Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:48 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005010_270323APB_FTO_236602
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 Bharat Chandra Nagar TR-02-005-010-010/154
(Ishan Ch. Nagar) 		3002005000NRG23270320231086491 27/03/2023 Bishnu Patari 3002005WL095298 Bishnu Patari 00354 PUNB0RRBTGB 1188 1188 Processed 03/04/2023 0498951779 BISHNU PATARI PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
2 Bharat Chandra Nagar TR-02-005-010-006/106
(Ishan Ch. Nagar) 		3002005000NRG23270320231086399 27/03/2023 Sangita Majumder Roy 3002005WL095298 Sangita Majumder Roy 00415 SBIN0006093 990 990 Processed 03/04/2023 0498951681 SANGITA MAJUMDER ROY BANDHAN BANK LIMITED(508753)
3 Bharat Chandra Nagar TR-02-005-010-011/167
(Ishan Ch. Nagar) 		3002005000NRG23270320231086501 27/03/2023 Sanjit Gan Choudhury 3002005WL095298 Sanjit Gan Choudhury 00415 SBIN0006093 990 990 Processed 03/04/2023 0498951680 SANJIT GON CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Bharat Chandra Nagar TR-02-005-010-001/145
(Ishan Ch. Nagar) 		3002005000NRG23270320231086317 27/03/2023 Sabita Chudhury 3002005WL095298 Sabita Chudhury 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951738 SABITA CHOWDHURY, W/O-AMAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-010-001/73
(Ishan Ch. Nagar) 		3002005000NRG23270320231086325 27/03/2023 Uttam Ch Sur 3002005WL095298 Uttam Ch Sur 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951780 UTTAM SUR TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-010-002/103
(Ishan Ch. Nagar) 		3002005000NRG23270320231086329 27/03/2023 Rekha Saha 3002005WL095298 Rekha Saha 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951781 HARIPADA SAHA. S/O-NRIPENDRA SAHA TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-010-002/108
(Ishan Ch. Nagar) 		3002005000NRG23270320231086330 27/03/2023 Subrata Sarkar 3002005WL095298 Subrata Sarkar 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951678 SUBRATA SARKAR, S/O-ANSHU SARKAR TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-010-002/11
(Ishan Ch. Nagar) 		3002005000NRG23270320231086331 27/03/2023 Nupur Biswas 3002005WL095298 Nupur Biswas 00458 PUNB0RRBTGB 594 594 Processed 04/04/2023 0498951687 NUPUR BISWAS S/O- LT HARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-010-002/114
(Ishan Ch. Nagar) 		3002005000NRG23270320231086332 27/03/2023 Krishna Majumder 3002005WL095298 Krishna Majumder 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951651 KRISHNA MAJUMDER TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-010-002/127
(Ishan Ch. Nagar) 		3002005000NRG23270320231086340 27/03/2023 Fali Bhowmik 3002005WL095298 Fali Bhowmik 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951665 PELI BHOWMIK TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-010-002/15
(Ishan Ch. Nagar) 		3002005000NRG23270320231086350 27/03/2023 Jhimli Pal Biswas 3002005WL095298 Jhimli Pal Biswas 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951682 JHIMLI PAL BISWAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-010-002/26
(Ishan Ch. Nagar) 		3002005000NRG23270320231086354 27/03/2023 Ratan Shil 3002005WL095298 Ratan Shil 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951632 RATAN AND SWAPANA SHIL TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-010-002/4
(Ishan Ch. Nagar) 		3002005000NRG23270320231086360 27/03/2023 Manik Sen 3002005WL095298 Manik Sen 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951674 MANIK SEN TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-010-002/76
(Ishan Ch. Nagar) 		3002005000NRG23270320231086378 27/03/2023 Dayal Paul 3002005WL095298 Dayal Paul 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951627 DAYAL PAUL TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-010-002/85
(Ishan Ch. Nagar) 		3002005000NRG23270320231086383 27/03/2023 Gouranga Sarkar 3002005WL095298 Gouranga Sarkar 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951656 GOURANGA SARKAR TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-010-002/89
(Ishan Ch. Nagar) 		3002005000NRG23270320231086386 27/03/2023 Gopal Sarkar 3002005WL095298 Gopal Sarkar 00458 PUNB0RRBTGB 198 198 Processed 04/04/2023 0498951670 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-010-006/10
(Ishan Ch. Nagar) 		3002005000NRG23270320231086394 27/03/2023 Sarbhanu Khatun 3002005WL095298 Sarbhanu Khatun 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951759 SARA BHANU BEGAM TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-010-006/102
(Ishan Ch. Nagar) 		3002005000NRG23270320231086396 27/03/2023 Sujit Sarkar 3002005WL095298 Sujit Sarkar 00458 PUNB0RRBTGB 990 990 Processed 03/04/2023 0498951683 SUJIT SARKAR PUNJAB NATIONAL BANK(508568)
19 Bharat Chandra Nagar TR-02-005-010-006/103
(Ishan Ch. Nagar) 		3002005000NRG23270320231086397 27/03/2023 Pratul Majumder 3002005WL095298 Pratul Majumder 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951638 PRATUL MAJUMDER,S/O-BIJAN BEHARI MAJUMDE TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-010-006/108
(Ishan Ch. Nagar) 		3002005000NRG23270320231086401 27/03/2023 Dayal Hari Banik 3002005WL095298 Dayal Hari Banik 00458 PUNB0RRBTGB 594 594 Processed 04/04/2023 0498951652 DAYAL HARI BAIK TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-010-006/113
(Ishan Ch. Nagar) 		3002005000NRG23270320231086406 27/03/2023 Sakina Khatun 3002005WL095298 Sakina Khatun 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951760 CHHAKINA KHATUN TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-010-006/117
(Ishan Ch. Nagar) 		3002005000NRG23270320231086408 27/03/2023 Sankar Shil 3002005WL095298 Sankar Shil 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951700 SANKAR SHIL TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-010-006/126
(Ishan Ch. Nagar) 		3002005000NRG23270320231086413 27/03/2023 Susmita Malla Majumder 3002005WL095298 Susmita Malla Majumder 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951734 SUSMITA MAJUMDER TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-010-006/131
(Ishan Ch. Nagar) 		3002005000NRG23270320231086417 27/03/2023 Alo Rani Debnath 3002005WL095298 Alo Rani Debnath 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951662 ALO RANI DEBNATH TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-010-006/136
(Ishan Ch. Nagar) 		3002005000NRG23270320231086422 27/03/2023 Asama Akhter 3002005WL095298 Asama Akhter 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951719 ASAMA KHATUN TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-010-006/18
(Ishan Ch. Nagar) 		3002005000NRG23270320231086430 27/03/2023 Parmesh Banik 3002005WL095298 Parmesh Banik 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951655 PARAMES BANIK TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-010-006/19
(Ishan Ch. Nagar) 		3002005000NRG23270320231086431 27/03/2023 Ashit Roy 3002005WL095298 Ashit Roy 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951758 ASHIT ROY TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-010-006/21
(Ishan Ch. Nagar) 		3002005000NRG23270320231086432 27/03/2023 Shyamal Das 3002005WL095298 Shyamal Das 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951642 SHYAMAL DAS/SMT CHINTABALA DAS TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-010-006/23
(Ishan Ch. Nagar) 		3002005000NRG23270320231086433 27/03/2023 Subrata Muhuri 3002005WL095298 Subrata Muhuri 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951643 SUBRATA MUHURI TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-010-006/24
(Ishan Ch. Nagar) 		3002005000NRG23270320231086434 27/03/2023 Namita Dhar 3002005WL095298 Namita Dhar 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951757 NAMITA DHAR TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-010-006/26
(Ishan Ch. Nagar) 		3002005000NRG23270320231086435 27/03/2023 Sudip Baidya 3002005WL095298 Sudip Baidya 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951708 SUDIP BAIDYA S/O-PALU BAIDYA TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-010-006/27
(Ishan Ch. Nagar) 		3002005000NRG23270320231086436 27/03/2023 Haradhan Baidya 3002005WL095298 Haradhan Baidya 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951709 HARADHAN BAIDYA TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-010-006/28
(Ishan Ch. Nagar) 		3002005000NRG23270320231086437 27/03/2023 Ashok Paul 3002005WL095298 Ashok Paul 00458 PUNB0RRBTGB 198 198 Processed 04/04/2023 0498951710 ASHOK PAUL TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-010-006/29
(Ishan Ch. Nagar) 		3002005000NRG23270320231086438 27/03/2023 Dulal Shil Sharma 3002005WL095298 Dulal Shil Sharma 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951711 DULAL/SMTJHARNA SHIL SHARMA TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-010-006/3
(Ishan Ch. Nagar) 		3002005000NRG23270320231086439 27/03/2023 Surma Khatun 3002005WL095298 Surma Khatun 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951715 SAFIKUR RAHAMAN/SURMA KHATUN TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-010-006/4
(Ishan Ch. Nagar) 		3002005000NRG23270320231086446 27/03/2023 Manju Goush 3002005WL095298 Manju Goush 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951660 MANJU GHOSH. D/O RABINDRA KR GHOSH TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-010-006/44
(Ishan Ch. Nagar) 		3002005000NRG23270320231086449 27/03/2023 Haran Dutta 3002005WL095298 Haran Dutta 00458 PUNB0RRBTGB 198 198 Processed 04/04/2023 0498951743 HARAN DATTA TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-010-006/46
(Ishan Ch. Nagar) 		3002005000NRG23270320231086451 27/03/2023 Mantu Mia 3002005WL095298 Mantu Mia 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951745 MANTHU/KABIR/GORFAN MIA TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-010-006/48
(Ishan Ch. Nagar) 		3002005000NRG23270320231086453 27/03/2023 Swapan Bhowmik 3002005WL095298 Swapan Bhowmik 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951746 SWAPAN BHOWMIK S/O- PARESH TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-010-006/52
(Ishan Ch. Nagar) 		3002005000NRG23270320231086457 27/03/2023 Samir Gon Choudhury 3002005WL095298 Samir Gon Choudhury 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951661 SAMIRGANG CHOUDHURY TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-010-006/55
(Ishan Ch. Nagar) 		3002005000NRG23270320231086458 27/03/2023 Milan Paul 3002005WL095298 Milan Paul 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951694 MILAN PAUL TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-010-006/63
(Ishan Ch. Nagar) 		3002005000NRG23270320231086462 27/03/2023 Saraswati Dhar 3002005WL095298 Saraswati Dhar 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951747 RAKHAL/SMT SARASWATI DHAR TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-010-006/67
(Ishan Ch. Nagar) 		3002005000NRG23270320231086464 27/03/2023 Badal Hajari 3002005WL095298 Badal Hajari 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951748 BADAL HAZARI TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-010-006/7
(Ishan Ch. Nagar) 		3002005000NRG23270320231086466 27/03/2023 Tapan Roy 3002005WL095298 Tapan Roy 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951654 TAPAN ROY TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-010-006/81
(Ishan Ch. Nagar) 		3002005000NRG23270320231086473 27/03/2023 Gita Shil 3002005WL095298 Gita Shil 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498951649 GITA RANI SHIL TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-010-006/83
(Ishan Ch. Nagar) 		3002005000NRG23270320231086474 27/03/2023 Ram Prased Muhuri 3002005WL095298 Ram Prased Muhuri 00458 PUNB0RRBTGB 198 198 Processed 04/04/2023 0498951752 RAMPRASAD MUHURI, S/O-LT PELURAM TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-010-006/90
(Ishan Ch. Nagar) 		3002005000NRG23270320231086476 27/03/2023 Shyamal Baidya 3002005WL095298 Shyamal Baidya 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951753 SYAMOL BAIDYA TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-010-006/91
(Ishan Ch. Nagar) 		3002005000NRG23270320231086477 27/03/2023 Ratan Guha 3002005WL095298 Ratan Guha 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951754 RATAN GUHA TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-010-009/221
(Ishan Ch. Nagar) 		3002005000NRG23270320231086483 27/03/2023 Minakhi Pal 3002005WL095298 Minakhi Pal 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951724 MINAKSHI PAUL BARDHAN TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-010-009/225
(Ishan Ch. Nagar) 		3002005000NRG23270320231086484 27/03/2023 Anoyara Bibi 3002005WL095298 Anoyara Bibi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951778 ANOYARA BIBI TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-010-011/160
(Ishan Ch. Nagar) 		3002005000NRG23270320231086499 27/03/2023 Mithun Banik 3002005WL095298 Mithun Banik 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498951809 MITHUN BANIK TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-010-011/161
(Ishan Ch. Nagar) 		3002005000NRG23270320231086500 27/03/2023 Basudeb Sarkar 3002005WL095298 Basudeb Sarkar 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498951810 BASU DEB SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 45144 45144
53 Bharat Chandra Nagar TR-02-005-010-001/146
(Ishan Ch. Nagar) 		3002005000NRG23270320231086318 27/03/2023 Sri Manu Dhar 3002005WL095298 Sri Manu Dhar 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951677 MANU DHAR TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-010-001/151
(Ishan Ch. Nagar) 		3002005000NRG23270320231086319 27/03/2023 Kamal Choudhury 3002005WL095298 Kamal Choudhury 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498951688 KAMAL CHOWDHURY PUNJAB NATIONAL BANK(508568)
55 Bharat Chandra Nagar TR-02-005-010-001/207
(Ishan Ch. Nagar) 		3002005000NRG23270320231086320 27/03/2023 Mamata Das 3002005WL095298 Mamata Das 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951767 MAMATA DAS TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-010-001/208
(Ishan Ch. Nagar) 		3002005000NRG23270320231086321 27/03/2023 Animesh Majumder 3002005WL095298 Animesh Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498951673 MR ANIMESH MAJUMDER STATE BANK OF INDIA(508548)
57 Bharat Chandra Nagar TR-02-005-010-001/215
(Ishan Ch. Nagar) 		3002005000NRG23270320231086322 27/03/2023 Rina Dey 3002005WL095298 Rina Dey 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951666 RINA DEY TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-010-001/269
(Ishan Ch. Nagar) 		3002005000NRG23270320231086323 27/03/2023 Anjana Das Saha 3002005WL095298 Anjana Das Saha 00458 UTBI0RRBTGB 594 594 Processed 04/04/2023 0498951803 ANJANA DAS SAHA TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-010-001/280
(Ishan Ch. Nagar) 		3002005000NRG23270320231086324 27/03/2023 Arjun Choudhury 3002005WL095298 Arjun Choudhury 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951808 MR ARJUN CHOUDHURY STATE BANK OF INDIA(508548)
60 Bharat Chandra Nagar TR-02-005-010-002/1
(Ishan Ch. Nagar) 		3002005000NRG23270320231086326 27/03/2023 Samir Sarkar 3002005WL095298 Samir Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951782 SAMIR SARKAR TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-010-002/10
(Ishan Ch. Nagar) 		3002005000NRG23270320231086327 27/03/2023 Mitra Banik 3002005WL095298 Mitra Banik 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951672 MITRA BANIK TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-010-002/100
(Ishan Ch. Nagar) 		3002005000NRG23270320231086328 27/03/2023 Sadip Das 3002005WL095298 Sadip Das 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951718 SADIP DAS TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-010-002/115
(Ishan Ch. Nagar) 		3002005000NRG23270320231086333 27/03/2023 Subrata Baidya 3002005WL095298 Subrata Baidya 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951727 SUBRATA BAIDYA TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-010-002/116
(Ishan Ch. Nagar) 		3002005000NRG23270320231086334 27/03/2023 Bimal Sarkar 3002005WL095298 Bimal Sarkar 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951728 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-010-002/117
(Ishan Ch. Nagar) 		3002005000NRG23270320231086335 27/03/2023 Mina Nag Baidya 3002005WL095298 Mina Nag Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951725 MINA NAG BAIDYA TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-010-002/12
(Ishan Ch. Nagar) 		3002005000NRG23270320231086336 27/03/2023 SRIMATI DAS 3002005WL095298 SRIMATI DAS 00458 UTBI0RRBTGB 792 792 Processed 03/04/2023 0498951667 SHRIMATI DAS PUNJAB NATIONAL BANK(508568)
67 Bharat Chandra Nagar TR-02-005-010-002/120
(Ishan Ch. Nagar) 		3002005000NRG23270320231086337 27/03/2023 Badal Baidya 3002005WL095298 Badal Baidya 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951729 BADAL BAIDYA TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-010-002/122
(Ishan Ch. Nagar) 		3002005000NRG23270320231086338 27/03/2023 Shilpi Shil 3002005WL095298 Shilpi Shil 00458 UTBI0RRBTGB 792 792 Processed 03/04/2023 0498951659 SHILPI SHIL CANARA BANK(508532)
69 Bharat Chandra Nagar TR-02-005-010-002/125
(Ishan Ch. Nagar) 		3002005000NRG23270320231086339 27/03/2023 Gobindra Patari 3002005WL095298 Gobindra Patari 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951629 GOBINDA PATARI TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-010-002/128
(Ishan Ch. Nagar) 		3002005000NRG23270320231086341 27/03/2023 Subhankari Banik 3002005WL095298 Subhankari Banik 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951730 SUBHANKARI BANIK W/O RAJKUMAR BANIK TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-010-002/130
(Ishan Ch. Nagar) 		3002005000NRG23270320231086342 27/03/2023 Uma Biswash 3002005WL095298 Uma Biswash 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951713 SUBHASH BISWAS TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-010-002/131
(Ishan Ch. Nagar) 		3002005000NRG23270320231086343 27/03/2023 Dipak Banik 3002005WL095298 Dipak Banik 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951689 DIPAK BANIK S/O RAJKUMAR TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-010-002/132
(Ishan Ch. Nagar) 		3002005000NRG23270320231086344 27/03/2023 Sibu Ranjan Sarkar 3002005WL095298 Sibu Ranjan Sarkar 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951690 SHIBU RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
74 Bharat Chandra Nagar TR-02-005-010-002/133
(Ishan Ch. Nagar) 		3002005000NRG23270320231086345 27/03/2023 Samir Sarkar 3002005WL095298 Samir Sarkar 00458 UTBI0RRBTGB 792 792 Processed 03/04/2023 0498951762 SAMIR SARKAR STATE BANK OF INDIA(508548)
75 Bharat Chandra Nagar TR-02-005-010-002/136
(Ishan Ch. Nagar) 		3002005000NRG23270320231086346 27/03/2023 Dipika Das 3002005WL095298 Dipika Das 00458 UTBI0RRBTGB 594 594 Processed 03/04/2023 0498951800 DIPIKA DAS CANARA BANK(508532)
76 Bharat Chandra Nagar TR-02-005-010-002/137
(Ishan Ch. Nagar) 		3002005000NRG23270320231086347 27/03/2023 Gita Rani Sen 3002005WL095298 Gita Rani Sen 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951630 GITA RANI SEN TRIPURA GRAMIN BANK(607065)
77 Bharat Chandra Nagar TR-02-005-010-002/138
(Ishan Ch. Nagar) 		3002005000NRG23270320231086348 27/03/2023 Panna Rani Saha 3002005WL095298 Panna Rani Saha 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951737 PANNA RANI SAHA TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-010-002/140
(Ishan Ch. Nagar) 		3002005000NRG23270320231086349 27/03/2023 Chandan Banik 3002005WL095298 Chandan Banik 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951691 CHANDAN BANIK TRIPURA GRAMIN BANK(607065)
79 Bharat Chandra Nagar TR-02-005-010-002/18
(Ishan Ch. Nagar) 		3002005000NRG23270320231086351 27/03/2023 Sunil Banik 3002005WL095298 Sunil Banik 00458 UTBI0RRBTGB 396 396 Processed 04/04/2023 0498951731 SUNIL BANIK TRIPURA GRAMIN BANK(607065)
80 Bharat Chandra Nagar TR-02-005-010-002/19
(Ishan Ch. Nagar) 		3002005000NRG23270320231086352 27/03/2023 Kali charan Paul 3002005WL095298 Kali charan Paul 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951714 KALICARAN PAL TRIPURA GRAMIN BANK(607065)
81 Bharat Chandra Nagar TR-02-005-010-002/2
(Ishan Ch. Nagar) 		3002005000NRG23270320231086353 27/03/2023 Bakul Biswas 3002005WL095298 Bakul Biswas 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951631 BAKUL BISWAS TRIPURA GRAMIN BANK(607065)
82 Bharat Chandra Nagar TR-02-005-010-002/27
(Ishan Ch. Nagar) 		3002005000NRG23270320231086355 27/03/2023 Ranjit Majumdar 3002005WL095298 Ranjit Majumdar 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951633 RANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
83 Bharat Chandra Nagar TR-02-005-010-002/28
(Ishan Ch. Nagar) 		3002005000NRG23270320231086356 27/03/2023 Pradip Nag 3002005WL095298 Pradip Nag 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951634 PRADIP NAG TRIPURA GRAMIN BANK(607065)
84 Bharat Chandra Nagar TR-02-005-010-002/32
(Ishan Ch. Nagar) 		3002005000NRG23270320231086357 27/03/2023 Kanan Sarkar 3002005WL095298 Kanan Sarkar 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951732 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
85 Bharat Chandra Nagar TR-02-005-010-002/35
(Ishan Ch. Nagar) 		3002005000NRG23270320231086358 27/03/2023 Rinku Shil 3002005WL095298 Rinku Shil 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951686 RINKU SHIL TRIPURA GRAMIN BANK(607065)
86 Bharat Chandra Nagar TR-02-005-010-002/36
(Ishan Ch. Nagar) 		3002005000NRG23270320231086359 27/03/2023 Kajal BIswas 3002005WL095298 Kajal BIswas 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951663 KAJAL BISWAS TRIPURA GRAMIN BANK(607065)
87 Bharat Chandra Nagar TR-02-005-010-002/40
(Ishan Ch. Nagar) 		3002005000NRG23270320231086361 27/03/2023 Keshab Sarkar 3002005WL095298 Keshab Sarkar 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951783 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
88 Bharat Chandra Nagar TR-02-005-010-002/42
(Ishan Ch. Nagar) 		3002005000NRG23270320231086362 27/03/2023 Sambhu Das 3002005WL095298 Sambhu Das 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951657 SHAMBHU DAS TRIPURA GRAMIN BANK(607065)
89 Bharat Chandra Nagar TR-02-005-010-002/44
(Ishan Ch. Nagar) 		3002005000NRG23270320231086363 27/03/2023 Lipika Saha 3002005WL095298 Lipika Saha 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951801 LIPIKA SAHA TRIPURA GRAMIN BANK(607065)
90 Bharat Chandra Nagar TR-02-005-010-002/45
(Ishan Ch. Nagar) 		3002005000NRG23270320231086364 27/03/2023 Krishna Shil 3002005WL095298 Krishna Shil 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951675 KRISHNA SHIL TRIPURA GRAMIN BANK(607065)
91 Bharat Chandra Nagar TR-02-005-010-002/47
(Ishan Ch. Nagar) 		3002005000NRG23270320231086365 27/03/2023 Dhirendra Sarkar 3002005WL095298 Dhirendra Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951799 DHIRENDRA SARKAR & MANI SARKAR S/O-SACHI TRIPURA GRAMIN BANK(607065)
92 Bharat Chandra Nagar TR-02-005-010-002/48
(Ishan Ch. Nagar) 		3002005000NRG23270320231086366 27/03/2023 Pranjit Biswas 3002005WL095298 Pranjit Biswas 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951668 PRANJIT BISWAS,S/O-GOBINDA BISWAS. TRIPURA GRAMIN BANK(607065)
93 Bharat Chandra Nagar TR-02-005-010-002/51
(Ishan Ch. Nagar) 		3002005000NRG23270320231086367 27/03/2023 Dipili Sutradhar 3002005WL095298 Dipili Sutradhar 00458 UTBI0RRBTGB 396 396 Processed 04/04/2023 0498951784 DIPALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
94 Bharat Chandra Nagar TR-02-005-010-002/54
(Ishan Ch. Nagar) 		3002005000NRG23270320231086368 27/03/2023 Sridam Sarkar 3002005WL095298 Sridam Sarkar 00458 UTBI0RRBTGB 396 396 Processed 04/04/2023 0498951726 SRIDAM SARKAR TRIPURA GRAMIN BANK(607065)
95 Bharat Chandra Nagar TR-02-005-010-002/55
(Ishan Ch. Nagar) 		3002005000NRG23270320231086369 27/03/2023 Jyotsna Sarkar 3002005WL095298 Jyotsna Sarkar 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951785 JYOSTNA SARKAR TRIPURA GRAMIN BANK(607065)
96 Bharat Chandra Nagar TR-02-005-010-002/57
(Ishan Ch. Nagar) 		3002005000NRG23270320231086370 27/03/2023 Sadhan Nag 3002005WL095298 Sadhan Nag 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951786 SADHAN NAG TRIPURA GRAMIN BANK(607065)
97 Bharat Chandra Nagar TR-02-005-010-002/61
(Ishan Ch. Nagar) 		3002005000NRG23270320231086371 27/03/2023 Sandhya Rani Shil 3002005WL095298 Sandhya Rani Shil 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951787 SANDHYA RANI SHIL TRIPURA GRAMIN BANK(607065)
98 Bharat Chandra Nagar TR-02-005-010-002/63
(Ishan Ch. Nagar) 		3002005000NRG23270320231086372 27/03/2023 Dibesh Banik 3002005WL095298 Dibesh Banik 00458 UTBI0RRBTGB 198 198 Processed 03/04/2023 0498951676 MR DIVASH BANIK STATE BANK OF INDIA(508548)
99 Bharat Chandra Nagar TR-02-005-010-002/7
(Ishan Ch. Nagar) 		3002005000NRG23270320231086373 27/03/2023 Sanjoy Banik 3002005WL095298 Sanjoy Banik 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951788 SANJOY BANIK TRIPURA GRAMIN BANK(607065)
100 Bharat Chandra Nagar TR-02-005-010-002/71
(Ishan Ch. Nagar) 		3002005000NRG23270320231086374 27/03/2023 Megha Nath Datta 3002005WL095298 Megha Nath Datta 00458 UTBI0RRBTGB 594 594 Processed 04/04/2023 0498951789 MEGHA NATH DATTA S/O BATAKRISHNA TRIPURA GRAMIN BANK(607065)
101 Bharat Chandra Nagar TR-02-005-010-002/72
(Ishan Ch. Nagar) 		3002005000NRG23270320231086375 27/03/2023 Putul Patari 3002005WL095298 Putul Patari 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951766 PUTUL PATARI TRIPURA GRAMIN BANK(607065)
102 Bharat Chandra Nagar TR-02-005-010-002/74
(Ishan Ch. Nagar) 		3002005000NRG23270320231086376 27/03/2023 Bishu Majumdar 3002005WL095298 Bishu Majumdar 00458 UTBI0RRBTGB 990 990 Rejected 03/04/2023 0498951721 Aadhaar Number not Mapped to Account Number
103 Bharat Chandra Nagar TR-02-005-010-002/75
(Ishan Ch. Nagar) 		3002005000NRG23270320231086377 27/03/2023 Nakul Majumdar 3002005WL095298 Nakul Majumdar 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951790 NAKUL MAJUMDER, S/O-ASHUTOSH MAJUMDER. TRIPURA GRAMIN BANK(607065)
104 Bharat Chandra Nagar TR-02-005-010-002/8
(Ishan Ch. Nagar) 		3002005000NRG23270320231086379 27/03/2023 Padma Rani Baidya 3002005WL095298 Padma Rani Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951772 SADHAN BAIDYA SO DHIRENDRA BAIDYA TRIPURA GRAMIN BANK(607065)
105 Bharat Chandra Nagar TR-02-005-010-002/80
(Ishan Ch. Nagar) 		3002005000NRG23270320231086380 27/03/2023 Jiban Bhowmik 3002005WL095298 Jiban Bhowmik 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951671 JIBAN BHOWMIK TRIPURA GRAMIN BANK(607065)
106 Bharat Chandra Nagar TR-02-005-010-002/82
(Ishan Ch. Nagar) 		3002005000NRG23270320231086381 27/03/2023 Kanu Lal sarkar 3002005WL095298 Kanu Lal sarkar 00458 UTBI0RRBTGB 594 594 Processed 04/04/2023 0498951628 KANU LAL SARKAR TRIPURA GRAMIN BANK(607065)
107 Bharat Chandra Nagar TR-02-005-010-002/83
(Ishan Ch. Nagar) 		3002005000NRG23270320231086382 27/03/2023 Dinesh Muhuri 3002005WL095298 Dinesh Muhuri 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951635 DINESH MUHURI TRIPURA GRAMIN BANK(607065)
108 Bharat Chandra Nagar TR-02-005-010-002/86
(Ishan Ch. Nagar) 		3002005000NRG23270320231086384 27/03/2023 Sukla Chakraborty Shil 3002005WL095298 Sukla Chakraborty Shil 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951795 SUKLA SHIL TRIPURA GRAMIN BANK(607065)
109 Bharat Chandra Nagar TR-02-005-010-002/87
(Ishan Ch. Nagar) 		3002005000NRG23270320231086385 27/03/2023 Jharna Debnath 3002005WL095298 Jharna Debnath 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951722 JHARNA DEB NATH TRIPURA GRAMIN BANK(607065)
110 Bharat Chandra Nagar TR-02-005-010-002/91
(Ishan Ch. Nagar) 		3002005000NRG23270320231086387 27/03/2023 Arjun Majumdar 3002005WL095298 Arjun Majumdar 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951636 ARJUN MAJUMDER TRIPURA GRAMIN BANK(607065)
111 Bharat Chandra Nagar TR-02-005-010-002/92
(Ishan Ch. Nagar) 		3002005000NRG23270320231086388 27/03/2023 Jagadish Muhuri 3002005WL095298 Jagadish Muhuri 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951692 JAGADISH MUHURI TRIPURA GRAMIN BANK(607065)
112 Bharat Chandra Nagar TR-02-005-010-002/93
(Ishan Ch. Nagar) 		3002005000NRG23270320231086389 27/03/2023 Usha Rani Saha 3002005WL095298 Usha Rani Saha 00458 UTBI0RRBTGB 792 792 Processed 03/04/2023 0498951693 MR CHOTAN SAHA STATE BANK OF INDIA(508548)
113 Bharat Chandra Nagar TR-02-005-010-002/97
(Ishan Ch. Nagar) 		3002005000NRG23270320231086390 27/03/2023 Laxmi Dhar 3002005WL095298 Laxmi Dhar 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951796 LAXMI DHAR TRIPURA GRAMIN BANK(607065)
114 Bharat Chandra Nagar TR-02-005-010-002/99
(Ishan Ch. Nagar) 		3002005000NRG23270320231086391 27/03/2023 Anju Saha 3002005WL095298 Anju Saha 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951664 ANJU SAHA TRIPURA GRAMIN BANK(607065)
115 Bharat Chandra Nagar TR-02-005-010-006/1
(Ishan Ch. Nagar) 		3002005000NRG23270320231086392 27/03/2023 Dulal Paul 3002005WL095298 Dulal Paul 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951637 DULAL PAUL TRIPURA GRAMIN BANK(607065)
116 Bharat Chandra Nagar TR-02-005-010-006/1
(Ishan Ch. Nagar) 		3002005000NRG23270320231086393 27/03/2023 Phulan Paul 3002005WL095298 Phulan Paul 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951765 PHULAN PAUL CO LOKNATH JLG TRIPURA GRAMIN BANK(607065)
117 Bharat Chandra Nagar TR-02-005-010-006/101
(Ishan Ch. Nagar) 		3002005000NRG23270320231086395 27/03/2023 Manik Sarkar 3002005WL095298 Manik Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498951696 MANIK SARKAR UCO BANK(607066)
118 Bharat Chandra Nagar TR-02-005-010-006/104
(Ishan Ch. Nagar) 		3002005000NRG23270320231086398 27/03/2023 Sumita Datta 3002005WL095298 Sumita Datta 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951805 SUMITA DATTA TRIPURA GRAMIN BANK(607065)
119 Bharat Chandra Nagar TR-02-005-010-006/107
(Ishan Ch. Nagar) 		3002005000NRG23270320231086400 27/03/2023 Pran Nath Dhar 3002005WL095298 Pran Nath Dhar 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951697 PRANA NATH DHAR TRIPURA GRAMIN BANK(607065)
120 Bharat Chandra Nagar TR-02-005-010-006/109
(Ishan Ch. Nagar) 		3002005000NRG23270320231086402 27/03/2023 Rabindra Kr. Banik 3002005WL095298 Rabindra Kr. Banik 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951658 RABINDRA KUMAR BANIK TRIPURA GRAMIN BANK(607065)
121 Bharat Chandra Nagar TR-02-005-010-006/110
(Ishan Ch. Nagar) 		3002005000NRG23270320231086403 27/03/2023 Subrata Shil 3002005WL095298 Subrata Shil 00458 UTBI0RRBTGB 396 396 Processed 03/04/2023 0498951639 SUBRATA SHIL PUNJAB NATIONAL BANK(508568)
122 Bharat Chandra Nagar TR-02-005-010-006/111
(Ishan Ch. Nagar) 		3002005000NRG23270320231086404 27/03/2023 Dulal Nandi 3002005WL095298 Dulal Nandi 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951698 DULAL CHANDRA NANDI TRIPURA GRAMIN BANK(607065)
123 Bharat Chandra Nagar TR-02-005-010-006/112
(Ishan Ch. Nagar) 		3002005000NRG23270320231086405 27/03/2023 Nepal Ch. Roy 3002005WL095298 Nepal Ch. Roy 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951761 NEPAL CHANDRA ROY TRIPURA GRAMIN BANK(607065)
124 Bharat Chandra Nagar TR-02-005-010-006/115
(Ishan Ch. Nagar) 		3002005000NRG23270320231086407 27/03/2023 Bishnu Pada Datta 3002005WL095298 Bishnu Pada Datta 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951699 BISHNU PADA DATTA TRIPURA GRAMIN BANK(607065)
125 Bharat Chandra Nagar TR-02-005-010-006/118
(Ishan Ch. Nagar) 		3002005000NRG23270320231086409 27/03/2023 Madan Mohan Baidya 3002005WL095298 Madan Mohan Baidya 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951798 MR MADAN MOHAN BAIDYA STATE BANK OF INDIA(508548)
126 Bharat Chandra Nagar TR-02-005-010-006/119
(Ishan Ch. Nagar) 		3002005000NRG23270320231086410 27/03/2023 Namita Shil 3002005WL095298 Namita Shil 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951775 NAMITA SHIL TRIPURA GRAMIN BANK(607065)
127 Bharat Chandra Nagar TR-02-005-010-006/12
(Ishan Ch. Nagar) 		3002005000NRG23270320231086411 27/03/2023 Manik Baidya 3002005WL095298 Manik Baidya 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951701 MANIK BAIDYA PUNJAB NATIONAL BANK(508568)
128 Bharat Chandra Nagar TR-02-005-010-006/125
(Ishan Ch. Nagar) 		3002005000NRG23270320231086412 27/03/2023 Asish Guha 3002005WL095298 Asish Guha 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951702 ASHISH GUHA TRIPURA GRAMIN BANK(607065)
129 Bharat Chandra Nagar TR-02-005-010-006/129
(Ishan Ch. Nagar) 		3002005000NRG23270320231086414 27/03/2023 Joyshri Banik 3002005WL095298 Joyshri Banik 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951703 JAYA SREE SAHA BANIK TRIPURA GRAMIN BANK(607065)
130 Bharat Chandra Nagar TR-02-005-010-006/13
(Ishan Ch. Nagar) 		3002005000NRG23270320231086415 27/03/2023 Narayan Baidya 3002005WL095298 Narayan Baidya 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951704 NARAYAN BAIDYA TRIPURA GRAMIN BANK(607065)
131 Bharat Chandra Nagar TR-02-005-010-006/130
(Ishan Ch. Nagar) 		3002005000NRG23270320231086416 27/03/2023 Mampi Roy 3002005WL095298 Mampi Roy 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951640 MAMPI ROY TRIPURA GRAMIN BANK(607065)
132 Bharat Chandra Nagar TR-02-005-010-006/132
(Ishan Ch. Nagar) 		3002005000NRG23270320231086418 27/03/2023 Parul Begam 3002005WL095298 Parul Begam 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951733 PARUL BEGAM TRIPURA GRAMIN BANK(607065)
133 Bharat Chandra Nagar TR-02-005-010-006/133
(Ishan Ch. Nagar) 		3002005000NRG23270320231086419 27/03/2023 Maleka Khatun 3002005WL095298 Maleka Khatun 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951764 MALAKA KHATUN, W/O-JASIM MIA TRIPURA GRAMIN BANK(607065)
134 Bharat Chandra Nagar TR-02-005-010-006/134
(Ishan Ch. Nagar) 		3002005000NRG23270320231086420 27/03/2023 Nargish Begam 3002005WL095298 Nargish Begam 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951735 NARGIS AKTAR TRIPURA GRAMIN BANK(607065)
135 Bharat Chandra Nagar TR-02-005-010-006/135
(Ishan Ch. Nagar) 		3002005000NRG23270320231086421 27/03/2023 Anju Rani Bhowmik De 3002005WL095298 Anju Rani Bhowmik De 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951705 ANJU DEY BHOWMIK TRIPURA GRAMIN BANK(607065)
136 Bharat Chandra Nagar TR-02-005-010-006/137
(Ishan Ch. Nagar) 		3002005000NRG23270320231086423 27/03/2023 Pranati Datta 3002005WL095298 Pranati Datta 00458 UTBI0RRBTGB 594 594 Processed 04/04/2023 0498951720 PRANATI DATTA TRIPURA GRAMIN BANK(607065)
137 Bharat Chandra Nagar TR-02-005-010-006/139
(Ishan Ch. Nagar) 		3002005000NRG23270320231086424 27/03/2023 Sankar Baidya 3002005WL095298 Sankar Baidya 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951641 SANKAR BAIDYA STATE BANK OF INDIA(508548)
138 Bharat Chandra Nagar TR-02-005-010-006/140
(Ishan Ch. Nagar) 		3002005000NRG23270320231086425 27/03/2023 Bakuli Khatun 3002005WL095298 Bakuli Khatun 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951763 BAKUL KHATUN TRIPURA GRAMIN BANK(607065)
139 Bharat Chandra Nagar TR-02-005-010-006/141
(Ishan Ch. Nagar) 		3002005000NRG23270320231086426 27/03/2023 Bebi Paul Roy 3002005WL095298 Bebi Paul Roy 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951776 BEBI PAUL ROY TRIPURA GRAMIN BANK(607065)
140 Bharat Chandra Nagar TR-02-005-010-006/142
(Ishan Ch. Nagar) 		3002005000NRG23270320231086427 27/03/2023 Saikat Shil Sarma 3002005WL095298 Saikat Shil Sarma 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951706 SAIKAT SHIL SHARMA AXIS BANK(607153)
141 Bharat Chandra Nagar TR-02-005-010-006/15
(Ishan Ch. Nagar) 		3002005000NRG23270320231086428 27/03/2023 Bikash Majumdar 3002005WL095298 Bikash Majumdar 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951707 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
142 Bharat Chandra Nagar TR-02-005-010-006/16
(Ishan Ch. Nagar) 		3002005000NRG23270320231086429 27/03/2023 Bapi Banik Das 3002005WL095298 Bapi Banik Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951736 BAPI BANIK DAS TRIPURA GRAMIN BANK(607065)
143 Bharat Chandra Nagar TR-02-005-010-006/32
(Ishan Ch. Nagar) 		3002005000NRG23270320231086440 27/03/2023 Nantu Shil 3002005WL095298 Nantu Shil 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951712 NANTU SHIL TRIPURA GRAMIN BANK(607065)
144 Bharat Chandra Nagar TR-02-005-010-006/33
(Ishan Ch. Nagar) 		3002005000NRG23270320231086441 27/03/2023 Pulendu Banik 3002005WL095298 Pulendu Banik 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951739 PULENDU BANIK S/O HARENDRA KR TRIPURA GRAMIN BANK(607065)
145 Bharat Chandra Nagar TR-02-005-010-006/35
(Ishan Ch. Nagar) 		3002005000NRG23270320231086442 27/03/2023 Arjun Banik 3002005WL095298 Arjun Banik 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951740 ARJUN BANIK TRIPURA GRAMIN BANK(607065)
146 Bharat Chandra Nagar TR-02-005-010-006/36
(Ishan Ch. Nagar) 		3002005000NRG23270320231086443 27/03/2023 Chitta Ranjan Muhuri 3002005WL095298 Chitta Ranjan Muhuri 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951644 CHITTARANJAN MUHURI TRIPURA GRAMIN BANK(607065)
147 Bharat Chandra Nagar TR-02-005-010-006/37
(Ishan Ch. Nagar) 		3002005000NRG23270320231086444 27/03/2023 Dibashi Banik Dhar 3002005WL095298 Dibashi Banik Dhar 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951741 DIBASHI BANIK(DHAR) TRIPURA GRAMIN BANK(607065)
148 Bharat Chandra Nagar TR-02-005-010-006/38
(Ishan Ch. Nagar) 		3002005000NRG23270320231086445 27/03/2023 Khokan Dutta 3002005WL095298 Khokan Dutta 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951742 KHOKAN DATTA TRIPURA GRAMIN BANK(607065)
149 Bharat Chandra Nagar TR-02-005-010-006/42
(Ishan Ch. Nagar) 		3002005000NRG23270320231086447 27/03/2023 Litan Banik 3002005WL095298 Litan Banik 00458 UTBI0RRBTGB 396 396 Processed 04/04/2023 0498951716 LITAN BANIK TRIPURA GRAMIN BANK(607065)
150 Bharat Chandra Nagar TR-02-005-010-006/43
(Ishan Ch. Nagar) 		3002005000NRG23270320231086448 27/03/2023 Babul Chandra Ghosh 3002005WL095298 Babul Chandra Ghosh 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951645 BABUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
151 Bharat Chandra Nagar TR-02-005-010-006/45
(Ishan Ch. Nagar) 		3002005000NRG23270320231086450 27/03/2023 Subhash Das 3002005WL095298 Subhash Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951744 SUBHASH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
152 Bharat Chandra Nagar TR-02-005-010-006/47
(Ishan Ch. Nagar) 		3002005000NRG23270320231086452 27/03/2023 Bikash Guha 3002005WL095298 Bikash Guha 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498951794 BIKASH GUHA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Bharat Chandra Nagar TR-02-005-010-006/49
(Ishan Ch. Nagar) 		3002005000NRG23270320231086454 27/03/2023 Kanan Shil 3002005WL095298 Kanan Shil 00458 UTBI0RRBTGB 594 594 Processed 04/04/2023 0498951646 KANAN SHIL TRIPURA GRAMIN BANK(607065)
154 Bharat Chandra Nagar TR-02-005-010-006/50
(Ishan Ch. Nagar) 		3002005000NRG23270320231086455 27/03/2023 Kalpana Banik 3002005WL095298 Kalpana Banik 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951647 KALPANA BANIK TRIPURA GRAMIN BANK(607065)
155 Bharat Chandra Nagar TR-02-005-010-006/51
(Ishan Ch. Nagar) 		3002005000NRG23270320231086456 27/03/2023 Ratna Majumdar Baidya 3002005WL095298 Ratna Majumdar Baidya 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951792 RATNA BAIDYA TRIPURA GRAMIN BANK(607065)
156 Bharat Chandra Nagar TR-02-005-010-006/56
(Ishan Ch. Nagar) 		3002005000NRG23270320231086459 27/03/2023 Sadhan Baidya 3002005WL095298 Sadhan Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951695 SADHAN BAIDYA TRIPURA GRAMIN BANK(607065)
157 Bharat Chandra Nagar TR-02-005-010-006/58
(Ishan Ch. Nagar) 		3002005000NRG23270320231086460 27/03/2023 Bakul Roy 3002005WL095298 Bakul Roy 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951773 BAKUL ROY TRIPURA GRAMIN BANK(607065)
158 Bharat Chandra Nagar TR-02-005-010-006/60
(Ishan Ch. Nagar) 		3002005000NRG23270320231086461 27/03/2023 Anjali Shil 3002005WL095298 Anjali Shil 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951717 SADHAN SHIL TRIPURA GRAMIN BANK(607065)
159 Bharat Chandra Nagar TR-02-005-010-006/64
(Ishan Ch. Nagar) 		3002005000NRG23270320231086463 27/03/2023 Madhusudhan Sen 3002005WL095298 Madhusudhan Sen 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951669 MADHUSUDAN SEN TRIPURA GRAMIN BANK(607065)
160 Bharat Chandra Nagar TR-02-005-010-006/68
(Ishan Ch. Nagar) 		3002005000NRG23270320231086465 27/03/2023 Jiban Baidya 3002005WL095298 Jiban Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951749 JIBAN BAIDYA TRIPURA GRAMIN BANK(607065)
161 Bharat Chandra Nagar TR-02-005-010-006/70
(Ishan Ch. Nagar) 		3002005000NRG23270320231086467 27/03/2023 Anil Shil 3002005WL095298 Anil Shil 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951648 ANIL SHIL TRIPURA GRAMIN BANK(607065)
162 Bharat Chandra Nagar TR-02-005-010-006/73
(Ishan Ch. Nagar) 		3002005000NRG23270320231086468 27/03/2023 Setara Khatun 3002005WL095298 Setara Khatun 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951791 CHETARA BEGAM TRIPURA GRAMIN BANK(607065)
163 Bharat Chandra Nagar TR-02-005-010-006/74
(Ishan Ch. Nagar) 		3002005000NRG23270320231086469 27/03/2023 Chhemoni Khatun 3002005WL095298 Chhemoni Khatun 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951797 CHHEMANI KHATUN TRIPURA GRAMIN BANK(607065)
164 Bharat Chandra Nagar TR-02-005-010-006/76
(Ishan Ch. Nagar) 		3002005000NRG23270320231086470 27/03/2023 Pradip Baidya 3002005WL095298 Pradip Baidya 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951750 PRADIP BAIDYA TRIPURA GRAMIN BANK(607065)
165 Bharat Chandra Nagar TR-02-005-010-006/78
(Ishan Ch. Nagar) 		3002005000NRG23270320231086471 27/03/2023 Chandan Baidya 3002005WL095298 Chandan Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951751 CHANDAN BAIDYA, S/O-KRISHNA KR. BAIDYA. TRIPURA GRAMIN BANK(607065)
166 Bharat Chandra Nagar TR-02-005-010-006/8
(Ishan Ch. Nagar) 		3002005000NRG23270320231086472 27/03/2023 Swapan Roy 3002005WL095298 Swapan Roy 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951653 SWAPAN ROY UCO BANK(607066)
167 Bharat Chandra Nagar TR-02-005-010-006/87
(Ishan Ch. Nagar) 		3002005000NRG23270320231086475 27/03/2023 Rakhi Datta 3002005WL095298 Rakhi Datta 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951723 RAKHI DATTA TRIPURA GRAMIN BANK(607065)
168 Bharat Chandra Nagar TR-02-005-010-006/92
(Ishan Ch. Nagar) 		3002005000NRG23270320231086478 27/03/2023 Nitai Guha 3002005WL095298 Nitai Guha 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951756 NITAI LAL GUHA TRIPURA GRAMIN BANK(607065)
169 Bharat Chandra Nagar TR-02-005-010-006/94
(Ishan Ch. Nagar) 		3002005000NRG23270320231086479 27/03/2023 Lilu Bala Banik 3002005WL095298 Lilu Bala Banik 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951793 LILU BANIK W/O LT MADHUSUDHAN TRIPURA GRAMIN BANK(607065)
170 Bharat Chandra Nagar TR-02-005-010-006/95
(Ishan Ch. Nagar) 		3002005000NRG23270320231086480 27/03/2023 Samir Paul 3002005WL095298 Samir Paul 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951755 SAMIR PAL TRIPURA GRAMIN BANK(607065)
171 Bharat Chandra Nagar TR-02-005-010-006/98
(Ishan Ch. Nagar) 		3002005000NRG23270320231086481 27/03/2023 Bikash Majumdar 3002005WL095298 Bikash Majumdar 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951650 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
172 Bharat Chandra Nagar TR-02-005-010-006/99
(Ishan Ch. Nagar) 		3002005000NRG23270320231086482 27/03/2023 Suma Dhar Shil Sarma 3002005WL095298 Suma Dhar Shil Sarma 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951774 SOMA DHAR SHILSARMA TRIPURA GRAMIN BANK(607065)
173 Bharat Chandra Nagar TR-02-005-010-010/143
(Ishan Ch. Nagar) 		3002005000NRG23270320231086485 27/03/2023 Nandita Datta Majumder 3002005WL095298 Nandita Datta Majumder 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951804 NANDITA DATTA MAJUMDER TRIPURA GRAMIN BANK(607065)
174 Bharat Chandra Nagar TR-02-005-010-010/143-A
(Ishan Ch. Nagar) 		3002005000NRG23270320231086486 27/03/2023 Subrata Nag 3002005WL095298 Subrata Nag 00458 UTBI0RRBTGB 792 792 Processed 03/04/2023 0498951768 SUBRATA NAG PUNJAB NATIONAL BANK(508568)
175 Bharat Chandra Nagar TR-02-005-010-010/144
(Ishan Ch. Nagar) 		3002005000NRG23270320231086487 27/03/2023 Niranjit Biswas 3002005WL095298 Niranjit Biswas 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951771 NIRANJIT BISWAS TRIPURA GRAMIN BANK(607065)
176 Bharat Chandra Nagar TR-02-005-010-010/148
(Ishan Ch. Nagar) 		3002005000NRG23270320231086489 27/03/2023 Gobinda Biswas 3002005WL095298 Gobinda Biswas 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951769 GOBINDA BISWAS SO HARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
177 Bharat Chandra Nagar TR-02-005-010-010/149
(Ishan Ch. Nagar) 		3002005000NRG23270320231086490 27/03/2023 Dipali Biswas 3002005WL095298 Dipali Biswas 00458 UTBI0RRBTGB 792 792 Processed 04/04/2023 0498951770 DIPALI MAJUMDER(BISWAS) W/O ASHOK BISWAS TRIPURA GRAMIN BANK(607065)
178 Bharat Chandra Nagar TR-02-005-010-011/144
(Ishan Ch. Nagar) 		3002005000NRG23270320231086492 27/03/2023 Shipra Paul 3002005WL095298 Shipra Paul 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951806 SHIPRA PAUL TRIPURA GRAMIN BANK(607065)
179 Bharat Chandra Nagar TR-02-005-010-011/146
(Ishan Ch. Nagar) 		3002005000NRG23270320231086493 27/03/2023 Bijali Roy 3002005WL095298 Bijali Roy 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951807 BIJALI ROY TRIPURA GRAMIN BANK(607065)
180 Bharat Chandra Nagar TR-02-005-010-011/148
(Ishan Ch. Nagar) 		3002005000NRG23270320231086494 27/03/2023 Sume Banik 3002005WL095298 Sume Banik 00458 UTBI0RRBTGB 990 990 Processed 03/04/2023 0498951777 MRS SUMI BANIK STATE BANK OF INDIA(508548)
181 Bharat Chandra Nagar TR-02-005-010-011/149
(Ishan Ch. Nagar) 		3002005000NRG23270320231086495 27/03/2023 Dipali Baidya 3002005WL095298 Dipali Baidya 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498951684 RAJIB BAIDYA TRIPURA GRAMIN BANK(607065)
182 Bharat Chandra Nagar TR-02-005-010-011/151
(Ishan Ch. Nagar) 		3002005000NRG23270320231086496 27/03/2023 Lalita Munda 3002005WL095298 Lalita Munda 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498951802 LALITA MUNDA TRIPURA GRAMIN BANK(607065)
183 Bharat Chandra Nagar TR-02-005-010-011/157
(Ishan Ch. Nagar) 		3002005000NRG23270320231086497 27/03/2023 Subrata Guha 3002005WL095298 Subrata Guha 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498951685 SUBRATA GUHA TRIPURA GRAMIN BANK(607065)
SubTotal 115236 115236
184 Bharat Chandra Nagar TR-02-005-010-011/158
(Ishan Ch. Nagar) 		3002005000NRG23270320231086498 27/03/2023 Debabrata Guha 3002005WL095298 Debabrata Guha 00459 ICIC00TSCBL 792 792 Processed 03/04/2023 0498951679 MR DEBABRATA GUHA STATE BANK OF INDIA(508548)
SubTotal 792 792
Total 164340 164340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005010_270323APB_FTO_236602 Punjab National Bank PUNB0RRBTGB TGB 1188
2 RAJNAGAR TR3002005010_270323APB_FTO_236602 State Bank of India SBIN0006093 BELONIA 1980
3 RAJNAGAR TR3002005010_270323APB_FTO_236602 Tripura Gramin Bank PUNB0RRBTGB BELONIA 45144
4 RAJNAGAR TR3002005010_270323APB_FTO_236602 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1782
5 RAJNAGAR TR3002005010_270323APB_FTO_236602 Tripura Gramin Bank UTBI0RRBTGB BELONIA 112464
6 RAJNAGAR TR3002005010_270323APB_FTO_236602 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 990
7 RAJNAGAR TR3002005010_270323APB_FTO_236602 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 792

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