Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_100822APB_FTO_85379
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-02-005-013-001/166
(Nihar Nagar) 		3002005013NRG23080820220282587 10/08/2022 Rupu Debnath 3002005013WL0043386 Rupu Debnath 00354 PUNB0120220 950 950 Processed 19/08/2022 4027077848 RUPU DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-001/171
(Nihar Nagar) 		3002005013NRG23080820220282589 10/08/2022 Ratan Barman 3002005013WL0043386 Ratan Barman 00354 PUNB0120220 950 950 Processed 19/08/2022 4027077851 RATAN BARMAN PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-013-001/19
(Nihar Nagar) 		3002005013NRG23080820220282595 10/08/2022 Mintu Debnath 3002005013WL0043386 Mintu Debnath 00354 PUNB0120220 570 570 Processed 19/08/2022 4027077847 MINTU DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-013-004/95
(Nihar Nagar) 		3002005013NRG23080820220283555 10/08/2022 Debi Tripura 3002005013WL0043510 Debi Tripura 00354 PUNB0120220 1060 1060 Processed 19/08/2022 4027077856 MANIK LAL TRIPURA S/O JATAN TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-013-005/105
(Nihar Nagar) 		3002005013NRG23080820220284051 10/08/2022 Jantu Debnath 3002005013WL0043586 Jantu Debnath 00354 PUNB0120220 1060 1060 Processed 19/08/2022 4027077846 TITHARBASI DEBNATH TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-013-005/120
(Nihar Nagar) 		3002005013NRG23080820220284096 10/08/2022 Tapan Das 3002005013WL0043614 Tapan Das 00354 PUNB0120220 1060 1060 Processed 19/08/2022 4027077852 TAPAN DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-013-005/138
(Nihar Nagar) 		3002005013NRG23080820220284048 10/08/2022 Haradhan Debnath 3002005013WL0043584 Haradhan Debnath 00354 PUNB0120220 1060 1060 Processed 19/08/2022 4027077849 HARADHAN DEBNATH S/O MANINDRA PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-013-005/86
(Nihar Nagar) 		3002005013NRG23080820220284069 10/08/2022 Litan Sharma 3002005013WL0043597 Litan Sharma 00354 PUNB0120220 1060 1060 Processed 19/08/2022 4027077850 LITAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
9 RAJNAGAR TR-02-005-013-001/16
(Nihar Nagar) 		3002005013NRG23080820220282582 10/08/2022 Amar Das 3002005013WL0043386 Amar Das 00354 PUNB0164820 190 190 Processed 19/08/2022 4027077845 AMAR DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-013-004/11
(Nihar Nagar) 		3002005013NRG23080820220284011 10/08/2022 Basanti Das 3002005013WL0043562 Basanti Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027077855 BASANTI DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-013-005/20
(Nihar Nagar) 		3002005013NRG23080820220284071 10/08/2022 Nirmal Das 3002005013WL0043598 Nirmal Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027077853 NIRMALA DAS WO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-005/25
(Nihar Nagar) 		3002005013NRG23080820220284068 10/08/2022 Gita Rani Das 3002005013WL0043596 Gita Rani Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027077854 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-013-005/90
(Nihar Nagar) 		3002005013NRG23080820220284085 10/08/2022 Seedam Debnath 3002005013WL0043607 Seedam Debnath 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027077843 SHRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-013-005/92
(Nihar Nagar) 		3002005013NRG23080820220284031 10/08/2022 Atal Das 3002005013WL0043575 Atal Das 00354 PUNB0164820 1060 1060 Processed 19/08/2022 4027077844 ATAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5490 5490
15 RAJNAGAR TR-02-005-013-001/181
(Nihar Nagar) 		3002005013NRG23080820220282592 10/08/2022 Manoranjan Debnath 3002005013WL0043386 Manoranjan Debnath 00354 PUNB0215820 190 190 Processed 19/08/2022 4027077842 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-013-004/48
(Nihar Nagar) 		3002005013NRG23080820220284021 10/08/2022 Rabarang Debbarma Tripura 3002005013WL0043569 Rabarang Debbarma Tripura 00354 PUNB0215820 1060 1060 Processed 19/08/2022 4027077858 RABARONG DEBBARMA TRIPURA BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-013-004/96
(Nihar Nagar) 		3002005013NRG23080820220283576 10/08/2022 Narayan Tripura 3002005013WL0043521 Narayan Tripura 00354 PUNB0215820 1060 1060 Processed 19/08/2022 4027077857 NARAYAN TRIPURA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-013-005/17
(Nihar Nagar) 		3002005013NRG23080820220284041 10/08/2022 Cittyaranjon Debnath 3002005013WL0043580 Cittyaranjon Debnath 00354 PUNB0215820 1060 1060 Processed 19/08/2022 4027077841 CHITTARANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-013-005/65
(Nihar Nagar) 		3002005013NRG23080820220284026 10/08/2022 Anil Das 3002005013WL0043572 Anil Das 00354 PUNB0215820 1060 1060 Processed 19/08/2022 4027077859 ANIL DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-013-005/74
(Nihar Nagar) 		3002005013NRG23080820220284065 10/08/2022 Maran Das 3002005013WL0043594 Maran Das 00354 PUNB0215820 1060 1060 Processed 19/08/2022 4027077860 MARAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5490 5490
21 RAJNAGAR TR-02-005-013-001/161
(Nihar Nagar) 		3002005013NRG23080820220282584 10/08/2022 Gobinda Debnath 3002005013WL0043386 Gobinda Debnath 00415 SBIN0006093 950 950 Processed 19/08/2022 4027077862 MINUBALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
22 RAJNAGAR TR-02-005-013-002/123
(Nihar Nagar) 		3002005013NRG23080820220282607 10/08/2022 Sefali Tripura 3002005013WL0043386 Sefali Tripura 00458 PUNB0RRBTGB 760 760 Processed 19/08/2022 4027077915 SHEPHALI TRIPURA WO SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-002/5
(Nihar Nagar) 		3002005013NRG23080820220282616 10/08/2022 Biren Tripura 3002005013WL0043386 Biren Tripura 00458 PUNB0RRBTGB 950 950 Processed 19/08/2022 4027077834 BIREN TRIPURA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-004/122
(Nihar Nagar) 		3002005013NRG23080820220283659 10/08/2022 Mani rani Das 3002005013WL0043534 Mani rani Das 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077882 MANI DAS W/O-SANJOY DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-004/35
(Nihar Nagar) 		3002005013NRG23080820220283592 10/08/2022 Sabita Tripura 3002005013WL0043531 Sabita Tripura 00458 PUNB0RRBTGB 1060 1060 Rejected 19/08/2022 4027077918 Aadhaar Number not Mapped to Account Number
26 RAJNAGAR TR-02-005-013-005/123
(Nihar Nagar) 		3002005013NRG23080820220284038 10/08/2022 Bisaka Sarkar 3002005013WL0043578 Bisaka Sarkar 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077916 BISHAKHA SARKAR DAS W/O SITAL SARKAR TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-005/16
(Nihar Nagar) 		3002005013NRG23080820220284024 10/08/2022 Amiya Bala Das 3002005013WL0043571 Amiya Bala Das 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077836 AMIYA BALA DAWO LT. RABINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-005/25
(Nihar Nagar) 		3002005013NRG23080820220284067 10/08/2022 Narayan Das 3002005013WL0043596 Narayan Das 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077792 NARAYAN DAS S/O SHACHINDRA DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-005/39
(Nihar Nagar) 		3002005013NRG23080820220284066 10/08/2022 Nikhil Das 3002005013WL0043595 Nikhil Das 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077802 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-005/47
(Nihar Nagar) 		3002005013NRG23080820220284050 10/08/2022 Haralal Das 3002005013WL0043585 Haralal Das 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077829 HARALAL DAS SO BASANTA DAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-005/64
(Nihar Nagar) 		3002005013NRG23080820220284059 10/08/2022 Dulal Das 3002005013WL0043591 Dulal Das 00458 PUNB0RRBTGB 1060 1060 Processed 19/08/2022 4027077981 MALATI DAS W/O DULAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10190 10190
32 RAJNAGAR TR-02-005-013-001/107
(Nihar Nagar) 		3002005013NRG23080820220282575 10/08/2022 Kajal Debnath 3002005013WL0043386 Kajal Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077839 KAJAL DEBNATH BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-013-001/109
(Nihar Nagar) 		3002005013NRG23080820220282576 10/08/2022 Nakul Debnath 3002005013WL0043386 Nakul Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077929 NAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-001/113
(Nihar Nagar) 		3002005013NRG23080820220282577 10/08/2022 Bijali Debnath 3002005013WL0043386 Bijali Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077972 BIJALI NATH WO LT AJOY NATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-001/114
(Nihar Nagar) 		3002005013NRG23080820220282578 10/08/2022 Rakhal Ch Debnath 3002005013WL0043386 Rakhal Ch Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077898 RAKHAL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/128
(Nihar Nagar) 		3002005013NRG23080820220282579 10/08/2022 Kajal Debnath 3002005013WL0043386 Kajal Debnath 00458 UTBI0RRBTGB 380 380 Processed 19/08/2022 4027077805 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-001/136
(Nihar Nagar) 		3002005013NRG23080820220282580 10/08/2022 Jharna Das 3002005013WL0043386 Jharna Das 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077888 JHARNA DAS BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-013-001/138
(Nihar Nagar) 		3002005013NRG23080820220282581 10/08/2022 Sukla Sarkar 3002005013WL0043386 Sukla Sarkar 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077816 SUKLA DAS SARKAR W/O SUBHASH SARKAR TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-001/160
(Nihar Nagar) 		3002005013NRG23080820220282583 10/08/2022 Shipra Rani Das 3002005013WL0043386 Shipra Rani Das 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077964 SHIPRA RANI DAS WO ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-001/161
(Nihar Nagar) 		3002005013NRG23080820220282585 10/08/2022 Minu Bala Debnath 3002005013WL0043386 Minu Bala Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077863 MRS MINU BALA DEBNATH STATE BANK OF INDIA(508548)
41 RAJNAGAR TR-02-005-013-001/162
(Nihar Nagar) 		3002005013NRG23080820220282586 10/08/2022 Mina Debnath 3002005013WL0043386 Mina Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077822 MINA DEBNATH BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-013-001/168
(Nihar Nagar) 		3002005013NRG23080820220282588 10/08/2022 Shutafa Debnath 3002005013WL0043386 Shutafa Debnath 00458 UTBI0RRBTGB 380 380 Processed 19/08/2022 4027077980 SUTAPA BHOWMIK DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-001/173
(Nihar Nagar) 		3002005013NRG23080820220282590 10/08/2022 Mamata Debnath 3002005013WL0043386 Mamata Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077942 MAMATA DEBNATH WO RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-001/182
(Nihar Nagar) 		3002005013NRG23080820220282593 10/08/2022 Bishutosh Debnath 3002005013WL0043386 Bishutosh Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077956 BISHUTOSH DEBNATH SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-001/184
(Nihar Nagar) 		3002005013NRG23080820220282594 10/08/2022 Shefali Debnath 3002005013WL0043386 Shefali Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077962 SHAPALI DEBNATH WO LT HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-001/21
(Nihar Nagar) 		3002005013NRG23080820220282596 10/08/2022 Kalpana Banik 3002005013WL0043386 Kalpana Banik 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077953 KALPANA BANIK W/O KUMUD BANIK TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-001/35
(Nihar Nagar) 		3002005013NRG23080820220282597 10/08/2022 Litan Debnath 3002005013WL0043386 Litan Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077937 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-001/41
(Nihar Nagar) 		3002005013NRG23080820220282598 10/08/2022 Laxman Debnath 3002005013WL0043386 Laxman Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077874 LAKSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-001/53
(Nihar Nagar) 		3002005013NRG23080820220282599 10/08/2022 Sunil Debnath 3002005013WL0043386 Sunil Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077946 SUNIL DEBNATH SO LT NISHI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-001/55
(Nihar Nagar) 		3002005013NRG23080820220282600 10/08/2022 Biswajit Majumder 3002005013WL0043386 Biswajit Majumder 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077954 ANJALI MAJUMDER WO LT GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-001/57
(Nihar Nagar) 		3002005013NRG23080820220282601 10/08/2022 Dhruba Debnth 3002005013WL0043386 Dhruba Debnth 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077975 DHRUBA DEBNATH TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-001/67
(Nihar Nagar) 		3002005013NRG23080820220282602 10/08/2022 Madhabi Shinha Sarkar 3002005013WL0043386 Madhabi Shinha Sarkar 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077979 MADHABI SINHA(SARKAR)W/O LT MARAN SARKAR TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-002/112
(Nihar Nagar) 		3002005013NRG23080820220282603 10/08/2022 Tulshi Debnath 3002005013WL0043386 Tulshi Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077960 TULSI DEBNATH WO LT SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-013-002/119
(Nihar Nagar) 		3002005013NRG23080820220282604 10/08/2022 Anil Tripura 3002005013WL0043386 Anil Tripura 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077827 ANIL TRIPURA SO SENKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-002/121
(Nihar Nagar) 		3002005013NRG23080820220282605 10/08/2022 Parimal Debnath 3002005013WL0043386 Parimal Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077823 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-002/122
(Nihar Nagar) 		3002005013NRG23080820220282606 10/08/2022 Joylaxmi Tripura 3002005013WL0043386 Joylaxmi Tripura 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077826 JAYLAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-013-002/140
(Nihar Nagar) 		3002005013NRG23080820220282608 10/08/2022 Pratima Debnath 3002005013WL0043386 Pratima Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077959 PRATIMA DEBNATH W/O DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-013-002/15
(Nihar Nagar) 		3002005013NRG23080820220282609 10/08/2022 Panchamala Tripura 3002005013WL0043386 Panchamala Tripura 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077932 PANCHAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-013-002/16
(Nihar Nagar) 		3002005013NRG23080820220282610 10/08/2022 Kanan Bala Tripura 3002005013WL0043386 Kanan Bala Tripura 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077943 KANAN BALA TRIPURA WO SWAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-013-002/192
(Nihar Nagar) 		3002005013NRG23080820220282611 10/08/2022 Tapan Tripura 3002005013WL0043386 Tapan Tripura 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077889 TAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-013-002/193
(Nihar Nagar) 		3002005013NRG23080820220282612 10/08/2022 Binoy Tripura 3002005013WL0043386 Binoy Tripura 00458 UTBI0RRBTGB 190 190 Processed 19/08/2022 4027077890 BINAY TRIPURA S/O SEN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-013-002/194
(Nihar Nagar) 		3002005013NRG23080820220282613 10/08/2022 Judhishhir Tripura 3002005013WL0043386 Judhishhir Tripura 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077957 JUDHISHHIR TRIPURA TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-013-002/196
(Nihar Nagar) 		3002005013NRG23080820220282614 10/08/2022 Minati Debnath 3002005013WL0043386 Minati Debnath 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077804 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-013-002/20
(Nihar Nagar) 		3002005013NRG23080820220282615 10/08/2022 Narayan Ch Debnath 3002005013WL0043386 Narayan Ch Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077892 NARAYAN CH DEBNATH S/O BAIKUNTHA KUMAR D TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-013-002/82
(Nihar Nagar) 		3002005013NRG23080820220282617 10/08/2022 Anjoly Tripura 3002005013WL0043386 Anjoly Tripura 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077831 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-013-002/86
(Nihar Nagar) 		3002005013NRG23080820220282618 10/08/2022 Kalpana Tripura 3002005013WL0043386 Kalpana Tripura 00458 UTBI0RRBTGB 760 760 Processed 19/08/2022 4027077933 KALPANA TRIPURA WO KIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-013-002/90
(Nihar Nagar) 		3002005013NRG23080820220282619 10/08/2022 Lakshi rani Debnath 3002005013WL0043386 Lakshi rani Debnath 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077832 LAXMI RANI DEBNATH WO LT HARISH CH DEBNA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-013-002/95
(Nihar Nagar) 		3002005013NRG23080820220282620 10/08/2022 Mukul Rani Saha 3002005013WL0043386 Mukul Rani Saha 00458 UTBI0RRBTGB 950 950 Processed 19/08/2022 4027077955 MUKUL RANI SAHA W/O LT.MATILAL SAHA TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-013-003/10
(Nihar Nagar) 		3002005013NRG23080820220284015 10/08/2022 Kajal Bala Das 3002005013WL0043564 Kajal Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077950 KAJALBALA DAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-013-003/10
(Nihar Nagar) 		3002005013NRG23080820220284014 10/08/2022 Rashamay Das 3002005013WL0043564 Rashamay Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077904 RASAMAY DAS SO LT UPENDRA DAS TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-013-003/100
(Nihar Nagar) 		3002005013NRG23080820220283510 10/08/2022 Gouri Debnath 3002005013WL0043496 Gouri Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077961 GAURI DEBNATH BANDHAN BANK LIMITED(508753)
72 RAJNAGAR TR-02-005-013-003/100
(Nihar Nagar) 		3002005013NRG23080820220283509 10/08/2022 Sreedam Debnath 3002005013WL0043496 Sreedam Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077903 SHRIDAM DEBNATH SO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-013-003/11
(Nihar Nagar) 		3002005013NRG23080820220283472 10/08/2022 Namita Paul 3002005013WL0043485 Namita Paul 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077896 NAMITA PAL BANDHAN BANK LIMITED(508753)
74 RAJNAGAR TR-02-005-013-003/13
(Nihar Nagar) 		3002005013NRG23080820220283491 10/08/2022 Santi Bala Tripura 3002005013WL0043492 Santi Bala Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077818 SHANTI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-013-003/14
(Nihar Nagar) 		3002005013NRG23080820220283451 10/08/2022 Bijoy Kumar Tripura 3002005013WL0043472 Bijoy Kumar Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077930 BIJOY KR TRIPURA TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-013-003/14
(Nihar Nagar) 		3002005013NRG23080820220283452 10/08/2022 Chhabi Rani Tripura 3002005013WL0043472 Chhabi Rani Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077824 CHABI RANI TRIPURA BANDHAN BANK LIMITED(508753)
77 RAJNAGAR TR-02-005-013-003/17
(Nihar Nagar) 		3002005013NRG23080820220283467 10/08/2022 Minati Debnath 3002005013WL0043482 Minati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077900 MINATI DEBNATH W/O RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-013-003/22
(Nihar Nagar) 		3002005013NRG23080820220283457 10/08/2022 Indra Kumar Debnath 3002005013WL0043476 Indra Kumar Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077901 INDRA KUMAR SARKAR, S/O MANMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-013-003/22
(Nihar Nagar) 		3002005013NRG23080820220283458 10/08/2022 Minati Sarkar 3002005013WL0043476 Minati Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077825 MINATI SARKAR WO INDRA KR SARKAR TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-013-003/23
(Nihar Nagar) 		3002005013NRG23080820220283534 10/08/2022 Shandha Debnath 3002005013WL0043502 Shandha Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077965 UPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-013-003/23
(Nihar Nagar) 		3002005013NRG23080820220283535 10/08/2022 Shandha Debnath 3002005013WL0043502 Shandha Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077895 SANDHYA DEBNATH W/O UPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-013-003/29
(Nihar Nagar) 		3002005013NRG23080820220283479 10/08/2022 Rabindra Kr Debnath 3002005013WL0043489 Rabindra Kr Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077897 RABINDRA KUMAR DEBNATH S/O HAR KUMAR DEB TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-013-003/30
(Nihar Nagar) 		3002005013NRG23080820220283473 10/08/2022 Nidhu Bala Sarkar 3002005013WL0043486 Nidhu Bala Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077837 NIDHU BALA SARKAR WO NAGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-013-003/30
(Nihar Nagar) 		3002005013NRG23080820220283474 10/08/2022 Shibu Sarkar 3002005013WL0043486 Shibu Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077876 SHIBU SARKAR TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-013-003/31
(Nihar Nagar) 		3002005013NRG23080820220283477 10/08/2022 Pradip Debnath 3002005013WL0043488 Pradip Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077934 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-013-003/31
(Nihar Nagar) 		3002005013NRG23080820220283478 10/08/2022 Pradip Debnath 3002005013WL0043488 Pradip Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077958 LAXMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-013-003/35
(Nihar Nagar) 		3002005013NRG23080820220283453 10/08/2022 Gopal Das 3002005013WL0043473 Gopal Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077868 GOPAL DAS S/O LT MANINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-013-003/35
(Nihar Nagar) 		3002005013NRG23080820220283454 10/08/2022 Manika Das 3002005013WL0043473 Manika Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077941 MANIKA DAS BANDHAN BANK LIMITED(508753)
89 RAJNAGAR TR-02-005-013-003/36
(Nihar Nagar) 		3002005013NRG23080820220283660 10/08/2022 Laxmi Das 3002005013WL0043535 Laxmi Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077951 LAXMI DAS BANDHAN BANK LIMITED(508753)
90 RAJNAGAR TR-02-005-013-003/41
(Nihar Nagar) 		3002005013NRG23080820220283508 10/08/2022 Santi Bala Debnath 3002005013WL0043495 Santi Bala Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077970 SANTIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-013-003/43
(Nihar Nagar) 		3002005013NRG23080820220283447 10/08/2022 Anjali Das 3002005013WL0043469 Anjali Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077913 ANJALI DAS WO HARIKAMAL DAS TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-013-003/46
(Nihar Nagar) 		3002005013NRG23080820220283463 10/08/2022 Ram krishna Debnath 3002005013WL0043479 Ram krishna Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077902 RAMKRISHNA DEBNATH SO PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-013-003/47
(Nihar Nagar) 		3002005013NRG23080820220283482 10/08/2022 Asha Chakrabarty 3002005013WL0043490 Asha Chakrabarty 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077963 ASHALATA CHAKRABORTI TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-013-003/47
(Nihar Nagar) 		3002005013NRG23080820220283481 10/08/2022 Samir Chakrabarty 3002005013WL0043490 Samir Chakrabarty 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077912 SAMIR CHAKRABORTY SO LT CHANDRA MOHAN CH TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-013-003/48
(Nihar Nagar) 		3002005013NRG23080820220283449 10/08/2022 Ashutosh Das 3002005013WL0043471 Ashutosh Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077865 DITPTY DAS TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-013-003/48
(Nihar Nagar) 		3002005013NRG23080820220283450 10/08/2022 Dipali Das 3002005013WL0043471 Dipali Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077931 DIPTI DAS BANDHAN BANK LIMITED(508753)
97 RAJNAGAR TR-02-005-013-003/53
(Nihar Nagar) 		3002005013NRG23080820220283469 10/08/2022 Monna Bala Das 3002005013WL0043483 Monna Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077886 MUNNI MALAKAR W/O PRABIR DAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-013-003/55
(Nihar Nagar) 		3002005013NRG23080820220283455 10/08/2022 Gopal Debnath 3002005013WL0043474 Gopal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077833 GOPAL DEBNATH SO LT BASANTA DEBNATH TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-013-003/62
(Nihar Nagar) 		3002005013NRG23080820220283464 10/08/2022 Menaka Debnath 3002005013WL0043480 Menaka Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077870 MENAKA DEBNATH W/O LT GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-013-003/62
(Nihar Nagar) 		3002005013NRG23080820220283465 10/08/2022 Sadhan Debnath 3002005013WL0043480 Sadhan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077881 SADHAN DEBNATH S/O LT GOURANGA TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-013-003/65
(Nihar Nagar) 		3002005013NRG23080820220283542 10/08/2022 Megnath Debnath 3002005013WL0043505 Megnath Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077927 MEGHANAD DEBNATH TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-013-003/69
(Nihar Nagar) 		3002005013NRG23080820220283525 10/08/2022 Putul Debnath 3002005013WL0043499 Putul Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077908 PUTUL RANI DEBNATH WO SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23080820220283462 10/08/2022 Juthan Saha 3002005013WL0043478 Juthan Saha 00458 UTBI0RRBTGB 1060 1060 Rejected 19/08/2022 4027077938 Aadhaar Number not Mapped to Account Number
104 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23080820220283461 10/08/2022 Mamata Saha 3002005013WL0043478 Mamata Saha 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077872 MAMATA SAHA TRIPURA GRAMIN BANK(607065)
105 RAJNAGAR TR-02-005-013-003/81
(Nihar Nagar) 		3002005013NRG23080820220283466 10/08/2022 Minati Das 3002005013WL0043481 Minati Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077899 MINATI DAS W/O NIKHIL DAS TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-013-003/89
(Nihar Nagar) 		3002005013NRG23080820220283456 10/08/2022 Sunati Sarkar 3002005013WL0043475 Sunati Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077966 DILIP SARKAR UCO BANK(607066)
107 RAJNAGAR TR-02-005-013-003/90
(Nihar Nagar) 		3002005013NRG23080820220283476 10/08/2022 Parul Das 3002005013WL0043487 Parul Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077893 PARUL DAS W/O SUBAL DAS TRIPURA GRAMIN BANK(607065)
108 RAJNAGAR TR-02-005-013-003/90
(Nihar Nagar) 		3002005013NRG23080820220283475 10/08/2022 Sujeet Das 3002005013WL0043487 Sujeet Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077952 SUJEET DAS TRIPURA GRAMIN BANK(607065)
109 RAJNAGAR TR-02-005-013-003/91
(Nihar Nagar) 		3002005013NRG23080820220283459 10/08/2022 Dilip Banik 3002005013WL0043477 Dilip Banik 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077884 DILIP BANIK SO LT JITENDRA BANIK TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-013-003/91
(Nihar Nagar) 		3002005013NRG23080820220283460 10/08/2022 Joshna Banik 3002005013WL0043477 Joshna Banik 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077939 JOSNA BANIK WO DILIP BANIK TRIPURA GRAMIN BANK(607065)
111 RAJNAGAR TR-02-005-013-003/92
(Nihar Nagar) 		3002005013NRG23080820220283470 10/08/2022 Namita Das 3002005013WL0043484 Namita Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077967 MR TAPAS DAS STATE BANK OF INDIA(508548)
112 RAJNAGAR TR-02-005-013-003/92
(Nihar Nagar) 		3002005013NRG23080820220283471 10/08/2022 Namita Das 3002005013WL0043484 Namita Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077894 NAMITA DAS PUNJAB NATIONAL BANK(508568)
113 RAJNAGAR TR-02-005-013-003/95
(Nihar Nagar) 		3002005013NRG23080820220283536 10/08/2022 Shabitri Debnath 3002005013WL0043503 Shabitri Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077968 SABITRI DEBNATH BANDHAN BANK LIMITED(508753)
114 RAJNAGAR TR-02-005-013-004/104
(Nihar Nagar) 		3002005013NRG23080820220283550 10/08/2022 Bela Shil 3002005013WL0043507 Bela Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077990 BELA SHIL BANDHAN BANK LIMITED(508753)
115 RAJNAGAR TR-02-005-013-004/108
(Nihar Nagar) 		3002005013NRG23080820220283582 10/08/2022 Anima Das Sarkar 3002005013WL0043525 Anima Das Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077869 ANIMA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
116 RAJNAGAR TR-02-005-013-004/108
(Nihar Nagar) 		3002005013NRG23080820220283581 10/08/2022 Nani Sarkar 3002005013WL0043525 Nani Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077814 NANI SARKAR PUNJAB NATIONAL BANK(508568)
117 RAJNAGAR TR-02-005-013-004/110
(Nihar Nagar) 		3002005013NRG23080820220284018 10/08/2022 Shibu Das 3002005013WL0043566 Shibu Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077817 SHIBU DAS TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-013-004/111
(Nihar Nagar) 		3002005013NRG23080820220284019 10/08/2022 Shikha Sarkar 3002005013WL0043567 Shikha Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077828 SHIKHA SARKAR W/O SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
119 RAJNAGAR TR-02-005-013-004/112
(Nihar Nagar) 		3002005013NRG23080820220283657 10/08/2022 Sadhan Debnath 3002005013WL0043533 Sadhan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077813 SADHAN DEBNATH PUNJAB NATIONAL BANK(508568)
120 RAJNAGAR TR-02-005-013-004/113
(Nihar Nagar) 		3002005013NRG23080820220283549 10/08/2022 Mithu Debnath 3002005013WL0043506 Mithu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077986 MITHU DEBNATH PUNJAB NATIONAL BANK(508568)
121 RAJNAGAR TR-02-005-013-004/117
(Nihar Nagar) 		3002005013NRG23080820220284013 10/08/2022 Bakul Das 3002005013WL0043563 Bakul Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077940 BAKUL DAS TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-013-004/12
(Nihar Nagar) 		3002005013NRG23080820220283552 10/08/2022 Bhulan Rani Sarkar 3002005013WL0043509 Bhulan Rani Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077976 BHULAN RANI SARKAR PUNJAB NATIONAL BANK(508568)
123 RAJNAGAR TR-02-005-013-004/12
(Nihar Nagar) 		3002005013NRG23080820220283553 10/08/2022 Sreerup Sarkar 3002005013WL0043509 Sreerup Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077945 SHRIRUP SARKAR SO BASARAJ SARKAR TRIPURA GRAMIN BANK(607065)
124 RAJNAGAR TR-02-005-013-004/122
(Nihar Nagar) 		3002005013NRG23080820220283658 10/08/2022 Sanjoy Das 3002005013WL0043534 Sanjoy Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077989 SANJOY DAS S/O HARADHAN TRIPURA GRAMIN BANK(607065)
125 RAJNAGAR TR-02-005-013-004/125
(Nihar Nagar) 		3002005013NRG23080820220283571 10/08/2022 Anima Sukladas 3002005013WL0043519 Anima Sukladas 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077936 ANIMA SUKLA DAS WO MAKHAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
126 RAJNAGAR TR-02-005-013-004/14
(Nihar Nagar) 		3002005013NRG23080820220284016 10/08/2022 Shibani Das 3002005013WL0043565 Shibani Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077978 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
127 RAJNAGAR TR-02-005-013-004/14
(Nihar Nagar) 		3002005013NRG23080820220284017 10/08/2022 Shibani Das 3002005013WL0043565 Shibani Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077905 SHIBANI DAS BANDHAN BANK LIMITED(508753)
128 RAJNAGAR TR-02-005-013-004/17
(Nihar Nagar) 		3002005013NRG23080820220283556 10/08/2022 Dilip Debnath 3002005013WL0043511 Dilip Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077887 DILIP DEBNATH S/O CHANDRA KUMAR TRIPURA GRAMIN BANK(607065)
129 RAJNAGAR TR-02-005-013-004/17
(Nihar Nagar) 		3002005013NRG23080820220283557 10/08/2022 Dipaly Debnath 3002005013WL0043511 Dipaly Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077987 DIPALI DBNATH TRIPURA GRAMIN BANK(607065)
130 RAJNAGAR TR-02-005-013-004/22
(Nihar Nagar) 		3002005013NRG23080820220283590 10/08/2022 Renu Mohan Tripura 3002005013WL0043530 Renu Mohan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077907 RIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-013-004/22
(Nihar Nagar) 		3002005013NRG23080820220283591 10/08/2022 Rina Mohan Tripura 3002005013WL0043530 Rina Mohan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077985 APAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
132 RAJNAGAR TR-02-005-013-004/24
(Nihar Nagar) 		3002005013NRG23080820220283578 10/08/2022 Nakul Das 3002005013WL0043523 Nakul Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077815 NAKUL DAS TRIPURA GRAMIN BANK(607065)
133 RAJNAGAR TR-02-005-013-004/32
(Dakshin Rajnagar) 		3002005013NRG23080820220283587 10/08/2022 Nirasha Sarkar 3002005013WL0043528 Nirasha Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077835 NIRASHA SARKAR W/O LT BIPIN SARKAR TRIPURA GRAMIN BANK(607065)
134 RAJNAGAR TR-02-005-013-004/32
(Dakshin Rajnagar) 		3002005013NRG23080820220283588 10/08/2022 Nirasha Sarkar 3002005013WL0043528 Nirasha Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077796 NIRASHA SARKAR TRIPURA GRAMIN BANK(607065)
135 RAJNAGAR TR-02-005-013-004/35
(Nihar Nagar) 		3002005013NRG23080820220283593 10/08/2022 Sabita Tripura 3002005013WL0043531 Sabita Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077919 ARCHANA TRIPURA TRIPURA GRAMIN BANK(607065)
136 RAJNAGAR TR-02-005-013-004/37
(Nihar Nagar) 		3002005013NRG23080820220283558 10/08/2022 Dipali Dey 3002005013WL0043512 Dipali Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077879 DIPALI DEY PUNJAB NATIONAL BANK(508568)
137 RAJNAGAR TR-02-005-013-004/44
(Nihar Nagar) 		3002005013NRG23080820220283580 10/08/2022 Supriya Debnath 3002005013WL0043524 Supriya Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077812 SUPRIYA DEBNATH BANDHAN BANK LIMITED(508753)
138 RAJNAGAR TR-02-005-013-004/57
(Nihar Nagar) 		3002005013NRG23080820220283589 10/08/2022 Raju Debnath 3002005013WL0043529 Raju Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077921 RAJU DEBNATH PUNJAB NATIONAL BANK(508568)
139 RAJNAGAR TR-02-005-013-004/60
(Nihar Nagar) 		3002005013NRG23080820220283560 10/08/2022 Haradhan Debnath 3002005013WL0043513 Haradhan Debnath 00458 UTBI0RRBTGB 1060 1060 Rejected 19/08/2022 4027077806 Aadhaar Number not Mapped to Account Number
140 RAJNAGAR TR-02-005-013-004/60
(Nihar Nagar) 		3002005013NRG23080820220283561 10/08/2022 Tandra Debnath 3002005013WL0043513 Tandra Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077909 PARTHA DEBNATH S/O HARADHAN TRIPURA GRAMIN BANK(607065)
141 RAJNAGAR TR-02-005-013-004/61
(Nihar Nagar) 		3002005013NRG23080820220283584 10/08/2022 Basanti Shil 3002005013WL0043526 Basanti Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077948 BASANTI SHIL WO NARAYAN CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
142 RAJNAGAR TR-02-005-013-004/61
(Nihar Nagar) 		3002005013NRG23080820220283583 10/08/2022 Narayan Ch Shil 3002005013WL0043526 Narayan Ch Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077883 NARAYAN CH SHIL TRIPURA GRAMIN BANK(607065)
143 RAJNAGAR TR-02-005-013-004/65
(Nihar Nagar) 		3002005013NRG23080820220283570 10/08/2022 Bhagabati Debnath 3002005013WL0043518 Bhagabati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077807 BHAGABATI DEBNATH TRIPURA GRAMIN BANK(607065)
144 RAJNAGAR TR-02-005-013-004/68
(Nihar Nagar) 		3002005013NRG23080820220284020 10/08/2022 Rekha Rani Shil 3002005013WL0043568 Rekha Rani Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077926 REKHA RANI SHIL W/O SHRIDAM SHIL TRIPURA GRAMIN BANK(607065)
145 RAJNAGAR TR-02-005-013-004/72
(Nihar Nagar) 		3002005013NRG23080820220283566 10/08/2022 Aparna Shil 3002005013WL0043516 Aparna Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077977 APARNA SHIL BANDHAN BANK LIMITED(508753)
146 RAJNAGAR TR-02-005-013-004/72
(Nihar Nagar) 		3002005013NRG23080820220283565 10/08/2022 Parimal Ch Shil 3002005013WL0043516 Parimal Ch Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077838 PARIMAL CHANDRA SHILL S/O LT MANINDRA TRIPURA GRAMIN BANK(607065)
147 RAJNAGAR TR-02-005-013-004/75
(Nihar Nagar) 		3002005013NRG23080820220283568 10/08/2022 Bikash Sukla Das 3002005013WL0043517 Bikash Sukla Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077944 BIKASH DAS TRIPURA GRAMIN BANK(607065)
148 RAJNAGAR TR-02-005-013-004/75
(Nihar Nagar) 		3002005013NRG23080820220283567 10/08/2022 Lilu Bala Das 3002005013WL0043517 Lilu Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077878 LILU BALA SUKLA DAS WO LT BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
149 RAJNAGAR TR-02-005-013-004/82
(Nihar Nagar) 		3002005013NRG23080820220283585 10/08/2022 Nikunja Das 3002005013WL0043527 Nikunja Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077864 NIKUNJA DAS SO LT HARADHAN DAS TRIPURA GRAMIN BANK(607065)
150 RAJNAGAR TR-02-005-013-004/82
(Nihar Nagar) 		3002005013NRG23080820220283586 10/08/2022 Shilpi Das 3002005013WL0043527 Shilpi Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077819 SHILPI DAS BANDHAN BANK LIMITED(508753)
151 RAJNAGAR TR-02-005-013-004/84
(Nihar Nagar) 		3002005013NRG23080820220283551 10/08/2022 Bina Grung 3002005013WL0043508 Bina Grung 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077969 BINA GURUNG W/O LT JASABANTASING GURUNG TRIPURA GRAMIN BANK(607065)
152 RAJNAGAR TR-02-005-013-004/93
(Nihar Nagar) 		3002005013NRG23080820220283562 10/08/2022 Ananda Basi Tripura 3002005013WL0043514 Ananda Basi Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077885 ANANDABASI TRIPURA S/O LT. BIRENDRA TRIP TRIPURA GRAMIN BANK(607065)
153 RAJNAGAR TR-02-005-013-004/93
(Nihar Nagar) 		3002005013NRG23080820220283563 10/08/2022 Jagadish Tripura 3002005013WL0043514 Jagadish Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077871 JAGATSHRI TRIPURA WO ANANDABASI TRIPURA TRIPURA GRAMIN BANK(607065)
154 RAJNAGAR TR-02-005-013-004/95
(Nihar Nagar) 		3002005013NRG23080820220283554 10/08/2022 Jatan Tripura 3002005013WL0043510 Jatan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077783 DEBI TRIPURA WO JATAN TRIPURA TRIPURA GRAMIN BANK(607065)
155 RAJNAGAR TR-02-005-013-005/1
(Nihar Nagar) 		3002005013NRG23080820220284084 10/08/2022 Bishnu Das 3002005013WL0043606 Bishnu Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077928 BISHNU RANI DAS BANDHAN BANK LIMITED(508753)
156 RAJNAGAR TR-02-005-013-005/1
(Nihar Nagar) 		3002005013NRG23080820220284083 10/08/2022 Ratan Das 3002005013WL0043606 Ratan Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077880 RATAN DAS S/O LT ANANTA DAS TRIPURA GRAMIN BANK(607065)
157 RAJNAGAR TR-02-005-013-005/10
(Nihar Nagar) 		3002005013NRG23080820220284089 10/08/2022 Sumitra Tripura 3002005013WL0043610 Sumitra Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077788 SUMITRA TRIPURA TRIPURA GRAMIN BANK(607065)
158 RAJNAGAR TR-02-005-013-005/100
(Nihar Nagar) 		3002005013NRG23080820220284057 10/08/2022 Madhuri Das Dey 3002005013WL0043590 Madhuri Das Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077797 MADHURI DAS DEY TRIPURA GRAMIN BANK(607065)
159 RAJNAGAR TR-02-005-013-005/100
(Nihar Nagar) 		3002005013NRG23080820220284058 10/08/2022 Madhuri Das Dey 3002005013WL0043590 Madhuri Das Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077891 MADHURI DAS (DEY) W/O NEPAL DEY TRIPURA GRAMIN BANK(607065)
160 RAJNAGAR TR-02-005-013-005/103
(Nihar Nagar) 		3002005013NRG23080820220284060 10/08/2022 Manik Das 3002005013WL0043592 Manik Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077910 MANIK DAS S/O LT SURENDRA DAS PUNJAB NATIONAL BANK(508568)
161 RAJNAGAR TR-02-005-013-005/103
(Nihar Nagar) 		3002005013NRG23080820220284061 10/08/2022 Shika Das 3002005013WL0043592 Shika Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077949 SHIKHA RANI DAS WO MANIK DAS TRIPURA GRAMIN BANK(607065)
162 RAJNAGAR TR-02-005-013-005/105
(Nihar Nagar) 		3002005013NRG23080820220284052 10/08/2022 Tirtha Bashi Debnath 3002005013WL0043586 Tirtha Bashi Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077820 TITHARBASI DEBNATH BANDHAN BANK LIMITED(508753)
163 RAJNAGAR TR-02-005-013-005/111
(Nihar Nagar) 		3002005013NRG23080820220284043 10/08/2022 Dukhu Debnath 3002005013WL0043581 Dukhu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077971 DUKHU DEBNATH TRIPURA GRAMIN BANK(607065)
164 RAJNAGAR TR-02-005-013-005/112
(Nihar Nagar) 		3002005013NRG23080820220284056 10/08/2022 Laxman Das 3002005013WL0043589 Laxman Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077785 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
165 RAJNAGAR TR-02-005-013-005/117
(Nihar Nagar) 		3002005013NRG23080820220284022 10/08/2022 Biswajit Shil 3002005013WL0043570 Biswajit Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077973 BISWAJIT SHIL PUNJAB NATIONAL BANK(508568)
166 RAJNAGAR TR-02-005-013-005/117
(Nihar Nagar) 		3002005013NRG23080820220284023 10/08/2022 Swapna Shil 3002005013WL0043570 Swapna Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077808 SWAPNA SHIL WO BISWAJIT SHIL TRIPURA GRAMIN BANK(607065)
167 RAJNAGAR TR-02-005-013-005/118
(Nihar Nagar) 		3002005013NRG23080820220284072 10/08/2022 Parimal Debnath 3002005013WL0043599 Parimal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077821 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
168 RAJNAGAR TR-02-005-013-005/120
(Nihar Nagar) 		3002005013NRG23080820220284097 10/08/2022 Shefali Das 3002005013WL0043614 Shefali Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077922 SHAFALI DAS W/O TAPAN DAS TRIPURA GRAMIN BANK(607065)
169 RAJNAGAR TR-02-005-013-005/124
(Nihar Nagar) 		3002005013NRG23080820220284086 10/08/2022 Subal Debnath 3002005013WL0043608 Subal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077799 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
170 RAJNAGAR TR-02-005-013-005/128
(Nihar Nagar) 		3002005013NRG23080820220284081 10/08/2022 Ranjit Das 3002005013WL0043605 Ranjit Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077923 RANJIT DAS S/O RATAN DAS TRIPURA GRAMIN BANK(607065)
171 RAJNAGAR TR-02-005-013-005/128
(Nihar Nagar) 		3002005013NRG23080820220284082 10/08/2022 Ranjit Das 3002005013WL0043605 Ranjit Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077794 ANJALI NAMA DAS BANDHAN BANK LIMITED(508753)
172 RAJNAGAR TR-02-005-013-005/13
(Nihar Nagar) 		3002005013NRG23080820220284046 10/08/2022 Haradhan Ch Shil 3002005013WL0043583 Haradhan Ch Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077877 HARADHAN CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
173 RAJNAGAR TR-02-005-013-005/13
(Nihar Nagar) 		3002005013NRG23080820220284047 10/08/2022 Ratna Bala Shil 3002005013WL0043583 Ratna Bala Shil 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077947 RATNA RANI SHIL WO HARADHAN CH SHIL TRIPURA GRAMIN BANK(607065)
174 RAJNAGAR TR-02-005-013-005/133
(Nihar Nagar) 		3002005013NRG23080820220284033 10/08/2022 Bashudeb Das 3002005013WL0043576 Bashudeb Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077911 BASUDEB DAS S/O PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
175 RAJNAGAR TR-02-005-013-005/133
(Nihar Nagar) 		3002005013NRG23080820220284034 10/08/2022 Bashudeb Das 3002005013WL0043576 Bashudeb Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077984 MINATI DAS BANDHAN BANK LIMITED(508753)
176 RAJNAGAR TR-02-005-013-005/138
(Nihar Nagar) 		3002005013NRG23080820220284049 10/08/2022 Laxmi Debnath 3002005013WL0043584 Laxmi Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077809 LAKSHMI DEBNATH TRIPURA GRAMIN BANK(607065)
177 RAJNAGAR TR-02-005-013-005/16
(Nihar Nagar) 		3002005013NRG23080820220284025 10/08/2022 Amiya Bala Das 3002005013WL0043571 Amiya Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077798 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
178 RAJNAGAR TR-02-005-013-005/17
(Nihar Nagar) 		3002005013NRG23080820220284042 10/08/2022 Cittyaranjon Debnath 3002005013WL0043580 Cittyaranjon Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077983 TINKU DEBNATH WO CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
179 RAJNAGAR TR-02-005-013-005/18
(Nihar Nagar) 		3002005013NRG23080820220284044 10/08/2022 Gopal Debnath 3002005013WL0043582 Gopal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077935 GOPAL DEBNATH SO LT BIPIN DEBNATH TRIPURA GRAMIN BANK(607065)
180 RAJNAGAR TR-02-005-013-005/18
(Nihar Nagar) 		3002005013NRG23080820220284045 10/08/2022 Usha Rani Debnath 3002005013WL0043582 Usha Rani Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077991 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
181 RAJNAGAR TR-02-005-013-005/20
(Nihar Nagar) 		3002005013NRG23080820220284070 10/08/2022 Nikhil Ch Das 3002005013WL0043598 Nikhil Ch Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077992 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
182 RAJNAGAR TR-02-005-013-005/32
(Nihar Nagar) 		3002005013NRG23080820220284054 10/08/2022 Khokan Das 3002005013WL0043587 Khokan Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077787 KHOKAN DAS SO LT SHACHINDRA DAS TRIPURA GRAMIN BANK(607065)
183 RAJNAGAR TR-02-005-013-005/32
(Nihar Nagar) 		3002005013NRG23080820220284053 10/08/2022 Puspa Rani Das 3002005013WL0043587 Puspa Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077873 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
184 RAJNAGAR TR-02-005-013-005/34
(Nihar Nagar) 		3002005013NRG23080820220284055 10/08/2022 Kumud Das 3002005013WL0043588 Kumud Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077784 KUMUD DAS S/O LT. NIMAI DAS TRIPURA GRAMIN BANK(607065)
185 RAJNAGAR TR-02-005-013-005/36
(Nihar Nagar) 		3002005013NRG23080820220284028 10/08/2022 Arjun Das 3002005013WL0043573 Arjun Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077988 ARJUN DAS TRIPURA GRAMIN BANK(607065)
186 RAJNAGAR TR-02-005-013-005/38
(Nihar Nagar) 		3002005013NRG23080820220284093 10/08/2022 Anjali Debnath 3002005013WL0043612 Anjali Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077830 ANJALI DEBNATH BANDHAN BANK LIMITED(508753)
187 RAJNAGAR TR-02-005-013-005/38
(Nihar Nagar) 		3002005013NRG23080820220284092 10/08/2022 Swapan Debnath 3002005013WL0043612 Swapan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077793 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
188 RAJNAGAR TR-02-005-013-005/46
(Nihar Nagar) 		3002005013NRG23080820220284039 10/08/2022 Biswajit Das 3002005013WL0043579 Biswajit Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077866 BISWAJIT DAS SO LT. BARENDRA DAS TRIPURA GRAMIN BANK(607065)
189 RAJNAGAR TR-02-005-013-005/46
(Nihar Nagar) 		3002005013NRG23080820220284040 10/08/2022 Dipti bala Das 3002005013WL0043579 Dipti bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077925 DIPTI BALA DAS TRIPURA GRAMIN BANK(607065)
190 RAJNAGAR TR-02-005-013-005/52
(Nihar Nagar) 		3002005013NRG23080820220284076 10/08/2022 Manoranjan Das 3002005013WL0043602 Manoranjan Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077875 MANORANJAN DAS S/O SORAMANI DAS TRIPURA GRAMIN BANK(607065)
191 RAJNAGAR TR-02-005-013-005/56
(Nihar Nagar) 		3002005013NRG23080820220284079 10/08/2022 Nihar Bala Das 3002005013WL0043603 Nihar Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077867 NIHAR BALA DAS W/O PRAFULLA TRIPURA GRAMIN BANK(607065)
192 RAJNAGAR TR-02-005-013-005/56
(Nihar Nagar) 		3002005013NRG23080820220284078 10/08/2022 Prafullya Das 3002005013WL0043603 Prafullya Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077982 PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
193 RAJNAGAR TR-02-005-013-005/57
(Nihar Nagar) 		3002005013NRG23080820220284094 10/08/2022 Lal mohan Das 3002005013WL0043613 Lal mohan Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077840 LALMOHAN DAS S/O PRAFULLA TRIPURA GRAMIN BANK(607065)
194 RAJNAGAR TR-02-005-013-005/57
(Nihar Nagar) 		3002005013NRG23080820220284095 10/08/2022 Swapna Rani Das 3002005013WL0043613 Swapna Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077786 SWAPNA RANI DAS BANDHAN BANK LIMITED(508753)
195 RAJNAGAR TR-02-005-013-005/58
(Nihar Nagar) 		3002005013NRG23080820220284035 10/08/2022 Benulal Debnath 3002005013WL0043577 Benulal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077906 BENULAL DEBNATH S/O SARADA DEBNATH TRIPURA GRAMIN BANK(607065)
196 RAJNAGAR TR-02-005-013-005/58
(Nihar Nagar) 		3002005013NRG23080820220284036 10/08/2022 Dipali Debnath 3002005013WL0043577 Dipali Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077791 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
197 RAJNAGAR TR-02-005-013-005/65
(Nihar Nagar) 		3002005013NRG23080820220284027 10/08/2022 Swaraswati Das 3002005013WL0043572 Swaraswati Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077789 SARAWATI DEBNATH DAS BANDHAN BANK LIMITED(508753)
198 RAJNAGAR TR-02-005-013-005/66
(Nihar Nagar) 		3002005013NRG23080820220284091 10/08/2022 Kiran Bala Das 3002005013WL0043611 Kiran Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077811 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
199 RAJNAGAR TR-02-005-013-005/66
(Nihar Nagar) 		3002005013NRG23080820220284090 10/08/2022 Sunil Das 3002005013WL0043611 Sunil Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077803 SUNIL DAS PUNJAB NATIONAL BANK(508568)
200 RAJNAGAR TR-02-005-013-005/68
(Nihar Nagar) 		3002005013NRG23080820220284074 10/08/2022 Pranati Debnath 3002005013WL0043601 Pranati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077800 PRANATI DEBNATH PUNJAB NATIONAL BANK(508568)
201 RAJNAGAR TR-02-005-013-005/68
(Nihar Nagar) 		3002005013NRG23080820220284075 10/08/2022 Swapna Debnath 3002005013WL0043601 Swapna Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077810 SWAPNA DEBNATH WO SADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
202 RAJNAGAR TR-02-005-013-005/74
(Nihar Nagar) 		3002005013NRG23080820220284064 10/08/2022 Maran Das 3002005013WL0043594 Maran Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077974 JOGESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
203 RAJNAGAR TR-02-005-013-005/75
(Nihar Nagar) 		3002005013NRG23080820220284099 10/08/2022 Laxmi Dhupi 3002005013WL0043615 Laxmi Dhupi 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077924 LAKSHI BALA DAS BANDHAN BANK LIMITED(508753)
204 RAJNAGAR TR-02-005-013-005/76
(Nihar Nagar) 		3002005013NRG23080820220284029 10/08/2022 Arjun Debnath 3002005013WL0043574 Arjun Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077920 ARJUN DEBNATH S/O MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
205 RAJNAGAR TR-02-005-013-005/76
(Nihar Nagar) 		3002005013NRG23080820220284030 10/08/2022 Arjun Debnath 3002005013WL0043574 Arjun Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077790 PARUL DEBNATH BANDHAN BANK LIMITED(508753)
206 RAJNAGAR TR-02-005-013-005/82
(Nihar Nagar) 		3002005013NRG23080820220284088 10/08/2022 Sudhir Debnath 3002005013WL0043609 Sudhir Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077917 SUDHIR CHANDRA DEBNATH S/O SURENDRA TRIPURA GRAMIN BANK(607065)
207 RAJNAGAR TR-02-005-013-005/92
(Nihar Nagar) 		3002005013NRG23080820220284032 10/08/2022 Atal Das 3002005013WL0043575 Atal Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077801 RITA DAS TRIPURA GRAMIN BANK(607065)
208 RAJNAGAR TR-02-005-013-005/97
(Nihar Nagar) 		3002005013NRG23080820220284062 10/08/2022 Rina Debnath 3002005013WL0043593 Rina Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077795 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
209 RAJNAGAR TR-02-005-013-005/97
(Nihar Nagar) 		3002005013NRG23080820220284063 10/08/2022 Rina Debnath 3002005013WL0043593 Rina Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 19/08/2022 4027077914 RINA DEBNATH WO MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 180240 180240
210 RAJNAGAR TR-02-005-013-004/44
(Nihar Nagar) 		3002005013NRG23080820220283579 10/08/2022 Nani Debnath 3002005013WL0043524 Nani Debnath 00462 UCBA0002835 1060 1060 Processed 19/08/2022 4027077861 NANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 211190 211190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_100822APB_FTO_85379 Punjab National Bank PUNB0120220 Siddinagar 7770
2 RAJNAGAR TR3002005013_100822APB_FTO_85379 Punjab National Bank PUNB0164820 Radhanagar 5490
3 RAJNAGAR TR3002005013_100822APB_FTO_85379 Punjab National Bank PUNB0215820 Barpathari 5490
4 RAJNAGAR TR3002005013_100822APB_FTO_85379 State Bank of India SBIN0006093 BELONIA 950
5 RAJNAGAR TR3002005013_100822APB_FTO_85379 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 10190
6 RAJNAGAR TR3002005013_100822APB_FTO_85379 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2880
7 RAJNAGAR TR3002005013_100822APB_FTO_85379 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 177360
8 RAJNAGAR TR3002005013_100822APB_FTO_85379 UCO Bank UCBA0002835 Belonia 1060

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