Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_010823APB_FTO_82024
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-03-002-031-002/9
(MADHUBAN) 		3003002000NRG24010820230450982 01/08/2023 Khudirung Reang 3003002WL018776 Khudirung Reang 00415 SBIN0000067 800 800 Processed 24/08/2023 4800491469 KHUDI RUNG REANG WO UBHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 800 800
2 JUBARAJNAGAR TR-03-002-031-002/1
(MADHUBAN) 		3003002000NRG24010820230450942 01/08/2023 Abhiram Reang 3003002WL018776 Abhiram Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491402 ABHIRAM REANG & BUBANTI REANG TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-031-002/10
(MADHUBAN) 		3003002000NRG24010820230450944 01/08/2023 Pandrung Reang 3003002WL018776 Pandrung Reang 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4800491404 PANDHARI REANG TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-031-002/106
(MADHUBAN) 		3003002000NRG24010820230450894 01/08/2023 Suklal Gour 3003002WL018775 Suklal Gour 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491417 SUKLAL GOUR & MINA GOUR TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-031-002/11
(MADHUBAN) 		3003002000NRG24010820230450947 01/08/2023 Gobinda Reang 3003002WL018776 Gobinda Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491462 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-031-002/11
(MADHUBAN) 		3003002000NRG24010820230450945 01/08/2023 Larabati Reang 3003002WL018776 Larabati Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491454 LARABATI REANG WO KAISHXARAM TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-031-002/118
(MADHUBAN) 		3003002000NRG24010820230450902 01/08/2023 Bimal Deb Nath 3003002WL018775 Bimal Deb Nath 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491440 BIMAL DEBNATH, SO: LT LALIT TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-031-002/137
(MADHUBAN) 		3003002000NRG24010820230450907 01/08/2023 Jataki Tripura 3003002WL018775 Jataki Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491350 JATAKI TRIPURA WO UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-031-002/138
(MADHUBAN) 		3003002000NRG24010820230450908 01/08/2023 Hemendra Dabbarma 3003002WL018775 Hemendra Dabbarma 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4800491349 HEMENDRA DEBBARMA,S/O-LT-RAMKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-031-002/141
(MADHUBAN) 		3003002000NRG24010820230450910 01/08/2023 Gita Rani Nath 3003002WL018775 Gita Rani Nath 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491326 GITA RANI NATH W/O LATE RAJDHAN NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-031-002/189
(MADHUBAN) 		3003002000NRG24010820230450912 01/08/2023 Ritabala Debbarma 3003002WL018775 Ritabala Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491367 RITA BALA DEBBARMA HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-031-002/19
(MADHUBAN) 		3003002000NRG24010820230450954 01/08/2023 Ksharung Reang 3003002WL018776 Ksharung Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491333 KHUSHA RUNG REANG WO NIRANTA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-031-002/22
(MADHUBAN) 		3003002000NRG24010820230450957 01/08/2023 Bajarung Reang 3003002WL018776 Bajarung Reang 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4800491400 BAJA RUNG REANG / RAI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-031-002/28
(MADHUBAN) 		3003002000NRG24010820230450964 01/08/2023 Pamarung Reang 3003002WL018776 Pamarung Reang 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4800491412 PAMARUNG REANG TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-031-002/29
(MADHUBAN) 		3003002000NRG24010820230450966 01/08/2023 Kartikrung Reang 3003002WL018776 Kartikrung Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491468 RABIJOY REANG TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-031-002/36
(MADHUBAN) 		3003002000NRG24010820230450971 01/08/2023 Balabati Reang 3003002WL018776 Balabati Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491406 BAJABATI REANG TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-031-002/36
(MADHUBAN) 		3003002000NRG24010820230450972 01/08/2023 Lalmohan Reang 3003002WL018776 Lalmohan Reang 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491348 LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-031-002/37
(MADHUBAN) 		3003002000NRG24010820230450974 01/08/2023 Kachurung Reang 3003002WL018776 Kachurung Reang 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4800491330 SURJA RAM REANG/ KACHARUNG REANG TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-031-002/7
(MADHUBAN) 		3003002000NRG24010820230450979 01/08/2023 Dhamendra Reang 3003002WL018776 Dhamendra Reang 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4800491332 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-031-002/73
(MADHUBAN) 		3003002000NRG24010820230450925 01/08/2023 Brinda Tripura 3003002WL018775 Brinda Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491337 DHAJA TRIPURA & BINDHYA TRIPURA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-031-002/74
(MADHUBAN) 		3003002000NRG24010820230450926 01/08/2023 Chitralekha Tripura 3003002WL018775 Chitralekha Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491392 JATINDRA TRIPURA /CHAITRA LEKHA TRIPURA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-031-002/85
(MADHUBAN) 		3003002000NRG24010820230450931 01/08/2023 Asing Tripura 3003002WL018775 Asing Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491420 ASHING TRIPURA / KULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-031-002/86
(MADHUBAN) 		3003002000NRG24010820230450932 01/08/2023 Golap Tripura 3003002WL018775 Golap Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491415 GULAP TRIPURA&DILIP TRIPURA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-031-002/94
(MADHUBAN) 		3003002000NRG24010820230450939 01/08/2023 Jyotsna Debnath 3003002WL018775 Jyotsna Debnath 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491418 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002000NRG24010820230450940 01/08/2023 Khitish Debnath 3003002WL018775 Khitish Debnath 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4800491428 KHITISH DEBNATH / RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-031-004/19
(MADHUBAN) 		3003002000NRG24010820230450847 01/08/2023 Hiralal Tripura 3003002WL018774 Hiralal Tripura 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800491353 HIRALAL TRIPURA S/O PRIYABABU TRIPURA TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-031-004/30
(MADHUBAN) 		3003002000NRG24010820230450848 01/08/2023 MR MITHUN KUMAR TRIPURA 3003002WL018774 MR MITHUN KUMAR TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800491364 MITHUN KUMAR TRIPURA SO NILKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-031-004/30
(MADHUBAN) 		3003002000NRG24010820230450849 01/08/2023 MR MITHUN KUMAR TRIPURA 3003002WL018774 MR MITHUN KUMAR TRIPURA 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4800491365 MITHUN KUMAR TRIPURA SO NILKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-031-004/31
(MADHUBAN) 		3003002000NRG24010820230450851 01/08/2023 Soma Tripura 3003002WL018774 Soma Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4800491357 SOMA TRIPURA TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-031-004/31
(MADHUBAN) 		3003002000NRG24010820230450853 01/08/2023 Soma Tripura 3003002WL018774 Soma Tripura 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800491356 SOMA TRIPURA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-031-004/40
(MADHUBAN) 		3003002000NRG24010820230450867 01/08/2023 Kamalini Tripura 3003002WL018774 Kamalini Tripura 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800491424 KAMALINI TRIPURA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-031-004/40
(MADHUBAN) 		3003002000NRG24010820230450868 01/08/2023 Kamalini Tripura 3003002WL018774 Kamalini Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4800491425 KAMALINI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 35000 35000
33 JUBARAJNAGAR TR-03-002-031-002/1
(MADHUBAN) 		3003002000NRG24010820230450943 01/08/2023 Bhubanti Reang 3003002WL018776 Bhubanti Reang 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491335 ABHIRAM REANG TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-031-002/107
(MADHUBAN) 		3003002000NRG24010820230450895 01/08/2023 Sefhali Tripura 3003002WL018775 Sefhali Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491408 SHEFALI TRIPURA HDFC BANK LTD(607152)
35 JUBARAJNAGAR TR-03-002-031-002/108
(MADHUBAN) 		3003002000NRG24010820230450896 01/08/2023 Sunachan Tripura 3003002WL018775 Sunachan Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491422 SONACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-031-002/109
(MADHUBAN) 		3003002000NRG24010820230450898 01/08/2023 Kalyani Tripura 3003002WL018775 Kalyani Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491342 SACHIN TRIPURA TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-031-002/11
(MADHUBAN) 		3003002000NRG24010820230450946 01/08/2023 Jamirung Reang 3003002WL018776 Jamirung Reang 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491430 JAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-031-002/112
(MADHUBAN) 		3003002000NRG24010820230450899 01/08/2023 Amaresh Debbarma 3003002WL018775 Amaresh Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491421 AMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002000NRG24010820230450900 01/08/2023 Ajit Tripura 3003002WL018775 Ajit Tripura 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491407 AJIT TRIPURA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002000NRG24010820230450901 01/08/2023 Namita Tripura. 3003002WL018775 Namita Tripura. 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491461 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-031-002/122
(MADHUBAN) 		3003002000NRG24010820230450903 01/08/2023 Binanda Tripura 3003002WL018775 Binanda Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491453 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-031-002/126
(MADHUBAN) 		3003002000NRG24010820230450904 01/08/2023 Sumitra Debbarma 3003002WL018775 Sumitra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491433 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-031-002/127
(MADHUBAN) 		3003002000NRG24010820230450905 01/08/2023 Mintu Tripura 3003002WL018775 Mintu Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491439 MINTU TRIPURA TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-031-002/128
(MADHUBAN) 		3003002000NRG24010820230450906 01/08/2023 Mandira Debbarma 3003002WL018775 Mandira Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491437 MANDIRA DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-031-002/135
(MADHUBAN) 		3003002000NRG24010820230450948 01/08/2023 Rupakanya Reang 3003002WL018776 Rupakanya Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491447 RUPAKANYA REANG WO BHARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-031-002/140
(MADHUBAN) 		3003002000NRG24010820230450909 01/08/2023 Jita Rani Tripura 3003002WL018775 Jita Rani Tripura 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491452 JITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-031-002/146
(MADHUBAN) 		3003002000NRG24010820230450911 01/08/2023 Shanti Tripura 3003002WL018775 Shanti Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491325 SANTI TRIPURA W/O BISHU TRIPURA TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-031-002/16
(MADHUBAN) 		3003002000NRG24010820230450950 01/08/2023 Chakabati Reang 3003002WL018776 Chakabati Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491411 CHAKBETI REANG TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-031-002/16
(MADHUBAN) 		3003002000NRG24010820230450949 01/08/2023 Gurupinjoy Reang 3003002WL018776 Gurupinjoy Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491334 GURUPINJAY REANG TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-031-002/17
(MADHUBAN) 		3003002000NRG24010820230450951 01/08/2023 Bikramoti Tripura 3003002WL018776 Bikramoti Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491395 BIKROMOTI TRIPURA TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-031-002/18
(MADHUBAN) 		3003002000NRG24010820230450952 01/08/2023 Dabaram Reang 3003002WL018776 Dabaram Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491416 DABARAM REANG TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-031-002/20
(MADHUBAN) 		3003002000NRG24010820230450955 01/08/2023 Charanjoy Reang 3003002WL018776 Charanjoy Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491338 CHARANJOY REANG CANARA BANK(508532)
53 JUBARAJNAGAR TR-03-002-031-002/20
(MADHUBAN) 		3003002000NRG24010820230450956 01/08/2023 Satyarung Reang 3003002WL018776 Satyarung Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491409 CHARANJAY REANG TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-031-002/23
(MADHUBAN) 		3003002000NRG24010820230450959 01/08/2023 Chaitanya Reang 3003002WL018776 Chaitanya Reang 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4800491396 CHAITANYA REANG TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-031-002/24
(MADHUBAN) 		3003002000NRG24010820230450960 01/08/2023 Ishachandra Reang 3003002WL018776 Ishachandra Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491457 ISHACHANDRA REANG TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-031-002/24
(MADHUBAN) 		3003002000NRG24010820230450961 01/08/2023 Munmilati Reang 3003002WL018776 Munmilati Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491329 ISHACHANDRA REANG/ MUNKILATI REANG TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-031-002/26
(MADHUBAN) 		3003002000NRG24010820230450963 01/08/2023 Jamarung Reang 3003002WL018776 Jamarung Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491336 SONARAM REANG TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-031-002/26
(MADHUBAN) 		3003002000NRG24010820230450962 01/08/2023 Sunaram Reang 3003002WL018776 Sunaram Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491405 SONARAM REANG TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-031-002/29
(MADHUBAN) 		3003002000NRG24010820230450965 01/08/2023 Rabijoy Reang 3003002WL018776 Rabijoy Reang 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491399 RABIJOY REANG TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-031-002/32
(MADHUBAN) 		3003002000NRG24010820230450968 01/08/2023 Kalacharan Reang 3003002WL018776 Kalacharan Reang 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491398 KALACHARAN REANG TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-031-002/34
(MADHUBAN) 		3003002000NRG24010820230450970 01/08/2023 Durgajoy Reang 3003002WL018776 Durgajoy Reang 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491327 DURGA JOY REANG TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-031-002/37
(MADHUBAN) 		3003002000NRG24010820230450973 01/08/2023 Surjyaram Reang 3003002WL018776 Surjyaram Reang 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491456 SURJYARAM REANG TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-031-002/4
(MADHUBAN) 		3003002000NRG24010820230450975 01/08/2023 Subashjoy Reang 3003002WL018776 Subashjoy Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491397 SUBASHJOY REANG TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-031-002/43
(MADHUBAN) 		3003002000NRG24010820230450977 01/08/2023 Rina Reang 3003002WL018776 Rina Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491403 RINABATI REANG TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-031-002/45
(MADHUBAN) 		3003002000NRG24010820230450978 01/08/2023 Malati Reang 3003002WL018776 Malati Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491431 MALATI REANG TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-031-002/53
(MADHUBAN) 		3003002000NRG24010820230450913 01/08/2023 Kanchanpraba Tripura 3003002WL018775 Kanchanpraba Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491458 KANCHAN PRAVA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-031-002/56
(MADHUBAN) 		3003002000NRG24010820230450914 01/08/2023 Jadabi Debbarma 3003002WL018775 Jadabi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491374 JADABI DEBBARMA TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-031-002/57
(MADHUBAN) 		3003002000NRG24010820230450915 01/08/2023 Satyaban Debbarma 3003002WL018775 Satyaban Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491339 SATYABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-031-002/61
(MADHUBAN) 		3003002000NRG24010820230450916 01/08/2023 gurukanya tripura 3003002WL018775 gurukanya tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491419 GURUKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-031-002/63
(MADHUBAN) 		3003002000NRG24010820230450917 01/08/2023 Purnasing Tripura 3003002WL018775 Purnasing Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491463 PURNA SINGH TRIPURA/ SARAJINI TRIPURA TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-031-002/64
(MADHUBAN) 		3003002000NRG24010820230450918 01/08/2023 dasarath debbarma 3003002WL018775 dasarath debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491410 DASWARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002000NRG24010820230450920 01/08/2023 Makhan Tripura 3003002WL018775 Makhan Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491360 MAKHAN TRIPURA SO SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002000NRG24010820230450919 01/08/2023 sankar tripura 3003002WL018775 sankar tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491343 SANKAR TRIPURA /KULBATI TRIPURA TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-031-002/66
(MADHUBAN) 		3003002000NRG24010820230450921 01/08/2023 Jystna Tripura 3003002WL018775 Jystna Tripura 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4800491340 JYOTSNA TRIPURA INDUSIND BANK(607189)
75 JUBARAJNAGAR TR-03-002-031-002/67
(MADHUBAN) 		3003002000NRG24010820230450922 01/08/2023 Ranjit Tripura 3003002WL018775 Ranjit Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491401 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-031-002/71
(MADHUBAN) 		3003002000NRG24010820230450923 01/08/2023 sabitri tripura 3003002WL018775 sabitri tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491341 BILASH TRIPURA /SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-031-002/72
(MADHUBAN) 		3003002000NRG24010820230450924 01/08/2023 Kamdeb Tripura 3003002WL018775 Kamdeb Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491423 KAMDEB TRIPURA PUNJAB NATIONAL BANK(508568)
78 JUBARAJNAGAR TR-03-002-031-002/77
(MADHUBAN) 		3003002000NRG24010820230450927 01/08/2023 Muhini Tripura 3003002WL018775 Muhini Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491391 MUHINI TRIPURA TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-031-002/78
(MADHUBAN) 		3003002000NRG24010820230450928 01/08/2023 Rani Tripura 3003002WL018775 Rani Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491393 RANI TRIPURA HDFC BANK LTD(607152)
80 JUBARAJNAGAR TR-03-002-031-002/8
(MADHUBAN) 		3003002000NRG24010820230450981 01/08/2023 Gatirung Reang 3003002WL018776 Gatirung Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491331 GUTIRUNG REANG UCO BANK(607066)
81 JUBARAJNAGAR TR-03-002-031-002/8
(MADHUBAN) 		3003002000NRG24010820230450980 01/08/2023 Makhanjoy Reang 3003002WL018776 Makhanjoy Reang 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491413 MAKHANJOY REANG /GATI RUNG REANG TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-031-002/81
(MADHUBAN) 		3003002000NRG24010820230450929 01/08/2023 Hemanta Tripura 3003002WL018775 Hemanta Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491455 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-031-002/86
(MADHUBAN) 		3003002000NRG24010820230450933 01/08/2023 Parmila Tripura 3003002WL018775 Parmila Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491366 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-031-002/88
(MADHUBAN) 		3003002000NRG24010820230450934 01/08/2023 Biswajini Tripura 3003002WL018775 Biswajini Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491429 BISHWAJANI TRIPURA HDFC BANK LTD(607152)
85 JUBARAJNAGAR TR-03-002-031-002/89
(MADHUBAN) 		3003002000NRG24010820230450935 01/08/2023 Basanti Tripura 3003002WL018775 Basanti Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491414 BASANTI TRIPURA HDFC BANK LTD(607152)
86 JUBARAJNAGAR TR-03-002-031-002/91
(MADHUBAN) 		3003002000NRG24010820230450936 01/08/2023 Prabhasini Tripura 3003002WL018775 Prabhasini Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491394 PRADIP TRIPURA PRABHASANI TRIPURA STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-031-002/92
(MADHUBAN) 		3003002000NRG24010820230450937 01/08/2023 Mina Tripura 3003002WL018775 Mina Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491344 MINA TRIPURA HDFC BANK LTD(607152)
88 JUBARAJNAGAR TR-03-002-031-002/93
(MADHUBAN) 		3003002000NRG24010820230450938 01/08/2023 Srimoti Tripura 3003002WL018775 Srimoti Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491371 SRIMATI TRIPURA W/O GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002000NRG24010820230450941 01/08/2023 Ratna Debnath 3003002WL018775 Ratna Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4800491345 KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-031-003/3
(MADHUBAN) 		3003002000NRG24010820230450983 01/08/2023 Matyamuhan Tripura 3003002WL018776 Matyamuhan Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4800491377 MATYAMUHAN TRIPURA TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-031-004/10
(MADHUBAN) 		3003002000NRG24010820230450830 01/08/2023 Birhini Tripura 3003002WL018774 Birhini Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491372 BIROHINI TRIPURA TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-031-004/10
(MADHUBAN) 		3003002000NRG24010820230450831 01/08/2023 Birhini Tripura 3003002WL018774 Birhini Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491373 BIROHINI TRIPURA TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-031-004/12
(MADHUBAN) 		3003002000NRG24010820230450832 01/08/2023 Jaymati Tripura 3003002WL018774 Jaymati Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491369 JAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-031-004/12
(MADHUBAN) 		3003002000NRG24010820230450833 01/08/2023 Jaymati Tripura 3003002WL018774 Jaymati Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491370 JAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-031-004/14
(MADHUBAN) 		3003002000NRG24010820230450835 01/08/2023 Pradip Tripura 3003002WL018774 Pradip Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800491328 PRADIP TRIPURA,S/O-BINODBIHARI TRIPURA TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-031-004/14
(MADHUBAN) 		3003002000NRG24010820230450836 01/08/2023 Renubala Tripura 3003002WL018774 Renubala Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800491385 RENUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-031-004/14
(MADHUBAN) 		3003002000NRG24010820230450834 01/08/2023 Renubala Tripura 3003002WL018774 Renubala Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491384 RENUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-031-004/16
(MADHUBAN) 		3003002000NRG24010820230450837 01/08/2023 Hema Tripura 3003002WL018774 Hema Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491426 HEMA TRIPURA WO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-031-004/16
(MADHUBAN) 		3003002000NRG24010820230450838 01/08/2023 Hema Tripura 3003002WL018774 Hema Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491427 HEMA TRIPURA WO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-031-004/17
(MADHUBAN) 		3003002000NRG24010820230450842 01/08/2023 Kamala Kanta Tripura 3003002WL018774 Kamala Kanta Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491352 KAMALAKANTA TRIPURA,S/O-ASHUTOSH TRIPURA TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-031-004/17
(MADHUBAN) 		3003002000NRG24010820230450840 01/08/2023 Kamala Kanta Tripura 3003002WL018774 Kamala Kanta Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491351 KAMALAKANTA TRIPURA,S/O-ASHUTOSH TRIPURA TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-031-004/17
(MADHUBAN) 		3003002000NRG24010820230450841 01/08/2023 Tribeni Tripura 3003002WL018774 Tribeni Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491383 TRIBENI TRIPURA HDFC BANK LTD(607152)
103 JUBARAJNAGAR TR-03-002-031-004/17
(MADHUBAN) 		3003002000NRG24010820230450839 01/08/2023 Tribeni Tripura 3003002WL018774 Tribeni Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491382 TRIBENI TRIPURA HDFC BANK LTD(607152)
104 JUBARAJNAGAR TR-03-002-031-004/173
(MADHUBAN) 		3003002000NRG24010820230450843 01/08/2023 Biswarani Tripura 3003002WL018774 Biswarani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491368 MS BISWA RANI TRIPURA STATE BANK OF INDIA(508548)
105 JUBARAJNAGAR TR-03-002-031-004/18
(MADHUBAN) 		3003002000NRG24010820230450844 01/08/2023 Kasturi Debbarma 3003002WL018774 Kasturi Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491346 KASTARI DEBBARMA WO LT BRAJENDRA TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-031-004/18
(MADHUBAN) 		3003002000NRG24010820230450845 01/08/2023 Kasturi Debbarma 3003002WL018774 Kasturi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491347 KASTARI DEBBARMA WO LT BRAJENDRA TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-031-004/18
(MADHUBAN) 		3003002000NRG24010820230450846 01/08/2023 Satyendra Debbarma 3003002WL018774 Satyendra Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491386 SATYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-031-004/31
(MADHUBAN) 		3003002000NRG24010820230450850 01/08/2023 Kanti Tripura 3003002WL018774 Kanti Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491354 KANTI TRIPURA WO NANDA TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-031-004/31
(MADHUBAN) 		3003002000NRG24010820230450852 01/08/2023 Kanti Tripura 3003002WL018774 Kanti Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491355 KANTI TRIPURA WO NANDA TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-031-004/33
(MADHUBAN) 		3003002000NRG24010820230450856 01/08/2023 Bulani Tripura 3003002WL018774 Bulani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491379 BULANI TRIPURA, WO: LT LALIT TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-031-004/33
(MADHUBAN) 		3003002000NRG24010820230450854 01/08/2023 Bulani Tripura 3003002WL018774 Bulani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491378 BULANI TRIPURA, WO: LT LALIT TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-031-004/33
(MADHUBAN) 		3003002000NRG24010820230450855 01/08/2023 Niranta Tripura 3003002WL018774 Niranta Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491363 NIRANTA TRIPURA SO LALIT TRIPURA TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-031-004/35
(MADHUBAN) 		3003002000NRG24010820230450857 01/08/2023 Rekha Tripura 3003002WL018774 Rekha Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491465 RAJEN TRIPURA/ REKHA TRIPURA TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-031-004/35
(MADHUBAN) 		3003002000NRG24010820230450858 01/08/2023 Rekha Tripura 3003002WL018774 Rekha Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491464 RAJEN TRIPURA/ REKHA TRIPURA TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-031-004/37
(MADHUBAN) 		3003002000NRG24010820230450859 01/08/2023 Dhajram Tripura 3003002WL018774 Dhajram Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491376 DHAJARAM TRIPURA TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-031-004/37
(MADHUBAN) 		3003002000NRG24010820230450861 01/08/2023 Dhajram Tripura 3003002WL018774 Dhajram Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491375 DHAJARAM TRIPURA TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-031-004/37
(MADHUBAN) 		3003002000NRG24010820230450862 01/08/2023 Sushila Tripura 3003002WL018774 Sushila Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491450 SUSILARANI TRIPURA TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-031-004/37
(MADHUBAN) 		3003002000NRG24010820230450860 01/08/2023 Sushila Tripura 3003002WL018774 Sushila Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491451 SUSILARANI TRIPURA TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-031-004/39
(MADHUBAN) 		3003002000NRG24010820230450863 01/08/2023 Kamdeb Tripura 3003002WL018774 Kamdeb Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491467 KAMDEB TRIPURA SO BABUSINGH TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-031-004/39
(MADHUBAN) 		3003002000NRG24010820230450865 01/08/2023 Kamdeb Tripura 3003002WL018774 Kamdeb Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491466 KAMDEB TRIPURA SO BABUSINGH TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-031-004/39
(MADHUBAN) 		3003002000NRG24010820230450866 01/08/2023 Surdhani Tripura 3003002WL018774 Surdhani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491387 SURA DHANI TRIPURA HDFC BANK LTD(607152)
122 JUBARAJNAGAR TR-03-002-031-004/39
(MADHUBAN) 		3003002000NRG24010820230450864 01/08/2023 Surdhani Tripura 3003002WL018774 Surdhani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491388 SURA DHANI TRIPURA HDFC BANK LTD(607152)
123 JUBARAJNAGAR TR-03-002-031-004/41
(MADHUBAN) 		3003002000NRG24010820230450870 01/08/2023 Sabesh Tripura 3003002WL018774 Sabesh Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491361 SABESH TRIPURA SO DARSHAN TRIPURA TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-031-004/41
(MADHUBAN) 		3003002000NRG24010820230450872 01/08/2023 Sabesh Tripura 3003002WL018774 Sabesh Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800491362 SABESH TRIPURA SO DARSHAN TRIPURA TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-031-004/47
(MADHUBAN) 		3003002000NRG24010820230450873 01/08/2023 Sudhir Tripura 3003002WL018774 Sudhir Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491389 SUDHIR TRIPURA TRIPURA GRAMIN BANK(607065)
126 JUBARAJNAGAR TR-03-002-031-004/47
(MADHUBAN) 		3003002000NRG24010820230450874 01/08/2023 Sudhir Tripura 3003002WL018774 Sudhir Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491390 SUDHIR TRIPURA TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-031-004/50
(MADHUBAN) 		3003002000NRG24010820230450875 01/08/2023 Ajit Debbarma 3003002WL018774 Ajit Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491432 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-031-004/56
(MADHUBAN) 		3003002000NRG24010820230450876 01/08/2023 Naini Tripura 3003002WL018774 Naini Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491380 NAYANI TRIPURA TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-031-004/56
(MADHUBAN) 		3003002000NRG24010820230450877 01/08/2023 Naini Tripura 3003002WL018774 Naini Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491381 NAYANI TRIPURA TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-031-004/61
(MADHUBAN) 		3003002000NRG24010820230450878 01/08/2023 Dhanjay Tripura 3003002WL018774 Dhanjay Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491438 DHANANJOY TRIPURA,S/O- LT. SATYACHARANM TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-031-004/62
(MADHUBAN) 		3003002000NRG24010820230450879 01/08/2023 Subashini Tripura 3003002WL018774 Subashini Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491434 SUBHASINI TRIPURA TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-031-004/62
(MADHUBAN) 		3003002000NRG24010820230450880 01/08/2023 Subashini Tripura 3003002WL018774 Subashini Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491435 SUBHASINI TRIPURA TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-031-004/65
(MADHUBAN) 		3003002000NRG24010820230450881 01/08/2023 Rajib Tripura 3003002WL018774 Rajib Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491441 RAJIB TRIPURA SO FALGUN TRIPURA TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-031-004/65
(MADHUBAN) 		3003002000NRG24010820230450883 01/08/2023 Rajib Tripura 3003002WL018774 Rajib Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491442 RAJIB TRIPURA SO FALGUN TRIPURA TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-031-004/65
(MADHUBAN) 		3003002000NRG24010820230450884 01/08/2023 Tulsi Rani Tripura 3003002WL018774 Tulsi Rani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491448 TULSI RANI TRIPURA HDFC BANK LTD(607152)
136 JUBARAJNAGAR TR-03-002-031-004/65
(MADHUBAN) 		3003002000NRG24010820230450882 01/08/2023 Tulsi Rani Tripura 3003002WL018774 Tulsi Rani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491449 TULSI RANI TRIPURA HDFC BANK LTD(607152)
137 JUBARAJNAGAR TR-03-002-031-004/67
(MADHUBAN) 		3003002000NRG24010820230450885 01/08/2023 Umakanta Tripura 3003002WL018774 Umakanta Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491443 UMAKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-031-004/67
(MADHUBAN) 		3003002000NRG24010820230450886 01/08/2023 Umakanta Tripura 3003002WL018774 Umakanta Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491444 UMAKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-031-004/7
(MADHUBAN) 		3003002000NRG24010820230450887 01/08/2023 Radha Mati Tripura 3003002WL018774 Radha Mati Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491460 RADHAMATI TRIPURA HDFC BANK LTD(607152)
140 JUBARAJNAGAR TR-03-002-031-004/7
(MADHUBAN) 		3003002000NRG24010820230450888 01/08/2023 Radha Mati Tripura 3003002WL018774 Radha Mati Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491459 RADHAMATI TRIPURA HDFC BANK LTD(607152)
141 JUBARAJNAGAR TR-03-002-031-004/72
(MADHUBAN) 		3003002000NRG24010820230450889 01/08/2023 Suma Halam Tripura 3003002WL018774 Suma Halam Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491445 SOMA HALAM TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-031-004/72
(MADHUBAN) 		3003002000NRG24010820230450890 01/08/2023 Suma Halam Tripura 3003002WL018774 Suma Halam Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491446 SOMA HALAM TRIPURA GRAMIN BANK(607065)
143 JUBARAJNAGAR TR-03-002-031-004/76
(MADHUBAN) 		3003002000NRG24010820230450891 01/08/2023 Bhabhatush Tripura 3003002WL018774 Bhabhatush Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491436 BHABATOSH TRIPURA TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-031-004/76
(MADHUBAN) 		3003002000NRG24010820230450892 01/08/2023 Sumita Tripura 3003002WL018774 Sumita Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800491358 SUMITA DEBBARMA WO BHABATOSH TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-031-004/76
(MADHUBAN) 		3003002000NRG24010820230450893 01/08/2023 Sumita Tripura 3003002WL018774 Sumita Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800491359 SUMITA DEBBARMA WO BHABATOSH TRIPURA GRAMIN BANK(607065)
SubTotal 147000 147000
146 JUBARAJNAGAR TR-03-002-031-002/18
(MADHUBAN) 		3003002000NRG24010820230450953 01/08/2023 Chansa Rung Reang 3003002WL018776 Chansa Rung Reang 00462 UCBA0002520 800 800 Processed 24/08/2023 4800491324 CHAMASA RUNG REANG UCO BANK(607066)
147 JUBARAJNAGAR TR-03-002-031-002/3
(MADHUBAN) 		3003002000NRG24010820230450967 01/08/2023 Bidhanati Reang 3003002WL018776 Bidhanati Reang 00462 UCBA0002520 800 800 Processed 24/08/2023 4800491470 BIDHANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
Total 184400 184400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 State Bank of India SBIN0000067 DHARMANAGAR 800
2 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 4600
3 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3600
4 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 26800
5 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 Tripura Gramin Bank UTBI0RRBTGB Huplong 1800
6 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2800
7 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 Tripura Gramin Bank UTBI0RRBTGB Tilthai 142400
8 JUBARAJNAGAR TR3003009_010823APB_FTO_82024 UCO Bank UCBA0002520 Dharmanagar 1600

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