Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_290523APB_FTO_22371
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-03-002-019-006/75
(RAJNAGAR) 		3003002019NRG24290520230130927 29/05/2023 Daibaki Tanti 3003002019WL007064 Daibaki Tanti 00048 BKID0005023 2120 2120 Processed 01/06/2023 2001161668 DEBIKI TANTI BANK OF INDIA(508505)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-019-003/326
(RAJNAGAR) 		3003002019NRG24290520230130932 29/05/2023 Shilpi Nath 3003002019WL007065 Shilpi Nath 00078 CNRB0003488 2120 2120 Processed 01/06/2023 2001161667 SHILPI NATH CANARA BANK(508532)
SubTotal 2120 2120
3 JUBARAJNAGAR TR-03-002-019-006/49
(RAJNAGAR) 		3003002019NRG24290520230130925 29/05/2023 Jamuna Tanti 3003002019WL007064 Jamuna Tanti 00152 HDFC0001976 2120 2120 Processed 01/06/2023 2001161673 JAMUNA TANTI HDFC BANK LTD(607152)
SubTotal 2120 2120
4 JUBARAJNAGAR TR-03-002-019-006/14
(RAJNAGAR) 		3003002019NRG24290520230130911 29/05/2023 Chandan Nath 3003002019WL007063 Chandan Nath 00354 PUNB0035020 2120 2120 Processed 01/06/2023 2001161662 CHANDAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
5 JUBARAJNAGAR TR-03-002-019-003/21
(RAJNAGAR) 		3003002019NRG24290520230131757 29/05/2023 Madhabi Debnath 3003002019WL007089 Madhabi Debnath 00354 PUNB0130720 1696 1696 Processed 01/06/2023 2001161664 MADHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
6 JUBARAJNAGAR TR-03-002-019-001/59
(RAJNAGAR) 		3003002019NRG24290520230130719 29/05/2023 Arpana Debnath 3003002019WL007053 Arpana Debnath 00415 SBIN0000067 2120 2120 Processed 01/06/2023 2001161679 MISS ARPANA DEBNATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-019-004/353
(RAJNAGAR) 		3003002019NRG24290520230130920 29/05/2023 Subhash Chandra Nath 3003002019WL007064 Subhash Chandra Nath 00415 SBIN0000067 2120 2120 Processed 01/06/2023 2001161681 SUBASH CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-019-005/47
(RAJNAGAR) 		3003002019NRG24290520230131795 29/05/2023 Rajkumar Nath 3003002019WL007089 Rajkumar Nath 00415 SBIN0000067 1484 1484 Processed 01/06/2023 2001161672 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-019-005/66
(RAJNAGAR) 		3003002019NRG24290520230131802 29/05/2023 Miran Acharjee 3003002019WL007089 Miran Acharjee 00415 SBIN0000067 1484 1484 Processed 01/06/2023 2001161670 MIRAN ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-019-006/330
(RAJNAGAR) 		3003002019NRG24290520230130903 29/05/2023 Gopesh Suklabaidya 3003002019WL007062 Gopesh Suklabaidya 00415 SBIN0000067 2120 2120 Processed 01/06/2023 2001161676 MR GOPESH SHUKLABAIDYA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-019-006/77
(RAJNAGAR) 		3003002019NRG24290520230130730 29/05/2023 Rupa Tanti 3003002019WL007053 Rupa Tanti 00415 SBIN0000067 2120 2120 Processed 01/06/2023 2001161669 MRS RUPA TANTI STATE BANK OF INDIA(508548)
SubTotal 11448 11448
12 JUBARAJNAGAR TR-03-002-019-006/115
(RAJNAGAR) 		3003002019NRG24290520230130725 29/05/2023 Naresh Tanti 3003002019WL007053 Naresh Tanti 00415 SBIN0007342 2120 2120 Processed 01/06/2023 2001161665 NARESH TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
13 JUBARAJNAGAR TR-03-002-019-001/50
(RAJNAGAR) 		3003002019NRG24290520230131603 29/05/2023 Pampa Rani Nath 3003002019WL007085 Pampa Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161709 PAMPA RANI NATH D/O*- ANUKUL NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-019-001/55
(RAJNAGAR) 		3003002019NRG24290520230131710 29/05/2023 Sonali Nath 3003002019WL007087 Sonali Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161751 SONALI NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-019-002/17
(RAJNAGAR) 		3003002019NRG24290520230131569 29/05/2023 Niyati Nath 3003002019WL007084 Niyati Nath 00458 PUNB0RRBTGB 2310 2310 Processed 01/06/2023 2001161826 NIYATI NATH WO SUDHANGSHU TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-019-002/17
(RAJNAGAR) 		3003002019NRG24290520230131570 29/05/2023 Sujan Nath 3003002019WL007084 Sujan Nath 00458 PUNB0RRBTGB 2310 2310 Processed 01/06/2023 2001161745 NIOTI NATH & SUJAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-019-002/55
(RAJNAGAR) 		3003002019NRG24290520230131578 29/05/2023 Shyamala Nath 3003002019WL007084 Shyamala Nath 00458 PUNB0RRBTGB 2120 2120 Rejected 01/06/2023 2001161698 Aadhaar Number not Mapped to Account Number
18 JUBARAJNAGAR TR-03-002-019-003/104
(RAJNAGAR) 		3003002019NRG24290520230130882 29/05/2023 Jaya Nath 3003002019WL007061 Jaya Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161836 JAYA NATH PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-019-003/18
(RAJNAGAR) 		3003002019NRG24290520230131755 29/05/2023 Dipali Nath Goswami 3003002019WL007089 Dipali Nath Goswami 00458 PUNB0RRBTGB 1484 1484 Processed 01/06/2023 2001161744 DIPALI NATH GOSWAMI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-019-003/350
(RAJNAGAR) 		3003002019NRG24290520230130895 29/05/2023 Sandhay Nath 3003002019WL007062 Sandhay Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161838 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-019-003/352
(RAJNAGAR) 		3003002019NRG24290520230130917 29/05/2023 Suniti Goswami 3003002019WL007064 Suniti Goswami 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161758 SUNITI GOSWAMI W/O BAPPA GOSWAMI TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-019-003/64
(RAJNAGAR) 		3003002019NRG24290520230131592 29/05/2023 Nanigopal Debnath 3003002019WL007084 Nanigopal Debnath 00458 PUNB0RRBTGB 1890 1890 Processed 01/06/2023 2001161688 NANI GOPAL DEBNATH AND ANIMA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-019-003/84
(RAJNAGAR) 		3003002019NRG24290520230131594 29/05/2023 Karuna Nath 3003002019WL007084 Karuna Nath 00458 PUNB0RRBTGB 210 210 Processed 01/06/2023 2001161827 KARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-019-004/163
(RAJNAGAR) 		3003002019NRG24290520230131595 29/05/2023 Haripada Nath 3003002019WL007084 Haripada Nath 00458 PUNB0RRBTGB 2310 2310 Processed 01/06/2023 2001161774 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-019-004/18
(RAJNAGAR) 		3003002019NRG24290520230131598 29/05/2023 Babul Debnatrh 3003002019WL007084 Babul Debnatrh 00458 PUNB0RRBTGB 2310 2310 Processed 01/06/2023 2001161825 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-004/190
(RAJNAGAR) 		3003002019NRG24290520230131599 29/05/2023 Dhirendra Nath 3003002019WL007084 Dhirendra Nath 00458 PUNB0RRBTGB 2310 2310 Processed 01/06/2023 2001161792 DHIRENDRA NATH SO LT PARESH NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-019-004/191
(RAJNAGAR) 		3003002019NRG24290520230131778 29/05/2023 Tapan Nath 3003002019WL007089 Tapan Nath 00458 PUNB0RRBTGB 1272 1272 Processed 01/06/2023 2001161793 TAPAN NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-019-004/192
(RAJNAGAR) 		3003002019NRG24290520230130906 29/05/2023 Ganesh Nath 3003002019WL007063 Ganesh Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161794 GANESH NATH S O GURU DHAN NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-019-004/195
(RAJNAGAR) 		3003002019NRG24290520230130897 29/05/2023 Pramesh Suklabaidya 3003002019WL007062 Pramesh Suklabaidya 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161829 PRAMESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-019-004/195
(RAJNAGAR) 		3003002019NRG24290520230130898 29/05/2023 Reba Shukla Baidya 3003002019WL007062 Reba Shukla Baidya 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161753 REBA SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-019-004/215
(RAJNAGAR) 		3003002019NRG24290520230130888 29/05/2023 Mousami Debnath 3003002019WL007061 Mousami Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161750 MOUSAMI DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-019-004/29
(RAJNAGAR) 		3003002019NRG24290520230130908 29/05/2023 Biplob Nath 3003002019WL007063 Biplob Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161817 BIPLOB NATH SO HARINARAYAN NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-019-004/29
(RAJNAGAR) 		3003002019NRG24290520230130907 29/05/2023 Kalpana Rani Nath 3003002019WL007063 Kalpana Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161735 KALPANA NATH W/O LT. HARINARAYAN NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-019-004/351
(RAJNAGAR) 		3003002019NRG24290520230130939 29/05/2023 Manabendra Bhowmik 3003002019WL007065 Manabendra Bhowmik 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161763 MANABENDRA BHOWMIK S/O LATE MOTILAL BHOW TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-019-004/53
(RAJNAGAR) 		3003002019NRG24290520230130890 29/05/2023 Mitali Nath 3003002019WL007061 Mitali Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161756 MITALI NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-019-004/59
(RAJNAGAR) 		3003002019NRG24290520230130900 29/05/2023 Archana Nath 3003002019WL007062 Archana Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161692 ARCHANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUBARAJNAGAR TR-03-002-019-004/71
(RAJNAGAR) 		3003002019NRG24290520230131782 29/05/2023 Nripendra Nath 3003002019WL007089 Nripendra Nath 00458 PUNB0RRBTGB 1908 1908 Processed 01/06/2023 2001161757 NIPENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUBARAJNAGAR TR-03-002-019-004/95
(RAJNAGAR) 		3003002019NRG24290520230130909 29/05/2023 Indhubhusan Chanda 3003002019WL007063 Indhubhusan Chanda 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161693 INDHU BHUSAN CHANDA S/O LATE BANKABIHARI TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-019-005/104
(RAJNAGAR) 		3003002019NRG24290520230131783 29/05/2023 Pankaj Malakar 3003002019WL007089 Pankaj Malakar 00458 PUNB0RRBTGB 1908 1908 Processed 01/06/2023 2001161708 PANKAJ MALAKAR S/O AMARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-019-005/62
(RAJNAGAR) 		3003002019NRG24290520230131799 29/05/2023 Arati Debnath 3003002019WL007089 Arati Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161754 ARATI DEB NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-019-005/98
(RAJNAGAR) 		3003002019NRG24290520230131806 29/05/2023 Jitendra Nath 3003002019WL007089 Jitendra Nath 00458 PUNB0RRBTGB 1696 1696 Rejected 01/06/2023 2001161699 Aadhaar Number not Mapped to Account Number
42 JUBARAJNAGAR TR-03-002-019-006/101
(RAJNAGAR) 		3003002019NRG24290520230130922 29/05/2023 Raj Chandra Debnath 3003002019WL007064 Raj Chandra Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161764 RAJ CHANDRA DEBNATH SO RATHINDRA CH DEBN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-019-006/101
(RAJNAGAR) 		3003002019NRG24290520230130921 29/05/2023 Rathindra Nath 3003002019WL007064 Rathindra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161739 RATHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-019-006/172
(RAJNAGAR) 		3003002019NRG24290520230131612 29/05/2023 Anita Debbarma 3003002019WL007085 Anita Debbarma 00458 PUNB0RRBTGB 2120 2120 Rejected 01/06/2023 2001161775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JUBARAJNAGAR TR-03-002-019-006/21
(RAJNAGAR) 		3003002019NRG24290520230130912 29/05/2023 Anjali Rani Nath 3003002019WL007063 Anjali Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161738 ANJULI NATH W/O LATE NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-019-006/316
(RAJNAGAR) 		3003002019NRG24290520230130940 29/05/2023 Bijoya Nath 3003002019WL007065 Bijoya Nath 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161721 BIJAYA NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-019-006/49
(RAJNAGAR) 		3003002019NRG24290520230130924 29/05/2023 Pabitra Tanti 3003002019WL007064 Pabitra Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161730 PABITRA TANTI TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-019-006/57
(RAJNAGAR) 		3003002019NRG24290520230130893 29/05/2023 Kartik Tanti 3003002019WL007061 Kartik Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161722 KARTIK TANTI TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-019-006/75
(RAJNAGAR) 		3003002019NRG24290520230130926 29/05/2023 Ratan Tanti 3003002019WL007064 Ratan Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001161778 RATAN TANTI S/O SHUKKUMANI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 74918 74918
50 JUBARAJNAGAR TR-03-002-019-001/222
(RAJNAGAR) 		3003002019NRG24290520230131568 29/05/2023 Priyabala Nath 3003002019WL007084 Priyabala Nath 00458 UTBI0RRBTGB 2310 2310 Processed 01/06/2023 2001161841 PRIYABALA NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-019-001/24
(RAJNAGAR) 		3003002019NRG24290520230130717 29/05/2023 Jyotsna Nath 3003002019WL007053 Jyotsna Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161820 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-019-001/322
(RAJNAGAR) 		3003002019NRG24290520230130904 29/05/2023 Anima Nath 3003002019WL007063 Anima Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161837 ANIMA NATH WO UTTAM NATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-019-001/322
(RAJNAGAR) 		3003002019NRG24290520230130905 29/05/2023 Uttam Nath 3003002019WL007063 Uttam Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161749 UTTAM NATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-019-001/324
(RAJNAGAR) 		3003002019NRG24290520230130928 29/05/2023 Anjana Nath 3003002019WL007065 Anjana Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161761 ANJANA NATH W/O BISWAJIT NATH TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-019-001/50
(RAJNAGAR) 		3003002019NRG24290520230131602 29/05/2023 Samiran Nath 3003002019WL007085 Samiran Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161833 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-019-001/51
(RAJNAGAR) 		3003002019NRG24290520230130915 29/05/2023 Pranadhan Debnath 3003002019WL007064 Pranadhan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161828 PRANADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-019-001/52
(RAJNAGAR) 		3003002019NRG24290520230131604 29/05/2023 Haralal Nath 3003002019WL007085 Haralal Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161694 HARALAL DEBNATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-019-001/55
(RAJNAGAR) 		3003002019NRG24290520230131709 29/05/2023 Matilal Nath 3003002019WL007087 Matilal Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161779 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-019-001/59
(RAJNAGAR) 		3003002019NRG24290520230130718 29/05/2023 Biswajit Debnath 3003002019WL007053 Biswajit Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161780 BISWAJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
60 JUBARAJNAGAR TR-03-002-019-001/61
(RAJNAGAR) 		3003002019NRG24290520230130720 29/05/2023 Manindra Debnath 3003002019WL007053 Manindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161686 MANINDRA DEBNATH S/O KSHETRA DEBNATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-019-001/61
(RAJNAGAR) 		3003002019NRG24290520230130721 29/05/2023 Milan Debnath 3003002019WL007053 Milan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161781 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-019-001/61
(RAJNAGAR) 		3003002019NRG24290520230130722 29/05/2023 Nimai Debnath 3003002019WL007053 Nimai Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161760 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-019-002/19
(RAJNAGAR) 		3003002019NRG24290520230131571 29/05/2023 Rina Nath 3003002019WL007084 Rina Nath 00458 UTBI0RRBTGB 2310 2310 Processed 01/06/2023 2001161797 RINA NATH HDFC BANK LTD(607152)
64 JUBARAJNAGAR TR-03-002-019-002/222
(RAJNAGAR) 		3003002019NRG24290520230131711 29/05/2023 Hamlata Nath 3003002019WL007087 Hamlata Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161798 HEMALATA NATH WO MATHURA NATH TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-019-002/222
(RAJNAGAR) 		3003002019NRG24290520230131712 29/05/2023 Srimathi Nath 3003002019WL007087 Srimathi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161799 SRIMATHI NATH W/O MAHESH NATH TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-019-002/223
(RAJNAGAR) 		3003002019NRG24290520230131573 29/05/2023 Anita Rani Nath 3003002019WL007084 Anita Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161690 ANITA RANI NATH W/O GIRINDRA NATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-019-002/223
(RAJNAGAR) 		3003002019NRG24290520230131572 29/05/2023 Girindra Nath 3003002019WL007084 Girindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161816 GIRINDRA NATH CANARA BANK(508532)
68 JUBARAJNAGAR TR-03-002-019-002/3
(RAJNAGAR) 		3003002019NRG24290520230131574 29/05/2023 Bina Nath 3003002019WL007084 Bina Nath 00458 UTBI0RRBTGB 2310 2310 Processed 01/06/2023 2001161800 BINA NATH TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-019-002/31
(RAJNAGAR) 		3003002019NRG24290520230131575 29/05/2023 Dilip Nath 3003002019WL007084 Dilip Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161801 DILIP NATH TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-019-002/31
(RAJNAGAR) 		3003002019NRG24290520230131576 29/05/2023 Gouranga Nath 3003002019WL007084 Gouranga Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161705 GOURANGA DEB NATH TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-019-002/5
(RAJNAGAR) 		3003002019NRG24290520230131577 29/05/2023 Rina Bala Nath 3003002019WL007084 Rina Bala Nath 00458 UTBI0RRBTGB 2100 2100 Processed 01/06/2023 2001161691 RINA BALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUBARAJNAGAR TR-03-002-019-002/55
(RAJNAGAR) 		3003002019NRG24290520230131579 29/05/2023 Gouranga Nath 3003002019WL007084 Gouranga Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161831 GOURANGA DEBNATH HDFC BANK LTD(607152)
73 JUBARAJNAGAR TR-03-002-019-002/63
(RAJNAGAR) 		3003002019NRG24290520230131606 29/05/2023 Brajabasi Nath 3003002019WL007085 Brajabasi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161818 BROJABASHI NATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-019-002/81
(RAJNAGAR) 		3003002019NRG24290520230131580 29/05/2023 Nandalala Nath 3003002019WL007084 Nandalala Nath 00458 UTBI0RRBTGB 2100 2100 Processed 01/06/2023 2001161771 NANDALAL NATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-019-002/85
(RAJNAGAR) 		3003002019NRG24290520230131581 29/05/2023 Jagannath Debnath 3003002019WL007084 Jagannath Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 01/06/2023 2001161717 JAGANNATH DEBNATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-019-002/89
(RAJNAGAR) 		3003002019NRG24290520230131582 29/05/2023 Manju Nath 3003002019WL007084 Manju Nath 00458 UTBI0RRBTGB 2310 2310 Processed 01/06/2023 2001161680 MANJU NATH D/O KAMINI NATH TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-019-002/9
(RAJNAGAR) 		3003002019NRG24290520230131584 29/05/2023 Sakha Nath 3003002019WL007084 Sakha Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161718 SAKHA NATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-019-003/1
(RAJNAGAR) 		3003002019NRG24290520230131742 29/05/2023 Jayanta Kr Nath 3003002019WL007089 Jayanta Kr Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161696 JAYANTA KR NATH TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-019-003/104
(RAJNAGAR) 		3003002019NRG24290520230130881 29/05/2023 Narayan Nath 3003002019WL007061 Narayan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161772 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-019-003/108
(RAJNAGAR) 		3003002019NRG24290520230131743 29/05/2023 Jagamati Gour 3003002019WL007089 Jagamati Gour 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161719 JAGMATI GOUR TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-019-003/111
(RAJNAGAR) 		3003002019NRG24290520230131744 29/05/2023 Sambati Gour 3003002019WL007089 Sambati Gour 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161732 SHYAMBATI GOUR W/O LATE PURAN GOUR TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-019-003/113
(RAJNAGAR) 		3003002019NRG24290520230130884 29/05/2023 Ramkumar Nath 3003002019WL007061 Ramkumar Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161706 RAMKUMAR NATH TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-019-003/117
(RAJNAGAR) 		3003002019NRG24290520230130724 29/05/2023 Basanti Debnath 3003002019WL007053 Basanti Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161707 BASANTI NATH W/O SAILESH DEBNATH TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-019-003/117
(RAJNAGAR) 		3003002019NRG24290520230130723 29/05/2023 Sailesh Debnath 3003002019WL007053 Sailesh Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161710 SAILESH DEBNATH TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-019-003/122
(RAJNAGAR) 		3003002019NRG24290520230131745 29/05/2023 BakulDeb Nath 3003002019WL007089 BakulDeb Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161821 BAKUL CH NATH TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-019-003/123
(RAJNAGAR) 		3003002019NRG24290520230131746 29/05/2023 Subinay Ch. Nath 3003002019WL007089 Subinay Ch. Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161711 SUBINAY CHANDRA NATH AIRTEL PAYMENTS BANK LIMITED(990288)
87 JUBARAJNAGAR TR-03-002-019-003/129
(RAJNAGAR) 		3003002019NRG24290520230131748 29/05/2023 Litan Nath 3003002019WL007089 Litan Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161737 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-019-003/131
(RAJNAGAR) 		3003002019NRG24290520230131749 29/05/2023 Santosh Ch Nath 3003002019WL007089 Santosh Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161765 SANTOSH CH NATH S/O LT HARMOHAN NATH TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-019-003/135
(RAJNAGAR) 		3003002019NRG24290520230131750 29/05/2023 Paresh Ch Nath 3003002019WL007089 Paresh Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161766 PARESH CH NATH S/O RUPCHARAN NATH TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-019-003/14
(RAJNAGAR) 		3003002019NRG24290520230131751 29/05/2023 Prabir Nath 3003002019WL007089 Prabir Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161743 PRABIR NATH TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-019-003/142
(RAJNAGAR) 		3003002019NRG24290520230130894 29/05/2023 Akhil Nath 3003002019WL007062 Akhil Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161762 AKHIL NATH S/O SUDHAMAY NATH TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-019-003/143
(RAJNAGAR) 		3003002019NRG24290520230130930 29/05/2023 Shipra Debnath 3003002019WL007065 Shipra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161752 SHIPRA DEBNTAH TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-019-003/143
(RAJNAGAR) 		3003002019NRG24290520230130929 29/05/2023 Sukanta Nath 3003002019WL007065 Sukanta Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161759 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-019-003/16
(RAJNAGAR) 		3003002019NRG24290520230131752 29/05/2023 Rina Nath 3003002019WL007089 Rina Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161835 RINA NATH TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-019-003/160
(RAJNAGAR) 		3003002019NRG24290520230131585 29/05/2023 Prabhat Ch. Nath 3003002019WL007084 Prabhat Ch. Nath 00458 UTBI0RRBTGB 2310 2310 Processed 01/06/2023 2001161767 PRABHAT CH NATH TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-019-003/163
(RAJNAGAR) 		3003002019NRG24290520230130885 29/05/2023 Mayarani Nath 3003002019WL007061 Mayarani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161768 MAYA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
97 JUBARAJNAGAR TR-03-002-019-003/168
(RAJNAGAR) 		3003002019NRG24290520230131753 29/05/2023 Kalpana Nath 3003002019WL007089 Kalpana Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161712 KALPANA NATH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-019-003/2
(RAJNAGAR) 		3003002019NRG24290520230131756 29/05/2023 Pradanya Nath 3003002019WL007089 Pradanya Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161713 PRADANYA CH NATH TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-019-003/23
(RAJNAGAR) 		3003002019NRG24290520230131758 29/05/2023 Ajit Nath 3003002019WL007089 Ajit Nath 00458 UTBI0RRBTGB 1484 1484 Processed 01/06/2023 2001161714 AJIT NATH TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-019-003/27
(RAJNAGAR) 		3003002019NRG24290520230131759 29/05/2023 Makhan Nath 3003002019WL007089 Makhan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161715 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-019-003/29
(RAJNAGAR) 		3003002019NRG24290520230131760 29/05/2023 Chandra sakhi Singha 3003002019WL007089 Chandra sakhi Singha 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161742 CHANDRA SAKHI SINGHA WO MNOJ SINGHA TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-019-003/30
(RAJNAGAR) 		3003002019NRG24290520230131761 29/05/2023 Anjali Singha 3003002019WL007089 Anjali Singha 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161700 ANJALI SINGHA W/O KUMARDHAN SINGHA TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-019-003/326
(RAJNAGAR) 		3003002019NRG24290520230130931 29/05/2023 Manindra Deb Nath 3003002019WL007065 Manindra Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161769 MANINDRA DEBNATH SO DHIRENDRA DE TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-019-003/329
(RAJNAGAR) 		3003002019NRG24290520230131762 29/05/2023 Biswajit Deb Nath 3003002019WL007089 Biswajit Deb Nath 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2001161682 MR BISWAJIT DEBNATH STATE BANK OF INDIA(508548)
105 JUBARAJNAGAR TR-03-002-019-003/330
(RAJNAGAR) 		3003002019NRG24290520230131607 29/05/2023 Brajabasi Nath 3003002019WL007085 Brajabasi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161716 BRAJABASI NATH TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-019-003/330
(RAJNAGAR) 		3003002019NRG24290520230131608 29/05/2023 Rakhi Deb Nath 3003002019WL007085 Rakhi Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161683 RAKHI NATH TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-019-003/346
(RAJNAGAR) 		3003002019NRG24290520230131587 29/05/2023 Shiuli Debnath 3003002019WL007084 Shiuli Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161747 SHIULI DEBNATH PUNJAB NATIONAL BANK(508568)
108 JUBARAJNAGAR TR-03-002-019-003/37
(RAJNAGAR) 		3003002019NRG24290520230131763 29/05/2023 Malati Singha 3003002019WL007089 Malati Singha 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161731 MALATI SINGHA CANARA BANK(508532)
109 JUBARAJNAGAR TR-03-002-019-003/38
(RAJNAGAR) 		3003002019NRG24290520230131764 29/05/2023 Mani Chandra Singha 3003002019WL007089 Mani Chandra Singha 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161733 MANI CHANDRA SINGHA TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-019-003/43
(RAJNAGAR) 		3003002019NRG24290520230131765 29/05/2023 Kripamay Nath 3003002019WL007089 Kripamay Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161822 KRIPA MAYA NATH TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-019-003/45
(RAJNAGAR) 		3003002019NRG24290520230131766 29/05/2023 Jishu Ranjan Debnath 3003002019WL007089 Jishu Ranjan Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161734 JISHU RANJN DEBNATH TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-019-003/46
(RAJNAGAR) 		3003002019NRG24290520230131767 29/05/2023 Biswaranjan Nath 3003002019WL007089 Biswaranjan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161689 BISWA RANJAN NATH TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-019-003/50
(RAJNAGAR) 		3003002019NRG24290520230131588 29/05/2023 Bakul Ch Nath 3003002019WL007084 Bakul Ch Nath 00458 UTBI0RRBTGB 2100 2100 Processed 01/06/2023 2001161788 BAKUL CH NATH TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-019-003/52
(RAJNAGAR) 		3003002019NRG24290520230131589 29/05/2023 Hemendra Nath 3003002019WL007084 Hemendra Nath 00458 UTBI0RRBTGB 1890 1890 Processed 01/06/2023 2001161725 HEMENDRA NATH S/O LT THAKURDHAN NATH TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-019-003/54
(RAJNAGAR) 		3003002019NRG24290520230131590 29/05/2023 Kajal Nama 3003002019WL007084 Kajal Nama 00458 UTBI0RRBTGB 2100 2100 Processed 01/06/2023 2001161789 KAJAL NAMO TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-019-003/60
(RAJNAGAR) 		3003002019NRG24290520230131591 29/05/2023 Prankanta Nath 3003002019WL007084 Prankanta Nath 00458 UTBI0RRBTGB 2310 2310 Processed 01/06/2023 2001161726 PRANKANTA NATH TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-019-003/70
(RAJNAGAR) 		3003002019NRG24290520230131593 29/05/2023 Ajit Ch Nath 3003002019WL007084 Ajit Ch Nath 00458 UTBI0RRBTGB 1890 1890 Processed 01/06/2023 2001161727 AJIT CH NATH TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-019-003/71
(RAJNAGAR) 		3003002019NRG24290520230131768 29/05/2023 Birendra Ch Nath 3003002019WL007089 Birendra Ch Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161728 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-002-019-003/80
(RAJNAGAR) 		3003002019NRG24290520230131769 29/05/2023 Goutam Nath 3003002019WL007089 Goutam Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161729 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-019-003/86
(RAJNAGAR) 		3003002019NRG24290520230131770 29/05/2023 Dinesh Nath 3003002019WL007089 Dinesh Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161790 DINESH NATH TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-019-003/87
(RAJNAGAR) 		3003002019NRG24290520230130933 29/05/2023 Ajit Nath 3003002019WL007065 Ajit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161740 AJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
122 JUBARAJNAGAR TR-03-002-019-003/89
(RAJNAGAR) 		3003002019NRG24290520230131771 29/05/2023 Maya Rani Nath 3003002019WL007089 Maya Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161832 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-019-003/90
(RAJNAGAR) 		3003002019NRG24290520230131773 29/05/2023 Babul Nath 3003002019WL007089 Babul Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161736 BABUL NATH TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-019-003/93
(RAJNAGAR) 		3003002019NRG24290520230131774 29/05/2023 Makhan Nath 3003002019WL007089 Makhan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161773 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-019-003/94
(RAJNAGAR) 		3003002019NRG24290520230131775 29/05/2023 Parul Nath 3003002019WL007089 Parul Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161834 PARUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JUBARAJNAGAR TR-03-002-019-003/97
(RAJNAGAR) 		3003002019NRG24290520230131777 29/05/2023 Shefali Nath 3003002019WL007089 Shefali Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161823 SHEFALI NATH WO GIRINDRA CH NATH TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-019-004/170
(RAJNAGAR) 		3003002019NRG24290520230131597 29/05/2023 Arabinda Nath 3003002019WL007084 Arabinda Nath 00458 UTBI0RRBTGB 2100 2100 Processed 01/06/2023 2001161791 ARABINDA NATH TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-019-004/215
(RAJNAGAR) 		3003002019NRG24290520230130887 29/05/2023 Prasanta Kr Nath 3003002019WL007061 Prasanta Kr Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161704 PRASANTA KR NATH TRIPURA GRAMIN BANK(607065)
129 JUBARAJNAGAR TR-03-002-019-004/218
(RAJNAGAR) 		3003002019NRG24290520230130918 29/05/2023 Ananta Kr Nath 3003002019WL007064 Ananta Kr Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161795 ANANTA KR NATH TRIPURA GRAMIN BANK(607065)
130 JUBARAJNAGAR TR-03-002-019-004/22
(RAJNAGAR) 		3003002019NRG24290520230131779 29/05/2023 Sujala Nath 3003002019WL007089 Sujala Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161819 SUJALA DEBNATH W /O*- LT. SUBODH D/NATH TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-019-004/288
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132 JUBARAJNAGAR TR-03-002-019-004/320
(RAJNAGAR) 		3003002019NRG24290520230130937 29/05/2023 Nipu Suklabaidya 3003002019WL007065 Nipu Suklabaidya 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161839 NIPU SHUKLABAIDYA SO PRAMOD TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-019-004/320
(RAJNAGAR) 		3003002019NRG24290520230130936 29/05/2023 Pramod Shuklabaidya 3003002019WL007065 Pramod Shuklabaidya 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161811 PRAMOD SUKLA BAIDYA SO LT PRASANNA TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-019-004/322
(RAJNAGAR) 		3003002019NRG24290520230131780 29/05/2023 Hemangini Nath 3003002019WL007089 Hemangini Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161812 HEMANGINI NATH TRIPURA GRAMIN BANK(607065)
135 JUBARAJNAGAR TR-03-002-019-004/35
(RAJNAGAR) 		3003002019NRG24290520230130899 29/05/2023 Dharani Nath 3003002019WL007062 Dharani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161813 DHARANI NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
136 JUBARAJNAGAR TR-03-002-019-004/52
(RAJNAGAR) 		3003002019NRG24290520230131781 29/05/2023 Alanga Nath 3003002019WL007089 Alanga Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161810 ALANGA NATH TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-019-004/53
(RAJNAGAR) 		3003002019NRG24290520230130889 29/05/2023 Prabir Nath 3003002019WL007061 Prabir Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161814 PRABIR KUMAR NATH BANK OF INDIA(508505)
138 JUBARAJNAGAR TR-03-002-019-004/8
(RAJNAGAR) 		3003002019NRG24290520230130901 29/05/2023 Shibani Kar 3003002019WL007062 Shibani Kar 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161815 SHIBANI KAR W/O*- LT GOURANGA KANTA LAR TRIPURA GRAMIN BANK(607065)
139 JUBARAJNAGAR TR-03-002-019-004/8
(RAJNAGAR) 		3003002019NRG24290520230130902 29/05/2023 Suman Kanta Kar 3003002019WL007062 Suman Kanta Kar 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161748 SUMAN KANTA KAR SO LT GOURANGA KANTA KAR TRIPURA GRAMIN BANK(607065)
140 JUBARAJNAGAR TR-03-002-019-004/95
(RAJNAGAR) 		3003002019NRG24290520230130910 29/05/2023 Suniti Chanda 3003002019WL007063 Suniti Chanda 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161770 SUNATI CHANDA WO INDUBHUSHAN CHA TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-019-005/108
(RAJNAGAR) 		3003002019NRG24290520230131784 29/05/2023 Sunil Ch Nath 3003002019WL007089 Sunil Ch Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161802 SUNIL CH NATH TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-019-005/114
(RAJNAGAR) 		3003002019NRG24290520230131785 29/05/2023 Sudhir Nath 3003002019WL007089 Sudhir Nath 00458 UTBI0RRBTGB 212 212 Processed 01/06/2023 2001161803 MR SUDHIR NATH STATE BANK OF INDIA(508548)
143 JUBARAJNAGAR TR-03-002-019-005/19
(RAJNAGAR) 		3003002019NRG24290520230131787 29/05/2023 Naresh shil 3003002019WL007089 Naresh shil 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161804 NARESH SHIL TRIPURA GRAMIN BANK(607065)
144 JUBARAJNAGAR TR-03-002-019-005/2
(RAJNAGAR) 		3003002019NRG24290520230131788 29/05/2023 Ananda Ch Nath 3003002019WL007089 Ananda Ch Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161830 ANANDA CH NATH TRIPURA GRAMIN BANK(607065)
145 JUBARAJNAGAR TR-03-002-019-005/3
(RAJNAGAR) 		3003002019NRG24290520230131789 29/05/2023 Upananda Nath 3003002019WL007089 Upananda Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161805 UPANANDA NATH TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-019-005/301
(RAJNAGAR) 		3003002019NRG24290520230131790 29/05/2023 Sushila Nath 3003002019WL007089 Sushila Nath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161806 SUSHILA RANI NATH WO SAILENDRA TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-019-005/342
(RAJNAGAR) 		3003002019NRG24290520230131791 29/05/2023 Sanjay Nath 3003002019WL007089 Sanjay Nath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2001161702 SANJOY NATH SO- BISWESWAR NATH TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-019-005/345
(RAJNAGAR) 		3003002019NRG24290520230131792 29/05/2023 Manika Debnath 3003002019WL007089 Manika Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161755 MANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
149 JUBARAJNAGAR TR-03-002-019-005/44
(RAJNAGAR) 		3003002019NRG24290520230131794 29/05/2023 Kamal Ch Nath 3003002019WL007089 Kamal Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161807 KAMAL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
150 JUBARAJNAGAR TR-03-002-019-005/48
(RAJNAGAR) 		3003002019NRG24290520230131796 29/05/2023 Krishnapada Bhoumik 3003002019WL007089 Krishnapada Bhoumik 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161808 KRISHNA PADA BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
151 JUBARAJNAGAR TR-03-002-019-005/51
(RAJNAGAR) 		3003002019NRG24290520230131797 29/05/2023 Jyotindra Nath 3003002019WL007089 Jyotindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161824 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
152 JUBARAJNAGAR TR-03-002-019-005/54
(RAJNAGAR) 		3003002019NRG24290520230131798 29/05/2023 Nripendra Nath 3003002019WL007089 Nripendra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161809 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-019-005/64
(RAJNAGAR) 		3003002019NRG24290520230131800 29/05/2023 Sanat Kumar Nath 3003002019WL007089 Sanat Kumar Nath 00458 UTBI0RRBTGB 848 848 Processed 01/06/2023 2001161782 SANAT KR NATH TRIPURA GRAMIN BANK(607065)
154 JUBARAJNAGAR TR-03-002-019-005/65
(RAJNAGAR) 		3003002019NRG24290520230131801 29/05/2023 Pradip Debnath 3003002019WL007089 Pradip Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 01/06/2023 2001161687 PRADIP CH NATH TRIPURA GRAMIN BANK(607065)
155 JUBARAJNAGAR TR-03-002-019-005/73
(RAJNAGAR) 		3003002019NRG24290520230131609 29/05/2023 Pradip Deb 3003002019WL007085 Pradip Deb 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161783 PRADIP DEB TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-019-005/74
(RAJNAGAR) 		3003002019NRG24290520230131803 29/05/2023 Anita Mohanta 3003002019WL007089 Anita Mohanta 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2001161785 ANITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 JUBARAJNAGAR TR-03-002-019-005/75
(RAJNAGAR) 		3003002019NRG24290520230131804 29/05/2023 Labhi Mohanta 3003002019WL007089 Labhi Mohanta 00458 UTBI0RRBTGB 424 424 Processed 01/06/2023 2001161786 LABI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JUBARAJNAGAR TR-03-002-019-005/8
(RAJNAGAR) 		3003002019NRG24290520230131805 29/05/2023 Malati Nath 3003002019WL007089 Malati Nath 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2001161695 MALATI NATH W/O LATE MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
159 JUBARAJNAGAR TR-03-002-019-006/11
(RAJNAGAR) 		3003002019NRG24290520230130892 29/05/2023 Anjali Nath 3003002019WL007061 Anjali Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161784 ANJALI NATH TRIPURA GRAMIN BANK(607065)
160 JUBARAJNAGAR TR-03-002-019-006/11
(RAJNAGAR) 		3003002019NRG24290520230130891 29/05/2023 Binod Nath 3003002019WL007061 Binod Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161787 BINOD NATH TRIPURA GRAMIN BANK(607065)
161 JUBARAJNAGAR TR-03-002-019-006/168
(RAJNAGAR) 		3003002019NRG24290520230131601 29/05/2023 laxmi Nath 3003002019WL007084 laxmi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161741 LAXMI NATH HDFC BANK LTD(607152)
162 JUBARAJNAGAR TR-03-002-019-006/168
(RAJNAGAR) 		3003002019NRG24290520230131600 29/05/2023 Mithan Nath 3003002019WL007084 Mithan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161840 MITAN NATH PUNJAB NATIONAL BANK(508568)
163 JUBARAJNAGAR TR-03-002-019-006/171
(RAJNAGAR) 		3003002019NRG24290520230130923 29/05/2023 bina rani nath 3003002019WL007064 bina rani nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161720 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
164 JUBARAJNAGAR TR-03-002-019-006/172
(RAJNAGAR) 		3003002019NRG24290520230131611 29/05/2023 Shashanka Chandra Nath 3003002019WL007085 Shashanka Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161684 SHASHANKA CH NATH TRIPURA GRAMIN BANK(607065)
165 JUBARAJNAGAR TR-03-002-019-006/28
(RAJNAGAR) 		3003002019NRG24290520230131613 29/05/2023 Nimai Nath 3003002019WL007085 Nimai Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161776 NIMAI NATH SO HARAMANI NATH TRIPURA GRAMIN BANK(607065)
166 JUBARAJNAGAR TR-03-002-019-006/28
(RAJNAGAR) 		3003002019NRG24290520230131614 29/05/2023 Pranatibala Nath 3003002019WL007085 Pranatibala Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161746 PRANATI BALA NATH TRIPURA GRAMIN BANK(607065)
167 JUBARAJNAGAR TR-03-002-019-006/58
(RAJNAGAR) 		3003002019NRG24290520230130727 29/05/2023 Dipali Nath 3003002019WL007053 Dipali Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161685 DIPALI NATH W/O SUBOD NATH TRIPURA GRAMIN BANK(607065)
168 JUBARAJNAGAR TR-03-002-019-006/58
(RAJNAGAR) 		3003002019NRG24290520230130728 29/05/2023 Sushanta Nath 3003002019WL007053 Sushanta Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161723 DIPALI NATH TRIPURA GRAMIN BANK(607065)
169 JUBARAJNAGAR TR-03-002-019-006/64
(RAJNAGAR) 		3003002019NRG24290520230130914 29/05/2023 Bholon Nath 3003002019WL007063 Bholon Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161777 BULAN NATH WO SANTOSH NATH TRIPURA GRAMIN BANK(607065)
170 JUBARAJNAGAR TR-03-002-019-006/64
(RAJNAGAR) 		3003002019NRG24290520230130913 29/05/2023 Santosh Nath 3003002019WL007063 Santosh Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161697 SANTOSH NATH SO- SONAMANI NATH TRIPURA GRAMIN BANK(607065)
171 JUBARAJNAGAR TR-03-002-019-006/77
(RAJNAGAR) 		3003002019NRG24290520230130729 29/05/2023 Megha Tanti 3003002019WL007053 Megha Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 01/06/2023 2001161724 MEGHA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 243512 243512
172 JUBARAJNAGAR TR-03-002-019-004/353
(RAJNAGAR) 		3003002019NRG24290520230130919 29/05/2023 Bharati Debnath 3003002019WL007064 Bharati Debnath 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001161661 BHARATI DEBNATH HDFC BANK LTD(607152)
SubTotal 2120 2120
173 JUBARAJNAGAR TR-03-002-019-005/43
(RAJNAGAR) 		3003002019NRG24290520230131793 29/05/2023 Suruchi Nath 3003002019WL007089 Suruchi Nath 00462 UCBA0002520 2120 2120 Processed 01/06/2023 2001161666 SURUCHI NATH UCO BANK(607066)
SubTotal 2120 2120
174 JUBARAJNAGAR TR-03-002-019-003/343
(RAJNAGAR) 		3003002019NRG24290520230131586 29/05/2023 Manik Nath 3003002019WL007084 Manik Nath 00468 UBIN0557978 2310 2310 Processed 01/06/2023 2001161675 MANIK NATH UNION BANK OF INDIA(508500)
175 JUBARAJNAGAR TR-03-002-019-003/350
(RAJNAGAR) 		3003002019NRG24290520230130896 29/05/2023 Debashis Debnath 3003002019WL007062 Debashis Debnath 00468 UBIN0557978 2120 2120 Processed 01/06/2023 2001161703 DEBASISH DEBNATH UNION BANK OF INDIA(508500)
176 JUBARAJNAGAR TR-03-002-019-003/96
(RAJNAGAR) 		3003002019NRG24290520230131776 29/05/2023 Mitan Deb Nath 3003002019WL007089 Mitan Deb Nath 00468 UBIN0557978 1696 1696 Processed 01/06/2023 2001161701 MITAN DEBNATH UNION BANK OF INDIA(508500)
SubTotal 6126 6126
177 JUBARAJNAGAR TR-03-002-019-003/104
(RAJNAGAR) 		3003002019NRG24290520230130883 29/05/2023 Mitan Nath 3003002019WL007061 Mitan Nath 00553 INDB0000217 2120 2120 Processed 01/06/2023 2001161678 MITAN NATH SO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
178 JUBARAJNAGAR TR-03-002-019-003/9
(RAJNAGAR) 		3003002019NRG24290520230131772 29/05/2023 Bina Nath 3003002019WL007089 Bina Nath 00662 BDBL0001525 1484 1484 Processed 01/06/2023 2001161674 BINA DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JUBARAJNAGAR TR-03-002-019-006/115
(RAJNAGAR) 		3003002019NRG24290520230130726 29/05/2023 Bina Tanti 3003002019WL007053 Bina Tanti 00662 BDBL0001525 2120 2120 Processed 01/06/2023 2001161671 BINA TANTI HDFC BANK LTD(607152)
SubTotal 3604 3604
180 JUBARAJNAGAR TR-03-002-019-003/126
(RAJNAGAR) 		3003002019NRG24290520230131747 29/05/2023 Arup Nath 3003002019WL007089 Arup Nath 00691 IPOS0000001 1908 1908 Processed 01/06/2023 2001161660 ARUP KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
181 JUBARAJNAGAR TR-03-002-019-003/169
(RAJNAGAR) 		3003002019NRG24290520230131754 29/05/2023 Dipak Chandra Nath 3003002019WL007089 Dipak Chandra Nath 00691 IPOS0000001 1484 1484 Processed 01/06/2023 2001161663 DIPAK CH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
182 JUBARAJNAGAR TR-03-002-019-005/73
(RAJNAGAR) 		3003002019NRG24290520230131610 29/05/2023 Usha Rani Deb 3003002019WL007085 Usha Rani Deb 00692 UJVN0003571 2120 2120 Processed 01/06/2023 2001161677 USHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 363776 363776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_290523APB_FTO_22371 Bank of India BKID0005023 Dharmanagar 2120
2 PANISAGAR TR3003002019_290523APB_FTO_22371 Canara Bank CNRB0003488 DHARMANAGAR 2120
3 PANISAGAR TR3003002019_290523APB_FTO_22371 HDFC Bank HDFC0001976 DHARMANAGAR 2120
4 PANISAGAR TR3003002019_290523APB_FTO_22371 Punjab National Bank PUNB0035020 Dharmanagar 2120
5 PANISAGAR TR3003002019_290523APB_FTO_22371 Punjab National Bank PUNB0130720 Gournagar 1696
6 PANISAGAR TR3003002019_290523APB_FTO_22371 State Bank of India SBIN0000067 DHARMANAGAR 11448
7 PANISAGAR TR3003002019_290523APB_FTO_22371 State Bank of India SBIN0007342 UPTAKHALI 2120
8 PANISAGAR TR3003002019_290523APB_FTO_22371 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 70678
9 PANISAGAR TR3003002019_290523APB_FTO_22371 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2120
10 PANISAGAR TR3003002019_290523APB_FTO_22371 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2120
11 PANISAGAR TR3003002019_290523APB_FTO_22371 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 8268
12 PANISAGAR TR3003002019_290523APB_FTO_22371 Tripura Gramin Bank UTBI0RRBTGB Huplong 231004
13 PANISAGAR TR3003002019_290523APB_FTO_22371 Tripura Gramin Bank UTBI0RRBTGB Tilthai 4240
14 PANISAGAR TR3003002019_290523APB_FTO_22371 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2120
15 PANISAGAR TR3003002019_290523APB_FTO_22371 UCO Bank UCBA0002520 Dharmanagar 2120
16 PANISAGAR TR3003002019_290523APB_FTO_22371 Union Bank of India UBIN0557978 DHARMANAGAR 6126
17 PANISAGAR TR3003002019_290523APB_FTO_22371 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2120
18 PANISAGAR TR3003002019_290523APB_FTO_22371 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3604
19 PANISAGAR TR3003002019_290523APB_FTO_22371 India Post Payments Bank IPOS0000001 Dharmanagar 3392
20 PANISAGAR TR3003002019_290523APB_FTO_22371 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2120

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