Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_240523APB_FTO_19335
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-03-002-019-001/320
(RAJNAGAR) 		3003002019NRG24240520230112425 24/05/2023 Shibu Debnath 3003002019WL006363 Shibu Debnath 00078 CNRB0003488 2120 2120 Processed 27/05/2023 1902185208 SHIBU DEBNATH CANARA BANK(508532)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-019-006/333
(RAJNAGAR) 		3003002019NRG24240520230112482 24/05/2023 Prabhat Nath 3003002019WL006367 Prabhat Nath 00354 PUNB0215720 2120 2120 Processed 27/05/2023 1902185202 PRABHAT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 JUBARAJNAGAR TR-03-002-019-003/42
(RAJNAGAR) 		3003002019NRG24240520230112463 24/05/2023 Nripesh Chandra Nath 3003002019WL006366 Nripesh Chandra Nath 00354 PUNB0882800 2120 2120 Processed 27/05/2023 1902185200 NRIPESH CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
4 JUBARAJNAGAR TR-03-002-019-001/18
(RAJNAGAR) 		3003002019NRG24240520230112336 24/05/2023 Bijan Nath 3003002019WL006358 Bijan Nath 00415 SBIN0000067 2544 2544 Processed 27/05/2023 1902185206 BIJAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUBARAJNAGAR TR-03-002-019-001/326
(RAJNAGAR) 		3003002019NRG24240520230112436 24/05/2023 Mina Rani Nath 3003002019WL006364 Mina Rani Nath 00415 SBIN0000067 2120 2120 Processed 27/05/2023 1902185205 MINA RANI NATH WO RABINDRA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-019-003/40
(RAJNAGAR) 		3003002019NRG24240520230112321 24/05/2023 Bikram Singha 3003002019WL006356 Bikram Singha 00415 SBIN0000067 2544 2544 Processed 27/05/2023 1902185209 MR BIKRAM SINGHA STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-019-005/32
(RAJNAGAR) 		3003002019NRG24240520230112464 24/05/2023 Prasanta Sharma 3003002019WL006366 Prasanta Sharma 00415 SBIN0000067 2120 2120 Processed 27/05/2023 1902185204 PRASHANTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUBARAJNAGAR TR-03-002-019-005/7
(RAJNAGAR) 		3003002019NRG24240520230112492 24/05/2023 Lila Rani Paul 3003002019WL006368 Lila Rani Paul 00415 SBIN0000067 2120 2120 Processed 27/05/2023 1902185207 MRS LILA RANI RUDRAPAUL STATE BANK OF INDIA(508548)
SubTotal 11448 11448
9 JUBARAJNAGAR TR-03-002-019-001/320
(RAJNAGAR) 		3003002019NRG24240520230112426 24/05/2023 Sabita Nath 3003002019WL006363 Sabita Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185250 SABITA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-019-001/330
(RAJNAGAR) 		3003002019NRG24240520230112483 24/05/2023 Laxman Nath 3003002019WL006368 Laxman Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185227 LAXMAN NATH S/O KRISHNAGOPAL NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-019-001/355
(RAJNAGAR) 		3003002019NRG24240520230112484 24/05/2023 Goutam Nath 3003002019WL006368 Goutam Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185246 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-019-001/355
(RAJNAGAR) 		3003002019NRG24240520230112485 24/05/2023 Khela Rani Nath 3003002019WL006368 Khela Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185248 KHELA RANI NATH HDFC BANK LTD(607152)
13 JUBARAJNAGAR TR-03-002-019-002/11
(RAJNAGAR) 		3003002019NRG24240520230112429 24/05/2023 Arati Tanti 3003002019WL006363 Arati Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185316 ARATI TANTI W/O LATE NARENDRA TANTI TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-019-003/132
(RAJNAGAR) 		3003002019NRG24240520230112401 24/05/2023 Rakesh Nath 3003002019WL006361 Rakesh Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185275 RAKESH NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-019-003/150
(RAJNAGAR) 		3003002019NRG24240520230112487 24/05/2023 Nihar Bala Nath 3003002019WL006368 Nihar Bala Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185221 NIHAR BALA NATH W/O LATE NISHI RANJAN NA TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-019-003/162
(RAJNAGAR) 		3003002019NRG24240520230112473 24/05/2023 Pranajit Debnath 3003002019WL006367 Pranajit Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185224 PRANAJIT DEV NATH UNION BANK OF INDIA(508500)
17 JUBARAJNAGAR TR-03-002-019-003/172
(RAJNAGAR) 		3003002019NRG24240520230112404 24/05/2023 Basanti Goswami 3003002019WL006361 Basanti Goswami 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185281 BASANTI GOSWAMI TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-019-003/31
(RAJNAGAR) 		3003002019NRG24240520230112508 24/05/2023 Nibha Nath 3003002019WL006370 Nibha Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185339 NIBHA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUBARAJNAGAR TR-03-002-019-003/33
(RAJNAGAR) 		3003002019NRG24240520230112509 24/05/2023 Gouri Nath 3003002019WL006370 Gouri Nath 00458 PUNB0RRBTGB 2120 2120 Rejected 27/05/2023 1902185233 Aadhaar Number not Mapped to Account Number
20 JUBARAJNAGAR TR-03-002-019-003/44
(RAJNAGAR) 		3003002019NRG24240520230112476 24/05/2023 Kuti Bala Nath 3003002019WL006367 Kuti Bala Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185335 KUTI BALA NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-019-003/5
(RAJNAGAR) 		3003002019NRG24240520230112406 24/05/2023 Purnamasi Nath 3003002019WL006361 Purnamasi Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185244 PURNAMASI NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-019-003/6
(RAJNAGAR) 		3003002019NRG24240520230112518 24/05/2023 Anita Bala Nath 3003002019WL006371 Anita Bala Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185229 ANITABALA NATH W/O RANJIT KR NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-019-004/162
(RAJNAGAR) 		3003002019NRG24240520230112408 24/05/2023 Tarangini Nath 3003002019WL006361 Tarangini Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185324 TARANGINI NATH WO SUDHAMAY NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-019-004/212
(RAJNAGAR) 		3003002019NRG24240520230112410 24/05/2023 Samar Deb Nath 3003002019WL006361 Samar Deb Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185255 SAMAR DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-002-019-004/216
(RAJNAGAR) 		3003002019NRG24240520230112477 24/05/2023 Khela Debnath 3003002019WL006367 Khela Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185254 KHELA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-004/6
(RAJNAGAR) 		3003002019NRG24240520230112323 24/05/2023 Amulya Nath 3003002019WL006356 Amulya Nath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185295 AMULYA NATH SO- LT BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-019-005/1
(RAJNAGAR) 		3003002019NRG24240520230112489 24/05/2023 Jitendra Nath 3003002019WL006368 Jitendra Nath 00458 PUNB0RRBTGB 2120 2120 Rejected 27/05/2023 1902185313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JUBARAJNAGAR TR-03-002-019-005/109
(RAJNAGAR) 		3003002019NRG24240520230112412 24/05/2023 Himani Debnath 3003002019WL006361 Himani Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185264 HIMANI NATH W/O LATE BARINDRA CH NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-019-005/25
(RAJNAGAR) 		3003002019NRG24240520230112453 24/05/2023 Jayanti Rani Nath 3003002019WL006365 Jayanti Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185322 JAYANTI RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUBARAJNAGAR TR-03-002-019-005/26
(RAJNAGAR) 		3003002019NRG24240520230112455 24/05/2023 Narayan Chandra Nath 3003002019WL006365 Narayan Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185238 NARAYAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-019-005/305
(RAJNAGAR) 		3003002019NRG24240520230112457 24/05/2023 Sujit Chandra Nath 3003002019WL006365 Sujit Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185239 SUJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-019-005/32
(RAJNAGAR) 		3003002019NRG24240520230112465 24/05/2023 Suniti Sarma 3003002019WL006366 Suniti Sarma 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185237 SUNITI SARMA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-019-005/327
(RAJNAGAR) 		3003002019NRG24240520230112414 24/05/2023 Shilpi Dutta 3003002019WL006361 Shilpi Dutta 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185327 SHILPI DUTTA HDFC BANK LTD(607152)
34 JUBARAJNAGAR TR-03-002-019-005/349
(RAJNAGAR) 		3003002019NRG24240520230112479 24/05/2023 Dasharath Nath 3003002019WL006367 Dasharath Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185215 DASHARATH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUBARAJNAGAR TR-03-002-019-005/349
(RAJNAGAR) 		3003002019NRG24240520230112480 24/05/2023 Shanta Nath 3003002019WL006367 Shanta Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185228 SHANTA NATH HDFC BANK LTD(607152)
36 JUBARAJNAGAR TR-03-002-019-005/57
(RAJNAGAR) 		3003002019NRG24240520230112328 24/05/2023 Goutam Debnath 3003002019WL006357 Goutam Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185314 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-019-005/60
(RAJNAGAR) 		3003002019NRG24240520230112343 24/05/2023 Charubala Nath 3003002019WL006358 Charubala Nath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185222 CHARUBALA NATH W/O LATE BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-019-005/76
(RAJNAGAR) 		3003002019NRG24240520230112458 24/05/2023 Bhibarani Nath 3003002019WL006365 Bhibarani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185300 BIBHA RANI NATH W/O LATE SUBODH CHANDRA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-019-006/102
(RAJNAGAR) 		3003002019NRG24240520230112329 24/05/2023 Makhan Debnath 3003002019WL006357 Makhan Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185273 MAKHAN DEB NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-019-006/104
(RAJNAGAR) 		3003002019NRG24240520230112516 24/05/2023 Biplab Nath 3003002019WL006370 Biplab Nath 00458 PUNB0RRBTGB 1060 1060 Processed 27/05/2023 1902185258 SRI B NATH INDUSIND BANK(607189)
41 JUBARAJNAGAR TR-03-002-019-006/122
(RAJNAGAR) 		3003002019NRG24240520230112332 24/05/2023 Bipula Nath 3003002019WL006357 Bipula Nath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185338 BIPULA NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-019-006/150
(RAJNAGAR) 		3003002019NRG24240520230112345 24/05/2023 Amrit Debnath 3003002019WL006358 Amrit Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185257 AMRIT DEBNATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-019-006/334
(RAJNAGAR) 		3003002019NRG24240520230112466 24/05/2023 Suniti Rani Nath 3003002019WL006366 Suniti Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185245 SUNITI RANI NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-019-006/4
(RAJNAGAR) 		3003002019NRG24240520230112333 24/05/2023 Abala Nath 3003002019WL006357 Abala Nath 00458 PUNB0RRBTGB 2544 2544 Processed 27/05/2023 1902185220 ABALA NATH W/O LATE MONARANJAN NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-019-006/70
(RAJNAGAR) 		3003002019NRG24240520230112468 24/05/2023 Biswajit Chandra Nath 3003002019WL006366 Biswajit Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185330 BISWAJIT CHANDRA NATH SO MANINDR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-019-006/73
(RAJNAGAR) 		3003002019NRG24240520230112470 24/05/2023 Shipra Rani Nath 3003002019WL006366 Shipra Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185247 SHIPRA RANI NATH HDFC BANK LTD(607152)
47 JUBARAJNAGAR TR-03-002-019-006/82
(RAJNAGAR) 		3003002019NRG24240520230112505 24/05/2023 Baikuntha Tanti 3003002019WL006369 Baikuntha Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185260 BAIKUNTHA TANTI TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-019-006/89
(RAJNAGAR) 		3003002019NRG24240520230112471 24/05/2023 Hirendra Nath 3003002019WL006366 Hirendra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185263 HIRENDRA NATH S/O LT PADMALOCHAN NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-019-006/89
(RAJNAGAR) 		3003002019NRG24240520230112472 24/05/2023 Pranati Nath 3003002019WL006366 Pranati Nath 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185337 PRANATI NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-019-006/90
(RAJNAGAR) 		3003002019NRG24240520230112447 24/05/2023 Madan Tanti 3003002019WL006364 Madan Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2023 1902185251 MADAN TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 90948 90948
51 JUBARAJNAGAR TR-03-002-019-001/15
(RAJNAGAR) 		3003002019NRG24240520230112335 24/05/2023 Malati Debanth 3003002019WL006358 Malati Debanth 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185317 MALATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-019-001/28
(RAJNAGAR) 		3003002019NRG24240520230112495 24/05/2023 Jotindra Nath 3003002019WL006369 Jotindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185266 JATINDRA NATH S/O LT. DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-019-001/28
(RAJNAGAR) 		3003002019NRG24240520230112496 24/05/2023 Parbati Nath 3003002019WL006369 Parbati Nath 00458 UTBI0RRBTGB 1060 1060 Processed 27/05/2023 1902185217 PARBATI NATH W/O JATINDRA NATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-019-001/326
(RAJNAGAR) 		3003002019NRG24240520230112437 24/05/2023 Rabindra Nath 3003002019WL006364 Rabindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185326 RABINDRA NATH SO NARENDRA NATH TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-019-002/10
(RAJNAGAR) 		3003002019NRG24240520230112428 24/05/2023 Bhim Chandra Nath 3003002019WL006363 Bhim Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185328 BHIM CHANDRA NATH SOSHYAM CHARAN TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-019-002/321
(RAJNAGAR) 		3003002019NRG24240520230112316 24/05/2023 Dwijalal Deb Nath 3003002019WL006356 Dwijalal Deb Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185341 DWIJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-019-002/321
(RAJNAGAR) 		3003002019NRG24240520230112317 24/05/2023 Suma Deb Nath 3003002019WL006356 Suma Deb Nath 00458 UTBI0RRBTGB 2544 2544 Rejected 27/05/2023 1902185234 Aadhaar Number not Mapped to Account Number
58 JUBARAJNAGAR TR-03-002-019-002/341
(RAJNAGAR) 		3003002019NRG24240520230112498 24/05/2023 Shefali Nath 3003002019WL006369 Shefali Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185236 SHEFALI NATH WO LT BIDHAN CH NATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-019-002/49
(RAJNAGAR) 		3003002019NRG24240520230112337 24/05/2023 Krisnha Charan Nath 3003002019WL006358 Krisnha Charan Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185318 KRISHNA CHARAN NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-019-002/49
(RAJNAGAR) 		3003002019NRG24240520230112338 24/05/2023 Manik Nath 3003002019WL006358 Manik Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185226 MANIK NATH S/O MANINDRA NATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-019-002/60
(RAJNAGAR) 		3003002019NRG24240520230112430 24/05/2023 Surendra Nath 3003002019WL006363 Surendra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185261 SURENDRA NATH S/O- LT.SARADHAN NATH TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-019-002/8
(RAJNAGAR) 		3003002019NRG24240520230112339 24/05/2023 Manaranjan Nath 3003002019WL006358 Manaranjan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185315 MANARANJAN NATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-019-002/8
(RAJNAGAR) 		3003002019NRG24240520230112340 24/05/2023 Pranati Nath 3003002019WL006358 Pranati Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185332 PRANATI NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-019-003/10
(RAJNAGAR) 		3003002019NRG24240520230112506 24/05/2023 Prabhat Nath 3003002019WL006370 Prabhat Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185288 PRABHATNATH TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-019-003/11
(RAJNAGAR) 		3003002019NRG24240520230112319 24/05/2023 Kamala Rani Nath 3003002019WL006356 Kamala Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185242 KAMALA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUBARAJNAGAR TR-03-002-019-003/11
(RAJNAGAR) 		3003002019NRG24240520230112318 24/05/2023 Niranjan Nath 3003002019WL006356 Niranjan Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185283 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-019-003/132
(RAJNAGAR) 		3003002019NRG24240520230112403 24/05/2023 Mitan Nath 3003002019WL006361 Mitan Nath 00458 UTBI0RRBTGB 212 212 Processed 27/05/2023 1902185256 MITON NATH NATH INDUSIND BANK(607189)
68 JUBARAJNAGAR TR-03-002-019-003/132
(RAJNAGAR) 		3003002019NRG24240520230112402 24/05/2023 Pintu Chandra Nath 3003002019WL006361 Pintu Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185223 PINTU CH. NATH S/O RAKESH CH. TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-019-003/133
(RAJNAGAR) 		3003002019NRG24240520230112320 24/05/2023 Ajit Debnnath 3003002019WL006356 Ajit Debnnath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185277 AJIT NATH TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-019-003/150
(RAJNAGAR) 		3003002019NRG24240520230112486 24/05/2023 Nirantata Nath 3003002019WL006368 Nirantata Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185282 NIRANTA NATH TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-019-003/161
(RAJNAGAR) 		3003002019NRG24240520230112460 24/05/2023 Sushanta Nath 3003002019WL006366 Sushanta Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185287 SUSANTA NATH TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-019-003/162
(RAJNAGAR) 		3003002019NRG24240520230112474 24/05/2023 Minati Debnath 3003002019WL006367 Minati Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185225 MINATI DEBNATH W/O LT, RANAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-019-003/28
(RAJNAGAR) 		3003002019NRG24240520230112448 24/05/2023 Binay Singha 3003002019WL006365 Binay Singha 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185290 BINOY SINGHA TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-019-003/28
(RAJNAGAR) 		3003002019NRG24240520230112449 24/05/2023 Chandra Bati Singha 3003002019WL006365 Chandra Bati Singha 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185325 MRS CHANDRABATI SINGHA STATE BANK OF INDIA(508548)
75 JUBARAJNAGAR TR-03-002-019-003/31
(RAJNAGAR) 		3003002019NRG24240520230112507 24/05/2023 Anukul Nath 3003002019WL006370 Anukul Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185311 ANUKUL CH NATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-019-003/33
(RAJNAGAR) 		3003002019NRG24240520230112510 24/05/2023 Babli Nath 3003002019WL006370 Babli Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185232 BABLI NATH TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-019-003/332
(RAJNAGAR) 		3003002019NRG24240520230112511 24/05/2023 Ashuranjan Deb Nath 3003002019WL006370 Ashuranjan Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185343 ASHU RN DEBNATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-019-003/347
(RAJNAGAR) 		3003002019NRG24240520230112325 24/05/2023 Niranjan Nath 3003002019WL006357 Niranjan Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185252 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-019-003/348
(RAJNAGAR) 		3003002019NRG24240520230112342 24/05/2023 Arjun Nath 3003002019WL006358 Arjun Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185286 ARJUN NATH TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-019-003/348
(RAJNAGAR) 		3003002019NRG24240520230112341 24/05/2023 Manika Nath 3003002019WL006358 Manika Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185253 MANIKA NATH TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-019-003/42
(RAJNAGAR) 		3003002019NRG24240520230112461 24/05/2023 Sabitri Rani Nath 3003002019WL006366 Sabitri Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185297 SABITRI RANI NATH HDFC BANK LTD(607152)
82 JUBARAJNAGAR TR-03-002-019-003/44
(RAJNAGAR) 		3003002019NRG24240520230112475 24/05/2023 Abhinash Nath 3003002019WL006367 Abhinash Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185329 ABHINASH CHANDRA NATH SO SUKHAMA TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-019-003/6
(RAJNAGAR) 		3003002019NRG24240520230112517 24/05/2023 Ranjit Nath 3003002019WL006371 Ranjit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185276 RANJIT KR NATH TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-019-003/63
(RAJNAGAR) 		3003002019NRG24240520230112415 24/05/2023 Samiran Ch Nath 3003002019WL006362 Samiran Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185280 SAMIRAN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
85 JUBARAJNAGAR TR-03-002-019-003/8
(RAJNAGAR) 		3003002019NRG24240520230112512 24/05/2023 Shyamala Nath 3003002019WL006370 Shyamala Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185279 SHYAMALA NATH TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-019-003/98
(RAJNAGAR) 		3003002019NRG24240520230112326 24/05/2023 Jhunu Nath 3003002019WL006357 Jhunu Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185285 JHUNU NATH W/O*-LT. RADHA NATH TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-019-004/102
(RAJNAGAR) 		3003002019NRG24240520230112488 24/05/2023 Nripesh Nath 3003002019WL006368 Nripesh Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185291 NRIPESH NATH SO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-019-004/168
(RAJNAGAR) 		3003002019NRG24240520230112513 24/05/2023 Sachindra Nath 3003002019WL006370 Sachindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185293 SHACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-019-004/17
(RAJNAGAR) 		3003002019NRG24240520230112416 24/05/2023 Sumesh Debnath 3003002019WL006362 Sumesh Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185296 SUMESH DEBNATH TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-019-004/189
(RAJNAGAR) 		3003002019NRG24240520230112322 24/05/2023 Birendra Nath 3003002019WL006356 Birendra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185303 BIRENDRA NATH SO LT BINOD NATH TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-019-004/212
(RAJNAGAR) 		3003002019NRG24240520230112409 24/05/2023 Amar Ch Nath 3003002019WL006361 Amar Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185289 AMAR CHANDRA NATH UCO BANK(607066)
92 JUBARAJNAGAR TR-03-002-019-004/319
(RAJNAGAR) 		3003002019NRG24240520230112478 24/05/2023 Sanjita Chanda 3003002019WL006367 Sanjita Chanda 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185294 SANJITA CHANDA TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-019-005/1
(RAJNAGAR) 		3003002019NRG24240520230112490 24/05/2023 Gita Nath 3003002019WL006368 Gita Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185331 GITA RANI NATH WO LT GOPAL NATH TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-019-005/109
(RAJNAGAR) 		3003002019NRG24240520230112411 24/05/2023 Indrajit Nath 3003002019WL006361 Indrajit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185307 INDRAJIT NATH TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-019-005/14
(RAJNAGAR) 		3003002019NRG24240520230112451 24/05/2023 Anima Nath 3003002019WL006365 Anima Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185306 ANIMA NATH TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-019-005/14
(RAJNAGAR) 		3003002019NRG24240520230112450 24/05/2023 Rajkumar Nath 3003002019WL006365 Rajkumar Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185333 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-019-005/21
(RAJNAGAR) 		3003002019NRG24240520230112417 24/05/2023 Sibabrata Nath 3003002019WL006362 Sibabrata Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185301 SHIBABRATA CH NATH S/O BIPIN CH NATH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-019-005/25
(RAJNAGAR) 		3003002019NRG24240520230112452 24/05/2023 Anil Nath 3003002019WL006365 Anil Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185299 ANIL NATH TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-019-005/26
(RAJNAGAR) 		3003002019NRG24240520230112454 24/05/2023 Sumitra Nath 3003002019WL006365 Sumitra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185309 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-019-005/28
(RAJNAGAR) 		3003002019NRG24240520230112438 24/05/2023 Birendra Deb Nath 3003002019WL006364 Birendra Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185214 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-019-005/299
(RAJNAGAR) 		3003002019NRG24240520230112431 24/05/2023 Biswas Ch Nath 3003002019WL006363 Biswas Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185334 BISWAS CHANDRA NATH TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-019-005/299
(RAJNAGAR) 		3003002019NRG24240520230112432 24/05/2023 Jyotsna Nath 3003002019WL006363 Jyotsna Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185340 JYOTSNA NATH TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-019-005/302
(RAJNAGAR) 		3003002019NRG24240520230112433 24/05/2023 Rina Nath 3003002019WL006363 Rina Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185302 RINA NATH TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-019-005/305
(RAJNAGAR) 		3003002019NRG24240520230112456 24/05/2023 Supriya Nath 3003002019WL006365 Supriya Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185308 SUPRIYA NATH TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-019-005/312
(RAJNAGAR) 		3003002019NRG24240520230112440 24/05/2023 Goutam Goswami 3003002019WL006364 Goutam Goswami 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185345 GOUTAM GOSWAMI TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-019-005/312
(RAJNAGAR) 		3003002019NRG24240520230112441 24/05/2023 Jhumki Goswami 3003002019WL006364 Jhumki Goswami 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185230 JHUMKI GOSWAMI WO- GOUTAM GOSWAMI TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-019-005/317
(RAJNAGAR) 		3003002019NRG24240520230112418 24/05/2023 Nibas Nath 3003002019WL006362 Nibas Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185310 NIBASH NATH TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-019-005/327
(RAJNAGAR) 		3003002019NRG24240520230112413 24/05/2023 Pijush Datta 3003002019WL006361 Pijush Datta 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185320 PIJUSH DUTTA TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-019-005/34
(RAJNAGAR) 		3003002019NRG24240520230112442 24/05/2023 Kajal Goswami 3003002019WL006364 Kajal Goswami 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185298 KAJAL GOSWAMI TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-019-005/45
(RAJNAGAR) 		3003002019NRG24240520230112327 24/05/2023 Bela Rani Nath 3003002019WL006357 Bela Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185304 BELA RANI NATH D/O LT JAMINI NATH TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-019-005/7
(RAJNAGAR) 		3003002019NRG24240520230112491 24/05/2023 Sanjit Pal 3003002019WL006368 Sanjit Pal 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185312 SANJIT PAL PUNJAB NATIONAL BANK(508568)
112 JUBARAJNAGAR TR-03-002-019-005/71
(RAJNAGAR) 		3003002019NRG24240520230112434 24/05/2023 Anil Debnath 3003002019WL006363 Anil Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185305 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-019-005/71
(RAJNAGAR) 		3003002019NRG24240520230112435 24/05/2023 RAKHI NATH 3003002019WL006363 RAKHI NATH 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185243 RAKHI NATH TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-019-006/104
(RAJNAGAR) 		3003002019NRG24240520230112515 24/05/2023 Chinu Rani Nath 3003002019WL006370 Chinu Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185218 CHINU RANI NATH UCO BANK(607066)
115 JUBARAJNAGAR TR-03-002-019-006/104
(RAJNAGAR) 		3003002019NRG24240520230112514 24/05/2023 Dipul Nath 3003002019WL006370 Dipul Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185216 DIPUL NATH UCO BANK(607066)
116 JUBARAJNAGAR TR-03-002-019-006/110
(RAJNAGAR) 		3003002019NRG24240520230112502 24/05/2023 Ajit Ch Nath 3003002019WL006369 Ajit Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185321 AJIT CHANDRA NATH SO HARENDRA TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-019-006/110
(RAJNAGAR) 		3003002019NRG24240520230112503 24/05/2023 Kajali Nath 3003002019WL006369 Kajali Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185235 KAJALI NATH HDFC BANK LTD(607152)
118 JUBARAJNAGAR TR-03-002-019-006/116
(RAJNAGAR) 		3003002019NRG24240520230112481 24/05/2023 Arun Tanti 3003002019WL006367 Arun Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185271 ARUN TANTI TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-019-006/118
(RAJNAGAR) 		3003002019NRG24240520230112444 24/05/2023 Anita Nath 3003002019WL006364 Anita Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185336 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-019-006/118
(RAJNAGAR) 		3003002019NRG24240520230112443 24/05/2023 Puranjan Nath 3003002019WL006364 Puranjan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185292 PURANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-019-006/120
(RAJNAGAR) 		3003002019NRG24240520230112521 24/05/2023 Sadananda Tanti 3003002019WL006371 Sadananda Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185278 SADANANDA TANTI S/O LT. GIRIYA TANTI TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-019-006/150
(RAJNAGAR) 		3003002019NRG24240520230112344 24/05/2023 Subhasini Nath 3003002019WL006358 Subhasini Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185323 SUBHASINI NATH WO SHAILENDRA TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-019-006/159
(RAJNAGAR) 		3003002019NRG24240520230112445 24/05/2023 Asish Ch Nath 3003002019WL006364 Asish Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185262 ASHISH NATH TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-019-006/317
(RAJNAGAR) 		3003002019NRG24240520230112420 24/05/2023 Karuna Malakar 3003002019WL006362 Karuna Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185265 KARUNA MALAKAR W/O LATE DEBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-019-006/317
(RAJNAGAR) 		3003002019NRG24240520230112419 24/05/2023 Ratan mani Malakar 3003002019WL006362 Ratan mani Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185240 RATAN MANI MALAKAR TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-019-006/322
(RAJNAGAR) 		3003002019NRG24240520230112324 24/05/2023 Binod Tanti 3003002019WL006356 Binod Tanti 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185342 BINOD TANTI TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-019-006/327
(RAJNAGAR) 		3003002019NRG24240520230112421 24/05/2023 Ajit Shil 3003002019WL006362 Ajit Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185249 AJIT SHIL TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-019-006/327
(RAJNAGAR) 		3003002019NRG24240520230112422 24/05/2023 Supriya Shil 3003002019WL006362 Supriya Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185344 SUPRIYA SHIL TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-019-006/328
(RAJNAGAR) 		3003002019NRG24240520230112423 24/05/2023 Jitendra Ch.Nath 3003002019WL006362 Jitendra Ch.Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185241 JITENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-019-006/328
(RAJNAGAR) 		3003002019NRG24240520230112424 24/05/2023 Kajali Deb Nath 3003002019WL006362 Kajali Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185231 KAJALI DEB NATH HDFC BANK LTD(607152)
131 JUBARAJNAGAR TR-03-002-019-006/4
(RAJNAGAR) 		3003002019NRG24240520230112334 24/05/2023 Sanchita Nath 3003002019WL006357 Sanchita Nath 00458 UTBI0RRBTGB 2544 2544 Processed 27/05/2023 1902185219 SANCHITA NATH D/O LATE MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-019-006/70
(RAJNAGAR) 		3003002019NRG24240520230112467 24/05/2023 Chhya Rani Nath 3003002019WL006366 Chhya Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185319 CHHAYA RANI NATH WO MANINDRA TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-019-006/73
(RAJNAGAR) 		3003002019NRG24240520230112469 24/05/2023 AjitCh. Nath 3003002019WL006366 AjitCh. Nath 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185272 AJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-019-006/74
(RAJNAGAR) 		3003002019NRG24240520230112504 24/05/2023 Nirod Tanti 3003002019WL006369 Nirod Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185259 NIRAD TANTI TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-019-006/87
(RAJNAGAR) 		3003002019NRG24240520230112459 24/05/2023 Ranjan Tanti 3003002019WL006365 Ranjan Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185274 RANJAN TANTI TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-019-006/90
(RAJNAGAR) 		3003002019NRG24240520230112446 24/05/2023 Sarathi Tanti 3003002019WL006364 Sarathi Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 27/05/2023 1902185284 SARATHI TATI W/O LATE BARINDRA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 185712 185712
137 JUBARAJNAGAR TR-03-002-019-005/79
(RAJNAGAR) 		3003002019NRG24240520230112500 24/05/2023 Bikas Ch Dey 3003002019WL006369 Bikas Ch Dey 00462 UCBA0002520 2120 2120 Processed 27/05/2023 1902185203 BIKASH CHANDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 JUBARAJNAGAR TR-03-002-019-005/79
(RAJNAGAR) 		3003002019NRG24240520230112501 24/05/2023 Gouri Dey 3003002019WL006369 Gouri Dey 00462 UCBA0002520 2120 2120 Processed 27/05/2023 1902185268 MRS GOURI DEY STATE BANK OF INDIA(508548)
SubTotal 4240 4240
139 JUBARAJNAGAR TR-03-002-019-001/320
(RAJNAGAR) 		3003002019NRG24240520230112427 24/05/2023 Ranu Debnath 3003002019WL006363 Ranu Debnath 00468 UBIN0557978 1060 1060 Processed 27/05/2023 1902185213 RANU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JUBARAJNAGAR TR-03-002-019-004/162
(RAJNAGAR) 		3003002019NRG24240520230112407 24/05/2023 Prafulla Debnath 3003002019WL006361 Prafulla Debnath 00468 UBIN0557978 2120 2120 Processed 27/05/2023 1902185267 PRAFULLA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
141 JUBARAJNAGAR TR-03-002-019-006/102
(RAJNAGAR) 		3003002019NRG24240520230112330 24/05/2023 Rekharani Nath 3003002019WL006357 Rekharani Nath 00662 BDBL0001525 2544 2544 Processed 27/05/2023 1902185212 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
142 JUBARAJNAGAR TR-03-002-019-002/341
(RAJNAGAR) 		3003002019NRG24240520230112497 24/05/2023 Biswajit Debnath 3003002019WL006369 Biswajit Debnath 00691 IPOS0000001 2120 2120 Processed 27/05/2023 1902185270 BISWAJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
143 JUBARAJNAGAR TR-03-002-019-003/5
(RAJNAGAR) 		3003002019NRG24240520230112405 24/05/2023 Sujit Nath 3003002019WL006361 Sujit Nath 00691 IPOS0000001 2120 2120 Processed 27/05/2023 1902185201 SUJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JUBARAJNAGAR TR-03-002-019-005/28
(RAJNAGAR) 		3003002019NRG24240520230112439 24/05/2023 Shefali Nath 3003002019WL006364 Shefali Nath 00691 IPOS0000001 2120 2120 Processed 27/05/2023 1902185269 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
145 JUBARAJNAGAR TR-03-002-019-003/102
(RAJNAGAR) 		3003002019NRG24240520230112499 24/05/2023 Rupam Debnath 3003002019WL006369 Rupam Debnath 00692 UJVN0003571 2120 2120 Rejected 27/05/2023 1902185211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JUBARAJNAGAR TR-03-002-019-006/122
(RAJNAGAR) 		3003002019NRG24240520230112331 24/05/2023 Rakhal Nath 3003002019WL006357 Rakhal Nath 00692 UJVN0003571 2544 2544 Processed 27/05/2023 1902185210 RAKHAL NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4664 4664
Total 315456 315456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_240523APB_FTO_19335 Canara Bank CNRB0003488 DHARMANAGAR 2120
2 PANISAGAR TR3003002019_240523APB_FTO_19335 Punjab National Bank PUNB0215720 Panisagar branch 2120
3 PANISAGAR TR3003002019_240523APB_FTO_19335 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2120
4 PANISAGAR TR3003002019_240523APB_FTO_19335 State Bank of India SBIN0000067 DHARMANAGAR 11448
5 PANISAGAR TR3003002019_240523APB_FTO_19335 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 90948
6 PANISAGAR TR3003002019_240523APB_FTO_19335 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4240
7 PANISAGAR TR3003002019_240523APB_FTO_19335 Tripura Gramin Bank UTBI0RRBTGB Huplong 179352
8 PANISAGAR TR3003002019_240523APB_FTO_19335 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2120
9 PANISAGAR TR3003002019_240523APB_FTO_19335 UCO Bank UCBA0002520 Dharmanagar 4240
10 PANISAGAR TR3003002019_240523APB_FTO_19335 Union Bank of India UBIN0557978 DHARMANAGAR 3180
11 PANISAGAR TR3003002019_240523APB_FTO_19335 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2544
12 PANISAGAR TR3003002019_240523APB_FTO_19335 India Post Payments Bank IPOS0000001 Dharmanagar 6360
13 PANISAGAR TR3003002019_240523APB_FTO_19335 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 4664

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