Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_250123APB_FTO_217048
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-02-005-025-007/14
(Uttar Srirampur) 		3002005025NRG23240120230970215 25/01/2023 Bhajan Shil 3002005025WL0088949 Bhajan Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851980 BHAJAN SHIL PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-010/1
(Uttar Srirampur) 		3002005025NRG23240120230970217 25/01/2023 Kumari Munda 3002005025WL0088949 Kumari Munda 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852041 KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-010/25
(Uttar Srirampur) 		3002005025NRG23240120230970219 25/01/2023 Sanatan Bhil 3002005025WL0088949 Sanatan Bhil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851964 SONATAN BHIL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-010/36
(Uttar Srirampur) 		3002005025NRG23240120230970220 25/01/2023 Radhyasham Tripura 3002005025WL0088949 Radhyasham Tripura 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852050 RADHESHYAM TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-010/5
(Uttar Srirampur) 		3002005025NRG23240120230970221 25/01/2023 Anjana Bhil 3002005025WL0088949 Anjana Bhil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852087 ANJANA BHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-010/6
(Uttar Srirampur) 		3002005025NRG23240120230970222 25/01/2023 Sajal Bhil 3002005025WL0088949 Sajal Bhil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851983 SAJAL BHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-010/8
(Uttar Srirampur) 		3002005025NRG23240120230970223 25/01/2023 Kanchan Tripura 3002005025WL0088949 Kanchan Tripura 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851965 KANCHAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-011/1
(Uttar Srirampur) 		3002005025NRG23240120230970224 25/01/2023 Jatindra Kr. Das 3002005025WL0088949 Jatindra Kr. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852002 JATINDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-011/14
(Uttar Srirampur) 		3002005025NRG23240120230970225 25/01/2023 Kalpana Debnath 3002005025WL0088949 Kalpana Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852006 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-011/3
(Uttar Srirampur) 		3002005025NRG23240120230970227 25/01/2023 Dhanjay Kr. Debnath 3002005025WL0088949 Dhanjay Kr. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851962 DHANAOJOY KR.DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-011/30
(Uttar Srirampur) 		3002005025NRG23240120230970228 25/01/2023 Gobinda Kr. Das 3002005025WL0088949 Gobinda Kr. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851968 GOBINDA KUMAR DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-025-011/35
(Uttar Srirampur) 		3002005025NRG23240120230970229 25/01/2023 Chhaya kanta Debnath 3002005025WL0088949 Chhaya kanta Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852063 CHHAYA KANTA DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-011/39
(Uttar Srirampur) 		3002005025NRG23240120230970230 25/01/2023 Rabindra Debnath 3002005025WL0088949 Rabindra Debnath 00354 PUNB0120220 1110 1110 Rejected 27/03/2023 0147852079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAJNAGAR TR-02-005-025-011/42
(Uttar Srirampur) 		3002005025NRG23240120230970231 25/01/2023 Manik Debnath 3002005025WL0088949 Manik Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852065 SARASWATI DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-011/42
(Uttar Srirampur) 		3002005025NRG23240120230970232 25/01/2023 Manik Debnath 3002005025WL0088949 Manik Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851967 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-011/47
(Uttar Srirampur) 		3002005025NRG23240120230970234 25/01/2023 Laxmi Debnath 3002005025WL0088949 Laxmi Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852014 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-011/47
(Uttar Srirampur) 		3002005025NRG23240120230970233 25/01/2023 Ratan Debnath 3002005025WL0088949 Ratan Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851982 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-011/49
(Uttar Srirampur) 		3002005025NRG23240120230970235 25/01/2023 Laxmi Debnath 3002005025WL0088949 Laxmi Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852058 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-025-011/54
(Uttar Srirampur) 		3002005025NRG23240120230970236 25/01/2023 Laxmi Debnath 3002005025WL0088949 Laxmi Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852031 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-011/7
(Uttar Srirampur) 		3002005025NRG23240120230970237 25/01/2023 Archana Das 3002005025WL0088949 Archana Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851966 ARCHANA BALA DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-025-011/8
(Uttar Srirampur) 		3002005025NRG23240120230970238 25/01/2023 Jyotsna Das 3002005025WL0088949 Jyotsna Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852086 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-012/16
(Uttar Srirampur) 		3002005025NRG23240120230970240 25/01/2023 Prafulla Debnath 3002005025WL0088949 Prafulla Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852080 PRAPHULLA DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-012/20
(Uttar Srirampur) 		3002005025NRG23240120230970241 25/01/2023 Ajit Nath 3002005025WL0088949 Ajit Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852072 AJIT NATH PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-025-012/22
(Uttar Srirampur) 		3002005025NRG23240120230970242 25/01/2023 Minati Bala Nath 3002005025WL0088949 Minati Bala Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851999 MINATI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-025-012/25
(Uttar Srirampur) 		3002005025NRG23240120230970243 25/01/2023 Santosh Ch. Debnath 3002005025WL0088949 Santosh Ch. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852026 SANTOSH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-012/25
(Uttar Srirampur) 		3002005025NRG23240120230970244 25/01/2023 Shephali Debnath 3002005025WL0088949 Shephali Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851986 SHEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-012/26
(Uttar Srirampur) 		3002005025NRG23240120230970245 25/01/2023 Amrit Debnath 3002005025WL0088949 Amrit Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852082 AMRITA LAL DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-025-012/27
(Uttar Srirampur) 		3002005025NRG23240120230970247 25/01/2023 Bindulal Debnath 3002005025WL0088949 Bindulal Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851979 BINDULAL D/NATH PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-025-012/29
(Uttar Srirampur) 		3002005025NRG23240120230970248 25/01/2023 Nantu lal Das 3002005025WL0088949 Nantu lal Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852044 NANTU LAL DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-025-012/32
(Uttar Srirampur) 		3002005025NRG23240120230970249 25/01/2023 Pradip Tripura 3002005025WL0088949 Pradip Tripura 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851981 PRADIP TRIPURA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-025-012/34
(Uttar Srirampur) 		3002005025NRG23240120230970250 25/01/2023 Goutam Debnath 3002005025WL0088949 Goutam Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851984 GOUTAM NATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-025-012/34
(Uttar Srirampur) 		3002005025NRG23240120230970251 25/01/2023 Lilabati Debnath 3002005025WL0088949 Lilabati Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852015 LILABATI DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-025-012/36
(Uttar Srirampur) 		3002005025NRG23240120230970252 25/01/2023 Laxmi Debnath 3002005025WL0088949 Laxmi Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851996 LAXMI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-025-012/39
(Uttar Srirampur) 		3002005025NRG23240120230970253 25/01/2023 Mani Bala Das 3002005025WL0088949 Mani Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851997 MANI BALA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-025-012/9
(Uttar Srirampur) 		3002005025NRG23240120230970254 25/01/2023 Kajal Debnath 3002005025WL0088949 Kajal Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852029 KAJAL RANI DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-025-014/1
(Uttar Srirampur) 		3002005025NRG23240120230970256 25/01/2023 Shekhar Ch. Debnath 3002005025WL0088949 Shekhar Ch. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852043 SHEKHAR CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-025-014/100
(Uttar Srirampur) 		3002005025NRG23240120230970257 25/01/2023 Bakul Das 3002005025WL0088949 Bakul Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852038 BAKUL DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-025-014/102
(Uttar Srirampur) 		3002005025NRG23240120230970258 25/01/2023 Pulin Bihari Das 3002005025WL0088949 Pulin Bihari Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852095 PULIN BIHARI DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-025-014/104
(Uttar Srirampur) 		3002005025NRG23240120230970259 25/01/2023 Dhirendra Kr. Nath 3002005025WL0088949 Dhirendra Kr. Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852067 DHIRENDRA KUMAR NATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-025-014/104
(Uttar Srirampur) 		3002005025NRG23240120230970260 25/01/2023 Pratima Nath 3002005025WL0088949 Pratima Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852070 PRATIMA NATH PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-025-014/105
(Uttar Srirampur) 		3002005025NRG23240120230970261 25/01/2023 Sadhan Debnath 3002005025WL0088949 Sadhan Debnath 00354 PUNB0120220 1110 1110 Rejected 27/03/2023 0147852088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAJNAGAR TR-02-005-025-014/108
(Uttar Srirampur) 		3002005025NRG23240120230970263 25/01/2023 Manju Das 3002005025WL0088949 Manju Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852018 MANJU DAS PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-025-014/109
(Uttar Srirampur) 		3002005025NRG23240120230970264 25/01/2023 Anima Shil 3002005025WL0088949 Anima Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852019 ANIMA SHIL PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-025-014/110
(Uttar Srirampur) 		3002005025NRG23240120230970266 25/01/2023 Narayan Shil 3002005025WL0088949 Narayan Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852061 NARAYAN SHIL PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-025-014/112
(Uttar Srirampur) 		3002005025NRG23240120230970267 25/01/2023 Archana Debnath 3002005025WL0088949 Archana Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852073 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-025-014/113
(Uttar Srirampur) 		3002005025NRG23240120230970268 25/01/2023 Binod Bihari Das 3002005025WL0088949 Binod Bihari Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852033 BINOD BIHARI DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-025-014/117
(Uttar Srirampur) 		3002005025NRG23240120230970269 25/01/2023 Dulal Chandra Debnath 3002005025WL0088949 Dulal Chandra Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852005 DULAL CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-025-014/117
(Uttar Srirampur) 		3002005025NRG23240120230970270 25/01/2023 Shanti Debnath 3002005025WL0088949 Shanti Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851992 SHANTI DEBNATH PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-025-014/118
(Uttar Srirampur) 		3002005025NRG23240120230970271 25/01/2023 Sudhir Debnath 3002005025WL0088949 Sudhir Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852048 SUDHIR DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-025-014/119
(Uttar Srirampur) 		3002005025NRG23240120230970272 25/01/2023 Laxmi Bala Das 3002005025WL0088949 Laxmi Bala Das 00354 PUNB0120220 1110 1110 Rejected 27/03/2023 0147851974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAJNAGAR TR-02-005-025-014/120
(Uttar Srirampur) 		3002005025NRG23240120230970273 25/01/2023 Maya Rani Nath 3002005025WL0088949 Maya Rani Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852003 MAYARANI DEBNATH PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-025-014/121
(Uttar Srirampur) 		3002005025NRG23240120230970274 25/01/2023 Nilu Bala Shil 3002005025WL0088949 Nilu Bala Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851963 NILU BALA SHIL PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-025-014/123
(Uttar Srirampur) 		3002005025NRG23240120230970275 25/01/2023 Laxmi Bala Das 3002005025WL0088949 Laxmi Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852085 LAXMI BALA DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-025-014/128
(Uttar Srirampur) 		3002005025NRG23240120230970277 25/01/2023 Lalita Nath 3002005025WL0088949 Lalita Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852040 LALITA DEBNATH PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-025-014/129
(Uttar Srirampur) 		3002005025NRG23240120230970278 25/01/2023 Purnima Das 3002005025WL0088949 Purnima Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852028 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-025-014/13
(Uttar Srirampur) 		3002005025NRG23240120230970279 25/01/2023 Mantu Debnath 3002005025WL0088949 Mantu Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852012 MANTU NATH PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-025-014/130
(Uttar Srirampur) 		3002005025NRG23240120230970280 25/01/2023 Pradip Shil 3002005025WL0088949 Pradip Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852008 PRADIP SHIL PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-025-014/132
(Uttar Srirampur) 		3002005025NRG23240120230970281 25/01/2023 Gopal Nath 3002005025WL0088949 Gopal Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852004 GOPALCHANDRA NATH PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-025-014/134
(Uttar Srirampur) 		3002005025NRG23240120230970282 25/01/2023 Kartik Nath 3002005025WL0088949 Kartik Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852030 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-025-014/136
(Uttar Srirampur) 		3002005025NRG23240120230970283 25/01/2023 Mira Debnath 3002005025WL0088949 Mira Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852042 MIRA DEBNATH PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-025-014/139
(Uttar Srirampur) 		3002005025NRG23240120230970284 25/01/2023 Animesh Debnath 3002005025WL0088949 Animesh Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852027 ANIMESH DEBNATH PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-025-014/14
(Uttar Srirampur) 		3002005025NRG23240120230970285 25/01/2023 Tapan Debnath 3002005025WL0088949 Tapan Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851972 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-025-014/145
(Uttar Srirampur) 		3002005025NRG23240120230970286 25/01/2023 Babul Ranjan Nath 3002005025WL0088949 Babul Ranjan Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852077 BABLU RANJAN NATH PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-025-014/153
(Uttar Srirampur) 		3002005025NRG23240120230970287 25/01/2023 Mousami Das 3002005025WL0088949 Mousami Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852084 MOUSAMI DAS PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-025-014/155
(Uttar Srirampur) 		3002005025NRG23240120230970289 25/01/2023 SATI RANI DAS 3002005025WL0088949 SATI RANI DAS 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851994 SATI RANI DAS PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-025-014/156
(Uttar Srirampur) 		3002005025NRG23240120230970290 25/01/2023 Bhuban Ch. Das 3002005025WL0088949 Bhuban Ch. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852007 BHUBAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-025-014/16
(Uttar Srirampur) 		3002005025NRG23240120230970292 25/01/2023 Milan Shil 3002005025WL0088949 Milan Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852054 MILAN SHIL PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-025-014/162
(Uttar Srirampur) 		3002005025NRG23240120230970293 25/01/2023 Mati Lal Debnath 3002005025WL0088949 Mati Lal Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852089 MATI LAL DEBNATH PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-025-014/164
(Uttar Srirampur) 		3002005025NRG23240120230970294 25/01/2023 Swaraswati Debnath 3002005025WL0088949 Swaraswati Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852060 SARASWATI DEBNATH PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-025-014/165
(Uttar Srirampur) 		3002005025NRG23240120230970295 25/01/2023 Ajhit Debnath 3002005025WL0088949 Ajhit Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852059 AJIT DEBNATH PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-025-014/165
(Uttar Srirampur) 		3002005025NRG23240120230970296 25/01/2023 Manika Debnath 3002005025WL0088949 Manika Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852025 MANIKA DEBNATH BANDHAN BANK LIMITED(508753)
72 RAJNAGAR TR-02-005-025-014/173
(Uttar Srirampur) 		3002005025NRG23240120230970298 25/01/2023 Ashis Ch. Debnath 3002005025WL0088949 Ashis Ch. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852056 ASHISH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-025-014/174
(Uttar Srirampur) 		3002005025NRG23240120230970299 25/01/2023 Rina Debnath 3002005025WL0088949 Rina Debnath 00354 PUNB0120220 1110 1110 Processed 28/03/2023 0147852000 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-025-014/175
(Uttar Srirampur) 		3002005025NRG23240120230970300 25/01/2023 Biplab Nama 3002005025WL0088949 Biplab Nama 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852024 SADHANA DAS NAMA PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-025-014/179
(Uttar Srirampur) 		3002005025NRG23240120230970302 25/01/2023 Champa Shil 3002005025WL0088949 Champa Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851991 CHAMPA SHIL BANDHAN BANK LIMITED(508753)
76 RAJNAGAR TR-02-005-025-014/179
(Uttar Srirampur) 		3002005025NRG23240120230970301 25/01/2023 Nityananda Shil 3002005025WL0088949 Nityananda Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852051 NITYA NANDA SHIL PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-025-014/181
(Uttar Srirampur) 		3002005025NRG23240120230970303 25/01/2023 Swapna DasNama 3002005025WL0088949 Swapna DasNama 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851995 SWAPNA DAS NAMA PUNJAB NATIONAL BANK(508568)
78 RAJNAGAR TR-02-005-025-014/184
(Uttar Srirampur) 		3002005025NRG23240120230970304 25/01/2023 Shimuli Das 3002005025WL0088949 Shimuli Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852035 SHIMULI DAS PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR TR-02-005-025-014/185
(Uttar Srirampur) 		3002005025NRG23240120230970305 25/01/2023 Dipak Das 3002005025WL0088949 Dipak Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851975 DIPAK DAS PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR TR-02-005-025-014/189
(Uttar Srirampur) 		3002005025NRG23240120230970306 25/01/2023 Narayan Nama 3002005025WL0088949 Narayan Nama 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851977 NARAYAN NAMA PUNJAB NATIONAL BANK(508568)
81 RAJNAGAR TR-02-005-025-014/189
(Uttar Srirampur) 		3002005025NRG23240120230970307 25/01/2023 Shipra Nama 3002005025WL0088949 Shipra Nama 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852023 SHIPRA NAMA PUNJAB NATIONAL BANK(508568)
82 RAJNAGAR TR-02-005-025-014/190
(Uttar Srirampur) 		3002005025NRG23240120230970308 25/01/2023 Ashok Debnath 3002005025WL0088949 Ashok Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851969 ASHOK DEBNATH PUNJAB NATIONAL BANK(508568)
83 RAJNAGAR TR-02-005-025-014/191
(Uttar Srirampur) 		3002005025NRG23240120230970309 25/01/2023 Tapan Ch. Das 3002005025WL0088949 Tapan Ch. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852057 TAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR TR-02-005-025-014/192
(Uttar Srirampur) 		3002005025NRG23240120230970310 25/01/2023 Swapan Debnath 3002005025WL0088949 Swapan Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852078 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-025-014/192
(Uttar Srirampur) 		3002005025NRG23240120230970311 25/01/2023 Swapan Debnath 3002005025WL0088949 Swapan Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852016 PRAMILA DEBNATH PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR TR-02-005-025-014/193
(Uttar Srirampur) 		3002005025NRG23240120230970312 25/01/2023 Debasish Debnath 3002005025WL0088949 Debasish Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852049 DEBASISH DEBNATH PUNJAB NATIONAL BANK(508568)
87 RAJNAGAR TR-02-005-025-014/195
(Uttar Srirampur) 		3002005025NRG23240120230970313 25/01/2023 Jiban Shil 3002005025WL0088949 Jiban Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852081 JIBAN SHIL PUNJAB NATIONAL BANK(508568)
88 RAJNAGAR TR-02-005-025-014/196
(Uttar Srirampur) 		3002005025NRG23240120230970315 25/01/2023 Uttam Kr Shil 3002005025WL0088949 Uttam Kr Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852055 UTTAM KUMAR SHIL PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR TR-02-005-025-014/197
(Uttar Srirampur) 		3002005025NRG23240120230970316 25/01/2023 Anjali Debnath 3002005025WL0088949 Anjali Debnath 00354 PUNB0120220 1110 1110 Rejected 27/03/2023 0147852001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAJNAGAR TR-02-005-025-014/199
(Uttar Srirampur) 		3002005025NRG23240120230970317 25/01/2023 Arjun Kumar Nath 3002005025WL0088949 Arjun Kumar Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852032 ARJUN KUMAR NATH PUNJAB NATIONAL BANK(508568)
91 RAJNAGAR TR-02-005-025-014/199
(Uttar Srirampur) 		3002005025NRG23240120230970318 25/01/2023 Rekha Debnath 3002005025WL0088949 Rekha Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852039 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
92 RAJNAGAR TR-02-005-025-014/206
(Uttar Srirampur) 		3002005025NRG23240120230970321 25/01/2023 Milan Bala Debnath 3002005025WL0088949 Milan Bala Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852020 MILAN BALA DEBNATH PUNJAB NATIONAL BANK(508568)
93 RAJNAGAR TR-02-005-025-014/208
(Uttar Srirampur) 		3002005025NRG23240120230970323 25/01/2023 Chumki Debnath 3002005025WL0088949 Chumki Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852017 CHUMKI DEBNATH PUNJAB NATIONAL BANK(508568)
94 RAJNAGAR TR-02-005-025-014/208
(Uttar Srirampur) 		3002005025NRG23240120230970322 25/01/2023 Dinesh Debnath 3002005025WL0088949 Dinesh Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852013 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-025-014/21
(Uttar Srirampur) 		3002005025NRG23240120230970324 25/01/2023 Joydeb Kr. Debnath 3002005025WL0088949 Joydeb Kr. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852090 JAYDEB KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-025-014/22
(Uttar Srirampur) 		3002005025NRG23240120230970326 25/01/2023 Sujit Bebnath 3002005025WL0088949 Sujit Bebnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852009 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
97 RAJNAGAR TR-02-005-025-014/23
(Uttar Srirampur) 		3002005025NRG23240120230970327 25/01/2023 Debabrata Nath 3002005025WL0088949 Debabrata Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852046 DEBABRATA NATH PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR TR-02-005-025-014/24
(Uttar Srirampur) 		3002005025NRG23240120230970328 25/01/2023 Marani Bala Nath 3002005025WL0088949 Marani Bala Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852068 SMT.MARANI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR TR-02-005-025-014/25
(Uttar Srirampur) 		3002005025NRG23240120230970330 25/01/2023 Gita Rani Nath 3002005025WL0088949 Gita Rani Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851988 GITA RANI NATH PUNJAB NATIONAL BANK(508568)
100 RAJNAGAR TR-02-005-025-014/27
(Uttar Srirampur) 		3002005025NRG23240120230970331 25/01/2023 Pramod Chandra Debnath 3002005025WL0088949 Pramod Chandra Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851973 PRAMOD CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR TR-02-005-025-014/27
(Uttar Srirampur) 		3002005025NRG23240120230970332 25/01/2023 Pratima Debnath 3002005025WL0088949 Pratima Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852021 PRATIMA DEBNATH PUNJAB NATIONAL BANK(508568)
102 RAJNAGAR TR-02-005-025-014/29
(Uttar Srirampur) 		3002005025NRG23240120230970333 25/01/2023 Shanti Shil 3002005025WL0088949 Shanti Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852036 SHANTI SHIL PUNJAB NATIONAL BANK(508568)
103 RAJNAGAR TR-02-005-025-014/31
(Uttar Srirampur) 		3002005025NRG23240120230970336 25/01/2023 Anjana Das 3002005025WL0088949 Anjana Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852010 ANJANA DAS PUNJAB NATIONAL BANK(508568)
104 RAJNAGAR TR-02-005-025-014/31
(Uttar Srirampur) 		3002005025NRG23240120230970335 25/01/2023 Mintu Kr. Das 3002005025WL0088949 Mintu Kr. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852083 MINTU KUMAR DAS PUNJAB NATIONAL BANK(508568)
105 RAJNAGAR TR-02-005-025-014/32
(Uttar Srirampur) 		3002005025NRG23240120230970337 25/01/2023 Mantu Kr. Das 3002005025WL0088949 Mantu Kr. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852093 MANTU KUMAR DAS PUNJAB NATIONAL BANK(508568)
106 RAJNAGAR TR-02-005-025-014/35
(Uttar Srirampur) 		3002005025NRG23240120230970338 25/01/2023 Khokan Ch. Nath 3002005025WL0088949 Khokan Ch. Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851971 KHOKAN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
107 RAJNAGAR TR-02-005-025-014/35
(Uttar Srirampur) 		3002005025NRG23240120230970339 25/01/2023 Suman Nath 3002005025WL0088949 Suman Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852052 SUMAN NATH PUNJAB NATIONAL BANK(508568)
108 RAJNAGAR TR-02-005-025-014/36
(Uttar Srirampur) 		3002005025NRG23240120230970340 25/01/2023 Malati Debnath 3002005025WL0088949 Malati Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852037 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
109 RAJNAGAR TR-02-005-025-014/39
(Uttar Srirampur) 		3002005025NRG23240120230970341 25/01/2023 Saraswati Nath 3002005025WL0088949 Saraswati Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852045 SARASWATI DEBNATH PUNJAB NATIONAL BANK(508568)
110 RAJNAGAR TR-02-005-025-014/4
(Uttar Srirampur) 		3002005025NRG23240120230970342 25/01/2023 Subrata Debnath 3002005025WL0088949 Subrata Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851985 SUBRATA DEBNATH PUNJAB NATIONAL BANK(508568)
111 RAJNAGAR TR-02-005-025-014/44
(Uttar Srirampur) 		3002005025NRG23240120230970343 25/01/2023 Lal Mohan Debnath 3002005025WL0088949 Lal Mohan Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852064 LALMOHAN DEBNATH PUNJAB NATIONAL BANK(508568)
112 RAJNAGAR TR-02-005-025-014/46
(Uttar Srirampur) 		3002005025NRG23240120230970344 25/01/2023 Kumud Bihari Nama 3002005025WL0088949 Kumud Bihari Nama 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851976 KUMAD BIHARI NAMA PUNJAB NATIONAL BANK(508568)
113 RAJNAGAR TR-02-005-025-014/5
(Uttar Srirampur) 		3002005025NRG23240120230970345 25/01/2023 Kshitish Ch. Debnath 3002005025WL0088949 Kshitish Ch. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851961 KHITHISH DEBNATH PUNJAB NATIONAL BANK(508568)
114 RAJNAGAR TR-02-005-025-014/50
(Uttar Srirampur) 		3002005025NRG23240120230970346 25/01/2023 Subal Ch. Debnath 3002005025WL0088949 Subal Ch. Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852075 SUBAL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
115 RAJNAGAR TR-02-005-025-014/53
(Uttar Srirampur) 		3002005025NRG23240120230970347 25/01/2023 Sunil Ch. Nath 3002005025WL0088949 Sunil Ch. Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852076 SUNIL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
116 RAJNAGAR TR-02-005-025-014/54
(Uttar Srirampur) 		3002005025NRG23240120230970348 25/01/2023 Dilip Chandra Debnath 3002005025WL0088949 Dilip Chandra Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852074 DILIP CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
117 RAJNAGAR TR-02-005-025-014/55
(Uttar Srirampur) 		3002005025NRG23240120230970349 25/01/2023 Raj Ballab Nath 3002005025WL0088949 Raj Ballab Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852066 RAJBALLAB NATH PUNJAB NATIONAL BANK(508568)
118 RAJNAGAR TR-02-005-025-014/60
(Uttar Srirampur) 		3002005025NRG23240120230970351 25/01/2023 Jagadish Debnath 3002005025WL0088949 Jagadish Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852091 JAGADISH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
119 RAJNAGAR TR-02-005-025-014/61
(Uttar Srirampur) 		3002005025NRG23240120230970352 25/01/2023 Jogendra Debnath 3002005025WL0088949 Jogendra Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852094 JOGENDRA KUMAR NATH PUNJAB NATIONAL BANK(508568)
120 RAJNAGAR TR-02-005-025-014/63
(Uttar Srirampur) 		3002005025NRG23240120230970353 25/01/2023 Sudhir Ch. Nath 3002005025WL0088949 Sudhir Ch. Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851978 SUDHIR CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
121 RAJNAGAR TR-02-005-025-014/67
(Uttar Srirampur) 		3002005025NRG23240120230970354 25/01/2023 Bimal Ch. Nath 3002005025WL0088949 Bimal Ch. Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852062 BIMAL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
122 RAJNAGAR TR-02-005-025-014/69
(Uttar Srirampur) 		3002005025NRG23240120230970355 25/01/2023 Rabindra Kr. Nath 3002005025WL0088949 Rabindra Kr. Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852092 RABINDRA KUMAR NATH PUNJAB NATIONAL BANK(508568)
123 RAJNAGAR TR-02-005-025-014/71
(Uttar Srirampur) 		3002005025NRG23240120230970356 25/01/2023 Badal Chandra Nath 3002005025WL0088949 Badal Chandra Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851993 BADAL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
124 RAJNAGAR TR-02-005-025-014/74
(Uttar Srirampur) 		3002005025NRG23240120230970357 25/01/2023 Rakhal Debnath 3002005025WL0088949 Rakhal Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851990 RAKHAL DEBNATH PUNJAB NATIONAL BANK(508568)
125 RAJNAGAR TR-02-005-025-014/75
(Uttar Srirampur) 		3002005025NRG23240120230970358 25/01/2023 Dipali Rani Das 3002005025WL0088949 Dipali Rani Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851989 DIPALI RANI DAS PUNJAB NATIONAL BANK(508568)
126 RAJNAGAR TR-02-005-025-014/81
(Uttar Srirampur) 		3002005025NRG23240120230970360 25/01/2023 Parimal Das 3002005025WL0088949 Parimal Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851987 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
127 RAJNAGAR TR-02-005-025-014/82
(Uttar Srirampur) 		3002005025NRG23240120230970361 25/01/2023 Bhabatosh Nath 3002005025WL0088949 Bhabatosh Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852071 BHABATOSH DEBNATH PUNJAB NATIONAL BANK(508568)
128 RAJNAGAR TR-02-005-025-014/82
(Uttar Srirampur) 		3002005025NRG23240120230970362 25/01/2023 Sikha Debnath 3002005025WL0088949 Sikha Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852022 SIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
129 RAJNAGAR TR-02-005-025-014/87
(Uttar Srirampur) 		3002005025NRG23240120230970365 25/01/2023 Malin Ch. Nama 3002005025WL0088949 Malin Ch. Nama 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851998 MALIN CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
130 RAJNAGAR TR-02-005-025-014/90
(Uttar Srirampur) 		3002005025NRG23240120230970366 25/01/2023 Bimal Ch. Das 3002005025WL0088949 Bimal Ch. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852069 BIMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
131 RAJNAGAR TR-02-005-025-014/93
(Uttar Srirampur) 		3002005025NRG23240120230970367 25/01/2023 Samir Das 3002005025WL0088949 Samir Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852011 SAMIR DAS PUNJAB NATIONAL BANK(508568)
132 RAJNAGAR TR-02-005-025-014/96
(Uttar Srirampur) 		3002005025NRG23240120230970368 25/01/2023 Pakhi Bala Das 3002005025WL0088949 Pakhi Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147851970 PAKHI BALA DAS PUNJAB NATIONAL BANK(508568)
133 RAJNAGAR TR-02-005-025-014/98
(Uttar Srirampur) 		3002005025NRG23240120230970370 25/01/2023 Swapan Ch. Das 3002005025WL0088949 Swapan Ch. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852053 SWAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
134 RAJNAGAR TR-02-005-025-014/99
(Uttar Srirampur) 		3002005025NRG23240120230970371 25/01/2023 Ratan Nath 3002005025WL0088949 Ratan Nath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147852047 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 148740 148740
135 RAJNAGAR TR-02-005-025-007/14
(Uttar Srirampur) 		3002005025NRG23240120230970216 25/01/2023 Bipasa Shil 3002005025WL0088949 Bipasa Shil 00354 PUNB0215820 1110 1110 Processed 27/03/2023 0147852034 BIPASA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
Total 149850 149850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_250123APB_FTO_217048 Punjab National Bank PUNB0120220 Siddinagar 148740
2 RAJNAGAR TR3002005025_250123APB_FTO_217048 Punjab National Bank PUNB0215820 Barpathari 1110

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