Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:38 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_230823APB_FTO_101501
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 KAKRABAN TR-02-004-017-001/176
() 		3002004017NRG24230820230664044 23/08/2023 TAPAN DAS 3002004017WL030487 TAPAN DAS 00045 BARB0MIRZAX 1242 1242 Processed 28/08/2023 4910740427 TAPAN DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-017-001/177
() 		3002004017NRG24230820230664046 23/08/2023 MANI BEGAM 3002004017WL030487 MANI BEGAM 00045 BARB0MIRZAX 1242 1242 Processed 28/08/2023 4910740426 MANI BEGAM D/O MD. ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-017-001/181
() 		3002004017NRG24230820230664049 23/08/2023 SRIMATI RANI DAS 3002004017WL030487 SRIMATI RANI DAS 00045 BARB0MIRZAX 1242 1242 Processed 28/08/2023 4910740429 SRIMATI RANI DAS BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-017-001/188
() 		3002004017NRG24230820230664057 23/08/2023 MALIN PAL 3002004017WL030487 MALIN PAL 00045 BARB0MIRZAX 1242 1242 Processed 28/08/2023 4910740428 MALIN PAL BANK OF BARODA(606985)
SubTotal 4968 4968
5 KAKRABAN TR-02-004-017-001/103
() 		3002004017NRG24230820230663986 23/08/2023 Arati Chokrabortty 3002004017WL030487 Arati Chokrabortty 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740506 ARATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-017-001/110
() 		3002004017NRG24230820230663993 23/08/2023 JOGA MAYA DAS 3002004017WL030487 JOGA MAYA DAS 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740419 JOGAMAYA DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-017-001/111
() 		3002004017NRG24230820230663994 23/08/2023 Bijoy Lal Das 3002004017WL030487 Bijoy Lal Das 00354 PUNB0129120 1035 1035 Processed 28/08/2023 4910740416 BIJOY LAL DAS PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-017-001/121
() 		3002004017NRG24230820230664004 23/08/2023 SUDHIR NAMA 3002004017WL030487 SUDHIR NAMA 00354 PUNB0129120 1035 1035 Processed 28/08/2023 4910740414 SUDHIR NAMA PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-017-001/14
() 		3002004017NRG24230820230664017 23/08/2023 Karam Ali 3002004017WL030487 Karam Ali 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740413 KARAM ALI PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-017-001/16
() 		3002004017NRG24230820230664030 23/08/2023 JANU BIBI 3002004017WL030487 JANU BIBI 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740421 JANU BIBI PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-017-001/162
() 		3002004017NRG24230820230664033 23/08/2023 Arpana Das Saha 3002004017WL030487 Arpana Das Saha 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740410 APARNA DAS SAHA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-017-001/172
() 		3002004017NRG24230820230664040 23/08/2023 RUPA SHIL 3002004017WL030487 RUPA SHIL 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740409 RUPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAKRABAN TR-02-004-017-001/175
() 		3002004017NRG24230820230664042 23/08/2023 SUBHASH PAUL 3002004017WL030487 SUBHASH PAUL 00354 PUNB0129120 1035 1035 Processed 28/08/2023 4910740422 SUBHASH PAUL PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-017-001/179
() 		3002004017NRG24230820230664047 23/08/2023 PRATIMA SARKAR 3002004017WL030487 PRATIMA SARKAR 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740425 PRATIMA SARKAR PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-017-001/181
() 		3002004017NRG24230820230664048 23/08/2023 UTTAM DAS 3002004017WL030487 UTTAM DAS 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740407 UTTAM DAS PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-017-001/186
() 		3002004017NRG24230820230664055 23/08/2023 PINKI ROY DEWANJEE 3002004017WL030487 PINKI ROY DEWANJEE 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740424 PINKI ROY DEWANJEE PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-017-001/191
() 		3002004017NRG24230820230664061 23/08/2023 SWAPAN DAS 3002004017WL030487 SWAPAN DAS 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740406 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-017-001/23
() 		3002004017NRG24230820230664068 23/08/2023 AFIYA KHATUN 3002004017WL030487 AFIYA KHATUN 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740423 AFIYA KHATUN PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-017-001/28
() 		3002004017NRG24230820230664070 23/08/2023 SUDHAMA SHIL 3002004017WL030487 SUDHAMA SHIL 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740411 SUDHAMA SHIL PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-017-001/57
() 		3002004017NRG24230820230664085 23/08/2023 JASIM MIAH 3002004017WL030487 JASIM MIAH 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740504 JASIM MIAH PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-017-001/59
() 		3002004017NRG24230820230664088 23/08/2023 DIPA DAS DANJI 3002004017WL030487 DIPA DAS DANJI 00354 PUNB0129120 1035 1035 Processed 28/08/2023 4910740505 DEEPA DAS DEWANJEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAKRABAN TR-02-004-017-001/8
() 		3002004017NRG24230820230664102 23/08/2023 SABITA NATTA 3002004017WL030487 SABITA NATTA 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740418 SABITRI DATTA NATTA PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-017-001/85
() 		3002004017NRG24230820230664105 23/08/2023 MANI RANI NAMA DAS 3002004017WL030487 MANI RANI NAMA DAS 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740420 Mani Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAKRABAN TR-02-004-017-001/89
() 		3002004017NRG24230820230664108 23/08/2023 Nirmal Dey 3002004017WL030487 Nirmal Dey 00354 PUNB0129120 1242 1242 Rejected 28/08/2023 4910740415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KAKRABAN TR-02-004-017-001/95
() 		3002004017NRG24230820230664115 23/08/2023 Subha Rani Das 3002004017WL030487 Subha Rani Das 00354 PUNB0129120 1035 1035 Processed 28/08/2023 4910740412 SHOBHARANI DAS BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-017-001/97
() 		3002004017NRG24230820230664117 23/08/2023 ANJALI DAS 3002004017WL030487 ANJALI DAS 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740417 ANJALI DAS PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-017-002/64
() 		3002004017NRG24230820230664120 23/08/2023 RANJIT DEBNATH 3002004017WL030487 RANJIT DEBNATH 00354 PUNB0129120 1242 1242 Processed 28/08/2023 4910740408 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 27531 27531
28 KAKRABAN TR-02-004-017-001/114
() 		3002004017NRG24230820230663997 23/08/2023 Jamina Khatun 3002004017WL030487 Jamina Khatun 00458 PUNB0RRBTGB 1242 1242 Processed 28/08/2023 4910740502 JAMINA BIBI BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-017-001/192
() 		3002004017NRG24230820230664062 23/08/2023 AJAY SHIL 3002004017WL030487 AJAY SHIL 00458 PUNB0RRBTGB 1242 1242 Processed 28/08/2023 4910740469 AJAY SHIL TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-017-001/194
() 		3002004017NRG24230820230664064 23/08/2023 Karabi Das Debnath 3002004017WL030487 Karabi Das Debnath 00458 PUNB0RRBTGB 1242 1242 Processed 28/08/2023 4910740448 Karabi Das Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAKRABAN TR-02-004-017-001/196
() 		3002004017NRG24230820230664065 23/08/2023 Sushmita Murasing 3002004017WL030487 Sushmita Murasing 00458 PUNB0RRBTGB 1242 1242 Processed 28/08/2023 4910740430 SUSHMITA MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 4968 4968
32 KAKRABAN TR-02-004-017-001/101
() 		3002004017NRG24230820230663984 23/08/2023 RITA DAS 3002004017WL030487 RITA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740518 Rita Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAKRABAN TR-02-004-017-001/103
() 		3002004017NRG24230820230663985 23/08/2023 Sayan Chokrabortty 3002004017WL030487 Sayan Chokrabortty 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740500 SHAYAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-017-001/104
() 		3002004017NRG24230820230663987 23/08/2023 MOHAN LAL DAS 3002004017WL030487 MOHAN LAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740479 MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-017-001/105
() 		3002004017NRG24230820230663988 23/08/2023 RAI LAL DAS 3002004017WL030487 RAI LAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740473 RAYLAL DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-017-001/106
() 		3002004017NRG24230820230663989 23/08/2023 TIJAY LAL DAS 3002004017WL030487 TIJAY LAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740463 TIJAY LAL DAS TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-017-001/107
() 		3002004017NRG24230820230663990 23/08/2023 SUNIL DAS 3002004017WL030487 SUNIL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740466 SUNIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-017-001/108
() 		3002004017NRG24230820230663991 23/08/2023 JOY LAL DAS 3002004017WL030487 JOY LAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740470 JOYLAL DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-017-001/110
() 		3002004017NRG24230820230663992 23/08/2023 PUSPA LAL DAS 3002004017WL030487 PUSPA LAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740514 PUSPA LAL DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-017-001/112
() 		3002004017NRG24230820230663995 23/08/2023 SANKAR NAMA DAS 3002004017WL030487 SANKAR NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740451 SHANKAR DAS S/O LT JOGESH DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-017-001/113
() 		3002004017NRG24230820230663996 23/08/2023 MALEKA BIBI 3002004017WL030487 MALEKA BIBI 00458 UTBI0RRBTGB 1035 1035 Processed 28/08/2023 4910740489 Maleka Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAKRABAN TR-02-004-017-001/115
() 		3002004017NRG24230820230663998 23/08/2023 RABINDRA DAS 3002004017WL030487 RABINDRA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740519 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-017-001/116
() 		3002004017NRG24230820230663999 23/08/2023 SAHERA BIBI 3002004017WL030487 SAHERA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740464 SAHERA BIBI TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-017-001/117
() 		3002004017NRG24230820230664000 23/08/2023 Kanchan Debnath 3002004017WL030487 Kanchan Debnath 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740499 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-017-001/119
() 		3002004017NRG24230820230664001 23/08/2023 Chaleya Bibi 3002004017WL030487 Chaleya Bibi 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740493 CHHALEYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAKRABAN TR-02-004-017-001/12
() 		3002004017NRG24230820230664002 23/08/2023 Sudhair Das 3002004017WL030487 Sudhair Das 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740492 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-017-001/120
() 		3002004017NRG24230820230664003 23/08/2023 NAYANTI TRIPURA MURASING 3002004017WL030487 NAYANTI TRIPURA MURASING 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740509 NAYANTI MURASING TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-017-001/122
() 		3002004017NRG24230820230664005 23/08/2023 SRIDAM CHAKRABORTY 3002004017WL030487 SRIDAM CHAKRABORTY 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740523 SHRIDAM CHAKRABORTY UMA CHAKRABORTY BANK OF BARODA(606985)
49 KAKRABAN TR-02-004-017-001/123
() 		3002004017NRG24230820230664006 23/08/2023 SWAPANA RANI DAS 3002004017WL030487 SWAPANA RANI DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740511 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-017-001/124
() 		3002004017NRG24230820230664007 23/08/2023 TANUJA BIBI 3002004017WL030487 TANUJA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740491 TANUJA BIBI PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-017-001/126
() 		3002004017NRG24230820230664008 23/08/2023 SAHENA BIBI 3002004017WL030487 SAHENA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740484 SAHENA KHATUN HDFC BANK LTD(607152)
52 KAKRABAN TR-02-004-017-001/131
() 		3002004017NRG24230820230664009 23/08/2023 INDRAJIT DAS 3002004017WL030487 INDRAJIT DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740513 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-017-001/132
() 		3002004017NRG24230820230664010 23/08/2023 MIRA RANI DAS 3002004017WL030487 MIRA RANI DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740462 MIRA RANI DAS TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-017-001/133
() 		3002004017NRG24230820230664011 23/08/2023 KAMAL DAS 3002004017WL030487 KAMAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740472 KAMAL DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-017-001/135
() 		3002004017NRG24230820230664012 23/08/2023 BISWAJIT DEBNATH 3002004017WL030487 BISWAJIT DEBNATH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740440 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-017-001/136
() 		3002004017NRG24230820230664013 23/08/2023 SANGITA DAS 3002004017WL030487 SANGITA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740478 SANGITA DAS TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-017-001/138
() 		3002004017NRG24230820230664014 23/08/2023 BISHUPADA JAMATIA 3002004017WL030487 BISHUPADA JAMATIA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740481 BISHU PADA JAMATIA TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-017-001/138
() 		3002004017NRG24230820230664015 23/08/2023 RAJLAKHI JAMATIYA 3002004017WL030487 RAJLAKHI JAMATIYA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740524 Raj Laxmi Noatia AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAKRABAN TR-02-004-017-001/139
() 		3002004017NRG24230820230664016 23/08/2023 SHILPI RANI DEY 3002004017WL030487 SHILPI RANI DEY 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740477 SHILPI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAKRABAN TR-02-004-017-001/140
() 		3002004017NRG24230820230664018 23/08/2023 RAJU DAS 3002004017WL030487 RAJU DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740474 RAJU DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-017-001/141
() 		3002004017NRG24230820230664019 23/08/2023 SOMA RANI DAS 3002004017WL030487 SOMA RANI DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740496 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-017-001/143
() 		3002004017NRG24230820230664020 23/08/2023 TITAN SHIL 3002004017WL030487 TITAN SHIL 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740515 MR.TUTAN SHIL. S/O.MR.KALI PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-017-001/144
() 		3002004017NRG24230820230664021 23/08/2023 GABINDA JAMATIA 3002004017WL030487 GABINDA JAMATIA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740487 GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-017-001/145
() 		3002004017NRG24230820230664022 23/08/2023 Dhruba natta Das 3002004017WL030487 Dhruba natta Das 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740538 DHRUBA NATTA DAS TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-017-001/147
() 		3002004017NRG24230820230664023 23/08/2023 RINA DAS SARKAR 3002004017WL030487 RINA DAS SARKAR 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740495 RINA DAS SARKAR TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-017-001/149
() 		3002004017NRG24230820230664024 23/08/2023 SAHANARA BIBI 3002004017WL030487 SAHANARA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740435 SAHENARA BEGAM W/O SAFIK MIAH TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-017-001/150
() 		3002004017NRG24230820230664025 23/08/2023 PURNIMA DAS 3002004017WL030487 PURNIMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740483 PURNIMA SARKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAKRABAN TR-02-004-017-001/154
() 		3002004017NRG24230820230664026 23/08/2023 PRITI SHIL 3002004017WL030487 PRITI SHIL 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740536 PRITI SHIL BANK OF BARODA(606985)
69 KAKRABAN TR-02-004-017-001/155
() 		3002004017NRG24230820230664027 23/08/2023 DEBASISH SAHA 3002004017WL030487 DEBASISH SAHA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740531 DEBASISH SAHA TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-017-001/155
() 		3002004017NRG24230820230664028 23/08/2023 JIBAN CHANDRA SAHA 3002004017WL030487 JIBAN CHANDRA SAHA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740454 JIBAN SAHA PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-017-001/157
() 		3002004017NRG24230820230664029 23/08/2023 SHILPI SAHA DAS 3002004017WL030487 SHILPI SAHA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740537 SHILPI SAHA DAS BANDHAN BANK LIMITED(508753)
72 KAKRABAN TR-02-004-017-001/160
() 		3002004017NRG24230820230664031 23/08/2023 BISWANATH MURASING 3002004017WL030487 BISWANATH MURASING 00458 UTBI0RRBTGB 1035 1035 Processed 28/08/2023 4910740535 BISWANATH MURASING TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-017-001/162
() 		3002004017NRG24230820230664032 23/08/2023 Kishna Ch Saha 3002004017WL030487 Kishna Ch Saha 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740533 KRISHNA CHANDRA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAKRABAN TR-02-004-017-001/163
() 		3002004017NRG24230820230664034 23/08/2023 MANURA BIBI 3002004017WL030487 MANURA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740534 MANURA BIBI TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-017-001/165
() 		3002004017NRG24230820230664035 23/08/2023 PUSPA RANI DEBNATH 3002004017WL030487 PUSPA RANI DEBNATH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740443 PUSPA RANI DEBNATH, W/O - BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-017-001/167
() 		3002004017NRG24230820230664036 23/08/2023 NIRMAL DAS 3002004017WL030487 NIRMAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740446 NIRMAL DAS S/O SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-017-001/167
() 		3002004017NRG24230820230664037 23/08/2023 SANGITA DAS 3002004017WL030487 SANGITA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740445 SANGITA DAS W/O NIRMAL DAS TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-017-001/169
() 		3002004017NRG24230820230664038 23/08/2023 BEAUTY NAMA DAS 3002004017WL030487 BEAUTY NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740436 BEAUTY NAMA DAS C/O MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-017-001/171
() 		3002004017NRG24230820230664039 23/08/2023 REJJAK MIAH 3002004017WL030487 REJJAK MIAH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740503 REJJAK MIAH S/O ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-017-001/173
() 		3002004017NRG24230820230664041 23/08/2023 MALATI NAMA DAS 3002004017WL030487 MALATI NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740442 Malati Nama Das AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAKRABAN TR-02-004-017-001/175
() 		3002004017NRG24230820230664043 23/08/2023 DIPALI NIYOGI 3002004017WL030487 DIPALI NIYOGI 00458 UTBI0RRBTGB 1035 1035 Processed 28/08/2023 4910740456 DIPALI NIYOGI BANDHAN BANK LIMITED(508753)
82 KAKRABAN TR-02-004-017-001/176
() 		3002004017NRG24230820230664045 23/08/2023 SHIPRA DAS 3002004017WL030487 SHIPRA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740444 SHIPRA DAS , W/O -TAPAN DAS TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-017-001/182
() 		3002004017NRG24230820230664050 23/08/2023 ALI AJJAM MIAH 3002004017WL030487 ALI AJJAM MIAH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740525 ALI AJJAM MIAH TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-017-001/183
() 		3002004017NRG24230820230664051 23/08/2023 SAFAR ALI 3002004017WL030487 SAFAR ALI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740459 SAFAR ALI,S/O-LT AHED MIAH TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-017-001/184
() 		3002004017NRG24230820230664052 23/08/2023 AJAY DAS 3002004017WL030487 AJAY DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740433 AJAY DAS S/O ASHIS DAS TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-017-001/185
() 		3002004017NRG24230820230664053 23/08/2023 SHANENARA BIBI 3002004017WL030487 SHANENARA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740457 SHANENARA BIBI TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-017-001/186
() 		3002004017NRG24230820230664054 23/08/2023 BABUL DEWANJI 3002004017WL030487 BABUL DEWANJI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740458 BABUL DEWANJI TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-017-001/187
() 		3002004017NRG24230820230664056 23/08/2023 NIL DHAIRJYA JAMATIA 3002004017WL030487 NIL DHAIRJYA JAMATIA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740460 NILDHARIRJYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KAKRABAN TR-02-004-017-001/189
() 		3002004017NRG24230820230664058 23/08/2023 CHANDAN NAMA DAS 3002004017WL030487 CHANDAN NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740467 CHANDAN NAMA DAS PUNJAB NATIONAL BANK(508568)
90 KAKRABAN TR-02-004-017-001/190
() 		3002004017NRG24230820230664060 23/08/2023 JHUNU DEBNATH DEWANJEE 3002004017WL030487 JHUNU DEBNATH DEWANJEE 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740439 JHUNU DEBNATHDEWANJEE PUNJAB NATIONAL BANK(508568)
91 KAKRABAN TR-02-004-017-001/190
() 		3002004017NRG24230820230664059 23/08/2023 UTTAM DEWANJEE 3002004017WL030487 UTTAM DEWANJEE 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740541 UTTAM DEWANJEE TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-017-001/22
() 		3002004017NRG24230820230664066 23/08/2023 RATNA DEBNATH 3002004017WL030487 RATNA DEBNATH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740521 RATNA SHIL DEBNATH TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-017-001/23
() 		3002004017NRG24230820230664067 23/08/2023 SAFAR JAN BIBI 3002004017WL030487 SAFAR JAN BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740431 SAHAR JAN BIBI W/O LT JOYNAL MIAH TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-017-001/26
() 		3002004017NRG24230820230664069 23/08/2023 Bir bahadur Jamatia 3002004017WL030487 Bir bahadur Jamatia 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740539 BIR BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
95 KAKRABAN TR-02-004-017-001/29
() 		3002004017NRG24230820230664071 23/08/2023 Sita Rani Jamatia 3002004017WL030487 Sita Rani Jamatia 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740540 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-017-001/34
() 		3002004017NRG24230820230664072 23/08/2023 TRIPTI RANI DEY 3002004017WL030487 TRIPTI RANI DEY 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740461 TRIPTI RANI DEY TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-017-001/38
() 		3002004017NRG24230820230664074 23/08/2023 Dhanu Ranjan saha 3002004017WL030487 Dhanu Ranjan saha 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740529 DHANU RANJAN SAHA PUNJAB NATIONAL BANK(508568)
98 KAKRABAN TR-02-004-017-001/38
() 		3002004017NRG24230820230664073 23/08/2023 SUMITRA SAHA 3002004017WL030487 SUMITRA SAHA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740532 SUMITRA SAHA BANDHAN BANK LIMITED(508753)
99 KAKRABAN TR-02-004-017-001/40
() 		3002004017NRG24230820230664076 23/08/2023 ANJAILI DAS 3002004017WL030487 ANJAILI DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740441 ANJALI DAS W/O SURESH CH DAS TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-017-001/40
() 		3002004017NRG24230820230664075 23/08/2023 Suresh Ch Das 3002004017WL030487 Suresh Ch Das 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740475 SURESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
101 KAKRABAN TR-02-004-017-001/41
() 		3002004017NRG24230820230664077 23/08/2023 Prabhangshu Vhowal 3002004017WL030487 Prabhangshu Vhowal 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740510 PRAVANSHU BHOWAL TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-017-001/42
() 		3002004017NRG24230820230664078 23/08/2023 SUBENDRA DAS 3002004017WL030487 SUBENDRA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740476 SUBENDU DAS PUNJAB NATIONAL BANK(508568)
103 KAKRABAN TR-02-004-017-001/44
() 		3002004017NRG24230820230664079 23/08/2023 Chinu Rani Das 3002004017WL030487 Chinu Rani Das 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740526 CHINU NAMA DAS TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-017-001/45
() 		3002004017NRG24230820230664080 23/08/2023 FULEN NAMA 3002004017WL030487 FULEN NAMA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740501 FULAN KASARI (NAMA) PUNJAB NATIONAL BANK(508568)
105 KAKRABAN TR-02-004-017-001/47
() 		3002004017NRG24230820230664081 23/08/2023 RANJIT SHIL 3002004017WL030487 RANJIT SHIL 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740507 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-017-001/51
() 		3002004017NRG24230820230664082 23/08/2023 BASANTI SARKAR 3002004017WL030487 BASANTI SARKAR 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740497 BASANTI SARKAR,W/O-CHANDAN SARKAR TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-017-001/52
() 		3002004017NRG24230820230664083 23/08/2023 SIPRA DAS 3002004017WL030487 SIPRA DAS 00458 UTBI0RRBTGB 1035 1035 Processed 28/08/2023 4910740498 SHIPRA MODAK DAS PUNJAB NATIONAL BANK(508568)
108 KAKRABAN TR-02-004-017-001/57
() 		3002004017NRG24230820230664084 23/08/2023 KASEM MIAH 3002004017WL030487 KASEM MIAH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740527 KASEM MIAH TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-017-001/58
() 		3002004017NRG24230820230664086 23/08/2023 RABINDRA DEBNATH 3002004017WL030487 RABINDRA DEBNATH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740452 RABINDRA DEBNATH S/O PRAN KRISHNA TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-017-001/59
() 		3002004017NRG24230820230664087 23/08/2023 DILIP DANJI 3002004017WL030487 DILIP DANJI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740465 DILIP DEWANJEE PUNJAB NATIONAL BANK(508568)
111 KAKRABAN TR-02-004-017-001/63
() 		3002004017NRG24230820230664089 23/08/2023 SARASWATI DEBNATH 3002004017WL030487 SARASWATI DEBNATH 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740447 SARASWATI DEBNATH , W/O- DIPANKAR DEBNAT TRIPURA GRAMIN BANK(607065)
112 KAKRABAN TR-02-004-017-001/64
() 		3002004017NRG24230820230664090 23/08/2023 DIPA SHIL 3002004017WL030487 DIPA SHIL 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740480 DIPA SHIL HDFC BANK LTD(607152)
113 KAKRABAN TR-02-004-017-001/65
() 		3002004017NRG24230820230664091 23/08/2023 RAJPRASAD DAS 3002004017WL030487 RAJPRASAD DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740434 RAJPRASAD DAS TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-017-001/69
() 		3002004017NRG24230820230664092 23/08/2023 MALOTI BIBI 3002004017WL030487 MALOTI BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740522 MALATI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAKRABAN TR-02-004-017-001/7
() 		3002004017NRG24230820230664093 23/08/2023 GOBINDA PAUL 3002004017WL030487 GOBINDA PAUL 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740432 GOBINDA PAUL S/O MARAN PAUL TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-017-001/71
() 		3002004017NRG24230820230664094 23/08/2023 HALEMA BIBI 3002004017WL030487 HALEMA BIBI 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740468 HALEMA BIBI HDFC BANK LTD(607152)
117 KAKRABAN TR-02-004-017-001/72
() 		3002004017NRG24230820230664095 23/08/2023 ANIL NAMA DAS 3002004017WL030487 ANIL NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740485 ANIL DAS PUNJAB NATIONAL BANK(508568)
118 KAKRABAN TR-02-004-017-001/73
() 		3002004017NRG24230820230664096 23/08/2023 BIR KANTA NOATIA 3002004017WL030487 BIR KANTA NOATIA 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740520 BIRKANTA NOATIYA , S/O -HARI CHANDRA TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-017-001/76
() 		3002004017NRG24230820230664097 23/08/2023 BISHU KUMAR NAMA DAS 3002004017WL030487 BISHU KUMAR NAMA DAS 00458 UTBI0RRBTGB 1035 1035 Processed 28/08/2023 4910740517 BISHU KUMAR NAMA DAS PUNJAB NATIONAL BANK(508568)
120 KAKRABAN TR-02-004-017-001/77
() 		3002004017NRG24230820230664099 23/08/2023 REKHA RANI NAMA DAS 3002004017WL030487 REKHA RANI NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740490 REKHA RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-017-001/78
() 		3002004017NRG24230820230664100 23/08/2023 ARCHNA DAS 3002004017WL030487 ARCHNA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740488 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-017-001/79
() 		3002004017NRG24230820230664101 23/08/2023 SUNIL DAS 3002004017WL030487 SUNIL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740449 SUNIL CH DAS S/O JAGAT CH DAS TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-017-001/80
() 		3002004017NRG24230820230664103 23/08/2023 Nemai Nama Das 3002004017WL030487 Nemai Nama Das 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740438 NIMAI DAS S/O LT JAGAT DAS TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-017-001/83
() 		3002004017NRG24230820230664104 23/08/2023 SANDHYA PAUL 3002004017WL030487 SANDHYA PAUL 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740482 SANDHYA PAUL TRIPURA GRAMIN BANK(607065)
125 KAKRABAN TR-02-004-017-001/88
() 		3002004017NRG24230820230664106 23/08/2023 LITAN NATTA DAS 3002004017WL030487 LITAN NATTA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740530 LITAN NATTA DAS PUNJAB NATIONAL BANK(508568)
126 KAKRABAN TR-02-004-017-001/88
() 		3002004017NRG24230820230664107 23/08/2023 SITA NATTA DAS 3002004017WL030487 SITA NATTA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740453 SITA NATTA DAS W/O LITAN TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-017-001/90
() 		3002004017NRG24230820230664109 23/08/2023 BINOD NAMA DAS 3002004017WL030487 BINOD NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740471 BINOD NAMA DAS PUNJAB NATIONAL BANK(508568)
128 KAKRABAN TR-02-004-017-001/90
() 		3002004017NRG24230820230664110 23/08/2023 SUKLA RANI NAMA DAS 3002004017WL030487 SUKLA RANI NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740455 SHUKLA RANI NAMA DAS BANDHAN BANK LIMITED(508753)
129 KAKRABAN TR-02-004-017-001/91
() 		3002004017NRG24230820230664111 23/08/2023 SUKLA DAS 3002004017WL030487 SUKLA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740512 SUKLA DAS TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-017-001/92
() 		3002004017NRG24230820230664112 23/08/2023 AJIT KUMAR DAS 3002004017WL030487 AJIT KUMAR DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740486 AJIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
131 KAKRABAN TR-02-004-017-001/93
() 		3002004017NRG24230820230664113 23/08/2023 PRATIMA DAS 3002004017WL030487 PRATIMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740437 PRATIMA DAS W/O PRADIP DAS TRIPURA GRAMIN BANK(607065)
132 KAKRABAN TR-02-004-017-001/94
() 		3002004017NRG24230820230664114 23/08/2023 HARADHAN DAS 3002004017WL030487 HARADHAN DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740528 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-017-001/97
() 		3002004017NRG24230820230664116 23/08/2023 BIMAL DAS 3002004017WL030487 BIMAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740494 BIMAL DAS BANK OF BARODA(606985)
134 KAKRABAN TR-02-004-017-001/98
() 		3002004017NRG24230820230664118 23/08/2023 MANJU NAMA DAS 3002004017WL030487 MANJU NAMA DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740516 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAKRABAN TR-02-004-017-001/99
() 		3002004017NRG24230820230664119 23/08/2023 RIJOYA LAL DAS 3002004017WL030487 RIJOYA LAL DAS 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740508 RIJOY LAL DAS TRIPURA GRAMIN BANK(607065)
136 KAKRABAN TR-02-004-017-003/130
() 		3002004017NRG24230820230664121 23/08/2023 MOUSUMI BEGAM 3002004017WL030487 MOUSUMI BEGAM 00458 UTBI0RRBTGB 1242 1242 Processed 28/08/2023 4910740450 MOUSUMI BEGAM , W/O - SADDAM HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 129375 129375
137 KAKRABAN TR-02-004-017-001/193
() 		3002004017NRG24230820230664063 23/08/2023 Biplab Das 3002004017WL030487 Biplab Das 00703 AIRP0000001 1242 1242 Processed 28/08/2023 4910740542 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1242 1242
Total 168084 168084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_230823APB_FTO_101501 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 4968
2 KAKRABAN TR3002004017_230823APB_FTO_101501 Punjab National Bank PUNB0129120 KARBOOK 27531
3 KAKRABAN TR3002004017_230823APB_FTO_101501 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4968
4 KAKRABAN TR3002004017_230823APB_FTO_101501 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 128133
5 KAKRABAN TR3002004017_230823APB_FTO_101501 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1242
6 KAKRABAN TR3002004017_230823APB_FTO_101501 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1242

Download In Excel