Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_300623APB_FTO_55627
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-02-004-025-001/102
() 		3002004025NRG24300620230355698 30/06/2023 Furai Jamatia 3002004025WL016654 Furai Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263355 PHURAI JAMATIA PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-025-001/178
() 		3002004025NRG24300620230355700 30/06/2023 Raj kumari jamatia 3002004025WL016654 Raj kumari jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263437 SUNIL MOY JAMATIA PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-025-001/178
() 		3002004025NRG24300620230355699 30/06/2023 Sunilmoy jamatia 3002004025WL016654 Sunilmoy jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263408 SUNILMOY JAMATIA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-025-001/183
() 		3002004025NRG24300620230355701 30/06/2023 Swapna Debi Jamatia 3002004025WL016654 Swapna Debi Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263409 SWAPNA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-025-001/184
() 		3002004025NRG24300620230355702 30/06/2023 Nilkanta jamatia 3002004025WL016654 Nilkanta jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263353 NILKANTA JAMATIA , S/O - SURJA MOHAN JAM TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-025-001/218
() 		3002004025NRG24300620230355703 30/06/2023 Dalong Kishore Jamatia 3002004025WL016654 Dalong Kishore Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263379 DALONG KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-025-001/250
() 		3002004025NRG24300620230355706 30/06/2023 Khirod Jamtia 3002004025WL016654 Khirod Jamtia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263346 KHIROD JAMATIA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-025-001/250
() 		3002004025NRG24300620230355707 30/06/2023 Sukhi Rani Jamatia 3002004025WL016654 Sukhi Rani Jamatia 00354 PUNB0129120 2100 2100 Rejected 11/07/2023 3324263352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 KAKRABAN TR-02-004-025-001/30
() 		3002004025NRG24300620230355709 30/06/2023 Ratan Kumari Jamatia 3002004025WL016654 Ratan Kumari Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263349 RATAN KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-025-001/30
() 		3002004025NRG24300620230355708 30/06/2023 Sunail Ch Jamatia 3002004025WL016654 Sunail Ch Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263350 SUNIL JAMATIA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-025-001/31
() 		3002004025NRG24300620230355711 30/06/2023 Binanda Bala Jamatia 3002004025WL016654 Binanda Bala Jamatia 00354 PUNB0129120 2100 2100 Rejected 11/07/2023 3324263347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAKRABAN TR-02-004-025-001/31
() 		3002004025NRG24300620230355710 30/06/2023 Manik Lal Jamatia 3002004025WL016654 Manik Lal Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263348 MANIK LAL JAMATIA PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-025-001/34
() 		3002004025NRG24300620230355650 30/06/2023 Santi Dabi Dabbarma 3002004025WL016653 Santi Dabi Dabbarma 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263432 SHANTI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-025-001/4
() 		3002004025NRG24300620230355713 30/06/2023 Ananta Bhadur jamatia 3002004025WL016654 Ananta Bhadur jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263357 ANANTA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-025-001/4
() 		3002004025NRG24300620230355714 30/06/2023 Biswa Jamatia 3002004025WL016654 Biswa Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263410 Mr. BISWA DIP JAMATIA INDIAN BANK(607105)
16 KAKRABAN TR-02-004-025-001/40
() 		3002004025NRG24300620230355715 30/06/2023 Taru Bala jamatia 3002004025WL016654 Taru Bala jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263351 TARU BALA JAMATIA W/O NITYANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-025-001/63
() 		3002004025NRG24300620230355716 30/06/2023 Nanda dayal Jamatia 3002004025WL016654 Nanda dayal Jamatia 00354 PUNB0129120 2100 2100 Processed 11/07/2023 3324263356 NANDA DAYAL JAMATIA PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-025-001/65
() 		3002004025NRG24300620230355717 30/06/2023 Ratna Jamatia 3002004025WL016654 Ratna Jamatia 00354 PUNB0129120 1890 1890 Processed 11/07/2023 3324263411 RATNA JAMATIA PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-025-001/99
() 		3002004025NRG24300620230355718 30/06/2023 Padma hari Jamatia 3002004025WL016654 Padma hari Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263354 PADA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-025-002/104
() 		3002004025NRG24300620230355893 30/06/2023 mohit davi Jamatia 3002004025WL016659 mohit davi Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263433 MOHINI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-025-002/109
() 		3002004025NRG24300620230355894 30/06/2023 Amulya Bhakta jamatia 3002004025WL016659 Amulya Bhakta jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263454 AMULYA BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-025-002/11
() 		3002004025NRG24300620230355895 30/06/2023 Budhan Jamatia 3002004025WL016659 Budhan Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263398 BUDHAN JAMATIA PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-025-002/110
() 		3002004025NRG24300620230355896 30/06/2023 Subrata jamatia 3002004025WL016659 Subrata jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263400 SUBRATA JAMATIA PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-025-002/114
() 		3002004025NRG24300620230355897 30/06/2023 Naba Rani Jamatia 3002004025WL016659 Naba Rani Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263412 NABA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-025-002/115
() 		3002004025NRG24300620230355898 30/06/2023 Umesh Jamatia 3002004025WL016659 Umesh Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263441 UMESH CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-025-002/116
() 		3002004025NRG24300620230355899 30/06/2023 Mina Kumari Jamatia 3002004025WL016659 Mina Kumari Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263413 MINA KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-025-002/118
() 		3002004025NRG24300620230355901 30/06/2023 Ratan Bhakti Jamatia 3002004025WL016659 Ratan Bhakti Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263324 RATNA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-025-002/121
() 		3002004025NRG24300620230355902 30/06/2023 Purna Swari Jamatia 3002004025WL016659 Purna Swari Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263414 PURNASWARI JAMATIA PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-025-002/123
() 		3002004025NRG24300620230355903 30/06/2023 Joynti Jamatia 3002004025WL016659 Joynti Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263415 JAYANTI JAMATIA PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-025-002/125
() 		3002004025NRG24300620230355905 30/06/2023 Rup Kanya Jamatia 3002004025WL016659 Rup Kanya Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263449 RUP KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-025-002/127
() 		3002004025NRG24300620230355906 30/06/2023 Sandhya rani Jamatia 3002004025WL016659 Sandhya rani Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263416 SANDHYA RANI JAMATIA WO LT ANANTA KISHOR TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-025-002/129
() 		3002004025NRG24300620230355907 30/06/2023 Bhairabi Devi jamatia 3002004025WL016659 Bhairabi Devi jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263399 BHAIRABI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-025-002/13
() 		3002004025NRG24300620230355908 30/06/2023 Mahesha Kr Jamatia 3002004025WL016659 Mahesha Kr Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263381 MOMESH KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-025-002/131
() 		3002004025NRG24300620230355909 30/06/2023 Bina rani Jamatia 3002004025WL016659 Bina rani Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263417 BINA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-025-002/138
() 		3002004025NRG24300620230355911 30/06/2023 BIDYAPATI JAMATIA 3002004025WL016659 BIDYAPATI JAMATIA 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263374 BIDYA PATI JAMATIA PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-025-002/144
() 		3002004025NRG24300620230355913 30/06/2023 Dharmandra Jamatia 3002004025WL016659 Dharmandra Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263418 DHARMENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-025-002/146
() 		3002004025NRG24300620230355915 30/06/2023 Anita Jamatia 3002004025WL016659 Anita Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263394 ANITA JAMATIA PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-025-002/148
() 		3002004025NRG24300620230355916 30/06/2023 Bishwaketu Jamatia 3002004025WL016659 Bishwaketu Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263436 BISHWA KETU JAMATIA PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-025-002/150
() 		3002004025NRG24300620230355918 30/06/2023 Amit kumar Jamatia 3002004025WL016659 Amit kumar Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263435 AMIT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-025-002/152
() 		3002004025NRG24300620230355919 30/06/2023 Dulal Marak 3002004025WL016659 Dulal Marak 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263447 DULAL MARAK PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-025-002/153
() 		3002004025NRG24300620230355920 30/06/2023 Manoj Kumar Jamatia 3002004025WL016659 Manoj Kumar Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263393 MANOJ KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-025-002/157
() 		3002004025NRG24300620230355921 30/06/2023 Ratna Sadhan Jamatia 3002004025WL016659 Ratna Sadhan Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263320 RATNA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-025-002/16
() 		3002004025NRG24300620230355922 30/06/2023 Malini Jamatia 3002004025WL016659 Malini Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263358 MALINI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-025-002/160
() 		3002004025NRG24300620230355923 30/06/2023 Braja Kanya Jamatia 3002004025WL016659 Braja Kanya Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263401 BRAJA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-025-002/161
() 		3002004025NRG24300620230355924 30/06/2023 Jamuna Hari Jamatia 3002004025WL016659 Jamuna Hari Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263319 JAMUNA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-025-002/162
() 		3002004025NRG24300620230355925 30/06/2023 Akshay Rani Jamatia 3002004025WL016659 Akshay Rani Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263438 AKSHAY RANI JAMATIA PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-025-002/164
() 		3002004025NRG24300620230355926 30/06/2023 Kajal Rakha Jamatia 3002004025WL016659 Kajal Rakha Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263439 KAJAL REKHA JAMATIA HDFC BANK LTD(607152)
48 KAKRABAN TR-02-004-025-002/165
() 		3002004025NRG24300620230355927 30/06/2023 Binoy Jamatia 3002004025WL016659 Binoy Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263323 BINOY JAMATIA S/O BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-025-002/166
() 		3002004025NRG24300620230355928 30/06/2023 Fijoj Jamatia 3002004025WL016659 Fijoj Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263451 FIJOJ JAMATIA PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-025-002/167
() 		3002004025NRG24300620230355929 30/06/2023 Kaushalya Jamatia 3002004025WL016659 Kaushalya Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263450 KAUSHALYA JAMATIA PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-025-002/170
() 		3002004025NRG24300620230355931 30/06/2023 Biralal Jamatia 3002004025WL016659 Biralal Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263453 BIRALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-025-002/173
() 		3002004025NRG24300620230355932 30/06/2023 Shanti Kumar Jamatia 3002004025WL016659 Shanti Kumar Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263446 SHANTI KUMAR JAMTIA PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-025-002/186
() 		3002004025NRG24300620230355936 30/06/2023 Mohit Bala Jamatia 3002004025WL016659 Mohit Bala Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263390 MOHIT BALA JAMATIA TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-025-002/2
() 		3002004025NRG24300620230355941 30/06/2023 Sumalya jamatia 3002004025WL016659 Sumalya jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263359 SUMALA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-025-002/21
() 		3002004025NRG24300620230355943 30/06/2023 Mangal Rani Jamatia 3002004025WL016659 Mangal Rani Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263385 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-025-002/22
() 		3002004025NRG24300620230355944 30/06/2023 Kharang Sing Jamatia 3002004025WL016659 Kharang Sing Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263376 KHARAN SING JAMATIA PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-025-002/25
() 		3002004025NRG24300620230355945 30/06/2023 Sukhan Jamatia 3002004025WL016659 Sukhan Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263383 SUKHEN JAMATIA PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-025-002/3
() 		3002004025NRG24300620230355946 30/06/2023 Sukhan Jamatia 3002004025WL016659 Sukhan Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263440 SUKHEN JAMATIA PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-025-002/34
() 		3002004025NRG24300620230355948 30/06/2023 Bir Kr Jamatia 3002004025WL016659 Bir Kr Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263407 BIRKUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-025-002/38
() 		3002004025NRG24300620230355949 30/06/2023 Anjana Jamatia 3002004025WL016659 Anjana Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263360 ANJANA JAMATIA W/O SUNIL JAMATIA TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-025-002/45
() 		3002004025NRG24300620230355950 30/06/2023 Mahananda jamatia 3002004025WL016659 Mahananda jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263384 MAHANANDA JAMATIA PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-025-002/47
() 		3002004025NRG24300620230355951 30/06/2023 karna Sadhan Jamatia 3002004025WL016659 karna Sadhan Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263361 KARNA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-025-002/49
() 		3002004025NRG24300620230355952 30/06/2023 Samrat Dabi Jamatia 3002004025WL016659 Samrat Dabi Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263362 SAMRAT DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
64 KAKRABAN TR-02-004-025-002/52
() 		3002004025NRG24300620230355953 30/06/2023 Sarna kiashor jamatia 3002004025WL016659 Sarna kiashor jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263363 SWARNA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-025-002/53
() 		3002004025NRG24300620230355954 30/06/2023 Chitra Milan Jamatia 3002004025WL016659 Chitra Milan Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263364 CHITRA MILAN JAMATIA PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-025-002/63
() 		3002004025NRG24300620230355956 30/06/2023 Bhagaswari Jamatia 3002004025WL016659 Bhagaswari Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263375 BHAGYASWARI JAMATIA PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-025-002/71
() 		3002004025NRG24300620230355957 30/06/2023 Surjya Ban Jamatia 3002004025WL016659 Surjya Ban Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263327 SURAJA BAN JAMATIA S/O SHASHADRAR JAMATI TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-025-002/74
() 		3002004025NRG24300620230355958 30/06/2023 Swapna Jamatia 3002004025WL016659 Swapna Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263325 SWAPNA JAMATIA PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-025-002/76
() 		3002004025NRG24300620230355959 30/06/2023 Jagat jamatia 3002004025WL016659 Jagat jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263365 JAGAT DATA JAMATIA PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-025-002/78
() 		3002004025NRG24300620230355960 30/06/2023 Khampui Jamtia 3002004025WL016659 Khampui Jamtia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263392 KHUMPUI JAMATIA PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-025-002/79
() 		3002004025NRG24300620230355961 30/06/2023 Sumitra Jamatia 3002004025WL016659 Sumitra Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263366 SUMITRA JAMATIA PUNJAB NATIONAL BANK(508568)
72 KAKRABAN TR-02-004-025-002/8
() 		3002004025NRG24300620230355962 30/06/2023 Rati Bala Jamatia 3002004025WL016659 Rati Bala Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263367 RATI BALA JAMATIA PUNJAB NATIONAL BANK(508568)
73 KAKRABAN TR-02-004-025-002/85
() 		3002004025NRG24300620230355963 30/06/2023 Uday Kr jamtia 3002004025WL016659 Uday Kr jamtia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263402 UDAI JAMATIA S/O BININDRA JAMATIA TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-025-002/86
() 		3002004025NRG24300620230355964 30/06/2023 Ananda jamatia 3002004025WL016659 Ananda jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263368 ANANDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
75 KAKRABAN TR-02-004-025-002/88
() 		3002004025NRG24300620230355965 30/06/2023 lekha Ch Jamatia 3002004025WL016659 lekha Ch Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263397 LEKHA CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
76 KAKRABAN TR-02-004-025-002/9
() 		3002004025NRG24300620230355967 30/06/2023 Sabita Rani Jamatia 3002004025WL016659 Sabita Rani Jamatia 00354 PUNB0129120 1680 1680 Processed 11/07/2023 3324263382 SABITA JAMATIA PUNJAB NATIONAL BANK(508568)
77 KAKRABAN TR-02-004-025-002/98
() 		3002004025NRG24300620230355969 30/06/2023 Raj Mohon Jamtia 3002004025WL016659 Raj Mohon Jamtia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263369 RAJMOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
78 KAKRABAN TR-02-004-025-003/10
() 		3002004025NRG24300620230355651 30/06/2023 Laxmi Rani jamatia 3002004025WL016653 Laxmi Rani jamatia 00354 PUNB0129120 840 840 Processed 11/07/2023 3324263419 LAKSMI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
79 KAKRABAN TR-02-004-025-003/103
() 		3002004025NRG24300620230355652 30/06/2023 Amrit Mohan Jamatia 3002004025WL016653 Amrit Mohan Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263329 AMRITA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
80 KAKRABAN TR-02-004-025-003/116
() 		3002004025NRG24300620230355653 30/06/2023 Bichitra Mohan Jamatia 3002004025WL016653 Bichitra Mohan Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263420 BICHITRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
81 KAKRABAN TR-02-004-025-003/121
() 		3002004025NRG24300620230355654 30/06/2023 Ripa Jamatia 3002004025WL016653 Ripa Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263395 RIPA JAMATIA PUNJAB NATIONAL BANK(508568)
82 KAKRABAN TR-02-004-025-003/13
() 		3002004025NRG24300620230355655 30/06/2023 Sailan Bala Jamatia 3002004025WL016653 Sailan Bala Jamatia 00354 PUNB0129120 840 840 Processed 11/07/2023 3324263328 SHAILEN BALA JAMATIA BANDHAN BANK LIMITED(508753)
83 KAKRABAN TR-02-004-025-003/148
() 		3002004025NRG24300620230355657 30/06/2023 Ram mohan Jamatia 3002004025WL016653 Ram mohan Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263370 RAM MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-025-003/157
() 		3002004025NRG24300620230355658 30/06/2023 Antany Jamatia 3002004025WL016653 Antany Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263406 ANTHANY JAMATIA S/O HIRALAL JAMATIA TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-025-003/166
() 		3002004025NRG24300620230355659 30/06/2023 Shanti Rani Jamatia 3002004025WL016653 Shanti Rani Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263421 SHANTI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
86 KAKRABAN TR-02-004-025-003/174
() 		3002004025NRG24300620230355719 30/06/2023 Falguni Jamatia 3002004025WL016654 Falguni Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263371 FALGUN PATI JAMATIA PUNJAB NATIONAL BANK(508568)
87 KAKRABAN TR-02-004-025-003/187
() 		3002004025NRG24300620230355660 30/06/2023 Tipur Jamatia 3002004025WL016653 Tipur Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263457 TRIPUR JAMATIA PUNJAB NATIONAL BANK(508568)
88 KAKRABAN TR-02-004-025-003/19
() 		3002004025NRG24300620230355661 30/06/2023 Baikhanta Jamatia 3002004025WL016653 Baikhanta Jamatia 00354 PUNB0129120 630 630 Processed 11/07/2023 3324263422 BAIKUNTHA JAMATIA PUNJAB NATIONAL BANK(508568)
89 KAKRABAN TR-02-004-025-003/192
() 		3002004025NRG24300620230355662 30/06/2023 Jasodha Jamatia 3002004025WL016653 Jasodha Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263423 MRS JASODA JAMATIA STATE BANK OF INDIA(508548)
90 KAKRABAN TR-02-004-025-003/206
() 		3002004025NRG24300620230355664 30/06/2023 Radha mayuri Jamatia 3002004025WL016653 Radha mayuri Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263424 RADHA MAYURI JAMATIA BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-025-003/212
() 		3002004025NRG24300620230355665 30/06/2023 Alo Rani Jamatia 3002004025WL016653 Alo Rani Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263380 ALO RANI JAMATIA PUNJAB NATIONAL BANK(508568)
92 KAKRABAN TR-02-004-025-003/215
() 		3002004025NRG24300620230355667 30/06/2023 Simanya Laxmi Jamatia 3002004025WL016653 Simanya Laxmi Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263391 SIMANYA LAXMI JAMATIA BANDHAN BANK LIMITED(508753)
93 KAKRABAN TR-02-004-025-003/215
() 		3002004025NRG24300620230355666 30/06/2023 Tapan Ch Jamatia 3002004025WL016653 Tapan Ch Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263404 TAPAN CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
94 KAKRABAN TR-02-004-025-003/226
() 		3002004025NRG24300620230355668 30/06/2023 Kabita Jamatia 3002004025WL016653 Kabita Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263425 KABITA JAMATIA BANDHAN BANK LIMITED(508753)
95 KAKRABAN TR-02-004-025-003/231
() 		3002004025NRG24300620230355669 30/06/2023 Sulakshana Jamatia 3002004025WL016653 Sulakshana Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263396 SULAKSHANA JAMATIA PUNJAB NATIONAL BANK(508568)
96 KAKRABAN TR-02-004-025-003/247
() 		3002004025NRG24300620230355670 30/06/2023 Udai Rani Jamatia 3002004025WL016653 Udai Rani Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263442 UDAI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
97 KAKRABAN TR-02-004-025-003/249
() 		3002004025NRG24300620230355671 30/06/2023 Bikash Jamatia 3002004025WL016653 Bikash Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263452 BIKASH JAMATIA PUNJAB NATIONAL BANK(508568)
98 KAKRABAN TR-02-004-025-003/251
() 		3002004025NRG24300620230355674 30/06/2023 Mamata Jamatia 3002004025WL016653 Mamata Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263386 MRS MAMATA JAMATIA STATE BANK OF INDIA(508548)
99 KAKRABAN TR-02-004-025-003/254
() 		3002004025NRG24300620230355675 30/06/2023 Bhuban Mohan Jamatia 3002004025WL016653 Bhuban Mohan Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263456 BHUBAN MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
100 KAKRABAN TR-02-004-025-003/271
() 		3002004025NRG24300620230355677 30/06/2023 Budhi Rani Jamatia 3002004025WL016653 Budhi Rani Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263387 BUDDHI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
101 KAKRABAN TR-02-004-025-003/273
() 		3002004025NRG24300620230355678 30/06/2023 Rekha Noatia Jamatia 3002004025WL016653 Rekha Noatia Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263388 REKHA JAMATIA BANDHAN BANK LIMITED(508753)
102 KAKRABAN TR-02-004-025-003/274
() 		3002004025NRG24300620230355679 30/06/2023 Anjali Jamatia 3002004025WL016653 Anjali Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263389 ANJALI JAMATIA PUNJAB NATIONAL BANK(508568)
103 KAKRABAN TR-02-004-025-003/284
() 		3002004025NRG24300620230355680 30/06/2023 Mariya Jamatia 3002004025WL016653 Mariya Jamatia 00354 PUNB0129120 1050 1050 Processed 11/07/2023 3324263458 MARIYA JAMATIA PUNJAB NATIONAL BANK(508568)
104 KAKRABAN TR-02-004-025-003/29
() 		3002004025NRG24300620230355682 30/06/2023 Chandra Kishur Debnath 3002004025WL016653 Chandra Kishur Debnath 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263426 CHANDRA KISHORE DEBNATH PUNJAB NATIONAL BANK(508568)
105 KAKRABAN TR-02-004-025-003/29
() 		3002004025NRG24300620230355683 30/06/2023 Mithu jamatia 3002004025WL016653 Mithu jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263427 MITHU JAMATIA BANDHAN BANK LIMITED(508753)
106 KAKRABAN TR-02-004-025-003/297
() 		3002004025NRG24300620230355684 30/06/2023 Brindam Jamatia 3002004025WL016653 Brindam Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263405 BRINDAM JAMATIA PUNJAB NATIONAL BANK(508568)
107 KAKRABAN TR-02-004-025-003/34
() 		3002004025NRG24300620230355686 30/06/2023 Durga rani Jamatia 3002004025WL016653 Durga rani Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263428 DURGA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
108 KAKRABAN TR-02-004-025-003/35
() 		3002004025NRG24300620230355687 30/06/2023 Upendra Jamatia 3002004025WL016653 Upendra Jamatia 00354 PUNB0129120 1470 1470 Processed 11/07/2023 3324263372 UPENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
109 KAKRABAN TR-02-004-025-003/4
() 		3002004025NRG24300620230355688 30/06/2023 Rabi Ch Jamatia 3002004025WL016653 Rabi Ch Jamatia 00354 PUNB0129120 630 630 Processed 11/07/2023 3324263403 RABI CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
110 KAKRABAN TR-02-004-025-003/40
() 		3002004025NRG24300620230355689 30/06/2023 Alaka Rani Jamatia 3002004025WL016653 Alaka Rani Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263429 ALAKA RANI JAMATIA BANDHAN BANK LIMITED(508753)
111 KAKRABAN TR-02-004-025-003/68
() 		3002004025NRG24300620230355690 30/06/2023 Swarastra Rani Jamatia 3002004025WL016653 Swarastra Rani Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263430 SWARASTRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
112 KAKRABAN TR-02-004-025-003/74
() 		3002004025NRG24300620230355692 30/06/2023 Srimali Rani Jamatia 3002004025WL016653 Srimali Rani Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263434 SHRIMATI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
113 KAKRABAN TR-02-004-025-003/75
() 		3002004025NRG24300620230355693 30/06/2023 Joy Rani Jamatia 3002004025WL016653 Joy Rani Jamatia 00354 PUNB0129120 840 840 Processed 11/07/2023 3324263378 JAY RANI JAMATIA PUNJAB NATIONAL BANK(508568)
114 KAKRABAN TR-02-004-025-003/8
() 		3002004025NRG24300620230355694 30/06/2023 Kritra Barma Jamatia 3002004025WL016653 Kritra Barma Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263377 KRITA BARMA JAMATIA PUNJAB NATIONAL BANK(508568)
115 KAKRABAN TR-02-004-025-003/86
() 		3002004025NRG24300620230355695 30/06/2023 Susanta Jamatia 3002004025WL016653 Susanta Jamatia 00354 PUNB0129120 630 630 Processed 11/07/2023 3324263443 SUSHANTA JAMATIA PUNJAB NATIONAL BANK(508568)
116 KAKRABAN TR-02-004-025-003/91
() 		3002004025NRG24300620230355696 30/06/2023 Kamal Kanya Jamatia 3002004025WL016653 Kamal Kanya Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263321 KAMALA KANYA JAMATIA BANDHAN BANK LIMITED(508753)
117 KAKRABAN TR-02-004-025-003/97
() 		3002004025NRG24300620230355697 30/06/2023 Manju Rani Jamatia 3002004025WL016653 Manju Rani Jamatia 00354 PUNB0129120 1260 1260 Processed 11/07/2023 3324263431 MANJU JAMATIA PUNJAB NATIONAL BANK(508568)
118 KAKRABAN TR-02-004-025-004/7
() 		3002004025NRG24300620230355972 30/06/2023 Ajgar Ali 3002004025WL016659 Ajgar Ali 00354 PUNB0129120 1680 1680 Rejected 11/07/2023 3324263373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 175560 175560
119 KAKRABAN TR-02-004-025-004/86
() 		3002004025NRG24300620230355974 30/06/2023 Ruhila Begam 3002004025WL016659 Ruhila Begam 00354 PUNB0129320 1680 1680 Processed 11/07/2023 3324263326 RUHILA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 1680 1680
120 KAKRABAN TR-02-004-025-001/32
() 		3002004025NRG24300620230355712 30/06/2023 Shanti kanya Jamatia 3002004025WL016654 Shanti kanya Jamatia 00354 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3324263337 SHANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-025-002/134
() 		3002004025NRG24300620230355910 30/06/2023 Samrat Jamatia 3002004025WL016659 Samrat Jamatia 00354 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3324263339 SAMRAT JAMATIA S/O LT RANJIT JAMATIA TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-025-002/194
() 		3002004025NRG24300620230355940 30/06/2023 Amal Chandra Jamatia 3002004025WL016659 Amal Chandra Jamatia 00354 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3324263336 AMAL CH JAMATIA PUNJAB NATIONAL BANK(508568)
123 KAKRABAN TR-02-004-025-003/297
() 		3002004025NRG24300620230355685 30/06/2023 Kusubo Rani Jamatia 3002004025WL016653 Kusubo Rani Jamatia 00354 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3324263344 KUSUBO RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6510 6510
124 KAKRABAN TR-02-004-025-002/145
() 		3002004025NRG24300620230355914 30/06/2023 Janak Kumari Jamatia 3002004025WL016659 Janak Kumari Jamatia 00415 SBIN0000216 1680 1680 Processed 11/07/2023 3324263333 JANAK KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KAKRABAN TR-02-004-025-002/169
() 		3002004025NRG24300620230355930 30/06/2023 Ratan Jamatia 3002004025WL016659 Ratan Jamatia 00415 SBIN0000216 1050 1050 Processed 11/07/2023 3324263455 RATAN JAMATIA PUNJAB NATIONAL BANK(508568)
126 KAKRABAN TR-02-004-025-002/180
() 		3002004025NRG24300620230355933 30/06/2023 Pramila Jamatia 3002004025WL016659 Pramila Jamatia 00415 SBIN0000216 1470 1470 Processed 11/07/2023 3324263330 PRAMILA JAMATIA PUNJAB NATIONAL BANK(508568)
127 KAKRABAN TR-02-004-025-002/189
() 		3002004025NRG24300620230355938 30/06/2023 Bijili Jamatia 3002004025WL016659 Bijili Jamatia 00415 SBIN0000216 1680 1680 Processed 11/07/2023 3324263448 BIJILI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KAKRABAN TR-02-004-025-002/200
() 		3002004025NRG24300620230355942 30/06/2023 Bishno Rani Jamatia 3002004025WL016659 Bishno Rani Jamatia 00415 SBIN0000216 1470 1470 Processed 11/07/2023 3324263332 MRS BISHNO RANI JAMATIA STATE BANK OF INDIA(508548)
129 KAKRABAN TR-02-004-025-002/99
() 		3002004025NRG24300620230355970 30/06/2023 Ratna devi Jamatia 3002004025WL016659 Ratna devi Jamatia 00415 SBIN0000216 1470 1470 Processed 11/07/2023 3324263331 MRS RATNA DEVI JAMATIA STATE BANK OF INDIA(508548)
130 KAKRABAN TR-02-004-025-003/249
() 		3002004025NRG24300620230355672 30/06/2023 Jharna Debi Jamatia 3002004025WL016653 Jharna Debi Jamatia 00415 SBIN0000216 1470 1470 Processed 11/07/2023 3324263445 MR JHARNA DEBI JAMATIA STATE BANK OF INDIA(508548)
131 KAKRABAN TR-02-004-025-003/268
() 		3002004025NRG24300620230355676 30/06/2023 Nakshatra Jamatia 3002004025WL016653 Nakshatra Jamatia 00415 SBIN0000216 1470 1470 Processed 11/07/2023 3324263444 MR NAKSHATRA JAMATIA STATE BANK OF INDIA(508548)
132 KAKRABAN TR-02-004-025-004/61
() 		3002004025NRG24300620230355971 30/06/2023 Ahima Begam 3002004025WL016659 Ahima Begam 00415 SBIN0000216 1260 1260 Processed 11/07/2023 3324263322 AHIMA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 13020 13020
133 KAKRABAN TR-02-004-025-002/184
() 		3002004025NRG24300620230355934 30/06/2023 Ashirwad Jamatia 3002004025WL016659 Ashirwad Jamatia 00458 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3324263341 ASHIRBBAD JAMATIA PUNJAB NATIONAL BANK(508568)
134 KAKRABAN TR-02-004-025-002/185
() 		3002004025NRG24300620230355935 30/06/2023 Anjana Jamatia 3002004025WL016659 Anjana Jamatia 00458 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3324263342 ANJANA JAMATIA TRIPURA GRAMIN BANK(607065)
135 KAKRABAN TR-02-004-025-002/89
() 		3002004025NRG24300620230355966 30/06/2023 Chandra bala jamatia 3002004025WL016659 Chandra bala jamatia 00458 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3324263338 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4410 4410
136 KAKRABAN TR-02-004-025-001/232
() 		3002004025NRG24300620230355704 30/06/2023 Ujjala Jamatia 3002004025WL016654 Ujjala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3324263340 UJJALA JAMATIA D/O SUNIL JAMATIA TRIPURA GRAMIN BANK(607065)
137 KAKRABAN TR-02-004-025-003/285
() 		3002004025NRG24300620230355681 30/06/2023 Manisha Kalai 3002004025WL016653 Manisha Kalai 00458 UTBI0RRBTGB 1470 1470 Processed 11/07/2023 3324263343 MANISHA JAMATIA KALAI BANDHAN BANK LIMITED(508753)
SubTotal 3570 3570
138 KAKRABAN TR-02-004-025-002/187
() 		3002004025NRG24300620230355937 30/06/2023 Chalebu Jamatia 3002004025WL016659 Chalebu Jamatia 00459 ICIC00TSCBL 1470 1470 Processed 11/07/2023 3324263345 CHALEBU JAMATIA IDBI BANK(607095)
SubTotal 1470 1470
139 KAKRABAN TR-02-004-025-002/193
() 		3002004025NRG24300620230355939 30/06/2023 Lalit Sadhan Jamatia 3002004025WL016659 Lalit Sadhan Jamatia 00468 UBIN0557153 1470 1470 Processed 11/07/2023 3324263335 LALIT SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
140 KAKRABAN TR-02-004-025-003/250
() 		3002004025NRG24300620230355673 30/06/2023 Priya Bandhu Jamatia 3002004025WL016653 Priya Bandhu Jamatia 00662 BDBL0001263 1470 1470 Processed 11/07/2023 3324263334 PRIYA BANDHU JAMATIA BANK OF INDIA(508505)
SubTotal 1470 1470
Total 209160 209160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_300623APB_FTO_55627 Punjab National Bank PUNB0129120 KARBOOK 175560
2 KAKRABAN TR3002004025_300623APB_FTO_55627 Punjab National Bank PUNB0129320 Salgarah 1680
3 KAKRABAN TR3002004025_300623APB_FTO_55627 Punjab National Bank PUNB0RRBTGB TGB 6510
4 KAKRABAN TR3002004025_300623APB_FTO_55627 State Bank of India SBIN0000216 UDAIPUR 13020
5 KAKRABAN TR3002004025_300623APB_FTO_55627 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4410
6 KAKRABAN TR3002004025_300623APB_FTO_55627 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3570
7 KAKRABAN TR3002004025_300623APB_FTO_55627 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1470
8 KAKRABAN TR3002004025_300623APB_FTO_55627 Union Bank of India UBIN0557153 UDAYPUR 1470
9 KAKRABAN TR3002004025_300623APB_FTO_55627 Bandhan Bank Limited BDBL0001263 Melagarh 1470

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