Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:42 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_271222APB_FTO_192313
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-02-005-011-004/23
(Jashmura) 		3002005011NRG23251220220808628 27/12/2022 Rajib Tripura 3002005011WL0080459 Rajib Tripura 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622677 RAJIB TRIPURA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-011-004/3
(Jashmura) 		3002005011NRG23251220220808633 27/12/2022 Dipiti Shil 3002005011WL0080459 Dipiti Shil 00354 PUNB0215820 1520 1520 Rejected 03/01/2023 A/c Blocked or Frozen
3 RAJNAGAR TR-02-005-011-004/37
(Jashmura) 		3002005011NRG23251220220808640 27/12/2022 Sanjoy Debnath 3002005011WL0080459 Sanjoy Debnath 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622683 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-011-004/43
(Jashmura) 		3002005011NRG23251220220808646 27/12/2022 Rakesh Tripura 3002005011WL0080459 Rakesh Tripura 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622681 RAKESH TRIPURA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-011-004/55
(Jashmura) 		3002005011NRG23251220220808656 27/12/2022 Prabhat Shil 3002005011WL0080459 Prabhat Shil 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622684 MR PRABHAT SHIL STATE BANK OF INDIA(508548)
6 RAJNAGAR TR-02-005-011-004/63
(Jashmura) 		3002005011NRG23251220220808662 27/12/2022 Rajkanya Tripura 3002005011WL0080459 Rajkanya Tripura 00354 PUNB0215820 1520 1520 Rejected 03/01/2023 A/c Blocked or Frozen
7 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23251220220808676 27/12/2022 Aparna Shil 3002005011WL0080459 Aparna Shil 00354 PUNB0215820 1520 1520 Rejected 03/01/2023 A/c Blocked or Frozen
8 RAJNAGAR TR-02-005-011-006/116
(Jashmura) 		3002005011NRG23251220220808688 27/12/2022 Sadhan Saha 3002005011WL0080459 Sadhan Saha 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622685 SADHAN SAHA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-011-006/118
(Jashmura) 		3002005011NRG23251220220808689 27/12/2022 Sadhan Chandra Baidya 3002005011WL0080459 Sadhan Chandra Baidya 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622678 SADHAN CHANDRA BAIDYA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23251220220808692 27/12/2022 Minati Ruddra Paul 3002005011WL0080459 Minati Ruddra Paul 00354 PUNB0215820 1520 1520 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJNAGAR TR-02-005-011-007/13
(Jashmura) 		3002005011NRG23251220220808728 27/12/2022 Debashis Pal 3002005011WL0080459 Debashis Pal 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622682 DEBASHIS PAL PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-011-008/75
(Jashmura) 		3002005011NRG23251220220808763 27/12/2022 Ratan Sarkar 3002005011WL0080459 Ratan Sarkar 00354 PUNB0215820 1520 1520 Processed 02/01/2023 7564622680 RATAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
13 RAJNAGAR TR-02-005-011-003/24
(Jashmura) 		3002005011NRG23251220220808591 27/12/2022 Sabita Reang 3002005011WL0080459 Sabita Reang 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622738 SABITA REANG WO DASTARAI TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-011-003/29
(Jashmura) 		3002005011NRG23251220220808592 27/12/2022 Kothiro Reang 3002005011WL0080459 Kothiro Reang 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622739 KATHINRONG REANG WO BALARAM TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-011-003/39
(Jashmura) 		3002005011NRG23251220220808596 27/12/2022 Mimaty Reang 3002005011WL0080459 Mimaty Reang 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622744 MINATI REANG WO SACHINDRA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-011-003/55
(Jashmura) 		3002005011NRG23251220220808599 27/12/2022 Krishnaty Reang 3002005011WL0080459 Krishnaty Reang 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622735 KRISHNATI REANG WO PARTHARAI TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-011-004/100
(Jashmura) 		3002005011NRG23251220220808604 27/12/2022 Sabitri Bal 3002005011WL0080459 Sabitri Bal 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622726 SABITRI SARKAR BAL WO GOURANGA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-011-004/125
(Jashmura) 		3002005011NRG23251220220808618 27/12/2022 Ajit Baidya 3002005011WL0080459 Ajit Baidya 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622813 AJIT BAIDYA PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-011-004/126
(Jashmura) 		3002005011NRG23251220220808619 27/12/2022 Ratan Bal 3002005011WL0080459 Ratan Bal 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622708 RATAN BAL S/O ANIL BAL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-004/25
(Jashmura) 		3002005011NRG23251220220808631 27/12/2022 Ramanti Tripura 3002005011WL0080459 Ramanti Tripura 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622727 RAMANTI TRIPURA WO SURENDRA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-011-004/41
(Jashmura) 		3002005011NRG23251220220808643 27/12/2022 Balapati Tripura 3002005011WL0080459 Balapati Tripura 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622732 BALAPATI TRIPURA WO ARJUN TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-011-004/45
(Jashmura) 		3002005011NRG23251220220808648 27/12/2022 Dulal Baidya 3002005011WL0080459 Dulal Baidya 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622703 DULAL BAIDYA S/O LT JAGABANDHU TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-011-004/46
(Jashmura) 		3002005011NRG23251220220808649 27/12/2022 Nirenkanya Tripura 3002005011WL0080459 Nirenkanya Tripura 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622714 NIRANKANYA TRIPURA W/O NANDA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-011-004/47
(Jashmura) 		3002005011NRG23251220220808650 27/12/2022 PramilaTripura 3002005011WL0080459 PramilaTripura 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622734 PRAMILA TRIPURA WO DHANHARI TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-011-004/49
(Jashmura) 		3002005011NRG23251220220808652 27/12/2022 Malati Tripura 3002005011WL0080459 Malati Tripura 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622745 MALATI TRIPURA WO MADHU TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-011-004/76
(Jashmura) 		3002005011NRG23251220220808668 27/12/2022 Rajesh Biswas 3002005011WL0080459 Rajesh Biswas 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622750 RAJESH BISWAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-011-006/15
(Jashmura) 		3002005011NRG23251220220808693 27/12/2022 Rebha Sutradhar 3002005011WL0080459 Rebha Sutradhar 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622840 REBA SUTRADHAR W/O UTTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-006/16
(Jashmura) 		3002005011NRG23251220220808694 27/12/2022 Bishweshwar Paul 3002005011WL0080459 Bishweshwar Paul 00458 PUNB0RRBTGB 1520 1520 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJNAGAR TR-02-005-011-006/29
(Jashmura) 		3002005011NRG23251220220808697 27/12/2022 Rupashri Sutradhar 3002005011WL0080459 Rupashri Sutradhar 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622731 RUPASHI SUTRADHAR WO RATAN TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-011-006/34
(Jashmura) 		3002005011NRG23251220220808699 27/12/2022 Pali Pal 3002005011WL0080459 Pali Pal 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622749 PALI PAL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-011-006/91
(Jashmura) 		3002005011NRG23251220220808722 27/12/2022 Badal Paul 3002005011WL0080459 Badal Paul 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564622725 SHIKHA PAL WO BADAL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-011-008/68
(Jashmura) 		3002005011NRG23251220220808759 27/12/2022 Sangita Kar Das 3002005011WL0080459 Sangita Kar Das 00458 PUNB0RRBTGB 1520 1520 Processed 02/01/2023 7564622741 SANGITA KAR (DAS) PUNJAB NATIONAL BANK(508568)
SubTotal 30020 30020
33 RAJNAGAR TR-02-005-011-003/10
(Jashmura) 		3002005011NRG23251220220808588 27/12/2022 Rabanaty Reang 3002005011WL0080459 Rabanaty Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622770 RABANTI REANG TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-011-003/15
(Jashmura) 		3002005011NRG23251220220808589 27/12/2022 Laxmi Reang 3002005011WL0080459 Laxmi Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622808 LAXMI REANG TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-011-003/20
(Jashmura) 		3002005011NRG23251220220808590 27/12/2022 Jagabandhun Reang 3002005011WL0080459 Jagabandhun Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622806 JAGABANDHU REANG TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-011-003/30
(Jashmura) 		3002005011NRG23251220220808593 27/12/2022 Manindra Biswas 3002005011WL0080459 Manindra Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622686 MANINDRA BISWAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-011-003/32
(Jashmura) 		3002005011NRG23251220220808594 27/12/2022 Rasmaity Reang 3002005011WL0080459 Rasmaity Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622810 RASMAITY REANG TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-011-003/35
(Jashmura) 		3002005011NRG23251220220808595 27/12/2022 Ukail Reang 3002005011WL0080459 Ukail Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622809 UKIL REANG TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-011-003/45
(Jashmura) 		3002005011NRG23251220220808597 27/12/2022 Rajjyeswar Reang 3002005011WL0080459 Rajjyeswar Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622694 MRS SWAPNA REANG KAR STATE BANK OF INDIA(508548)
40 RAJNAGAR TR-02-005-011-003/54
(Jashmura) 		3002005011NRG23251220220808598 27/12/2022 Swarasty Reang 3002005011WL0080459 Swarasty Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622715 SHASHRATI REANG TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-011-003/79
(Jashmura) 		3002005011NRG23251220220808600 27/12/2022 Jharna Shil 3002005011WL0080459 Jharna Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622730 JHARNA SHIL PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-011-003/82
(Jashmura) 		3002005011NRG23251220220808601 27/12/2022 Shivani Reang 3002005011WL0080459 Shivani Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622819 SHIBANI REANG TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-011-003/93
(Jashmura) 		3002005011NRG23251220220808602 27/12/2022 Milanti Reang 3002005011WL0080459 Milanti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622807 MILANTI REANG TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-011-004/10
(Jashmura) 		3002005011NRG23251220220808603 27/12/2022 Man Mohan Sutradhar 3002005011WL0080459 Man Mohan Sutradhar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622777 MAN MOHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-011-004/101
(Jashmura) 		3002005011NRG23251220220808605 27/12/2022 Subrata Bhowmik 3002005011WL0080459 Subrata Bhowmik 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622823 SUBRATA BHOWMIK TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-011-004/103
(Jashmura) 		3002005011NRG23251220220808606 27/12/2022 Sujoy Majumder 3002005011WL0080459 Sujoy Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622824 SUJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-011-004/104
(Jashmura) 		3002005011NRG23251220220808607 27/12/2022 Pranay Majumder 3002005011WL0080459 Pranay Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622830 PRANAY MAJUMDER TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-011-004/105
(Jashmura) 		3002005011NRG23251220220808608 27/12/2022 Priyatosh Majumder 3002005011WL0080459 Priyatosh Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622828 PRIYATOSH MAJUMDER TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-011-004/106
(Jashmura) 		3002005011NRG23251220220808609 27/12/2022 Ranjit Das 3002005011WL0080459 Ranjit Das 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622827 RANJIT DAS TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-011-004/107
(Jashmura) 		3002005011NRG23251220220808610 27/12/2022 Swapan Biswas 3002005011WL0080459 Swapan Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622826 SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-011-004/11
(Jashmura) 		3002005011NRG23251220220808611 27/12/2022 Niranmala Tripura 3002005011WL0080459 Niranmala Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622792 NIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-011-004/111
(Jashmura) 		3002005011NRG23251220220808612 27/12/2022 Binoy Bhusan Bal 3002005011WL0080459 Binoy Bhusan Bal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622692 BINOY BHUSAN BAL S/O SADHAN TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-011-004/115
(Jashmura) 		3002005011NRG23251220220808613 27/12/2022 Nityananda Bal 3002005011WL0080459 Nityananda Bal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622695 NITYANANDA BAL S/O SUDHIR TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-011-004/117
(Jashmura) 		3002005011NRG23251220220808614 27/12/2022 Sanjay Majumder 3002005011WL0080459 Sanjay Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622701 SANJAY MAJUMDER S/O SUBHAS TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-011-004/12
(Jashmura) 		3002005011NRG23251220220808616 27/12/2022 Ratibala Tripura 3002005011WL0080459 Ratibala Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622746 BATI BALA TRIPURA BANDHAN BANK LIMITED(508753)
56 RAJNAGAR TR-02-005-011-004/120
(Jashmura) 		3002005011NRG23251220220808617 27/12/2022 Supriya Tripura 3002005011WL0080459 Supriya Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622747 SUPRIYA TRIPURA WO HARIDAYAL TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-011-004/13
(Jashmura) 		3002005011NRG23251220220808620 27/12/2022 Sarathi Tripura 3002005011WL0080459 Sarathi Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622785 SARATHI TRIPURA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-011-004/16
(Jashmura) 		3002005011NRG23251220220808623 27/12/2022 Kajal Shil 3002005011WL0080459 Kajal Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622687 KAJAL SHIL W/O SUDHIR TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-011-004/16
(Jashmura) 		3002005011NRG23251220220808622 27/12/2022 Sudhir Shil 3002005011WL0080459 Sudhir Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622791 SUDHIR SHIL S/O LT RAJANI TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-011-004/17
(Jashmura) 		3002005011NRG23251220220808624 27/12/2022 Amit Bal 3002005011WL0080459 Amit Bal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622720 AMIT BAL S/O ASHUTOSH BAL TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-011-004/2
(Jashmura) 		3002005011NRG23251220220808625 27/12/2022 Patha Laxmi Tripura 3002005011WL0080459 Patha Laxmi Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622743 PATHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-011-004/20
(Jashmura) 		3002005011NRG23251220220808626 27/12/2022 Goya Ram Tripura 3002005011WL0080459 Goya Ram Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622778 GAYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-011-004/22
(Jashmura) 		3002005011NRG23251220220808627 27/12/2022 Gopal Debnath 3002005011WL0080459 Gopal Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622787 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-011-004/24
(Jashmura) 		3002005011NRG23251220220808629 27/12/2022 Nandi Kanya Tripura 3002005011WL0080459 Nandi Kanya Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622800 NANDI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-011-004/25
(Jashmura) 		3002005011NRG23251220220808630 27/12/2022 Surendra Hari Tripura 3002005011WL0080459 Surendra Hari Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622779 SURENDRA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-011-004/30
(Jashmura) 		3002005011NRG23251220220808634 27/12/2022 Surbala Tripura 3002005011WL0080459 Surbala Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622804 SURABALA TRIPURA WO SHYAMARAI TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-011-004/32
(Jashmura) 		3002005011NRG23251220220808635 27/12/2022 Surendra Sing Tripura 3002005011WL0080459 Surendra Sing Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622783 SURENDRA SING TRIPURA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-011-004/33
(Jashmura) 		3002005011NRG23251220220808636 27/12/2022 Surendra Kumar Tripura 3002005011WL0080459 Surendra Kumar Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622780 SURENDRA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-011-004/34
(Jashmura) 		3002005011NRG23251220220808637 27/12/2022 Prabhat Baidya 3002005011WL0080459 Prabhat Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622784 PRABHAT BAIDYA TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-011-004/35
(Jashmura) 		3002005011NRG23251220220808638 27/12/2022 Lalita Tripura 3002005011WL0080459 Lalita Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622710 LALITA TRIPURA W/O KUPRAI TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-011-004/36
(Jashmura) 		3002005011NRG23251220220808639 27/12/2022 Chandibala Tripura 3002005011WL0080459 Chandibala Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622829 CHANDI MALA TRIPURA BANDHAN BANK LIMITED(508753)
72 RAJNAGAR TR-02-005-011-004/39
(Jashmura) 		3002005011NRG23251220220808641 27/12/2022 Shantirani Tripura 3002005011WL0080459 Shantirani Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622709 SHANTI RANI TRIPURA BANDHAN BANK LIMITED(508753)
73 RAJNAGAR TR-02-005-011-004/40
(Jashmura) 		3002005011NRG23251220220808642 27/12/2022 Santi Debnath 3002005011WL0080459 Santi Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622834 SANTI DEBNATH TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-011-004/42
(Jashmura) 		3002005011NRG23251220220808644 27/12/2022 Tal Mani Tripura 3002005011WL0080459 Tal Mani Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622790 TAL MANI TRIPURA TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-011-004/43
(Jashmura) 		3002005011NRG23251220220808645 27/12/2022 Sen Kumar Tripura 3002005011WL0080459 Sen Kumar Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622781 SEN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-011-004/44
(Jashmura) 		3002005011NRG23251220220808647 27/12/2022 Namita Shil 3002005011WL0080459 Namita Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622802 NAMITA SHIL TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-011-004/48
(Jashmura) 		3002005011NRG23251220220808651 27/12/2022 Gour Chandra Majumder 3002005011WL0080459 Gour Chandra Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622799 GOUR CHANDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-011-004/50
(Jashmura) 		3002005011NRG23251220220808653 27/12/2022 Kanchan MalaTripura 3002005011WL0080459 Kanchan MalaTripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622821 KACHAN MALA TRIPURA BANDHAN BANK LIMITED(508753)
79 RAJNAGAR TR-02-005-011-004/51
(Jashmura) 		3002005011NRG23251220220808654 27/12/2022 Binanda Tripura 3002005011WL0080459 Binanda Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622805 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-011-004/53
(Jashmura) 		3002005011NRG23251220220808655 27/12/2022 Swapna Shil 3002005011WL0080459 Swapna Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622803 SWAPNA SHIL PUNJAB NATIONAL BANK(508568)
81 RAJNAGAR TR-02-005-011-004/58
(Jashmura) 		3002005011NRG23251220220808657 27/12/2022 Sovarani Shil 3002005011WL0080459 Sovarani Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622724 SHOBHA RANI SHIL BANDHAN BANK LIMITED(508753)
82 RAJNAGAR TR-02-005-011-004/59
(Jashmura) 		3002005011NRG23251220220808659 27/12/2022 Kalpana Tripura 3002005011WL0080459 Kalpana Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622719 KALPANA TRIPURA BANDHAN BANK LIMITED(508753)
83 RAJNAGAR TR-02-005-011-004/59
(Jashmura) 		3002005011NRG23251220220808658 27/12/2022 Mangal Tripura 3002005011WL0080459 Mangal Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622786 MANGAL TRIPURA TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-011-004/6
(Jashmura) 		3002005011NRG23251220220808660 27/12/2022 Ranti bala Tripura 3002005011WL0080459 Ranti bala Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622816 RANTI TRIPURA TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-011-004/62
(Jashmura) 		3002005011NRG23251220220808661 27/12/2022 Anilpati Tripura 3002005011WL0080459 Anilpati Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622820 ANIL PATI TRIPURA BANDHAN BANK LIMITED(508753)
86 RAJNAGAR TR-02-005-011-004/64
(Jashmura) 		3002005011NRG23251220220808663 27/12/2022 Tula Ram Noatia 3002005011WL0080459 Tula Ram Noatia 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622793 TULA RAM NOATIA TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-011-004/66
(Jashmura) 		3002005011NRG23251220220808664 27/12/2022 Santosh Noayatia 3002005011WL0080459 Santosh Noayatia 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622794 SANTOSH NOAYATIA TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-011-004/68
(Jashmura) 		3002005011NRG23251220220808665 27/12/2022 Amulya Ratan Tripura 3002005011WL0080459 Amulya Ratan Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622797 AMULYA RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-011-004/71
(Jashmura) 		3002005011NRG23251220220808666 27/12/2022 Shyamal Tripura 3002005011WL0080459 Shyamal Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622795 SHYAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-011-004/72
(Jashmura) 		3002005011NRG23251220220808667 27/12/2022 Bipalaxmi Tripura 3002005011WL0080459 Bipalaxmi Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622737 BIPAL LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-011-004/78
(Jashmura) 		3002005011NRG23251220220808669 27/12/2022 Jami Nanda Tripura 3002005011WL0080459 Jami Nanda Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622782 JAMI NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-011-004/79
(Jashmura) 		3002005011NRG23251220220808670 27/12/2022 Nirmal Bala Tripura 3002005011WL0080459 Nirmal Bala Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622796 NIRMAL BALA TRIPURA WO DAYALHARI TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-011-004/80
(Jashmura) 		3002005011NRG23251220220808671 27/12/2022 Babul Bal 3002005011WL0080459 Babul Bal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622836 BABUL BAL SO LT SUDHIR TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-011-004/81
(Jashmura) 		3002005011NRG23251220220808672 27/12/2022 Prava Kar Bal 3002005011WL0080459 Prava Kar Bal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622811 PRABHAKAR BAL S/O ANIL CH BAL TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-011-004/84
(Jashmura) 		3002005011NRG23251220220808673 27/12/2022 Kanu ranjan Bal 3002005011WL0080459 Kanu ranjan Bal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622789 KANU RANJAN BAL TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-011-004/85
(Jashmura) 		3002005011NRG23251220220808674 27/12/2022 Nepal Biswas 3002005011WL0080459 Nepal Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622798 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-011-004/89
(Jashmura) 		3002005011NRG23251220220808675 27/12/2022 Manju Debnath 3002005011WL0080459 Manju Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622713 MANJU DEBNATH W/O SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-011-004/92
(Jashmura) 		3002005011NRG23251220220808677 27/12/2022 Biplab Shil 3002005011WL0080459 Biplab Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622788 BIPLAB SHIL S.O SRI SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-011-004/96
(Jashmura) 		3002005011NRG23251220220808678 27/12/2022 Roymohan Tripura 3002005011WL0080459 Roymohan Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622838 RAIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-011-004/98
(Jashmura) 		3002005011NRG23251220220808679 27/12/2022 Ratna Shil 3002005011WL0080459 Ratna Shil 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622818 RATNA SHIL BANDHAN BANK LIMITED(508753)
101 RAJNAGAR TR-02-005-011-004/99
(Jashmura) 		3002005011NRG23251220220808680 27/12/2022 Debilakhi Noatia Tripura 3002005011WL0080459 Debilakhi Noatia Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622825 DEBI LAXMI NOYATIA TRIPURA TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-011-006/100
(Jashmura) 		3002005011NRG23251220220808681 27/12/2022 Ajoy Debnath 3002005011WL0080459 Ajoy Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622765 AJOY DEBNATH TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-011-006/101
(Jashmura) 		3002005011NRG23251220220808682 27/12/2022 Narayan Paul 3002005011WL0080459 Narayan Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622718 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-011-006/106
(Jashmura) 		3002005011NRG23251220220808683 27/12/2022 Keshab Paul 3002005011WL0080459 Keshab Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622839 KESHAB PAL TRIPURA GRAMIN BANK(607065)
105 RAJNAGAR TR-02-005-011-006/111
(Jashmura) 		3002005011NRG23251220220808684 27/12/2022 Rupali Bhowmik Datta 3002005011WL0080459 Rupali Bhowmik Datta 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622733 RUPALI BHOWMIK DATTA WO SHIBAPRASAD TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-011-006/12
(Jashmura) 		3002005011NRG23251220220808690 27/12/2022 Bipula Majumdar 3002005011WL0080459 Bipula Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564622723 BIPULA MAJUMDER TRIPURA GRAMIN BANK(607065)
107 RAJNAGAR TR-02-005-011-006/16
(Jashmura) 		3002005011NRG23251220220808695 27/12/2022 Sumati Paul 3002005011WL0080459 Sumati Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622722 SUMATI PAL W/O BISWESSWAR PAL TRIPURA GRAMIN BANK(607065)
108 RAJNAGAR TR-02-005-011-006/33
(Jashmura) 		3002005011NRG23251220220808698 27/12/2022 Sadhan Muhuri 3002005011WL0080459 Sadhan Muhuri 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622832 SADHAN MUHURI TRIPURA GRAMIN BANK(607065)
109 RAJNAGAR TR-02-005-011-006/37
(Jashmura) 		3002005011NRG23251220220808700 27/12/2022 Haradhan Majumdar 3002005011WL0080459 Haradhan Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622768 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-011-006/42
(Jashmura) 		3002005011NRG23251220220808704 27/12/2022 Biswajit Paul 3002005011WL0080459 Biswajit Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622707 BISWAJIT PAUL S/O BIMAL TRIPURA GRAMIN BANK(607065)
111 RAJNAGAR TR-02-005-011-006/42
(Jashmura) 		3002005011NRG23251220220808703 27/12/2022 Sefali Paul 3002005011WL0080459 Sefali Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622767 SEFALI PAUL TRIPURA GRAMIN BANK(607065)
112 RAJNAGAR TR-02-005-011-006/43
(Jashmura) 		3002005011NRG23251220220808705 27/12/2022 MISS SWAPNA PAL 3002005011WL0080459 MISS SWAPNA PAL 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622833 SWAPNA PAL TRIPURA GRAMIN BANK(607065)
113 RAJNAGAR TR-02-005-011-006/48
(Jashmura) 		3002005011NRG23251220220808706 27/12/2022 Tapash Chandra Saha 3002005011WL0080459 Tapash Chandra Saha 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622822 TAPASH SAHA TRIPURA GRAMIN BANK(607065)
114 RAJNAGAR TR-02-005-011-006/50
(Jashmura) 		3002005011NRG23251220220808707 27/12/2022 Mamata Saha 3002005011WL0080459 Mamata Saha 00458 UTBI0RRBTGB 570 570 Processed 02/01/2023 7564622835 MAMATA SAHA BANDHAN BANK LIMITED(508753)
115 RAJNAGAR TR-02-005-011-006/57
(Jashmura) 		3002005011NRG23251220220808708 27/12/2022 Sadhan Paul. 3002005011WL0080459 Sadhan Paul. 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622688 SADHAN PAUL TRIPURA GRAMIN BANK(607065)
116 RAJNAGAR TR-02-005-011-006/6
(Jashmura) 		3002005011NRG23251220220808709 27/12/2022 Sunil Biswas 3002005011WL0080459 Sunil Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622712 SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
117 RAJNAGAR TR-02-005-011-006/60
(Jashmura) 		3002005011NRG23251220220808710 27/12/2022 Nakul Paul 3002005011WL0080459 Nakul Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622697 NAKUL PAUL TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-011-006/61
(Jashmura) 		3002005011NRG23251220220808711 27/12/2022 Manindra Reang 3002005011WL0080459 Manindra Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622691 MANINDRA REANG TRIPURA GRAMIN BANK(607065)
119 RAJNAGAR TR-02-005-011-006/62
(Jashmura) 		3002005011NRG23251220220808712 27/12/2022 Rebha Sutradhar 3002005011WL0080459 Rebha Sutradhar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622729 REBA SUTRADHAR TRIPURA GRAMIN BANK(607065)
120 RAJNAGAR TR-02-005-011-006/65
(Jashmura) 		3002005011NRG23251220220808713 27/12/2022 Parimal Paul 3002005011WL0080459 Parimal Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622711 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
121 RAJNAGAR TR-02-005-011-006/7
(Jashmura) 		3002005011NRG23251220220808714 27/12/2022 Tapan Sarkar 3002005011WL0080459 Tapan Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622699 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-011-006/71
(Jashmura) 		3002005011NRG23251220220808715 27/12/2022 Haradhn Paul 3002005011WL0080459 Haradhn Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622689 HARADHAN PAUL TRIPURA GRAMIN BANK(607065)
123 RAJNAGAR TR-02-005-011-006/73
(Jashmura) 		3002005011NRG23251220220808716 27/12/2022 Nihar Debnath 3002005011WL0080459 Nihar Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622815 NIHAR DEBNATH BANDHAN BANK LIMITED(508753)
124 RAJNAGAR TR-02-005-011-006/80
(Jashmura) 		3002005011NRG23251220220808717 27/12/2022 Prabhat Paul 3002005011WL0080459 Prabhat Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622775 PRABHAT PAL PUNJAB NATIONAL BANK(508568)
125 RAJNAGAR TR-02-005-011-006/81
(Jashmura) 		3002005011NRG23251220220808718 27/12/2022 Dinesh Das 3002005011WL0080459 Dinesh Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564622700 DINESH DAS PUNJAB NATIONAL BANK(508568)
126 RAJNAGAR TR-02-005-011-006/82
(Jashmura) 		3002005011NRG23251220220808719 27/12/2022 Dipali Paul 3002005011WL0080459 Dipali Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622721 DIPALI BAIDYA PAUL BANDHAN BANK LIMITED(508753)
127 RAJNAGAR TR-02-005-011-006/87
(Jashmura) 		3002005011NRG23251220220808721 27/12/2022 Kali Mohan Biswas 3002005011WL0080459 Kali Mohan Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622766 SWAPNA BISWAS TRIPURA GRAMIN BANK(607065)
128 RAJNAGAR TR-02-005-011-006/93
(Jashmura) 		3002005011NRG23251220220808723 27/12/2022 Swadeshi Sutradhar 3002005011WL0080459 Swadeshi Sutradhar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622698 SWADESHI SUTRADHAR TRIPURA GRAMIN BANK(607065)
129 RAJNAGAR TR-02-005-011-007/10
(Jashmura) 		3002005011NRG23251220220808724 27/12/2022 Billati Reang 3002005011WL0080459 Billati Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622740 BILLATI REANG WO BIRMOY TRIPURA GRAMIN BANK(607065)
130 RAJNAGAR TR-02-005-011-007/111
(Jashmura) 		3002005011NRG23251220220808725 27/12/2022 Chittaranjan Pal 3002005011WL0080459 Chittaranjan Pal 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622690 CHITTA RANJAN PAUL S/O SURESH TRIPURA GRAMIN BANK(607065)
131 RAJNAGAR TR-02-005-011-007/111
(Jashmura) 		3002005011NRG23251220220808726 27/12/2022 Shekhar Paul 3002005011WL0080459 Shekhar Paul 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564622704 SHEKHAR PAUL S/O CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
132 RAJNAGAR TR-02-005-011-007/12
(Jashmura) 		3002005011NRG23251220220808727 27/12/2022 Amal Biswas 3002005011WL0080459 Amal Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622773 AMAL BISWAS TRIPURA GRAMIN BANK(607065)
133 RAJNAGAR TR-02-005-011-007/17
(Jashmura) 		3002005011NRG23251220220808729 27/12/2022 Hirendra Kumar Paul 3002005011WL0080459 Hirendra Kumar Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622774 HIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
134 RAJNAGAR TR-02-005-011-007/18
(Jashmura) 		3002005011NRG23251220220808730 27/12/2022 Sabitri Paul 3002005011WL0080459 Sabitri Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622817 SABITRI PAL TRIPURA GRAMIN BANK(607065)
135 RAJNAGAR TR-02-005-011-007/2
(Jashmura) 		3002005011NRG23251220220808731 27/12/2022 Bakul Paul 3002005011WL0080459 Bakul Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622696 BAKUL PAUL TRIPURA GRAMIN BANK(607065)
136 RAJNAGAR TR-02-005-011-007/21
(Jashmura) 		3002005011NRG23251220220808732 27/12/2022 Krishna Kar 3002005011WL0080459 Krishna Kar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622772 KRISHNA KAR TRIPURA GRAMIN BANK(607065)
137 RAJNAGAR TR-02-005-011-007/22
(Jashmura) 		3002005011NRG23251220220808733 27/12/2022 Nirmal Paul 3002005011WL0080459 Nirmal Paul 00458 UTBI0RRBTGB 1330 1330 Processed 02/01/2023 7564622812 NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
138 RAJNAGAR TR-02-005-011-007/25
(Jashmura) 		3002005011NRG23251220220808734 27/12/2022 Gouranga Biswas 3002005011WL0080459 Gouranga Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622771 GOURANGA BISWAS TRIPURA GRAMIN BANK(607065)
139 RAJNAGAR TR-02-005-011-007/28
(Jashmura) 		3002005011NRG23251220220808735 27/12/2022 Sanjoy Paul 3002005011WL0080459 Sanjoy Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622728 JAYANTI PAL BANDHAN BANK LIMITED(508753)
140 RAJNAGAR TR-02-005-011-007/5
(Jashmura) 		3002005011NRG23251220220808736 27/12/2022 Niranjan Paul 3002005011WL0080459 Niranjan Paul 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622769 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
141 RAJNAGAR TR-02-005-011-008/13
(Jashmura) 		3002005011NRG23251220220808737 27/12/2022 Dinesh Dey 3002005011WL0080459 Dinesh Dey 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622758 DINESH DEY SO LT BIPIN CH TRIPURA GRAMIN BANK(607065)
142 RAJNAGAR TR-02-005-011-008/17
(Jashmura) 		3002005011NRG23251220220808738 27/12/2022 Milan Kanti Das 3002005011WL0080459 Milan Kanti Das 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622705 MR MILAN KANTI DAS STATE BANK OF INDIA(508548)
143 RAJNAGAR TR-02-005-011-008/24
(Jashmura) 		3002005011NRG23251220220808739 27/12/2022 Anil Majumdar 3002005011WL0080459 Anil Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622760 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
144 RAJNAGAR TR-02-005-011-008/24
(Jashmura) 		3002005011NRG23251220220808740 27/12/2022 Swapna Majumdar 3002005011WL0080459 Swapna Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622706 SWAPNA MAJUMDER W/O ANIL TRIPURA GRAMIN BANK(607065)
145 RAJNAGAR TR-02-005-011-008/26
(Jashmura) 		3002005011NRG23251220220808741 27/12/2022 Biswanath Mallik 3002005011WL0080459 Biswanath Mallik 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622748 BISWANATH MALLIK TRIPURA GRAMIN BANK(607065)
146 RAJNAGAR TR-02-005-011-008/27
(Jashmura) 		3002005011NRG23251220220808742 27/12/2022 Marubala Kar 3002005011WL0080459 Marubala Kar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622814 MARU BALA KAR TRIPURA GRAMIN BANK(607065)
147 RAJNAGAR TR-02-005-011-008/28
(Jashmura) 		3002005011NRG23251220220808743 27/12/2022 Minati Das 3002005011WL0080459 Minati Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564622762 MINATI DAS TRIPURA GRAMIN BANK(607065)
148 RAJNAGAR TR-02-005-011-008/29
(Jashmura) 		3002005011NRG23251220220808744 27/12/2022 Fanindra Majumdar 3002005011WL0080459 Fanindra Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622761 FANINDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
149 RAJNAGAR TR-02-005-011-008/30
(Jashmura) 		3002005011NRG23251220220808745 27/12/2022 Chitta Ranjan Das 3002005011WL0080459 Chitta Ranjan Das 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564622764 CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
150 RAJNAGAR TR-02-005-011-008/36
(Jashmura) 		3002005011NRG23251220220808746 27/12/2022 Dilip Chowdhury 3002005011WL0080459 Dilip Chowdhury 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622751 DILIP CHOWDHURY PUNJAB NATIONAL BANK(508568)
151 RAJNAGAR TR-02-005-011-008/53
(Jashmura) 		3002005011NRG23251220220808748 27/12/2022 Anil Nama 3002005011WL0080459 Anil Nama 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622763 ANIL NAMA TRIPURA GRAMIN BANK(607065)
152 RAJNAGAR TR-02-005-011-008/54
(Jashmura) 		3002005011NRG23251220220808749 27/12/2022 Bhaswar Datta 3002005011WL0080459 Bhaswar Datta 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622756 BISHASWAR DATTA TRIPURA GRAMIN BANK(607065)
153 RAJNAGAR TR-02-005-011-008/54
(Jashmura) 		3002005011NRG23251220220808750 27/12/2022 Prabha Majumder Datta 3002005011WL0080459 Prabha Majumder Datta 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622742 PRABHA MAJUMDER DO MANIK TRIPURA GRAMIN BANK(607065)
154 RAJNAGAR TR-02-005-011-008/55
(Jashmura) 		3002005011NRG23251220220808751 27/12/2022 Chitta Ranjan Sarkar 3002005011WL0080459 Chitta Ranjan Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622753 CHITTA RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
155 RAJNAGAR TR-02-005-011-008/56
(Jashmura) 		3002005011NRG23251220220808752 27/12/2022 Rakhal Ch Sarkar 3002005011WL0080459 Rakhal Ch Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622776 RAKHAL CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
156 RAJNAGAR TR-02-005-011-008/57
(Jashmura) 		3002005011NRG23251220220808753 27/12/2022 Keshab Sarkar 3002005011WL0080459 Keshab Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622755 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
157 RAJNAGAR TR-02-005-011-008/58
(Jashmura) 		3002005011NRG23251220220808754 27/12/2022 Tapashi Datta 3002005011WL0080459 Tapashi Datta 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622754 TAPASHI DATTA TRIPURA GRAMIN BANK(607065)
158 RAJNAGAR TR-02-005-011-008/64
(Jashmura) 		3002005011NRG23251220220808756 27/12/2022 Sri Mihir Choudhuri 3002005011WL0080459 Sri Mihir Choudhuri 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622752 MIHIR CHOWDHURY TRIPURA GRAMIN BANK(607065)
159 RAJNAGAR TR-02-005-011-008/67
(Jashmura) 		3002005011NRG23251220220808757 27/12/2022 Samiran Sarkar 3002005011WL0080459 Samiran Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622757 SAMIRAN SARKAR TRIPURA GRAMIN BANK(607065)
160 RAJNAGAR TR-02-005-011-008/68
(Jashmura) 		3002005011NRG23251220220808758 27/12/2022 Brajagopal Das 3002005011WL0080459 Brajagopal Das 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564622837 BRAJAGOPAL DAS PUNJAB NATIONAL BANK(508568)
161 RAJNAGAR TR-02-005-011-008/69
(Jashmura) 		3002005011NRG23251220220808761 27/12/2022 Amita Sarkar 3002005011WL0080459 Amita Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622736 AMITA SARKAR WO ARUN TRIPURA GRAMIN BANK(607065)
162 RAJNAGAR TR-02-005-011-008/69
(Jashmura) 		3002005011NRG23251220220808760 27/12/2022 Arun Sarkar 3002005011WL0080459 Arun Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622693 ARUN SARKAR PUNJAB NATIONAL BANK(508568)
163 RAJNAGAR TR-02-005-011-008/74
(Jashmura) 		3002005011NRG23251220220808762 27/12/2022 Shiba Prasad Sarkar 3002005011WL0080459 Shiba Prasad Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622716 SHIBA PRASAD SARKAR TRIPURA GRAMIN BANK(607065)
164 RAJNAGAR TR-02-005-011-008/9
(Jashmura) 		3002005011NRG23251220220808765 27/12/2022 Lani Majumder 3002005011WL0080459 Lani Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 02/01/2023 7564622759 LANI MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 196270 196270
Total 244530 244530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_271222APB_FTO_192313 Punjab National Bank PUNB0215820 Barpathari 18240
2 RAJNAGAR TR3002005011_271222APB_FTO_192313 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 22420
3 RAJNAGAR TR3002005011_271222APB_FTO_192313 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 7600
4 RAJNAGAR TR3002005011_271222APB_FTO_192313 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 195510
5 RAJNAGAR TR3002005011_271222APB_FTO_192313 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 760

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