Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:42:05 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_040723APB_FTO_59044
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-03-002-031-003/143
(MADHUBAN) 		3003002000NRG24040720230305283 04/07/2023 RINA HALAM 3003002WL013301 RINA HALAM 00354 PUNB0215720 1200 1200 Processed 13/07/2023 3376247965 RINA HALAM PUNJAB NATIONAL BANK(508568)
2 JUBARAJNAGAR TR-03-002-031-003/191
(MADHUBAN) 		3003002000NRG24040720230305286 04/07/2023 Lokendra Halam 3003002WL013301 Lokendra Halam 00354 PUNB0215720 1200 1200 Processed 13/07/2023 3376247967 LOKENDRA HALAM PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-031-003/191
(MADHUBAN) 		3003002000NRG24040720230305287 04/07/2023 PAILOJAN HALAM 3003002WL013301 PAILOJAN HALAM 00354 PUNB0215720 1200 1200 Processed 13/07/2023 3376247966 PAILOJAN HALAM PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-031-003/40
(MADHUBAN) 		3003002000NRG24040720230305303 04/07/2023 David Halam 3003002WL013301 David Halam 00354 PUNB0215720 1200 1200 Processed 13/07/2023 3376247964 DAVID HALAM,S/O-DEWANLAL HALAM TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-031-003/40
(MADHUBAN) 		3003002000NRG24040720230305302 04/07/2023 Obeda Halam 3003002WL013301 Obeda Halam 00354 PUNB0215720 1200 1200 Processed 13/07/2023 3376247963 OBEDA HALAM,S/O-DEOWANLAL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
6 JUBARAJNAGAR TR-03-002-031-002/139
(MADHUBAN) 		3003002000NRG24040720230305323 04/07/2023 Chaieing Reang 3003002WL013302 Chaieing Reang 00415 SBIN0000067 200 200 Processed 13/07/2023 3376247972 MR CHAIEING REANG STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-031-002/9
(MADHUBAN) 		3003002000NRG24040720230305362 04/07/2023 Khudirung Reang 3003002WL013302 Khudirung Reang 00415 SBIN0000067 1200 1200 Processed 13/07/2023 3376247971 KHUDI RUNG REANG WO UBHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
8 JUBARAJNAGAR TR-03-002-031-001/35
(MADHUBAN) 		3003002000NRG24040720230305374 04/07/2023 Sabitri Tripura 3003002WL013303 Sabitri Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376247996 SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-031-002/1
(MADHUBAN) 		3003002000NRG24040720230305315 04/07/2023 Abhiram Reang 3003002WL013302 Abhiram Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248061 ABHIRAM REANG & BUBANTI REANG TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-031-002/10
(MADHUBAN) 		3003002000NRG24040720230305317 04/07/2023 Pandrung Reang 3003002WL013302 Pandrung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248063 PANDHARI REANG TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-031-002/104
(MADHUBAN) 		3003002000NRG24040720230305381 04/07/2023 Damyanti Tripura 3003002WL013304 Damyanti Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248082 DAYAMANTI TRIPURA / GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-031-002/11
(MADHUBAN) 		3003002000NRG24040720230305320 04/07/2023 Gobinda Reang 3003002WL013302 Gobinda Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248024 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-031-002/11
(MADHUBAN) 		3003002000NRG24040720230305318 04/07/2023 Larabati Reang 3003002WL013302 Larabati Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248074 LARABATI REANG WO KAISHXARAM TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-031-002/118
(MADHUBAN) 		3003002000NRG24040720230305389 04/07/2023 Bimal Deb Nath 3003002WL013304 Bimal Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248128 BIMAL DEBNATH, SO: LT LALIT TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-031-002/137
(MADHUBAN) 		3003002000NRG24040720230305395 04/07/2023 Jataki Tripura 3003002WL013304 Jataki Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248017 JATAKI TRIPURA WO UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-031-002/141
(MADHUBAN) 		3003002000NRG24040720230305396 04/07/2023 Gita Rani Nath 3003002WL013304 Gita Rani Nath 00458 PUNB0RRBTGB 1000 1000 Processed 13/07/2023 3376247977 GITA RANI NATH W/O LATE RAJDHAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-031-002/141
(MADHUBAN) 		3003002000NRG24040720230305112 04/07/2023 Gita Rani Nath 3003002WL013298 Gita Rani Nath 00458 PUNB0RRBTGB 850 850 Processed 13/07/2023 3376247976 GITA RANI NATH W/O LATE RAJDHAN NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-031-002/189
(MADHUBAN) 		3003002000NRG24040720230305400 04/07/2023 Ritabala Debbarma 3003002WL013304 Ritabala Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248025 RITA BALA DEBBARMA HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-031-002/19
(MADHUBAN) 		3003002000NRG24040720230305335 04/07/2023 Ksharung Reang 3003002WL013302 Ksharung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376247990 KHUSHA RUNG REANG WO NIRANTA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-031-002/22
(MADHUBAN) 		3003002000NRG24040720230305339 04/07/2023 Bajarung Reang 3003002WL013302 Bajarung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248057 BAJA RUNG REANG / RAI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-031-002/28
(MADHUBAN) 		3003002000NRG24040720230305346 04/07/2023 Pamarung Reang 3003002WL013302 Pamarung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248079 PAMARUNG REANG TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-031-002/29
(MADHUBAN) 		3003002000NRG24040720230305348 04/07/2023 Kartikrung Reang 3003002WL013302 Kartikrung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376247989 RABIJOY REANG TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-031-002/30
(MADHUBAN) 		3003002000NRG24040720230305401 04/07/2023 Dhirendra Tripura 3003002WL013304 Dhirendra Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248075 DHIRENDRA TRIPURA S/O LT CHANDAN TRIPURA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-031-002/36
(MADHUBAN) 		3003002000NRG24040720230305350 04/07/2023 Balabati Reang 3003002WL013302 Balabati Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248102 BAJABATI REANG TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-031-002/36
(MADHUBAN) 		3003002000NRG24040720230305351 04/07/2023 Lalmohan Reang 3003002WL013302 Lalmohan Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248015 LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-031-002/44
(MADHUBAN) 		3003002000NRG24040720230305357 04/07/2023 Paltungrung Reang 3003002WL013302 Paltungrung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376247991 PALTARUNG REANG ,WO, CHATRAHHM TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-031-002/60
(MADHUBAN) 		3003002000NRG24040720230305407 04/07/2023 Binod Tripura 3003002WL013304 Binod Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248080 BINOD TRIPURA & NAMITA TRIPURA,S/O-GAKUL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-031-002/68
(MADHUBAN) 		3003002000NRG24040720230305415 04/07/2023 Jadab Tripura 3003002WL013304 Jadab Tripura 00458 PUNB0RRBTGB 600 600 Processed 13/07/2023 3376248047 JADAB TRIPURA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-031-002/7
(MADHUBAN) 		3003002000NRG24040720230305360 04/07/2023 Dhamendra Reang 3003002WL013302 Dhamendra Reang 00458 PUNB0RRBTGB 800 800 Processed 13/07/2023 3376247988 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-031-002/73
(MADHUBAN) 		3003002000NRG24040720230305418 04/07/2023 Brinda Tripura 3003002WL013304 Brinda Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376247993 DHAJA TRIPURA & BINDHYA TRIPURA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-031-002/74
(MADHUBAN) 		3003002000NRG24040720230305419 04/07/2023 Chitralekha Tripura 3003002WL013304 Chitralekha Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 13/07/2023 3376248103 JATINDRA TRIPURA /CHAITRA LEKHA TRIPURA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-031-002/85
(MADHUBAN) 		3003002000NRG24040720230305427 04/07/2023 Asing Tripura 3003002WL013304 Asing Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248092 ASHING TRIPURA / KULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-031-002/85
(MADHUBAN) 		3003002000NRG24040720230305119 04/07/2023 Asing Tripura 3003002WL013298 Asing Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 13/07/2023 3376248093 ASHING TRIPURA / KULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-031-002/86
(MADHUBAN) 		3003002000NRG24040720230305120 04/07/2023 Golap Tripura 3003002WL013298 Golap Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 13/07/2023 3376248086 GULAP TRIPURA&DILIP TRIPURA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-031-002/86
(MADHUBAN) 		3003002000NRG24040720230305428 04/07/2023 Golap Tripura 3003002WL013304 Golap Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248085 GULAP TRIPURA&DILIP TRIPURA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-031-002/94
(MADHUBAN) 		3003002000NRG24040720230305125 04/07/2023 Jyotsna Debnath 3003002WL013298 Jyotsna Debnath 00458 PUNB0RRBTGB 850 850 Processed 13/07/2023 3376248088 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-031-002/94
(MADHUBAN) 		3003002000NRG24040720230305433 04/07/2023 Jyotsna Debnath 3003002WL013304 Jyotsna Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248089 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002000NRG24040720230305434 04/07/2023 Khitish Debnath 3003002WL013304 Khitish Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248104 KHITISH DEBNATH / RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002000NRG24040720230305126 04/07/2023 Khitish Debnath 3003002WL013298 Khitish Debnath 00458 PUNB0RRBTGB 850 850 Processed 13/07/2023 3376248099 KHITISH DEBNATH / RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-031-002/99
(MADHUBAN) 		3003002000NRG24040720230305129 04/07/2023 Nripesh Nath 3003002WL013298 Nripesh Nath 00458 PUNB0RRBTGB 1020 1020 Processed 13/07/2023 3376248048 NRIPESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 36610 36610
41 JUBARAJNAGAR TR-03-002-031-001/13
(MADHUBAN) 		3003002000NRG24040720230305365 04/07/2023 Jayanti Rani Nath 3003002WL013303 Jayanti Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248105 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-031-001/134
(MADHUBAN) 		3003002000NRG24040720230305366 04/07/2023 Binanda Tripura 3003002WL013303 Binanda Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248121 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-031-001/136
(MADHUBAN) 		3003002000NRG24040720230305367 04/07/2023 Fulkumari Debbarma 3003002WL013303 Fulkumari Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248020 FULKUMARI DEBBARMA WO NABAKUMAR TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-031-001/21
(MADHUBAN) 		3003002000NRG24040720230305368 04/07/2023 Brajendra Tripura 3003002WL013303 Brajendra Tripura 00458 UTBI0RRBTGB 200 200 Processed 13/07/2023 3376248106 BRAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-031-001/21
(MADHUBAN) 		3003002000NRG24040720230305369 04/07/2023 Helan Tripura 3003002WL013303 Helan Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248012 HELEN TRIPURA HDFC BANK LTD(607152)
46 JUBARAJNAGAR TR-03-002-031-001/28
(MADHUBAN) 		3003002000NRG24040720230305371 04/07/2023 Fulguni Tripura 3003002WL013303 Fulguni Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248007 MALINDRA TRIPURA/ FULGUNI TRIPURA TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-031-001/28
(MADHUBAN) 		3003002000NRG24040720230305370 04/07/2023 Malendra Tripura 3003002WL013303 Malendra Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248097 MALENDRA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JUBARAJNAGAR TR-03-002-031-001/30
(MADHUBAN) 		3003002000NRG24040720230305372 04/07/2023 Pramananda Tripura 3003002WL013303 Pramananda Tripura 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3376248107 PREMANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-031-001/30
(MADHUBAN) 		3003002000NRG24040720230305373 04/07/2023 Sajani Tripura 3003002WL013303 Sajani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247985 SAJALI TRIPURA HDFC BANK LTD(607152)
50 JUBARAJNAGAR TR-03-002-031-001/58
(MADHUBAN) 		3003002000NRG24040720230305375 04/07/2023 Jamini Tripura 3003002WL013303 Jamini Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247984 PANCHAMI TRIPURA /RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-031-001/59
(MADHUBAN) 		3003002000NRG24040720230305376 04/07/2023 Pramesh Tipura 3003002WL013303 Pramesh Tipura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248110 PRAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-031-001/64
(MADHUBAN) 		3003002000NRG24040720230305377 04/07/2023 Dhani Tripura 3003002WL013303 Dhani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248098 DHANI DEBBARMA,W/O-RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-031-001/76
(MADHUBAN) 		3003002000NRG24040720230305378 04/07/2023 Damayanti Tripura. 3003002WL013303 Damayanti Tripura. 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248018 DAMAYANTI TRIPURA HDFC BANK LTD(607152)
54 JUBARAJNAGAR TR-03-002-031-001/90
(MADHUBAN) 		3003002000NRG24040720230305379 04/07/2023 Bishu Sabdakar 3003002WL013303 Bishu Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248008 BISHU SABDAKAR TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-031-002/1
(MADHUBAN) 		3003002000NRG24040720230305316 04/07/2023 Sumanta Reang 3003002WL013302 Sumanta Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376247979 SUMANTA REANG TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-031-002/103
(MADHUBAN) 		3003002000NRG24040720230305380 04/07/2023 Kiran Bala Tripura 3003002WL013304 Kiran Bala Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248064 KIRANBALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUBARAJNAGAR TR-03-002-031-002/107
(MADHUBAN) 		3003002000NRG24040720230305382 04/07/2023 Sefhali Tripura 3003002WL013304 Sefhali Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248069 SHEFALI TRIPURA HDFC BANK LTD(607152)
58 JUBARAJNAGAR TR-03-002-031-002/109
(MADHUBAN) 		3003002000NRG24040720230305384 04/07/2023 Kalyani Tripura 3003002WL013304 Kalyani Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248000 SACHIN TRIPURA TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-031-002/11
(MADHUBAN) 		3003002000NRG24040720230305319 04/07/2023 Jamirung Reang 3003002WL013302 Jamirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248113 JAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-031-002/112
(MADHUBAN) 		3003002000NRG24040720230305385 04/07/2023 Amaresh Debbarma 3003002WL013304 Amaresh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248094 AMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-031-002/113
(MADHUBAN) 		3003002000NRG24040720230305386 04/07/2023 Rekha Tripura 3003002WL013304 Rekha Tripura 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3376247975 REKHA TRIPURA HDFC BANK LTD(607152)
62 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002000NRG24040720230305387 04/07/2023 Ajit Tripura 3003002WL013304 Ajit Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248067 AJIT TRIPURA TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-031-002/115
(MADHUBAN) 		3003002000NRG24040720230305388 04/07/2023 Aditi Tripura 3003002WL013304 Aditi Tripura 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3376248022 MRS ADITI TRIPURA STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-031-002/122
(MADHUBAN) 		3003002000NRG24040720230305390 04/07/2023 Binanda Tripura 3003002WL013304 Binanda Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248126 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-031-002/122
(MADHUBAN) 		3003002000NRG24040720230305110 04/07/2023 Binanda Tripura 3003002WL013298 Binanda Tripura 00458 UTBI0RRBTGB 680 680 Processed 13/07/2023 3376248125 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-031-002/125
(MADHUBAN) 		3003002000NRG24040720230305111 04/07/2023 Gita rani Tripura 3003002WL013298 Gita rani Tripura 00458 UTBI0RRBTGB 850 850 Processed 13/07/2023 3376248124 GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-031-002/125
(MADHUBAN) 		3003002000NRG24040720230305391 04/07/2023 Gita rani Tripura 3003002WL013304 Gita rani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248123 GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-031-002/126
(MADHUBAN) 		3003002000NRG24040720230305392 04/07/2023 Sumitra Debbarma 3003002WL013304 Sumitra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248118 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-031-002/127
(MADHUBAN) 		3003002000NRG24040720230305393 04/07/2023 Mintu Tripura 3003002WL013304 Mintu Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248127 MINTU TRIPURA TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-031-002/128
(MADHUBAN) 		3003002000NRG24040720230305394 04/07/2023 Mandira Debbarma 3003002WL013304 Mandira Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248122 MANDIRA DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-031-002/135
(MADHUBAN) 		3003002000NRG24040720230305321 04/07/2023 Rupakanya Reang 3003002WL013302 Rupakanya Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248129 RUPAKANYA REANG WO BHARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-031-002/136
(MADHUBAN) 		3003002000NRG24040720230305322 04/07/2023 Samirjoy Reang 3003002WL013302 Samirjoy Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248120 SAMIRJAY REANG ICICI BANK LTD(508534)
73 JUBARAJNAGAR TR-03-002-031-002/139
(MADHUBAN) 		3003002000NRG24040720230305324 04/07/2023 Latirung Reang 3003002WL013302 Latirung Reang 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3376247974 LATIRUNG REANG TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-031-002/139-A
(MADHUBAN) 		3003002000NRG24040720230305326 04/07/2023 Mithunray Reang 3003002WL013302 Mithunray Reang 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3376248115 MITHUNRAY REANG TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-031-002/139-A
(MADHUBAN) 		3003002000NRG24040720230305325 04/07/2023 Rekhabati Reang 3003002WL013302 Rekhabati Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248114 REKHABATI REANG TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-031-002/14
(MADHUBAN) 		3003002000NRG24040720230305327 04/07/2023 Pachirung Reang 3003002WL013302 Pachirung Reang 00458 UTBI0RRBTGB 200 200 Processed 13/07/2023 3376248066 PACHIRUNG REANG TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-031-002/142
(MADHUBAN) 		3003002000NRG24040720230305397 04/07/2023 MAYA TRIPURA 3003002WL013304 MAYA TRIPURA 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247978 MAYA TRIPURA HDFC BANK LTD(607152)
78 JUBARAJNAGAR TR-03-002-031-002/148
(MADHUBAN) 		3003002000NRG24040720230305328 04/07/2023 Rephaljoy Reang 3003002WL013302 Rephaljoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248026 REPHAL JOY REANG TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-031-002/15
(MADHUBAN) 		3003002000NRG24040720230305330 04/07/2023 Basanti Reang. 3003002WL013302 Basanti Reang. 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247995 BASANTI REANG TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-031-002/15
(MADHUBAN) 		3003002000NRG24040720230305329 04/07/2023 Debashirung Reang 3003002WL013302 Debashirung Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248070 DEBSIRAY REANG TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-031-002/16
(MADHUBAN) 		3003002000NRG24040720230305331 04/07/2023 Chakabati Reang 3003002WL013302 Chakabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248077 CHAKBETI REANG TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-031-002/18
(MADHUBAN) 		3003002000NRG24040720230305334 04/07/2023 Baijayanti Reang 3003002WL013302 Baijayanti Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376247980 BAIJAYANTI REANG TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-031-002/18
(MADHUBAN) 		3003002000NRG24040720230305332 04/07/2023 Dabaram Reang 3003002WL013302 Dabaram Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248087 DABARAM REANG TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-031-002/186
(MADHUBAN) 		3003002000NRG24040720230305399 04/07/2023 Bhalamati Tripura 3003002WL013304 Bhalamati Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247982 BHALAMATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
85 JUBARAJNAGAR TR-03-002-031-002/2
(MADHUBAN) 		3003002000NRG24040720230305336 04/07/2023 Anjali Reang 3003002WL013302 Anjali Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248060 JATINDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
86 JUBARAJNAGAR TR-03-002-031-002/20
(MADHUBAN) 		3003002000NRG24040720230305337 04/07/2023 Charanjoy Reang 3003002WL013302 Charanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247994 CHARANJOY REANG CANARA BANK(508532)
87 JUBARAJNAGAR TR-03-002-031-002/20
(MADHUBAN) 		3003002000NRG24040720230305338 04/07/2023 Satyarung Reang 3003002WL013302 Satyarung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248072 CHARANJAY REANG TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-031-002/23
(MADHUBAN) 		3003002000NRG24040720230305340 04/07/2023 Chaitanya Reang 3003002WL013302 Chaitanya Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248054 CHAITANYA REANG TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-031-002/24
(MADHUBAN) 		3003002000NRG24040720230305341 04/07/2023 Ishachandra Reang 3003002WL013302 Ishachandra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248053 ISHACHANDRA REANG TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-031-002/24
(MADHUBAN) 		3003002000NRG24040720230305342 04/07/2023 Munmilati Reang 3003002WL013302 Munmilati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247986 ISHACHANDRA REANG/ MUNKILATI REANG TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-031-002/25
(MADHUBAN) 		3003002000NRG24040720230305343 04/07/2023 Chatraha Reang 3003002WL013302 Chatraha Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248078 CHATRAHA REANG TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-031-002/26
(MADHUBAN) 		3003002000NRG24040720230305345 04/07/2023 Jamarung Reang 3003002WL013302 Jamarung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247992 SONARAM REANG TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-031-002/26
(MADHUBAN) 		3003002000NRG24040720230305344 04/07/2023 Sunaram Reang 3003002WL013302 Sunaram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248065 SONARAM REANG TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-031-002/29
(MADHUBAN) 		3003002000NRG24040720230305347 04/07/2023 Rabijoy Reang 3003002WL013302 Rabijoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248056 RABIJOY REANG TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-031-002/34
(MADHUBAN) 		3003002000NRG24040720230305349 04/07/2023 Durgajoy Reang 3003002WL013302 Durgajoy Reang 00458 UTBI0RRBTGB 200 200 Processed 13/07/2023 3376247981 DURGA JOY REANG TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-031-002/4
(MADHUBAN) 		3003002000NRG24040720230305352 04/07/2023 Subashjoy Reang 3003002WL013302 Subashjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248055 SUBASHJOY REANG TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-031-002/40
(MADHUBAN) 		3003002000NRG24040720230305354 04/07/2023 Chambati Reang 3003002WL013302 Chambati Reang 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3376248058 CHAMABATI REANG TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-031-002/41
(MADHUBAN) 		3003002000NRG24040720230305355 04/07/2023 Khanjana Reang 3003002WL013302 Khanjana Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248068 KHANJANBATI REANG TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-031-002/43
(MADHUBAN) 		3003002000NRG24040720230305356 04/07/2023 Rina Reang 3003002WL013302 Rina Reang 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3376248062 RINABATI REANG TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-031-002/52
(MADHUBAN) 		3003002000NRG24040720230305402 04/07/2023 Subal Tripura 3003002WL013304 Subal Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248052 SRI SUBAL TRIPURA TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-031-002/53
(MADHUBAN) 		3003002000NRG24040720230305403 04/07/2023 Kanchanpraba Tripura 3003002WL013304 Kanchanpraba Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248042 KANCHAN PRAVA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 JUBARAJNAGAR TR-03-002-031-002/56
(MADHUBAN) 		3003002000NRG24040720230305404 04/07/2023 Jadabi Debbarma 3003002WL013304 Jadabi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248043 JADABI DEBBARMA TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-031-002/57
(MADHUBAN) 		3003002000NRG24040720230305405 04/07/2023 Satyaban Debbarma 3003002WL013304 Satyaban Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247997 SATYABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-031-002/6
(MADHUBAN) 		3003002000NRG24040720230305358 04/07/2023 Satjoy Reang 3003002WL013302 Satjoy Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248081 SATJOY REANG TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-031-002/61
(MADHUBAN) 		3003002000NRG24040720230305408 04/07/2023 gurukanya tripura 3003002WL013304 gurukanya tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248090 GURUKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-031-002/63
(MADHUBAN) 		3003002000NRG24040720230305409 04/07/2023 Purnasing Tripura 3003002WL013304 Purnasing Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248013 PURNA SINGH TRIPURA/ SARAJINI TRIPURA TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-031-002/64
(MADHUBAN) 		3003002000NRG24040720230305410 04/07/2023 dasarath debbarma 3003002WL013304 dasarath debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248076 DASWARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002000NRG24040720230305412 04/07/2023 Makhan Tripura 3003002WL013304 Makhan Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248021 MAKHAN TRIPURA SO SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002000NRG24040720230305411 04/07/2023 sankar tripura 3003002WL013304 sankar tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248004 SANKAR TRIPURA /KULBATI TRIPURA TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002000NRG24040720230305114 04/07/2023 sankar tripura 3003002WL013298 sankar tripura 00458 UTBI0RRBTGB 850 850 Processed 13/07/2023 3376248003 SANKAR TRIPURA /KULBATI TRIPURA TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-031-002/66
(MADHUBAN) 		3003002000NRG24040720230305413 04/07/2023 Jystna Tripura 3003002WL013304 Jystna Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247998 JYOTSNA TRIPURA INDUSIND BANK(607189)
112 JUBARAJNAGAR TR-03-002-031-002/67
(MADHUBAN) 		3003002000NRG24040720230305414 04/07/2023 Ranjit Tripura 3003002WL013304 Ranjit Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248059 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-031-002/7
(MADHUBAN) 		3003002000NRG24040720230305359 04/07/2023 Adhirung Reang 3003002WL013302 Adhirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248071 ADHIRUNG REANG TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-031-002/71
(MADHUBAN) 		3003002000NRG24040720230305416 04/07/2023 sabitri tripura 3003002WL013304 sabitri tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247999 BILASH TRIPURA /SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-031-002/72
(MADHUBAN) 		3003002000NRG24040720230305417 04/07/2023 Kamdeb Tripura 3003002WL013304 Kamdeb Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248095 KAMDEB TRIPURA PUNJAB NATIONAL BANK(508568)
116 JUBARAJNAGAR TR-03-002-031-002/76
(MADHUBAN) 		3003002000NRG24040720230305420 04/07/2023 Bilasini tripura 3003002WL013304 Bilasini tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248091 BILASINI TRIPURA TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-031-002/77
(MADHUBAN) 		3003002000NRG24040720230305421 04/07/2023 Muhini Tripura 3003002WL013304 Muhini Tripura 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3376248046 MUHINI TRIPURA TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-031-002/78
(MADHUBAN) 		3003002000NRG24040720230305422 04/07/2023 Rani Tripura 3003002WL013304 Rani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248049 RANI TRIPURA HDFC BANK LTD(607152)
119 JUBARAJNAGAR TR-03-002-031-002/79
(MADHUBAN) 		3003002000NRG24040720230305423 04/07/2023 Amrit Debbarma 3003002WL013304 Amrit Debbarma 00458 UTBI0RRBTGB 600 600 Processed 13/07/2023 3376248073 AMRITA TRIPURA TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-031-002/8
(MADHUBAN) 		3003002000NRG24040720230305361 04/07/2023 Gatirung Reang 3003002WL013302 Gatirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247987 GUTIRUNG REANG UCO BANK(607066)
121 JUBARAJNAGAR TR-03-002-031-002/81
(MADHUBAN) 		3003002000NRG24040720230305424 04/07/2023 Hemanta Tripura 3003002WL013304 Hemanta Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248100 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-031-002/81
(MADHUBAN) 		3003002000NRG24040720230305115 04/07/2023 Hemanta Tripura 3003002WL013298 Hemanta Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248101 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-031-002/82
(MADHUBAN) 		3003002000NRG24040720230305118 04/07/2023 Dhanpati Tripura 3003002WL013298 Dhanpati Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248006 DHANAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-031-002/82
(MADHUBAN) 		3003002000NRG24040720230305426 04/07/2023 Dhanpati Tripura 3003002WL013304 Dhanpati Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248005 DHANAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-031-002/82
(MADHUBAN) 		3003002000NRG24040720230305117 04/07/2023 Prafulla Tripura 3003002WL013298 Prafulla Tripura 00458 UTBI0RRBTGB 170 170 Processed 13/07/2023 3376248096 PRAPHULLA TRIPURA TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-031-002/88
(MADHUBAN) 		3003002000NRG24040720230305121 04/07/2023 Biswajini Tripura 3003002WL013298 Biswajini Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248108 BISHWAJANI TRIPURA HDFC BANK LTD(607152)
127 JUBARAJNAGAR TR-03-002-031-002/88
(MADHUBAN) 		3003002000NRG24040720230305429 04/07/2023 Biswajini Tripura 3003002WL013304 Biswajini Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248109 BISHWAJANI TRIPURA HDFC BANK LTD(607152)
128 JUBARAJNAGAR TR-03-002-031-002/89
(MADHUBAN) 		3003002000NRG24040720230305430 04/07/2023 Basanti Tripura 3003002WL013304 Basanti Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248084 BASANTI TRIPURA HDFC BANK LTD(607152)
129 JUBARAJNAGAR TR-03-002-031-002/89
(MADHUBAN) 		3003002000NRG24040720230305122 04/07/2023 Basanti Tripura 3003002WL013298 Basanti Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248083 BASANTI TRIPURA HDFC BANK LTD(607152)
130 JUBARAJNAGAR TR-03-002-031-002/9
(MADHUBAN) 		3003002000NRG24040720230305363 04/07/2023 Fulbati Reang 3003002WL013302 Fulbati Reang 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248016 FULBATI REANG,W/O-LT.OBHARAM REANG TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-031-002/91
(MADHUBAN) 		3003002000NRG24040720230305431 04/07/2023 Prabhasini Tripura 3003002WL013304 Prabhasini Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248050 PRADIP TRIPURA PRABHASANI TRIPURA STATE BANK OF INDIA(508548)
132 JUBARAJNAGAR TR-03-002-031-002/91
(MADHUBAN) 		3003002000NRG24040720230305123 04/07/2023 Prabhasini Tripura 3003002WL013298 Prabhasini Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248051 PRADIP TRIPURA PRABHASANI TRIPURA STATE BANK OF INDIA(508548)
133 JUBARAJNAGAR TR-03-002-031-002/93
(MADHUBAN) 		3003002000NRG24040720230305124 04/07/2023 Srimoti Tripura 3003002WL013298 Srimoti Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248040 SRIMATI TRIPURA W/O GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-031-002/93
(MADHUBAN) 		3003002000NRG24040720230305432 04/07/2023 Srimoti Tripura 3003002WL013304 Srimoti Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248041 SRIMATI TRIPURA W/O GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002000NRG24040720230305127 04/07/2023 Ratna Debnath 3003002WL013298 Ratna Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248009 KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002000NRG24040720230305435 04/07/2023 Ratna Debnath 3003002WL013304 Ratna Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248010 KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-031-002/98
(MADHUBAN) 		3003002000NRG24040720230305436 04/07/2023 Uttam Tripura 3003002WL013304 Uttam Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248112 UTTAM TRIPURA&MINA TRIPURA TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-031-002/98
(MADHUBAN) 		3003002000NRG24040720230305128 04/07/2023 Uttam Tripura 3003002WL013298 Uttam Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3376248111 UTTAM TRIPURA&MINA TRIPURA TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-031-003/10
(MADHUBAN) 		3003002000NRG24040720230305278 04/07/2023 Anay Chim Halam 3003002WL013301 Anay Chim Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248028 AANAI CHIM HALAM WO BUMPAI RAM HALAM TRIPURA GRAMIN BANK(607065)
140 JUBARAJNAGAR TR-03-002-031-003/13
(MADHUBAN) 		3003002000NRG24040720230305279 04/07/2023 Lamli Ngul Halam 3003002WL013301 Lamli Ngul Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248032 LAMLINGUL HALAM TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-031-003/13
(MADHUBAN) 		3003002000NRG24040720230305280 04/07/2023 Sanai Chim Halam 3003002WL013301 Sanai Chim Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248132 CHHANNAIKAM HALLAM TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-031-003/142
(MADHUBAN) 		3003002000NRG24040720230305282 04/07/2023 Bhagabanjoy Halam 3003002WL013301 Bhagabanjoy Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248014 BHAGABANJAY HALAM, S/O-LENGBHULLAL HALAM TRIPURA GRAMIN BANK(607065)
143 JUBARAJNAGAR TR-03-002-031-003/19
(MADHUBAN) 		3003002000NRG24040720230305285 04/07/2023 Luopuiden Halam 3003002WL013301 Luopuiden Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248038 PHUL POTI HALAM TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-031-003/20
(MADHUBAN) 		3003002000NRG24040720230305289 04/07/2023 Lupoi Bung Halam 3003002WL013301 Lupoi Bung Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248001 PAILOMAN HALAM /LUPAI BUNG HALAM TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-031-003/20
(MADHUBAN) 		3003002000NRG24040720230305288 04/07/2023 Pai Leman Halam 3003002WL013301 Pai Leman Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248030 PAILOMAN HALAM TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-031-003/23
(MADHUBAN) 		3003002000NRG24040720230305291 04/07/2023 Darbung Ting Halam 3003002WL013301 Darbung Ting Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248134 DARBUNGTING HALAM TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-031-003/27
(MADHUBAN) 		3003002000NRG24040720230305292 04/07/2023 Lal Poui Tang Halam 3003002WL013301 Lal Poui Tang Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248027 LALPOUI TANG HALAM TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-031-003/27
(MADHUBAN) 		3003002000NRG24040720230305293 04/07/2023 Lal Ting Nai Halam 3003002WL013301 Lal Ting Nai Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248131 LALTINNAI HALAM TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-031-003/3
(MADHUBAN) 		3003002000NRG24040720230305364 04/07/2023 Matyamuhan Tripura 3003002WL013302 Matyamuhan Tripura 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3376248044 MATYAMUHAN TRIPURA TRIPURA GRAMIN BANK(607065)
150 JUBARAJNAGAR TR-03-002-031-003/31
(MADHUBAN) 		3003002000NRG24040720230305295 04/07/2023 Lati halam 3003002WL013301 Lati halam 00458 UTBI0RRBTGB 800 800 Processed 13/07/2023 3376248130 LUTI HALAM TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-031-003/31
(MADHUBAN) 		3003002000NRG24040720230305294 04/07/2023 Ram Li Ngir Halam 3003002WL013301 Ram Li Ngir Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248037 LAMLINIR HALAM CANARA BANK(508532)
152 JUBARAJNAGAR TR-03-002-031-003/33
(MADHUBAN) 		3003002000NRG24040720230305297 04/07/2023 Nal Tin Den Halam 3003002WL013301 Nal Tin Den Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248011 LALATINGDEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 JUBARAJNAGAR TR-03-002-031-003/33
(MADHUBAN) 		3003002000NRG24040720230305296 04/07/2023 San Nai Moni Halam 3003002WL013301 San Nai Moni Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248036 SAM NAI MONI HALAM TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-031-003/37
(MADHUBAN) 		3003002000NRG24040720230305298 04/07/2023 Mahi Halam 3003002WL013301 Mahi Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248045 MAHAI HALAM,D/O-CHENGNGA HALAM TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-031-003/38
(MADHUBAN) 		3003002000NRG24040720230305299 04/07/2023 Mar Hai Lan Halam 3003002WL013301 Mar Hai Lan Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248031 MARHAILEM HALAM, SO: OYANPUINIR TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-031-003/39
(MADHUBAN) 		3003002000NRG24040720230305300 04/07/2023 Mar Hai Man Halam 3003002WL013301 Mar Hai Man Halam 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248029 MARHAIMAN HALAM TRIPURA GRAMIN BANK(607065)
157 JUBARAJNAGAR TR-03-002-031-003/40
(MADHUBAN) 		3003002000NRG24040720230305301 04/07/2023 Lal Lung Hai Halam 3003002WL013301 Lal Lung Hai Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248033 LALLUNGHAI HALAM TRIPURA GRAMIN BANK(607065)
158 JUBARAJNAGAR TR-03-002-031-003/41
(MADHUBAN) 		3003002000NRG24040720230305304 04/07/2023 Lal Nai Bum Halam 3003002WL013301 Lal Nai Bum Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248002 LAENAI BUM HALAM SO ROLBANJAY HALAM TRIPURA GRAMIN BANK(607065)
159 JUBARAJNAGAR TR-03-002-031-003/44
(MADHUBAN) 		3003002000NRG24040720230305305 04/07/2023 Taing Pai Hai Halam 3003002WL013301 Taing Pai Hai Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248039 TINGPAITHOI HALAM TRIPURA GRAMIN BANK(607065)
160 JUBARAJNAGAR TR-03-002-031-003/49
(MADHUBAN) 		3003002000NRG24040720230305306 04/07/2023 Debsankhon Halam 3003002WL013301 Debsankhon Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248023 MRS DEB SONKHAN HALAM STATE BANK OF INDIA(508548)
161 JUBARAJNAGAR TR-03-002-031-003/51
(MADHUBAN) 		3003002000NRG24040720230305307 04/07/2023 Falguni Halam 3003002WL013301 Falguni Halam 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3376248034 FALGUNI HALAM TRIPURA GRAMIN BANK(607065)
162 JUBARAJNAGAR TR-03-002-031-003/68
(MADHUBAN) 		3003002000NRG24040720230305309 04/07/2023 Khupapaiden Halam 3003002WL013301 Khupapaiden Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376247983 KHUPAPAIDE HALAM TRIPURA GRAMIN BANK(607065)
163 JUBARAJNAGAR TR-03-002-031-003/68
(MADHUBAN) 		3003002000NRG24040720230305308 04/07/2023 Marhaibum Halam 3003002WL013301 Marhaibum Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248116 MARHOIBUM HALAM PUNJAB NATIONAL BANK(508568)
164 JUBARAJNAGAR TR-03-002-031-003/69
(MADHUBAN) 		3003002000NRG24040720230305310 04/07/2023 Lamlithoi Halam 3003002WL013301 Lamlithoi Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248117 LAMLITHAI HALAM TRIPURA GRAMIN BANK(607065)
165 JUBARAJNAGAR TR-03-002-031-003/75
(MADHUBAN) 		3003002000NRG24040720230305312 04/07/2023 Lalbumting Halam 3003002WL013301 Lalbumting Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248133 LALBUNGTING HALAM WO LALHAIBUL TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-031-003/75
(MADHUBAN) 		3003002000NRG24040720230305311 04/07/2023 Lalhoibul Halam 3003002WL013301 Lalhoibul Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248119 LALHOIBUL HALAM TRIPURA GRAMIN BANK(607065)
167 JUBARAJNAGAR TR-03-002-031-003/9
(MADHUBAN) 		3003002000NRG24040720230305314 04/07/2023 Lal Pui Den Halam 3003002WL013301 Lal Pui Den Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248035 LALPUI DEN HALAM TRIPURA GRAMIN BANK(607065)
168 JUBARAJNAGAR TR-03-002-031-003/9
(MADHUBAN) 		3003002000NRG24040720230305313 04/07/2023 Nawan Nan Halam 3003002WL013301 Nawan Nan Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248019 NEICYAN LAL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 137910 137910
169 JUBARAJNAGAR TR-03-002-031-002/153
(MADHUBAN) 		3003002000NRG24040720230305113 04/07/2023 Rana Tripura 3003002WL013298 Rana Tripura 00462 UCBA0002520 850 850 Processed 13/07/2023 3376247968 RANA TRIPURA UCO BANK(607066)
170 JUBARAJNAGAR TR-03-002-031-002/153
(MADHUBAN) 		3003002000NRG24040720230305398 04/07/2023 Rana Tripura 3003002WL013304 Rana Tripura 00462 UCBA0002520 1200 1200 Processed 13/07/2023 3376247969 RANA TRIPURA UCO BANK(607066)
171 JUBARAJNAGAR TR-03-002-031-002/18
(MADHUBAN) 		3003002000NRG24040720230305333 04/07/2023 Chansa Rung Reang 3003002WL013302 Chansa Rung Reang 00462 UCBA0002520 1000 1000 Processed 13/07/2023 3376247970 CHAMASA RUNG REANG UCO BANK(607066)
SubTotal 3050 3050
172 JUBARAJNAGAR TR-03-002-031-003/186
(MADHUBAN) 		3003002000NRG24040720230305284 04/07/2023 JULIANI HALAM 3003002WL013301 JULIANI HALAM 00468 UBIN0557978 1200 1200 Processed 13/07/2023 3376247973 JULIANI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 186170 186170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 Punjab National Bank PUNB0215720 Panisagar branch 6000
2 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 State Bank of India SBIN0000067 DHARMANAGAR 1400
3 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1850
4 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 34760
5 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 Tripura Gramin Bank UTBI0RRBTGB Huplong 6600
6 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 Tripura Gramin Bank UTBI0RRBTGB Tilthai 131310
7 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 UCO Bank UCBA0002520 Dharmanagar 3050
8 JUBARAJNAGAR TR3003009_040723APB_FTO_59044 Union Bank of India UBIN0557978 DHARMANAGAR 1200

Download In Excel