Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005006_270123APB_FTO_218206
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-02-005-006-002/57
(Dakshin Srirampur) 		3002005006NRG23270120230981122 27/01/2023 Daya Rani Das 3002005006WL0089378 Daya Rani Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796204 DAYA BALA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-004/10
(Dakshin Srirampur) 		3002005006NRG23270120230981123 27/01/2023 Subhash Debnath 3002005006WL0089378 Subhash Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796234 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-004/12
(Dakshin Srirampur) 		3002005006NRG23270120230981124 27/01/2023 Bipul Debnath 3002005006WL0089378 Bipul Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796205 BIPUL DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-004/14
(Dakshin Srirampur) 		3002005006NRG23270120230981125 27/01/2023 Nepal Debnath 3002005006WL0089378 Nepal Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796235 NEPAL DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-004/16
(Dakshin Srirampur) 		3002005006NRG23270120230981126 27/01/2023 Laxmi Debnath 3002005006WL0089378 Laxmi Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796240 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-004/18
(Dakshin Srirampur) 		3002005006NRG23270120230981127 27/01/2023 Jyostna Debnath 3002005006WL0089378 Jyostna Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796249 JYOTSNA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-004/19
(Dakshin Srirampur) 		3002005006NRG23270120230981128 27/01/2023 Gouranga Debnath 3002005006WL0089378 Gouranga Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796197 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-004/20
(Dakshin Srirampur) 		3002005006NRG23270120230981129 27/01/2023 Nani Gopal Debnath 3002005006WL0089378 Nani Gopal Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796268 NANIGOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-004/21
(Dakshin Srirampur) 		3002005006NRG23270120230981130 27/01/2023 SITA BALA NATH 3002005006WL0089378 SITA BALA NATH 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796254 SITA BALA NATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-004/22
(Dakshin Srirampur) 		3002005006NRG23270120230981131 27/01/2023 Nanku Debnath 3002005006WL0089378 Nanku Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796221 NANKU DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-004/27
(Dakshin Srirampur) 		3002005006NRG23270120230981132 27/01/2023 Dipak Debnath 3002005006WL0089378 Dipak Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796212 DIPAK DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-004/28
(Dakshin Srirampur) 		3002005006NRG23270120230981133 27/01/2023 Purnima Debnath 3002005006WL0089378 Purnima Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796242 PURNIMA DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-004/29
(Dakshin Srirampur) 		3002005006NRG23270120230981134 27/01/2023 Palash Debnath 3002005006WL0089378 Palash Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796211 PALASH DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-004/31
(Dakshin Srirampur) 		3002005006NRG23270120230981135 27/01/2023 Haradhan Debnath 3002005006WL0089378 Haradhan Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796195 HARADHAN DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-004/32
(Dakshin Srirampur) 		3002005006NRG23270120230981136 27/01/2023 Swapan Shil 3002005006WL0089378 Swapan Shil 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796236 SWAPAN SHIL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-004/33
(Dakshin Srirampur) 		3002005006NRG23270120230981137 27/01/2023 Anima Debnath 3002005006WL0089378 Anima Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796231 ANITA DEB NATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-004/34
(Dakshin Srirampur) 		3002005006NRG23270120230981138 27/01/2023 Rinku Debnath 3002005006WL0089378 Rinku Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796201 RINKU DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-004/36
(Dakshin Srirampur) 		3002005006NRG23270120230981139 27/01/2023 Niva Debnath 3002005006WL0089378 Niva Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796210 NIVA DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-004/38
(Dakshin Srirampur) 		3002005006NRG23270120230981140 27/01/2023 Shiuli Debnath 3002005006WL0089378 Shiuli Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796241 SHIULI DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-004/39
(Dakshin Srirampur) 		3002005006NRG23270120230981141 27/01/2023 Gobinda Debnath 3002005006WL0089378 Gobinda Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796233 GOBINDA DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-004/4
(Dakshin Srirampur) 		3002005006NRG23270120230981142 27/01/2023 Parthana Denath 3002005006WL0089378 Parthana Denath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796246 PRATHANA DEBNATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-004/40
(Dakshin Srirampur) 		3002005006NRG23270120230981143 27/01/2023 Anjana Shil 3002005006WL0089378 Anjana Shil 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796258 ANJANA SHIL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-004/41
(Dakshin Srirampur) 		3002005006NRG23270120230981144 27/01/2023 Aparna Debnath 3002005006WL0089378 Aparna Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796243 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-004/42
(Dakshin Srirampur) 		3002005006NRG23270120230981145 27/01/2023 Kanika Debnath 3002005006WL0089378 Kanika Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796245 KANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-004/44
(Dakshin Srirampur) 		3002005006NRG23270120230981146 27/01/2023 Bakul Debnath 3002005006WL0089378 Bakul Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796252 BAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-004/45
(Dakshin Srirampur) 		3002005006NRG23270120230981147 27/01/2023 Sibu Debnath 3002005006WL0089378 Sibu Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796267 SIBU DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-006-004/46
(Dakshin Srirampur) 		3002005006NRG23270120230981148 27/01/2023 Narayan Debnath 3002005006WL0089378 Narayan Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796266 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-004/48
(Dakshin Srirampur) 		3002005006NRG23270120230981150 27/01/2023 Litan Debnath 3002005006WL0089378 Litan Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796255 MR LITAN DEBNATH STATE BANK OF INDIA(508548)
29 RAJNAGAR TR-02-005-006-004/49
(Dakshin Srirampur) 		3002005006NRG23270120230981151 27/01/2023 Keshab Debnath 3002005006WL0089378 Keshab Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796256 KESHAB DEBNATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-004/5
(Dakshin Srirampur) 		3002005006NRG23270120230981152 27/01/2023 Manik Debnath 3002005006WL0089378 Manik Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796220 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-004/50
(Dakshin Srirampur) 		3002005006NRG23270120230981153 27/01/2023 Kartik Debnath 3002005006WL0089378 Kartik Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796257 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-004/7
(Dakshin Srirampur) 		3002005006NRG23270120230981154 27/01/2023 Rekha Debnath 3002005006WL0089378 Rekha Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796225 REKHA DEBNATH W/O MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-006-004/8
(Dakshin Srirampur) 		3002005006NRG23270120230981155 27/01/2023 Malati Debnath 3002005006WL0089378 Malati Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796239 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-004/9
(Dakshin Srirampur) 		3002005006NRG23270120230981156 27/01/2023 Mani Debnath 3002005006WL0089378 Mani Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796250 MANI DEBNATH PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-005/1
(Dakshin Srirampur) 		3002005006NRG23270120230981157 27/01/2023 Shachindra Malakar 3002005006WL0089378 Shachindra Malakar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796198 SACHINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-005/10
(Dakshin Srirampur) 		3002005006NRG23270120230981158 27/01/2023 Jaharlal Nama 3002005006WL0089378 Jaharlal Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796202 JAHARLAL NAMA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-006-005/12
(Dakshin Srirampur) 		3002005006NRG23270120230981160 27/01/2023 Mintu Nama 3002005006WL0089378 Mintu Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796217 MINTU NAMA PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-006-005/13
(Dakshin Srirampur) 		3002005006NRG23270120230981162 27/01/2023 Sajal Debnath 3002005006WL0089378 Sajal Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796207 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-006-005/13
(Dakshin Srirampur) 		3002005006NRG23270120230981161 27/01/2023 Sanjoy Debnath 3002005006WL0089378 Sanjoy Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796219 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-006-005/14
(Dakshin Srirampur) 		3002005006NRG23270120230981163 27/01/2023 Samir Debnath 3002005006WL0089378 Samir Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796226 SAMIR DEBNATH PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-006-005/15
(Dakshin Srirampur) 		3002005006NRG23270120230981164 27/01/2023 Sandhya Rani Debnath 3002005006WL0089378 Sandhya Rani Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796223 SANDYA DEBNATH PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-006-005/16
(Dakshin Srirampur) 		3002005006NRG23270120230981165 27/01/2023 Sankar Nama 3002005006WL0089378 Sankar Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796199 SANKAR NAMA PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-006-005/17
(Dakshin Srirampur) 		3002005006NRG23270120230981166 27/01/2023 Shanti Nama 3002005006WL0089378 Shanti Nama 00354 PUNB0120220 945 945 Processed 27/03/2023 0147796215 SANTI NAMA PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-006-005/19
(Dakshin Srirampur) 		3002005006NRG23270120230981167 27/01/2023 Mano Ranjan Nama 3002005006WL0089378 Mano Ranjan Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796218 MANORANJAN NAMA PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-006-005/2
(Dakshin Srirampur) 		3002005006NRG23270120230981168 27/01/2023 Suman Malakar 3002005006WL0089378 Suman Malakar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796253 SOMAN MALAKAR PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-006-005/21
(Dakshin Srirampur) 		3002005006NRG23270120230981170 27/01/2023 Bijan Sarkar 3002005006WL0089378 Bijan Sarkar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796262 BIJAN SARKAR PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-006-005/22
(Dakshin Srirampur) 		3002005006NRG23270120230981171 27/01/2023 Bichitrabala Nama 3002005006WL0089378 Bichitrabala Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796208 BICHITRABALA NAMA PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-006-005/25
(Dakshin Srirampur) 		3002005006NRG23270120230981172 27/01/2023 Rekha Debnath 3002005006WL0089378 Rekha Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796222 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-006-005/26
(Dakshin Srirampur) 		3002005006NRG23270120230981173 27/01/2023 Bikram Sarkar 3002005006WL0089378 Bikram Sarkar 00354 PUNB0120220 1134 1134 Processed 28/03/2023 0147796264 BIKRAM SARKAR SO NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 RAJNAGAR TR-02-005-006-005/27
(Dakshin Srirampur) 		3002005006NRG23270120230981174 27/01/2023 Biplab Das 3002005006WL0089378 Biplab Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796228 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-006-005/28
(Dakshin Srirampur) 		3002005006NRG23270120230981175 27/01/2023 Chittaranjan Sarkar 3002005006WL0089378 Chittaranjan Sarkar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796261 CHITTA RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-006-005/29
(Dakshin Srirampur) 		3002005006NRG23270120230981176 27/01/2023 Laxman Nama 3002005006WL0089378 Laxman Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796203 LAXMAN NAMA PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-006-005/30
(Dakshin Srirampur) 		3002005006NRG23270120230981177 27/01/2023 Radha Rani Das 3002005006WL0089378 Radha Rani Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796259 RADHARANI DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-006-005/31
(Dakshin Srirampur) 		3002005006NRG23270120230981178 27/01/2023 Laxman Das 3002005006WL0089378 Laxman Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796232 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-006-005/32
(Dakshin Srirampur) 		3002005006NRG23270120230981179 27/01/2023 Sreedam Malakar 3002005006WL0089378 Sreedam Malakar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796214 SRIDAM MALAKAR PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-006-005/33
(Dakshin Srirampur) 		3002005006NRG23270120230981180 27/01/2023 Bipul Das 3002005006WL0089378 Bipul Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796229 BIPUL DAS PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-006-005/34
(Dakshin Srirampur) 		3002005006NRG23270120230981181 27/01/2023 Bibhishan Das 3002005006WL0089378 Bibhishan Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796227 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-006-005/35
(Dakshin Srirampur) 		3002005006NRG23270120230981182 27/01/2023 Dipti Das 3002005006WL0089378 Dipti Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796251 DIPTI DAS PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-006-005/38
(Dakshin Srirampur) 		3002005006NRG23270120230981183 27/01/2023 Shibani Debnath 3002005006WL0089378 Shibani Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796247 SHEBANI DEBNATH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-006-005/39
(Dakshin Srirampur) 		3002005006NRG23270120230981184 27/01/2023 Kamal Bhattacharjee 3002005006WL0089378 Kamal Bhattacharjee 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796263 KAMAL BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-006-005/4
(Dakshin Srirampur) 		3002005006NRG23270120230981186 27/01/2023 Rupashi Nama 3002005006WL0089378 Rupashi Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796265 SMT.RUPASI NAMA PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-006-005/40
(Dakshin Srirampur) 		3002005006NRG23270120230981187 27/01/2023 Sanju Debnath 3002005006WL0089378 Sanju Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796248 SANCHITA DEBNATH PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-006-005/41
(Dakshin Srirampur) 		3002005006NRG23270120230981188 27/01/2023 Amar Malakar 3002005006WL0089378 Amar Malakar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796200 AMAR MALAKAR PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-006-005/43
(Dakshin Srirampur) 		3002005006NRG23270120230981189 27/01/2023 Subal Malakar 3002005006WL0089378 Subal Malakar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796237 SUBAL MALAKAR PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-006-005/44
(Dakshin Srirampur) 		3002005006NRG23270120230981190 27/01/2023 Dipali Nama 3002005006WL0089378 Dipali Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796238 DIPALI NAMA PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-006-005/45
(Dakshin Srirampur) 		3002005006NRG23270120230981191 27/01/2023 Kumada Sarkar 3002005006WL0089378 Kumada Sarkar 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796209 KUMADA SARKAR PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-006-005/6
(Dakshin Srirampur) 		3002005006NRG23270120230981195 27/01/2023 Kajal Baishnab 3002005006WL0089378 Kajal Baishnab 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796260 KAJAL BAISHNAB PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-006-005/8
(Dakshin Srirampur) 		3002005006NRG23270120230981196 27/01/2023 Sukumar Debnath 3002005006WL0089378 Sukumar Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796230 SUKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-006-005/9
(Dakshin Srirampur) 		3002005006NRG23270120230981197 27/01/2023 Prasenjit Das 3002005006WL0089378 Prasenjit Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796213 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-006-006/57
(Dakshin Srirampur) 		3002005006NRG23270120230981198 27/01/2023 Tapan Das 3002005006WL0089378 Tapan Das 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796224 TAPAN DAS PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-006-007/17
(Dakshin Srirampur) 		3002005006NRG23270120230981200 27/01/2023 Sunil Nama 3002005006WL0089378 Sunil Nama 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796196 SUNIL NAMA PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-006-007/21
(Dakshin Srirampur) 		3002005006NRG23270120230981201 27/01/2023 Kajal Datta 3002005006WL0089378 Kajal Datta 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796206 KAJAL DATTA PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-006-007/6
(Dakshin Srirampur) 		3002005006NRG23270120230981202 27/01/2023 Kartik Datta 3002005006WL0089378 Kartik Datta 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796244 KARTIK DATTA PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-006-007/9
(Dakshin Srirampur) 		3002005006NRG23270120230981203 27/01/2023 Ruhani Debnath 3002005006WL0089378 Ruhani Debnath 00354 PUNB0120220 1134 1134 Processed 27/03/2023 0147796216 RUHINI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 83727 83727
Total 83727 83727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005006_270123APB_FTO_218206 Punjab National Bank PUNB0120220 Siddinagar 83727

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