Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:57 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_300323APB_FTO_238894
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-02-005-013-004/15
(Nihar Nagar) 		3002005013NRG23290320231099840 30/03/2023 Amar krishna Debnath 3002005013WL095796 Amar krishna Debnath 00354 PUNB0120220 1140 1140 Processed 03/04/2023 0492978037 AMAR KRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-004/45
(Nihar Nagar) 		3002005013NRG23290320231099857 30/03/2023 Gopal Ch Debnath 3002005013WL095796 Gopal Ch Debnath 00354 PUNB0120220 1140 1140 Processed 03/04/2023 0492978032 GOPAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-013-004/49
(Nihar Nagar) 		3002005013NRG23290320231099858 30/03/2023 Sankar Debnath 3002005013WL095796 Sankar Debnath 00354 PUNB0120220 1140 1140 Processed 03/04/2023 0492978030 SHANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-013-004/8
(Nihar Nagar) 		3002005013NRG23290320231099878 30/03/2023 Santi Das 3002005013WL095796 Santi Das 00354 PUNB0120220 1140 1140 Processed 03/04/2023 0492978031 SHANTI DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-013-005/138
(Nihar Nagar) 		3002005013NRG23290320231099908 30/03/2023 Haradhan Debnath 3002005013WL095796 Haradhan Debnath 00354 PUNB0120220 1140 1140 Processed 03/04/2023 0492978033 HARADHAN DEBNATH S/O MANINDRA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-013-005/142
(Nihar Nagar) 		3002005013NRG23290320231099914 30/03/2023 Gobinda Debnath 3002005013WL095796 Gobinda Debnath 00354 PUNB0120220 1140 1140 Processed 03/04/2023 0492977905 GOBINDA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 RAJNAGAR TR-02-005-013-004/11
(Nihar Nagar) 		3002005013NRG23290320231099823 30/03/2023 Basanti Das 3002005013WL095796 Basanti Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492978027 BASANTI DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-013-004/127
(Nihar Nagar) 		3002005013NRG23290320231099836 30/03/2023 Goutam Debnath 3002005013WL095796 Goutam Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977906 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-013-004/16
(Nihar Nagar) 		3002005013NRG23290320231099842 30/03/2023 Uttra Debnath 3002005013WL095796 Uttra Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492978029 UTTARA DEBNATH BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-013-004/76
(Nihar Nagar) 		3002005013NRG23290320231099874 30/03/2023 Jagadish Das 3002005013WL095796 Jagadish Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977909 JAGADISH DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-013-005/131
(Nihar Nagar) 		3002005013NRG23290320231099904 30/03/2023 Jayanti Debnath 3002005013WL095796 Jayanti Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492978028 JAYANTI DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-013-005/140
(Nihar Nagar) 		3002005013NRG23290320231099912 30/03/2023 Bimal Das 3002005013WL095796 Bimal Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492978024 BIMAL DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-005/23
(Nihar Nagar) 		3002005013NRG23290320231099923 30/03/2023 Tapan Debnth 3002005013WL095796 Tapan Debnth 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492978026 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-005/72
(Nihar Nagar) 		3002005013NRG23290320231099942 30/03/2023 Nimai Debnath 3002005013WL095796 Nimai Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977911 NIMAI DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-013-005/84
(Nihar Nagar) 		3002005013NRG23290320231099946 30/03/2023 Bindu lal Debnath 3002005013WL095796 Bindu lal Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977908 BINDULAL DEBNATH TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-005/89
(Nihar Nagar) 		3002005013NRG23290320231099949 30/03/2023 Pran Govinda Debnath 3002005013WL095796 Pran Govinda Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977910 PRAN GOBINDA DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-013-005/90
(Nihar Nagar) 		3002005013NRG23290320231099950 30/03/2023 Seedam Debnath 3002005013WL095796 Seedam Debnath 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977912 SHRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-013-005/92
(Nihar Nagar) 		3002005013NRG23290320231099951 30/03/2023 Atal Das 3002005013WL095796 Atal Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492978025 ATAL DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-013-005/96
(Nihar Nagar) 		3002005013NRG23290320231099953 30/03/2023 Rakhal Das 3002005013WL095796 Rakhal Das 00354 PUNB0164820 1140 1140 Processed 03/04/2023 0492977907 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 14820 14820
20 RAJNAGAR TR-02-005-013-004/1
(Nihar Nagar) 		3002005013NRG23290320231099821 30/03/2023 Dipu Debnath 3002005013WL095796 Dipu Debnath 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492977916 DIPU DEBNATH BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-013-004/216
(Nihar Nagar) 		3002005013NRG23290320231099846 30/03/2023 Rinku debnath 3002005013WL095796 Rinku debnath 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492978022 RINKU DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-013-004/96
(Nihar Nagar) 		3002005013NRG23290320231099886 30/03/2023 Narayan Tripura 3002005013WL095796 Narayan Tripura 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492978023 NARAYAN TRIPURA PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-013-005/132
(Nihar Nagar) 		3002005013NRG23290320231099905 30/03/2023 Mintu Debnath 3002005013WL095796 Mintu Debnath 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492977917 MINTU DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-013-005/135
(Nihar Nagar) 		3002005013NRG23290320231099906 30/03/2023 Sankar Shil 3002005013WL095796 Sankar Shil 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492977918 SANKAR SHIL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-013-005/17
(Nihar Nagar) 		3002005013NRG23290320231099918 30/03/2023 Cittyaranjon Debnath 3002005013WL095796 Cittyaranjon Debnath 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492977919 CHITTARANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-013-005/65
(Nihar Nagar) 		3002005013NRG23290320231099939 30/03/2023 Anil Das 3002005013WL095796 Anil Das 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492977914 ANIL DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-013-005/74
(Nihar Nagar) 		3002005013NRG23290320231099943 30/03/2023 Maran Das 3002005013WL095796 Maran Das 00354 PUNB0215820 1140 1140 Processed 03/04/2023 0492977915 MARAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
28 RAJNAGAR TR-02-005-013-004/119
(Nihar Nagar) 		3002005013NRG23290320231099830 30/03/2023 Haradhan Shil 3002005013WL095796 Haradhan Shil 00415 SBIN0006093 1140 1140 Processed 03/04/2023 0492977920 MR HARADHAN SHIL STATE BANK OF INDIA(508548)
29 RAJNAGAR TR-02-005-013-005/42
(Nihar Nagar) 		3002005013NRG23290320231099931 30/03/2023 Sujit Shil 3002005013WL095796 Sujit Shil 00415 SBIN0006093 1140 1140 Processed 03/04/2023 0492977913 MR SUJIT SHIL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
30 RAJNAGAR TR-02-005-013-004/128
(Nihar Nagar) 		3002005013NRG23290320231099837 30/03/2023 Uttam Debnath 3002005013WL095796 Uttam Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977964 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-004/218
(Nihar Nagar) 		3002005013NRG23290320231099847 30/03/2023 Urmila Debnath 3002005013WL095796 Urmila Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977927 URMILA DEBNATH TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-004/58
(Nihar Nagar) 		3002005013NRG23290320231099864 30/03/2023 Makhan Ch. Shil 3002005013WL095796 Makhan Ch. Shil 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977982 MAKHAN CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-004/58
(Nihar Nagar) 		3002005013NRG23290320231099865 30/03/2023 Rikha Shil 3002005013WL095796 Rikha Shil 00458 PUNB0RRBTGB 950 950 Processed 03/04/2023 0492977935 RIKHA SHIL BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-013-004/60
(Nihar Nagar) 		3002005013NRG23290320231099866 30/03/2023 Haradhan Debnath 3002005013WL095796 Haradhan Debnath 00458 PUNB0RRBTGB 1140 1140 Rejected 03/04/2023 0492978008 Aadhaar Number not Mapped to Account Number
35 RAJNAGAR TR-02-005-013-004/86
(Nihar Nagar) 		3002005013NRG23290320231099882 30/03/2023 Arun Debnath 3002005013WL095796 Arun Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977966 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-013-004/92
(Nihar Nagar) 		3002005013NRG23290320231099885 30/03/2023 Bhanu Debnath 3002005013WL095796 Bhanu Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492978000 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-005/12
(Nihar Nagar) 		3002005013NRG23290320231099895 30/03/2023 Shukla Das 3002005013WL095796 Shukla Das 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977941 SHUKLA DAS W/O NARAYAN DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-005/123
(Nihar Nagar) 		3002005013NRG23290320231099896 30/03/2023 Bisaka Sarkar 3002005013WL095796 Bisaka Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977940 BISHAKHA SARKAR DAS W/O SITAL SARKAR TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-005/149
(Nihar Nagar) 		3002005013NRG23290320231099915 30/03/2023 Nirmal Dad 3002005013WL095796 Nirmal Dad 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977967 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-005/151
(Nihar Nagar) 		3002005013NRG23290320231099916 30/03/2023 Shipra Debnath 3002005013WL095796 Shipra Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977965 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-005/152
(Nihar Nagar) 		3002005013NRG23290320231099917 30/03/2023 Priyanka Shil 3002005013WL095796 Priyanka Shil 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977999 PRIYANKA SHIL TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-005/19
(Nihar Nagar) 		3002005013NRG23290320231099920 30/03/2023 Lilurani Das 3002005013WL095796 Lilurani Das 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977948 LILU RANI DAS WO RABINDRA DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-005/3
(Nihar Nagar) 		3002005013NRG23290320231099925 30/03/2023 Haradhan Das 3002005013WL095796 Haradhan Das 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977929 HARADHAN DAS S/O ATAL TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-005/8
(Nihar Nagar) 		3002005013NRG23290320231099944 30/03/2023 Dilip Das 3002005013WL095796 Dilip Das 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492978017 DILIP DAS SO BAIKUNTHA DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-005/95
(Nihar Nagar) 		3002005013NRG23290320231099952 30/03/2023 Gopal Das 3002005013WL095796 Gopal Das 00458 PUNB0RRBTGB 1140 1140 Processed 03/04/2023 0492977986 GOPAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 18050 18050
46 RAJNAGAR TR-02-005-013-001/40
(Nihar Nagar) 		3002005013NRG23290320231099820 30/03/2023 Chandan Sarkar 3002005013WL095796 Chandan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977972 CHANDAN SARKAR SO LT UPENDRA SAR TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-004/105
(Nihar Nagar) 		3002005013NRG23290320231099822 30/03/2023 Bakul Rani Dey 3002005013WL095796 Bakul Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978010 BAKULRANI DEY TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-004/110
(Nihar Nagar) 		3002005013NRG23290320231099824 30/03/2023 Shibu Das 3002005013WL095796 Shibu Das 00458 UTBI0RRBTGB 570 570 Processed 03/04/2023 0492978001 SHIBU DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-004/112
(Nihar Nagar) 		3002005013NRG23290320231099825 30/03/2023 Sadhan Debnath 3002005013WL095796 Sadhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978005 SADHAN DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-013-004/116
(Nihar Nagar) 		3002005013NRG23290320231099826 30/03/2023 Laxmi Debnath 3002005013WL095796 Laxmi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978015 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-004/116
(Nihar Nagar) 		3002005013NRG23290320231099827 30/03/2023 Sanjay Debnath 3002005013WL095796 Sanjay Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977962 SANJAY DEBNATH SO SWAPAN CH DEBNATH TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-004/117
(Nihar Nagar) 		3002005013NRG23290320231099828 30/03/2023 Bakul Das 3002005013WL095796 Bakul Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977955 BAKUL DAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-004/118
(Nihar Nagar) 		3002005013NRG23290320231099829 30/03/2023 Bikash Das 3002005013WL095796 Bikash Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977968 BIKASH DAS S/O LT SANTOSH TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-013-004/119
(Nihar Nagar) 		3002005013NRG23290320231099831 30/03/2023 Laxmi Shil 3002005013WL095796 Laxmi Shil 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978004 LAXMI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 RAJNAGAR TR-02-005-013-004/120
(Nihar Nagar) 		3002005013NRG23290320231099833 30/03/2023 Mamata Shil 3002005013WL095796 Mamata Shil 00458 UTBI0RRBTGB 950 950 Rejected 03/04/2023 0492977956 Aadhaar Number not Mapped to Account Number
56 RAJNAGAR TR-02-005-013-004/120
(Nihar Nagar) 		3002005013NRG23290320231099832 30/03/2023 Subal Shil 3002005013WL095796 Subal Shil 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977958 SUBAL CH SHIL SO MANINDRA KR SHIL TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-013-004/123
(Nihar Nagar) 		3002005013NRG23290320231099834 30/03/2023 Sunil Das 3002005013WL095796 Sunil Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977951 SEFALI DAS WO SUNIL DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-013-004/131
(Nihar Nagar) 		3002005013NRG23290320231099839 30/03/2023 Bimala Debnath 3002005013WL095796 Bimala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977998 BIMALA DEBNATH TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-013-004/16
(Nihar Nagar) 		3002005013NRG23290320231099841 30/03/2023 Manik lal Debnath 3002005013WL095796 Manik lal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978036 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-013-004/17
(Nihar Nagar) 		3002005013NRG23290320231099843 30/03/2023 Mihir Ranjan Debnath 3002005013WL095796 Mihir Ranjan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977997 MIHIR RANJAN DEBNATH SO DILIP DE TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-013-004/19
(Nihar Nagar) 		3002005013NRG23290320231099844 30/03/2023 Subal Nama Das 3002005013WL095796 Subal Nama Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978006 SUBAL NAMA DAS TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-013-004/21
(Nihar Nagar) 		3002005013NRG23290320231099845 30/03/2023 Anima Adhikari 3002005013WL095796 Anima Adhikari 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978009 ANIMA ADHIKARI WO SHYAM SUNDHAR ADHIKARI TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-013-004/22
(Nihar Nagar) 		3002005013NRG23290320231099848 30/03/2023 Renu Mohan Tripura 3002005013WL095796 Renu Mohan Tripura 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0492977936 RIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-013-004/25
(Nihar Nagar) 		3002005013NRG23290320231099849 30/03/2023 Sanjit Ray 3002005013WL095796 Sanjit Ray 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977973 SANJIT RAY TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-013-004/26
(Nihar Nagar) 		3002005013NRG23290320231099850 30/03/2023 Kanu Ch Sarkar 3002005013WL095796 Kanu Ch Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978011 KANU CHANDR SARKAR PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-013-004/29
(Nihar Nagar) 		3002005013NRG23290320231099851 30/03/2023 Shamal Das 3002005013WL095796 Shamal Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977987 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-013-004/30
(Nihar Nagar) 		3002005013NRG23290320231099852 30/03/2023 Khokan Ray Barman 3002005013WL095796 Khokan Ray Barman 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978019 Khokan Roy Barman AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJNAGAR TR-02-005-013-004/38
(Nihar Nagar) 		3002005013NRG23290320231099853 30/03/2023 Bimal Vhattyacharjee 3002005013WL095796 Bimal Vhattyacharjee 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978014 MRS LIPIKA BHATTACHARJEE STATE BANK OF INDIA(508548)
69 RAJNAGAR TR-02-005-013-004/4
(Nihar Nagar) 		3002005013NRG23290320231099854 30/03/2023 Minu Bala Das 3002005013WL095796 Minu Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977944 MINU RANI DAS W/O LALIT DAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-013-004/40
(Nihar Nagar) 		3002005013NRG23290320231099855 30/03/2023 Aparna Debnath 3002005013WL095796 Aparna Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977976 APARNA DEBNATH BANDHAN BANK LIMITED(508753)
71 RAJNAGAR TR-02-005-013-004/41
(Nihar Nagar) 		3002005013NRG23290320231099856 30/03/2023 Bijali Debnath 3002005013WL095796 Bijali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977983 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-013-004/49
(Nihar Nagar) 		3002005013NRG23290320231099859 30/03/2023 Jharna Debnath 3002005013WL095796 Jharna Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978034 JHARNA DEBNATH WO SHANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-013-004/5
(Nihar Nagar) 		3002005013NRG23290320231099860 30/03/2023 Manju Debnath 3002005013WL095796 Manju Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977942 SANJU DEBNATH WO SHRIBAS DEBNATH TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-013-004/50
(Nihar Nagar) 		3002005013NRG23290320231099861 30/03/2023 Kanu Debnath 3002005013WL095796 Kanu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977974 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-013-004/53
(Nihar Nagar) 		3002005013NRG23290320231099862 30/03/2023 Sanjit Shil 3002005013WL095796 Sanjit Shil 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977950 SANJIT SHIL SO LT BHAGABAN SHIL TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-013-004/54
(Nihar Nagar) 		3002005013NRG23290320231099863 30/03/2023 Balaram Das 3002005013WL095796 Balaram Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978003 BALARAM DAS TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-013-004/60
(Nihar Nagar) 		3002005013NRG23290320231099867 30/03/2023 Tandra Debnath 3002005013WL095796 Tandra Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0492978016 PARTHA DEBNATH S/O HARADHAN TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-013-004/62
(Nihar Nagar) 		3002005013NRG23290320231099868 30/03/2023 Babul Ch. Das 3002005013WL095796 Babul Ch. Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977985 BABUL DAS PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR TR-02-005-013-004/62
(Nihar Nagar) 		3002005013NRG23290320231099869 30/03/2023 Shayandha Das 3002005013WL095796 Shayandha Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978021 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR TR-02-005-013-004/63
(Nihar Nagar) 		3002005013NRG23290320231099870 30/03/2023 Archana Bala Das 3002005013WL095796 Archana Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977975 ARCHANA BALA DAS BANDHAN BANK LIMITED(508753)
81 RAJNAGAR TR-02-005-013-004/64
(Nihar Nagar) 		3002005013NRG23290320231099871 30/03/2023 Aparna Das 3002005013WL095796 Aparna Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977937 ALPANA DAS W/O SWAPAN DAS TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-013-004/66
(Nihar Nagar) 		3002005013NRG23290320231099872 30/03/2023 Nakul Das 3002005013WL095796 Nakul Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977957 NAKUL DAS SO BINOD BIHARI DAS TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-013-004/76
(Nihar Nagar) 		3002005013NRG23290320231099873 30/03/2023 Jagadish Das 3002005013WL095796 Jagadish Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977984 MALATI DAS TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-013-004/78
(Nihar Nagar) 		3002005013NRG23290320231099875 30/03/2023 Mintu Debnath 3002005013WL095796 Mintu Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0492978007 MINTU DEBNATH TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-013-004/78
(Nihar Nagar) 		3002005013NRG23290320231099876 30/03/2023 Shika Debnath 3002005013WL095796 Shika Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978035 MR DIPAK DEBNATH STATE BANK OF INDIA(508548)
86 RAJNAGAR TR-02-005-013-004/79
(Nihar Nagar) 		3002005013NRG23290320231099877 30/03/2023 Jagadish Debnath 3002005013WL095796 Jagadish Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977928 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-013-004/8
(Nihar Nagar) 		3002005013NRG23290320231099879 30/03/2023 Lipi Das 3002005013WL095796 Lipi Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977933 SHILPI DAS BANDHAN BANK LIMITED(508753)
88 RAJNAGAR TR-02-005-013-004/80
(Nihar Nagar) 		3002005013NRG23290320231099880 30/03/2023 Mani Rani Shil Sharma 3002005013WL095796 Mani Rani Shil Sharma 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977953 MANI RANI SHARMA SHIL BANDHAN BANK LIMITED(508753)
89 RAJNAGAR TR-02-005-013-004/86
(Nihar Nagar) 		3002005013NRG23290320231099881 30/03/2023 Uttam Debnath 3002005013WL095796 Uttam Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977980 BASANTI DEBNATH W/O-LT UPWNDRA KR DEBNAT TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-013-004/9
(Nihar Nagar) 		3002005013NRG23290320231099883 30/03/2023 Sunil Das 3002005013WL095796 Sunil Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977923 SHIKHA RANI DAS W/O SUNIL TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-013-004/91
(Nihar Nagar) 		3002005013NRG23290320231099884 30/03/2023 Ratna Bala Baidya 3002005013WL095796 Ratna Bala Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977926 MRS RATNA BALA BAIDYA SHIL STATE BANK OF INDIA(508548)
92 RAJNAGAR TR-02-005-013-005/1
(Nihar Nagar) 		3002005013NRG23290320231099887 30/03/2023 Ratan Das 3002005013WL095796 Ratan Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978018 RATAN DAS S/O LT ANANTA DAS TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-013-005/100
(Nihar Nagar) 		3002005013NRG23290320231099888 30/03/2023 Madhuri Das Dey 3002005013WL095796 Madhuri Das Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977930 MADHURI DAS (DEY) W/O NEPAL DEY TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-013-005/101
(Nihar Nagar) 		3002005013NRG23290320231099889 30/03/2023 Jharna Bala Das 3002005013WL095796 Jharna Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977931 JHARNA BALA DAS W/O NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-013-005/103
(Nihar Nagar) 		3002005013NRG23290320231099890 30/03/2023 Manik Das 3002005013WL095796 Manik Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977938 MANIK DAS S/O LT SURENDRA DAS PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-013-005/103
(Nihar Nagar) 		3002005013NRG23290320231099891 30/03/2023 Shika Das 3002005013WL095796 Shika Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977963 SHIKHA RANI DAS WO MANIK DAS TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-013-005/110
(Nihar Nagar) 		3002005013NRG23290320231099892 30/03/2023 Sajol Das 3002005013WL095796 Sajol Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977993 SAJAL DAS WO NEPAL DAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-013-005/117
(Nihar Nagar) 		3002005013NRG23290320231099893 30/03/2023 Biswajit Shil 3002005013WL095796 Biswajit Shil 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977969 BISWAJIT SHIL PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR TR-02-005-013-005/12
(Nihar Nagar) 		3002005013NRG23290320231099894 30/03/2023 Narayan Das 3002005013WL095796 Narayan Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977992 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-013-005/124
(Nihar Nagar) 		3002005013NRG23290320231099897 30/03/2023 Subal Debnath 3002005013WL095796 Subal Debnath 00458 UTBI0RRBTGB 950 950 Processed 03/04/2023 0492977994 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-013-005/125
(Nihar Nagar) 		3002005013NRG23290320231099898 30/03/2023 Chandan Debnath 3002005013WL095796 Chandan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977932 CHANDAN DEBNATH PUNJAB NATIONAL BANK(508568)
102 RAJNAGAR TR-02-005-013-005/126
(Nihar Nagar) 		3002005013NRG23290320231099899 30/03/2023 Swaraswati Das 3002005013WL095796 Swaraswati Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977943 SARASWATI DAS W/O SAMIR DAS TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-013-005/128
(Nihar Nagar) 		3002005013NRG23290320231099900 30/03/2023 Ranjit Das 3002005013WL095796 Ranjit Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977947 RANJIT DAS S/O RATAN DAS TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-013-005/129
(Nihar Nagar) 		3002005013NRG23290320231099901 30/03/2023 Kushum Debnath 3002005013WL095796 Kushum Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977995 NARA HARI DEBNATH PUNJAB NATIONAL BANK(508568)
105 RAJNAGAR TR-02-005-013-005/13
(Nihar Nagar) 		3002005013NRG23290320231099902 30/03/2023 Ratna Bala Shil 3002005013WL095796 Ratna Bala Shil 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978013 RATNA RANI SHIL WO HARADHAN CH SHIL TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-013-005/131
(Nihar Nagar) 		3002005013NRG23290320231099903 30/03/2023 Haradhan Debnath 3002005013WL095796 Haradhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977949 HARADHAN DEBNATH S/O LT NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
107 RAJNAGAR TR-02-005-013-005/136
(Nihar Nagar) 		3002005013NRG23290320231099907 30/03/2023 Sangita Tripura 3002005013WL095796 Sangita Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977924 SANGITA TRIPURA WO NIRMAL KR TRIPURA TRIPURA GRAMIN BANK(607065)
108 RAJNAGAR TR-02-005-013-005/138
(Nihar Nagar) 		3002005013NRG23290320231099909 30/03/2023 Laxmi Debnath 3002005013WL095796 Laxmi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977996 LAKSHMI DEBNATH TRIPURA GRAMIN BANK(607065)
109 RAJNAGAR TR-02-005-013-005/139
(Nihar Nagar) 		3002005013NRG23290320231099910 30/03/2023 Anju Tripura 3002005013WL095796 Anju Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977939 ANJU TRIPURA W/O MADHAB TRIPURA TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-013-005/14
(Nihar Nagar) 		3002005013NRG23290320231099911 30/03/2023 Nakul Debnath 3002005013WL095796 Nakul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977925 NAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
111 RAJNAGAR TR-02-005-013-005/141
(Nihar Nagar) 		3002005013NRG23290320231099913 30/03/2023 Abala Debnath 3002005013WL095796 Abala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978002 ABALA DEBNATH WO LT MADAN DEBNATH TRIPURA GRAMIN BANK(607065)
112 RAJNAGAR TR-02-005-013-005/18
(Nihar Nagar) 		3002005013NRG23290320231099919 30/03/2023 Gopal Debnath 3002005013WL095796 Gopal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977952 GOPAL DEBNATH SO LT BIPIN DEBNATH TRIPURA GRAMIN BANK(607065)
113 RAJNAGAR TR-02-005-013-005/2
(Nihar Nagar) 		3002005013NRG23290320231099921 30/03/2023 Sajal Sharma 3002005013WL095796 Sajal Sharma 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977959 SAJAL SHARMA TRIPURA GRAMIN BANK(607065)
114 RAJNAGAR TR-02-005-013-005/21
(Nihar Nagar) 		3002005013NRG23290320231099922 30/03/2023 Rakhal Das 3002005013WL095796 Rakhal Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977978 RAKHAL DAS S/O ASHIWNI DAS TRIPURA GRAMIN BANK(607065)
115 RAJNAGAR TR-02-005-013-005/24
(Nihar Nagar) 		3002005013NRG23290320231099924 30/03/2023 Nihar Bala Debnath 3002005013WL095796 Nihar Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977979 BIKASH DEBNATH PUNJAB NATIONAL BANK(508568)
116 RAJNAGAR TR-02-005-013-005/30
(Nihar Nagar) 		3002005013NRG23290320231099926 30/03/2023 Nipurani Shil 3002005013WL095796 Nipurani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977946 NIPURANI SHIL WO BANAMALI SHIL TRIPURA GRAMIN BANK(607065)
117 RAJNAGAR TR-02-005-013-005/32
(Nihar Nagar) 		3002005013NRG23290320231099927 30/03/2023 Khokan Das 3002005013WL095796 Khokan Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977989 KHOKAN DAS SO LT SHACHINDRA DAS TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-013-005/36
(Nihar Nagar) 		3002005013NRG23290320231099928 30/03/2023 Arjun Das 3002005013WL095796 Arjun Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977977 ARJUN DAS TRIPURA GRAMIN BANK(607065)
119 RAJNAGAR TR-02-005-013-005/37
(Nihar Nagar) 		3002005013NRG23290320231099929 30/03/2023 Karam Chand Dey 3002005013WL095796 Karam Chand Dey 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977971 KARAMCHAND DEY S/O ABARNA MOHAN DEY TRIPURA GRAMIN BANK(607065)
120 RAJNAGAR TR-02-005-013-005/38
(Nihar Nagar) 		3002005013NRG23290320231099930 30/03/2023 Swapan Debnath 3002005013WL095796 Swapan Debnath 00458 UTBI0RRBTGB 760 760 Processed 03/04/2023 0492977990 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
121 RAJNAGAR TR-02-005-013-005/45
(Nihar Nagar) 		3002005013NRG23290320231099932 30/03/2023 Haradhan Debnath 3002005013WL095796 Haradhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977960 HARADHAN DEBNATH SO SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-013-005/46
(Nihar Nagar) 		3002005013NRG23290320231099933 30/03/2023 Biswajit Das 3002005013WL095796 Biswajit Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978020 BISWAJIT DAS SO LT. BARENDRA DAS TRIPURA GRAMIN BANK(607065)
123 RAJNAGAR TR-02-005-013-005/52
(Nihar Nagar) 		3002005013NRG23290320231099935 30/03/2023 Jantu Das 3002005013WL095796 Jantu Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977981 JANTU DAS TRIPURA GRAMIN BANK(607065)
124 RAJNAGAR TR-02-005-013-005/52
(Nihar Nagar) 		3002005013NRG23290320231099934 30/03/2023 Putul Rani Das 3002005013WL095796 Putul Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977954 PUTUL RANI DAS WO MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
125 RAJNAGAR TR-02-005-013-005/54
(Nihar Nagar) 		3002005013NRG23290320231099936 30/03/2023 Sajal Debnath 3002005013WL095796 Sajal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977945 SAJAL DEBNATH CANARA BANK(508532)
126 RAJNAGAR TR-02-005-013-005/60
(Nihar Nagar) 		3002005013NRG23290320231099937 30/03/2023 Priyalal Debnath 3002005013WL095796 Priyalal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977934 PRIYALAL DEBNATH SO HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
127 RAJNAGAR TR-02-005-013-005/60
(Nihar Nagar) 		3002005013NRG23290320231099938 30/03/2023 Uma Rani Debnath 3002005013WL095796 Uma Rani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977988 UMA DEBNATH TRIPURA GRAMIN BANK(607065)
128 RAJNAGAR TR-02-005-013-005/67
(Nihar Nagar) 		3002005013NRG23290320231099940 30/03/2023 Rakhal Das 3002005013WL095796 Rakhal Das 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977970 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
129 RAJNAGAR TR-02-005-013-005/70
(Nihar Nagar) 		3002005013NRG23290320231099941 30/03/2023 Haripada Debnath 3002005013WL095796 Haripada Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977921 HARI PADA DEBNATH SO KUMOD DEBNATH TRIPURA GRAMIN BANK(607065)
130 RAJNAGAR TR-02-005-013-005/82
(Nihar Nagar) 		3002005013NRG23290320231099945 30/03/2023 Babul Ch Debnath 3002005013WL095796 Babul Ch Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492978012 AMRITA DEBNATH SO SUDHIR CH DEBNATH TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-013-005/97
(Nihar Nagar) 		3002005013NRG23290320231099954 30/03/2023 Rina Debnath 3002005013WL095796 Rina Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977991 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
132 RAJNAGAR TR-02-005-013-005/99
(Nihar Nagar) 		3002005013NRG23290320231099956 30/03/2023 Sanjoy Debnath 3002005013WL095796 Sanjoy Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977922 SANJOY DEBNATH S/O HARENDRA TRIPURA GRAMIN BANK(607065)
133 RAJNAGAR TR-02-005-013-005/99
(Nihar Nagar) 		3002005013NRG23290320231099955 30/03/2023 Shobha rani Debnath 3002005013WL095796 Shobha rani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 03/04/2023 0492977961 SHOBHA RANI DEBNATH WO LT HARANDRA DEBN TRIPURA GRAMIN BANK(607065)
SubTotal 98420 98420
Total 149530 149530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_300323APB_FTO_238894 Punjab National Bank PUNB0120220 Siddinagar 6840
2 RAJNAGAR TR3002005013_300323APB_FTO_238894 Punjab National Bank PUNB0164820 Radhanagar 14820
3 RAJNAGAR TR3002005013_300323APB_FTO_238894 Punjab National Bank PUNB0215820 Barpathari 9120
4 RAJNAGAR TR3002005013_300323APB_FTO_238894 State Bank of India SBIN0006093 BELONIA 2280
5 RAJNAGAR TR3002005013_300323APB_FTO_238894 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 18050
6 RAJNAGAR TR3002005013_300323APB_FTO_238894 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 3420
7 RAJNAGAR TR3002005013_300323APB_FTO_238894 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 95000

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