Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_010723APB_FTO_56890
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-02-004-017-003/68
() 		3002004017NRG24010720230365742 01/07/2023 HIRAN MIAH 3002004017WL016960 HIRAN MIAH 00045 BARB0MIRZAX 1278 1278 Processed 11/07/2023 3326860400 HIRAN MIAH PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-017-003/9
() 		3002004017NRG24010720230365761 01/07/2023 RAHIMA BIBI 3002004017WL016960 RAHIMA BIBI 00045 BARB0MIRZAX 1278 1278 Processed 11/07/2023 3326860468 RAHIMA BIBI BANK OF BARODA(606985)
SubTotal 2556 2556
3 KAKRABAN TR-02-004-017-001/152
() 		3002004017NRG24010720230365621 01/07/2023 MAHARAM ALI 3002004017WL016960 MAHARAM ALI 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860371 MAHARAM ALI PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-017-002/57
() 		3002004017NRG24010720230365659 01/07/2023 BABUL DEBNATH 3002004017WL016960 BABUL DEBNATH 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860470 BABUL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-017-002/60
() 		3002004017NRG24010720230365662 01/07/2023 DULAL NATTA DAS 3002004017WL016960 DULAL NATTA DAS 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860381 DULAL NATTA DAS PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-017-002/61
() 		3002004017NRG24010720230365663 01/07/2023 SANJIT DEBNATH 3002004017WL016960 SANJIT DEBNATH 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860378 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-017-002/62
() 		3002004017NRG24010720230365664 01/07/2023 GANESH BHOWMIK 3002004017WL016960 GANESH BHOWMIK 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860372 GANESH BHOWMIK PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-017-002/63
() 		3002004017NRG24010720230365665 01/07/2023 MITHAN BHOWMIK 3002004017WL016960 MITHAN BHOWMIK 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860370 MITAN BHOWMIK PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-017-003/114
() 		3002004017NRG24010720230365683 01/07/2023 HANUFA BIBI 3002004017WL016960 HANUFA BIBI 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860379 HANUFA BIBI PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-017-003/122
() 		3002004017NRG24010720230365689 01/07/2023 SAFIK MIAH 3002004017WL016960 SAFIK MIAH 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860369 SAFIK MIAH PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-017-003/126
() 		3002004017NRG24010720230365691 01/07/2023 MANIK CHANDRA DAS 3002004017WL016960 MANIK CHANDRA DAS 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860368 MANIK CHANDRA DAS PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-017-003/128
() 		3002004017NRG24010720230365693 01/07/2023 ALKASH MIAH 3002004017WL016960 ALKASH MIAH 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860375 ALKASH MIAH PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-017-003/132
() 		3002004017NRG24010720230365696 01/07/2023 RABIYA BIBI 3002004017WL016960 RABIYA BIBI 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860380 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-017-003/133
() 		3002004017NRG24010720230365697 01/07/2023 SADDAM HOSSEN 3002004017WL016960 SADDAM HOSSEN 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860382 SADDAM HOSSEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 KAKRABAN TR-02-004-017-003/136
() 		3002004017NRG24010720230365699 01/07/2023 Rafique Miah 3002004017WL016960 Rafique Miah 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860469 RAFIQUE MIAH PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-017-003/138
() 		3002004017NRG24010720230365700 01/07/2023 Mayaram Bibi 3002004017WL016960 Mayaram Bibi 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860399 KURBAN ALI/MAIRAM BIBI TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-017-003/16
() 		3002004017NRG24010720230365704 01/07/2023 JUDHISTIR SARKAR 3002004017WL016960 JUDHISTIR SARKAR 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860377 JUDHISHTIR SARKAR PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-017-003/17
() 		3002004017NRG24010720230365705 01/07/2023 MANORA BIBI 3002004017WL016960 MANORA BIBI 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860374 MANARA BIBI PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-017-003/56
() 		3002004017NRG24010720230365733 01/07/2023 RITA PAL 3002004017WL016960 RITA PAL 00354 PUNB0129120 1065 1065 Processed 11/07/2023 3326860376 RITA DATTA PAL PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-017-003/79
() 		3002004017NRG24010720230365751 01/07/2023 MARANI SARKAR 3002004017WL016960 MARANI SARKAR 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860398 MARANI SARKAR PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-017-003/83
() 		3002004017NRG24010720230365755 01/07/2023 Abdul Hoshen 3002004017WL016960 Abdul Hoshen 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3326860373 ABDUL HOSEN PUNJAB NATIONAL BANK(508568)
SubTotal 24069 24069
22 KAKRABAN TR-02-004-017-002/36
() 		3002004017NRG24010720230365645 01/07/2023 PRADIP DEBNATH 3002004017WL016960 PRADIP DEBNATH 00458 PUNB0RRBTGB 1278 1278 Processed 11/07/2023 3326860428 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-017-002/37
() 		3002004017NRG24010720230365646 01/07/2023 Bimal Debnath 3002004017WL016960 Bimal Debnath 00458 PUNB0RRBTGB 1278 1278 Processed 11/07/2023 3326860403 BIMAL DEBNATH S/O ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-017-003/134
() 		3002004017NRG24010720230365698 01/07/2023 Jayanti Dey Sarkar 3002004017WL016960 Jayanti Dey Sarkar 00458 PUNB0RRBTGB 1278 1278 Processed 11/07/2023 3326860407 JAYANTI DEY SARKARW/O RAMKRISHNA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-017-003/139
() 		3002004017NRG24010720230365701 01/07/2023 Satya Ranjan Natta Das 3002004017WL016960 Satya Ranjan Natta Das 00458 PUNB0RRBTGB 1278 1278 Processed 11/07/2023 3326860397 SATYA RANJAN NATTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5112 5112
26 KAKRABAN TR-02-004-017-001/100
() 		3002004017NRG24010720230365619 01/07/2023 NURJAHAN BIBI 3002004017WL016960 NURJAHAN BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860401 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-017-001/11
() 		3002004017NRG24010720230365620 01/07/2023 MD RUL AMIN 3002004017WL016960 MD RUL AMIN 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860409 MD RUL AMIN , S/O -SAMED ALI TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-017-001/158
() 		3002004017NRG24010720230365622 01/07/2023 Sahela Bibi 3002004017WL016960 Sahela Bibi 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860393 SAHELA BEGAM HDFC BANK LTD(607152)
29 KAKRABAN TR-02-004-017-001/17
() 		3002004017NRG24010720230365623 01/07/2023 KAMALA BIBI 3002004017WL016960 KAMALA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860511 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-017-001/36
() 		3002004017NRG24010720230365624 01/07/2023 Jamila Bibi 3002004017WL016960 Jamila Bibi 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860510 JAMILA BIBI TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-017-001/4
() 		3002004017NRG24010720230365625 01/07/2023 ALOKJAN BIBI 3002004017WL016960 ALOKJAN BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860402 ALEK JAN BIBI W/OMANOHAR MIAH TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-017-001/56
() 		3002004017NRG24010720230365626 01/07/2023 RAJINA BIBI 3002004017WL016960 RAJINA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860509 RAJINA BIBI PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-017-002/1
() 		3002004017NRG24010720230365627 01/07/2023 PARIMAL CHANDRA DAS 3002004017WL016960 PARIMAL CHANDRA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860430 PARIMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-017-002/10
() 		3002004017NRG24010720230365628 01/07/2023 GITA RANI NATTA BHOWMIK 3002004017WL016960 GITA RANI NATTA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860431 GITA RANI NATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-017-002/12
() 		3002004017NRG24010720230365629 01/07/2023 NIKHIL NATTA DAS 3002004017WL016960 NIKHIL NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860384 NIKHIL NATTA DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-017-002/13
() 		3002004017NRG24010720230365630 01/07/2023 MINATI RAY NATTA 3002004017WL016960 MINATI RAY NATTA 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860429 MINATI ROY NATTA TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-017-002/14
() 		3002004017NRG24010720230365631 01/07/2023 TAPATI RANI NATTA DAS 3002004017WL016960 TAPATI RANI NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860464 TAPATI RANI NATTADAS W/O BENU NATTADAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-017-002/15
() 		3002004017NRG24010720230365632 01/07/2023 BAPAN DEBNATH 3002004017WL016960 BAPAN DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860505 BAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-017-002/18
() 		3002004017NRG24010720230365633 01/07/2023 MANJU BALA BHOWMIK 3002004017WL016960 MANJU BALA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860416 MANJU BALA BHOWMIK W/O SUNIL TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-017-002/19
() 		3002004017NRG24010720230365634 01/07/2023 UJJALA DAS 3002004017WL016960 UJJALA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860390 UJJALA DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-017-002/2
() 		3002004017NRG24010720230365635 01/07/2023 SANJIB NATTA DAS 3002004017WL016960 SANJIB NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860507 SANJIB NATTA DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-017-002/21
() 		3002004017NRG24010720230365636 01/07/2023 SURASHRI NATTA DAS 3002004017WL016960 SURASHRI NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860432 Surashri Natta Das AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAKRABAN TR-02-004-017-002/24
() 		3002004017NRG24010720230365637 01/07/2023 SANJIT NATTA BHOWMIK 3002004017WL016960 SANJIT NATTA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860434 SANJIT NATTA BHOWMIK PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-017-002/25
() 		3002004017NRG24010720230365638 01/07/2023 PRATIMA RANI BISWAS 3002004017WL016960 PRATIMA RANI BISWAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860465 PRATIMA NAMA BISWAS W/O JOTISH BISWAS TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-017-002/27
() 		3002004017NRG24010720230365639 01/07/2023 GITA DEBNATH 3002004017WL016960 GITA DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860512 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-017-002/29
() 		3002004017NRG24010720230365640 01/07/2023 RANJIT DAS 3002004017WL016960 RANJIT DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860405 RANJIT CH DAS S/O LT KANTI LAL DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-017-002/31
() 		3002004017NRG24010720230365641 01/07/2023 KUMUDH DEBNATH 3002004017WL016960 KUMUDH DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860462 KUMUD DEBNATH S/O LT BASANTA DEBNATH TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-017-002/32
() 		3002004017NRG24010720230365642 01/07/2023 MALATI NATTA BHOWMIK 3002004017WL016960 MALATI NATTA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860437 MALAI NATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-017-002/34
() 		3002004017NRG24010720230365643 01/07/2023 SANDHYA RANI NATTA BHOWMIK 3002004017WL016960 SANDHYA RANI NATTA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860515 SANDHYA RANI NATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-017-002/35
() 		3002004017NRG24010720230365644 01/07/2023 SABITA SARKAR DAS 3002004017WL016960 SABITA SARKAR DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860463 SABITA SARKAR DAS W/O BASHUDEB DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-017-002/39
() 		3002004017NRG24010720230365647 01/07/2023 RATAN BHOWMIK 3002004017WL016960 RATAN BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860425 RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-017-002/4
() 		3002004017NRG24010720230365648 01/07/2023 MAMATA NATTA DAS 3002004017WL016960 MAMATA NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860385 MAMATA NATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-017-002/40
() 		3002004017NRG24010720230365649 01/07/2023 BIJOY LAL BHOWMIK 3002004017WL016960 BIJOY LAL BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860420 BIJOY LAL BHOWMIK TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-017-002/41
() 		3002004017NRG24010720230365650 01/07/2023 MIRA BALA DAS 3002004017WL016960 MIRA BALA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860424 MIRA BALA DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-017-002/42
() 		3002004017NRG24010720230365651 01/07/2023 SANJIT DEBNATH 3002004017WL016960 SANJIT DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860426 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-017-002/44
() 		3002004017NRG24010720230365652 01/07/2023 GIRIDHARI DEBNATH 3002004017WL016960 GIRIDHARI DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860461 SRI GIRIDHARI DEBNATH , S/O - LT BASANT TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-017-002/46
() 		3002004017NRG24010720230365653 01/07/2023 UTTAM DEBNATH 3002004017WL016960 UTTAM DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860427 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-017-002/48
() 		3002004017NRG24010720230365654 01/07/2023 RANJIT BISWAS 3002004017WL016960 RANJIT BISWAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860433 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-017-002/50
() 		3002004017NRG24010720230365655 01/07/2023 JUSHNA NATTA BHOWMIK 3002004017WL016960 JUSHNA NATTA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860460 JYOTSNA NATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-017-002/51
() 		3002004017NRG24010720230365656 01/07/2023 RUPALI NATTA DAS 3002004017WL016960 RUPALI NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860436 RUPALI NATTA DAS HDFC BANK LTD(607152)
61 KAKRABAN TR-02-004-017-002/52
() 		3002004017NRG24010720230365657 01/07/2023 SADHANA BALA DAS 3002004017WL016960 SADHANA BALA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860438 SADHANA BALA DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-017-002/53
() 		3002004017NRG24010720230365658 01/07/2023 SHYMAL NATTA BHOWMIK 3002004017WL016960 SHYMAL NATTA BHOWMIK 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860435 SHYMAL NATTA BHOWMIK TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-017-002/58
() 		3002004017NRG24010720230365660 01/07/2023 PRATIMA DEBNATH 3002004017WL016960 PRATIMA DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860383 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-017-002/59
() 		3002004017NRG24010720230365661 01/07/2023 MARAN DEBNATH 3002004017WL016960 MARAN DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860422 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-017-002/65
() 		3002004017NRG24010720230365666 01/07/2023 SUPRIYA DEBNATH 3002004017WL016960 SUPRIYA DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860411 SUPRIYA DEBNATH BANDHAN BANK LIMITED(508753)
66 KAKRABAN TR-02-004-017-002/7
() 		3002004017NRG24010720230365667 01/07/2023 MUKUL DEBNATH 3002004017WL016960 MUKUL DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860391 MUKUL DEBNATH TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-017-002/8
() 		3002004017NRG24010720230365668 01/07/2023 RANJANA BISWAS DAS 3002004017WL016960 RANJANA BISWAS DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860423 RANJANA BISWASH DAS TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-017-002/9
() 		3002004017NRG24010720230365669 01/07/2023 BASANTI RANI DAS 3002004017WL016960 BASANTI RANI DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860421 BASANTI RANI DAS PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-017-003/1
() 		3002004017NRG24010720230365670 01/07/2023 AYESA BIBI 3002004017WL016960 AYESA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860475 AYESA BIBI TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-017-003/100
() 		3002004017NRG24010720230365671 01/07/2023 SURUFA BIBI 3002004017WL016960 SURUFA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860446 SMT,SARUFA BIBI. D/O.LT,RANJ PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-017-003/103
() 		3002004017NRG24010720230365672 01/07/2023 RAMUJA BIBI 3002004017WL016960 RAMUJA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860513 RAMUJA BIBI TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-017-003/105
() 		3002004017NRG24010720230365674 01/07/2023 JAHEDA BIBI 3002004017WL016960 JAHEDA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860408 JAHEDA BIBI BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-017-003/106
() 		3002004017NRG24010720230365675 01/07/2023 MUKLESH MIAH 3002004017WL016960 MUKLESH MIAH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860497 MUKLES MIAH TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-017-003/107
() 		3002004017NRG24010720230365676 01/07/2023 SUJANI BIBI 3002004017WL016960 SUJANI BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860443 SUJANI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAKRABAN TR-02-004-017-003/108
() 		3002004017NRG24010720230365677 01/07/2023 NURBHANU BIBI 3002004017WL016960 NURBHANU BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860445 NURBHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAKRABAN TR-02-004-017-003/11
() 		3002004017NRG24010720230365678 01/07/2023 RAJJAK MIAH 3002004017WL016960 RAJJAK MIAH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860489 REJJAK MIAH PUNJAB NATIONAL BANK(508568)
77 KAKRABAN TR-02-004-017-003/110
() 		3002004017NRG24010720230365679 01/07/2023 RUFIYA BIBI 3002004017WL016960 RUFIYA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860447 RUFIYA BIBI TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-017-003/111
() 		3002004017NRG24010720230365680 01/07/2023 SAKINA BIBI 3002004017WL016960 SAKINA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860514 SHUKTARA BIBI TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-017-003/112
() 		3002004017NRG24010720230365681 01/07/2023 Sapna Rani Sarkar 3002004017WL016960 Sapna Rani Sarkar 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860396 SWAPANA RANI SARKAR TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-017-003/113
() 		3002004017NRG24010720230365682 01/07/2023 ARATI SARKAR 3002004017WL016960 ARATI SARKAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860495 ARATI SARKAR PUNJAB NATIONAL BANK(508568)
81 KAKRABAN TR-02-004-017-003/115
() 		3002004017NRG24010720230365684 01/07/2023 Maram Ali 3002004017WL016960 Maram Ali 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860410 MARAM ALI PUNJAB NATIONAL BANK(508568)
82 KAKRABAN TR-02-004-017-003/116
() 		3002004017NRG24010720230365685 01/07/2023 LAXMAN CHANDRA SARKAR 3002004017WL016960 LAXMAN CHANDRA SARKAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860508 LAXMAN CH SARKAR TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-017-003/118
() 		3002004017NRG24010720230365686 01/07/2023 DILIP CHANDRA DAS 3002004017WL016960 DILIP CHANDRA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860500 MR.DILIPCH.DAS S/O.MR.NARE PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-017-003/119
() 		3002004017NRG24010720230365687 01/07/2023 JYOSHNA DHAR 3002004017WL016960 JYOSHNA DHAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860499 JYOTSNA DEY DHAR PUNJAB NATIONAL BANK(508568)
85 KAKRABAN TR-02-004-017-003/12
() 		3002004017NRG24010720230365688 01/07/2023 SWARPA NA NDA DAS 3002004017WL016960 SWARPA NA NDA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860502 SWARUPANANDA DAS PUNJAB NATIONAL BANK(508568)
86 KAKRABAN TR-02-004-017-003/125
() 		3002004017NRG24010720230365690 01/07/2023 JALEKHA BEGAM 3002004017WL016960 JALEKHA BEGAM 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860388 JALEKHA BEGAM TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-017-003/127
() 		3002004017NRG24010720230365692 01/07/2023 MAMINA BEGAM 3002004017WL016960 MAMINA BEGAM 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860417 MAMINA BEGAM BANDHAN BANK LIMITED(508753)
88 KAKRABAN TR-02-004-017-003/129
() 		3002004017NRG24010720230365694 01/07/2023 FATEMA BEGAM 3002004017WL016960 FATEMA BEGAM 00458 UTBI0RRBTGB 213 213 Processed 11/07/2023 3326860418 FATEMA BEGAM TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-017-003/13
() 		3002004017NRG24010720230365695 01/07/2023 BABI RANI DAS 3002004017WL016960 BABI RANI DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860501 BABI RANI DAS TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-017-003/14
() 		3002004017NRG24010720230365702 01/07/2023 SUBASH DATTA MAJUMDER 3002004017WL016960 SUBASH DATTA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860484 Subhash Datta Majumder PUNJAB NATIONAL BANK(508568)
91 KAKRABAN TR-02-004-017-003/15
() 		3002004017NRG24010720230365703 01/07/2023 NIRMAL DATTA MAJUMDAR 3002004017WL016960 NIRMAL DATTA MAJUMDAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860419 NIRMAL DATTA MAJUMDAR TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-017-003/18
() 		3002004017NRG24010720230365706 01/07/2023 JAHANARA BIBI 3002004017WL016960 JAHANARA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860449 JAHENARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAKRABAN TR-02-004-017-003/2
() 		3002004017NRG24010720230365707 01/07/2023 CHALEMA BIBI 3002004017WL016960 CHALEMA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860444 CHALEMA BIBI BANDHAN BANK LIMITED(508753)
94 KAKRABAN TR-02-004-017-003/20
() 		3002004017NRG24010720230365708 01/07/2023 KAHINUR BIBI 3002004017WL016960 KAHINUR BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860472 KAHINUR BIBI TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-017-003/21
() 		3002004017NRG24010720230365709 01/07/2023 RADHA RANI DHAR 3002004017WL016960 RADHA RANI DHAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860488 RADHA RANI DHAR TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-017-003/22
() 		3002004017NRG24010720230365710 01/07/2023 KAJAL SARKAR 3002004017WL016960 KAJAL SARKAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860504 KAJAL RANI SARKAR PUNJAB NATIONAL BANK(508568)
97 KAKRABAN TR-02-004-017-003/24
() 		3002004017NRG24010720230365711 01/07/2023 MUKLES MIAH 3002004017WL016960 MUKLES MIAH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860458 MUKLES MIAH HDFC BANK LTD(607152)
98 KAKRABAN TR-02-004-017-003/26
() 		3002004017NRG24010720230365712 01/07/2023 SAKHINA BIBI 3002004017WL016960 SAKHINA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860476 SAKHINA BIBI TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-017-003/28
() 		3002004017NRG24010720230365713 01/07/2023 SWAPNA NATTA DAS 3002004017WL016960 SWAPNA NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860392 SWAPNA NATTA DAS PUNJAB NATIONAL BANK(508568)
100 KAKRABAN TR-02-004-017-003/3
() 		3002004017NRG24010720230365714 01/07/2023 MONURA BIBI 3002004017WL016960 MONURA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860453 Manora Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAKRABAN TR-02-004-017-003/32
() 		3002004017NRG24010720230365715 01/07/2023 MUSLAMMIAH 3002004017WL016960 MUSLAMMIAH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860386 MUCHLEM MIAH TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-017-003/33
() 		3002004017NRG24010720230365716 01/07/2023 RABIYA BIBI 3002004017WL016960 RABIYA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860456 RABEYA BIBI BANDHAN BANK LIMITED(508753)
103 KAKRABAN TR-02-004-017-003/34
() 		3002004017NRG24010720230365717 01/07/2023 Khosenara Begam 3002004017WL016960 Khosenara Begam 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860395 HOSENARA BEGAM BANDHAN BANK LIMITED(508753)
104 KAKRABAN TR-02-004-017-003/35
() 		3002004017NRG24010720230365718 01/07/2023 MANI NATTA DAS 3002004017WL016960 MANI NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860491 MANI NATTA DAS TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-017-003/36
() 		3002004017NRG24010720230365719 01/07/2023 ALO RANI DEBNATH 3002004017WL016960 ALO RANI DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860457 ALO RANI DEBNATH TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-017-003/38
() 		3002004017NRG24010720230365721 01/07/2023 Raju Sarkar 3002004017WL016960 Raju Sarkar 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860413 RAJU SARKAR. S/O-LT.JOGESH SARKAR. TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-017-003/4
() 		3002004017NRG24010720230365722 01/07/2023 SAJU KHATUN 3002004017WL016960 SAJU KHATUN 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860466 SAJU BIBI D/O NAJIR ALI TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-017-003/40
() 		3002004017NRG24010720230365723 01/07/2023 GOURANGA DATTA MAJUMDER 3002004017WL016960 GOURANGA DATTA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860482 GOURANGA DTT MAJUMDER TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-017-003/41
() 		3002004017NRG24010720230365724 01/07/2023 UTPAL DHAR 3002004017WL016960 UTPAL DHAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860487 UTPAL DHAR PUNJAB NATIONAL BANK(508568)
110 KAKRABAN TR-02-004-017-003/42
() 		3002004017NRG24010720230365725 01/07/2023 NIRANJAN NATTA DAS 3002004017WL016960 NIRANJAN NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860439 NIRANJAN NATTA DAS PUNJAB NATIONAL BANK(508568)
111 KAKRABAN TR-02-004-017-003/43
() 		3002004017NRG24010720230365726 01/07/2023 MINORA BEGAM 3002004017WL016960 MINORA BEGAM 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860451 MINORA BEGAM BANDHAN BANK LIMITED(508753)
112 KAKRABAN TR-02-004-017-003/44
() 		3002004017NRG24010720230365727 01/07/2023 FATEMA BIBI 3002004017WL016960 FATEMA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860448 PHATEMA BIBI W/O MALU MIYA TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-017-003/45
() 		3002004017NRG24010720230365728 01/07/2023 NIRMALA DAS 3002004017WL016960 NIRMALA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860481 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-017-003/48
() 		3002004017NRG24010720230365729 01/07/2023 SWAPAN CHANDRA MAJUMDER 3002004017WL016960 SWAPAN CHANDRA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860483 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-017-003/51
() 		3002004017NRG24010720230365730 01/07/2023 SIKHA BISWAS DAS 3002004017WL016960 SIKHA BISWAS DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860478 SIKHA BISWAS DAS TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-017-003/53
() 		3002004017NRG24010720230365731 01/07/2023 KAJAL RANI DAS 3002004017WL016960 KAJAL RANI DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860496 KAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
117 KAKRABAN TR-02-004-017-003/54
() 		3002004017NRG24010720230365732 01/07/2023 Nihir Ranjan Das 3002004017WL016960 Nihir Ranjan Das 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860467 NIHIR RANJAN DAS PUNJAB NATIONAL BANK(508568)
118 KAKRABAN TR-02-004-017-003/58
() 		3002004017NRG24010720230365734 01/07/2023 KANIKA BISWAS 3002004017WL016960 KANIKA BISWAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860387 KANIKA BISWAS TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-017-003/60
() 		3002004017NRG24010720230365735 01/07/2023 ARJUN SARKAR 3002004017WL016960 ARJUN SARKAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860498 ARJUN SARKAR PUNJAB NATIONAL BANK(508568)
120 KAKRABAN TR-02-004-017-003/61
() 		3002004017NRG24010720230365736 01/07/2023 JATINDRA DAS 3002004017WL016960 JATINDRA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860490 JATINDRA DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-017-003/62
() 		3002004017NRG24010720230365737 01/07/2023 KARTIK CH DEBNATH 3002004017WL016960 KARTIK CH DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860406 KARTIK CH DEBNATH S/O KUMUD BANDHU DEBNA TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-017-003/63
() 		3002004017NRG24010720230365738 01/07/2023 KABITA DEBNATH 3002004017WL016960 KABITA DEBNATH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860415 KABITA DEBNATH W/O SUKHA RN DEBNATH TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-017-003/64
() 		3002004017NRG24010720230365739 01/07/2023 FIRUJA BIBI 3002004017WL016960 FIRUJA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860473 FIRUJA BIBI PUNJAB NATIONAL BANK(508568)
124 KAKRABAN TR-02-004-017-003/65
() 		3002004017NRG24010720230365740 01/07/2023 RANJIT DAS 3002004017WL016960 RANJIT DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860442 RANJIT DAS PUNJAB NATIONAL BANK(508568)
125 KAKRABAN TR-02-004-017-003/66
() 		3002004017NRG24010720230365741 01/07/2023 AJIT DAS 3002004017WL016960 AJIT DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860389 AJIT DAS TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-017-003/69
() 		3002004017NRG24010720230365743 01/07/2023 AMIR MIAH 3002004017WL016960 AMIR MIAH 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860474 AMIR MIAH PUNJAB NATIONAL BANK(508568)
127 KAKRABAN TR-02-004-017-003/70
() 		3002004017NRG24010720230365744 01/07/2023 Gouri Rani Dhar 3002004017WL016960 Gouri Rani Dhar 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860412 GEAURI RANI DHAR W/O NIKHIL DHAR TRIPURA GRAMIN BANK(607065)
128 KAKRABAN TR-02-004-017-003/71
() 		3002004017NRG24010720230365745 01/07/2023 HASINA BIBI 3002004017WL016960 HASINA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860441 HASINA BIBI W/OJAMIR MIAH TRIPURA GRAMIN BANK(607065)
129 KAKRABAN TR-02-004-017-003/73
() 		3002004017NRG24010720230365746 01/07/2023 SHIPRA DATTA MAJUMDER 3002004017WL016960 SHIPRA DATTA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860480 SHIPRA DATTA MAJUMDER TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-017-003/74
() 		3002004017NRG24010720230365747 01/07/2023 JAGADISH DAS 3002004017WL016960 JAGADISH DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860494 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-017-003/76
() 		3002004017NRG24010720230365748 01/07/2023 BABUL DATTA MAJUMDER 3002004017WL016960 BABUL DATTA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860454 BABUL DATTA MAJUMDER PUNJAB NATIONAL BANK(508568)
132 KAKRABAN TR-02-004-017-003/77
() 		3002004017NRG24010720230365749 01/07/2023 BHALO BASA SARKAR 3002004017WL016960 BHALO BASA SARKAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860503 BHALOBASA BISWAS SARKAR PUNJAB NATIONAL BANK(508568)
133 KAKRABAN TR-02-004-017-003/78
() 		3002004017NRG24010720230365750 01/07/2023 KULSUM BIBI 3002004017WL016960 KULSUM BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860459 KULSUM BIBBI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAKRABAN TR-02-004-017-003/80
() 		3002004017NRG24010720230365752 01/07/2023 Shyamala Bibi 3002004017WL016960 Shyamala Bibi 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860404 SHYAMLA BIBI BANDHAN BANK LIMITED(508753)
135 KAKRABAN TR-02-004-017-003/81
() 		3002004017NRG24010720230365753 01/07/2023 Bakul Rani Sarkar 3002004017WL016960 Bakul Rani Sarkar 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860414 BAKUL RANI SARKAR W/O MADAN SARKAR TRIPURA GRAMIN BANK(607065)
136 KAKRABAN TR-02-004-017-003/82
() 		3002004017NRG24010720230365754 01/07/2023 RAMUJA BIBI 3002004017WL016960 RAMUJA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860455 RAMUJA BIBI BANDHAN BANK LIMITED(508753)
137 KAKRABAN TR-02-004-017-003/85
() 		3002004017NRG24010720230365756 01/07/2023 Chalama Bibi 3002004017WL016960 Chalama Bibi 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860471 SALEMA BIBI TRIPURA GRAMIN BANK(607065)
138 KAKRABAN TR-02-004-017-003/86
() 		3002004017NRG24010720230365757 01/07/2023 AMINA BIBI 3002004017WL016960 AMINA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860452 AMINA BIBI BANDHAN BANK LIMITED(508753)
139 KAKRABAN TR-02-004-017-003/87
() 		3002004017NRG24010720230365758 01/07/2023 SAMIRAN DATTA MAJUMDER 3002004017WL016960 SAMIRAN DATTA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860485 SAMIRAN DATTA MAJUMDER PUNJAB NATIONAL BANK(508568)
140 KAKRABAN TR-02-004-017-003/88
() 		3002004017NRG24010720230365759 01/07/2023 AMALESH DAS 3002004017WL016960 AMALESH DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860486 AMALESH DAS TRIPURA GRAMIN BANK(607065)
141 KAKRABAN TR-02-004-017-003/89
() 		3002004017NRG24010720230365760 01/07/2023 BISHNU DATTA MAJUMDER 3002004017WL016960 BISHNU DATTA MAJUMDER 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860477 BISHNU DATTA MAJUMDER S/O LT CHINTA MARA TRIPURA GRAMIN BANK(607065)
142 KAKRABAN TR-02-004-017-003/90
() 		3002004017NRG24010720230365762 01/07/2023 JASHUDA SARKAR DAS 3002004017WL016960 JASHUDA SARKAR DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860493 MRS JASHODA SARKAR DAS STATE BANK OF INDIA(508548)
143 KAKRABAN TR-02-004-017-003/92
() 		3002004017NRG24010720230365763 01/07/2023 JITULAL DAS 3002004017WL016960 JITULAL DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860506 JITU LAL DAS. S/O LATE MO PUNJAB NATIONAL BANK(508568)
144 KAKRABAN TR-02-004-017-003/93
() 		3002004017NRG24010720230365764 01/07/2023 LAXMI GHOSH DHAR 3002004017WL016960 LAXMI GHOSH DHAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860479 LAXMI GHOSH DHAR TRIPURA GRAMIN BANK(607065)
145 KAKRABAN TR-02-004-017-003/94
() 		3002004017NRG24010720230365765 01/07/2023 PRASADI NATTA DAS 3002004017WL016960 PRASADI NATTA DAS 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860492 Prasadi Natta Das AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAKRABAN TR-02-004-017-003/95
() 		3002004017NRG24010720230365766 01/07/2023 NURJAHAN BIBI 3002004017WL016960 NURJAHAN BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860450 NUR JAHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAKRABAN TR-02-004-017-003/97
() 		3002004017NRG24010720230365767 01/07/2023 JAHEDA BIBI 3002004017WL016960 JAHEDA BIBI 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860440 JAHEDA BIBI PUNJAB NATIONAL BANK(508568)
148 KAKRABAN TR-02-004-017-003/99
() 		3002004017NRG24010720230365768 01/07/2023 Mafiya Bibi 3002004017WL016960 Mafiya Bibi 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3326860394 MAFIYA BIBI HDFC BANK LTD(607152)
SubTotal 156129 156129
Total 187866 187866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_010723APB_FTO_56890 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2556
2 KAKRABAN TR3002004017_010723APB_FTO_56890 Punjab National Bank PUNB0129120 KARBOOK 24069
3 KAKRABAN TR3002004017_010723APB_FTO_56890 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1278
4 KAKRABAN TR3002004017_010723APB_FTO_56890 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 3834
5 KAKRABAN TR3002004017_010723APB_FTO_56890 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 156129

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