Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:51 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_210922APB_FTO_122316
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-02-005-017-002/21
(Paschim Pipariakhola) 		3002005017NRG23210920220440471 21/09/2022 Ruma Aditya 3002005017WL0057019 Ruma Aditya 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250832 RUMA ADITYA TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-017-002/35
(Paschim Pipariakhola) 		3002005017NRG23210920220440461 21/09/2022 Swaraswati Sukla Das 3002005017WL0057018 Swaraswati Sukla Das 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250833 SARASWATI SUKLA DAS TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-017-002/6
(Paschim Pipariakhola) 		3002005017NRG23210920220440648 21/09/2022 Sukumar Shil 3002005017WL0057033 Sukumar Shil 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250776 SUKUMAR SHIL TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-017-003/63
(Paschim Pipariakhola) 		3002005017NRG23210920220440619 21/09/2022 Anita Das 3002005017WL0057030 Anita Das 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250772 ANITA DAS BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-017-004/63
(Paschim Pipariakhola) 		3002005017NRG23210920220440533 21/09/2022 Bhanu Majumder 3002005017WL0057023 Bhanu Majumder 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250774 BHANU MAJUMDER PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-017-004/73
(Paschim Pipariakhola) 		3002005017NRG23210920220440476 21/09/2022 Ratna Chakraborty 3002005017WL0057019 Ratna Chakraborty 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250778 RATNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-017-004/94
(Paschim Pipariakhola) 		3002005017NRG23210920220440404 21/09/2022 Ashok paul 3002005017WL0057014 Ashok paul 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250771 ASHOK PAUL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-017-005/11
(Paschim Pipariakhola) 		3002005017NRG23210920220440213 21/09/2022 Suman Dey 3002005017WL0057002 Suman Dey 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250773 SUMAN DEY PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-017-005/18
(Paschim Pipariakhola) 		3002005017NRG23210920220440614 21/09/2022 Sangita Sarkar 3002005017WL0057029 Sangita Sarkar 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250780 SANJITA SRKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-017-005/34
(Paschim Pipariakhola) 		3002005017NRG23210920220440214 21/09/2022 Archana shil Sharma 3002005017WL0057002 Archana shil Sharma 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250777 ARCHANA SHIL SHARMA PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-017-005/53
(Paschim Pipariakhola) 		3002005017NRG23210920220440674 21/09/2022 Dipti RaniDas 3002005017WL0057037 Dipti RaniDas 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250781 DIPTI RANI DAS BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-017-005/57
(Paschim Pipariakhola) 		3002005017NRG23210920220440216 21/09/2022 Manju Rani Shil 3002005017WL0057002 Manju Rani Shil 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250775 MANJU RANI SHIL BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-017-005/73
(Paschim Pipariakhola) 		3002005017NRG23210920220440685 21/09/2022 Kalpana Das 3002005017WL0057038 Kalpana Das 00354 PUNB0215820 1060 1060 Processed 01/10/2022 5132250779 KALPANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13780 13780
14 RAJNAGAR TR-02-005-017-002/39
(Paschim Pipariakhola) 		3002005017NRG23210920220440528 21/09/2022 Shukla Bhowmik 3002005017WL0057023 Shukla Bhowmik 00458 PUNB0RRBTGB 1060 1060 Rejected 01/10/2022 5132250795 Aadhaar Number not Mapped to Account Number
15 RAJNAGAR TR-02-005-017-004/107
(Paschim Pipariakhola) 		3002005017NRG23210920220440530 21/09/2022 GOURANGA PAUL 3002005017WL0057023 GOURANGA PAUL 00458 PUNB0RRBTGB 1060 1060 Rejected 01/10/2022 5132250791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAJNAGAR TR-02-005-017-005/64
(Paschim Pipariakhola) 		3002005017NRG23210920220440588 21/09/2022 Bijoy Paul 3002005017WL0057026 Bijoy Paul 00458 PUNB0RRBTGB 1060 1060 Rejected 01/10/2022 5132250799 Aadhaar Number not Mapped to Account Number
SubTotal 3180 3180
17 RAJNAGAR TR-02-005-017-001/10
(Paschim Pipariakhola) 		3002005017NRG23210920220440245 21/09/2022 Sadhan Biswas 3002005017WL0057006 Sadhan Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250855 SADHAN BISWAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-017-001/14
(Paschim Pipariakhola) 		3002005017NRG23210920220440246 21/09/2022 Amar Krishna Majumder 3002005017WL0057006 Amar Krishna Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250842 AMAR KRISHNA BHOWMIK TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-017-001/16
(Paschim Pipariakhola) 		3002005017NRG23210920220440469 21/09/2022 Apu Patari Mahajan 3002005017WL0057019 Apu Patari Mahajan 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250782 APU BISWAS BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-017-001/21
(Paschim Pipariakhola) 		3002005017NRG23210920220440387 21/09/2022 Rina Karmakar 3002005017WL0057013 Rina Karmakar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250854 RINA KARMAKAR BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-017-001/22
(Paschim Pipariakhola) 		3002005017NRG23210920220440217 21/09/2022 Santosh Baidya 3002005017WL0057003 Santosh Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250869 SANTOSH BAIDYA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-017-001/33
(Paschim Pipariakhola) 		3002005017NRG23210920220440263 21/09/2022 Bhabatosh Baidya 3002005017WL0057009 Bhabatosh Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250858 BHABATOSH BAIDYA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-017-001/35
(Paschim Pipariakhola) 		3002005017NRG23210920220440218 21/09/2022 Srimanta Biswas 3002005017WL0057003 Srimanta Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250843 SHRIMANTA BISWAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-017-001/36
(Paschim Pipariakhola) 		3002005017NRG23210920220440192 21/09/2022 Nirmal Biswas 3002005017WL0057000 Nirmal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250847 NIRMAL BISWAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-017-001/42
(Paschim Pipariakhola) 		3002005017NRG23210920220440678 21/09/2022 Madhan Bhowmik 3002005017WL0057038 Madhan Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250898 MADHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-017-001/50
(Paschim Pipariakhola) 		3002005017NRG23210920220440657 21/09/2022 Nepal Majumder 3002005017WL0057034 Nepal Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250844 NEPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-017-001/58
(Paschim Pipariakhola) 		3002005017NRG23210920220440478 21/09/2022 Hemanta Paul 3002005017WL0057020 Hemanta Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250845 HEMANTA PAUL TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-017-001/66
(Paschim Pipariakhola) 		3002005017NRG23210920220440389 21/09/2022 Swapan Karmakar 3002005017WL0057013 Swapan Karmakar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250862 SWAPAN KARMAKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-017-002/10
(Paschim Pipariakhola) 		3002005017NRG23210920220440396 21/09/2022 Madab Sarkar 3002005017WL0057014 Madab Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250868 MADHAB SARKAR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-017-002/107
(Paschim Pipariakhola) 		3002005017NRG23210920220440658 21/09/2022 Rojya Begam 3002005017WL0057034 Rojya Begam 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250879 ROJYA BEGAM TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-017-002/109
(Paschim Pipariakhola) 		3002005017NRG23210920220440526 21/09/2022 Shishubala Shil 3002005017WL0057023 Shishubala Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250875 SHISHUBALA SHIL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-017-002/115
(Paschim Pipariakhola) 		3002005017NRG23210920220440580 21/09/2022 Nikhil Shil 3002005017WL0057026 Nikhil Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250890 NIKHIL SHIL TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-017-002/118
(Paschim Pipariakhola) 		3002005017NRG23210920220440248 21/09/2022 Sujata Bhowmik Sarkar 3002005017WL0057006 Sujata Bhowmik Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250792 SUJATA BHOWMIK (SARKAR) W/O-UTTAM TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-017-002/118
(Paschim Pipariakhola) 		3002005017NRG23210920220440247 21/09/2022 Uttam Sarkar 3002005017WL0057006 Uttam Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250888 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-017-002/121
(Paschim Pipariakhola) 		3002005017NRG23210920220440646 21/09/2022 Lilabati Paul 3002005017WL0057033 Lilabati Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250797 LILABATI PAL WO PELURAM TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-017-002/121
(Paschim Pipariakhola) 		3002005017NRG23210920220440645 21/09/2022 Peluram Paul 3002005017WL0057033 Peluram Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250848 PELURAM PAUL TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-017-002/126
(Paschim Pipariakhola) 		3002005017NRG23210920220440254 21/09/2022 Swapan Chakraborty 3002005017WL0057008 Swapan Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250904 SWAPAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-017-002/20
(Paschim Pipariakhola) 		3002005017NRG23210920220440470 21/09/2022 Kalikrishna Paul 3002005017WL0057019 Kalikrishna Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250864 KALIKRISHNA PAUL TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-017-002/24
(Paschim Pipariakhola) 		3002005017NRG23210920220440460 21/09/2022 Sambhu Baidya 3002005017WL0057018 Sambhu Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250852 SAMBHU BAIDYA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-017-002/29
(Paschim Pipariakhola) 		3002005017NRG23210920220440219 21/09/2022 Chandan Majumder 3002005017WL0057003 Chandan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250884 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-017-002/3
(Paschim Pipariakhola) 		3002005017NRG23210920220440255 21/09/2022 Biplab Majumder 3002005017WL0057008 Biplab Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250789 ARCHANA MAJUMDER W/O LT SADHAN TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-017-002/3
(Paschim Pipariakhola) 		3002005017NRG23210920220440256 21/09/2022 Biplab Majumder 3002005017WL0057008 Biplab Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250874 BIPLAB MAJUMDER TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-017-002/32
(Paschim Pipariakhola) 		3002005017NRG23210920220440527 21/09/2022 Sarubala Majumder 3002005017WL0057023 Sarubala Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250876 SARUBALA MAJUMDER BANDHAN BANK LIMITED(508753)
44 RAJNAGAR TR-02-005-017-002/36
(Paschim Pipariakhola) 		3002005017NRG23210920220440659 21/09/2022 Gouranga Bhoumik 3002005017WL0057034 Gouranga Bhoumik 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250785 GOURANGA BHOWMIK TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-017-002/37
(Paschim Pipariakhola) 		3002005017NRG23210920220440581 21/09/2022 Anil Paul 3002005017WL0057026 Anil Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250865 ANIL PAUL TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-017-002/44
(Paschim Pipariakhola) 		3002005017NRG23210920220440398 21/09/2022 Sunil Paul 3002005017WL0057014 Sunil Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250788 SUNIL PAUL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-017-002/45
(Paschim Pipariakhola) 		3002005017NRG23210920220440257 21/09/2022 Adhir Paul 3002005017WL0057008 Adhir Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250880 ADHIR PAUL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-017-002/46
(Paschim Pipariakhola) 		3002005017NRG23210920220440679 21/09/2022 Tapan Majumder 3002005017WL0057038 Tapan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250784 TAPAN MAJUMDER SO LT DHIRENDRA TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-017-002/47
(Paschim Pipariakhola) 		3002005017NRG23210920220440208 21/09/2022 Apu Biswas 3002005017WL0057002 Apu Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250860 APU BISWAS TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-017-002/47
(Paschim Pipariakhola) 		3002005017NRG23210920220440207 21/09/2022 Ranjit Biswas 3002005017WL0057002 Ranjit Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250901 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-017-002/48
(Paschim Pipariakhola) 		3002005017NRG23210920220440479 21/09/2022 Milan Shil 3002005017WL0057020 Milan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250882 MILAN SHIL PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-017-002/53
(Paschim Pipariakhola) 		3002005017NRG23210920220440209 21/09/2022 Ratan Majumder 3002005017WL0057002 Ratan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250863 RATAN MAJUMDER TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-017-002/54
(Paschim Pipariakhola) 		3002005017NRG23210920220440480 21/09/2022 Debi Aditya 3002005017WL0057020 Debi Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250895 DEBIBALA ADITYA BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-017-002/58
(Paschim Pipariakhola) 		3002005017NRG23210920220440194 21/09/2022 Gopal Majumder 3002005017WL0057000 Gopal Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250861 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-017-002/61
(Paschim Pipariakhola) 		3002005017NRG23210920220440220 21/09/2022 Tapan Paul 3002005017WL0057003 Tapan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250896 TAPAN PAL TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-017-002/65
(Paschim Pipariakhola) 		3002005017NRG23210920220440249 21/09/2022 Haradhan Majumder 3002005017WL0057006 Haradhan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250891 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-017-002/71
(Paschim Pipariakhola) 		3002005017NRG23210920220440649 21/09/2022 Haradhan Shil 3002005017WL0057033 Haradhan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250866 HARADHAN SHIL PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-017-002/73
(Paschim Pipariakhola) 		3002005017NRG23210920220440200 21/09/2022 Bijali Bhowmik 3002005017WL0057001 Bijali Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250877 BIJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-017-002/76
(Paschim Pipariakhola) 		3002005017NRG23210920220440660 21/09/2022 Kalyani Majumder 3002005017WL0057034 Kalyani Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250872 KALYANI MAJUMDER TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-017-002/80
(Paschim Pipariakhola) 		3002005017NRG23210920220440481 21/09/2022 Mridula Aditya 3002005017WL0057020 Mridula Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250889 MRIDULA ADITYA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-017-002/89
(Paschim Pipariakhola) 		3002005017NRG23210920220440482 21/09/2022 Sunil Majumder 3002005017WL0057020 Sunil Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250873 SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-017-002/95
(Paschim Pipariakhola) 		3002005017NRG23210920220440221 21/09/2022 Dilip Sarkar 3002005017WL0057003 Dilip Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250786 DILIP SARKAR/ JYOTSNA SARKAR TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-017-002/96
(Paschim Pipariakhola) 		3002005017NRG23210920220440401 21/09/2022 Hasya Bala Sarkar 3002005017WL0057014 Hasya Bala Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250793 HASYA BALA SARKAR W/O SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-017-002/96
(Paschim Pipariakhola) 		3002005017NRG23210920220440400 21/09/2022 Swapan Sarkar 3002005017WL0057014 Swapan Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250887 SWAPAN SARKAR PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-017-002/97
(Paschim Pipariakhola) 		3002005017NRG23210920220440483 21/09/2022 Nepal Bhowmik 3002005017WL0057020 Nepal Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250905 NEPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-017-003/12
(Paschim Pipariakhola) 		3002005017NRG23210920220440651 21/09/2022 Shibaprasad Shil 3002005017WL0057033 Shibaprasad Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250816 SHIBAPRASAD SHIL TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-017-003/13
(Paschim Pipariakhola) 		3002005017NRG23210920220440407 21/09/2022 Ratna Choudhury 3002005017WL0057015 Ratna Choudhury 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250846 RATNA CHOUDHURY TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-017-003/34
(Paschim Pipariakhola) 		3002005017NRG23210920220440472 21/09/2022 Shyamal Shil 3002005017WL0057019 Shyamal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250906 SHYAMAL SHIL TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-017-003/35
(Paschim Pipariakhola) 		3002005017NRG23210920220440462 21/09/2022 Dulal Biswas 3002005017WL0057018 Dulal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250809 DULAL BISWAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-017-003/39
(Paschim Pipariakhola) 		3002005017NRG23210920220440266 21/09/2022 Ashish Ch. Shil 3002005017WL0057009 Ashish Ch. Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250820 ASHISH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-017-003/54
(Paschim Pipariakhola) 		3002005017NRG23210920220440680 21/09/2022 Nandarani Shil 3002005017WL0057038 Nandarani Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250810 NANDARANI SHIL TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-017-003/61
(Paschim Pipariakhola) 		3002005017NRG23210920220440201 21/09/2022 Rakhal Shil 3002005017WL0057001 Rakhal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250825 RAKHAL SHIL TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-017-003/65
(Paschim Pipariakhola) 		3002005017NRG23210920220440267 21/09/2022 Krishna Paul 3002005017WL0057009 Krishna Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250840 KRISHNA PAUL SO NARAYAN TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-017-003/71
(Paschim Pipariakhola) 		3002005017NRG23210920220440620 21/09/2022 Debabrata Paul 3002005017WL0057030 Debabrata Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250909 DEBABRATA PAUL PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-017-003/76
(Paschim Pipariakhola) 		3002005017NRG23210920220440202 21/09/2022 Palash Pratim Sarkar 3002005017WL0057001 Palash Pratim Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250849 PALASHPARITAM SARKAR TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-017-004/10
(Paschim Pipariakhola) 		3002005017NRG23210920220440610 21/09/2022 Krishna Pal 3002005017WL0057029 Krishna Pal 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250796 KRISHNA PAUL BANDHAN BANK LIMITED(508753)
77 RAJNAGAR TR-02-005-017-004/10
(Paschim Pipariakhola) 		3002005017NRG23210920220440609 21/09/2022 Nittyananda Pal 3002005017WL0057029 Nittyananda Pal 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250813 NITYANANDA PAL TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-017-004/104
(Paschim Pipariakhola) 		3002005017NRG23210920220440611 21/09/2022 Nirmal Sarkar 3002005017WL0057029 Nirmal Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250907 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-017-004/112
(Paschim Pipariakhola) 		3002005017NRG23210920220440473 21/09/2022 Amar Krishna Majumder 3002005017WL0057019 Amar Krishna Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250800 AMAR KRISHNA MAJUMDER TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-017-004/112
(Paschim Pipariakhola) 		3002005017NRG23210920220440474 21/09/2022 Swapan majumder 3002005017WL0057019 Swapan majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250830 SWAPNA MAJUMDER TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-017-004/113
(Paschim Pipariakhola) 		3002005017NRG23210920220440195 21/09/2022 Kalpana Majumder Muhuri 3002005017WL0057000 Kalpana Majumder Muhuri 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250823 KALPANA MAJUMDER MUHURI TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-017-004/121
(Paschim Pipariakhola) 		3002005017NRG23210920220440391 21/09/2022 Sanjita Majumder 3002005017WL0057013 Sanjita Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250902 SANJITA MAJUMDER TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-017-004/16
(Paschim Pipariakhola) 		3002005017NRG23210920220440411 21/09/2022 Swapn Biswas 3002005017WL0057015 Swapn Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250818 SWAPN BISWAS TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-017-004/17
(Paschim Pipariakhola) 		3002005017NRG23210920220440392 21/09/2022 pradip Majumder 3002005017WL0057013 pradip Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250829 PRADIP MAZUMDER TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-017-004/18
(Paschim Pipariakhola) 		3002005017NRG23210920220440211 21/09/2022 Sunil Datta 3002005017WL0057002 Sunil Datta 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250824 SUNIL DATTA TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-017-004/20
(Paschim Pipariakhola) 		3002005017NRG23210920220440268 21/09/2022 Jyotsna Biswas 3002005017WL0057009 Jyotsna Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250910 JYOTSNA BISWAS TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-017-004/21
(Paschim Pipariakhola) 		3002005017NRG23210920220440531 21/09/2022 Mrinal Shil 3002005017WL0057023 Mrinal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250834 MRINAL SHIL TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-017-004/23
(Paschim Pipariakhola) 		3002005017NRG23210920220440661 21/09/2022 Krishnadhan Majumder 3002005017WL0057034 Krishnadhan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250807 KRISHNADHAN MAUMDER SO SUDHIR TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-017-004/24
(Paschim Pipariakhola) 		3002005017NRG23210920220440682 21/09/2022 Balaram Majumder 3002005017WL0057038 Balaram Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250821 BALARAM MAJUMDER TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-017-004/28
(Paschim Pipariakhola) 		3002005017NRG23210920220440203 21/09/2022 Haradhan Majumder 3002005017WL0057001 Haradhan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250856 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-017-004/34
(Paschim Pipariakhola) 		3002005017NRG23210920220440196 21/09/2022 Tapan Datta 3002005017WL0057000 Tapan Datta 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250838 TAPAN DATTA TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-017-004/35
(Paschim Pipariakhola) 		3002005017NRG23210920220440250 21/09/2022 Jiban Datta 3002005017WL0057006 Jiban Datta 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250803 JIBAN DATTA TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-017-004/36
(Paschim Pipariakhola) 		3002005017NRG23210920220440412 21/09/2022 Rekha Majumder 3002005017WL0057015 Rekha Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250790 REKHA MAJUMDER W.O SRI DIPAK MAJUMDER TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-017-004/37
(Paschim Pipariakhola) 		3002005017NRG23210920220440259 21/09/2022 Milan Datta 3002005017WL0057008 Milan Datta 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250812 MILAN DATTA TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-017-004/41
(Paschim Pipariakhola) 		3002005017NRG23210920220440622 21/09/2022 Ratan Ch Das 3002005017WL0057030 Ratan Ch Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250822 RATAN CH DAS TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-017-004/46
(Paschim Pipariakhola) 		3002005017NRG23210920220440393 21/09/2022 Kartik Biswas 3002005017WL0057013 Kartik Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250814 KARTIK BISWAS TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-017-004/48
(Paschim Pipariakhola) 		3002005017NRG23210920220440463 21/09/2022 Gouranga Sen 3002005017WL0057018 Gouranga Sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250802 GOURANGA SEN TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-017-004/55
(Paschim Pipariakhola) 		3002005017NRG23210920220440402 21/09/2022 Shibu Prasad Majumder 3002005017WL0057014 Shibu Prasad Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250885 SHIB PRASAD MAJUMDER TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-017-004/57
(Paschim Pipariakhola) 		3002005017NRG23210920220440465 21/09/2022 Sadhan Sarkar 3002005017WL0057018 Sadhan Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250836 SADHAN SARKAR TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-017-004/59
(Paschim Pipariakhola) 		3002005017NRG23210920220440623 21/09/2022 Subrata Bhowmik 3002005017WL0057030 Subrata Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250819 SUBRATA BHOWMIK PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR TR-02-005-017-004/61
(Paschim Pipariakhola) 		3002005017NRG23210920220440466 21/09/2022 Pradip Saha 3002005017WL0057018 Pradip Saha 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250806 PRADIP SAHA TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-017-004/62
(Paschim Pipariakhola) 		3002005017NRG23210920220440672 21/09/2022 Sambhu Datta 3002005017WL0057037 Sambhu Datta 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250817 SAMBHU DATTA TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-017-004/63
(Paschim Pipariakhola) 		3002005017NRG23210920220440532 21/09/2022 Anil Majumder 3002005017WL0057023 Anil Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250804 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-017-004/66
(Paschim Pipariakhola) 		3002005017NRG23210920220440652 21/09/2022 Becharam Majumder 3002005017WL0057033 Becharam Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250903 BECHARAM MAJUMDER TRIPURA GRAMIN BANK(607065)
105 RAJNAGAR TR-02-005-017-004/68
(Paschim Pipariakhola) 		3002005017NRG23210920220440251 21/09/2022 Bappa Majumder 3002005017WL0057006 Bappa Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250783 BAPPA MAJUMDER HANCHIRAM TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-017-004/70
(Paschim Pipariakhola) 		3002005017NRG23210920220440686 21/09/2022 Biswanath Datta 3002005017WL0057039 Biswanath Datta 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5132250908 BISWA NATH DATTA S/O RAMCHARAN TRIPURA GRAMIN BANK(607065)
107 RAJNAGAR TR-02-005-017-004/73
(Paschim Pipariakhola) 		3002005017NRG23210920220440475 21/09/2022 Biplab Chakrabarty 3002005017WL0057019 Biplab Chakrabarty 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250808 BIPLAB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
108 RAJNAGAR TR-02-005-017-004/76
(Paschim Pipariakhola) 		3002005017NRG23210920220440612 21/09/2022 Shimul Sen 3002005017WL0057029 Shimul Sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250837 SHIMUL SEN TRIPURA GRAMIN BANK(607065)
109 RAJNAGAR TR-02-005-017-004/77
(Paschim Pipariakhola) 		3002005017NRG23210920220440673 21/09/2022 Rita Majumder 3002005017WL0057037 Rita Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250867 RITA MAJUMDER TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-017-004/9
(Paschim Pipariakhola) 		3002005017NRG23210920220440413 21/09/2022 Bikash Paul 3002005017WL0057015 Bikash Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250886 BIKASH PAUL TRIPURA GRAMIN BANK(607065)
111 RAJNAGAR TR-02-005-017-004/90
(Paschim Pipariakhola) 		3002005017NRG23210920220440197 21/09/2022 Sudhir Majumder 3002005017WL0057000 Sudhir Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250815 SUDHIR MAJUMDER TRIPURA GRAMIN BANK(607065)
112 RAJNAGAR TR-02-005-017-004/91
(Paschim Pipariakhola) 		3002005017NRG23210920220440467 21/09/2022 Khokan Sen 3002005017WL0057018 Khokan Sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250801 KHOKAN SEN AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAJNAGAR TR-02-005-017-004/96
(Paschim Pipariakhola) 		3002005017NRG23210920220440252 21/09/2022 Narayan Dutta 3002005017WL0057006 Narayan Dutta 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250839 NARAYAN DATTA TRIPURA GRAMIN BANK(607065)
114 RAJNAGAR TR-02-005-017-005/10
(Paschim Pipariakhola) 		3002005017NRG23210920220440584 21/09/2022 Santosh Debnath 3002005017WL0057026 Santosh Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250826 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
115 RAJNAGAR TR-02-005-017-005/11
(Paschim Pipariakhola) 		3002005017NRG23210920220440212 21/09/2022 Manju Dey 3002005017WL0057002 Manju Dey 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250899 MANJU DEY BANDHAN BANK LIMITED(508753)
116 RAJNAGAR TR-02-005-017-005/17
(Paschim Pipariakhola) 		3002005017NRG23210920220440204 21/09/2022 Miltan Shil Sharma 3002005017WL0057001 Miltan Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250894 MILTAN SHIL SHARMA S/O KSHETRA MOHAN TRIPURA GRAMIN BANK(607065)
117 RAJNAGAR TR-02-005-017-005/18
(Paschim Pipariakhola) 		3002005017NRG23210920220440613 21/09/2022 Badal Sarkar 3002005017WL0057029 Badal Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250841 BADAL SARKAR TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-017-005/20
(Paschim Pipariakhola) 		3002005017NRG23210920220440198 21/09/2022 Keshab Paul 3002005017WL0057000 Keshab Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250892 KESHAB PAUL TRIPURA GRAMIN BANK(607065)
119 RAJNAGAR TR-02-005-017-005/21
(Paschim Pipariakhola) 		3002005017NRG23210920220440205 21/09/2022 Hiralal Shil 3002005017WL0057001 Hiralal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250831 HIRALAL SHIL TRIPURA GRAMIN BANK(607065)
120 RAJNAGAR TR-02-005-017-005/21
(Paschim Pipariakhola) 		3002005017NRG23210920220440206 21/09/2022 Kajal Shil 3002005017WL0057001 Kajal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250900 KAJAL SHIL TRIPURA GRAMIN BANK(607065)
121 RAJNAGAR TR-02-005-017-005/24
(Paschim Pipariakhola) 		3002005017NRG23210920220440484 21/09/2022 Suklal Pal 3002005017WL0057020 Suklal Pal 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250805 SUKLAL PAL TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-017-005/26
(Paschim Pipariakhola) 		3002005017NRG23210920220440394 21/09/2022 Haridhan Shilsharma 3002005017WL0057013 Haridhan Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250878 HARIDHAN SHILSHARMA TRIPURA GRAMIN BANK(607065)
123 RAJNAGAR TR-02-005-017-005/26
(Paschim Pipariakhola) 		3002005017NRG23210920220440395 21/09/2022 Shanti Shilsharma 3002005017WL0057013 Shanti Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250798 SANTI SHIL SARMA TRIPURA GRAMIN BANK(607065)
124 RAJNAGAR TR-02-005-017-005/28
(Paschim Pipariakhola) 		3002005017NRG23210920220440405 21/09/2022 Pulak Sen 3002005017WL0057014 Pulak Sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250893 PULAK SEN PUNJAB NATIONAL BANK(508568)
125 RAJNAGAR TR-02-005-017-005/31
(Paschim Pipariakhola) 		3002005017NRG23210920220440625 21/09/2022 Shib Prasad Shil Sharma 3002005017WL0057030 Shib Prasad Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250811 SHIB PRASAD SHILSHARMA TRIPURA GRAMIN BANK(607065)
126 RAJNAGAR TR-02-005-017-005/35
(Paschim Pipariakhola) 		3002005017NRG23210920220440586 21/09/2022 Nitai Shil 3002005017WL0057026 Nitai Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250828 NITAI SHIL TRIPURA GRAMIN BANK(607065)
127 RAJNAGAR TR-02-005-017-005/37
(Paschim Pipariakhola) 		3002005017NRG23210920220440615 21/09/2022 Sadhan Das 3002005017WL0057029 Sadhan Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250883 SADHAN SHUKLA DAS TRIPURA GRAMIN BANK(607065)
128 RAJNAGAR TR-02-005-017-005/52
(Paschim Pipariakhola) 		3002005017NRG23210920220440261 21/09/2022 Haradhan Das 3002005017WL0057008 Haradhan Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250897 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
129 RAJNAGAR TR-02-005-017-005/55
(Paschim Pipariakhola) 		3002005017NRG23210920220440628 21/09/2022 Ruprashi Shil 3002005017WL0057030 Ruprashi Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250794 RUPASI SHIL BANDHAN BANK LIMITED(508753)
130 RAJNAGAR TR-02-005-017-005/55
(Paschim Pipariakhola) 		3002005017NRG23210920220440627 21/09/2022 Sadhan Shil 3002005017WL0057030 Sadhan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250850 SADHAN SHIL TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-017-005/57
(Paschim Pipariakhola) 		3002005017NRG23210920220440215 21/09/2022 Tapan Ch. Shil 3002005017WL0057002 Tapan Ch. Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250835 TAPAN CH SHIL TRIPURA GRAMIN BANK(607065)
132 RAJNAGAR TR-02-005-017-005/59
(Paschim Pipariakhola) 		3002005017NRG23210920220440675 21/09/2022 Jiban Shil 3002005017WL0057037 Jiban Shil 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250859 JIBAN SHIL TRIPURA GRAMIN BANK(607065)
133 RAJNAGAR TR-02-005-017-005/73
(Paschim Pipariakhola) 		3002005017NRG23210920220440684 21/09/2022 Amal Das 3002005017WL0057038 Amal Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250853 AMAL DAS TRIPURA GRAMIN BANK(607065)
134 RAJNAGAR TR-02-005-017-005/74
(Paschim Pipariakhola) 		3002005017NRG23210920220440270 21/09/2022 Jibanhari Sen 3002005017WL0057009 Jibanhari Sen 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250871 JIBANHARI SEN TRIPURA GRAMIN BANK(607065)
135 RAJNAGAR TR-02-005-017-005/78
(Paschim Pipariakhola) 		3002005017NRG23210920220440262 21/09/2022 Sandhya Rani Das 3002005017WL0057008 Sandhya Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250870 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
136 RAJNAGAR TR-02-005-017-005/79
(Paschim Pipariakhola) 		3002005017NRG23210920220440663 21/09/2022 Laxmi Das 3002005017WL0057034 Laxmi Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250881 UTTAM DAS PUNJAB NATIONAL BANK(508568)
137 RAJNAGAR TR-02-005-017-005/91
(Paschim Pipariakhola) 		3002005017NRG23210920220440653 21/09/2022 Rinku Paul 3002005017WL0057033 Rinku Paul 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250857 RINKU BALA PAL BANDHAN BANK LIMITED(508753)
138 RAJNAGAR TR-02-005-017-005/92
(Paschim Pipariakhola) 		3002005017NRG23210920220440676 21/09/2022 Priyabrata Baidya 3002005017WL0057037 Priyabrata Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250827 PRIYABRATA BAIDYA TRIPURA GRAMIN BANK(607065)
139 RAJNAGAR TR-02-005-017-005/93
(Paschim Pipariakhola) 		3002005017NRG23210920220440677 21/09/2022 Subrata Baidya 3002005017WL0057037 Subrata Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250787 SUBRATA BAIDYA PUNJAB NATIONAL BANK(508568)
140 RAJNAGAR TR-02-005-017-005/98
(Paschim Pipariakhola) 		3002005017NRG23210920220440655 21/09/2022 Ranjit Shilsharma 3002005017WL0057033 Ranjit Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5132250851 RANJIT SHILSHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 131228 131228
141 RAJNAGAR TR-02-005-017-002/39
(Paschim Pipariakhola) 		3002005017NRG23210920220440529 21/09/2022 Nimai Bhowmik 3002005017WL0057023 Nimai Bhowmik 00462 UCBA0001984 1060 1060 Processed 01/10/2022 5132250770 NITAI BHOWMIK UCO BANK(607066)
SubTotal 1060 1060
Total 149248 149248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_210922APB_FTO_122316 Punjab National Bank PUNB0215820 Barpathari 13780
2 RAJNAGAR TR3002005017_210922APB_FTO_122316 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 3180
3 RAJNAGAR TR3002005017_210922APB_FTO_122316 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 131228
4 RAJNAGAR TR3002005017_210922APB_FTO_122316 UCO Bank UCBA0001984 BANNERGHATA ROAD 1060

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