Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:50:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_111023APB_FTO_151789
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-02-004-020-004/168
() 		3002004020NRG24111020230936113 11/10/2023 Abijit Chakrabarty 3002004020WL047102 Abijit Chakrabarty 00045 BARB0MIRZAX 1100 1100 Processed 12/11/2023 7409079339 ABHIJIT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 1100 1100
2 KAKRABAN TR-02-004-020-002/9
() 		3002004020NRG24111020230936331 11/10/2023 Alindra Jamatia 3002004020WL047112 Alindra Jamatia 00415 SBIN0000216 1935 1935 Processed 11/11/2023 7409079280 MR ALINDRA JAMATIA STATE BANK OF INDIA(508548)
3 KAKRABAN TR-02-004-020-002/94
() 		3002004020NRG24111020230936333 11/10/2023 Eveni Jamatia 3002004020WL047112 Eveni Jamatia 00415 SBIN0000216 1935 1935 Processed 11/11/2023 7409079336 MS EVINI JAMATIA STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-020-004/165
() 		3002004020NRG24111020230936110 11/10/2023 Maya Bhowmik Das 3002004020WL047102 Maya Bhowmik Das 00415 SBIN0000216 220 220 Processed 11/11/2023 7409079335 MRS MAYA BHOWMIKDAS STATE BANK OF INDIA(508548)
5 KAKRABAN TR-02-004-020-005/85
() 		3002004020NRG24111020230935870 11/10/2023 Sampa Debnath 3002004020WL047094 Sampa Debnath 00415 SBIN0000216 2150 2150 Processed 12/11/2023 7409079337 SAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-020-005/85
() 		3002004020NRG24111020230935871 11/10/2023 Sampa Debnath 3002004020WL047094 Sampa Debnath 00415 SBIN0000216 1075 1075 Processed 12/11/2023 7409079338 SAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-020-005/90
() 		3002004020NRG24111020230935878 11/10/2023 Laxmi Debnath 3002004020WL047094 Laxmi Debnath 00415 SBIN0000216 2150 2150 Processed 11/11/2023 7409079340 LAXMI DEBNATH BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-020-005/90
() 		3002004020NRG24111020230935879 11/10/2023 Laxmi Debnath 3002004020WL047094 Laxmi Debnath 00415 SBIN0000216 1075 1075 Processed 11/11/2023 7409079341 LAXMI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 10540 10540
9 KAKRABAN TR-02-004-020-002/84
() 		3002004020NRG24111020230936327 11/10/2023 Juel Bhowmik 3002004020WL047112 Juel Bhowmik 00415 SBIN0009129 1935 1935 Processed 12/11/2023 7409079281 JUEL BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
10 KAKRABAN TR-02-004-020-002/100
() 		3002004020NRG24111020230936276 11/10/2023 Acia Begam 3002004020WL047112 Acia Begam 00458 PUNB0RRBTGB 1935 1935 Processed 11/11/2023 7409079374 ACIA BEGAM BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-020-002/101
() 		3002004020NRG24111020230936277 11/10/2023 Bishnu Bhakti Jamatia 3002004020WL047112 Bishnu Bhakti Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079313 BISHNU BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-020-002/102
() 		3002004020NRG24111020230936278 11/10/2023 Anima Das 3002004020WL047112 Anima Das 00458 PUNB0RRBTGB 1935 1935 Processed 11/11/2023 7409079460 ANIIMA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 KAKRABAN TR-02-004-020-002/104
() 		3002004020NRG24111020230936279 11/10/2023 Sanju Paul 3002004020WL047112 Sanju Paul 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079441 SANJU PAUL TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-020-002/105
() 		3002004020NRG24111020230936280 11/10/2023 Rahul Das 3002004020WL047112 Rahul Das 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079328 RAHUL DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-020-002/23
() 		3002004020NRG24111020230936287 11/10/2023 Manik Nag 3002004020WL047112 Manik Nag 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079285 MANIK CHANDRA NAG TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-020-002/25
() 		3002004020NRG24111020230936289 11/10/2023 Krishna Datta 3002004020WL047112 Krishna Datta 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079472 KRISHNA DATTA TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-020-002/30
() 		3002004020NRG24111020230936294 11/10/2023 Sujit Bhowmik 3002004020WL047112 Sujit Bhowmik 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079396 SUJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-020-002/31
() 		3002004020NRG24111020230936295 11/10/2023 Biplab Bhowmik 3002004020WL047112 Biplab Bhowmik 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079367 BIPLAB BHOWMIK TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-020-002/46
() 		3002004020NRG24111020230936302 11/10/2023 Rabiya Begam 3002004020WL047112 Rabiya Begam 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079293 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-020-002/98
() 		3002004020NRG24111020230936334 11/10/2023 Madhumita Jamatia 3002004020WL047112 Madhumita Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079342 MADHUMITA JAMATIA D/O RAJ MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-020-003/10
() 		3002004020NRG24111020230936680 11/10/2023 Gourab Das 3002004020WL047120 Gourab Das 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079419 GOURAB DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-020-003/230
() 		3002004020NRG24111020230936448 11/10/2023 Sankar Dip Hazari 3002004020WL047116 Sankar Dip Hazari 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079305 SANKAR DIP HAZARI TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-020-003/236
() 		3002004020NRG24111020230936449 11/10/2023 Mampi Das Paul 3002004020WL047116 Mampi Das Paul 00458 PUNB0RRBTGB 1720 1720 Processed 11/11/2023 7409079451 MAMPI DAS HDFC BANK LTD(607152)
24 KAKRABAN TR-02-004-020-003/237
() 		3002004020NRG24111020230936450 11/10/2023 Sangita Dey 3002004020WL047116 Sangita Dey 00458 PUNB0RRBTGB 1720 1720 Processed 12/11/2023 7409079306 SANGITA DEY TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-020-003/238
() 		3002004020NRG24111020230936451 11/10/2023 Sanjit Dey 3002004020WL047116 Sanjit Dey 00458 PUNB0RRBTGB 1720 1720 Processed 11/11/2023 7409079442 LANCE NAIK SANJIT DEY STATE BANK OF INDIA(508548)
26 KAKRABAN TR-02-004-020-003/239
() 		3002004020NRG24111020230936692 11/10/2023 Purnima Datta 3002004020WL047120 Purnima Datta 00458 PUNB0RRBTGB 2150 2150 Processed 11/11/2023 7409079371 PURNIMA DATTA HDFC BANK LTD(607152)
27 KAKRABAN TR-02-004-020-003/46
() 		3002004020NRG24111020230936459 11/10/2023 Rupali Paul 3002004020WL047116 Rupali Paul 00458 PUNB0RRBTGB 1720 1720 Processed 12/11/2023 7409079316 RUPALI PAUL TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-020-003/61
() 		3002004020NRG24111020230936699 11/10/2023 Lahar Murasing 3002004020WL047120 Lahar Murasing 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079290 LAHAR MURASING TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-020-003/81
() 		3002004020NRG24111020230936704 11/10/2023 Argha Dip Das 3002004020WL047120 Argha Dip Das 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079315 ARGHA DIP DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-020-004/170
() 		3002004020NRG24111020230936114 11/10/2023 Ram Sundar Jamatia 3002004020WL047102 Ram Sundar Jamatia 00458 PUNB0RRBTGB 220 220 Processed 12/11/2023 7409079438 RAM SUNDAR JAMATIA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-020-004/185
() 		3002004020NRG24111020230936115 11/10/2023 Prasenjit Paul 3002004020WL047102 Prasenjit Paul 00458 PUNB0RRBTGB 1100 1100 Processed 12/11/2023 7409079466 PRASENJIT PAUL TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-020-004/185
() 		3002004020NRG24111020230936116 11/10/2023 Ratna Rudra Paul 3002004020WL047102 Ratna Rudra Paul 00458 PUNB0RRBTGB 1100 1100 Processed 12/11/2023 7409079321 RATNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-020-004/186
() 		3002004020NRG24111020230936117 11/10/2023 Jhutan Baidya 3002004020WL047102 Jhutan Baidya 00458 PUNB0RRBTGB 1100 1100 Processed 11/11/2023 7409079300 JHUTAN BAIDYA BANK OF BARODA(606985)
34 KAKRABAN TR-02-004-020-005/3
() 		3002004020NRG24111020230936336 11/10/2023 Sujay Bhowmik 3002004020WL047112 Sujay Bhowmik 00458 PUNB0RRBTGB 1935 1935 Processed 12/11/2023 7409079383 SUJAY BHOWMIK TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-020-005/32
() 		3002004020NRG24111020230935840 11/10/2023 Chandan Som 3002004020WL047094 Chandan Som 00458 PUNB0RRBTGB 1075 1075 Processed 11/11/2023 7409079322 MR CHANDAN SOM STATE BANK OF INDIA(508548)
36 KAKRABAN TR-02-004-020-005/32
() 		3002004020NRG24111020230935841 11/10/2023 Chandan Som 3002004020WL047094 Chandan Som 00458 PUNB0RRBTGB 1075 1075 Processed 11/11/2023 7409079323 MR CHANDAN SOM STATE BANK OF INDIA(508548)
37 KAKRABAN TR-02-004-020-005/34
() 		3002004020NRG24111020230935844 11/10/2023 Malati Debnath 3002004020WL047094 Malati Debnath 00458 PUNB0RRBTGB 1075 1075 Processed 12/11/2023 7409079351 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-020-005/34
() 		3002004020NRG24111020230935845 11/10/2023 Malati Debnath 3002004020WL047094 Malati Debnath 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079352 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-020-005/50
() 		3002004020NRG24111020230935858 11/10/2023 Milani Debnath 3002004020WL047094 Milani Debnath 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079324 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-020-005/50
() 		3002004020NRG24111020230935859 11/10/2023 Milani Debnath 3002004020WL047094 Milani Debnath 00458 PUNB0RRBTGB 1075 1075 Processed 12/11/2023 7409079325 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-020-005/87
() 		3002004020NRG24111020230935872 11/10/2023 Sukanta Debnath 3002004020WL047094 Sukanta Debnath 00458 PUNB0RRBTGB 1075 1075 Processed 12/11/2023 7409079375 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-020-005/87
() 		3002004020NRG24111020230935873 11/10/2023 Sukanta Debnath 3002004020WL047094 Sukanta Debnath 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079376 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-020-005/88
() 		3002004020NRG24111020230935874 11/10/2023 Nripen Debnath 3002004020WL047094 Nripen Debnath 00458 PUNB0RRBTGB 2150 2150 Processed 12/11/2023 7409079303 NRIPEN DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-020-005/88
() 		3002004020NRG24111020230935875 11/10/2023 Nripen Debnath 3002004020WL047094 Nripen Debnath 00458 PUNB0RRBTGB 1075 1075 Processed 12/11/2023 7409079304 NRIPEN DEBNATH TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-020-005/89
() 		3002004020NRG24111020230935876 11/10/2023 Bulti Debnath 3002004020WL047094 Bulti Debnath 00458 PUNB0RRBTGB 1075 1075 Processed 11/11/2023 7409079310 BULTI DEBNATH BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-020-005/89
() 		3002004020NRG24111020230935877 11/10/2023 Bulti Debnath 3002004020WL047094 Bulti Debnath 00458 PUNB0RRBTGB 1935 1935 Processed 11/11/2023 7409079311 BULTI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 62430 62430
47 KAKRABAN TR-02-004-020-001/121
() 		3002004020NRG24111020230936101 11/10/2023 Ranu Biswas 3002004020WL047102 Ranu Biswas 00458 UTBI0RRBTGB 1100 1100 Processed 11/11/2023 7409079462 MRS RANU BISWAS STATE BANK OF INDIA(508548)
48 KAKRABAN TR-02-004-020-001/161
() 		3002004020NRG24111020230936444 11/10/2023 Ranjana Hajari 3002004020WL047116 Ranjana Hajari 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079334 RANJANA RANI DEB HAZARI TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-020-001/182
() 		3002004020NRG24111020230936445 11/10/2023 Gouranga Hajari 3002004020WL047116 Gouranga Hajari 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079356 GOURANGA HAZARI TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-020-001/205
() 		3002004020NRG24111020230935819 11/10/2023 Suman Debnath 3002004020WL047094 Suman Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079298 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-020-001/205
() 		3002004020NRG24111020230935820 11/10/2023 Suman Debnath 3002004020WL047094 Suman Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079299 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-020-001/225
() 		3002004020NRG24111020230935821 11/10/2023 Mina Sarkar 3002004020WL047094 Mina Sarkar 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079329 MINA SARKAR TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-020-001/225
() 		3002004020NRG24111020230935822 11/10/2023 Mina Sarkar 3002004020WL047094 Mina Sarkar 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079330 MINA SARKAR TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-020-002/11
() 		3002004020NRG24111020230936281 11/10/2023 Ganga Debi Jamatia 3002004020WL047112 Ganga Debi Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079474 MRS GANGA DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-020-002/16
() 		3002004020NRG24111020230936282 11/10/2023 Biswa Rani Jamatia 3002004020WL047112 Biswa Rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079307 BISHWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-020-002/19
() 		3002004020NRG24111020230936284 11/10/2023 Maya Rani Das 3002004020WL047112 Maya Rani Das 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079431 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-020-002/20
() 		3002004020NRG24111020230936285 11/10/2023 Alu Rani Das 3002004020WL047112 Alu Rani Das 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079401 ALORANI DAS BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-020-002/21
() 		3002004020NRG24111020230936286 11/10/2023 Kamalendu Paul 3002004020WL047112 Kamalendu Paul 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079448 KAMALENDU PAUL TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-020-002/24
() 		3002004020NRG24111020230936288 11/10/2023 Gopaal Datta 3002004020WL047112 Gopaal Datta 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079354 GOPAL CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-020-002/26
() 		3002004020NRG24111020230936290 11/10/2023 Anima Das Nag 3002004020WL047112 Anima Das Nag 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079407 ANIMA DAS NAG TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-020-002/27
() 		3002004020NRG24111020230936291 11/10/2023 Shibu Nag 3002004020WL047112 Shibu Nag 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079333 SHIBU NAG TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-020-002/29
() 		3002004020NRG24111020230936292 11/10/2023 Uma Rani Bhowmik 3002004020WL047112 Uma Rani Bhowmik 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079471 UMA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-020-002/3
() 		3002004020NRG24111020230936293 11/10/2023 Padma Bati Jamatia 3002004020WL047112 Padma Bati Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079309 PADMA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-020-002/35
() 		3002004020NRG24111020230936296 11/10/2023 Mukunda Paul 3002004020WL047112 Mukunda Paul 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079450 MUKUNDA PAL TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-020-002/36
() 		3002004020NRG24111020230936297 11/10/2023 Ranjit Bhowmik 3002004020WL047112 Ranjit Bhowmik 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079417 RANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-020-002/37
() 		3002004020NRG24111020230936298 11/10/2023 Sanjoy Sing 3002004020WL047112 Sanjoy Sing 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079398 SANJOY SING TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-020-002/38
() 		3002004020NRG24111020230936299 11/10/2023 Milan Bala Shil 3002004020WL047112 Milan Bala Shil 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079331 MILAN BALA SHIL TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-020-002/42
() 		3002004020NRG24111020230936300 11/10/2023 Gouranga Shil 3002004020WL047112 Gouranga Shil 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079473 GAURANGA CH SIL TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-020-002/43
() 		3002004020NRG24111020230936301 11/10/2023 Sudip Paul 3002004020WL047112 Sudip Paul 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079395 SUDIP PAUL TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-020-002/47
() 		3002004020NRG24111020230936303 11/10/2023 Kulusum Bibi 3002004020WL047112 Kulusum Bibi 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079289 KULCHHUM BIBI TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-020-002/48
() 		3002004020NRG24111020230936304 11/10/2023 Jharina Bibi 3002004020WL047112 Jharina Bibi 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079362 JARINA BIBI BANDHAN BANK LIMITED(508753)
72 KAKRABAN TR-02-004-020-002/49
() 		3002004020NRG24111020230936305 11/10/2023 Atar Ali 3002004020WL047112 Atar Ali 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079283 ATAR ALI TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-020-002/5
() 		3002004020NRG24111020230936306 11/10/2023 Padma Bala Jamatia 3002004020WL047112 Padma Bala Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079393 PADMA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-020-002/52
() 		3002004020NRG24111020230936307 11/10/2023 Manju Bibi 3002004020WL047112 Manju Bibi 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079287 MANJU BIBI TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-020-002/53
() 		3002004020NRG24111020230936308 11/10/2023 Sahara Bibi 3002004020WL047112 Sahara Bibi 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079449 SAHERA BIBI BANDHAN BANK LIMITED(508753)
76 KAKRABAN TR-02-004-020-002/54
() 		3002004020NRG24111020230936309 11/10/2023 Mamtaj Bibi 3002004020WL047112 Mamtaj Bibi 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079420 MAMTAJ BIBI TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-020-002/56
() 		3002004020NRG24111020230936310 11/10/2023 Prabir Bhowmik 3002004020WL047112 Prabir Bhowmik 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079332 PRABIR BHOWMIK TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-020-002/6
() 		3002004020NRG24111020230936311 11/10/2023 Puspa Rani Jamatia 3002004020WL047112 Puspa Rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079284 PUSHPA RANI JAMATIA & CHANDRA SADHU TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-020-002/60
() 		3002004020NRG24111020230936312 11/10/2023 Nitai Shil 3002004020WL047112 Nitai Shil 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079370 NITAI CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-020-002/62
() 		3002004020NRG24111020230936313 11/10/2023 Biswananda Jamatia 3002004020WL047112 Biswananda Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079394 BISWA NANDA JAMATIA TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-020-002/63
() 		3002004020NRG24111020230936314 11/10/2023 Suchitra Jamatia 3002004020WL047112 Suchitra Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079392 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-020-002/64
() 		3002004020NRG24111020230936315 11/10/2023 Biswa Kumari Jamatia 3002004020WL047112 Biswa Kumari Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079386 BISHWA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-020-002/65
() 		3002004020NRG24111020230936316 11/10/2023 Biraj Kanya Jamatia 3002004020WL047112 Biraj Kanya Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079364 BIRAJ KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-020-002/66
() 		3002004020NRG24111020230936317 11/10/2023 Dilip Paul 3002004020WL047112 Dilip Paul 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079365 DILIP PAUL TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-020-002/67
() 		3002004020NRG24111020230936318 11/10/2023 Pratima Paul 3002004020WL047112 Pratima Paul 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079387 PRATIMA PATARI PAUL TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-020-002/69
() 		3002004020NRG24111020230936319 11/10/2023 Santi Rani Jamatia 3002004020WL047112 Santi Rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079459 SHANTI RANI JAMATIA PAYTM PAYMENTS BANK LTD(608032)
87 KAKRABAN TR-02-004-020-002/70
() 		3002004020NRG24111020230936320 11/10/2023 Saraswati Nag 3002004020WL047112 Saraswati Nag 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079408 SARASWATI NAG TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-020-002/75
() 		3002004020NRG24111020230936321 11/10/2023 Rakhi Das 3002004020WL047112 Rakhi Das 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079440 RAKHI DAS BANDHAN BANK LIMITED(508753)
89 KAKRABAN TR-02-004-020-002/76
() 		3002004020NRG24111020230936322 11/10/2023 Sambu Narayan Datta 3002004020WL047112 Sambu Narayan Datta 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079317 SHAMBHU NARAYAN DATTA TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-020-002/77
() 		3002004020NRG24111020230936323 11/10/2023 Safiya Begam 3002004020WL047112 Safiya Begam 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079418 SAFIYA BEGAM TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-020-002/78
() 		3002004020NRG24111020230936324 11/10/2023 Romana Bibi 3002004020WL047112 Romana Bibi 00458 UTBI0RRBTGB 1935 1935 Processed 11/11/2023 7409079295 RUMANA BIBI PUNJAB NATIONAL BANK(508568)
92 KAKRABAN TR-02-004-020-002/81
() 		3002004020NRG24111020230936325 11/10/2023 shimali jamatia 3002004020WL047112 shimali jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079318 SHIMALI JAMATIA TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-020-002/83
() 		3002004020NRG24111020230936326 11/10/2023 Mani Bhowmik Sen 3002004020WL047112 Mani Bhowmik Sen 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079453 MANI BHOWMIK SEN TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-020-002/85
() 		3002004020NRG24111020230936328 11/10/2023 Milan Das 3002004020WL047112 Milan Das 00458 UTBI0RRBTGB 645 645 Processed 12/11/2023 7409079464 MILAN DAS TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-020-002/86
() 		3002004020NRG24111020230936329 11/10/2023 Mallika Rani Das 3002004020WL047112 Mallika Rani Das 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079428 MALLIKA RANI DAS TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-020-002/88
() 		3002004020NRG24111020230936330 11/10/2023 Goutam Sen 3002004020WL047112 Goutam Sen 00458 UTBI0RRBTGB 1935 1935 Processed 12/11/2023 7409079353 GOUTAM SEN TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-020-003/100
() 		3002004020NRG24111020230936681 11/10/2023 Rina Das 3002004020WL047120 Rina Das 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079294 MRS RINA DAS STATE BANK OF INDIA(508548)
98 KAKRABAN TR-02-004-020-003/14
() 		3002004020NRG24111020230936682 11/10/2023 Basanti Bhomik 3002004020WL047120 Basanti Bhomik 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079397 BASANTI DAS BHOWMIK BANDHAN BANK LIMITED(508753)
99 KAKRABAN TR-02-004-020-003/15
() 		3002004020NRG24111020230936683 11/10/2023 Rabindra Bhomik 3002004020WL047120 Rabindra Bhomik 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079476 RABINDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-020-003/19
() 		3002004020NRG24111020230936684 11/10/2023 Narayan Bhomik 3002004020WL047120 Narayan Bhomik 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079436 NARAYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-020-003/2
() 		3002004020NRG24111020230936446 11/10/2023 Hara lal Das 3002004020WL047116 Hara lal Das 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079457 HARALAL DAS TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-020-003/214
() 		3002004020NRG24111020230936687 11/10/2023 Dolna Das 3002004020WL047120 Dolna Das 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079355 DOLNA DAS TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-020-003/214
() 		3002004020NRG24111020230936686 11/10/2023 Harikamal Das 3002004020WL047120 Harikamal Das 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079350 HARIKAMAL DAS TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-020-003/22
() 		3002004020NRG24111020230936688 11/10/2023 Rakha Majumder 3002004020WL047120 Rakha Majumder 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079467 REKHA MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-020-003/225
() 		3002004020NRG24111020230936690 11/10/2023 Shipra Majumder Dey 3002004020WL047120 Shipra Majumder Dey 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079439 SHIPRA MAJUMDER TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-020-003/227
() 		3002004020NRG24111020230936691 11/10/2023 Purbasha Dey Bhowmik 3002004020WL047120 Purbasha Dey Bhowmik 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079381 PURBASHA DEY BHOWMI BANDHAN BANK LIMITED(508753)
107 KAKRABAN TR-02-004-020-003/23
() 		3002004020NRG24111020230936447 11/10/2023 Chandana Das 3002004020WL047116 Chandana Das 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079286 CHANDANA DAS TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-020-003/24
() 		3002004020NRG24111020230936452 11/10/2023 Hiran Shil 3002004020WL047116 Hiran Shil 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079302 HIRAN BALA SHIL. TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-020-003/25
() 		3002004020NRG24111020230936453 11/10/2023 sabita Shil 3002004020WL047116 sabita Shil 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079400 SABITA RANI SHIL TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-020-003/28
() 		3002004020NRG24111020230936454 11/10/2023 Bimol Hajari 3002004020WL047116 Bimol Hajari 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079360 BIMAL HAZARI TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-020-003/29
() 		3002004020NRG24111020230936455 11/10/2023 Lab Ch dhar 3002004020WL047116 Lab Ch dhar 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079465 LAB CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
112 KAKRABAN TR-02-004-020-003/30
() 		3002004020NRG24111020230936456 11/10/2023 Ranajit Dey 3002004020WL047116 Ranajit Dey 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079443 RANJIT DEY TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-020-003/32
() 		3002004020NRG24111020230936457 11/10/2023 Sukanta Barman 3002004020WL047116 Sukanta Barman 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079366 SUKANTA BARMAN TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-020-003/34
() 		3002004020NRG24111020230936458 11/10/2023 Shyamal Chandra Dey 3002004020WL047116 Shyamal Chandra Dey 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079437 SHYAMAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-020-003/35
() 		3002004020NRG24111020230936693 11/10/2023 Manuranjan Dutta 3002004020WL047120 Manuranjan Dutta 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079291 MANORANJAN DATTA TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-020-003/36
() 		3002004020NRG24111020230936694 11/10/2023 shikha Dutta 3002004020WL047120 shikha Dutta 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079409 SHIKHA DATTA TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-020-003/37
() 		3002004020NRG24111020230936695 11/10/2023 Tapan Dutta 3002004020WL047120 Tapan Dutta 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079468 TAPAN DATTA TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-020-003/39
() 		3002004020NRG24111020230936696 11/10/2023 Rupasi Paul 3002004020WL047120 Rupasi Paul 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079410 RUPASI PAUL TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-020-003/41
() 		3002004020NRG24111020230936697 11/10/2023 Amal Dey 3002004020WL047120 Amal Dey 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079461 AMAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
120 KAKRABAN TR-02-004-020-003/5
() 		3002004020NRG24111020230936461 11/10/2023 Sumaya Das 3002004020WL047116 Sumaya Das 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079458 SUMAYA DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-020-003/52
() 		3002004020NRG24111020230936462 11/10/2023 Purnima Das Shil 3002004020WL047116 Purnima Das Shil 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079301 PURNIMA SHIL TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-020-003/59
() 		3002004020NRG24111020230936463 11/10/2023 Anjol Paul 3002004020WL047116 Anjol Paul 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079413 ANJALI PAUL TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-020-003/6
() 		3002004020NRG24111020230936464 11/10/2023 Gopal Sarkar 3002004020WL047116 Gopal Sarkar 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079475 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-020-003/60
() 		3002004020NRG24111020230936698 11/10/2023 Protima Paul 3002004020WL047120 Protima Paul 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079429 PRATIMA PAUL TRIPURA GRAMIN BANK(607065)
125 KAKRABAN TR-02-004-020-003/62
() 		3002004020NRG24111020230936700 11/10/2023 Josna Chyatre 3002004020WL047120 Josna Chyatre 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079314 JYOTSNA CHHETRI TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-020-003/63
() 		3002004020NRG24111020230936465 11/10/2023 Maran Debnath 3002004020WL047116 Maran Debnath 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079292 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-020-003/67
() 		3002004020NRG24111020230936466 11/10/2023 Puspa Rani Shil 3002004020WL047116 Puspa Rani Shil 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079288 PUSHPA RANI SHIL DEY TRIPURA GRAMIN BANK(607065)
128 KAKRABAN TR-02-004-020-003/70
() 		3002004020NRG24111020230936701 11/10/2023 Namita Bhowmik Das 3002004020WL047120 Namita Bhowmik Das 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079426 NAMITA BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
129 KAKRABAN TR-02-004-020-003/72
() 		3002004020NRG24111020230936467 11/10/2023 Mallika Paul 3002004020WL047116 Mallika Paul 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079404 MALLIKA PAUL TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-020-003/76
() 		3002004020NRG24111020230936702 11/10/2023 Chandan Datta 3002004020WL047120 Chandan Datta 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079411 CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-020-003/77
() 		3002004020NRG24111020230936468 11/10/2023 Suma Banik 3002004020WL047116 Suma Banik 00458 UTBI0RRBTGB 1720 1720 Processed 11/11/2023 7409079399 SOMA BANIK BANDHAN BANK LIMITED(508753)
132 KAKRABAN TR-02-004-020-003/78
() 		3002004020NRG24111020230936469 11/10/2023 Basanti Paul 3002004020WL047116 Basanti Paul 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079414 BASANTI PAL TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-020-003/8
() 		3002004020NRG24111020230936703 11/10/2023 Ila Das 3002004020WL047120 Ila Das 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079444 ILA DAS TRIPURA GRAMIN BANK(607065)
134 KAKRABAN TR-02-004-020-003/85
() 		3002004020NRG24111020230936705 11/10/2023 Padahari Murasing 3002004020WL047120 Padahari Murasing 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079430 PADAHARI MURASING TRIPURA GRAMIN BANK(607065)
135 KAKRABAN TR-02-004-020-003/88
() 		3002004020NRG24111020230936706 11/10/2023 Pradip Bhoumik 3002004020WL047120 Pradip Bhoumik 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079427 PRADIP BHOWMIK TRIPURA GRAMIN BANK(607065)
136 KAKRABAN TR-02-004-020-003/94
() 		3002004020NRG24111020230936708 11/10/2023 Debasish Das 3002004020WL047120 Debasish Das 00458 UTBI0RRBTGB 645 645 Processed 12/11/2023 7409079423 DEBASHISH DAS SO RAKHAL DAS TRIPURA GRAMIN BANK(607065)
137 KAKRABAN TR-02-004-020-003/94
() 		3002004020NRG24111020230936707 11/10/2023 Sabitri Das 3002004020WL047120 Sabitri Das 00458 UTBI0RRBTGB 1505 1505 Processed 11/11/2023 7409079456 SABITRI DAS BANDHAN BANK LIMITED(508753)
138 KAKRABAN TR-02-004-020-003/99
() 		3002004020NRG24111020230936470 11/10/2023 Anjana Debbarma 3002004020WL047116 Anjana Debbarma 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079421 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
139 KAKRABAN TR-02-004-020-004/107
() 		3002004020NRG24111020230936102 11/10/2023 Kartik Devi Jamatia 3002004020WL047102 Kartik Devi Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079363 KARTIK DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
140 KAKRABAN TR-02-004-020-004/11
() 		3002004020NRG24111020230936471 11/10/2023 Rup Bala Jamatia 3002004020WL047116 Rup Bala Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079296 RUPA BALA JAMATIA BANDHAN BANK LIMITED(508753)
141 KAKRABAN TR-02-004-020-004/115
() 		3002004020NRG24111020230936335 11/10/2023 Sandhya Chakraborty 3002004020WL047112 Sandhya Chakraborty 00458 UTBI0RRBTGB 1290 1290 Processed 12/11/2023 7409079412 SANDHA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
142 KAKRABAN TR-02-004-020-004/117
() 		3002004020NRG24111020230936103 11/10/2023 Archana Jamatia 3002004020WL047102 Archana Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 11/11/2023 7409079357 ARCHANA JAMATIA PAYTM PAYMENTS BANK LTD(608032)
143 KAKRABAN TR-02-004-020-004/118
() 		3002004020NRG24111020230936104 11/10/2023 Kanti Paul 3002004020WL047102 Kanti Paul 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079422 KANTI PAUL TRIPURA GRAMIN BANK(607065)
144 KAKRABAN TR-02-004-020-004/131
() 		3002004020NRG24111020230936106 11/10/2023 Baishak Laxmi Jamatia 3002004020WL047102 Baishak Laxmi Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079433 BAISHAK LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
145 KAKRABAN TR-02-004-020-004/131
() 		3002004020NRG24111020230936105 11/10/2023 Hiraminak Jamatia 3002004020WL047102 Hiraminak Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079445 HIRA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
146 KAKRABAN TR-02-004-020-004/141
() 		3002004020NRG24111020230936107 11/10/2023 Suchil Chakraborty 3002004020WL047102 Suchil Chakraborty 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079452 SUSHIL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
147 KAKRABAN TR-02-004-020-004/156
() 		3002004020NRG24111020230936473 11/10/2023 Nandalal Das 3002004020WL047116 Nandalal Das 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079346 NANDA LAL DAS TRIPURA GRAMIN BANK(607065)
148 KAKRABAN TR-02-004-020-004/158
() 		3002004020NRG24111020230936108 11/10/2023 Rabi Kanya Jamatia 3002004020WL047102 Rabi Kanya Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079382 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
149 KAKRABAN TR-02-004-020-004/16
() 		3002004020NRG24111020230936109 11/10/2023 Annya Data Jamatia 3002004020WL047102 Annya Data Jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079446 ANNA DATA JAMATIA TRIPURA GRAMIN BANK(607065)
150 KAKRABAN TR-02-004-020-004/165
() 		3002004020NRG24111020230936111 11/10/2023 DWIJENDRA LAL DAS 3002004020WL047102 DWIJENDRA LAL DAS 00458 UTBI0RRBTGB 220 220 Processed 12/11/2023 7409079343 DWIJENDRA LAL DAS SO LT ASWINI TRIPURA GRAMIN BANK(607065)
151 KAKRABAN TR-02-004-020-004/166
() 		3002004020NRG24111020230936709 11/10/2023 Ranjit Dey 3002004020WL047120 Ranjit Dey 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079463 MR RANJIT DEY STATE BANK OF INDIA(508548)
152 KAKRABAN TR-02-004-020-004/43
() 		3002004020NRG24111020230936474 11/10/2023 Debasish Das 3002004020WL047116 Debasish Das 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079435 DEBASISH DAS TRIPURA GRAMIN BANK(607065)
153 KAKRABAN TR-02-004-020-004/44
() 		3002004020NRG24111020230936475 11/10/2023 Sudeb Das 3002004020WL047116 Sudeb Das 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079312 SUDEB DAS TRIPURA GRAMIN BANK(607065)
154 KAKRABAN TR-02-004-020-004/47
() 		3002004020NRG24111020230936476 11/10/2023 prinyanka das 3002004020WL047116 prinyanka das 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079447 PRIYANKA DEBNATH DAS TRIPURA GRAMIN BANK(607065)
155 KAKRABAN TR-02-004-020-004/66
() 		3002004020NRG24111020230936710 11/10/2023 Biswajit rai 3002004020WL047120 Biswajit rai 00458 UTBI0RRBTGB 1505 1505 Processed 12/11/2023 7409079297 BISWAJIT ROY TRIPURA GRAMIN BANK(607065)
156 KAKRABAN TR-02-004-020-004/66
() 		3002004020NRG24111020230936118 11/10/2023 Narayan Roy 3002004020WL047102 Narayan Roy 00458 UTBI0RRBTGB 1100 1100 Processed 12/11/2023 7409079477 NARAYAN ROY TRIPURA GRAMIN BANK(607065)
157 KAKRABAN TR-02-004-020-004/68
() 		3002004020NRG24111020230936477 11/10/2023 Gita Pal 3002004020WL047116 Gita Pal 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079347 GITA PAUL TRIPURA GRAMIN BANK(607065)
158 KAKRABAN TR-02-004-020-004/74
() 		3002004020NRG24111020230936478 11/10/2023 Sujit Chakrabarty 3002004020WL047116 Sujit Chakrabarty 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079434 SUJIT CHAKRABORTY SO BRAJENDRA TRIPURA GRAMIN BANK(607065)
159 KAKRABAN TR-02-004-020-005/10
() 		3002004020NRG24111020230935823 11/10/2023 Praniti D Nath 3002004020WL047094 Praniti D Nath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079388 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
160 KAKRABAN TR-02-004-020-005/10
() 		3002004020NRG24111020230935824 11/10/2023 Praniti D Nath 3002004020WL047094 Praniti D Nath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079389 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
161 KAKRABAN TR-02-004-020-005/11
() 		3002004020NRG24111020230935825 11/10/2023 Kajal Bala D Nath 3002004020WL047094 Kajal Bala D Nath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079348 KAJAL BALA DEBNATH TRIPURA GRAMIN BANK(607065)
162 KAKRABAN TR-02-004-020-005/11
() 		3002004020NRG24111020230935826 11/10/2023 Kajal Bala D Nath 3002004020WL047094 Kajal Bala D Nath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079349 KAJAL BALA DEBNATH TRIPURA GRAMIN BANK(607065)
163 KAKRABAN TR-02-004-020-005/13
() 		3002004020NRG24111020230935827 11/10/2023 Sikha Chakraborty 3002004020WL047094 Sikha Chakraborty 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079402 SIKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
164 KAKRABAN TR-02-004-020-005/13
() 		3002004020NRG24111020230935828 11/10/2023 Sikha Chakraborty 3002004020WL047094 Sikha Chakraborty 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079403 SIKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
165 KAKRABAN TR-02-004-020-005/23
() 		3002004020NRG24111020230935829 11/10/2023 Alora Debnath 3002004020WL047094 Alora Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079432 ALO RANI DEBNATH TRIPURA GRAMIN BANK(607065)
166 KAKRABAN TR-02-004-020-005/24
() 		3002004020NRG24111020230935830 11/10/2023 Puspa Rani Debnath 3002004020WL047094 Puspa Rani Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079372 PUSHPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
167 KAKRABAN TR-02-004-020-005/24
() 		3002004020NRG24111020230935831 11/10/2023 Puspa Rani Debnath 3002004020WL047094 Puspa Rani Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079373 PUSHPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
168 KAKRABAN TR-02-004-020-005/25
() 		3002004020NRG24111020230935832 11/10/2023 Apriya Debnath 3002004020WL047094 Apriya Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079379 APRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
169 KAKRABAN TR-02-004-020-005/25
() 		3002004020NRG24111020230935833 11/10/2023 Apriya Debnath 3002004020WL047094 Apriya Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079380 APRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
170 KAKRABAN TR-02-004-020-005/26
() 		3002004020NRG24111020230935834 11/10/2023 Haradhan Shil 3002004020WL047094 Haradhan Shil 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079358 HARADHAN SHIL TRIPURA GRAMIN BANK(607065)
171 KAKRABAN TR-02-004-020-005/26
() 		3002004020NRG24111020230935835 11/10/2023 Haradhan Shil 3002004020WL047094 Haradhan Shil 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079359 HARADHAN SHIL TRIPURA GRAMIN BANK(607065)
172 KAKRABAN TR-02-004-020-005/27
() 		3002004020NRG24111020230935836 11/10/2023 Jagannath Sil 3002004020WL047094 Jagannath Sil 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079415 JAGANNATH SHIL TRIPURA GRAMIN BANK(607065)
173 KAKRABAN TR-02-004-020-005/27
() 		3002004020NRG24111020230935837 11/10/2023 Jagannath Sil 3002004020WL047094 Jagannath Sil 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079416 JAGANNATH SHIL TRIPURA GRAMIN BANK(607065)
174 KAKRABAN TR-02-004-020-005/31
() 		3002004020NRG24111020230935838 11/10/2023 Mati Lal Som 3002004020WL047094 Mati Lal Som 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079344 MATILAL SOME TRIPURA GRAMIN BANK(607065)
175 KAKRABAN TR-02-004-020-005/31
() 		3002004020NRG24111020230935839 11/10/2023 Mati Lal Som 3002004020WL047094 Mati Lal Som 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079345 MATILAL SOME TRIPURA GRAMIN BANK(607065)
176 KAKRABAN TR-02-004-020-005/36
() 		3002004020NRG24111020230935846 11/10/2023 Chinu Debnath 3002004020WL047094 Chinu Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079368 CHINU DEBNATH WO GOURANGA TRIPURA GRAMIN BANK(607065)
177 KAKRABAN TR-02-004-020-005/36
() 		3002004020NRG24111020230935847 11/10/2023 Chinu Debnath 3002004020WL047094 Chinu Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079369 CHINU DEBNATH WO GOURANGA TRIPURA GRAMIN BANK(607065)
178 KAKRABAN TR-02-004-020-005/37
() 		3002004020NRG24111020230935848 11/10/2023 Maran Sarma 3002004020WL047094 Maran Sarma 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079390 MARAN SHARMA TRIPURA GRAMIN BANK(607065)
179 KAKRABAN TR-02-004-020-005/37
() 		3002004020NRG24111020230935849 11/10/2023 Maran Sarma 3002004020WL047094 Maran Sarma 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079391 MARAN SHARMA TRIPURA GRAMIN BANK(607065)
180 KAKRABAN TR-02-004-020-005/38
() 		3002004020NRG24111020230935850 11/10/2023 Biplab Debnath 3002004020WL047094 Biplab Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079319 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
181 KAKRABAN TR-02-004-020-005/38
() 		3002004020NRG24111020230935851 11/10/2023 Biplab Debnath 3002004020WL047094 Biplab Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079320 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
182 KAKRABAN TR-02-004-020-005/39
() 		3002004020NRG24111020230935852 11/10/2023 Sanjit debnath 3002004020WL047094 Sanjit debnath 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079469 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
183 KAKRABAN TR-02-004-020-005/39
() 		3002004020NRG24111020230935853 11/10/2023 Sanjit debnath 3002004020WL047094 Sanjit debnath 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079470 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
184 KAKRABAN TR-02-004-020-005/4
() 		3002004020NRG24111020230935854 11/10/2023 Shyamal Bhowmik 3002004020WL047094 Shyamal Bhowmik 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079454 SHYAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
185 KAKRABAN TR-02-004-020-005/4
() 		3002004020NRG24111020230935855 11/10/2023 Shyamal Bhowmik 3002004020WL047094 Shyamal Bhowmik 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079455 SHYAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
186 KAKRABAN TR-02-004-020-005/40
() 		3002004020NRG24111020230935856 11/10/2023 Kanan Debnath 3002004020WL047094 Kanan Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 11/11/2023 7409079308 KANAN DEBNATH BANDHAN BANK LIMITED(508753)
187 KAKRABAN TR-02-004-020-005/40
() 		3002004020NRG24111020230935857 11/10/2023 Kanan Debnath 3002004020WL047094 Kanan Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079361 KANAN DEBNATH BANDHAN BANK LIMITED(508753)
188 KAKRABAN TR-02-004-020-005/59
() 		3002004020NRG24111020230935860 11/10/2023 Kalpana Debnath 3002004020WL047094 Kalpana Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 11/11/2023 7409079377 KALPANA DEBBARMA DE BANDHAN BANK LIMITED(508753)
189 KAKRABAN TR-02-004-020-005/59
() 		3002004020NRG24111020230935861 11/10/2023 Kalpana Debnath 3002004020WL047094 Kalpana Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079378 KALPANA DEBBARMA DE BANDHAN BANK LIMITED(508753)
190 KAKRABAN TR-02-004-020-005/6
() 		3002004020NRG24111020230935862 11/10/2023 Jiban Krishna Bhowmik 3002004020WL047094 Jiban Krishna Bhowmik 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409079405 JIBAN KRISHNA BHOWMIK TRIPURA GRAMIN BANK(607065)
191 KAKRABAN TR-02-004-020-005/6
() 		3002004020NRG24111020230935863 11/10/2023 Jiban Krishna Bhowmik 3002004020WL047094 Jiban Krishna Bhowmik 00458 UTBI0RRBTGB 1075 1075 Processed 12/11/2023 7409079406 JIBAN KRISHNA BHOWMIK TRIPURA GRAMIN BANK(607065)
192 KAKRABAN TR-02-004-020-005/67
() 		3002004020NRG24111020230935864 11/10/2023 PRATIMA DEBNATH 3002004020WL047094 PRATIMA DEBNATH 00458 UTBI0RRBTGB 1075 1075 Processed 11/11/2023 7409079326 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
193 KAKRABAN TR-02-004-020-005/67
() 		3002004020NRG24111020230935865 11/10/2023 PRATIMA DEBNATH 3002004020WL047094 PRATIMA DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079327 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
194 KAKRABAN TR-02-004-020-005/69
() 		3002004020NRG24111020230935866 11/10/2023 Beauti Debnath 3002004020WL047094 Beauti Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079424 BEAUTI DEBNATH HDFC BANK LTD(607152)
195 KAKRABAN TR-02-004-020-005/69
() 		3002004020NRG24111020230935867 11/10/2023 Beauti Debnath 3002004020WL047094 Beauti Debnath 00458 UTBI0RRBTGB 1075 1075 Processed 11/11/2023 7409079425 BEAUTI DEBNATH HDFC BANK LTD(607152)
196 KAKRABAN TR-02-004-020-005/73
() 		3002004020NRG24111020230935868 11/10/2023 Uttam debnath 3002004020WL047094 Uttam debnath 00458 UTBI0RRBTGB 1075 1075 Processed 11/11/2023 7409079384 UTTAM DEBNATH BANK OF BARODA(606985)
197 KAKRABAN TR-02-004-020-005/73
() 		3002004020NRG24111020230935869 11/10/2023 Uttam debnath 3002004020WL047094 Uttam debnath 00458 UTBI0RRBTGB 2150 2150 Processed 11/11/2023 7409079385 UTTAM DEBNATH BANK OF BARODA(606985)
SubTotal 261050 261050
198 KAKRABAN TR-02-004-020-003/22
() 		3002004020NRG24111020230936689 11/10/2023 Nagendra Das 3002004020WL047120 Nagendra Das 00462 UCBA0002121 1075 1075 Processed 11/11/2023 7409079282 NAGENDRA DAS UCO BANK(607066)
SubTotal 1075 1075
Total 338130 338130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_111023APB_FTO_151789 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1100
2 KAKRABAN TR3002004_111023APB_FTO_151789 State Bank of India SBIN0000216 UDAIPUR 10540
3 KAKRABAN TR3002004_111023APB_FTO_151789 State Bank of India SBIN0009129 GARJEE 1935
4 KAKRABAN TR3002004_111023APB_FTO_151789 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 62430
5 KAKRABAN TR3002004_111023APB_FTO_151789 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 261050
6 KAKRABAN TR3002004_111023APB_FTO_151789 UCO Bank UCBA0002121 UDAYPUR TOWN 1075

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