGAM STATE BANK OF INDIA(508548)
143 JUBARAJNAGAR TR-03-002-007-005/50
(DHUPIRBONDH) 		3003002007NRG24250820230546481 25/08/2023 Kansan Bibi 3003002007WL024537 Kansan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327398 KHANACHAN BIBI HDFC BANK LTD(607152)
144 JUBARAJNAGAR TR-03-002-007-005/56
(DHUPIRBONDH) 		3003002007NRG24250820230546364 25/08/2023 Rahim Uddin 3003002007WL024528 Rahim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327378 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
145 JUBARAJNAGAR TR-03-002-007-005/65
(DHUPIRBONDH) 		3003002007NRG24250820230546331 25/08/2023 Rukiya Begam 3003002007WL024525 Rukiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327377 RUKYA BEGAM TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-007-005/67
(DHUPIRBONDH) 		3003002007NRG24250820230546731 25/08/2023 fatema begam 3003002007WL024559 fatema begam 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327379 FATAMA BEGAM TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-007-006/107
(DHUPIRBONDH) 		3003002007NRG24250820230546483 25/08/2023 Sunil Debnath 3003002007WL024537 Sunil Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327381 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-007-006/112
(DHUPIRBONDH) 		3003002007NRG24250820230546492 25/08/2023 Bishnupada Shil 3003002007WL024538 Bishnupada Shil 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327341 BISHNUPADA SHIL TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24250820230546518 25/08/2023 Sanju Nath 3003002007WL024540 Sanju Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327430 SANJU NATH SO JOGES NATH TRIPURA GRAMIN BANK(607065)
150 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24250820230546519 25/08/2023 Shanta Nath 3003002007WL024540 Shanta Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327442 SHANTA NATH WO SANJU NATH TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24250820230546495 25/08/2023 Biswajit Bhattacharjee 3003002007WL024538 Biswajit Bhattacharjee 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327364 BISWAJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
152 JUBARAJNAGAR TR-03-002-007-006/41
(DHUPIRBONDH) 		3003002007NRG24250820230546485 25/08/2023 Jayanta Nath 3003002007WL024537 Jayanta Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327405 JAYANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24250820230546705 25/08/2023 Ranjana Debnath 3003002007WL024553 Ranjana Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327444 RANJANA NATH TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-007-006/53
(DHUPIRBONDH) 		3003002007NRG24250820230546706 25/08/2023 Sumitra Debnath 3003002007WL024553 Sumitra Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327403 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-007-006/63
(DHUPIRBONDH) 		3003002007NRG24250820230546715 25/08/2023 Amar Debnath 3003002007WL024555 Amar Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327404 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24250820230546708 25/08/2023 Jaba Rani Debnath 3003002007WL024553 Jaba Rani Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327402 JABARANI DEBNATH HDFC BANK LTD(607152)
157 JUBARAJNAGAR TR-03-002-007-006/71
(DHUPIRBONDH) 		3003002007NRG24250820230546343 25/08/2023 Biplob Deb 3003002007WL024526 Biplob Deb 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327401 BIPLOB DEB TRIPURA GRAMIN BANK(607065)
158 JUBARAJNAGAR TR-03-002-007-006/77
(DHUPIRBONDH) 		3003002007NRG24250820230546710 25/08/2023 Archana Nath 3003002007WL024553 Archana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327365 ARCHANA NATH INDUSIND BANK(607189)
159 JUBARAJNAGAR TR-03-002-007-006/77
(DHUPIRBONDH) 		3003002007NRG24250820230546709 25/08/2023 Hirendra Nath 3003002007WL024553 Hirendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327382 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
160 JUBARAJNAGAR TR-03-002-007-006/87
(DHUPIRBONDH) 		3003002007NRG24250820230546732 25/08/2023 Jagadish Debnath 3003002007WL024559 Jagadish Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327383 JOGDISH AND ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
161 JUBARAJNAGAR TR-03-002-007-007/100
(DHUPIRBONDH) 		3003002007NRG24250820230546332 25/08/2023 Atundra Chandra Deb Nath 3003002007WL024525 Atundra Chandra Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327348 ATINDRA CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
162 JUBARAJNAGAR TR-03-002-007-007/100
(DHUPIRBONDH) 		3003002007NRG24250820230546333 25/08/2023 Munmun Choudhury 3003002007WL024525 Munmun Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327372 MUNMUN CHOWDHURY PUNJAB NATIONAL BANK(508568)
163 JUBARAJNAGAR TR-03-002-007-007/38
(DHUPIRBONDH) 		3003002007NRG24250820230546733 25/08/2023 Ratna Rani Paul 3003002007WL024559 Ratna Rani Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327346 RATNA RANI PAUL TRIPURA GRAMIN BANK(607065)
164 JUBARAJNAGAR TR-03-002-007-008/22
(DHUPIRBONDH) 		3003002007NRG24250820230546717 25/08/2023 Arabindu Pal 3003002007WL024555 Arabindu Pal 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327400 ARABINDA PAL S/O JITESH PAL TRIPURA GRAMIN BANK(607065)
165 JUBARAJNAGAR TR-03-002-007-008/22
(DHUPIRBONDH) 		3003002007NRG24250820230546718 25/08/2023 Chandana Rani Pal 3003002007WL024555 Chandana Rani Pal 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327359 CHANDANA RANI PAL TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-007-008/41
(DHUPIRBONDH) 		3003002007NRG24250820230546734 25/08/2023 Ashit Paul 3003002007WL024559 Ashit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327445 ASIT CHANDRA PAL TRIPURA GRAMIN BANK(607065)
167 JUBARAJNAGAR TR-03-002-007-008/78
(DHUPIRBONDH) 		3003002007NRG24250820230546711 25/08/2023 Ranjit Paul 3003002007WL024553 Ranjit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083327349 RANJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 241594 241594
168 JUBARAJNAGAR TR-03-002-007-001/74
(DHUPIRBONDH) 		3003002007NRG24250820230546703 25/08/2023 Selina Begam 3003002007WL024553 Selina Begam 00459 ICIC00TSCBL 2712 2712 Processed 02/09/2023 5083327292 SELINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 JUBARAJNAGAR TR-03-002-007-005/224
(DHUPIRBONDH) 		3003002007NRG24250820230546508 25/08/2023 Manika Rudrapal 3003002007WL024539 Manika Rudrapal 00459 ICIC00TSCBL 2712 2712 Processed 02/09/2023 5083327293 MANIKA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5424 5424
170 JUBARAJNAGAR TR-03-002-007-003/74
(DHUPIRBONDH) 		3003002007NRG24250820230546698 25/08/2023 Chabiya Begam 3003002007WL024552 Chabiya Begam 00468 UBIN0557978 2712 2712 Processed 02/09/2023 5083327334 CHABIYA BEGAM TRIPURA GRAMIN BANK(607065)
171 JUBARAJNAGAR TR-03-009-007-003/234
(DHUPIRBONDH) 		3003002007NRG24250820230546736 25/08/2023 MALLIKA BEGAM 3003002007WL024559 MALLIKA BEGAM 00468 UBIN0557978 2712 2712 Processed 02/09/2023 5083327335 MALLIKA BEGAM UNION BANK OF INDIA(508500)
SubTotal 5424 5424
172 JUBARAJNAGAR TR-03-002-007-005/233
(DHUPIRBONDH) 		3003002007NRG24250820230546729 25/08/2023 LAILA BANU 3003002007WL024559 LAILA BANU 00692 UJVN0003571 2712 2712 Processed 02/09/2023 5083327325 LAILA BANU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2712 2712
Total 463120 463120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_250823APB_FTO_104303 Canara Bank CNRB0003488 DHARMANAGAR 8136
2 PANISAGAR TR3003002007_250823APB_FTO_104303 HDFC Bank HDFC0001976 DHARMANAGAR 5424
3 PANISAGAR TR3003002007_250823APB_FTO_104303 IDBI Bank IBKL0001299 Dharmanagar Branch 2712
4 PANISAGAR TR3003002007_250823APB_FTO_104303 ICICI BANK ICIC0002102 DHARMANAGAR 2712
5 PANISAGAR TR3003002007_250823APB_FTO_104303 Punjab National Bank PUNB0035020 Dharmanagar 5424
6 PANISAGAR TR3003002007_250823APB_FTO_104303 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2712
7 PANISAGAR TR3003002007_250823APB_FTO_104303 State Bank of India SBIN0000067 DHARMANAGAR 46104
8 PANISAGAR TR3003002007_250823APB_FTO_104303 State Bank of India SBIN0007342 UPTAKHALI 53562
9 PANISAGAR TR3003002007_250823APB_FTO_104303 State Bank of India SBIN0015806 Dharmanagar Bazar 5424
10 PANISAGAR TR3003002007_250823APB_FTO_104303 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 70332
11 PANISAGAR TR3003002007_250823APB_FTO_104303 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5424
12 PANISAGAR TR3003002007_250823APB_FTO_104303 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 237978
13 PANISAGAR TR3003002007_250823APB_FTO_104303 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 3616
14 PANISAGAR TR3003002007_250823APB_FTO_104303 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5424
15 PANISAGAR TR3003002007_250823APB_FTO_104303 Union Bank of India UBIN0557978 DHARMANAGAR 5424
16 PANISAGAR TR3003002007_250823APB_FTO_104303 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2712

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