Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005017_270123APB_FTO_217958
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-02-005-017-001/52
(Paschim Pipariakhola) 		3002005017NRG23260120230979913 27/01/2023 Indu Bala Biswas 3002005017WL0089237 Indu Bala Biswas 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794247 INDU BALA BISWAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-017-001/82
(Paschim Pipariakhola) 		3002005017NRG23260120230979938 27/01/2023 Mamata Dey Patari 3002005017WL0089239 Mamata Dey Patari 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794254 MAMATA DEY PATARI BANDHAN BANK LIMITED(508753)
3 RAJNAGAR TR-02-005-017-002/112
(Paschim Pipariakhola) 		3002005017NRG23260120230979904 27/01/2023 Santosh Bhowmik 3002005017WL0089236 Santosh Bhowmik 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794249 SANTOSH BHOWMIK PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-017-002/130
(Paschim Pipariakhola) 		3002005017NRG23260120230979965 27/01/2023 Krishna Chakraborty 3002005017WL0089242 Krishna Chakraborty 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794291 KRISHNA CHAKRABORTY S/O-HARIBHUSHAN TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-017-002/41
(Paschim Pipariakhola) 		3002005017NRG23260120230979967 27/01/2023 Anima Shil 3002005017WL0089242 Anima Shil 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794284 ANIMA SHIL PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-017-002/41
(Paschim Pipariakhola) 		3002005017NRG23260120230979966 27/01/2023 Maran Shil 3002005017WL0089242 Maran Shil 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794245 MARAN SHIL TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-017-002/42
(Paschim Pipariakhola) 		3002005017NRG23260120230979865 27/01/2023 Sanati Majumder 3002005017WL0089233 Sanati Majumder 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794252 SANTI MAJUMDER PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-017-002/90
(Paschim Pipariakhola) 		3002005017NRG23260120230979870 27/01/2023 Arati Aditya 3002005017WL0089233 Arati Aditya 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794283 ARATI BALA ADITYA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-017-003/108
(Paschim Pipariakhola) 		3002005017NRG23260120230979918 27/01/2023 Amal paul 3002005017WL0089237 Amal paul 00354 PUNB0215820 848 848 Processed 27/03/2023 0147794282 KHUKU PAUL PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-017-003/115
(Paschim Pipariakhola) 		3002005017NRG23260120230979961 27/01/2023 BIJAN SHIL 3002005017WL0089241 BIJAN SHIL 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794289 BIJAN SHIL PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-017-003/78
(Paschim Pipariakhola) 		3002005017NRG23260120230979952 27/01/2023 Pampi Majumder sarkar 3002005017WL0089240 Pampi Majumder sarkar 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794288 PAMPI MAJUMDER SARKAR BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-017-003/78
(Paschim Pipariakhola) 		3002005017NRG23260120230979951 27/01/2023 Sumen Srakar 3002005017WL0089240 Sumen Srakar 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794290 SUMAN SARKAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-017-003/84
(Paschim Pipariakhola) 		3002005017NRG23260120230979842 27/01/2023 SANITA BISWAS 3002005017WL0089231 SANITA BISWAS 00354 PUNB0215820 636 636 Processed 27/03/2023 0147794286 SANITA PAL BISWAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-017-003/9
(Paschim Pipariakhola) 		3002005017NRG23260120230979911 27/01/2023 Anuj kumar shil 3002005017WL0089236 Anuj kumar shil 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794246 ANUJ KUMAR SHIL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-017-003/90
(Paschim Pipariakhola) 		3002005017NRG23260120230979933 27/01/2023 Bandana paul 3002005017WL0089238 Bandana paul 00354 PUNB0215820 212 212 Processed 27/03/2023 0147794250 BANDANA PAL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-017-004/123
(Paschim Pipariakhola) 		3002005017NRG23260120230979844 27/01/2023 Manik Shil 3002005017WL0089231 Manik Shil 00354 PUNB0215820 636 636 Processed 27/03/2023 0147794248 MANIK SHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-017-004/22
(Paschim Pipariakhola) 		3002005017NRG23260120230979876 27/01/2023 Saraswati Majumder 3002005017WL0089234 Saraswati Majumder 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794287 SARASWATI MAJUMDAR BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-017-004/26
(Paschim Pipariakhola) 		3002005017NRG23260120230979873 27/01/2023 Gouri Paul 3002005017WL0089233 Gouri Paul 00354 PUNB0215820 212 212 Processed 27/03/2023 0147794255 GOURI PAUL PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-017-004/72
(Paschim Pipariakhola) 		3002005017NRG23260120230979861 27/01/2023 Janardhan Sarkar 3002005017WL0089232 Janardhan Sarkar 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794243 JANARDHAN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAJNAGAR TR-02-005-017-005/101
(Paschim Pipariakhola) 		3002005017NRG23260120230979839 27/01/2023 Anima Das 3002005017WL0089230 Anima Das 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794253 ANIMA DAS BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-017-005/30
(Paschim Pipariakhola) 		3002005017NRG23260120230979851 27/01/2023 Gita Shil sharma 3002005017WL0089231 Gita Shil sharma 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794285 GITA SHIL SHARMA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-017-005/39
(Paschim Pipariakhola) 		3002005017NRG23260120230979881 27/01/2023 Haradhan Chandra Debnath 3002005017WL0089234 Haradhan Chandra Debnath 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794251 HARADHAN CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-017-005/45
(Paschim Pipariakhola) 		3002005017NRG23260120230979991 27/01/2023 Dalia Paul 3002005017WL0089244 Dalia Paul 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794244 MRS DALIA PAL STATE BANK OF INDIA(508548)
24 RAJNAGAR TR-02-005-017-005/8
(Paschim Pipariakhola) 		3002005017NRG23260120230979996 27/01/2023 Swapna Shil 3002005017WL0089244 Swapna Shil 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0147794303 SWAPNA SHIL W/O NITAI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 22684 22684
25 RAJNAGAR TR-02-005-017-003/60
(Paschim Pipariakhola) 		3002005017NRG23260120230979922 27/01/2023 Sujan paul 3002005017WL0089237 Sujan paul 00415 SBIN0006093 636 636 Processed 27/03/2023 0147794292 SUJAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 636 636
26 RAJNAGAR TR-02-005-017-001/11
(Paschim Pipariakhola) 		3002005017NRG23260120230979924 27/01/2023 Shanti Shil 3002005017WL0089238 Shanti Shil 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794297 SHANTI SHIL BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-017-001/41
(Paschim Pipariakhola) 		3002005017NRG23260120230979947 27/01/2023 Shilpi Patari Baidya 3002005017WL0089240 Shilpi Patari Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794346 SHILPI PATARI BAIDYA PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-017-001/54
(Paschim Pipariakhola) 		3002005017NRG23260120230979927 27/01/2023 Supriya Sarkar Biswas 3002005017WL0089238 Supriya Sarkar Biswas 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794347 SUPRIYA SARKAR BISWAS BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-017-002/75
(Paschim Pipariakhola) 		3002005017NRG23260120230979817 27/01/2023 Kanan Bala Chakraborty 3002005017WL0089228 Kanan Bala Chakraborty 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794327 KANAN BALA CHAKRABORTY BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-017-002/81
(Paschim Pipariakhola) 		3002005017NRG23260120230979868 27/01/2023 Snehalata Baidya 3002005017WL0089233 Snehalata Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794305 SHNEALATA BAIDYA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-017-003/11
(Paschim Pipariakhola) 		3002005017NRG23260120230979940 27/01/2023 BHABATOSH SHIL 3002005017WL0089239 BHABATOSH SHIL 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794302 BHABATOSH SHIL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-017-003/25
(Paschim Pipariakhola) 		3002005017NRG23260120230979972 27/01/2023 Bikram Choudhury 3002005017WL0089242 Bikram Choudhury 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794295 BIKRAM CHOUDHURY PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-017-003/29
(Paschim Pipariakhola) 		3002005017NRG23260120230979929 27/01/2023 Ujjal Shil 3002005017WL0089238 Ujjal Shil 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794349 UJJAL SHIL PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-017-003/74
(Paschim Pipariakhola) 		3002005017NRG23260120230979981 27/01/2023 Kuldip Choudhury 3002005017WL0089243 Kuldip Choudhury 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794336 KULDIP CHOUDHURY S/O CHANDAN TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-017-004/12
(Paschim Pipariakhola) 		3002005017NRG23260120230979989 27/01/2023 RAKHI SARKAR 3002005017WL0089244 RAKHI SARKAR 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794348 RAKHI SARKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-017-004/6
(Paschim Pipariakhola) 		3002005017NRG23260120230979983 27/01/2023 Kishan Majumder 3002005017WL0089243 Kishan Majumder 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794345 KRISHAN MAJUMDER PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-017-005/104
(Paschim Pipariakhola) 		3002005017NRG23260120230979974 27/01/2023 NAMITA Datta Routh 3002005017WL0089242 NAMITA Datta Routh 00458 PUNB0RRBTGB 1060 1060 Processed 27/03/2023 0147794318 NAMITA DATTA ROUTH PUNJAB NATIONAL BANK(508568)
SubTotal 12720 12720
38 RAJNAGAR TR-02-005-017-001/11
(Paschim Pipariakhola) 		3002005017NRG23260120230979923 27/01/2023 Samir Shil 3002005017WL0089238 Samir Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794281 SAMIR SHIL TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-017-001/15
(Paschim Pipariakhola) 		3002005017NRG23260120230979935 27/01/2023 Bithi Majumder Patari 3002005017WL0089239 Bithi Majumder Patari 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0147794326 BITHI MAJUMDER PATARI BANDHAN BANK LIMITED(508753)
40 RAJNAGAR TR-02-005-017-001/15
(Paschim Pipariakhola) 		3002005017NRG23260120230979934 27/01/2023 Ratan Patari 3002005017WL0089239 Ratan Patari 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794270 RATAN PATARI TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-017-001/20
(Paschim Pipariakhola) 		3002005017NRG23260120230979925 27/01/2023 Biswajit Majumder 3002005017WL0089238 Biswajit Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794267 BISHWISWAR MAJUMDER TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-017-001/27
(Paschim Pipariakhola) 		3002005017NRG23260120230979811 27/01/2023 Pradip Choudhury 3002005017WL0089228 Pradip Choudhury 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794269 PRADIP CHOUDHURY TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-017-001/32
(Paschim Pipariakhola) 		3002005017NRG23260120230979912 27/01/2023 Sujit Silsharma 3002005017WL0089237 Sujit Silsharma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794242 SUJIT SHILSHARMA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-017-001/37
(Paschim Pipariakhola) 		3002005017NRG23260120230979812 27/01/2023 Brajagopal Patari 3002005017WL0089228 Brajagopal Patari 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794268 BRAJAGOPAL PATARI TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-017-001/41
(Paschim Pipariakhola) 		3002005017NRG23260120230979946 27/01/2023 Mrinal Baidya 3002005017WL0089240 Mrinal Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794232 MRINAL BAIDYA TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-017-001/48
(Paschim Pipariakhola) 		3002005017NRG23260120230979936 27/01/2023 Sankar Shil 3002005017WL0089239 Sankar Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794308 SANKAR SHIL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-017-001/5
(Paschim Pipariakhola) 		3002005017NRG23260120230979813 27/01/2023 Kishor Muhuri 3002005017WL0089228 Kishor Muhuri 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794262 KISHOR MUHURI TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-017-001/54
(Paschim Pipariakhola) 		3002005017NRG23260120230979926 27/01/2023 Parimal Biswas 3002005017WL0089238 Parimal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794357 PARIMAL BISWAS PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-017-001/55
(Paschim Pipariakhola) 		3002005017NRG23260120230979948 27/01/2023 Anjan Shil 3002005017WL0089240 Anjan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794256 ANJAN SHIL TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-017-001/55
(Paschim Pipariakhola) 		3002005017NRG23260120230979949 27/01/2023 Kajal Shil 3002005017WL0089240 Kajal Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794329 KAJAL SHIL W/O ANJAN TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-017-001/62
(Paschim Pipariakhola) 		3002005017NRG23260120230979956 27/01/2023 Pintu Shil 3002005017WL0089241 Pintu Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794234 PINTU SHIL TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-017-001/64
(Paschim Pipariakhola) 		3002005017NRG23260120230979986 27/01/2023 Sibaprashad Shil Sharma 3002005017WL0089244 Sibaprashad Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794274 SIBAPRASAD SHILSHARMA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-017-001/73
(Paschim Pipariakhola) 		3002005017NRG23260120230979914 27/01/2023 Parimal Biswas 3002005017WL0089237 Parimal Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794358 PARIMAL BISWAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-017-001/8
(Paschim Pipariakhola) 		3002005017NRG23260120230979957 27/01/2023 Laxmi Sarkar 3002005017WL0089241 Laxmi Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794233 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-017-001/80
(Paschim Pipariakhola) 		3002005017NRG23260120230979975 27/01/2023 Vashkar Chakraborty 3002005017WL0089243 Vashkar Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794230 MR VASHKAR CHAKRABORTY STATE BANK OF INDIA(508548)
56 RAJNAGAR TR-02-005-017-001/84
(Paschim Pipariakhola) 		3002005017NRG23260120230979902 27/01/2023 Priti Chakraborty 3002005017WL0089236 Priti Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794294 PRITI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-017-002/100
(Paschim Pipariakhola) 		3002005017NRG23260120230979814 27/01/2023 Kalicharan Aditya 3002005017WL0089228 Kalicharan Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794370 KALICHARAN ADITYA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-017-002/11
(Paschim Pipariakhola) 		3002005017NRG23260120230979852 27/01/2023 Minu Bala Shil 3002005017WL0089232 Minu Bala Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794340 MINO BALA SHIL W/ODHANANJOY SHIL TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-017-002/111
(Paschim Pipariakhola) 		3002005017NRG23260120230979889 27/01/2023 Khokan Chakraborty 3002005017WL0089235 Khokan Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794371 KHOKAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-017-002/112
(Paschim Pipariakhola) 		3002005017NRG23260120230979905 27/01/2023 Kalyani Bhowmik 3002005017WL0089236 Kalyani Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794338 KALYANI BHOWMIK BANDHAN BANK LIMITED(508753)
61 RAJNAGAR TR-02-005-017-002/34
(Paschim Pipariakhola) 		3002005017NRG23260120230979830 27/01/2023 Namita Pal 3002005017WL0089230 Namita Pal 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794311 NAMITA MALLIK (PAL) W/O SWAPAN PAL TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-017-002/37
(Paschim Pipariakhola) 		3002005017NRG23260120230979821 27/01/2023 Anil Paul 3002005017WL0089229 Anil Paul 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0147794264 ANIL PAUL TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-017-002/40
(Paschim Pipariakhola) 		3002005017NRG23260120230979977 27/01/2023 Ratan Biswas 3002005017WL0089243 Ratan Biswas 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147794304 RATAN BISWAS TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-017-002/42
(Paschim Pipariakhola) 		3002005017NRG23260120230979864 27/01/2023 Arjun Majumder 3002005017WL0089233 Arjun Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794322 ARJUN MAJUMDER TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-017-002/50
(Paschim Pipariakhola) 		3002005017NRG23260120230979832 27/01/2023 Gita Paul 3002005017WL0089230 Gita Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794337 GITA BALA PAUL W/O LAXMI CHARAN TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-017-002/50
(Paschim Pipariakhola) 		3002005017NRG23260120230979831 27/01/2023 Laxmi Charan Paul 3002005017WL0089230 Laxmi Charan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794266 LAXMI CHARAN PAUL TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-017-002/52
(Paschim Pipariakhola) 		3002005017NRG23260120230979906 27/01/2023 Ajit Aditya 3002005017WL0089236 Ajit Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794359 AJIT ADITYA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-017-002/59
(Paschim Pipariakhola) 		3002005017NRG23260120230979979 27/01/2023 Chinu Paul 3002005017WL0089243 Chinu Paul 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147794325 CHINU PAUL WO LT SUDHIR TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-017-002/59
(Paschim Pipariakhola) 		3002005017NRG23260120230979978 27/01/2023 Samir Paul 3002005017WL0089243 Samir Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794360 SAMIR PAUL TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-017-002/62
(Paschim Pipariakhola) 		3002005017NRG23260120230979969 27/01/2023 Nurnehar Begam 3002005017WL0089242 Nurnehar Begam 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794320 NURNEHAR BEGAM W/O SHAHID MIA TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-017-002/62
(Paschim Pipariakhola) 		3002005017NRG23260120230979968 27/01/2023 Sahid Mia 3002005017WL0089242 Sahid Mia 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147794323 SAHID MIA TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-017-002/68
(Paschim Pipariakhola) 		3002005017NRG23260120230979892 27/01/2023 Kanika Shil 3002005017WL0089235 Kanika Shil 00458 UTBI0RRBTGB 424 424 Processed 27/03/2023 0147794344 KANIKA SHIL WO PRADIP TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-017-002/68
(Paschim Pipariakhola) 		3002005017NRG23260120230979891 27/01/2023 Pradip Shil 3002005017WL0089235 Pradip Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794263 PRADIP SHIL TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-017-002/69
(Paschim Pipariakhola) 		3002005017NRG23260120230979866 27/01/2023 Amal Majumder 3002005017WL0089233 Amal Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794278 AMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-017-002/72
(Paschim Pipariakhola) 		3002005017NRG23260120230979959 27/01/2023 Kanan Pal 3002005017WL0089241 Kanan Pal 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147794330 KANAN PAUL WO SRI NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-017-002/72
(Paschim Pipariakhola) 		3002005017NRG23260120230979958 27/01/2023 Narayan Pal 3002005017WL0089241 Narayan Pal 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794361 NARAYAN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-017-002/75
(Paschim Pipariakhola) 		3002005017NRG23260120230979816 27/01/2023 Amal Chakraborty 3002005017WL0089228 Amal Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794315 AMAL CHAKRABORTY SO RABINDRA KISHORE TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-017-002/87
(Paschim Pipariakhola) 		3002005017NRG23260120230979970 27/01/2023 Amal Paul 3002005017WL0089242 Amal Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794362 AMAL PAUL SO PELURAM PAUL TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-017-002/9
(Paschim Pipariakhola) 		3002005017NRG23260120230979818 27/01/2023 Abhu Majumder 3002005017WL0089228 Abhu Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794265 ABHU MAJUMDER TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-017-002/90
(Paschim Pipariakhola) 		3002005017NRG23260120230979869 27/01/2023 Narayan Aditya 3002005017WL0089233 Narayan Aditya 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794363 NARAYAN ADITYA PUNJAB NATIONAL BANK(508568)
81 RAJNAGAR TR-02-005-017-003/101
(Paschim Pipariakhola) 		3002005017NRG23260120230979907 27/01/2023 Amiyabala Paul 3002005017WL0089236 Amiyabala Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794306 AMIYA BALA PAUL W/O LT SANTOSH TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-017-003/101
(Paschim Pipariakhola) 		3002005017NRG23260120230979908 27/01/2023 Bimal Paul 3002005017WL0089236 Bimal Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794332 BIMAL CHANDRA PAUL / S.O LT.SANTOSH CH. TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-017-003/102
(Paschim Pipariakhola) 		3002005017NRG23260120230979915 27/01/2023 Pradip Pal 3002005017WL0089237 Pradip Pal 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794356 PRADIP PAL PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR TR-02-005-017-003/105
(Paschim Pipariakhola) 		3002005017NRG23260120230979893 27/01/2023 Jayanti Sarkar Baidya 3002005017WL0089235 Jayanti Sarkar Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794364 JAYANTI SARKAR BAIDYA TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-017-003/106
(Paschim Pipariakhola) 		3002005017NRG23260120230979950 27/01/2023 Shyamal Ch. Shil 3002005017WL0089240 Shyamal Ch. Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794351 SHYAMAL CHANDRA SIL STATE BANK OF INDIA(508548)
86 RAJNAGAR TR-02-005-017-003/108
(Paschim Pipariakhola) 		3002005017NRG23260120230979917 27/01/2023 Amal Paul 3002005017WL0089237 Amal Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794301 AMAL PAL S/O SANTOSH PAUL TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-017-003/11
(Paschim Pipariakhola) 		3002005017NRG23260120230979939 27/01/2023 Bhabatosh Shil 3002005017WL0089239 Bhabatosh Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794317 JHUMA SHIL SOM TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-017-003/29
(Paschim Pipariakhola) 		3002005017NRG23260120230979928 27/01/2023 Milan Shil 3002005017WL0089238 Milan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794261 MILAN SHIL TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-017-003/30
(Paschim Pipariakhola) 		3002005017NRG23260120230979930 27/01/2023 Swapan Shil 3002005017WL0089238 Swapan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794296 SWAPAN SHIL TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-017-003/38
(Paschim Pipariakhola) 		3002005017NRG23260120230979987 27/01/2023 Biplab Choudhury 3002005017WL0089244 Biplab Choudhury 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794276 MITU GHOSH CHOUDHURY TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-017-003/53
(Paschim Pipariakhola) 		3002005017NRG23260120230979822 27/01/2023 Hardhan Paul 3002005017WL0089229 Hardhan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794316 HARADHAN PAUL TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-017-003/58
(Paschim Pipariakhola) 		3002005017NRG23260120230979919 27/01/2023 Kartik Saha 3002005017WL0089237 Kartik Saha 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794309 PRANATI SAHA PUNJAB NATIONAL BANK(508568)
93 RAJNAGAR TR-02-005-017-003/60
(Paschim Pipariakhola) 		3002005017NRG23260120230979921 27/01/2023 Swapna Pal 3002005017WL0089237 Swapna Pal 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794365 SWAPNA PAL TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-017-003/64
(Paschim Pipariakhola) 		3002005017NRG23260120230979833 27/01/2023 Sunil Paul 3002005017WL0089230 Sunil Paul 00458 UTBI0RRBTGB 212 212 Processed 27/03/2023 0147794298 SUNIL PAUL TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-017-003/73
(Paschim Pipariakhola) 		3002005017NRG23260120230979931 27/01/2023 Jhulan Shil 3002005017WL0089238 Jhulan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794366 JHULAN SHIL PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-017-003/74
(Paschim Pipariakhola) 		3002005017NRG23260120230979980 27/01/2023 Chandan Chowdhury 3002005017WL0089243 Chandan Chowdhury 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794299 CHANDAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-017-003/84
(Paschim Pipariakhola) 		3002005017NRG23260120230979841 27/01/2023 Shyam Sundar Biswas 3002005017WL0089231 Shyam Sundar Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794238 SHYAM SUNDAR BISWAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-017-003/86
(Paschim Pipariakhola) 		3002005017NRG23260120230979909 27/01/2023 Sadhan Shil 3002005017WL0089236 Sadhan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794237 SADHAN SHIL TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-017-003/9
(Paschim Pipariakhola) 		3002005017NRG23260120230979910 27/01/2023 Krishnadas Shil 3002005017WL0089236 Krishnadas Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794367 KRISHNADAS SHIL TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-017-003/90
(Paschim Pipariakhola) 		3002005017NRG23260120230979932 27/01/2023 Dilip Kr. Paul 3002005017WL0089238 Dilip Kr. Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794313 DILIP KUMAR PAL PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR TR-02-005-017-003/96
(Paschim Pipariakhola) 		3002005017NRG23260120230979943 27/01/2023 Jagadish Shil 3002005017WL0089239 Jagadish Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794236 JAGADISH SHIL TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-017-004/104
(Paschim Pipariakhola) 		3002005017NRG23260120230979834 27/01/2023 Nirmal Sarkar 3002005017WL0089230 Nirmal Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794258 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-017-004/105
(Paschim Pipariakhola) 		3002005017NRG23260120230979853 27/01/2023 Alok Majumder 3002005017WL0089232 Alok Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794372 ALOK MAJUMDER TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-017-004/116
(Paschim Pipariakhola) 		3002005017NRG23260120230979871 27/01/2023 Indu Rani Biswas 3002005017WL0089233 Indu Rani Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794217 INDU RANI BISWAS TRIPURA GRAMIN BANK(607065)
105 RAJNAGAR TR-02-005-017-004/117
(Paschim Pipariakhola) 		3002005017NRG23260120230979854 27/01/2023 Ruma Biswas Datta 3002005017WL0089232 Ruma Biswas Datta 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794240 RUMA BISWAS DATTA TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-017-004/118
(Paschim Pipariakhola) 		3002005017NRG23260120230979820 27/01/2023 Pratima Chakraborty 3002005017WL0089228 Pratima Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794334 PRATIMA CHAKRABORTY W/O SADHAN TRIPURA GRAMIN BANK(607065)
107 RAJNAGAR TR-02-005-017-004/118
(Paschim Pipariakhola) 		3002005017NRG23260120230979819 27/01/2023 Sadhan Chakraborty 3002005017WL0089228 Sadhan Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794352 SADHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
108 RAJNAGAR TR-02-005-017-004/12
(Paschim Pipariakhola) 		3002005017NRG23260120230979988 27/01/2023 Sudhan Sarkar 3002005017WL0089244 Sudhan Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794218 SUDHAN SARKAR S/O ABINASH TRIPURA GRAMIN BANK(607065)
109 RAJNAGAR TR-02-005-017-004/120
(Paschim Pipariakhola) 		3002005017NRG23260120230979855 27/01/2023 Ajit Majumder 3002005017WL0089232 Ajit Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794339 AJIT MAJUMDER S/O DIPAK TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-017-004/123
(Paschim Pipariakhola) 		3002005017NRG23260120230979843 27/01/2023 Sumati Shil 3002005017WL0089231 Sumati Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794307 SUMATI SHIL W/OSANTOSH SHIL TRIPURA GRAMIN BANK(607065)
111 RAJNAGAR TR-02-005-017-004/22
(Paschim Pipariakhola) 		3002005017NRG23260120230979875 27/01/2023 Dipak Majumder 3002005017WL0089234 Dipak Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794219 DIPAK MAJUMDER TRIPURA GRAMIN BANK(607065)
112 RAJNAGAR TR-02-005-017-004/26
(Paschim Pipariakhola) 		3002005017NRG23260120230979872 27/01/2023 Rakhal Paul 3002005017WL0089233 Rakhal Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794350 RAKHAL PAUL S/O LT BRAJENDRA TRIPURA GRAMIN BANK(607065)
113 RAJNAGAR TR-02-005-017-004/27
(Paschim Pipariakhola) 		3002005017NRG23260120230979836 27/01/2023 Arati Shil 3002005017WL0089230 Arati Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794343 ARATI SHIL WO SADHAN TRIPURA GRAMIN BANK(607065)
114 RAJNAGAR TR-02-005-017-004/27
(Paschim Pipariakhola) 		3002005017NRG23260120230979835 27/01/2023 Sadhan Shil 3002005017WL0089230 Sadhan Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794354 SADHAN SHIL TRIPURA GRAMIN BANK(607065)
115 RAJNAGAR TR-02-005-017-004/39
(Paschim Pipariakhola) 		3002005017NRG23260120230979823 27/01/2023 Bishnu Datta 3002005017WL0089229 Bishnu Datta 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794312 BISHNU DATTA S/O PRAFULLA TRIPURA GRAMIN BANK(607065)
116 RAJNAGAR TR-02-005-017-004/41
(Paschim Pipariakhola) 		3002005017NRG23260120230979837 27/01/2023 Ratan Ch Das 3002005017WL0089230 Ratan Ch Das 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147794220 RATAN CH DAS TRIPURA GRAMIN BANK(607065)
117 RAJNAGAR TR-02-005-017-004/43
(Paschim Pipariakhola) 		3002005017NRG23260120230979894 27/01/2023 Balaram Paul 3002005017WL0089235 Balaram Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794221 BALARAM PAUL TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-017-004/43
(Paschim Pipariakhola) 		3002005017NRG23260120230979895 27/01/2023 Rita Paul 3002005017WL0089235 Rita Paul 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0147794341 RITA PAL WO BALARAM TRIPURA GRAMIN BANK(607065)
119 RAJNAGAR TR-02-005-017-004/51
(Paschim Pipariakhola) 		3002005017NRG23260120230979824 27/01/2023 Durga Charan Datta 3002005017WL0089229 Durga Charan Datta 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794225 DURGA CHARAN DATTA TRIPURA GRAMIN BANK(607065)
120 RAJNAGAR TR-02-005-017-004/51
(Paschim Pipariakhola) 		3002005017NRG23260120230979825 27/01/2023 Lanibala Datta 3002005017WL0089229 Lanibala Datta 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794333 LANIBALA DUTTA W/O DURGACHARAN TRIPURA GRAMIN BANK(607065)
121 RAJNAGAR TR-02-005-017-004/53
(Paschim Pipariakhola) 		3002005017NRG23260120230979877 27/01/2023 Asish Sen 3002005017WL0089234 Asish Sen 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794368 ASHISH SEN TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-017-004/58
(Paschim Pipariakhola) 		3002005017NRG23260120230979857 27/01/2023 Archana Majumder 3002005017WL0089232 Archana Majumder 00458 UTBI0RRBTGB 424 424 Processed 27/03/2023 0147794279 ARCHANA MAJUMDER TRIPURA GRAMIN BANK(607065)
123 RAJNAGAR TR-02-005-017-004/58
(Paschim Pipariakhola) 		3002005017NRG23260120230979856 27/01/2023 Sadhan Majumder 3002005017WL0089232 Sadhan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794355 SADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
124 RAJNAGAR TR-02-005-017-004/6
(Paschim Pipariakhola) 		3002005017NRG23260120230979982 27/01/2023 Kalikrishna Majumder 3002005017WL0089243 Kalikrishna Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794227 KALIKRISHNA MAJUMDER TRIPURA GRAMIN BANK(607065)
125 RAJNAGAR TR-02-005-017-004/65
(Paschim Pipariakhola) 		3002005017NRG23260120230979858 27/01/2023 Krishna Datta 3002005017WL0089232 Krishna Datta 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794280 KRISHNA DATTA TRIPURA GRAMIN BANK(607065)
126 RAJNAGAR TR-02-005-017-004/71
(Paschim Pipariakhola) 		3002005017NRG23260120230979963 27/01/2023 Khokan Sarkar 3002005017WL0089241 Khokan Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794239 KHOKAN SARKAR PUNJAB NATIONAL BANK(508568)
127 RAJNAGAR TR-02-005-017-004/72
(Paschim Pipariakhola) 		3002005017NRG23260120230979860 27/01/2023 Arun Sarkar 3002005017WL0089232 Arun Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794369 ARUN SARKAR TRIPURA GRAMIN BANK(607065)
128 RAJNAGAR TR-02-005-017-004/75
(Paschim Pipariakhola) 		3002005017NRG23260120230979845 27/01/2023 Habul Majumder 3002005017WL0089231 Habul Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794353 HABUL MAJUMDER TRIPURA GRAMIN BANK(607065)
129 RAJNAGAR TR-02-005-017-004/8
(Paschim Pipariakhola) 		3002005017NRG23260120230979880 27/01/2023 Jayanti Chakraborty 3002005017WL0089234 Jayanti Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794257 JAYANTI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
130 RAJNAGAR TR-02-005-017-004/8
(Paschim Pipariakhola) 		3002005017NRG23260120230979879 27/01/2023 Samir Chakraborty 3002005017WL0089234 Samir Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794310 SAMIR CHAKRABORTY S/O GOPAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-017-004/95
(Paschim Pipariakhola) 		3002005017NRG23260120230979862 27/01/2023 SANKARI PAUL 3002005017WL0089232 SANKARI PAUL 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794321 SHANKARI PAUL BANDHAN BANK LIMITED(508753)
132 RAJNAGAR TR-02-005-017-004/98
(Paschim Pipariakhola) 		3002005017NRG23260120230979990 27/01/2023 Benu Bala Datta 3002005017WL0089244 Benu Bala Datta 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794335 BENU BALA DUTTA W/O PRAFULLA DUTTA TRIPURA GRAMIN BANK(607065)
133 RAJNAGAR TR-02-005-017-005/101
(Paschim Pipariakhola) 		3002005017NRG23260120230979838 27/01/2023 Krishna Das 3002005017WL0089230 Krishna Das 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794222 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
134 RAJNAGAR TR-02-005-017-005/102
(Paschim Pipariakhola) 		3002005017NRG23260120230979953 27/01/2023 Pramila Routh 3002005017WL0089240 Pramila Routh 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794226 PRAMILA ROUTH TRIPURA GRAMIN BANK(607065)
135 RAJNAGAR TR-02-005-017-005/104
(Paschim Pipariakhola) 		3002005017NRG23260120230979973 27/01/2023 Jagat Jiban Routh 3002005017WL0089242 Jagat Jiban Routh 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794273 JAGAT JIBAN ROUTH TRIPURA GRAMIN BANK(607065)
136 RAJNAGAR TR-02-005-017-005/106
(Paschim Pipariakhola) 		3002005017NRG23260120230979896 27/01/2023 Pijush Shil Sharma 3002005017WL0089235 Pijush Shil Sharma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794331 PIJUSH SHILSHARMA S/O LT MANINDRA KR TRIPURA GRAMIN BANK(607065)
137 RAJNAGAR TR-02-005-017-005/22
(Paschim Pipariakhola) 		3002005017NRG23260120230979955 27/01/2023 Dipti Shil 3002005017WL0089240 Dipti Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794228 DIPTI SHIL BANDHAN BANK LIMITED(508753)
138 RAJNAGAR TR-02-005-017-005/25
(Paschim Pipariakhola) 		3002005017NRG23260120230979849 27/01/2023 Sriram Dhupi 3002005017WL0089231 Sriram Dhupi 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794241 KAJAL DHUPI W/O SHRIDAM TRIPURA GRAMIN BANK(607065)
139 RAJNAGAR TR-02-005-017-005/30
(Paschim Pipariakhola) 		3002005017NRG23260120230979850 27/01/2023 Haradhan Shilsharma 3002005017WL0089231 Haradhan Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794229 HARADHAN SHILSARMA PUNJAB NATIONAL BANK(508568)
140 RAJNAGAR TR-02-005-017-005/35
(Paschim Pipariakhola) 		3002005017NRG23260120230979826 27/01/2023 Nitai Shil 3002005017WL0089229 Nitai Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794223 NITAI SHIL TRIPURA GRAMIN BANK(607065)
141 RAJNAGAR TR-02-005-017-005/38
(Paschim Pipariakhola) 		3002005017NRG23260120230979984 27/01/2023 Manoranjan Das 3002005017WL0089243 Manoranjan Das 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794271 MANORANJAN DAS S/O LT BIPIN TRIPURA GRAMIN BANK(607065)
142 RAJNAGAR TR-02-005-017-005/38
(Paschim Pipariakhola) 		3002005017NRG23260120230979985 27/01/2023 Saraswati Das 3002005017WL0089243 Saraswati Das 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794272 SARASWATI DAS BANDHAN BANK LIMITED(508753)
143 RAJNAGAR TR-02-005-017-005/45
(Paschim Pipariakhola) 		3002005017NRG23260120230979992 27/01/2023 Dalia Pal 3002005017WL0089244 Dalia Pal 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794259 RUPAK PAUL TRIPURA GRAMIN BANK(607065)
144 RAJNAGAR TR-02-005-017-005/63
(Paschim Pipariakhola) 		3002005017NRG23260120230979993 27/01/2023 Jagadish Baidya 3002005017WL0089244 Jagadish Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794260 JAGADISH BAIDYA TRIPURA GRAMIN BANK(607065)
145 RAJNAGAR TR-02-005-017-005/65
(Paschim Pipariakhola) 		3002005017NRG23260120230979883 27/01/2023 Gouranga Dey 3002005017WL0089234 Gouranga Dey 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794224 GOURANGA DEY TRIPURA GRAMIN BANK(607065)
146 RAJNAGAR TR-02-005-017-005/65
(Paschim Pipariakhola) 		3002005017NRG23260120230979884 27/01/2023 Krishna Dey 3002005017WL0089234 Krishna Dey 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794328 KRISHNA DEY S/O GOURANGA TRIPURA GRAMIN BANK(607065)
147 RAJNAGAR TR-02-005-017-005/72
(Paschim Pipariakhola) 		3002005017NRG23260120230979874 27/01/2023 Lila Das 3002005017WL0089233 Lila Das 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794314 LILA DAS TRIPURA GRAMIN BANK(607065)
148 RAJNAGAR TR-02-005-017-005/8
(Paschim Pipariakhola) 		3002005017NRG23260120230979995 27/01/2023 Nitai Shilsharma 3002005017WL0089244 Nitai Shilsharma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794319 NITAI SHILSHARMA TRIPURA GRAMIN BANK(607065)
149 RAJNAGAR TR-02-005-017-005/81
(Paschim Pipariakhola) 		3002005017NRG23260120230979944 27/01/2023 Sudip Shil 3002005017WL0089239 Sudip Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794235 SUDIP SIL TRIPURA GRAMIN BANK(607065)
150 RAJNAGAR TR-02-005-017-005/82
(Paschim Pipariakhola) 		3002005017NRG23260120230979898 27/01/2023 Mihir Sen 3002005017WL0089235 Mihir Sen 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794277 MIHIR SEN TRIPURA GRAMIN BANK(607065)
151 RAJNAGAR TR-02-005-017-005/82
(Paschim Pipariakhola) 		3002005017NRG23260120230979899 27/01/2023 RATNA sen 3002005017WL0089235 RATNA sen 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794342 RATNA SEN W/O MIHIR TRIPURA GRAMIN BANK(607065)
152 RAJNAGAR TR-02-005-017-005/89
(Paschim Pipariakhola) 		3002005017NRG23260120230979885 27/01/2023 Narayan Paul 3002005017WL0089234 Narayan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794275 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
153 RAJNAGAR TR-02-005-017-005/9
(Paschim Pipariakhola) 		3002005017NRG23260120230979887 27/01/2023 Dipak Kr Paul 3002005017WL0089234 Dipak Kr Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794324 DIPAK KR PAUL TRIPURA GRAMIN BANK(607065)
154 RAJNAGAR TR-02-005-017-005/9
(Paschim Pipariakhola) 		3002005017NRG23260120230979888 27/01/2023 Pijush Paul 3002005017WL0089234 Pijush Paul 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794300 PIJUSH PAL PUNJAB NATIONAL BANK(508568)
155 RAJNAGAR TR-02-005-017-005/94
(Paschim Pipariakhola) 		3002005017NRG23260120230979964 27/01/2023 Ranjit Shil 3002005017WL0089241 Ranjit Shil 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147794231 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 120840 120840
156 RAJNAGAR TR-02-005-017-005/107
(Paschim Pipariakhola) 		3002005017NRG23260120230979848 27/01/2023 Pinky Baidya Shil Sharma 3002005017WL0089231 Pinky Baidya Shil Sharma 00662 BDBL0001257 1060 1060 Processed 27/03/2023 0147794293 PINKY BAIDYA SHIL SHARMA BANDHAN BANK LIMITED(508753)
SubTotal 1060 1060
Total 157940 157940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005017_270123APB_FTO_217958 Punjab National Bank PUNB0215820 Barpathari 22684
2 RAJNAGAR TR3002005017_270123APB_FTO_217958 State Bank of India SBIN0006093 BELONIA 636
3 RAJNAGAR TR3002005017_270123APB_FTO_217958 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 2120
4 RAJNAGAR TR3002005017_270123APB_FTO_217958 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 9540
5 RAJNAGAR TR3002005017_270123APB_FTO_217958 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1060
6 RAJNAGAR TR3002005017_270123APB_FTO_217958 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 119780
7 RAJNAGAR TR3002005017_270123APB_FTO_217958 Tripura Gramin Bank UTBI0RRBTGB KANTHALIA 1060
8 RAJNAGAR TR3002005017_270123APB_FTO_217958 Bandhan Bank Limited BDBL0001257 BHARAT CHANDRA NAGAR 1060

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