Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002017_010823APB_FTO_81265
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-03-002-017-002/226
(PURBA TILTHAI) 		3003002017NRG24010820230448674 01/08/2023 Subesh Chandra Nath 3003002017WL018663 Subesh Chandra Nath 00354 PUNB0035020 1484 1484 Processed 24/08/2023 4800490513 SUBESH CH. NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
2 JUBARAJNAGAR TR-03-002-017-004/233
(PURBA TILTHAI) 		3003002017NRG24010820230448697 01/08/2023 Nripendra Chandra Nath 3003002017WL018665 Nripendra Chandra Nath 00354 PUNB0215720 1484 1484 Processed 24/08/2023 4800490516 NRIPENDRA CHANDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
3 JUBARAJNAGAR TR-03-002-017-001/196
(PURBA TILTHAI) 		3003002017NRG24010820230448538 01/08/2023 Rakesh Nath 3003002017WL018655 Rakesh Nath 00415 SBIN0000067 1484 1484 Processed 24/08/2023 4800490515 RAKESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
4 JUBARAJNAGAR TR-03-002-017-003/122
(PURBA TILTHAI) 		3003002017NRG24010820230448432 01/08/2023 Gouri Deb Nath 3003002017WL018641 Gouri Deb Nath 00415 SBIN0007342 1484 1484 Processed 24/08/2023 4800490517 DILIP NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
5 JUBARAJNAGAR TR-03-002-017-001/100
(PURBA TILTHAI) 		3003002017NRG24010820230448632 01/08/2023 Nirmala Nath 3003002017WL018658 Nirmala Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490548 NIRMALA DEBNATH W/O RADHA BALLAV DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-017-001/112
(PURBA TILTHAI) 		3003002017NRG24010820230448634 01/08/2023 Arati Debnath 3003002017WL018658 Arati Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490579 ARATI DEB NATH WO LT DAYANANDA DEB NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-017-001/114
(PURBA TILTHAI) 		3003002017NRG24010820230448387 01/08/2023 Bishnucharan Nath 3003002017WL018636 Bishnucharan Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490593 BISHNUCHARAN DEBNATTH,S/O-NARAHARI DEBNA TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-017-001/115
(PURBA TILTHAI) 		3003002017NRG24010820230448471 01/08/2023 Subhadra Nath 3003002017WL018646 Subhadra Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490671 SHUBHADRA DEB NATH W,/O-GOPAL DEB NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-017-001/16
(PURBA TILTHAI) 		3003002017NRG24010820230448486 01/08/2023 Nagendra Debnath 3003002017WL018648 Nagendra Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490624 NAGENDRA DEB NATH SO LT NAKUL DEB NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-017-001/180
(PURBA TILTHAI) 		3003002017NRG24010820230448455 01/08/2023 Bipul Debnath 3003002017WL018644 Bipul Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490667 BIPUL DEB NATH AND NIYATI DEB NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-017-001/181
(PURBA TILTHAI) 		3003002017NRG24010820230448648 01/08/2023 Sushil Nath 3003002017WL018660 Sushil Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490604 SUSHIL NATH SO LT RAJANI NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-017-001/25
(PURBA TILTHAI) 		3003002017NRG24010820230448488 01/08/2023 Sudhir Acharjee 3003002017WL018648 Sudhir Acharjee 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490625 SUDHIR & DIPALI ACHARJEE TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-017-001/58
(PURBA TILTHAI) 		3003002017NRG24010820230448360 01/08/2023 Priya Lata Sharma 3003002017WL018633 Priya Lata Sharma 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490591 PRIYALATA SHARMA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-017-001/59
(PURBA TILTHAI) 		3003002017NRG24010820230448693 01/08/2023 Kajali Nath 3003002017WL018665 Kajali Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490575 KAJALI NATH WO SUBHASH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-017-001/75
(PURBA TILTHAI) 		3003002017NRG24010820230448642 01/08/2023 Maya Rani Nath 3003002017WL018659 Maya Rani Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490594 MAYA RANI NATH WO NRIPENDRA TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-017-001/79
(PURBA TILTHAI) 		3003002017NRG24010820230448361 01/08/2023 Paresh Nath 3003002017WL018633 Paresh Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490534 PARESH NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-017-002/12
(PURBA TILTHAI) 		3003002017NRG24010820230448456 01/08/2023 Niranjan Rudra Paul 3003002017WL018644 Niranjan Rudra Paul 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490663 NIRANJAN RUDRAPAUL SO LT GIRINDRA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-017-002/224
(PURBA TILTHAI) 		3003002017NRG24010820230448540 01/08/2023 Sukanta Debnath 3003002017WL018655 Sukanta Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490531 SUKANTA DEBNATH SO SHAILENDRA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-017-002/227
(PURBA TILTHAI) 		3003002017NRG24010820230448668 01/08/2023 Pradyut Debnath 3003002017WL018662 Pradyut Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490571 PRODYUT DEBNATH SO MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-017-002/28
(PURBA TILTHAI) 		3003002017NRG24010820230448499 01/08/2023 Hemendra Debnath 3003002017WL018650 Hemendra Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490611 HEMENDRA DEBNATH SO LT DURGACHARAN TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-017-002/30
(PURBA TILTHAI) 		3003002017NRG24010820230448541 01/08/2023 Shyamal Debnath 3003002017WL018655 Shyamal Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490633 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-017-002/31
(PURBA TILTHAI) 		3003002017NRG24010820230448233 01/08/2023 Samar Debnath 3003002017WL018626 Samar Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490648 SAMAR DEBNATH SO LT AMARCHAND TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-017-002/32
(PURBA TILTHAI) 		3003002017NRG24010820230448501 01/08/2023 Upananda Nath 3003002017WL018650 Upananda Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490610 UPANANDA NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-017-002/40
(PURBA TILTHAI) 		3003002017NRG24010820230448234 01/08/2023 Amrika Debnath 3003002017WL018626 Amrika Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490608 AMRIKA DEBNATH,SO: LT JAMINI TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-017-002/61
(PURBA TILTHAI) 		3003002017NRG24010820230448542 01/08/2023 Pradip ch Nath 3003002017WL018655 Pradip ch Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490673 PRADIP DEB NATH SO ANANDA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-017-002/65
(PURBA TILTHAI) 		3003002017NRG24010820230448235 01/08/2023 Niranjan Debnath 3003002017WL018626 Niranjan Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490612 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-017-002/66
(PURBA TILTHAI) 		3003002017NRG24010820230448543 01/08/2023 Arandhan Debnath 3003002017WL018655 Arandhan Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490613 RANJIT DEB NATH & ARANDHAN DEB NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-017-002/68
(PURBA TILTHAI) 		3003002017NRG24010820230448381 01/08/2023 Khitendra Ch. Nath 3003002017WL018635 Khitendra Ch. Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490615 KHITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-017-002/9
(PURBA TILTHAI) 		3003002017NRG24010820230448236 01/08/2023 Ranadir Ch. Nath 3003002017WL018626 Ranadir Ch. Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490609 RANADHIR CH NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-017-002/92
(PURBA TILTHAI) 		3003002017NRG24010820230448490 01/08/2023 Puspa Rani Deb Nath 3003002017WL018648 Puspa Rani Deb Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490614 PUSPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-017-002/93
(PURBA TILTHAI) 		3003002017NRG24010820230448502 01/08/2023 Pranay Debnath 3003002017WL018650 Pranay Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490639 PRANAY DEB NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-017-003/119
(PURBA TILTHAI) 		3003002017NRG24010820230448638 01/08/2023 Situ Deb Nath 3003002017WL018658 Situ Deb Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490565 SITU DEB NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-017-003/5
(PURBA TILTHAI) 		3003002017NRG24010820230448507 01/08/2023 Pratap Ch. Nath 3003002017WL018651 Pratap Ch. Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490583 PRATAP CH NATH SO LT PRABHAT CH NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-017-004/139
(PURBA TILTHAI) 		3003002017NRG24010820230448239 01/08/2023 Rajib Nath 3003002017WL018626 Rajib Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490519 RAJIB NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-017-004/50
(PURBA TILTHAI) 		3003002017NRG24010820230448699 01/08/2023 Jaya Nath 3003002017WL018665 Jaya Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490587 JAYA NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-017-004/78
(PURBA TILTHAI) 		3003002017NRG24010820230448653 01/08/2023 Sudhir Nath 3003002017WL018660 Sudhir Nath 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490539 SUDHIR NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-017-005/11
(PURBA TILTHAI) 		3003002017NRG24010820230448364 01/08/2023 Sukalu Gurh 3003002017WL018633 Sukalu Gurh 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800490518 SUKALU GOUR S/O SURAJLAL GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 48972 48972
38 JUBARAJNAGAR TR-03-002-017-001/106
(PURBA TILTHAI) 		3003002017NRG24010820230448470 01/08/2023 Sukendu Ch. Debnath 3003002017WL018646 Sukendu Ch. Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490595 SUKENDU DEBNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-017-001/108
(PURBA TILTHAI) 		3003002017NRG24010820230448633 01/08/2023 Subhas Debnath 3003002017WL018658 Subhas Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490607 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-017-001/11
(PURBA TILTHAI) 		3003002017NRG24010820230448640 01/08/2023 Makhan Debnath 3003002017WL018659 Makhan Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490588 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-017-001/142
(PURBA TILTHAI) 		3003002017NRG24010820230448380 01/08/2023 Binay debnath 3003002017WL018635 Binay debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490536 BINAY DEBNATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-017-001/150
(PURBA TILTHAI) 		3003002017NRG24010820230448484 01/08/2023 Promode Nath 3003002017WL018648 Promode Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490606 PROMODE NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-017-001/151
(PURBA TILTHAI) 		3003002017NRG24010820230448701 01/08/2023 Surjya Moni Debnath 3003002017WL018666 Surjya Moni Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490581 SRI SURJAMONI DEB NATH SO LT SUDHIR CHAN TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-017-001/153
(PURBA TILTHAI) 		3003002017NRG24010820230448485 01/08/2023 Nripendra Ch. Nath 3003002017WL018648 Nripendra Ch. Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490523 NRIPENDRA CH DEBNATH,S/O-LT MAHENDRA NAT TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-017-001/158
(PURBA TILTHAI) 		3003002017NRG24010820230448506 01/08/2023 Bhanuranjan shil 3003002017WL018651 Bhanuranjan shil 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490600 BHANURANJAN SHIL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-017-001/160
(PURBA TILTHAI) 		3003002017NRG24010820230448487 01/08/2023 Amal Kanti Nath 3003002017WL018648 Amal Kanti Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490602 AMAL KANTI NATH SO SATISH CH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-017-001/161
(PURBA TILTHAI) 		3003002017NRG24010820230448454 01/08/2023 Lal Mohan Debnath 3003002017WL018644 Lal Mohan Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490598 LALMOHAN NATH SO DINABANDU TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-017-001/165
(PURBA TILTHAI) 		3003002017NRG24010820230448523 01/08/2023 Uttam Debnath 3003002017WL018653 Uttam Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490601 UTTAM DEB NATH SO LT GIRINDRA DEB NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-017-001/168
(PURBA TILTHAI) 		3003002017NRG24010820230448472 01/08/2023 Ranu Debnath 3003002017WL018646 Ranu Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490605 RANU DEB NATH SO SANAT TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-017-001/170
(PURBA TILTHAI) 		3003002017NRG24010820230448232 01/08/2023 Shefali Rani Nath 3003002017WL018626 Shefali Rani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490664 SHEFALI RANI NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-017-001/170
(PURBA TILTHAI) 		3003002017NRG24010820230448231 01/08/2023 Sushen Deb Nath 3003002017WL018626 Sushen Deb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490545 SUSHEN CH DEB NATH AND SHEFALI RANI NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-017-001/176
(PURBA TILTHAI) 		3003002017NRG24010820230448498 01/08/2023 Mintu Debnath 3003002017WL018650 Mintu Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490603 MINTU DEB NATH PUNJAB NATIONAL BANK(508568)
53 JUBARAJNAGAR TR-03-002-017-001/182
(PURBA TILTHAI) 		3003002017NRG24010820230448635 01/08/2023 Ratna Nath 3003002017WL018658 Ratna Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490599 RATNA NATH UCO BANK(607066)
54 JUBARAJNAGAR TR-03-002-017-001/185
(PURBA TILTHAI) 		3003002017NRG24010820230448673 01/08/2023 Malati Nath 3003002017WL018663 Malati Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490551 MALATI NATH PUNJAB NATIONAL BANK(508568)
55 JUBARAJNAGAR TR-03-002-017-001/19
(PURBA TILTHAI) 		3003002017NRG24010820230448691 01/08/2023 Dipankar Nath 3003002017WL018665 Dipankar Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490584 DIPANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-017-001/193
(PURBA TILTHAI) 		3003002017NRG24010820230448649 01/08/2023 Jay Deb Nath 3003002017WL018660 Jay Deb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490578 JAYDEB DEB NATH SO SURESH DEB NATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-017-001/195
(PURBA TILTHAI) 		3003002017NRG24010820230448702 01/08/2023 Paritosh Acharjee 3003002017WL018666 Paritosh Acharjee 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490554 PARITOSH ACHARJEE S/O MAKHANLAL ACHARJEE TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-017-001/197
(PURBA TILTHAI) 		3003002017NRG24010820230448641 01/08/2023 Asish nath 3003002017WL018659 Asish nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490553 ASHISH NATH & GITA RANI NATH SO MONMOHA TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-017-001/202
(PURBA TILTHAI) 		3003002017NRG24010820230448666 01/08/2023 Ramanuj Deb Nath 3003002017WL018662 Ramanuj Deb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490546 RAMANUJ DEBNATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-017-001/207
(PURBA TILTHAI) 		3003002017NRG24010820230448539 01/08/2023 Anita Nath 3003002017WL018655 Anita Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490683 ANITA NATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-017-001/208
(PURBA TILTHAI) 		3003002017NRG24010820230448667 01/08/2023 Nilmani Nath 3003002017WL018662 Nilmani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490573 NILMANI DEBNATH SO JAY MANI DEBNATH TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-017-001/23
(PURBA TILTHAI) 		3003002017NRG24010820230448636 01/08/2023 Chandan nath 3003002017WL018658 Chandan nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490532 CHANDAN DEBNATH,S/O-LT. JAYAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-017-001/30
(PURBA TILTHAI) 		3003002017NRG24010820230448389 01/08/2023 Sukanta Nath 3003002017WL018636 Sukanta Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490533 SUKANTA NATH & SUMA NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-017-001/31
(PURBA TILTHAI) 		3003002017NRG24010820230448489 01/08/2023 Subhas Ch. Nath 3003002017WL018648 Subhas Ch. Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490589 MR SUBHASH CHANDRA NATH STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-017-001/45
(PURBA TILTHAI) 		3003002017NRG24010820230448650 01/08/2023 Parimal Chandra nath 3003002017WL018660 Parimal Chandra nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490520 PARIMAL CH. NATH,S/O-AKHIL CH. NATH TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-017-001/59
(PURBA TILTHAI) 		3003002017NRG24010820230448692 01/08/2023 Subhas Ch. Debnath 3003002017WL018665 Subhas Ch. Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490590 SUBHAS CH DEBNATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-017-001/65
(PURBA TILTHAI) 		3003002017NRG24010820230448477 01/08/2023 Subarna Rani Nath 3003002017WL018647 Subarna Rani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490597 SUBARNA RANI NATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-017-001/78
(PURBA TILTHAI) 		3003002017NRG24010820230448478 01/08/2023 Manmohan Nath 3003002017WL018647 Manmohan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490522 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-017-001/82
(PURBA TILTHAI) 		3003002017NRG24010820230448479 01/08/2023 Sujit Nath 3003002017WL018647 Sujit Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490592 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-017-001/88
(PURBA TILTHAI) 		3003002017NRG24010820230448480 01/08/2023 Uttam Debnath 3003002017WL018647 Uttam Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490596 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
71 JUBARAJNAGAR TR-03-002-017-001/95
(PURBA TILTHAI) 		3003002017NRG24010820230448643 01/08/2023 Pintu Debnath 3003002017WL018659 Pintu Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490535 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-017-002/13
(PURBA TILTHAI) 		3003002017NRG24010820230448417 01/08/2023 Pranab Debnath 3003002017WL018639 Pranab Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490681 PRANAB DEB NATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-017-002/28
(PURBA TILTHAI) 		3003002017NRG24010820230448500 01/08/2023 pankaj debnath 3003002017WL018650 pankaj debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490556 PANKAJ DEBNATH UNION BANK OF INDIA(508500)
74 JUBARAJNAGAR TR-03-002-017-002/3
(PURBA TILTHAI) 		3003002017NRG24010820230448473 01/08/2023 Sanjay Debnath 3003002017WL018646 Sanjay Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490577 SANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-017-002/34
(PURBA TILTHAI) 		3003002017NRG24010820230448390 01/08/2023 Sunil Debnath 3003002017WL018636 Sunil Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490525 SUNIL DEBNATH S/O NARESH DEBNATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-017-002/35
(PURBA TILTHAI) 		3003002017NRG24010820230448418 01/08/2023 Shyamal Debnath 3003002017WL018639 Shyamal Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490526 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-017-002/85
(PURBA TILTHAI) 		3003002017NRG24010820230448524 01/08/2023 Kanai Debnath 3003002017WL018653 Kanai Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490544 KANAI DEBNATH, S/O- GIRINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-017-002/97
(PURBA TILTHAI) 		3003002017NRG24010820230448419 01/08/2023 Pijush Ch Nath 3003002017WL018639 Pijush Ch Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490527 PIJUSH CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-017-002/98
(PURBA TILTHAI) 		3003002017NRG24010820230448391 01/08/2023 Rajesh Chandra Nath 3003002017WL018636 Rajesh Chandra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490561 RAJESH CHANDRA NATH ,SO, NARAYAN TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-017-003/101
(PURBA TILTHAI) 		3003002017NRG24010820230448457 01/08/2023 Rabindra Nath 3003002017WL018644 Rabindra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490622 RABINDRA NATH AND SUKLA NATH TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-017-003/112
(PURBA TILTHAI) 		3003002017NRG24010820230448429 01/08/2023 Ajit Ch. Debnath 3003002017WL018641 Ajit Ch. Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490659 AJIT CH DEBNATH & JABARANI NATH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-017-003/113
(PURBA TILTHAI) 		3003002017NRG24010820230448430 01/08/2023 Abala Nath 3003002017WL018641 Abala Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490661 ABALA NATH TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-017-003/119
(PURBA TILTHAI) 		3003002017NRG24010820230448637 01/08/2023 Biswajit nath 3003002017WL018658 Biswajit nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490564 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
84 JUBARAJNAGAR TR-03-002-017-003/122
(PURBA TILTHAI) 		3003002017NRG24010820230448431 01/08/2023 Dilip Nath 3003002017WL018641 Dilip Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490657 MRS GAURI RANI NATH STATE BANK OF INDIA(508548)
85 JUBARAJNAGAR TR-03-002-017-003/128
(PURBA TILTHAI) 		3003002017NRG24010820230448420 01/08/2023 Sushil Debnath 3003002017WL018639 Sushil Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490640 SUSHIL DEBNATH TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-017-003/132
(PURBA TILTHAI) 		3003002017NRG24010820230448703 01/08/2023 Bishnu Debnath 3003002017WL018666 Bishnu Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490641 BISHNU DEBNATH TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-017-003/132
(PURBA TILTHAI) 		3003002017NRG24010820230448704 01/08/2023 Priyojit DebNath 3003002017WL018666 Priyojit DebNath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490559 PRIYOJIT DEBNATH, S/O- BISHNU DEBNATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-017-003/136
(PURBA TILTHAI) 		3003002017NRG24010820230448675 01/08/2023 Manoranjan Nath 3003002017WL018663 Manoranjan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490677 MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-017-003/142
(PURBA TILTHAI) 		3003002017NRG24010820230448270 01/08/2023 Kumud Debnath 3003002017WL018630 Kumud Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490642 KUMUD DEBNATH TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-017-003/143
(PURBA TILTHAI) 		3003002017NRG24010820230448433 01/08/2023 Naresh Ch. Debnath 3003002017WL018641 Naresh Ch. Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490562 NARESH CHANDRA NATH SO SHRISH CH TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-017-003/149
(PURBA TILTHAI) 		3003002017NRG24010820230448271 01/08/2023 Mantosh Debnath 3003002017WL018630 Mantosh Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490618 MANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-017-003/151
(PURBA TILTHAI) 		3003002017NRG24010820230448240 01/08/2023 Niul Kanta Nath 3003002017WL018627 Niul Kanta Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490649 NILU KANTA NATH SO BISHWAMBER TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-017-003/152
(PURBA TILTHAI) 		3003002017NRG24010820230448241 01/08/2023 Sukriti Nath 3003002017WL018627 Sukriti Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490576 SUKRITI NATH WO HARMOHAN TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-017-003/154
(PURBA TILTHAI) 		3003002017NRG24010820230448272 01/08/2023 Pratul Ch Debnath 3003002017WL018630 Pratul Ch Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490570 PRATUL CH. DEBNATH & SUBHAGYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 JUBARAJNAGAR TR-03-002-017-003/156
(PURBA TILTHAI) 		3003002017NRG24010820230448242 01/08/2023 Niyati Nath 3003002017WL018627 Niyati Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490521 NIYATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JUBARAJNAGAR TR-03-002-017-003/159
(PURBA TILTHAI) 		3003002017NRG24010820230448421 01/08/2023 Nishikanta nath 3003002017WL018639 Nishikanta nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490679 NISHIKANTA NATH TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-017-003/205
(PURBA TILTHAI) 		3003002017NRG24010820230448676 01/08/2023 Nitish Nath 3003002017WL018663 Nitish Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490529 NITISH NATH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-017-003/23
(PURBA TILTHAI) 		3003002017NRG24010820230448243 01/08/2023 Malina Nath 3003002017WL018627 Malina Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490552 MALINA NATH, W/O- LATE NAGARBANSHI NATH TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-017-003/37
(PURBA TILTHAI) 		3003002017NRG24010820230448503 01/08/2023 Dipta Nath 3003002017WL018650 Dipta Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490616 DIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-017-003/49
(PURBA TILTHAI) 		3003002017NRG24010820230448237 01/08/2023 Kripesh Nath 3003002017WL018626 Kripesh Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490617 KRIPESH DEB NATH SO SHRISH TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-017-003/57
(PURBA TILTHAI) 		3003002017NRG24010820230448422 01/08/2023 Sudhir Nath 3003002017WL018639 Sudhir Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490619 SUDHIR CH NATH ,SO: LT. DHIRENDRA TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-017-003/62
(PURBA TILTHAI) 		3003002017NRG24010820230448508 01/08/2023 Narayan Nath 3003002017WL018651 Narayan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490634 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-017-003/66
(PURBA TILTHAI) 		3003002017NRG24010820230448434 01/08/2023 Susanti Debnath 3003002017WL018641 Susanti Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490537 SUSHANTI DEBNATH WO BRAJESHWAR TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-017-003/67
(PURBA TILTHAI) 		3003002017NRG24010820230448273 01/08/2023 Banka Bihari Nath 3003002017WL018630 Banka Bihari Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490621 BANKA BIHARI DEBNATH SO BRAJESWAR DEBNAT TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-017-003/79
(PURBA TILTHAI) 		3003002017NRG24010820230448509 01/08/2023 Babul Nath 3003002017WL018651 Babul Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490623 BABUL NATH, SO: GUNESWAR TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-017-003/81
(PURBA TILTHAI) 		3003002017NRG24010820230448458 01/08/2023 Shyam Sundar Nath 3003002017WL018644 Shyam Sundar Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490620 SHYAM SUNDAR NATH / CHAYA RANI NATH TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-017-003/87
(PURBA TILTHAI) 		3003002017NRG24010820230448474 01/08/2023 Anjana Nath 3003002017WL018646 Anjana Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490651 LALMOHAN NATH UCO BANK(607066)
108 JUBARAJNAGAR TR-03-002-017-003/98
(PURBA TILTHAI) 		3003002017NRG24010820230448459 01/08/2023 Sachindra Debnath 3003002017WL018644 Sachindra Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490538 SHACHINDRA DEBNATH / PRAMAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-017-004/103
(PURBA TILTHAI) 		3003002017NRG24010820230448677 01/08/2023 Chittaranjan Nath 3003002017WL018663 Chittaranjan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490654 CHITTA RANJAN NATH SO DHANAJAY TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-017-004/109
(PURBA TILTHAI) 		3003002017NRG24010820230448694 01/08/2023 Griendra Nath 3003002017WL018665 Griendra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490672 GIRINDRA NATH TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-017-004/109
(PURBA TILTHAI) 		3003002017NRG24010820230448695 01/08/2023 Kalpana Nath 3003002017WL018665 Kalpana Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490582 KALPANA NATH,W/O-GIRINDRA NATH TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-017-004/110
(PURBA TILTHAI) 		3003002017NRG24010820230448435 01/08/2023 Pandab Ch. Nath 3003002017WL018641 Pandab Ch. Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490636 PANDAB CHANDRA NATH TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-017-004/111
(PURBA TILTHAI) 		3003002017NRG24010820230448460 01/08/2023 Ananta Nath 3003002017WL018644 Ananta Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490630 ANANTA NATH TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-017-004/116
(PURBA TILTHAI) 		3003002017NRG24010820230448669 01/08/2023 Prasanna Nath 3003002017WL018662 Prasanna Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490631 PRASANA NATH TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-017-004/12
(PURBA TILTHAI) 		3003002017NRG24010820230448525 01/08/2023 Gouri Nath 3003002017WL018653 Gouri Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490668 GOURI NATH WO LT DASHARATH NATH TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-017-004/124
(PURBA TILTHAI) 		3003002017NRG24010820230448696 01/08/2023 Suman Debnath 3003002017WL018665 Suman Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490574 SUMAN DEB NATH SO MANTU TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-017-004/128
(PURBA TILTHAI) 		3003002017NRG24010820230448244 01/08/2023 Sukesh Ch. Nath 3003002017WL018627 Sukesh Ch. Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490658 SUKESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-017-004/139
(PURBA TILTHAI) 		3003002017NRG24010820230448238 01/08/2023 Aparna Nath 3003002017WL018626 Aparna Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490665 APARNA NATH WO LT DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-017-004/144
(PURBA TILTHAI) 		3003002017NRG24010820230448526 01/08/2023 Kamala Debi Nath 3003002017WL018653 Kamala Debi Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490662 KAMALA DEBNATH TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-017-004/147
(PURBA TILTHAI) 		3003002017NRG24010820230448274 01/08/2023 Ratan Nath 3003002017WL018630 Ratan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490632 RATAN NATH TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-017-004/151
(PURBA TILTHAI) 		3003002017NRG24010820230448423 01/08/2023 Ratish Chandra Nath 3003002017WL018639 Ratish Chandra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490653 RATISH CH NATH SO RAJENDRA CH NATH TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-017-004/158
(PURBA TILTHAI) 		3003002017NRG24010820230448705 01/08/2023 Dhirendra Debnath 3003002017WL018666 Dhirendra Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490674 MINATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 JUBARAJNAGAR TR-03-002-017-004/163
(PURBA TILTHAI) 		3003002017NRG24010820230448245 01/08/2023 Ratish Nath 3003002017WL018627 Ratish Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490669 RATISH NATH TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-017-004/17
(PURBA TILTHAI) 		3003002017NRG24010820230448510 01/08/2023 Santi Nath 3003002017WL018651 Santi Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490637 SHANTI NATH TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-017-004/194
(PURBA TILTHAI) 		3003002017NRG24010820230448651 01/08/2023 Rupayan Nath 3003002017WL018660 Rupayan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490555 RUPAYAN NATH S O SRI RASARAJ NATH TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-017-004/195
(PURBA TILTHAI) 		3003002017NRG24010820230448652 01/08/2023 Asha Debnath 3003002017WL018660 Asha Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490550 ASHA DEBNATH ,D/O-RASARAJ NATH TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-017-004/2
(PURBA TILTHAI) 		3003002017NRG24010820230448382 01/08/2023 Dhirendra Nath 3003002017WL018635 Dhirendra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490652 DHIRENDRA NATH SO LT SURESH CH NATH TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-017-004/208
(PURBA TILTHAI) 		3003002017NRG24010820230448362 01/08/2023 Bimal Nath 3003002017WL018633 Bimal Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490560 BIMAL NATH , SO:KSHITISH TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-017-004/222
(PURBA TILTHAI) 		3003002017NRG24010820230448511 01/08/2023 Sudhir Nath 3003002017WL018651 Sudhir Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490530 SUDHIR NATH TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-017-004/24
(PURBA TILTHAI) 		3003002017NRG24010820230448383 01/08/2023 Rina Nath 3003002017WL018635 Rina Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490676 RINA NATH TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-017-004/31
(PURBA TILTHAI) 		3003002017NRG24010820230448680 01/08/2023 Abhijit Debnath 3003002017WL018663 Abhijit Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490557 ABHIJIT DEBNATH TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-017-004/31
(PURBA TILTHAI) 		3003002017NRG24010820230448679 01/08/2023 Alindra Nath 3003002017WL018663 Alindra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490650 ALINDRA NATH SUBHASINI TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-017-004/33
(PURBA TILTHAI) 		3003002017NRG24010820230448527 01/08/2023 Jharna Paul 3003002017WL018653 Jharna Paul 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490680 JHARNA PAUL TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-017-004/38
(PURBA TILTHAI) 		3003002017NRG24010820230448384 01/08/2023 Saraswati Nath 3003002017WL018635 Saraswati Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490675 SARASWATI NATH TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-017-004/45
(PURBA TILTHAI) 		3003002017NRG24010820230448275 01/08/2023 Harideb Nath 3003002017WL018630 Harideb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490670 HARI DEBNATH PUNJAB NATIONAL BANK(508568)
136 JUBARAJNAGAR TR-03-002-017-004/50
(PURBA TILTHAI) 		3003002017NRG24010820230448698 01/08/2023 Mahendra Nath 3003002017WL018665 Mahendra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490638 MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-017-004/53
(PURBA TILTHAI) 		3003002017NRG24010820230448707 01/08/2023 Mohan Lal Debnath 3003002017WL018666 Mohan Lal Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490643 MOHAN LAL DEBNATH TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-017-004/63
(PURBA TILTHAI) 		3003002017NRG24010820230448544 01/08/2023 Biswaranjan Nath 3003002017WL018655 Biswaranjan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490567 BISWA RANJAN NATH SO JOGENDRA CH NATH TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-017-004/64
(PURBA TILTHAI) 		3003002017NRG24010820230448246 01/08/2023 Sandip Nath 3003002017WL018627 Sandip Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490568 SANDIP NATH SO MANENDRA NATH TRIPURA GRAMIN BANK(607065)
140 JUBARAJNAGAR TR-03-002-017-004/80
(PURBA TILTHAI) 		3003002017NRG24010820230448708 01/08/2023 Rina Nath 3003002017WL018666 Rina Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490644 RINA NATH WO HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-017-004/81
(PURBA TILTHAI) 		3003002017NRG24010820230448276 01/08/2023 Dipti Nath 3003002017WL018630 Dipti Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490549 DIPTI NATH W/O LT RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-017-004/87
(PURBA TILTHAI) 		3003002017NRG24010820230448670 01/08/2023 Nirmal Suklabaidya 3003002017WL018662 Nirmal Suklabaidya 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490563 NIRMAL & PURNIMA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
143 JUBARAJNAGAR TR-03-002-017-004/92
(PURBA TILTHAI) 		3003002017NRG24010820230448654 01/08/2023 Subhendu Nath 3003002017WL018660 Subhendu Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490655 SUBHENDU DEB NATH AXIS BANK(607153)
144 JUBARAJNAGAR TR-03-002-017-005/11
(PURBA TILTHAI) 		3003002017NRG24010820230448363 01/08/2023 Suruj Lal Gour 3003002017WL018633 Suruj Lal Gour 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490645 SURAJ LAL GURH TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-017-005/14
(PURBA TILTHAI) 		3003002017NRG24010820230448481 01/08/2023 Ibrahim Ali 3003002017WL018647 Ibrahim Ali 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490656 EBRAHIM ALI TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-017-005/196
(PURBA TILTHAI) 		3003002017NRG24010820230448528 01/08/2023 Abdul Gafur 3003002017WL018653 Abdul Gafur 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490569 ABDUL GAFUR SO LT RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-017-005/20
(PURBA TILTHAI) 		3003002017NRG24010820230448504 01/08/2023 Hawarun Nessa 3003002017WL018650 Hawarun Nessa 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490646 HAWARUN NESSA TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-017-005/212
(PURBA TILTHAI) 		3003002017NRG24010820230448385 01/08/2023 Inus Ali 3003002017WL018635 Inus Ali 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490585 INUS ALI TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-017-005/27
(PURBA TILTHAI) 		3003002017NRG24010820230448682 01/08/2023 Prem Lata Nath 3003002017WL018663 Prem Lata Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490524 PRAMALATA NATH W/O RAIMANI NATH TRIPURA GRAMIN BANK(607065)
150 JUBARAJNAGAR TR-03-002-017-005/27
(PURBA TILTHAI) 		3003002017NRG24010820230448681 01/08/2023 Rai Mohan Nath 3003002017WL018663 Rai Mohan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490540 RAIMANI NATH TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-017-005/3
(PURBA TILTHAI) 		3003002017NRG24010820230448700 01/08/2023 Thakur Chand Nath 3003002017WL018665 Thakur Chand Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490647 THAKURCHAND NATH TRIPURA GRAMIN BANK(607065)
152 JUBARAJNAGAR TR-03-002-017-005/49
(PURBA TILTHAI) 		3003002017NRG24010820230448393 01/08/2023 Parija Bibi 3003002017WL018636 Parija Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490566 PARIJA BIBI WO LAYCHHIN TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-017-005/49
(PURBA TILTHAI) 		3003002017NRG24010820230448392 01/08/2023 Yachin Ali 3003002017WL018636 Yachin Ali 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490660 YACHIN ALI / SAIRNUR NESSA TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-017-005/70
(PURBA TILTHAI) 		3003002017NRG24010820230448505 01/08/2023 Hemendra Nath 3003002017WL018650 Hemendra Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490541 HEMENDRA CHANDRA DEB NATH, S/O-DEBATI NA TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-017-005/86
(PURBA TILTHAI) 		3003002017NRG24010820230448512 01/08/2023 Insab Ali 3003002017WL018651 Insab Ali 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490666 INSAB ALI TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-017-005/87
(PURBA TILTHAI) 		3003002017NRG24010820230448386 01/08/2023 Krishna Ram Gour 3003002017WL018635 Krishna Ram Gour 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490580 KRISHNA RAM GOUR SO LT SAMARU RAM GOUR TRIPURA GRAMIN BANK(607065)
157 JUBARAJNAGAR TR-03-002-017-005/88
(PURBA TILTHAI) 		3003002017NRG24010820230448365 01/08/2023 Jamir Uddin 3003002017WL018633 Jamir Uddin 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490572 JAMIR UDDIN PUNJAB NATIONAL BANK(508568)
158 JUBARAJNAGAR TR-03-002-017-006/10
(PURBA TILTHAI) 		3003002017NRG24010820230448475 01/08/2023 Jharna Deb Nath 3003002017WL018646 Jharna Deb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490678 JHARNA DEBNATH W/O LT. GOPENDRA TRIPURA GRAMIN BANK(607065)
159 JUBARAJNAGAR TR-03-002-017-006/17
(PURBA TILTHAI) 		3003002017NRG24010820230448671 01/08/2023 Pradip Nath 3003002017WL018662 Pradip Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490542 PRADIP NATH TRIPURA GRAMIN BANK(607065)
160 JUBARAJNAGAR TR-03-002-017-006/19
(PURBA TILTHAI) 		3003002017NRG24010820230448529 01/08/2023 Krishna Kanta Nath 3003002017WL018653 Krishna Kanta Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490543 KRISHNA KANTA NATH/BISHAKHA DEBNATH TRIPURA GRAMIN BANK(607065)
161 JUBARAJNAGAR TR-03-002-017-006/22
(PURBA TILTHAI) 		3003002017NRG24010820230448645 01/08/2023 Sudam Nath 3003002017WL018659 Sudam Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490635 SUDAM NATH TRIPURA GRAMIN BANK(607065)
162 JUBARAJNAGAR TR-03-002-017-006/27
(PURBA TILTHAI) 		3003002017NRG24010820230448366 01/08/2023 Rangamayi Nath 3003002017WL018633 Rangamayi Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490547 RABINDRA NATH & HARI CHARAN NATH TRIPURA GRAMIN BANK(607065)
163 JUBARAJNAGAR TR-03-002-017-006/42
(PURBA TILTHAI) 		3003002017NRG24010820230448482 01/08/2023 Biswa Ch. Nath 3003002017WL018647 Biswa Ch. Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490626 MALANCHA NATH TRIPURA GRAMIN BANK(607065)
164 JUBARAJNAGAR TR-03-002-017-006/49
(PURBA TILTHAI) 		3003002017NRG24010820230448646 01/08/2023 Nakul Deb Nath 3003002017WL018659 Nakul Deb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490528 MR NAKUL CHANDRA DEBNATH STATE BANK OF INDIA(508548)
165 JUBARAJNAGAR TR-03-002-017-006/49
(PURBA TILTHAI) 		3003002017NRG24010820230448647 01/08/2023 Shipra Deb Nath 3003002017WL018659 Shipra Deb Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490558 SHIPRA NATH & SHRABANI NATH(MINOR), W/O- TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-017-006/5
(PURBA TILTHAI) 		3003002017NRG24010820230448476 01/08/2023 Gakul Debnath 3003002017WL018646 Gakul Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490627 MR GAKUL CHANDRA DEBNATH STATE BANK OF INDIA(508548)
167 JUBARAJNAGAR TR-03-002-017-006/50
(PURBA TILTHAI) 		3003002017NRG24010820230448672 01/08/2023 Biswajit Nath 3003002017WL018662 Biswajit Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490682 MR BISWAJIT DEBNATH STATE BANK OF INDIA(508548)
168 JUBARAJNAGAR TR-03-002-017-006/57
(PURBA TILTHAI) 		3003002017NRG24010820230448483 01/08/2023 Subash Nath 3003002017WL018647 Subash Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490586 SUBASH NATH TRIPURA GRAMIN BANK(607065)
169 JUBARAJNAGAR TR-03-002-017-006/6
(PURBA TILTHAI) 		3003002017NRG24010820230448394 01/08/2023 Anath Bandhu Nath 3003002017WL018636 Anath Bandhu Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490628 ANATH BANDHU NATH TRIPURA GRAMIN BANK(607065)
170 JUBARAJNAGAR TR-03-002-017-006/8
(PURBA TILTHAI) 		3003002017NRG24010820230448367 01/08/2023 Arati Debnath 3003002017WL018633 Arati Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800490629 ARATI DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197372 197372
171 JUBARAJNAGAR TR-03-002-017-005/55
(PURBA TILTHAI) 		3003002017NRG24010820230448644 01/08/2023 Sundar Mati Gour 3003002017WL018659 Sundar Mati Gour 00691 IPOS0000001 1484 1484 Processed 24/08/2023 4800490514 SUNDAR MATI GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
Total 253764 253764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002017_010823APB_FTO_81265 Punjab National Bank PUNB0035020 Dharmanagar 1484
2 PANISAGAR TR3003002017_010823APB_FTO_81265 Punjab National Bank PUNB0215720 Panisagar branch 1484
3 PANISAGAR TR3003002017_010823APB_FTO_81265 State Bank of India SBIN0000067 DHARMANAGAR 1484
4 PANISAGAR TR3003002017_010823APB_FTO_81265 State Bank of India SBIN0007342 UPTAKHALI 1484
5 PANISAGAR TR3003002017_010823APB_FTO_81265 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 48972
6 PANISAGAR TR3003002017_010823APB_FTO_81265 Tripura Gramin Bank UTBI0RRBTGB Tilthai 197372
7 PANISAGAR TR3003002017_010823APB_FTO_81265 India Post Payments Bank IPOS0000001 Dharmanagar 1484

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