Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:18 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_291222APB_FTO_194325
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-02-005-009-004/49
(Indiranagar) 		3002005009NRG23291220220839072 29/12/2022 Bikram paul 3002005009WL0082099 Bikram paul 00354 PUNB0026120 1110 1110 Processed 02/01/2023 7564773267 BIKRAM PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 RAJNAGAR TR-02-005-009-001/12
(Indiranagar) 		3002005009NRG23291220220838974 29/12/2022 Gobinda Bhowmik 3002005009WL0082099 Gobinda Bhowmik 00354 PUNB0120220 925 925 Processed 02/01/2023 7564773278 GOBINDA BHOWMIK PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-001/13
(Indiranagar) 		3002005009NRG23291220220838978 29/12/2022 Minati Sarkar 3002005009WL0082099 Minati Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773280 MINATI SARKAR BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-009-001/136
(Indiranagar) 		3002005009NRG23291220220838981 29/12/2022 Amrit Sarkar 3002005009WL0082099 Amrit Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773270 AMRITA SARKAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-001/41
(Indiranagar) 		3002005009NRG23291220220839004 29/12/2022 Parimal Sarkar 3002005009WL0082099 Parimal Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773275 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-001/8
(Indiranagar) 		3002005009NRG23291220220839029 29/12/2022 Bimal Sarkar 3002005009WL0082099 Bimal Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773268 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-009-001/85
(Indiranagar) 		3002005009NRG23291220220839032 29/12/2022 Shyamal Sarkar 3002005009WL0082099 Shyamal Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773276 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-004/110
(Indiranagar) 		3002005009NRG23291220220839050 29/12/2022 Mita Das 3002005009WL0082099 Mita Das 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773271 MITA DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-004/26
(Indiranagar) 		3002005009NRG23291220220839063 29/12/2022 Shibu Saha 3002005009WL0082099 Shibu Saha 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773272 SHIBU SAHA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-004/32
(Indiranagar) 		3002005009NRG23291220220839066 29/12/2022 Swadesh Gosh 3002005009WL0082099 Swadesh Gosh 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773269 SWADESH GHOSH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-004/7
(Indiranagar) 		3002005009NRG23291220220839083 29/12/2022 Millan Sarkar 3002005009WL0082099 Millan Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773273 MILAN BALA SARKAR PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-004/70
(Indiranagar) 		3002005009NRG23291220220839085 29/12/2022 Tarubala Debnath 3002005009WL0082099 Tarubala Debnath 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773277 TARU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-004/75
(Indiranagar) 		3002005009NRG23291220220839088 29/12/2022 Haripad Sarkar 3002005009WL0082099 Haripad Sarkar 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773279 HARIPADA SARKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-004/82
(Indiranagar) 		3002005009NRG23291220220839092 29/12/2022 Hiralal Das 3002005009WL0082099 Hiralal Das 00354 PUNB0120220 1110 1110 Processed 02/01/2023 7564773274 HIRA LAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14245 14245
15 RAJNAGAR TR-02-005-009-001/46
(Indiranagar) 		3002005009NRG23291220220839009 29/12/2022 Tapas Das 3002005009WL0082099 Tapas Das 00354 PUNB0164820 1110 1110 Processed 02/01/2023 7564773281 TAPAS DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1110 1110
16 RAJNAGAR TR-02-005-009-004/115
(Indiranagar) 		3002005009NRG23291220220839053 29/12/2022 Manoranjan Paul 3002005009WL0082099 Manoranjan Paul 00415 SBIN0006093 1110 1110 Processed 02/01/2023 7564773282 MR MANORANJAN PAUL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
17 RAJNAGAR TR-02-005-009-001/110
(Indiranagar) 		3002005009NRG23291220220838967 29/12/2022 Ratna Das 3002005009WL0082099 Ratna Das 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773292 RATNA DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-009-001/145
(Indiranagar) 		3002005009NRG23291220220838985 29/12/2022 joydeb sarkar 3002005009WL0082099 joydeb sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773294 JOYDEB SARKAR TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-009-001/145
(Indiranagar) 		3002005009NRG23291220220838986 29/12/2022 Susmita sarkar 3002005009WL0082099 Susmita sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773402 SUSMITA SARKAR BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-009-001/26
(Indiranagar) 		3002005009NRG23291220220838992 29/12/2022 Binode Das 3002005009WL0082099 Binode Das 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773341 BINOD DAS SO DINABANDHU DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-009-001/44
(Indiranagar) 		3002005009NRG23291220220839006 29/12/2022 Mamata Das sarkar 3002005009WL0082099 Mamata Das sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773399 MAMATA DAS SARKAR PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-001/58
(Indiranagar) 		3002005009NRG23291220220839017 29/12/2022 Dilip Sarkar 3002005009WL0082099 Dilip Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773311 DILIP SARKAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-001/60
(Indiranagar) 		3002005009NRG23291220220839020 29/12/2022 Amaresh Sarkar 3002005009WL0082099 Amaresh Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773345 AMARESH SARKAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-009-001/72
(Indiranagar) 		3002005009NRG23291220220839028 29/12/2022 Kalpana Das 3002005009WL0082099 Kalpana Das 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773327 KALPANA DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-004/117
(Indiranagar) 		3002005009NRG23291220220839055 29/12/2022 Tulshi Saha 3002005009WL0082099 Tulshi Saha 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773398 TULASI SAHA WO LT CHITTARANJAN SAHA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-009-004/14
(Indiranagar) 		3002005009NRG23291220220839057 29/12/2022 Kiran Bala Sarkar 3002005009WL0082099 Kiran Bala Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773330 KIRAN BALA SARKAR PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-004/26
(Indiranagar) 		3002005009NRG23291220220839064 29/12/2022 RINKU DAS 3002005009WL0082099 RINKU DAS 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773295 RINKU DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-009-004/41
(Indiranagar) 		3002005009NRG23291220220839067 29/12/2022 Manti Saha 3002005009WL0082099 Manti Saha 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773285 MANTI SAHA WO SAMIR MALAKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-009-004/42
(Indiranagar) 		3002005009NRG23291220220839068 29/12/2022 Maran Paul 3002005009WL0082099 Maran Paul 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773362 MARAN PAUL S/O RASH MOHAN PAUL TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-009-004/57
(Indiranagar) 		3002005009NRG23291220220839075 29/12/2022 Smritikana Paul 3002005009WL0082099 Smritikana Paul 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773289 SRITIKANA PAUL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-009-004/58
(Indiranagar) 		3002005009NRG23291220220839076 29/12/2022 Hiramati Das 3002005009WL0082099 Hiramati Das 00458 PUNB0RRBTGB 925 925 Rejected 03/01/2023 A/c Blocked or Frozen
32 RAJNAGAR TR-02-005-009-004/65
(Indiranagar) 		3002005009NRG23291220220839081 29/12/2022 Sanjit Paul 3002005009WL0082099 Sanjit Paul 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773288 SANJIT PAUL TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-009-004/70
(Indiranagar) 		3002005009NRG23291220220839086 29/12/2022 Rakhi das Debnath 3002005009WL0082099 Rakhi das Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773293 RAKHI DAS DEBNATH BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-009-004/74
(Indiranagar) 		3002005009NRG23291220220839087 29/12/2022 Dhukhi Ram Nama 3002005009WL0082099 Dhukhi Ram Nama 00458 PUNB0RRBTGB 1110 1110 Processed 02/01/2023 7564773377 DUKHIRAM NAMA VILL KAMALP PUNJAB NATIONAL BANK(508568)
SubTotal 19795 19795
35 RAJNAGAR TR-02-005-009-001/10
(Indiranagar) 		3002005009NRG23291220220838961 29/12/2022 Jashoda Sarkar 3002005009WL0082099 Jashoda Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773337 YASHODA SARKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-009-001/100
(Indiranagar) 		3002005009NRG23291220220838962 29/12/2022 Gouranga Bhowmik 3002005009WL0082099 Gouranga Bhowmik 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773354 GOURANGA BHOWMIK PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-009-001/101
(Indiranagar) 		3002005009NRG23291220220838963 29/12/2022 Shanti Das 3002005009WL0082099 Shanti Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773390 SHANTI DAS SO LT SHITAL DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-009-001/103
(Indiranagar) 		3002005009NRG23291220220838964 29/12/2022 Titan Karmakar 3002005009WL0082099 Titan Karmakar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773328 TITAN KARMAKAR PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-001/104
(Indiranagar) 		3002005009NRG23291220220838965 29/12/2022 Jhutan Biswas 3002005009WL0082099 Jhutan Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773372 JUTAN BISWAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-009-001/106
(Indiranagar) 		3002005009NRG23291220220838966 29/12/2022 Sankari Sarkar 3002005009WL0082099 Sankari Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773305 SHANKARI DEBBARMA SARKAR BANDHAN BANK LIMITED(508753)
41 RAJNAGAR TR-02-005-009-001/111
(Indiranagar) 		3002005009NRG23291220220838968 29/12/2022 Dipali Sarkar 3002005009WL0082099 Dipali Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773304 DIPALI SARKAR BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-009-001/112
(Indiranagar) 		3002005009NRG23291220220838969 29/12/2022 Laxmi Das Barman 3002005009WL0082099 Laxmi Das Barman 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773347 LAXMI BARMAN DAS PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-009-001/115
(Indiranagar) 		3002005009NRG23291220220838970 29/12/2022 Dulal Das 3002005009WL0082099 Dulal Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773344 DULAL DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-009-001/116
(Indiranagar) 		3002005009NRG23291220220838971 29/12/2022 Titan Nama 3002005009WL0082099 Titan Nama 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773339 TITAN NAMA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-009-001/118
(Indiranagar) 		3002005009NRG23291220220838972 29/12/2022 Tulshi Sarkar 3002005009WL0082099 Tulshi Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773326 TULASHI SARKAR BANDHAN BANK LIMITED(508753)
46 RAJNAGAR TR-02-005-009-001/119
(Indiranagar) 		3002005009NRG23291220220838973 29/12/2022 Premada Sarkar 3002005009WL0082099 Premada Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773325 PREMADA SARKAR PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-009-001/122
(Indiranagar) 		3002005009NRG23291220220838975 29/12/2022 Lilu Bala Paul Nama 3002005009WL0082099 Lilu Bala Paul Nama 00458 UTBI0RRBTGB 740 740 Processed 02/01/2023 7564773306 LILU BALA PAL NAMA BANDHAN BANK LIMITED(508753)
48 RAJNAGAR TR-02-005-009-001/124
(Indiranagar) 		3002005009NRG23291220220838976 29/12/2022 Indrajit Sarkar 3002005009WL0082099 Indrajit Sarkar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773318 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-009-001/127
(Indiranagar) 		3002005009NRG23291220220838977 29/12/2022 Litan Karmakar 3002005009WL0082099 Litan Karmakar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773334 LITAN KARMAKAR SO ASHOK KARMAKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-009-001/130
(Indiranagar) 		3002005009NRG23291220220838979 29/12/2022 Premananda Sarkar 3002005009WL0082099 Premananda Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773375 PRAMANANDA SARKAR SO NIRANJAN SA TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-009-001/134
(Indiranagar) 		3002005009NRG23291220220838980 29/12/2022 Bhanumati Debnath 3002005009WL0082099 Bhanumati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773367 BHANU MATI DEBNATH PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-009-001/138
(Indiranagar) 		3002005009NRG23291220220838982 29/12/2022 Gauri Das 3002005009WL0082099 Gauri Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773342 GOURI DAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-009-001/14
(Indiranagar) 		3002005009NRG23291220220838983 29/12/2022 Bakul Bala Sarkar 3002005009WL0082099 Bakul Bala Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773356 BAKUL SARKAR TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-009-001/140
(Indiranagar) 		3002005009NRG23291220220838984 29/12/2022 Rajib Banik 3002005009WL0082099 Rajib Banik 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773400 RAJIB BANIK TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-009-001/16
(Indiranagar) 		3002005009NRG23291220220838988 29/12/2022 Satish Sarkar 3002005009WL0082099 Satish Sarkar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773323 SATISH SARKAR PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-009-001/19
(Indiranagar) 		3002005009NRG23291220220838989 29/12/2022 Nitai Bhowmik 3002005009WL0082099 Nitai Bhowmik 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773301 NITAI BHOWMIK PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-009-001/21
(Indiranagar) 		3002005009NRG23291220220838990 29/12/2022 Ranu bala Das 3002005009WL0082099 Ranu bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773364 RUNU BALA DAS BANDHAN BANK LIMITED(508753)
58 RAJNAGAR TR-02-005-009-001/23
(Indiranagar) 		3002005009NRG23291220220838991 29/12/2022 Sudhir Debnath 3002005009WL0082099 Sudhir Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773319 SUDHIR DEBNATH PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-009-001/27
(Indiranagar) 		3002005009NRG23291220220838993 29/12/2022 Swaraswati Nama 3002005009WL0082099 Swaraswati Nama 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773397 SARASWATI NAMA WO PRIYALAL NAMA TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-009-001/29
(Indiranagar) 		3002005009NRG23291220220838994 29/12/2022 Parbati Sarkar 3002005009WL0082099 Parbati Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773310 PARBATI SARKAR BANDHAN BANK LIMITED(508753)
61 RAJNAGAR TR-02-005-009-001/3
(Indiranagar) 		3002005009NRG23291220220838995 29/12/2022 Sabita Das 3002005009WL0082099 Sabita Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773370 SABITA BALA DAS BANDHAN BANK LIMITED(508753)
62 RAJNAGAR TR-02-005-009-001/32
(Indiranagar) 		3002005009NRG23291220220838996 29/12/2022 Jatindra Sarkar 3002005009WL0082099 Jatindra Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773315 JATINDRA SARKAR PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-009-001/33
(Indiranagar) 		3002005009NRG23291220220838997 29/12/2022 Ratna Das 3002005009WL0082099 Ratna Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773353 RATNA DAS TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-009-001/36
(Indiranagar) 		3002005009NRG23291220220838998 29/12/2022 Subudh Sarkar 3002005009WL0082099 Subudh Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773331 SUBODH SARKAR PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-009-001/37
(Indiranagar) 		3002005009NRG23291220220838999 29/12/2022 Sunil Sarkar 3002005009WL0082099 Sunil Sarkar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773308 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-009-001/38
(Indiranagar) 		3002005009NRG23291220220839001 29/12/2022 Kanan Sarkar 3002005009WL0082099 Kanan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773299 KANANRANI SARKAR TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-009-001/38
(Indiranagar) 		3002005009NRG23291220220839000 29/12/2022 Pramod Sarkar 3002005009WL0082099 Pramod Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773389 PRAMOD SARKAR SO ROYCHAN SARKAR TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-009-001/40
(Indiranagar) 		3002005009NRG23291220220839002 29/12/2022 Rupashi Sarkar 3002005009WL0082099 Rupashi Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773360 SMT.RUPASI SARKAR (NAMA) PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-009-001/41
(Indiranagar) 		3002005009NRG23291220220839003 29/12/2022 Anjali Sarkar 3002005009WL0082099 Anjali Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773309 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-009-001/42
(Indiranagar) 		3002005009NRG23291220220839005 29/12/2022 Shusana Nama 3002005009WL0082099 Shusana Nama 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773317 SHUSHANA NAMA PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-009-001/45
(Indiranagar) 		3002005009NRG23291220220839007 29/12/2022 Kamala Sarkar 3002005009WL0082099 Kamala Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773322 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-009-001/46
(Indiranagar) 		3002005009NRG23291220220839008 29/12/2022 Matilal Das 3002005009WL0082099 Matilal Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773302 MATILAL DAS TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-009-001/47
(Indiranagar) 		3002005009NRG23291220220839010 29/12/2022 Sandhya Sarkar 3002005009WL0082099 Sandhya Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773369 SANDHYA SARKAR PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-009-001/48
(Indiranagar) 		3002005009NRG23291220220839011 29/12/2022 Shefali Barman 3002005009WL0082099 Shefali Barman 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773351 SHEFALI BARMAN BANDHAN BANK LIMITED(508753)
75 RAJNAGAR TR-02-005-009-001/49
(Indiranagar) 		3002005009NRG23291220220839012 29/12/2022 Laxman Barman 3002005009WL0082099 Laxman Barman 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773387 LAXMAN BARMAN UCO BANK(607066)
76 RAJNAGAR TR-02-005-009-001/5
(Indiranagar) 		3002005009NRG23291220220839014 29/12/2022 Mamata Sarkar 3002005009WL0082099 Mamata Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773391 MAMATA RANI SARKAR WO SANJIB SAR TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-009-001/5
(Indiranagar) 		3002005009NRG23291220220839013 29/12/2022 Sanjib Sarkar 3002005009WL0082099 Sanjib Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773303 SANJIB SARKAR TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-009-001/53
(Indiranagar) 		3002005009NRG23291220220839015 29/12/2022 Narayan Sarkar 3002005009WL0082099 Narayan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773394 NARAYAN SARKAR SO LT AKHIL SARKA TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-009-001/55
(Indiranagar) 		3002005009NRG23291220220839016 29/12/2022 Kritish Ch. Debnath 3002005009WL0082099 Kritish Ch. Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773349 KSHITISH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR TR-02-005-009-001/59
(Indiranagar) 		3002005009NRG23291220220839018 29/12/2022 Krishna Sarkar 3002005009WL0082099 Krishna Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773348 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-009-001/6
(Indiranagar) 		3002005009NRG23291220220839019 29/12/2022 Nikhil Sarkar 3002005009WL0082099 Nikhil Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773300 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-009-001/62
(Indiranagar) 		3002005009NRG23291220220839021 29/12/2022 Narayan Das 3002005009WL0082099 Narayan Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773386 NARAYAN DAS SO SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-009-001/62
(Indiranagar) 		3002005009NRG23291220220839022 29/12/2022 Swapna Das 3002005009WL0082099 Swapna Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773379 SWAPNA BALA DAS BANDHAN BANK LIMITED(508753)
84 RAJNAGAR TR-02-005-009-001/63
(Indiranagar) 		3002005009NRG23291220220839023 29/12/2022 Jhulan Das 3002005009WL0082099 Jhulan Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773338 JHULAN DAS PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-009-001/65
(Indiranagar) 		3002005009NRG23291220220839024 29/12/2022 Swapan Sarkar 3002005009WL0082099 Swapan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773321 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-009-001/67
(Indiranagar) 		3002005009NRG23291220220839025 29/12/2022 Priya Bala Sarkar 3002005009WL0082099 Priya Bala Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773343 PRIYA BALA SARKAR PUNJAB NATIONAL BANK(508568)
87 RAJNAGAR TR-02-005-009-001/7
(Indiranagar) 		3002005009NRG23291220220839026 29/12/2022 Laxman Sarkar 3002005009WL0082099 Laxman Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773314 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-009-001/70
(Indiranagar) 		3002005009NRG23291220220839027 29/12/2022 Sahadeb Malakar 3002005009WL0082099 Sahadeb Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773291 SAHADEB MALAKAR TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-009-001/81
(Indiranagar) 		3002005009NRG23291220220839030 29/12/2022 Dipali Sarkar 3002005009WL0082099 Dipali Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773361 DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
90 RAJNAGAR TR-02-005-009-001/83
(Indiranagar) 		3002005009NRG23291220220839031 29/12/2022 Kajal Sarkar 3002005009WL0082099 Kajal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773371 KAJAL SARKAR PUNJAB NATIONAL BANK(508568)
91 RAJNAGAR TR-02-005-009-001/87
(Indiranagar) 		3002005009NRG23291220220839033 29/12/2022 Laxman Ch. Das 3002005009WL0082099 Laxman Ch. Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773401 LAXMAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
92 RAJNAGAR TR-02-005-009-001/88
(Indiranagar) 		3002005009NRG23291220220839034 29/12/2022 Uttam Das 3002005009WL0082099 Uttam Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773381 UTTAM DAS PUNJAB NATIONAL BANK(508568)
93 RAJNAGAR TR-02-005-009-001/9
(Indiranagar) 		3002005009NRG23291220220839035 29/12/2022 Rani Bala Sarkar 3002005009WL0082099 Rani Bala Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773333 RANIBALA SARKAR TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-009-001/90
(Indiranagar) 		3002005009NRG23291220220839036 29/12/2022 Parimal Sarkar 3002005009WL0082099 Parimal Sarkar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773359 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-009-001/91
(Indiranagar) 		3002005009NRG23291220220839037 29/12/2022 Jhulan Sarkar 3002005009WL0082099 Jhulan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773329 JHULAN SARKAR PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-009-001/92
(Indiranagar) 		3002005009NRG23291220220839038 29/12/2022 Krishna Sarkar 3002005009WL0082099 Krishna Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773376 KRISHNA SARKAR SO RAIHARAN SARKA TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-009-001/93
(Indiranagar) 		3002005009NRG23291220220839040 29/12/2022 Kajal Sarkar 3002005009WL0082099 Kajal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773290 KAJAL SARKAR TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-009-001/93
(Indiranagar) 		3002005009NRG23291220220839039 29/12/2022 Manik Ch. Sarkar 3002005009WL0082099 Manik Ch. Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773350 MANIK SARKAR PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR TR-02-005-009-001/95
(Indiranagar) 		3002005009NRG23291220220839042 29/12/2022 Laxmi Paul 3002005009WL0082099 Laxmi Paul 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773358 LAKSHAI BALA PAL BANDHAN BANK LIMITED(508753)
100 RAJNAGAR TR-02-005-009-001/95
(Indiranagar) 		3002005009NRG23291220220839041 29/12/2022 Manoranjan Paul 3002005009WL0082099 Manoranjan Paul 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773287 MONORANJAN PAL S/O RASMOHAN PAL TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-009-001/97
(Indiranagar) 		3002005009NRG23291220220839043 29/12/2022 Jyoti Das 3002005009WL0082099 Jyoti Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773352 JUTI DAS BANDHAN BANK LIMITED(508753)
102 RAJNAGAR TR-02-005-009-004/10
(Indiranagar) 		3002005009NRG23291220220839044 29/12/2022 Tulsi Sarkar 3002005009WL0082099 Tulsi Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773374 TULSI SARKAR BANDHAN BANK LIMITED(508753)
103 RAJNAGAR TR-02-005-009-004/102
(Indiranagar) 		3002005009NRG23291220220839045 29/12/2022 Ram lal Das 3002005009WL0082099 Ram lal Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773297 RAMLAL DAS TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-009-004/103
(Indiranagar) 		3002005009NRG23291220220839046 29/12/2022 Lakesh Debnath 3002005009WL0082099 Lakesh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773332 MR LAKESH DEBNATH STATE BANK OF INDIA(508548)
105 RAJNAGAR TR-02-005-009-004/103
(Indiranagar) 		3002005009NRG23291220220839047 29/12/2022 Suparna Debnath 3002005009WL0082099 Suparna Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773383 SUPARNA DEBNATH PUNJAB NATIONAL BANK(508568)
106 RAJNAGAR TR-02-005-009-004/107
(Indiranagar) 		3002005009NRG23291220220839048 29/12/2022 Sabita Nama Das 3002005009WL0082099 Sabita Nama Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773393 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
107 RAJNAGAR TR-02-005-009-004/11
(Indiranagar) 		3002005009NRG23291220220839049 29/12/2022 Jhintu Shil 3002005009WL0082099 Jhintu Shil 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773366 JHANTU SHIL PUNJAB NATIONAL BANK(508568)
108 RAJNAGAR TR-02-005-009-004/111
(Indiranagar) 		3002005009NRG23291220220839051 29/12/2022 Sabita Sarkar 3002005009WL0082099 Sabita Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773324 SABITA SARKAR PUNJAB NATIONAL BANK(508568)
109 RAJNAGAR TR-02-005-009-004/114
(Indiranagar) 		3002005009NRG23291220220839052 29/12/2022 Rupali Das 3002005009WL0082099 Rupali Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773396 SUSMITA DAS DO BIPAD CHANDRA DAS. TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-009-004/116
(Indiranagar) 		3002005009NRG23291220220839054 29/12/2022 Chinu Rani Sarkar 3002005009WL0082099 Chinu Rani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773392 CHINU RANI SARKAR PUNJAB NATIONAL BANK(508568)
111 RAJNAGAR TR-02-005-009-004/118
(Indiranagar) 		3002005009NRG23291220220839056 29/12/2022 Sima Sarkar 3002005009WL0082099 Sima Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773283 SIMA SARKAR BANDHAN BANK LIMITED(508753)
112 RAJNAGAR TR-02-005-009-004/16
(Indiranagar) 		3002005009NRG23291220220839058 29/12/2022 Uttam Sarkar 3002005009WL0082099 Uttam Sarkar 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773296 UTTAM SARKAR SO LT CHINTAHARAN SARKAR TRIPURA GRAMIN BANK(607065)
113 RAJNAGAR TR-02-005-009-004/18
(Indiranagar) 		3002005009NRG23291220220839059 29/12/2022 Renubala Das 3002005009WL0082099 Renubala Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773357 RENUBALA DAS TRIPURA GRAMIN BANK(607065)
114 RAJNAGAR TR-02-005-009-004/20
(Indiranagar) 		3002005009NRG23291220220839060 29/12/2022 Nirmal Sarkar 3002005009WL0082099 Nirmal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773385 NIRMAL SARKAR SO LT ATUL SARKAR TRIPURA GRAMIN BANK(607065)
115 RAJNAGAR TR-02-005-009-004/24
(Indiranagar) 		3002005009NRG23291220220839061 29/12/2022 Suparna Das 3002005009WL0082099 Suparna Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773380 SUPARNA DAS SARKAR WO NARAYAN TRIPURA GRAMIN BANK(607065)
116 RAJNAGAR TR-02-005-009-004/25
(Indiranagar) 		3002005009NRG23291220220839062 29/12/2022 Shefali Sen 3002005009WL0082099 Shefali Sen 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773286 SHEFALI DATTA SEN BANDHAN BANK LIMITED(508753)
117 RAJNAGAR TR-02-005-009-004/29
(Indiranagar) 		3002005009NRG23291220220839065 29/12/2022 Gitarani Shil 3002005009WL0082099 Gitarani Shil 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773355 GITARANI SHIL TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-009-004/44
(Indiranagar) 		3002005009NRG23291220220839069 29/12/2022 Haralal Das 3002005009WL0082099 Haralal Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773313 HARALAL DAS SO LT PARESH DAS TRIPURA GRAMIN BANK(607065)
119 RAJNAGAR TR-02-005-009-004/48
(Indiranagar) 		3002005009NRG23291220220839071 29/12/2022 Radha Rani Das 3002005009WL0082099 Radha Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773335 RADHA RANI DAS BANDHAN BANK LIMITED(508753)
120 RAJNAGAR TR-02-005-009-004/51
(Indiranagar) 		3002005009NRG23291220220839073 29/12/2022 Sahadeb Sarkar 3002005009WL0082099 Sahadeb Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773368 SAHADEB SARKAR PUNJAB NATIONAL BANK(508568)
121 RAJNAGAR TR-02-005-009-004/56
(Indiranagar) 		3002005009NRG23291220220839074 29/12/2022 Himani Das 3002005009WL0082099 Himani Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773365 HIMANI DAS TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-009-004/58
(Indiranagar) 		3002005009NRG23291220220839077 29/12/2022 Mithan Das 3002005009WL0082099 Mithan Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773373 MITHAN DAS TRIPURA GRAMIN BANK(607065)
123 RAJNAGAR TR-02-005-009-004/59
(Indiranagar) 		3002005009NRG23291220220839078 29/12/2022 Santosh Sarkar 3002005009WL0082099 Santosh Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773336 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
124 RAJNAGAR TR-02-005-009-004/60
(Indiranagar) 		3002005009NRG23291220220839079 29/12/2022 Shilpi Saha 3002005009WL0082099 Shilpi Saha 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773395 SHILPI SAHA BANDHAN BANK LIMITED(508753)
125 RAJNAGAR TR-02-005-009-004/61
(Indiranagar) 		3002005009NRG23291220220839080 29/12/2022 Dhulu Rani Shil 3002005009WL0082099 Dhulu Rani Shil 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773340 Dulu Rani Shil PUNJAB NATIONAL BANK(508568)
126 RAJNAGAR TR-02-005-009-004/66
(Indiranagar) 		3002005009NRG23291220220839082 29/12/2022 Anup Biswas 3002005009WL0082099 Anup Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773307 SRI ANUP BISWAS PUNJAB NATIONAL BANK(508568)
127 RAJNAGAR TR-02-005-009-004/7
(Indiranagar) 		3002005009NRG23291220220839084 29/12/2022 Chandan Sarkar 3002005009WL0082099 Chandan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773346 CHANDAN SARKAR SO PRAFULLA SARKAR TRIPURA GRAMIN BANK(607065)
128 RAJNAGAR TR-02-005-009-004/77
(Indiranagar) 		3002005009NRG23291220220839089 29/12/2022 Samir Nama 3002005009WL0082099 Samir Nama 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773298 SAMIR CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
129 RAJNAGAR TR-02-005-009-004/78
(Indiranagar) 		3002005009NRG23291220220839090 29/12/2022 Niranjon Nama 3002005009WL0082099 Niranjon Nama 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773363 NIRANJON NAMA TRIPURA GRAMIN BANK(607065)
130 RAJNAGAR TR-02-005-009-004/80
(Indiranagar) 		3002005009NRG23291220220839091 29/12/2022 Beauti Paul 3002005009WL0082099 Beauti Paul 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773284 BEAUTI DEY(PAUL) WO ASHISH CHANDRA PAL TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-009-004/86
(Indiranagar) 		3002005009NRG23291220220839093 29/12/2022 Dipali Das 3002005009WL0082099 Dipali Das 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773320 DIPALI DAS PUNJAB NATIONAL BANK(508568)
132 RAJNAGAR TR-02-005-009-004/89
(Indiranagar) 		3002005009NRG23291220220839094 29/12/2022 Ratna Paul 3002005009WL0082099 Ratna Paul 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773378 RATNA PAL WOPRADEEP PAL TRIPURA GRAMIN BANK(607065)
133 RAJNAGAR TR-02-005-009-004/9
(Indiranagar) 		3002005009NRG23291220220839095 29/12/2022 Renu Sarkar 3002005009WL0082099 Renu Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773388 RANU BALA SARKAR PUNJAB NATIONAL BANK(508568)
134 RAJNAGAR TR-02-005-009-004/90
(Indiranagar) 		3002005009NRG23291220220839096 29/12/2022 Krishna lal Nama 3002005009WL0082099 Krishna lal Nama 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773312 KRISHNA LAL NAMA PUNJAB NATIONAL BANK(508568)
135 RAJNAGAR TR-02-005-009-004/90
(Indiranagar) 		3002005009NRG23291220220839097 29/12/2022 Saraswati Nama 3002005009WL0082099 Saraswati Nama 00458 UTBI0RRBTGB 1110 1110 Processed 02/01/2023 7564773382 SARASWATI NAMA SARKAR BANDHAN BANK LIMITED(508753)
136 RAJNAGAR TR-02-005-009-004/93
(Indiranagar) 		3002005009NRG23291220220839098 29/12/2022 Indrajit Das 3002005009WL0082099 Indrajit Das 00458 UTBI0RRBTGB 925 925 Processed 02/01/2023 7564773316 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 111185 111185
Total 148555 148555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_291222APB_FTO_194325 Punjab National Bank PUNB0026120 Belonia 1110
2 RAJNAGAR TR3002005009_291222APB_FTO_194325 Punjab National Bank PUNB0120220 Siddinagar 14245
3 RAJNAGAR TR3002005009_291222APB_FTO_194325 Punjab National Bank PUNB0164820 Radhanagar 1110
4 RAJNAGAR TR3002005009_291222APB_FTO_194325 State Bank of India SBIN0006093 BELONIA 1110
5 RAJNAGAR TR3002005009_291222APB_FTO_194325 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 17575
6 RAJNAGAR TR3002005009_291222APB_FTO_194325 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 2220
7 RAJNAGAR TR3002005009_291222APB_FTO_194325 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 111185

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