Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:23 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_211123APB_FTO_167826
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-03-002-011-003/52
(KAMESWAR) 		3003002011NRG24211120230790172 21/11/2023 Dilip Singha 3003002011WL040632 Dilip Singha 00032 UTIB0000708 3390 3390 Processed 17/01/2024 9607297672 DILIP SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 JUBARAJNAGAR TR-03-002-011-001/118
(KAMESWAR) 		3003002011NRG24211120230790102 21/11/2023 Pratima Mallik 3003002011WL040624 Pratima Mallik 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297578 PRATOIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JUBARAJNAGAR TR-03-002-011-001/14
(KAMESWAR) 		3003002011NRG24211120230789982 21/11/2023 Swapna Sabdakar 3003002011WL040594 Swapna Sabdakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297579 SWAPNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-011-001/26
(KAMESWAR) 		3003002011NRG24211120230790032 21/11/2023 Sandhya Singha 3003002011WL040608 Sandhya Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297580 SANDHYA SINGH HDFC BANK LTD(607152)
5 JUBARAJNAGAR TR-03-002-011-001/32
(KAMESWAR) 		3003002011NRG24211120230790105 21/11/2023 Sabia Malakar 3003002011WL040624 Sabia Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297581 SABITA MALAKAR HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-011-001/33
(KAMESWAR) 		3003002011NRG24211120230790111 21/11/2023 Birendra Malakar 3003002011WL040625 Birendra Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297582 BIRENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-011-001/75
(KAMESWAR) 		3003002011NRG24211120230789983 21/11/2023 Charitra Malakar 3003002011WL040594 Charitra Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297583 CHARITRA MALAKAR PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-011-001/77
(KAMESWAR) 		3003002011NRG24211120230790053 21/11/2023 Dilip Deb 3003002011WL040613 Dilip Deb 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297584 DILIP DEB PUNJAB NATIONAL BANK(508568)
9 JUBARAJNAGAR TR-03-002-011-001/91
(KAMESWAR) 		3003002011NRG24211120230790082 21/11/2023 Usha Sutradhar 3003002011WL040619 Usha Sutradhar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297585 USHA SUTRADHAR PUNJAB NATIONAL BANK(508568)
10 JUBARAJNAGAR TR-03-002-011-001/99
(KAMESWAR) 		3003002011NRG24211120230790096 21/11/2023 Ramdhan Sutradhar 3003002011WL040623 Ramdhan Sutradhar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297586 RAMDHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-011-002/102
(KAMESWAR) 		3003002011NRG24211120230790150 21/11/2023 Khelan Rani Das 3003002011WL040630 Khelan Rani Das 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297587 KHELAN RANI DAS HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-011-002/20
(KAMESWAR) 		3003002011NRG24211120230790162 21/11/2023 Kajal Kr. Nath 3003002011WL040631 Kajal Kr. Nath 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297554 KAJAL KUMAR NATH PUNJAB NATIONAL BANK(508568)
13 JUBARAJNAGAR TR-03-002-011-002/34
(KAMESWAR) 		3003002011NRG24211120230790163 21/11/2023 Surojit Kr. Kar 3003002011WL040631 Surojit Kr. Kar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297588 MR SURAJIT KUMAR KAR STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-011-002/37
(KAMESWAR) 		3003002011NRG24211120230790154 21/11/2023 Sukanta Nath 3003002011WL040630 Sukanta Nath 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297589 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-011-002/38
(KAMESWAR) 		3003002011NRG24211120230790440 21/11/2023 Rabindra M Das 3003002011WL040658 Rabindra M Das 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297590 RABINDRA MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
16 JUBARAJNAGAR TR-03-002-011-002/53
(KAMESWAR) 		3003002011NRG24211120230790156 21/11/2023 Minati nath 3003002011WL040630 Minati nath 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297555 MINATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-011-002/54
(KAMESWAR) 		3003002011NRG24211120230790186 21/11/2023 Bidhan Deb 3003002011WL040634 Bidhan Deb 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297556 BIDHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-011-002/8
(KAMESWAR) 		3003002011NRG24211120230790166 21/11/2023 Sunamoni Nath 3003002011WL040631 Sunamoni Nath 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297557 SONAMANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-011-003/105
(KAMESWAR) 		3003002011NRG24211120230790193 21/11/2023 Sakhi Singha 3003002011WL040635 Sakhi Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297592 SAKHI SINGH PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-011-003/111
(KAMESWAR) 		3003002011NRG24211120230790195 21/11/2023 Nungali Singha 3003002011WL040635 Nungali Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297614 NUNGALI SINGHA PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-011-003/114
(KAMESWAR) 		3003002011NRG24211120230790197 21/11/2023 Rashitambi Singha 3003002011WL040635 Rashitambi Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297593 RASHITAMBI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-011-003/13
(KAMESWAR) 		3003002011NRG24211120230790385 21/11/2023 Asish Bhowmik 3003002011WL040653 Asish Bhowmik 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297594 ASHISH BHOWMIK PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-011-003/23
(KAMESWAR) 		3003002011NRG24211120230790386 21/11/2023 Ranu Ghosh 3003002011WL040653 Ranu Ghosh 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297596 RANU GHOSH PUNJAB NATIONAL BANK(508568)
24 JUBARAJNAGAR TR-03-002-011-003/31
(KAMESWAR) 		3003002011NRG24211120230790387 21/11/2023 Dwjendra Singha 3003002011WL040653 Dwjendra Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297597 DWIJENDRA SINGHA PUNJAB NATIONAL BANK(508568)
25 JUBARAJNAGAR TR-03-002-011-003/36
(KAMESWAR) 		3003002011NRG24211120230790198 21/11/2023 Kunjalata singha 3003002011WL040635 Kunjalata singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297558 KUNJALATA SINGH PUNJAB NATIONAL BANK(508568)
26 JUBARAJNAGAR TR-03-002-011-003/48
(KAMESWAR) 		3003002011NRG24211120230790324 21/11/2023 Sibak Singh 3003002011WL040647 Sibak Singh 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297559 SIBAK SINGHA PUNJAB NATIONAL BANK(508568)
27 JUBARAJNAGAR TR-03-002-011-003/61
(KAMESWAR) 		3003002011NRG24211120230790442 21/11/2023 Pradip Singha 3003002011WL040658 Pradip Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297560 PRADIP SINGHA PUNJAB NATIONAL BANK(508568)
28 JUBARAJNAGAR TR-03-002-011-003/93
(KAMESWAR) 		3003002011NRG24211120230790180 21/11/2023 Namita Singha 3003002011WL040633 Namita Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297561 NAMITA SINGH PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-011-004/103
(KAMESWAR) 		3003002011NRG24211120230790033 21/11/2023 Pishamatambi Sarma 3003002011WL040608 Pishamatambi Sarma 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297562 PISHEKTABBI SHARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-011-004/105
(KAMESWAR) 		3003002011NRG24211120230790054 21/11/2023 Mina Singha 3003002011WL040613 Mina Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297563 MRS MINA SINGHA STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-011-004/119
(KAMESWAR) 		3003002011NRG24211120230790035 21/11/2023 Sangai Singh 3003002011WL040608 Sangai Singh 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297564 SAGAI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-011-004/13
(KAMESWAR) 		3003002011NRG24211120230790037 21/11/2023 Mihir Baral 3003002011WL040608 Mihir Baral 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297565 RINKU BARAL PAUL PUNJAB NATIONAL BANK(508568)
33 JUBARAJNAGAR TR-03-002-011-004/164
(KAMESWAR) 		3003002011NRG24211120230790055 21/11/2023 Santanmani Singha 3003002011WL040613 Santanmani Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297598 SHANTAMANI SINGHA PUNJAB NATIONAL BANK(508568)
34 JUBARAJNAGAR TR-03-002-011-004/165
(KAMESWAR) 		3003002011NRG24211120230790083 21/11/2023 GOURHARI SINGHA 3003002011WL040619 GOURHARI SINGHA 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297616 GOURHARI SINGHA PUNJAB NATIONAL BANK(508568)
35 JUBARAJNAGAR TR-03-002-011-004/30
(KAMESWAR) 		3003002011NRG24211120230789989 21/11/2023 Pratima Rudrapaul 3003002011WL040594 Pratima Rudrapaul 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297566 PRATIMA RUDRAPAL PUNJAB NATIONAL BANK(508568)
36 JUBARAJNAGAR TR-03-002-011-004/38
(KAMESWAR) 		3003002011NRG24211120230790098 21/11/2023 Ananta Malakar 3003002011WL040623 Ananta Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297599 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-011-004/4
(KAMESWAR) 		3003002011NRG24211120230790057 21/11/2023 Arabindu Bhattacharjee 3003002011WL040613 Arabindu Bhattacharjee 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297567 ARABINDA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-011-004/44
(KAMESWAR) 		3003002011NRG24211120230790099 21/11/2023 Manju Malakar 3003002011WL040623 Manju Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297600 MANJU MALAKAR PUNJAB NATIONAL BANK(508568)
39 JUBARAJNAGAR TR-03-002-011-004/45
(KAMESWAR) 		3003002011NRG24211120230789998 21/11/2023 Gouri Malakar 3003002011WL040595 Gouri Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297615 GOURI MALAKAR WO-BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-011-004/47
(KAMESWAR) 		3003002011NRG24211120230790117 21/11/2023 Sipra Rani Sen 3003002011WL040625 Sipra Rani Sen 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297601 SHIPRA SEN PUNJAB NATIONAL BANK(508568)
41 JUBARAJNAGAR TR-03-002-011-004/56
(KAMESWAR) 		3003002011NRG24211120230790119 21/11/2023 Manika Dey 3003002011WL040625 Manika Dey 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297602 MANIKA DEY PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-011-004/59
(KAMESWAR) 		3003002011NRG24211120230790101 21/11/2023 Pranati Malakar 3003002011WL040623 Pranati Malakar 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297603 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
43 JUBARAJNAGAR TR-03-002-011-004/62
(KAMESWAR) 		3003002011NRG24211120230790121 21/11/2023 Pranati Malakar 3003002011WL040626 Pranati Malakar 00354 PUNB0035020 424 424 Processed 17/01/2024 9607297604 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
44 JUBARAJNAGAR TR-03-002-011-004/64
(KAMESWAR) 		3003002011NRG24211120230790120 21/11/2023 Aparna Mallik 3003002011WL040625 Aparna Mallik 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297605 ARPANA MALAKAR PUNJAB NATIONAL BANK(508568)
45 JUBARAJNAGAR TR-03-002-011-004/77
(KAMESWAR) 		3003002011NRG24211120230790086 21/11/2023 Chandan singh 3003002011WL040619 Chandan singh 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297606 MR CHANDAN SINGHA STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-011-004/92
(KAMESWAR) 		3003002011NRG24211120230790059 21/11/2023 Bijit Singh 3003002011WL040613 Bijit Singh 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297607 BIJIT SINGHA PUNJAB NATIONAL BANK(508568)
47 JUBARAJNAGAR TR-03-002-011-005/117
(KAMESWAR) 		3003002011NRG24211120230790455 21/11/2023 Rina pal Bhoumik 3003002011WL040659 Rina pal Bhoumik 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297575 RINA PAUL BHOUMIK PUNJAB NATIONAL BANK(508568)
48 JUBARAJNAGAR TR-03-002-011-005/120
(KAMESWAR) 		3003002011NRG24211120230790325 21/11/2023 Bhanu Ch Rudrapaul 3003002011WL040647 Bhanu Ch Rudrapaul 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297618 BHANU CHANDRA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
49 JUBARAJNAGAR TR-03-002-011-005/127
(KAMESWAR) 		3003002011NRG24211120230790248 21/11/2023 Mina Singha 3003002011WL040643 Mina Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297568 MINA SINGHA HDFC BANK LTD(607152)
50 JUBARAJNAGAR TR-03-002-011-005/129
(KAMESWAR) 		3003002011NRG24211120230790235 21/11/2023 Rasabati Singha 3003002011WL040641 Rasabati Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297608 RASABATI SINGHA PUNJAB NATIONAL BANK(508568)
51 JUBARAJNAGAR TR-03-002-011-005/154
(KAMESWAR) 		3003002011NRG24211120230790462 21/11/2023 Bidhubhushan Das 3003002011WL040660 Bidhubhushan Das 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297609 BIDHU BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
52 JUBARAJNAGAR TR-03-002-011-005/17
(KAMESWAR) 		3003002011NRG24211120230790466 21/11/2023 Nilaboti singha 3003002011WL040662 Nilaboti singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297574 NILABATI SINGHA PUNJAB NATIONAL BANK(508568)
53 JUBARAJNAGAR TR-03-002-011-005/18
(KAMESWAR) 		3003002011NRG24211120230790137 21/11/2023 Maya Bhattacharjee 3003002011WL040628 Maya Bhattacharjee 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297610 MAYA BHATTACHARYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-011-005/189
(KAMESWAR) 		3003002011NRG24211120230790107 21/11/2023 MANI KUMAR DAS 3003002011WL040624 MANI KUMAR DAS 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297621 MANI KUMAR DAS PUNJAB NATIONAL BANK(508568)
55 JUBARAJNAGAR TR-03-002-011-005/29
(KAMESWAR) 		3003002011NRG24211120230790109 21/11/2023 Uttam Rudrapaul 3003002011WL040624 Uttam Rudrapaul 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297569 UTTAMA RU PAL PUNJAB NATIONAL BANK(508568)
56 JUBARAJNAGAR TR-03-002-011-005/31
(KAMESWAR) 		3003002011NRG24211120230790176 21/11/2023 Gautam Das 3003002011WL040632 Gautam Das 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297611 GOUTAM DAS PUNJAB NATIONAL BANK(508568)
57 JUBARAJNAGAR TR-03-002-011-005/32
(KAMESWAR) 		3003002011NRG24211120230790242 21/11/2023 Baban Dey 3003002011WL040642 Baban Dey 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297570 BABAN DEY PUNJAB NATIONAL BANK(508568)
58 JUBARAJNAGAR TR-03-002-011-005/32
(KAMESWAR) 		3003002011NRG24211120230790243 21/11/2023 Chanchala Dey 3003002011WL040642 Chanchala Dey 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297620 MRS CHANCHALA RANI DEY STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-011-005/61
(KAMESWAR) 		3003002011NRG24211120230790456 21/11/2023 Sabita Singha 3003002011WL040659 Sabita Singha 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297571 SABITA SINGHA PUNJAB NATIONAL BANK(508568)
60 JUBARAJNAGAR TR-03-002-011-005/76
(KAMESWAR) 		3003002011NRG24211120230790239 21/11/2023 MINKU DEB 3003002011WL040641 MINKU DEB 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297572 MINKU DEB PUNJAB NATIONAL BANK(508568)
61 JUBARAJNAGAR TR-03-002-011-005/8
(KAMESWAR) 		3003002011NRG24211120230790458 21/11/2023 Vagat Satnami 3003002011WL040659 Vagat Satnami 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297612 BHAGAT SATNAMI PUNJAB NATIONAL BANK(508568)
62 JUBARAJNAGAR TR-03-002-011-005/94
(KAMESWAR) 		3003002011NRG24211120230790240 21/11/2023 Dulan Ghosh 3003002011WL040641 Dulan Ghosh 00354 PUNB0035020 3390 3390 Processed 17/01/2024 9607297573 DULAN GHOSH PUNJAB NATIONAL BANK(508568)
63 JUBARAJNAGAR TR-03-002-011-006/44
(KAMESWAR) 		3003002011NRG24211120230790126 21/11/2023 Rabindra Malakar 3003002011WL040626 Rabindra Malakar 00354 PUNB0035020 636 636 Processed 17/01/2024 9607297613 RABINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 204460 204460
64 JUBARAJNAGAR TR-03-002-011-001/20
(KAMESWAR) 		3003002011NRG24211120230790031 21/11/2023 Shipra Nag Shil 3003002011WL040608 Shipra Nag Shil 00354 PUNB0882800 3390 3390 Processed 17/01/2024 9607297696 SHIPRA NAG PUNJAB NATIONAL BANK(508568)
65 JUBARAJNAGAR TR-03-002-011-003/125
(KAMESWAR) 		3003002011NRG24211120230790384 21/11/2023 TOMBI SINGHA 3003002011WL040653 TOMBI SINGHA 00354 PUNB0882800 3390 3390 Processed 17/01/2024 9607297715 TOMBI SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
66 JUBARAJNAGAR TR-03-002-011-001/111
(KAMESWAR) 		3003002011NRG24211120230790169 21/11/2023 JYOTSNA RANI DAS 3003002011WL040632 JYOTSNA RANI DAS 00354 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297626 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-011-005/195
(KAMESWAR) 		3003002011NRG24211120230790139 21/11/2023 RAJU PURKAYASTHA 3003002011WL040628 RAJU PURKAYASTHA 00354 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297710 RAJU PURKAYASTHA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
68 JUBARAJNAGAR TR-03-002-011-001/126
(KAMESWAR) 		3003002011NRG24211120230790104 21/11/2023 Sukriti Malakar 3003002011WL040624 Sukriti Malakar 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297670 SUKRITI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-011-001/127
(KAMESWAR) 		3003002011NRG24211120230790170 21/11/2023 CHARU BALA DAS 3003002011WL040632 CHARU BALA DAS 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297627 MRS CHARU BALA DAS STATE BANK OF INDIA(508548)
70 JUBARAJNAGAR TR-03-002-011-001/139
(KAMESWAR) 		3003002011NRG24211120230789980 21/11/2023 PRADIP SATNAMI 3003002011WL040594 PRADIP SATNAMI 00415 SBIN0000067 2712 2712 Processed 17/01/2024 9607297697 MR PRADIP SATNAMI STATE BANK OF INDIA(508548)
71 JUBARAJNAGAR TR-03-002-011-001/33
(KAMESWAR) 		3003002011NRG24211120230790112 21/11/2023 Haramoni Malakar 3003002011WL040625 Haramoni Malakar 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297628 HARAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-011-001/38
(KAMESWAR) 		3003002011NRG24211120230789990 21/11/2023 Monimala Malakar 3003002011WL040595 Monimala Malakar 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297629 MANIMALA MALAKAR PUNJAB NATIONAL BANK(508568)
73 JUBARAJNAGAR TR-03-002-011-001/38
(KAMESWAR) 		3003002011NRG24211120230789991 21/11/2023 Nripendra Malakar 3003002011WL040595 Nripendra Malakar 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297681 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
74 JUBARAJNAGAR TR-03-002-011-001/40
(KAMESWAR) 		3003002011NRG24211120230789993 21/11/2023 Bibhash Malakar 3003002011WL040595 Bibhash Malakar 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297688 MR BIBHASH MALAKAR STATE BANK OF INDIA(508548)
75 JUBARAJNAGAR TR-03-002-011-001/86
(KAMESWAR) 		3003002011NRG24211120230790113 21/11/2023 Digendra Ch. Deb 3003002011WL040625 Digendra Ch. Deb 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297630 MR DIGENDRA CHANDRA DEB STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-011-001/86
(KAMESWAR) 		3003002011NRG24211120230790114 21/11/2023 Titu Rani deb 3003002011WL040625 Titu Rani deb 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297631 MRS TITU RANI DEB STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-011-001/91
(KAMESWAR) 		3003002011NRG24211120230790081 21/11/2023 RANJIT SUTRADHAR 3003002011WL040619 RANJIT SUTRADHAR 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297634 MR RANJIT SUTRADHAR STATE BANK OF INDIA(508548)
78 JUBARAJNAGAR TR-03-002-011-002/104
(KAMESWAR) 		3003002011NRG24211120230790160 21/11/2023 Anita Rani De 3003002011WL040631 Anita Rani De 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297635 MRS ANITA RANI DEYDEB STATE BANK OF INDIA(508548)
79 JUBARAJNAGAR TR-03-002-011-002/104
(KAMESWAR) 		3003002011NRG24211120230790161 21/11/2023 Beni Madhab De 3003002011WL040631 Beni Madhab De 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297636 BENIMADHAB DEY PUNJAB NATIONAL BANK(508568)
80 JUBARAJNAGAR TR-03-002-011-002/12
(KAMESWAR) 		3003002011NRG24211120230790153 21/11/2023 Anima Kar 3003002011WL040630 Anima Kar 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297637 MRS ANIMA RANIKAR STATE BANK OF INDIA(508548)
81 JUBARAJNAGAR TR-03-002-011-003/124
(KAMESWAR) 		3003002011NRG24211120230790441 21/11/2023 KUBAD UDDIN 3003002011WL040658 KUBAD UDDIN 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297708 MR KUBAD UDDIN STATE BANK OF INDIA(508548)
82 JUBARAJNAGAR TR-03-002-011-003/17
(KAMESWAR) 		3003002011NRG24211120230790319 21/11/2023 Subhash Debnath 3003002011WL040647 Subhash Debnath 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297643 MR SUBHASH DEB NATH STATE BANK OF INDIA(508548)
83 JUBARAJNAGAR TR-03-002-011-003/19
(KAMESWAR) 		3003002011NRG24211120230790320 21/11/2023 Sribash Debnath 3003002011WL040647 Sribash Debnath 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297644 MR SRIBASH DEB NATH STATE BANK OF INDIA(508548)
84 JUBARAJNAGAR TR-03-002-011-003/34
(KAMESWAR) 		3003002011NRG24211120230790179 21/11/2023 Rani Singha 3003002011WL040633 Rani Singha 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297646 MRS RANI SINGH STATE BANK OF INDIA(508548)
85 JUBARAJNAGAR TR-03-002-011-003/58
(KAMESWAR) 		3003002011NRG24211120230790200 21/11/2023 Minati sharmaGoswami 3003002011WL040635 Minati sharmaGoswami 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297648 MRS MINATI SHARMA STATE BANK OF INDIA(508548)
86 JUBARAJNAGAR TR-03-002-011-004/127
(KAMESWAR) 		3003002011NRG24211120230790036 21/11/2023 BINAYAKRISHNA NAG 3003002011WL040608 BINAYAKRISHNA NAG 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297683 MR BINAYAKRISHNA NAG STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-011-004/134
(KAMESWAR) 		3003002011NRG24211120230789984 21/11/2023 RAKHEE DEB 3003002011WL040594 RAKHEE DEB 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297686 MRS RAKHEE DEB STATE BANK OF INDIA(508548)
88 JUBARAJNAGAR TR-03-002-011-004/159
(KAMESWAR) 		3003002011NRG24211120230790116 21/11/2023 Manju Debnath 3003002011WL040625 Manju Debnath 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297651 MRS MANJU DEBNATH MAHURI STATE BANK OF INDIA(508548)
89 JUBARAJNAGAR TR-03-002-011-004/159
(KAMESWAR) 		3003002011NRG24211120230790115 21/11/2023 Rajesh Muhuri 3003002011WL040625 Rajesh Muhuri 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297650 RAJESH MOHURI PUNJAB NATIONAL BANK(508568)
90 JUBARAJNAGAR TR-03-002-011-004/2
(KAMESWAR) 		3003002011NRG24211120230789994 21/11/2023 Dulal Dey 3003002011WL040595 Dulal Dey 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297652 MR DULAL CHANDRA DEY STATE BANK OF INDIA(508548)
91 JUBARAJNAGAR TR-03-002-011-004/26
(KAMESWAR) 		3003002011NRG24211120230789996 21/11/2023 Benu Paul 3003002011WL040595 Benu Paul 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297655 MR BENU PAUL STATE BANK OF INDIA(508548)
92 JUBARAJNAGAR TR-03-002-011-004/47
(KAMESWAR) 		3003002011NRG24211120230790118 21/11/2023 Nripendra Kr Sen 3003002011WL040625 Nripendra Kr Sen 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297682 NRIPENDRA KUMAR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 JUBARAJNAGAR TR-03-002-011-004/78
(KAMESWAR) 		3003002011NRG24211120230790087 21/11/2023 KALI RANJAN SUTRADHAR 3003002011WL040619 KALI RANJAN SUTRADHAR 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297656 KALI RANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
94 JUBARAJNAGAR TR-03-002-011-005/1
(KAMESWAR) 		3003002011NRG24211120230790136 21/11/2023 Bimal Sarma 3003002011WL040628 Bimal Sarma 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297657 MR BIMAL SHARMA STATE BANK OF INDIA(508548)
95 JUBARAJNAGAR TR-03-002-011-005/119
(KAMESWAR) 		3003002011NRG24211120230790190 21/11/2023 Babul Rudra Pal 3003002011WL040634 Babul Rudra Pal 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297659 MR BABUL RUDRAPAUL STATE BANK OF INDIA(508548)
96 JUBARAJNAGAR TR-03-002-011-005/184
(KAMESWAR) 		3003002011NRG24211120230790122 21/11/2023 CHHAYARANI DEY 3003002011WL040626 CHHAYARANI DEY 00415 SBIN0000067 848 848 Processed 17/01/2024 9607297671 MRS CHHAYARANI DEY STATE BANK OF INDIA(508548)
97 JUBARAJNAGAR TR-03-002-011-005/190
(KAMESWAR) 		3003002011NRG24211120230790254 21/11/2023 MAMATA RUDRAPAUL 3003002011WL040643 MAMATA RUDRAPAUL 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297702 MRS MAMATA RUDRAPAUL STATE BANK OF INDIA(508548)
98 JUBARAJNAGAR TR-03-002-011-005/2
(KAMESWAR) 		3003002011NRG24211120230790465 21/11/2023 Bipul Sarma 3003002011WL040661 Bipul Sarma 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297661 MR BIPUL SHARMA STATE BANK OF INDIA(508548)
99 JUBARAJNAGAR TR-03-002-011-005/26
(KAMESWAR) 		3003002011NRG24211120230790255 21/11/2023 Brajamadhab Deb 3003002011WL040643 Brajamadhab Deb 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297662 MR BRAJAMADHAB DEB STATE BANK OF INDIA(508548)
100 JUBARAJNAGAR TR-03-002-011-005/74
(KAMESWAR) 		3003002011NRG24211120230790464 21/11/2023 Sajal Choudhury 3003002011WL040660 Sajal Choudhury 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297664 MR SAJAL CHOUDHURY STATE BANK OF INDIA(508548)
101 JUBARAJNAGAR TR-03-002-011-006/21
(KAMESWAR) 		3003002011NRG24211120230790182 21/11/2023 Rintu Suklabaidya 3003002011WL040633 Rintu Suklabaidya 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297666 MR RINTU SUKLA BAIDYA STATE BANK OF INDIA(508548)
102 JUBARAJNAGAR TR-03-002-011-006/4
(KAMESWAR) 		3003002011NRG24211120230790326 21/11/2023 SATYABRATA BHATTACHARJEE 3003002011WL040647 SATYABRATA BHATTACHARJEE 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297680 MR SATYABRATA BHATTACHARJEE STATE BANK OF INDIA(508548)
103 JUBARAJNAGAR TR-03-002-011-007/5
(KAMESWAR) 		3003002011NRG24211120230790327 21/11/2023 SANCHITA BHATTACHARJEE 3003002011WL040647 SANCHITA BHATTACHARJEE 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297685 SANCHITA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 JUBARAJNAGAR TR-03-002-011-007/7
(KAMESWAR) 		3003002011NRG24211120230790201 21/11/2023 SUDIPTA ADHIKARI 3003002011WL040635 SUDIPTA ADHIKARI 00415 SBIN0000067 3390 3390 Processed 17/01/2024 9607297705 MRS SUDIPTA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 122210 122210
105 JUBARAJNAGAR TR-03-002-011-001/139
(KAMESWAR) 		3003002011NRG24211120230789981 21/11/2023 Kalpana Rani Paul Satnami 3003002011WL040594 Kalpana Rani Paul Satnami 00415 SBIN0006916 2712 2712 Processed 17/01/2024 9607297698 MRS KALPANA RANI PAUL STATE BANK OF INDIA(508548)
106 JUBARAJNAGAR TR-03-002-011-001/19
(KAMESWAR) 		3003002011NRG24211120230790110 21/11/2023 Arpana Shil 3003002011WL040625 Arpana Shil 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297667 APARNA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
107 JUBARAJNAGAR TR-03-002-011-002/113
(KAMESWAR) 		3003002011NRG24211120230790185 21/11/2023 Pijush Nath 3003002011WL040634 Pijush Nath 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297619 MR PIJUSH NATH STATE BANK OF INDIA(508548)
108 JUBARAJNAGAR TR-03-002-011-002/114
(KAMESWAR) 		3003002011NRG24211120230790152 21/11/2023 Diba Rani Nath 3003002011WL040630 Diba Rani Nath 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297675 MRS DIBA RANI NATH STATE BANK OF INDIA(508548)
109 JUBARAJNAGAR TR-03-002-011-002/114
(KAMESWAR) 		3003002011NRG24211120230790151 21/11/2023 Shailesh Nath 3003002011WL040630 Shailesh Nath 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297677 MR SHAILESH NATH STATE BANK OF INDIA(508548)
110 JUBARAJNAGAR TR-03-002-011-002/28
(KAMESWAR) 		3003002011NRG24211120230790439 21/11/2023 Aparna Nath 3003002011WL040658 Aparna Nath 00415 SBIN0006916 3390 3390 Rejected 17/01/2024 9607297638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 JUBARAJNAGAR TR-03-002-011-002/31
(KAMESWAR) 		3003002011NRG24211120230790192 21/11/2023 BISHU DEB 3003002011WL040635 BISHU DEB 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297639 BISHU DEB PUNJAB NATIONAL BANK(508568)
112 JUBARAJNAGAR TR-03-002-011-002/58
(KAMESWAR) 		3003002011NRG24211120230790157 21/11/2023 Niranjan Chanda 3003002011WL040630 Niranjan Chanda 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297617 MR NIRANJAN CHANDA STATE BANK OF INDIA(508548)
113 JUBARAJNAGAR TR-03-002-011-002/59
(KAMESWAR) 		3003002011NRG24211120230790187 21/11/2023 Malay Kanti Nath 3003002011WL040634 Malay Kanti Nath 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297623 MR MALAY KANTI NATH STATE BANK OF INDIA(508548)
114 JUBARAJNAGAR TR-03-002-011-002/73
(KAMESWAR) 		3003002011NRG24211120230790188 21/11/2023 KAUSIK SHARMA 3003002011WL040634 KAUSIK SHARMA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297591 MRS KOUSHIK SHARMA STATE BANK OF INDIA(508548)
115 JUBARAJNAGAR TR-03-002-011-002/76
(KAMESWAR) 		3003002011NRG24211120230790165 21/11/2023 GEETA NATH 3003002011WL040631 GEETA NATH 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297641 MRS GEETA NATH STATE BANK OF INDIA(508548)
116 JUBARAJNAGAR TR-03-002-011-002/76
(KAMESWAR) 		3003002011NRG24211120230790164 21/11/2023 Sujit Kumar Nath 3003002011WL040631 Sujit Kumar Nath 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297640 SUJIT NATH PUNJAB NATIONAL BANK(508568)
117 JUBARAJNAGAR TR-03-002-011-003/105
(KAMESWAR) 		3003002011NRG24211120230790194 21/11/2023 Birendra Singha 3003002011WL040635 Birendra Singha 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297668 BIRENDRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 JUBARAJNAGAR TR-03-002-011-003/114
(KAMESWAR) 		3003002011NRG24211120230790196 21/11/2023 Swapan Kr. Singha 3003002011WL040635 Swapan Kr. Singha 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297701 SWAPAN KUMAR SINGHA HDFC BANK LTD(607152)
119 JUBARAJNAGAR TR-03-002-011-003/12
(KAMESWAR) 		3003002011NRG24211120230790383 21/11/2023 DEBASHISH BHOWMIK 3003002011WL040653 DEBASHISH BHOWMIK 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297642 MR DEBASHISH BHOWMIK STATE BANK OF INDIA(508548)
120 JUBARAJNAGAR TR-03-002-011-003/16
(KAMESWAR) 		3003002011NRG24211120230790178 21/11/2023 Pralay Chakraborty 3003002011WL040633 Pralay Chakraborty 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297595 ARI PRALAY CHAKRABORTY STATE BANK OF INDIA(508548)
121 JUBARAJNAGAR TR-03-002-011-003/19
(KAMESWAR) 		3003002011NRG24211120230790321 21/11/2023 Sabita Debnath 3003002011WL040647 Sabita Debnath 00415 SBIN0006916 3390 3390 Rejected 17/01/2024 9607297645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 JUBARAJNAGAR TR-03-002-011-003/22
(KAMESWAR) 		3003002011NRG24211120230790322 21/11/2023 Kusum Ghosh 3003002011WL040647 Kusum Ghosh 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297687 KUSUM GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
123 JUBARAJNAGAR TR-03-002-011-003/22
(KAMESWAR) 		3003002011NRG24211120230790323 21/11/2023 Ruhan Ghosh 3003002011WL040647 Ruhan Ghosh 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297709 MR RUHAN GHOSH STATE BANK OF INDIA(508548)
124 JUBARAJNAGAR TR-03-002-011-003/58
(KAMESWAR) 		3003002011NRG24211120230790199 21/11/2023 Hiralal Goswami 3003002011WL040635 Hiralal Goswami 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297647 MRS HIRALAL GOSWAMI STATE BANK OF INDIA(508548)
125 JUBARAJNAGAR TR-03-002-011-004/180
(KAMESWAR) 		3003002011NRG24211120230790084 21/11/2023 N. ARJUN SINGHA 3003002011WL040619 N. ARJUN SINGHA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297678 N. ARJUN SINGHA INDUSIND BANK(607189)
126 JUBARAJNAGAR TR-03-002-011-004/186
(KAMESWAR) 		3003002011NRG24211120230790085 21/11/2023 NAMITA DHAR 3003002011WL040619 NAMITA DHAR 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297684 MRS NAMITA DHAR BISWAS STATE BANK OF INDIA(508548)
127 JUBARAJNAGAR TR-03-002-011-004/92
(KAMESWAR) 		3003002011NRG24211120230790060 21/11/2023 Shachindra Singha 3003002011WL040613 Shachindra Singha 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297622 SACHINDRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 JUBARAJNAGAR TR-03-002-011-005/115
(KAMESWAR) 		3003002011NRG24211120230790454 21/11/2023 Anjana Pal 3003002011WL040659 Anjana Pal 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297658 ANJANA PAL PUNJAB NATIONAL BANK(508568)
129 JUBARAJNAGAR TR-03-002-011-005/127
(KAMESWAR) 		3003002011NRG24211120230790250 21/11/2023 CHARAN SINGHA 3003002011WL040643 CHARAN SINGHA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297707 MR CHARAN SINGHA STATE BANK OF INDIA(508548)
130 JUBARAJNAGAR TR-03-002-011-005/127
(KAMESWAR) 		3003002011NRG24211120230790249 21/11/2023 RONJON SINGHA 3003002011WL040643 RONJON SINGHA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297624 MR RANJAN SINGHA STATE BANK OF INDIA(508548)
131 JUBARAJNAGAR TR-03-002-011-005/128
(KAMESWAR) 		3003002011NRG24211120230790252 21/11/2023 Santa Kumar Singha 3003002011WL040643 Santa Kumar Singha 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297660 MR SHANTA SINGH STATE BANK OF INDIA(508548)
132 JUBARAJNAGAR TR-03-002-011-005/158
(KAMESWAR) 		3003002011NRG24211120230790238 21/11/2023 MENAKA SINGHA 3003002011WL040641 MENAKA SINGHA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297625 MR MENAKA SINGHA STATE BANK OF INDIA(508548)
133 JUBARAJNAGAR TR-03-002-011-005/17
(KAMESWAR) 		3003002011NRG24211120230790467 21/11/2023 Jatin Singha 3003002011WL040662 Jatin Singha 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297679 MR JATIN SINGHA STATE BANK OF INDIA(508548)
134 JUBARAJNAGAR TR-03-002-011-005/186
(KAMESWAR) 		3003002011NRG24211120230790138 21/11/2023 NIRODA SINGHA 3003002011WL040628 NIRODA SINGHA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297706 NIRODA SINGHA HDFC BANK LTD(607152)
135 JUBARAJNAGAR TR-03-002-011-005/38
(KAMESWAR) 		3003002011NRG24211120230790244 21/11/2023 SWAPAN SINGHA 3003002011WL040642 SWAPAN SINGHA 00415 SBIN0006916 3390 3390 Processed 17/01/2024 9607297663 SWAPAN SINGHA CANARA BANK(508532)
SubTotal 104412 104412
136 JUBARAJNAGAR TR-03-002-011-007/10
(KAMESWAR) 		3003002011NRG24211120230790460 21/11/2023 UTTAM MALAKAR 3003002011WL040659 UTTAM MALAKAR 00415 SBIN0015341 3390 3390 Processed 17/01/2024 9607297676 MR UTTAM MALAKAR STATE BANK OF INDIA(508548)
SubTotal 3390 3390
137 JUBARAJNAGAR TR-03-002-011-001/89
(KAMESWAR) 		3003002011NRG24211120230790094 21/11/2023 UMA RANI SUTRADHAR 3003002011WL040623 UMA RANI SUTRADHAR 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297632 UMA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-011-001/89
(KAMESWAR) 		3003002011NRG24211120230790095 21/11/2023 Uma Sutradhar 3003002011WL040623 Uma Sutradhar 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297633 UMA SUTRADHAR PUNJAB NATIONAL BANK(508568)
139 JUBARAJNAGAR TR-03-002-011-001/90
(KAMESWAR) 		3003002011NRG24211120230790080 21/11/2023 RAKHI RANI SUTRADHAR 3003002011WL040619 RAKHI RANI SUTRADHAR 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297694 RAKHI RANI SUTRADHAR WO LT RATAN SUTRADH TRIPURA GRAMIN BANK(607065)
140 JUBARAJNAGAR TR-03-002-011-002/120
(KAMESWAR) 		3003002011NRG24211120230790438 21/11/2023 Minku Rani Das 3003002011WL040658 Minku Rani Das 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297674 MINKU RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 JUBARAJNAGAR TR-03-002-011-002/120
(KAMESWAR) 		3003002011NRG24211120230790437 21/11/2023 Pradip Kumar Das 3003002011WL040658 Pradip Kumar Das 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297691 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
142 JUBARAJNAGAR TR-03-002-011-003/80
(KAMESWAR) 		3003002011NRG24211120230790173 21/11/2023 MR KALIM UDDIN 3003002011WL040632 MR KALIM UDDIN 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297703 KALIM UDDIN TRIPURA GRAMIN BANK(607065)
143 JUBARAJNAGAR TR-03-002-011-005/13
(KAMESWAR) 		3003002011NRG24211120230790237 21/11/2023 Amila Boral 3003002011WL040641 Amila Boral 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297690 AMILA BARAL TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-011-005/185
(KAMESWAR) 		3003002011NRG24211120230790123 21/11/2023 MADAN MOHAN CHAKRABORTY 3003002011WL040626 MADAN MOHAN CHAKRABORTY 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297712 MADAN MOHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-011-005/27
(KAMESWAR) 		3003002011NRG24211120230790125 21/11/2023 Mahamaya Deb 3003002011WL040626 Mahamaya Deb 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297714 MAHAMAYA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
146 JUBARAJNAGAR TR-03-002-011-005/27
(KAMESWAR) 		3003002011NRG24211120230790124 21/11/2023 RAMENDRA DEB 3003002011WL040626 RAMENDRA DEB 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297713 RAMENDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
147 JUBARAJNAGAR TR-03-002-011-005/40
(KAMESWAR) 		3003002011NRG24211120230790141 21/11/2023 Priyanka Bhattacharjee 3003002011WL040628 Priyanka Bhattacharjee 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297692 PRIYANGKA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-011-005/61
(KAMESWAR) 		3003002011NRG24211120230790457 21/11/2023 Bishwajit Singha 3003002011WL040659 Bishwajit Singha 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297704 BISHWAJIT SINGHA TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-011-006/20
(KAMESWAR) 		3003002011NRG24211120230790181 21/11/2023 Pradip Das 3003002011WL040633 Pradip Das 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297673 PRADIP DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
150 JUBARAJNAGAR TR-03-002-011-007/11
(KAMESWAR) 		3003002011NRG24211120230790443 21/11/2023 BISHNUPADA CHAKRABORTY 3003002011WL040658 BISHNUPADA CHAKRABORTY 00458 PUNB0RRBTGB 3164 3164 Processed 17/01/2024 9607297711 BISHNUPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-011-007/8
(KAMESWAR) 		3003002011NRG24211120230790461 21/11/2023 RUPCHAND SINGHA 3003002011WL040659 RUPCHAND SINGHA 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607297693 RUPCHAND SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50624 50624
152 JUBARAJNAGAR TR-03-002-011-001/126
(KAMESWAR) 		3003002011NRG24211120230790103 21/11/2023 Uttam Malakar 3003002011WL040624 Uttam Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607297695 UTTAM MALAKAR FEDERAL BANK(607165)
153 JUBARAJNAGAR TR-03-002-011-003/122
(KAMESWAR) 		3003002011NRG24211120230790167 21/11/2023 Shiphik mia 3003002011WL040631 Shiphik mia 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607297689 SHIPHIK MIA TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-011-004/149
(KAMESWAR) 		3003002011NRG24211120230789986 21/11/2023 Shipra Sarkar 3003002011WL040594 Shipra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607297649 SHIPRA DEB(SARKAR)WO-NEPAL SARKAR TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-011-004/22
(KAMESWAR) 		3003002011NRG24211120230789987 21/11/2023 Krishna Deb 3003002011WL040594 Krishna Deb 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607297653 KRISHNA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 JUBARAJNAGAR TR-03-002-011-004/51
(KAMESWAR) 		3003002011NRG24211120230790100 21/11/2023 Juthika Malakar 3003002011WL040623 Juthika Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607297669 JUTHIKA MALAKAR WO SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
157 JUBARAJNAGAR TR-03-002-011-001/40
(KAMESWAR) 		3003002011NRG24211120230789992 21/11/2023 SHEPHALI MALAKAR 3003002011WL040595 SHEPHALI MALAKAR 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297549 SHEPHALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 JUBARAJNAGAR TR-03-002-011-002/105
(KAMESWAR) 		3003002011NRG24211120230790171 21/11/2023 Shukubala Mahishya das 3003002011WL040632 Shukubala Mahishya das 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297548 SHUKUBALA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 JUBARAJNAGAR TR-03-002-011-002/92
(KAMESWAR) 		3003002011NRG24211120230790158 21/11/2023 AMULYA GHOSH 3003002011WL040630 AMULYA GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297539 AMULYA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 JUBARAJNAGAR TR-03-002-011-003/169
(KAMESWAR) 		3003002011NRG24211120230790097 21/11/2023 Aparna Malakar 3003002011WL040623 Aparna Malakar 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297577 APARNA MALAKAR HDFC BANK LTD(607152)
161 JUBARAJNAGAR TR-03-002-011-003/27
(KAMESWAR) 		3003002011NRG24211120230790168 21/11/2023 Jamir Uddin 3003002011WL040631 Jamir Uddin 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297550 JAMIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 JUBARAJNAGAR TR-03-002-011-004/149
(KAMESWAR) 		3003002011NRG24211120230789985 21/11/2023 Nepal Sarkar 3003002011WL040594 Nepal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297542 NEPAL SARKAR PUNJAB NATIONAL BANK(508568)
163 JUBARAJNAGAR TR-03-002-011-004/23
(KAMESWAR) 		3003002011NRG24211120230789995 21/11/2023 MANJU RANI NAG 3003002011WL040595 MANJU RANI NAG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297543 MANJU RANI NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 JUBARAJNAGAR TR-03-002-011-004/36
(KAMESWAR) 		3003002011NRG24211120230789997 21/11/2023 SAMPA CHAKRABORTY 3003002011WL040595 SAMPA CHAKRABORTY 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297538 SAMPA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 JUBARAJNAGAR TR-03-002-011-004/85
(KAMESWAR) 		3003002011NRG24211120230790058 21/11/2023 Ramani Singh 3003002011WL040613 Ramani Singh 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297551 JUMNAM ONGBI RAMANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 JUBARAJNAGAR TR-03-002-011-005/10
(KAMESWAR) 		3003002011NRG24211120230790469 21/11/2023 Chaita Satnami 3003002011WL040663 Chaita Satnami 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297544 CHAITAM SHATANAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 JUBARAJNAGAR TR-03-002-011-005/125
(KAMESWAR) 		3003002011NRG24211120230790388 21/11/2023 Mina Rudra Pal 3003002011WL040653 Mina Rudra Pal 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297545 MINA RANI RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 JUBARAJNAGAR TR-03-002-011-005/154
(KAMESWAR) 		3003002011NRG24211120230790463 21/11/2023 DIPALI RUDRA PAL DAS 3003002011WL040660 DIPALI RUDRA PAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297540 DIPALI RUDRA PAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 JUBARAJNAGAR TR-03-002-011-005/192
(KAMESWAR) 		3003002011NRG24211120230790108 21/11/2023 CHAMELI RANI DEB 3003002011WL040624 CHAMELI RANI DEB 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297541 CHAMELI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 JUBARAJNAGAR TR-03-002-011-005/26
(KAMESWAR) 		3003002011NRG24211120230790256 21/11/2023 Basana Rani Deb 3003002011WL040643 Basana Rani Deb 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297553 MRS BASANA RANI DEB STATE BANK OF INDIA(508548)
171 JUBARAJNAGAR TR-03-002-011-005/31
(KAMESWAR) 		3003002011NRG24211120230790177 21/11/2023 RIMA RANI DAS 3003002011WL040632 RIMA RANI DAS 00459 ICIC00TSCBL 2938 2938 Processed 17/01/2024 9607297537 RIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 JUBARAJNAGAR TR-03-002-011-005/48
(KAMESWAR) 		3003002011NRG24211120230790257 21/11/2023 Prasanta Deb 3003002011WL040643 Prasanta Deb 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297576 PRASHANTA KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 JUBARAJNAGAR TR-03-002-011-005/84
(KAMESWAR) 		3003002011NRG24211120230790459 21/11/2023 MIRA DATTA 3003002011WL040659 MIRA DATTA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297546 MIRA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 JUBARAJNAGAR TR-03-002-011-006/54
(KAMESWAR) 		3003002011NRG24211120230790183 21/11/2023 Debika Dengupta 3003002011WL040633 Debika Dengupta 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297547 DEBIKA SENGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 JUBARAJNAGAR TR-03-002-011-007/2
(KAMESWAR) 		3003002011NRG24211120230790191 21/11/2023 AJIT RANJAN DHAR 3003002011WL040634 AJIT RANJAN DHAR 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297552 AJIT RANJAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 JUBARAJNAGAR TR-03-002-011-007/4
(KAMESWAR) 		3003002011NRG24211120230790445 21/11/2023 SABITA DASGUPTA 3003002011WL040658 SABITA DASGUPTA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607297536 SABITA DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 67348 67348
177 JUBARAJNAGAR TR-03-002-011-004/184
(KAMESWAR) 		3003002011NRG24211120230790106 21/11/2023 MALAY KANTI SHARMA 3003002011WL040624 MALAY KANTI SHARMA 00462 UCBA0002520 3390 3390 Processed 17/01/2024 9607297699 MALAY KANTI SHARMA UCO BANK(607066)
178 JUBARAJNAGAR TR-03-002-011-004/22
(KAMESWAR) 		3003002011NRG24211120230789988 21/11/2023 Kankan Deb 3003002011WL040594 Kankan Deb 00462 UCBA0002520 3390 3390 Processed 17/01/2024 9607297654 KANKKAN DEB UCO BANK(607066)
179 JUBARAJNAGAR TR-03-002-011-005/188
(KAMESWAR) 		3003002011NRG24211120230790468 21/11/2023 PRADIP SHIURI 3003002011WL040662 PRADIP SHIURI 00462 UCBA0002520 3390 3390 Processed 17/01/2024 9607297700 MR PRADIP SHIURI STATE BANK OF INDIA(508548)
SubTotal 10170 10170
180 JUBARAJNAGAR TR-03-002-011-005/89
(KAMESWAR) 		3003002011NRG24211120230790246 21/11/2023 KISHORE GHOSH 3003002011WL040642 KISHORE GHOSH 00468 UBIN0557978 3390 3390 Processed 17/01/2024 9607297665 KISHORE GHOSH UNION BANK OF INDIA(508500)
SubTotal 3390 3390
Total 599904 599904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_211123APB_FTO_167826 AXIS BANK UTIB0000708 DHARMANAGAR 3390
2 PANISAGAR TR3003002011_211123APB_FTO_167826 Punjab National Bank PUNB0035020 Dharmanagar 204460
3 PANISAGAR TR3003002011_211123APB_FTO_167826 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 6780
4 PANISAGAR TR3003002011_211123APB_FTO_167826 Punjab National Bank PUNB0RRBTGB TGB 6780
5 PANISAGAR TR3003002011_211123APB_FTO_167826 State Bank of India SBIN0000067 DHARMANAGAR 122210
6 PANISAGAR TR3003002011_211123APB_FTO_167826 State Bank of India SBIN0006916 GANGANAGAR 104412
7 PANISAGAR TR3003002011_211123APB_FTO_167826 State Bank of India SBIN0015341 BAGBASSA 3390
8 PANISAGAR TR3003002011_211123APB_FTO_167826 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 43844
9 PANISAGAR TR3003002011_211123APB_FTO_167826 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3390
10 PANISAGAR TR3003002011_211123APB_FTO_167826 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 3390
11 PANISAGAR TR3003002011_211123APB_FTO_167826 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 10170
12 PANISAGAR TR3003002011_211123APB_FTO_167826 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 6780
13 PANISAGAR TR3003002011_211123APB_FTO_167826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 67348
14 PANISAGAR TR3003002011_211123APB_FTO_167826 UCO Bank UCBA0002520 Dharmanagar 10170
15 PANISAGAR TR3003002011_211123APB_FTO_167826 Union Bank of India UBIN0557978 DHARMANAGAR 3390

Download In Excel