Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:08 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_281222APB_FTO_193332
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 RAJNAGAR TR-02-005-009-003/63
(Indiranagar) 		3002005009NRG23281220220832472 28/12/2022 Dipak tripura 3002005009WL0081747 Dipak tripura 00048 BKID0005093 925 925 Processed 02/01/2023 7564767828 DIPAK TRIPURA BANK OF INDIA(508505)
SubTotal 925 925
2 RAJNAGAR TR-02-005-009-003/110
(Indiranagar) 		3002005009NRG23281220220832413 28/12/2022 Sabita Das 3002005009WL0081747 Sabita Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767816 SABITA DAS BANDHAN BANK LIMITED(508753)
3 RAJNAGAR TR-02-005-009-003/116
(Indiranagar) 		3002005009NRG23281220220832419 28/12/2022 Priyanka Biswas Das 3002005009WL0081747 Priyanka Biswas Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767798 PRIYANKA BISWAS DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-003/143
(Indiranagar) 		3002005009NRG23281220220832430 28/12/2022 Shibu Paul 3002005009WL0081747 Shibu Paul 00354 PUNB0120220 740 740 Processed 02/01/2023 7564767823 SHIBU PAUL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-003/147
(Indiranagar) 		3002005009NRG23281220220832432 28/12/2022 Bibhishan Das 3002005009WL0081747 Bibhishan Das 00354 PUNB0120220 740 740 Processed 02/01/2023 7564767806 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-003/149
(Indiranagar) 		3002005009NRG23281220220832433 28/12/2022 Mina Das 3002005009WL0081747 Mina Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767807 MINA DAS BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-009-003/154
(Indiranagar) 		3002005009NRG23281220220832436 28/12/2022 Kanika Das 3002005009WL0081747 Kanika Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767803 KANIKA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-003/154
(Indiranagar) 		3002005009NRG23281220220832435 28/12/2022 Parimal Chandra Das 3002005009WL0081747 Parimal Chandra Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767788 PARIMAL CH. DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-003/155
(Indiranagar) 		3002005009NRG23281220220832437 28/12/2022 Tinku das 3002005009WL0081747 Tinku das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767792 TINKU DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-003/19
(Indiranagar) 		3002005009NRG23281220220832440 28/12/2022 Bidhan paul 3002005009WL0081747 Bidhan paul 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767796 BIDHAN PAUL PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-003/19
(Indiranagar) 		3002005009NRG23281220220832439 28/12/2022 Milan Ch Paul 3002005009WL0081747 Milan Ch Paul 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767789 MILAN CHANDRA PAL PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-003/23
(Indiranagar) 		3002005009NRG23281220220832445 28/12/2022 jiban paul 3002005009WL0081747 jiban paul 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767822 JIBAN PAUL PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-003/23
(Indiranagar) 		3002005009NRG23281220220832444 28/12/2022 Putul Paul 3002005009WL0081747 Putul Paul 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767818 PALI PAUL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-003/24
(Indiranagar) 		3002005009NRG23281220220832446 28/12/2022 Mithan Das 3002005009WL0081747 Mithan Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767799 MITHAN DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-009-003/26
(Indiranagar) 		3002005009NRG23281220220832448 28/12/2022 Anita paul 3002005009WL0081747 Anita paul 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767809 ANITA PAL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-003/27
(Indiranagar) 		3002005009NRG23281220220832449 28/12/2022 Daibaki Tripura 3002005009WL0081747 Daibaki Tripura 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767819 DAIBAKI TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-009-003/33
(Indiranagar) 		3002005009NRG23281220220832452 28/12/2022 Suchitra Das 3002005009WL0081747 Suchitra Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767802 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-009-003/37
(Indiranagar) 		3002005009NRG23281220220832455 28/12/2022 Joshna Das 3002005009WL0081747 Joshna Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767791 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-003/50
(Indiranagar) 		3002005009NRG23281220220832461 28/12/2022 Pradip Das 3002005009WL0081747 Pradip Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767795 PRADIP DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-003/59
(Indiranagar) 		3002005009NRG23281220220832465 28/12/2022 Narayan Das 3002005009WL0081747 Narayan Das 00354 PUNB0120220 370 370 Processed 02/01/2023 7564767800 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-009-003/60
(Indiranagar) 		3002005009NRG23281220220832467 28/12/2022 Nimai Das 3002005009WL0081747 Nimai Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767825 NIMAI DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-003/62
(Indiranagar) 		3002005009NRG23281220220832469 28/12/2022 Dalim Debnath 3002005009WL0081747 Dalim Debnath 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767787 MR DALIM DEBNATH STATE BANK OF INDIA(508548)
23 RAJNAGAR TR-02-005-009-003/66
(Indiranagar) 		3002005009NRG23281220220832474 28/12/2022 Gita Rani Das 3002005009WL0081747 Gita Rani Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767812 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-003/68
(Indiranagar) 		3002005009NRG23281220220832476 28/12/2022 Kanu Bala Das 3002005009WL0081747 Kanu Bala Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767801 KANU BALA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-003/69
(Indiranagar) 		3002005009NRG23281220220832477 28/12/2022 Shisu Bala Das 3002005009WL0081747 Shisu Bala Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767821 SHISHU BALA DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-009-003/72
(Indiranagar) 		3002005009NRG23281220220832480 28/12/2022 Raj Mohan Tripura 3002005009WL0081747 Raj Mohan Tripura 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767815 RAJ MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-003/78
(Indiranagar) 		3002005009NRG23281220220832485 28/12/2022 Nandan Das 3002005009WL0081747 Nandan Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767810 NANDAN DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-009-003/90
(Indiranagar) 		3002005009NRG23281220220832493 28/12/2022 Bibha Rani Das 3002005009WL0081747 Bibha Rani Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767817 BIBHA RANI DAS BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-009-003/91
(Indiranagar) 		3002005009NRG23281220220832494 28/12/2022 Bhajan Das 3002005009WL0081747 Bhajan Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767794 BHAJAN DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-005/15
(Indiranagar) 		3002005009NRG23281220220832503 28/12/2022 Dhananjoy Das 3002005009WL0081747 Dhananjoy Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767824 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-009-005/25
(Indiranagar) 		3002005009NRG23281220220832508 28/12/2022 Bijoy Das 3002005009WL0081747 Bijoy Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767811 BIJOY DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-009-005/26
(Indiranagar) 		3002005009NRG23281220220832509 28/12/2022 Priya Ranjan Das 3002005009WL0081747 Priya Ranjan Das 00354 PUNB0120220 185 185 Processed 02/01/2023 7564767813 PRIYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-009-005/5
(Indiranagar) 		3002005009NRG23281220220832513 28/12/2022 Amit Majumder 3002005009WL0081747 Amit Majumder 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767790 AMIT MAJUMDAR PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-009-006/10
(Indiranagar) 		3002005009NRG23281220220832516 28/12/2022 Rubi Rani Dey 3002005009WL0081747 Rubi Rani Dey 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767820 Rubi Rani Dey PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-009-006/11
(Indiranagar) 		3002005009NRG23281220220832519 28/12/2022 Sudeb dey 3002005009WL0081747 Sudeb dey 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767826 SUDEB DEY TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-009-006/32
(Indiranagar) 		3002005009NRG23281220220832529 28/12/2022 Lalita Das 3002005009WL0081747 Lalita Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767808 LALITA DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-009-006/7
(Indiranagar) 		3002005009NRG23281220220832535 28/12/2022 Shri Dasharath Dey 3002005009WL0081747 Shri Dasharath Dey 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767814 DASARATH DEY PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-009-009/10
(Indiranagar) 		3002005009NRG23281220220832540 28/12/2022 Kamal kanta das 3002005009WL0081747 Kamal kanta das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767805 KAMAL KANTA DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-009/10
(Indiranagar) 		3002005009NRG23281220220832539 28/12/2022 Manu Bala Das 3002005009WL0081747 Manu Bala Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767804 MANU BALA DAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-009-009/7
(Indiranagar) 		3002005009NRG23281220220832544 28/12/2022 Jharna Rani Majumder Das 3002005009WL0081747 Jharna Rani Majumder Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767797 JHARNA RANI DAS MAJUMDER PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-009-010/15
(Indiranagar) 		3002005009NRG23281220220832547 28/12/2022 Manodebi Das 3002005009WL0081747 Manodebi Das 00354 PUNB0120220 925 925 Processed 02/01/2023 7564767793 MANO DEVI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 35335 35335
42 RAJNAGAR TR-02-005-009-006/42
(Indiranagar) 		3002005009NRG23281220220832531 28/12/2022 Bidesh Chandra Das 3002005009WL0081747 Bidesh Chandra Das 00415 SBIN0006093 925 925 Processed 02/01/2023 7564767827 MR BIDESH CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 925 925
43 RAJNAGAR TR-02-005-009-003/100
(Indiranagar) 		3002005009NRG23281220220832403 28/12/2022 Anath Ch Das 3002005009WL0081747 Anath Ch Das 00458 PUNB0RRBTGB 555 555 Processed 02/01/2023 7564767768 ANATH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-009-003/105
(Indiranagar) 		3002005009NRG23281220220832409 28/12/2022 Milan Ch. Das 3002005009WL0081747 Milan Ch. Das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767770 MILAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-009-003/112
(Indiranagar) 		3002005009NRG23281220220832415 28/12/2022 Shilpi Tripura Das 3002005009WL0081747 Shilpi Tripura Das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767831 SHILPI TRIPURA DAS WO MIHIR DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-009-003/113
(Indiranagar) 		3002005009NRG23281220220832416 28/12/2022 Rita Das 3002005009WL0081747 Rita Das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767786 RITA DAS DO CHAYARANJAN DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-009-003/143
(Indiranagar) 		3002005009NRG23281220220832429 28/12/2022 Bandana Das Paul 3002005009WL0081747 Bandana Das Paul 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767761 BANDANA DAS PAUL PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-009-003/31
(Indiranagar) 		3002005009NRG23281220220832451 28/12/2022 Rina Das 3002005009WL0081747 Rina Das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767760 RINA DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-009-003/47
(Indiranagar) 		3002005009NRG23281220220832458 28/12/2022 Anil Das 3002005009WL0081747 Anil Das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767745 ANIL DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-009-003/62
(Indiranagar) 		3002005009NRG23281220220832470 28/12/2022 Shilpi debnath 3002005009WL0081747 Shilpi debnath 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767838 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-009-003/65
(Indiranagar) 		3002005009NRG23281220220832473 28/12/2022 Swapan Das 3002005009WL0081747 Swapan Das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767833 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-009-003/97
(Indiranagar) 		3002005009NRG23281220220832499 28/12/2022 Renu Bala Das 3002005009WL0081747 Renu Bala Das 00458 PUNB0RRBTGB 925 925 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAJNAGAR TR-02-005-009-005/23
(Indiranagar) 		3002005009NRG23281220220832506 28/12/2022 Puja das 3002005009WL0081747 Puja das 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767829 PUJA DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-009-006/29
(Indiranagar) 		3002005009NRG23281220220832527 28/12/2022 Purabi Datta 3002005009WL0081747 Purabi Datta 00458 PUNB0RRBTGB 925 925 Processed 02/01/2023 7564767703 PURABI DATTA WO SUDHIR DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 10730 10730
55 RAJNAGAR TR-02-005-009-003/10
(Indiranagar) 		3002005009NRG23281220220832402 28/12/2022 Rita Datta Das 3002005009WL0081747 Rita Datta Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767837 RITA DATTA (DAS)WO RATAN DAS TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-009-003/101
(Indiranagar) 		3002005009NRG23281220220832404 28/12/2022 Nikunja Paul 3002005009WL0081747 Nikunja Paul 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767773 NIKUNJA PAUL SO LT MUKANDA PAUL TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-009-003/102
(Indiranagar) 		3002005009NRG23281220220832406 28/12/2022 Rina Das 3002005009WL0081747 Rina Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767834 RINA DAS BANDHAN BANK LIMITED(508753)
58 RAJNAGAR TR-02-005-009-003/103
(Indiranagar) 		3002005009NRG23281220220832407 28/12/2022 Shobhansri Tripura 3002005009WL0081747 Shobhansri Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767741 SHOBHANSRI TRIPURA TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-009-003/104
(Indiranagar) 		3002005009NRG23281220220832408 28/12/2022 Sioli Rani Das 3002005009WL0081747 Sioli Rani Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767769 SIOLI RANI DAS PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-009-003/105
(Indiranagar) 		3002005009NRG23281220220832410 28/12/2022 Anjali Bala Das 3002005009WL0081747 Anjali Bala Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767726 ANJALI DAS TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-009-003/106
(Indiranagar) 		3002005009NRG23281220220832411 28/12/2022 Swapan Das 3002005009WL0081747 Swapan Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767830 SWAPAN DAS S/O ATUL DAS TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-009-003/11
(Indiranagar) 		3002005009NRG23281220220832412 28/12/2022 Babul Das 3002005009WL0081747 Babul Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767731 BABUL DAS TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-009-003/112
(Indiranagar) 		3002005009NRG23281220220832414 28/12/2022 Mihir Das 3002005009WL0081747 Mihir Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767722 MIHIR DAS TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-009-003/115
(Indiranagar) 		3002005009NRG23281220220832417 28/12/2022 Shipra Das 3002005009WL0081747 Shipra Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767756 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-009-003/116
(Indiranagar) 		3002005009NRG23281220220832418 28/12/2022 Nikhil Das 3002005009WL0081747 Nikhil Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767751 NIKHIL DAS PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-009-003/12
(Indiranagar) 		3002005009NRG23281220220832420 28/12/2022 Durga Rani Tripura 3002005009WL0081747 Durga Rani Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767750 DURGA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-009-003/122
(Indiranagar) 		3002005009NRG23281220220832421 28/12/2022 Sadhana Das 3002005009WL0081747 Sadhana Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767729 Sadhana Das PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-009-003/127
(Indiranagar) 		3002005009NRG23281220220832422 28/12/2022 Sabita Das 3002005009WL0081747 Sabita Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767759 SABITA BALA DAS PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-009-003/13
(Indiranagar) 		3002005009NRG23281220220832423 28/12/2022 Atul Das 3002005009WL0081747 Atul Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767725 ATUL DAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-009-003/130
(Indiranagar) 		3002005009NRG23281220220832424 28/12/2022 Subal Ch Das 3002005009WL0081747 Subal Ch Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767763 SUBAL DAS PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-009-003/131
(Indiranagar) 		3002005009NRG23281220220832425 28/12/2022 Rita Das 3002005009WL0081747 Rita Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767752 RITA DAS TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-009-003/14
(Indiranagar) 		3002005009NRG23281220220832426 28/12/2022 Sanjib Das 3002005009WL0081747 Sanjib Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767754 SANJIB DAS PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-009-003/142
(Indiranagar) 		3002005009NRG23281220220832427 28/12/2022 Abhinash Debnath 3002005009WL0081747 Abhinash Debnath 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767736 ABHINASH DEBNATH PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-009-003/142
(Indiranagar) 		3002005009NRG23281220220832428 28/12/2022 Mina Debnath 3002005009WL0081747 Mina Debnath 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767771 MINA DEBNATH BANDHAN BANK LIMITED(508753)
75 RAJNAGAR TR-02-005-009-003/144
(Indiranagar) 		3002005009NRG23281220220832431 28/12/2022 Amal Tripura 3002005009WL0081747 Amal Tripura 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767742 AMAL TRIPURA TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-009-003/15
(Indiranagar) 		3002005009NRG23281220220832434 28/12/2022 Anjali Das 3002005009WL0081747 Anjali Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767832 ANGALI DAS WO MANTU DAS TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-009-003/21
(Indiranagar) 		3002005009NRG23281220220832442 28/12/2022 Babul Das 3002005009WL0081747 Babul Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767727 BABUL DAS PUNJAB NATIONAL BANK(508568)
78 RAJNAGAR TR-02-005-009-003/22
(Indiranagar) 		3002005009NRG23281220220832443 28/12/2022 Jatish Das 3002005009WL0081747 Jatish Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767779 SHISHU BALA DAS BANDHAN BANK LIMITED(508753)
79 RAJNAGAR TR-02-005-009-003/26
(Indiranagar) 		3002005009NRG23281220220832447 28/12/2022 Nirmal Paul 3002005009WL0081747 Nirmal Paul 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767749 NIRMAL PAL PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR TR-02-005-009-003/29
(Indiranagar) 		3002005009NRG23281220220832450 28/12/2022 Babul Das 3002005009WL0081747 Babul Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767743 BABUL DAS TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-009-003/34
(Indiranagar) 		3002005009NRG23281220220832453 28/12/2022 Prahalad Das 3002005009WL0081747 Prahalad Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767744 PRAHALAD DAS PUNJAB NATIONAL BANK(508568)
82 RAJNAGAR TR-02-005-009-003/36
(Indiranagar) 		3002005009NRG23281220220832454 28/12/2022 Ratna Tripura 3002005009WL0081747 Ratna Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767737 RATNA TRIPURA PUNJAB NATIONAL BANK(508568)
83 RAJNAGAR TR-02-005-009-003/4
(Indiranagar) 		3002005009NRG23281220220832456 28/12/2022 Dipali bala das 3002005009WL0081747 Dipali bala das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767839 DIPALI BALA DAS BANDHAN BANK LIMITED(508753)
84 RAJNAGAR TR-02-005-009-003/41
(Indiranagar) 		3002005009NRG23281220220832457 28/12/2022 Hiran Bala Das 3002005009WL0081747 Hiran Bala Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767778 HIRAN BALA DAS WO SRI KRISHNA DA TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-009-003/48
(Indiranagar) 		3002005009NRG23281220220832459 28/12/2022 Laxmi Bala Das 3002005009WL0081747 Laxmi Bala Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767783 LAXMI RANI DAS BANDHAN BANK LIMITED(508753)
86 RAJNAGAR TR-02-005-009-003/5
(Indiranagar) 		3002005009NRG23281220220832460 28/12/2022 Priyalal Das 3002005009WL0081747 Priyalal Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767777 PRIYALAL DAS SO LT CHANDRAMOHAN TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-009-003/54
(Indiranagar) 		3002005009NRG23281220220832462 28/12/2022 Bimal Ch Das 3002005009WL0081747 Bimal Ch Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767755 BIMAL CHANDRA DAS CANARA BANK(508532)
88 RAJNAGAR TR-02-005-009-003/55
(Indiranagar) 		3002005009NRG23281220220832463 28/12/2022 Dinesh Das 3002005009WL0081747 Dinesh Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767762 DINESH DAS PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR TR-02-005-009-003/56
(Indiranagar) 		3002005009NRG23281220220832464 28/12/2022 Samir Kr Das 3002005009WL0081747 Samir Kr Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767732 SAMIR KUMAR DAS PUNJAB NATIONAL BANK(508568)
90 RAJNAGAR TR-02-005-009-003/59
(Indiranagar) 		3002005009NRG23281220220832466 28/12/2022 Ratna Das 3002005009WL0081747 Ratna Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767730 RATNA DAS TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-009-003/60
(Indiranagar) 		3002005009NRG23281220220832468 28/12/2022 Jharna Das 3002005009WL0081747 Jharna Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767723 JHARNA DAS TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-009-003/63
(Indiranagar) 		3002005009NRG23281220220832471 28/12/2022 Sunil Tripura 3002005009WL0081747 Sunil Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767747 SUNIL TRIPURA TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-009-003/67
(Indiranagar) 		3002005009NRG23281220220832475 28/12/2022 kajal Das 3002005009WL0081747 kajal Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767775 KAJAL DAS WO SUBASH DAS TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-009-003/7
(Indiranagar) 		3002005009NRG23281220220832478 28/12/2022 Bakul Bala Das 3002005009WL0081747 Bakul Bala Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767728 BAKUL BALA DAS PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-009-003/70
(Indiranagar) 		3002005009NRG23281220220832479 28/12/2022 Apan Das 3002005009WL0081747 Apan Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767766 BHANU DAS PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-009-003/72
(Indiranagar) 		3002005009NRG23281220220832481 28/12/2022 Shaindha Tripura 3002005009WL0081747 Shaindha Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767764 SANDHYA TRIPURA DAS PUNJAB NATIONAL BANK(508568)
97 RAJNAGAR TR-02-005-009-003/73
(Indiranagar) 		3002005009NRG23281220220832482 28/12/2022 Bishu Das 3002005009WL0081747 Bishu Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767739 BISHU DAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-009-003/77
(Indiranagar) 		3002005009NRG23281220220832483 28/12/2022 Dulal Das 3002005009WL0081747 Dulal Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767758 DULAL DAS TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-009-003/78
(Indiranagar) 		3002005009NRG23281220220832484 28/12/2022 Gopal Das 3002005009WL0081747 Gopal Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767735 GOPAL DAS TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-009-003/79
(Indiranagar) 		3002005009NRG23281220220832487 28/12/2022 Mani Das 3002005009WL0081747 Mani Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767776 MANI DAS PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR TR-02-005-009-003/79
(Indiranagar) 		3002005009NRG23281220220832486 28/12/2022 Manik Das 3002005009WL0081747 Manik Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767740 MANIK DAS PUNJAB NATIONAL BANK(508568)
102 RAJNAGAR TR-02-005-009-003/80
(Indiranagar) 		3002005009NRG23281220220832488 28/12/2022 Manju Bala Tripura 3002005009WL0081747 Manju Bala Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767765 MANJU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
103 RAJNAGAR TR-02-005-009-003/83
(Indiranagar) 		3002005009NRG23281220220832489 28/12/2022 Dinesh Das 3002005009WL0081747 Dinesh Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767724 DINESH DAS TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-009-003/86
(Indiranagar) 		3002005009NRG23281220220832490 28/12/2022 Alo Rani Tripura 3002005009WL0081747 Alo Rani Tripura 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767767 ALO RANI DAS TRIPURA BANDHAN BANK LIMITED(508753)
105 RAJNAGAR TR-02-005-009-003/88
(Indiranagar) 		3002005009NRG23281220220832491 28/12/2022 Runu Das 3002005009WL0081747 Runu Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767748 RUNU DAS TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-009-003/90
(Indiranagar) 		3002005009NRG23281220220832492 28/12/2022 Nirmal Das 3002005009WL0081747 Nirmal Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767738 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
107 RAJNAGAR TR-02-005-009-003/92
(Indiranagar) 		3002005009NRG23281220220832495 28/12/2022 Amiyabala Das 3002005009WL0081747 Amiyabala Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767746 AMIYA BALA DAS PUNJAB NATIONAL BANK(508568)
108 RAJNAGAR TR-02-005-009-003/93
(Indiranagar) 		3002005009NRG23281220220832497 28/12/2022 Dipu rani Das 3002005009WL0081747 Dipu rani Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767772 DIPU RANI DAS WO HARIPADA DAS TRIPURA GRAMIN BANK(607065)
109 RAJNAGAR TR-02-005-009-003/93
(Indiranagar) 		3002005009NRG23281220220832496 28/12/2022 Haripada Das 3002005009WL0081747 Haripada Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767753 HARIPADA DAS PUNJAB NATIONAL BANK(508568)
110 RAJNAGAR TR-02-005-009-003/96
(Indiranagar) 		3002005009NRG23281220220832498 28/12/2022 Dipali Das 3002005009WL0081747 Dipali Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767721 DIPALI DAS TRIPURA GRAMIN BANK(607065)
111 RAJNAGAR TR-02-005-009-005/10
(Indiranagar) 		3002005009NRG23281220220832500 28/12/2022 Santosh Paul 3002005009WL0081747 Santosh Paul 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767710 SANTOSH PAL S/O CHAYAMOHAN PAL TRIPURA GRAMIN BANK(607065)
112 RAJNAGAR TR-02-005-009-005/11
(Indiranagar) 		3002005009NRG23281220220832501 28/12/2022 Haradhan Sutradhar 3002005009WL0081747 Haradhan Sutradhar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767733 SURJA KUMAR SUTRADHAR SO LAXMI CHARAN SU TRIPURA GRAMIN BANK(607065)
113 RAJNAGAR TR-02-005-009-005/12
(Indiranagar) 		3002005009NRG23281220220832502 28/12/2022 Manindra Sutradhar 3002005009WL0081747 Manindra Sutradhar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767720 MANINDRA SUTRADHAR PUNJAB NATIONAL BANK(508568)
114 RAJNAGAR TR-02-005-009-005/23
(Indiranagar) 		3002005009NRG23281220220832505 28/12/2022 Sajal Das 3002005009WL0081747 Sajal Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767708 SAJAL DAS PUNJAB NATIONAL BANK(508568)
115 RAJNAGAR TR-02-005-009-005/28
(Indiranagar) 		3002005009NRG23281220220832510 28/12/2022 Bakul Das 3002005009WL0081747 Bakul Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767836 BAKUL DAS SO SUDHANSHU DAS TRIPURA GRAMIN BANK(607065)
116 RAJNAGAR TR-02-005-009-005/30
(Indiranagar) 		3002005009NRG23281220220832511 28/12/2022 Sumitra Bala Datta 3002005009WL0081747 Sumitra Bala Datta 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767712 SUMITRA BALA DATTA TRIPURA GRAMIN BANK(607065)
117 RAJNAGAR TR-02-005-009-005/8
(Indiranagar) 		3002005009NRG23281220220832514 28/12/2022 Pakhi Das 3002005009WL0081747 Pakhi Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767705 PAKHI DAS BANDHAN BANK LIMITED(508753)
118 RAJNAGAR TR-02-005-009-005/9
(Indiranagar) 		3002005009NRG23281220220832515 28/12/2022 Sukumar Das 3002005009WL0081747 Sukumar Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767719 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
119 RAJNAGAR TR-02-005-009-006/10
(Indiranagar) 		3002005009NRG23281220220832517 28/12/2022 Suman Ch Dey 3002005009WL0081747 Suman Ch Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767782 SUMAN DEY PUNJAB NATIONAL BANK(508568)
120 RAJNAGAR TR-02-005-009-006/11
(Indiranagar) 		3002005009NRG23281220220832518 28/12/2022 Maghnath Dey 3002005009WL0081747 Maghnath Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767780 MEGHANATH DEY PUNJAB NATIONAL BANK(508568)
121 RAJNAGAR TR-02-005-009-006/12
(Indiranagar) 		3002005009NRG23281220220832520 28/12/2022 Tunu Ram Dey 3002005009WL0081747 Tunu Ram Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767713 TUNU RAM DEY TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-009-006/15
(Indiranagar) 		3002005009NRG23281220220832521 28/12/2022 Binod Das 3002005009WL0081747 Binod Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767714 BINOD DAS PUNJAB NATIONAL BANK(508568)
123 RAJNAGAR TR-02-005-009-006/17
(Indiranagar) 		3002005009NRG23281220220832522 28/12/2022 Bapan Das 3002005009WL0081747 Bapan Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767715 BAPPI DAS PUNJAB NATIONAL BANK(508568)
124 RAJNAGAR TR-02-005-009-006/2
(Indiranagar) 		3002005009NRG23281220220832523 28/12/2022 Haradhan Paul 3002005009WL0081747 Haradhan Paul 00458 UTBI0RRBTGB 555 555 Processed 02/01/2023 7564767734 HARADHAN PAUL PUNJAB NATIONAL BANK(508568)
125 RAJNAGAR TR-02-005-009-006/25
(Indiranagar) 		3002005009NRG23281220220832524 28/12/2022 Rakhal Paul 3002005009WL0081747 Rakhal Paul 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767704 RAKHAL PAUL PUNJAB NATIONAL BANK(508568)
126 RAJNAGAR TR-02-005-009-006/26
(Indiranagar) 		3002005009NRG23281220220832525 28/12/2022 Bimal Dey 3002005009WL0081747 Bimal Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767717 BIMAL DEY PUNJAB NATIONAL BANK(508568)
127 RAJNAGAR TR-02-005-009-006/26
(Indiranagar) 		3002005009NRG23281220220832526 28/12/2022 Gayeatri Dey 3002005009WL0081747 Gayeatri Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767774 GAYATRI DEBNATH BANDHAN BANK LIMITED(508753)
128 RAJNAGAR TR-02-005-009-006/3
(Indiranagar) 		3002005009NRG23281220220832528 28/12/2022 Sushila Dey 3002005009WL0081747 Sushila Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767718 SUSHEELA DEY BANDHAN BANK LIMITED(508753)
129 RAJNAGAR TR-02-005-009-006/42
(Indiranagar) 		3002005009NRG23281220220832532 28/12/2022 Parimal Chandra Das 3002005009WL0081747 Parimal Chandra Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767781 PARIMAL CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
130 RAJNAGAR TR-02-005-009-006/46
(Indiranagar) 		3002005009NRG23281220220832533 28/12/2022 Uttam Sukla Das 3002005009WL0081747 Uttam Sukla Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767785 UTTAM SHUKLA DAS TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-009-006/5
(Indiranagar) 		3002005009NRG23281220220832534 28/12/2022 Swapan Kr Das 3002005009WL0081747 Swapan Kr Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767707 SWAPAN KR DAS TRIPURA GRAMIN BANK(607065)
132 RAJNAGAR TR-02-005-009-006/7
(Indiranagar) 		3002005009NRG23281220220832536 28/12/2022 Chandrika Dey 3002005009WL0081747 Chandrika Dey 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767711 CHANDIKA DEY BANDHAN BANK LIMITED(508753)
133 RAJNAGAR TR-02-005-009-006/9
(Indiranagar) 		3002005009NRG23281220220832537 28/12/2022 Swapna Datta 3002005009WL0081747 Swapna Datta 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767716 SWAPANA DAS PUNJAB NATIONAL BANK(508568)
134 RAJNAGAR TR-02-005-009-009/1
(Indiranagar) 		3002005009NRG23281220220832538 28/12/2022 Rathindra Das 3002005009WL0081747 Rathindra Das 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564767706 RATHINDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
135 RAJNAGAR TR-02-005-009-009/3
(Indiranagar) 		3002005009NRG23281220220832541 28/12/2022 Kanu Sutradhar 3002005009WL0081747 Kanu Sutradhar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767784 KANU BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
136 RAJNAGAR TR-02-005-009-009/5
(Indiranagar) 		3002005009NRG23281220220832542 28/12/2022 Shyamal Chandra Das 3002005009WL0081747 Shyamal Chandra Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767841 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
137 RAJNAGAR TR-02-005-009-009/7
(Indiranagar) 		3002005009NRG23281220220832543 28/12/2022 Pijosh Kanti Das 3002005009WL0081747 Pijosh Kanti Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767842 PIJUSH KANTI DAS PUNJAB NATIONAL BANK(508568)
138 RAJNAGAR TR-02-005-009-009/9
(Indiranagar) 		3002005009NRG23281220220832545 28/12/2022 Bhaktacharan Das 3002005009WL0081747 Bhaktacharan Das 00458 UTBI0RRBTGB 370 370 Processed 02/01/2023 7564767709 BHAKTA CHARAN DAS PUNJAB NATIONAL BANK(508568)
139 RAJNAGAR TR-02-005-009-010/15
(Indiranagar) 		3002005009NRG23281220220832546 28/12/2022 Nimai Das 3002005009WL0081747 Nimai Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767840 NIMAI DAS PUNJAB NATIONAL BANK(508568)
140 RAJNAGAR TR-02-005-009-011/2
(Indiranagar) 		3002005009NRG23281220220832548 28/12/2022 Rathiranjon Das 3002005009WL0081747 Rathiranjon Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564767835 RATI RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 76405 76405
Total 124320 124320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_281222APB_FTO_193332 Bank of India BKID0005093 BELONIA COLLEGE SQARE 925
2 RAJNAGAR TR3002005009_281222APB_FTO_193332 Punjab National Bank PUNB0120220 Siddinagar 35335
3 RAJNAGAR TR3002005009_281222APB_FTO_193332 State Bank of India SBIN0006093 BELONIA 925
4 RAJNAGAR TR3002005009_281222APB_FTO_193332 Tripura Gramin Bank PUNB0RRBTGB BAIKHORA 925
5 RAJNAGAR TR3002005009_281222APB_FTO_193332 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 9805
6 RAJNAGAR TR3002005009_281222APB_FTO_193332 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 76405

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