Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004018_280224APB_FTO_200432
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-02-004-018-001/150
() 		3002004018NRG24280220241233266 28/02/2024 Kulsum Bibi 3002004018WL067614 Kulsum Bibi 00048 BKID0005049 2010 2010 Processed 20/04/2024 3159470682 KULSUM BIBI BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-018-001/150
() 		3002004018NRG24280220241233267 28/02/2024 Kulsum Bibi 3002004018WL067614 Kulsum Bibi 00048 BKID0005049 603 603 Processed 20/04/2024 3159470683 KULSUM BIBI BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-018-001/191
() 		3002004018NRG24280220241233292 28/02/2024 Anjana Saha Debnath 3002004018WL067614 Anjana Saha Debnath 00048 BKID0005049 2010 2010 Processed 20/04/2024 3159470684 ANJANA SAHA DEBNATH TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-018-001/191
() 		3002004018NRG24280220241233293 28/02/2024 Anjana Saha Debnath 3002004018WL067614 Anjana Saha Debnath 00048 BKID0005049 603 603 Processed 20/04/2024 3159470685 ANJANA SAHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5226 5226
5 KAKRABAN TR-02-004-018-001/102
() 		3002004018NRG24280220241233228 28/02/2024 Ratna Datta 3002004018WL067614 Ratna Datta 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470652 RATNA RANI DATTA PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-018-001/102
() 		3002004018NRG24280220241233229 28/02/2024 Ratna Datta 3002004018WL067614 Ratna Datta 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470653 RATNA RANI DATTA PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-018-001/105
() 		3002004018NRG24280220241233230 28/02/2024 KABERI BANIK DATTA 3002004018WL067614 KABERI BANIK DATTA 00354 PUNB0129120 2010 2010 Rejected 20/04/2024 3159470672 Aadhaar Number not Mapped to Account Number
8 KAKRABAN TR-02-004-018-001/105
() 		3002004018NRG24280220241233231 28/02/2024 KABERI BANIK DATTA 3002004018WL067614 KABERI BANIK DATTA 00354 PUNB0129120 603 603 Rejected 20/04/2024 3159470673 Aadhaar Number not Mapped to Account Number
9 KAKRABAN TR-02-004-018-001/118
() 		3002004018NRG24280220241233240 28/02/2024 Goutam Saha 3002004018WL067614 Goutam Saha 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470621 MR.GOUTAM SAHA. S/O.MR.KALA PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-018-001/118
() 		3002004018NRG24280220241233241 28/02/2024 Goutam Saha 3002004018WL067614 Goutam Saha 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470622 MR.GOUTAM SAHA. S/O.MR.KALA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-018-001/124
() 		3002004018NRG24280220241233244 28/02/2024 RAJIB SARKAR 3002004018WL067614 RAJIB SARKAR 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470648 RAJIB SARKAR BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-018-001/124
() 		3002004018NRG24280220241233245 28/02/2024 RAJIB SARKAR 3002004018WL067614 RAJIB SARKAR 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470649 RAJIB SARKAR BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-018-001/141
() 		3002004018NRG24280220241233256 28/02/2024 Bimal chakraborty 3002004018WL067614 Bimal chakraborty 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470617 BIMAL CHAKRABORTY S/O AMARCHAND CHAKRABO TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-018-001/141
() 		3002004018NRG24280220241233257 28/02/2024 Bimal chakraborty 3002004018WL067614 Bimal chakraborty 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470618 BIMAL CHAKRABORTY S/O AMARCHAND CHAKRABO TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-018-001/158
() 		3002004018NRG24280220241233268 28/02/2024 Avijit Saha 3002004018WL067614 Avijit Saha 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470656 AVIJIT SAHA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-018-001/158
() 		3002004018NRG24280220241233269 28/02/2024 Avijit Saha 3002004018WL067614 Avijit Saha 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470657 AVIJIT SAHA PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-018-001/167
() 		3002004018NRG24280220241233278 28/02/2024 Niyoti Chakraborty 3002004018WL067614 Niyoti Chakraborty 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470668 NIYATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-018-001/167
() 		3002004018NRG24280220241233279 28/02/2024 Niyoti Chakraborty 3002004018WL067614 Niyoti Chakraborty 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470669 NIYATI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-018-001/169
() 		3002004018NRG24280220241233282 28/02/2024 Shib Das Saha 3002004018WL067614 Shib Das Saha 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470550 SHIBDAS SAHA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-018-001/169
() 		3002004018NRG24280220241233283 28/02/2024 Shib Das Saha 3002004018WL067614 Shib Das Saha 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470551 SHIBDAS SAHA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-018-001/194
() 		3002004018NRG24280220241233294 28/02/2024 Nasir Uddin 3002004018WL067614 Nasir Uddin 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470654 NASIR UDDIN BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-018-001/194
() 		3002004018NRG24280220241233295 28/02/2024 Nasir Uddin 3002004018WL067614 Nasir Uddin 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470655 NASIR UDDIN BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-018-001/199
() 		3002004018NRG24280220241233300 28/02/2024 Rehena Khatun 3002004018WL067614 Rehena Khatun 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470664 REHENA KHATUN PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-018-001/199
() 		3002004018NRG24280220241233301 28/02/2024 Rehena Khatun 3002004018WL067614 Rehena Khatun 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470665 REHENA KHATUN PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-018-001/62
() 		3002004018NRG24280220241233350 28/02/2024 Manik Das 3002004018WL067614 Manik Das 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470627 MR MANIK DAS STATE BANK OF INDIA(508548)
26 KAKRABAN TR-02-004-018-001/62
() 		3002004018NRG24280220241233351 28/02/2024 Manik Das 3002004018WL067614 Manik Das 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470628 MR MANIK DAS STATE BANK OF INDIA(508548)
27 KAKRABAN TR-02-004-018-001/64
() 		3002004018NRG24280220241233354 28/02/2024 Kajal Das 3002004018WL067614 Kajal Das 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470629 Kajal Das INDUSIND BANK(607189)
28 KAKRABAN TR-02-004-018-001/64
() 		3002004018NRG24280220241233355 28/02/2024 Kajal Das 3002004018WL067614 Kajal Das 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470630 Kajal Das INDUSIND BANK(607189)
29 KAKRABAN TR-02-004-018-001/70
() 		3002004018NRG24280220241233362 28/02/2024 Anoyara Bibi 3002004018WL067614 Anoyara Bibi 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470670 ANOYARA BIBI PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-018-001/70
() 		3002004018NRG24280220241233363 28/02/2024 Anoyara Bibi 3002004018WL067614 Anoyara Bibi 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470671 ANOYARA BIBI PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-018-001/88
() 		3002004018NRG24280220241233380 28/02/2024 Sapan Das 3002004018WL067614 Sapan Das 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470650 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-018-001/88
() 		3002004018NRG24280220241233381 28/02/2024 Sapan Das 3002004018WL067614 Sapan Das 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470651 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-018-002/51
() 		3002004018NRG24280220241233388 28/02/2024 Santu Das 3002004018WL067614 Santu Das 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470548 SENTU DAS PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-018-002/51
() 		3002004018NRG24280220241233389 28/02/2024 Santu Das 3002004018WL067614 Santu Das 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470549 SENTU DAS PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-018-004/113
() 		3002004018NRG24280220241233406 28/02/2024 Dilip Dey 3002004018WL067614 Dilip Dey 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470666 SHIBANI DEY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-018-004/113
() 		3002004018NRG24280220241233407 28/02/2024 Dilip Dey 3002004018WL067614 Dilip Dey 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470667 SHIBANI DEY TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-018-004/129
() 		3002004018NRG24280220241233424 28/02/2024 Shibdulal Sarkar 3002004018WL067614 Shibdulal Sarkar 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470625 SIB DULAL SARKAR AXIS BANK(607153)
38 KAKRABAN TR-02-004-018-004/129
() 		3002004018NRG24280220241233425 28/02/2024 Shibdulal Sarkar 3002004018WL067614 Shibdulal Sarkar 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470626 SIB DULAL SARKAR AXIS BANK(607153)
39 KAKRABAN TR-02-004-018-004/15
() 		3002004018NRG24280220241233448 28/02/2024 Bidyut Kr Das 3002004018WL067614 Bidyut Kr Das 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470623 BIDYUT KR DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-018-004/15
() 		3002004018NRG24280220241233449 28/02/2024 Bidyut Kr Das 3002004018WL067614 Bidyut Kr Das 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470624 BIDYUT KR DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-018-004/154
() 		3002004018NRG24280220241233452 28/02/2024 Manohar Sarkar 3002004018WL067614 Manohar Sarkar 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470546 MANOHAR SARKAR PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-018-004/154
() 		3002004018NRG24280220241233453 28/02/2024 Manohar Sarkar 3002004018WL067614 Manohar Sarkar 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470547 MANOHAR SARKAR PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-018-004/19
() 		3002004018NRG24280220241233473 28/02/2024 Parimal debnath 3002004018WL067614 Parimal debnath 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470619 MR PARIMAL DEBNATH S/O BIRENDR PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-018-004/19
() 		3002004018NRG24280220241233475 28/02/2024 Parimal debnath 3002004018WL067614 Parimal debnath 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470620 MR PARIMAL DEBNATH S/O BIRENDR PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-018-004/41
() 		3002004018NRG24280220241233504 28/02/2024 Biswajit Saha 3002004018WL067614 Biswajit Saha 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470658 BISWAJIT SAHA PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-018-004/41
() 		3002004018NRG24280220241233506 28/02/2024 Biswajit Saha 3002004018WL067614 Biswajit Saha 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470659 BISWAJIT SAHA PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-018-004/49
() 		3002004018NRG24280220241233512 28/02/2024 Gita Saha 3002004018WL067614 Gita Saha 00354 PUNB0129120 1608 1608 Processed 20/04/2024 3159470662 GITA SAHA PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-018-004/49
() 		3002004018NRG24280220241233513 28/02/2024 Gita Saha 3002004018WL067614 Gita Saha 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470663 GITA SAHA PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-018-004/60
() 		3002004018NRG24280220241233524 28/02/2024 Santi Sarkar 3002004018WL067614 Santi Sarkar 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470615 SANTI SARKAR PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-018-004/60
() 		3002004018NRG24280220241233525 28/02/2024 Santi Sarkar 3002004018WL067614 Santi Sarkar 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470616 SANTI SARKAR PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-018-004/67
() 		3002004018NRG24280220241233534 28/02/2024 Sankar Das 3002004018WL067614 Sankar Das 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470646 SANKAR DAS TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-018-004/67
() 		3002004018NRG24280220241233535 28/02/2024 Sankar Das 3002004018WL067614 Sankar Das 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470647 SANKAR DAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-018-004/93
() 		3002004018NRG24280220241233572 28/02/2024 Joydeb Sarkar 3002004018WL067614 Joydeb Sarkar 00354 PUNB0129120 2010 2010 Processed 20/04/2024 3159470660 JOY DEB SARKAR TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-018-004/93
() 		3002004018NRG24280220241233573 28/02/2024 Joydeb Sarkar 3002004018WL067614 Joydeb Sarkar 00354 PUNB0129120 603 603 Processed 20/04/2024 3159470661 JOY DEB SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 64923 64923
55 KAKRABAN TR-02-004-018-001/196
() 		3002004018NRG24280220241233296 28/02/2024 Partha Das 3002004018WL067614 Partha Das 00415 SBIN0015807 2010 2010 Processed 20/04/2024 3159470674 MR PARTHA DAS STATE BANK OF INDIA(508548)
56 KAKRABAN TR-02-004-018-001/196
() 		3002004018NRG24280220241233297 28/02/2024 Partha Das 3002004018WL067614 Partha Das 00415 SBIN0015807 603 603 Processed 20/04/2024 3159470675 MR PARTHA DAS STATE BANK OF INDIA(508548)
57 KAKRABAN TR-02-004-018-001/65
() 		3002004018NRG24280220241233356 28/02/2024 KANIKA DAS DHAR 3002004018WL067614 KANIKA DAS DHAR 00415 SBIN0015807 2010 2010 Processed 20/04/2024 3159470678 SUBRATA DHAR TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-018-001/65
() 		3002004018NRG24280220241233357 28/02/2024 KANIKA DAS DHAR 3002004018WL067614 KANIKA DAS DHAR 00415 SBIN0015807 603 603 Processed 20/04/2024 3159470679 SUBRATA DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 5226 5226
59 KAKRABAN TR-02-004-018-001/168
() 		3002004018NRG24280220241233280 28/02/2024 Rahima Begam 3002004018WL067614 Rahima Begam 00415 SBIN0016194 603 603 Processed 20/04/2024 3159470676 RAHIMA BEGAM BANDHAN BANK LIMITED(508753)
60 KAKRABAN TR-02-004-018-001/168
() 		3002004018NRG24280220241233281 28/02/2024 Rahima Begam 3002004018WL067614 Rahima Begam 00415 SBIN0016194 1809 1809 Processed 20/04/2024 3159470677 RAHIMA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 2412 2412
61 KAKRABAN TR-02-004-018-001/159
() 		3002004018NRG24280220241233270 28/02/2024 SMT SHIBANI DAS 3002004018WL067614 SMT SHIBANI DAS 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470467 SHIBANI DAS BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-018-001/159
() 		3002004018NRG24280220241233271 28/02/2024 SMT SHIBANI DAS 3002004018WL067614 SMT SHIBANI DAS 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470468 SHIBANI DAS BANDHAN BANK LIMITED(508753)
63 KAKRABAN TR-02-004-018-001/162
() 		3002004018NRG24280220241233274 28/02/2024 DIPTTY RABIDAS 3002004018WL067614 DIPTTY RABIDAS 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470484 DIPTTY RABIDAS TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-018-001/162
() 		3002004018NRG24280220241233275 28/02/2024 DIPTTY RABIDAS 3002004018WL067614 DIPTTY RABIDAS 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470485 DIPTTY RABIDAS TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-018-001/18
() 		3002004018NRG24280220241233286 28/02/2024 MRS RUPALI SARKAR DAS 3002004018WL067614 MRS RUPALI SARKAR DAS 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470478 RUPALI SARKAR DAS TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-018-001/18
() 		3002004018NRG24280220241233287 28/02/2024 MRS RUPALI SARKAR DAS 3002004018WL067614 MRS RUPALI SARKAR DAS 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470479 RUPALI SARKAR DAS TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-018-001/19
() 		3002004018NRG24280220241233289 28/02/2024 Sumitra Debnath 3002004018WL067614 Sumitra Debnath 00458 PUNB0RRBTGB 603 603 Rejected 20/04/2024 3159470471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAKRABAN TR-02-004-018-001/19
() 		3002004018NRG24280220241233291 28/02/2024 Sumitra Debnath 3002004018WL067614 Sumitra Debnath 00458 PUNB0RRBTGB 2010 2010 Rejected 20/04/2024 3159470472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KAKRABAN TR-02-004-018-001/200
() 		3002004018NRG24280220241233306 28/02/2024 Jashomati Debnath 3002004018WL067614 Jashomati Debnath 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470482 JASOMATI DEBNATH TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-018-001/200
() 		3002004018NRG24280220241233307 28/02/2024 Jashomati Debnath 3002004018WL067614 Jashomati Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470483 JASOMATI DEBNATH TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-018-002/98
() 		3002004018NRG24280220241233390 28/02/2024 SILPI DATTA BHOWMIK 3002004018WL067614 SILPI DATTA BHOWMIK 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470570 SHILPI DATTA HDFC BANK LTD(607152)
72 KAKRABAN TR-02-004-018-002/98
() 		3002004018NRG24280220241233391 28/02/2024 SILPI DATTA BHOWMIK 3002004018WL067614 SILPI DATTA BHOWMIK 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470569 SHILPI DATTA HDFC BANK LTD(607152)
73 KAKRABAN TR-02-004-018-003/171
() 		3002004018NRG24280220241233396 28/02/2024 MRS RINKU RANI DAS 3002004018WL067614 MRS RINKU RANI DAS 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470560 RINKU RANI DAS BANDHAN BANK LIMITED(508753)
74 KAKRABAN TR-02-004-018-003/171
() 		3002004018NRG24280220241233397 28/02/2024 MRS RINKU RANI DAS 3002004018WL067614 MRS RINKU RANI DAS 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470559 RINKU RANI DAS BANDHAN BANK LIMITED(508753)
75 KAKRABAN TR-02-004-018-004/132
() 		3002004018NRG24280220241233428 28/02/2024 SUBASH CH SAHA 3002004018WL067614 SUBASH CH SAHA 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470690 SUBASH SAHA S/O LT MOHAN BASI SAHA TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-018-004/132
() 		3002004018NRG24280220241233429 28/02/2024 SUBASH CH SAHA 3002004018WL067614 SUBASH CH SAHA 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470691 SUBASH SAHA S/O LT MOHAN BASI SAHA TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-018-004/156
() 		3002004018NRG24280220241233454 28/02/2024 MRS SUKLA RANI DAS 3002004018WL067614 MRS SUKLA RANI DAS 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470535 SUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-018-004/156
() 		3002004018NRG24280220241233455 28/02/2024 MRS SUKLA RANI DAS 3002004018WL067614 MRS SUKLA RANI DAS 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470536 SUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-018-004/175
() 		3002004018NRG24280220241233466 28/02/2024 Jhuman Das 3002004018WL067614 Jhuman Das 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470374 JHUMAN DAS S/O LT NIRMAL DAS TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-018-004/175
() 		3002004018NRG24280220241233467 28/02/2024 Jhuman Das 3002004018WL067614 Jhuman Das 00458 PUNB0RRBTGB 1809 1809 Processed 20/04/2024 3159470375 JHUMAN DAS S/O LT NIRMAL DAS TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-018-004/176
() 		3002004018NRG24280220241233468 28/02/2024 Dilip Kumar Datta 3002004018WL067614 Dilip Kumar Datta 00458 PUNB0RRBTGB 1407 1407 Processed 20/04/2024 3159470688 DILIP KUMAR DATTA TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-018-004/176
() 		3002004018NRG24280220241233469 28/02/2024 Dilip Kumar Datta 3002004018WL067614 Dilip Kumar Datta 00458 PUNB0RRBTGB 402 402 Processed 20/04/2024 3159470689 DILIP KUMAR DATTA TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-018-004/29
() 		3002004018NRG24280220241233484 28/02/2024 MANI RANI DAS 3002004018WL067614 MANI RANI DAS 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470643 MANI RANI DAS BANDHAN BANK LIMITED(508753)
84 KAKRABAN TR-02-004-018-004/29
() 		3002004018NRG24280220241233485 28/02/2024 MANI RANI DAS 3002004018WL067614 MANI RANI DAS 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470644 MANI RANI DAS BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-018-004/30
() 		3002004018NRG24280220241233486 28/02/2024 MISS FATEMA BEGAM 3002004018WL067614 MISS FATEMA BEGAM 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470531 FATEMA BEGAM BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-018-004/30
() 		3002004018NRG24280220241233487 28/02/2024 MISS FATEMA BEGAM 3002004018WL067614 MISS FATEMA BEGAM 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470532 FATEMA BEGAM BANDHAN BANK LIMITED(508753)
87 KAKRABAN TR-02-004-018-004/38
() 		3002004018NRG24280220241233496 28/02/2024 TULSI SAHA 3002004018WL067614 TULSI SAHA 00458 PUNB0RRBTGB 603 603 Processed 20/04/2024 3159470517 TULSI SAHA BANDHAN BANK LIMITED(508753)
88 KAKRABAN TR-02-004-018-004/38
() 		3002004018NRG24280220241233497 28/02/2024 TULSI SAHA 3002004018WL067614 TULSI SAHA 00458 PUNB0RRBTGB 2010 2010 Processed 20/04/2024 3159470516 TULSI SAHA BANDHAN BANK LIMITED(508753)
SubTotal 35577 35577
89 KAKRABAN TR-02-004-018-001/1
() 		3002004018NRG24280220241233226 28/02/2024 Shamal Chakraborty 3002004018WL067614 Shamal Chakraborty 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470694 SHYAMAL CHAKRABORTY S/O LT AMAR CH CHAKR TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-018-001/1
() 		3002004018NRG24280220241233227 28/02/2024 Shamal Chakraborty 3002004018WL067614 Shamal Chakraborty 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470695 SHYAMAL CHAKRABORTY S/O LT AMAR CH CHAKR TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-018-001/113
() 		3002004018NRG24280220241233232 28/02/2024 Susmita datta 3002004018WL067614 Susmita datta 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470541 SUSMITA DATTA PUNJAB NATIONAL BANK(508568)
92 KAKRABAN TR-02-004-018-001/113
() 		3002004018NRG24280220241233233 28/02/2024 Susmita datta 3002004018WL067614 Susmita datta 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470542 SUSMITA DATTA PUNJAB NATIONAL BANK(508568)
93 KAKRABAN TR-02-004-018-001/114
() 		3002004018NRG24280220241233234 28/02/2024 Ramu saha 3002004018WL067614 Ramu saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470712 RAMU SAHA S/O KALACHAN SAHA TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-018-001/114
() 		3002004018NRG24280220241233235 28/02/2024 Ramu saha 3002004018WL067614 Ramu saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470713 RAMU SAHA S/O KALACHAN SAHA TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-018-001/115
() 		3002004018NRG24280220241233236 28/02/2024 Jahanara Bibi 3002004018WL067614 Jahanara Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470607 JAHANARA BIBI BANDHAN BANK LIMITED(508753)
96 KAKRABAN TR-02-004-018-001/115
() 		3002004018NRG24280220241233237 28/02/2024 Jahanara Bibi 3002004018WL067614 Jahanara Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470608 JAHANARA BIBI BANDHAN BANK LIMITED(508753)
97 KAKRABAN TR-02-004-018-001/116
() 		3002004018NRG24280220241233238 28/02/2024 Smt Putol rani datta 3002004018WL067614 Smt Putol rani datta 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470539 PUTAL RANI DATTA TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-018-001/116
() 		3002004018NRG24280220241233239 28/02/2024 Smt Putol rani datta 3002004018WL067614 Smt Putol rani datta 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470540 PUTAL RANI DATTA TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-018-001/12
() 		3002004018NRG24280220241233242 28/02/2024 Sabitri Das Sarkar 3002004018WL067614 Sabitri Das Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470645 SABITRI DAS TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-018-001/12
() 		3002004018NRG24280220241233243 28/02/2024 Sabitri Das Sarkar 3002004018WL067614 Sabitri Das Sarkar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470475 SABITRI DAS TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-018-001/126
() 		3002004018NRG24280220241233246 28/02/2024 Anita Das 3002004018WL067614 Anita Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470609 ANITA DAS BANDHAN BANK LIMITED(508753)
102 KAKRABAN TR-02-004-018-001/126
() 		3002004018NRG24280220241233247 28/02/2024 Anita Das 3002004018WL067614 Anita Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470610 ANITA DAS BANDHAN BANK LIMITED(508753)
103 KAKRABAN TR-02-004-018-001/127
() 		3002004018NRG24280220241233248 28/02/2024 Arpana sarkar 3002004018WL067614 Arpana sarkar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470585 APARNA SARKAR TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-018-001/127
() 		3002004018NRG24280220241233249 28/02/2024 Arpana sarkar 3002004018WL067614 Arpana sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470586 APARNA SARKAR TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-018-001/129
() 		3002004018NRG24280220241233250 28/02/2024 Parbati rabi das 3002004018WL067614 Parbati rabi das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470579 PARBATI RABI DAS BANDHAN BANK LIMITED(508753)
106 KAKRABAN TR-02-004-018-001/129
() 		3002004018NRG24280220241233251 28/02/2024 Parbati rabi das 3002004018WL067614 Parbati rabi das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470580 PARBATI RABI DAS BANDHAN BANK LIMITED(508753)
107 KAKRABAN TR-02-004-018-001/137
() 		3002004018NRG24280220241233252 28/02/2024 Alpana ghosh 3002004018WL067614 Alpana ghosh 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470593 ALPANA GHOSH TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-018-001/137
() 		3002004018NRG24280220241233253 28/02/2024 Alpana ghosh 3002004018WL067614 Alpana ghosh 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470594 ALPANA GHOSH TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-018-001/140
() 		3002004018NRG24280220241233254 28/02/2024 Mahadeb Datta 3002004018WL067614 Mahadeb Datta 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470710 MAHADEB DATTA S/O DHIRENDRA NARAYAN DATT TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-018-001/140
() 		3002004018NRG24280220241233255 28/02/2024 Mahadeb Datta 3002004018WL067614 Mahadeb Datta 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470711 MAHADEB DATTA S/O DHIRENDRA NARAYAN DATT TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-018-001/142
() 		3002004018NRG24280220241233258 28/02/2024 Jhuma Khatun 3002004018WL067614 Jhuma Khatun 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470589 JHUMA KHATUN BANDHAN BANK LIMITED(508753)
112 KAKRABAN TR-02-004-018-001/142
() 		3002004018NRG24280220241233259 28/02/2024 Jhuma Khatun 3002004018WL067614 Jhuma Khatun 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470590 JHUMA KHATUN BANDHAN BANK LIMITED(508753)
113 KAKRABAN TR-02-004-018-001/147
() 		3002004018NRG24280220241233260 28/02/2024 Kamala Begam 3002004018WL067614 Kamala Begam 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470562 KAMALA BEGAM BANDHAN BANK LIMITED(508753)
114 KAKRABAN TR-02-004-018-001/147
() 		3002004018NRG24280220241233261 28/02/2024 Kamala Begam 3002004018WL067614 Kamala Begam 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470561 KAMALA BEGAM BANDHAN BANK LIMITED(508753)
115 KAKRABAN TR-02-004-018-001/148
() 		3002004018NRG24280220241233262 28/02/2024 Biswajit Das 3002004018WL067614 Biswajit Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470613 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
116 KAKRABAN TR-02-004-018-001/148
() 		3002004018NRG24280220241233263 28/02/2024 Biswajit Das 3002004018WL067614 Biswajit Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470614 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
117 KAKRABAN TR-02-004-018-001/149
() 		3002004018NRG24280220241233264 28/02/2024 Mihir Das 3002004018WL067614 Mihir Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470633 MIHIR DAS S/O SWAPAN DAS TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-018-001/149
() 		3002004018NRG24280220241233265 28/02/2024 Mihir Das 3002004018WL067614 Mihir Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470634 MIHIR DAS S/O SWAPAN DAS TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-018-001/160
() 		3002004018NRG24280220241233272 28/02/2024 Paritosh Saha 3002004018WL067614 Paritosh Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470686 MR PARITOSH SAHA STATE BANK OF INDIA(508548)
120 KAKRABAN TR-02-004-018-001/160
() 		3002004018NRG24280220241233273 28/02/2024 Paritosh Saha 3002004018WL067614 Paritosh Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470687 MR PARITOSH SAHA STATE BANK OF INDIA(508548)
121 KAKRABAN TR-02-004-018-001/165
() 		3002004018NRG24280220241233276 28/02/2024 Gita rani Sarkar 3002004018WL067614 Gita rani Sarkar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470611 GITA RANI SARKAR BANDHAN BANK LIMITED(508753)
122 KAKRABAN TR-02-004-018-001/165
() 		3002004018NRG24280220241233277 28/02/2024 Gita rani Sarkar 3002004018WL067614 Gita rani Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470612 GITA RANI SARKAR BANDHAN BANK LIMITED(508753)
123 KAKRABAN TR-02-004-018-001/17
() 		3002004018NRG24280220241233284 28/02/2024 Rakesh Debnath 3002004018WL067614 Rakesh Debnath 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470506 RAKESH DEBNATH TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-018-001/17
() 		3002004018NRG24280220241233285 28/02/2024 Rakesh Debnath 3002004018WL067614 Rakesh Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470507 RAKESH DEBNATH TRIPURA GRAMIN BANK(607065)
125 KAKRABAN TR-02-004-018-001/19
() 		3002004018NRG24280220241233288 28/02/2024 Sankar Debnath 3002004018WL067614 Sankar Debnath 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470407 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-018-001/19
() 		3002004018NRG24280220241233290 28/02/2024 Sankar Debnath 3002004018WL067614 Sankar Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470408 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-018-001/197
() 		3002004018NRG24280220241233298 28/02/2024 Jarina Aktar 3002004018WL067614 Jarina Aktar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470480 Jarina Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAKRABAN TR-02-004-018-001/197
() 		3002004018NRG24280220241233299 28/02/2024 Jarina Aktar 3002004018WL067614 Jarina Aktar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470481 Jarina Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAKRABAN TR-02-004-018-001/2
() 		3002004018NRG24280220241233302 28/02/2024 Laxmi Chakraborty 3002004018WL067614 Laxmi Chakraborty 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470372 LAXMI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-018-001/2
() 		3002004018NRG24280220241233303 28/02/2024 Laxmi Chakraborty 3002004018WL067614 Laxmi Chakraborty 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470373 LAXMI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-018-001/20
() 		3002004018NRG24280220241233304 28/02/2024 Rakhi debnàth 3002004018WL067614 Rakhi debnàth 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470641 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
132 KAKRABAN TR-02-004-018-001/20
() 		3002004018NRG24280220241233305 28/02/2024 Rakhi debnàth 3002004018WL067614 Rakhi debnàth 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470642 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-018-001/21
() 		3002004018NRG24280220241233308 28/02/2024 Jhutan Saha 3002004018WL067614 Jhutan Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470455 JHUTAN SAHA PUNJAB NATIONAL BANK(508568)
134 KAKRABAN TR-02-004-018-001/21
() 		3002004018NRG24280220241233309 28/02/2024 Jhutan Saha 3002004018WL067614 Jhutan Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470456 JHUTAN SAHA PUNJAB NATIONAL BANK(508568)
135 KAKRABAN TR-02-004-018-001/23
() 		3002004018NRG24280220241233310 28/02/2024 Rahana Bibi 3002004018WL067614 Rahana Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470425 REHENA BIBI BANDHAN BANK LIMITED(508753)
136 KAKRABAN TR-02-004-018-001/23
() 		3002004018NRG24280220241233311 28/02/2024 Rahana Bibi 3002004018WL067614 Rahana Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470426 REHENA BIBI BANDHAN BANK LIMITED(508753)
137 KAKRABAN TR-02-004-018-001/26
() 		3002004018NRG24280220241233312 28/02/2024 Dhanu Miah 3002004018WL067614 Dhanu Miah 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470554 DHANU MIAH , S/O- LT IDRIS MIAH TRIPURA GRAMIN BANK(607065)
138 KAKRABAN TR-02-004-018-001/26
() 		3002004018NRG24280220241233313 28/02/2024 Dhanu Miah 3002004018WL067614 Dhanu Miah 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470553 DHANU MIAH , S/O- LT IDRIS MIAH TRIPURA GRAMIN BANK(607065)
139 KAKRABAN TR-02-004-018-001/27
() 		3002004018NRG24280220241233314 28/02/2024 Pradip Rabi Das 3002004018WL067614 Pradip Rabi Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470496 PRADIP RABI DAS S/O NARAYAN RABI DAS TRIPURA GRAMIN BANK(607065)
140 KAKRABAN TR-02-004-018-001/27
() 		3002004018NRG24280220241233315 28/02/2024 Pradip Rabi Das 3002004018WL067614 Pradip Rabi Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470497 PRADIP RABI DAS S/O NARAYAN RABI DAS TRIPURA GRAMIN BANK(607065)
141 KAKRABAN TR-02-004-018-001/3
() 		3002004018NRG24280220241233316 28/02/2024 Bapu Bala Das 3002004018WL067614 Bapu Bala Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470364 BAPU BALA DAS BANDHAN BANK LIMITED(508753)
142 KAKRABAN TR-02-004-018-001/3
() 		3002004018NRG24280220241233317 28/02/2024 Bapu Bala Das 3002004018WL067614 Bapu Bala Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470365 BAPU BALA DAS BANDHAN BANK LIMITED(508753)
143 KAKRABAN TR-02-004-018-001/31
() 		3002004018NRG24280220241233318 28/02/2024 Suniti Das 3002004018WL067614 Suniti Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470431 SUNITI DAS BANDHAN BANK LIMITED(508753)
144 KAKRABAN TR-02-004-018-001/31
() 		3002004018NRG24280220241233319 28/02/2024 Suniti Das 3002004018WL067614 Suniti Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470432 SUNITI DAS BANDHAN BANK LIMITED(508753)
145 KAKRABAN TR-02-004-018-001/33
() 		3002004018NRG24280220241233320 28/02/2024 Uno Miah 3002004018WL067614 Uno Miah 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470639 UNO MIAH S/O LT KALA MIAH TRIPURA GRAMIN BANK(607065)
146 KAKRABAN TR-02-004-018-001/33
() 		3002004018NRG24280220241233321 28/02/2024 Uno Miah 3002004018WL067614 Uno Miah 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470640 UNO MIAH S/O LT KALA MIAH TRIPURA GRAMIN BANK(607065)
147 KAKRABAN TR-02-004-018-001/34
() 		3002004018NRG24280220241233322 28/02/2024 Nanu Miah 3002004018WL067614 Nanu Miah 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470486 NANO MIAH TRIPURA GRAMIN BANK(607065)
148 KAKRABAN TR-02-004-018-001/34
() 		3002004018NRG24280220241233323 28/02/2024 Nanu Miah 3002004018WL067614 Nanu Miah 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470487 NANO MIAH TRIPURA GRAMIN BANK(607065)
149 KAKRABAN TR-02-004-018-001/36
() 		3002004018NRG24280220241233324 28/02/2024 Raju Saha 3002004018WL067614 Raju Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470380 RAJU SAHA PUNJAB NATIONAL BANK(508568)
150 KAKRABAN TR-02-004-018-001/36
() 		3002004018NRG24280220241233325 28/02/2024 Raju Saha 3002004018WL067614 Raju Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470381 RAJU SAHA PUNJAB NATIONAL BANK(508568)
151 KAKRABAN TR-02-004-018-001/39
() 		3002004018NRG24280220241233326 28/02/2024 Chandan Datta 3002004018WL067614 Chandan Datta 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470513 CHANDA DATTA TRIPURA GRAMIN BANK(607065)
152 KAKRABAN TR-02-004-018-001/39
() 		3002004018NRG24280220241233327 28/02/2024 Chandan Datta 3002004018WL067614 Chandan Datta 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470512 CHANDA DATTA TRIPURA GRAMIN BANK(607065)
153 KAKRABAN TR-02-004-018-001/40
() 		3002004018NRG24280220241233328 28/02/2024 Bakul Debnath 3002004018WL067614 Bakul Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470702 BAKUL DEBNATH D/O BIJAY KRISHNA D/NATH TRIPURA GRAMIN BANK(607065)
154 KAKRABAN TR-02-004-018-001/40
() 		3002004018NRG24280220241233329 28/02/2024 Bakul Debnath 3002004018WL067614 Bakul Debnath 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470703 BAKUL DEBNATH D/O BIJAY KRISHNA D/NATH TRIPURA GRAMIN BANK(607065)
155 KAKRABAN TR-02-004-018-001/41
() 		3002004018NRG24280220241233330 28/02/2024 Ratna Rani Das 3002004018WL067614 Ratna Rani Das 00458 UTBI0RRBTGB 603 603 Rejected 20/04/2024 3159470445 Aadhaar Number not Mapped to Account Number
156 KAKRABAN TR-02-004-018-001/41
() 		3002004018NRG24280220241233331 28/02/2024 Ratna Rani Das 3002004018WL067614 Ratna Rani Das 00458 UTBI0RRBTGB 2010 2010 Rejected 20/04/2024 3159470446 Aadhaar Number not Mapped to Account Number
157 KAKRABAN TR-02-004-018-001/43
() 		3002004018NRG24280220241233332 28/02/2024 Bandana Saha 3002004018WL067614 Bandana Saha 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470704 BANDANA SAHA BANDHAN BANK LIMITED(508753)
158 KAKRABAN TR-02-004-018-001/43
() 		3002004018NRG24280220241233333 28/02/2024 Bandana Saha 3002004018WL067614 Bandana Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470705 BANDANA SAHA BANDHAN BANK LIMITED(508753)
159 KAKRABAN TR-02-004-018-001/46
() 		3002004018NRG24280220241233334 28/02/2024 Amar Ch Datta 3002004018WL067614 Amar Ch Datta 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470488 AMAR CH DATTA TRIPURA GRAMIN BANK(607065)
160 KAKRABAN TR-02-004-018-001/46
() 		3002004018NRG24280220241233335 28/02/2024 Amar Ch Datta 3002004018WL067614 Amar Ch Datta 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470489 AMAR CH DATTA TRIPURA GRAMIN BANK(607065)
161 KAKRABAN TR-02-004-018-001/48
() 		3002004018NRG24280220241233336 28/02/2024 Ratna rani Datta 3002004018WL067614 Ratna rani Datta 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470635 RATNA RANI BHADRA DATTA W/O PRADIP DATTA TRIPURA GRAMIN BANK(607065)
162 KAKRABAN TR-02-004-018-001/48
() 		3002004018NRG24280220241233337 28/02/2024 Ratna rani Datta 3002004018WL067614 Ratna rani Datta 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470636 RATNA RANI BHADRA DATTA W/O PRADIP DATTA TRIPURA GRAMIN BANK(607065)
163 KAKRABAN TR-02-004-018-001/49
() 		3002004018NRG24280220241233338 28/02/2024 Sapna Rabi Das 3002004018WL067614 Sapna Rabi Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470473 SWAPNA RABI DAS TRIPURA GRAMIN BANK(607065)
164 KAKRABAN TR-02-004-018-001/49
() 		3002004018NRG24280220241233339 28/02/2024 Sapna Rabi Das 3002004018WL067614 Sapna Rabi Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470474 SWAPNA RABI DAS TRIPURA GRAMIN BANK(607065)
165 KAKRABAN TR-02-004-018-001/54
() 		3002004018NRG24280220241233340 28/02/2024 Bishu Das 3002004018WL067614 Bishu Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470525 BISHU DAS TRIPURA GRAMIN BANK(607065)
166 KAKRABAN TR-02-004-018-001/54
() 		3002004018NRG24280220241233341 28/02/2024 Bishu Das 3002004018WL067614 Bishu Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470526 BISHU DAS TRIPURA GRAMIN BANK(607065)
167 KAKRABAN TR-02-004-018-001/55
() 		3002004018NRG24280220241233342 28/02/2024 Chanchal Rabi Das 3002004018WL067614 Chanchal Rabi Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470494 CHANCHALA RABI DAS PUNJAB NATIONAL BANK(508568)
168 KAKRABAN TR-02-004-018-001/55
() 		3002004018NRG24280220241233343 28/02/2024 Chanchal Rabi Das 3002004018WL067614 Chanchal Rabi Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470495 CHANCHALA RABI DAS PUNJAB NATIONAL BANK(508568)
169 KAKRABAN TR-02-004-018-001/56
() 		3002004018NRG24280220241233344 28/02/2024 Gouri Rabi Das 3002004018WL067614 Gouri Rabi Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470401 GOURI RABIDAS W/O LT MAKHANLAL RABIDAS TRIPURA GRAMIN BANK(607065)
170 KAKRABAN TR-02-004-018-001/56
() 		3002004018NRG24280220241233345 28/02/2024 Gouri Rabi Das 3002004018WL067614 Gouri Rabi Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470402 GOURI RABIDAS W/O LT MAKHANLAL RABIDAS TRIPURA GRAMIN BANK(607065)
171 KAKRABAN TR-02-004-018-001/59
() 		3002004018NRG24280220241233346 28/02/2024 Arshad Miah 3002004018WL067614 Arshad Miah 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470403 ERASHAD MIAH TRIPURA GRAMIN BANK(607065)
172 KAKRABAN TR-02-004-018-001/59
() 		3002004018NRG24280220241233347 28/02/2024 Arshad Miah 3002004018WL067614 Arshad Miah 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470404 ERASHAD MIAH TRIPURA GRAMIN BANK(607065)
173 KAKRABAN TR-02-004-018-001/61
() 		3002004018NRG24280220241233348 28/02/2024 Narayan Mohatam 3002004018WL067614 Narayan Mohatam 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470457 NARAYAN MAHATTAM/KRISHNA CH MAHATTAM TRIPURA GRAMIN BANK(607065)
174 KAKRABAN TR-02-004-018-001/61
() 		3002004018NRG24280220241233349 28/02/2024 Narayan Mohatam 3002004018WL067614 Narayan Mohatam 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470458 NARAYAN MAHATTAM/KRISHNA CH MAHATTAM TRIPURA GRAMIN BANK(607065)
175 KAKRABAN TR-02-004-018-001/63
() 		3002004018NRG24280220241233352 28/02/2024 Jamila Khutan 3002004018WL067614 Jamila Khutan 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470700 JAMILA KHATUN TRIPURA GRAMIN BANK(607065)
176 KAKRABAN TR-02-004-018-001/63
() 		3002004018NRG24280220241233353 28/02/2024 Jamila Khutan 3002004018WL067614 Jamila Khutan 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470701 JAMILA KHATUN TRIPURA GRAMIN BANK(607065)
177 KAKRABAN TR-02-004-018-001/67
() 		3002004018NRG24280220241233358 28/02/2024 Narayan Ch Saha 3002004018WL067614 Narayan Ch Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470419 NARAYAN CH SAHA TRIPURA GRAMIN BANK(607065)
178 KAKRABAN TR-02-004-018-001/67
() 		3002004018NRG24280220241233359 28/02/2024 Narayan Ch Saha 3002004018WL067614 Narayan Ch Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470420 NARAYAN CH SAHA TRIPURA GRAMIN BANK(607065)
179 KAKRABAN TR-02-004-018-001/7
() 		3002004018NRG24280220241233360 28/02/2024 Monju Rani Sukla Das 3002004018WL067614 Monju Rani Sukla Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470572 MANJU RANI DAS W/O LT HARADHAN DAS TRIPURA GRAMIN BANK(607065)
180 KAKRABAN TR-02-004-018-001/7
() 		3002004018NRG24280220241233361 28/02/2024 Monju Rani Sukla Das 3002004018WL067614 Monju Rani Sukla Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470571 MANJU RANI DAS W/O LT HARADHAN DAS TRIPURA GRAMIN BANK(607065)
181 KAKRABAN TR-02-004-018-001/71
() 		3002004018NRG24280220241233364 28/02/2024 Ratna rani Das 3002004018WL067614 Ratna rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470577 Ratna Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAKRABAN TR-02-004-018-001/71
() 		3002004018NRG24280220241233365 28/02/2024 Ratna rani Das 3002004018WL067614 Ratna rani Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470440 Ratna Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAKRABAN TR-02-004-018-001/73
() 		3002004018NRG24280220241233366 28/02/2024 Napal Saha 3002004018WL067614 Napal Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470435 NEPAL SAHA TRIPURA GRAMIN BANK(607065)
184 KAKRABAN TR-02-004-018-001/73
() 		3002004018NRG24280220241233367 28/02/2024 Napal Saha 3002004018WL067614 Napal Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470436 NEPAL SAHA TRIPURA GRAMIN BANK(607065)
185 KAKRABAN TR-02-004-018-001/75
() 		3002004018NRG24280220241233368 28/02/2024 Arpana Saha 3002004018WL067614 Arpana Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470568 APARNA SAHA BANDHAN BANK LIMITED(508753)
186 KAKRABAN TR-02-004-018-001/75
() 		3002004018NRG24280220241233369 28/02/2024 Arpana Saha 3002004018WL067614 Arpana Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470567 APARNA SAHA BANDHAN BANK LIMITED(508753)
187 KAKRABAN TR-02-004-018-001/76
() 		3002004018NRG24280220241233370 28/02/2024 Payel Acharjee Chakraborty 3002004018WL067614 Payel Acharjee Chakraborty 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470378 PAYEL ACHARJEE CHAKR BANDHAN BANK LIMITED(508753)
188 KAKRABAN TR-02-004-018-001/76
() 		3002004018NRG24280220241233371 28/02/2024 Payel Acharjee Chakraborty 3002004018WL067614 Payel Acharjee Chakraborty 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470379 PAYEL ACHARJEE CHAKR BANDHAN BANK LIMITED(508753)
189 KAKRABAN TR-02-004-018-001/77
() 		3002004018NRG24280220241233372 28/02/2024 Sahid Miah 3002004018WL067614 Sahid Miah 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470417 SHAHID MIAH TRIPURA GRAMIN BANK(607065)
190 KAKRABAN TR-02-004-018-001/77
() 		3002004018NRG24280220241233373 28/02/2024 Sahid Miah 3002004018WL067614 Sahid Miah 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470418 SHAHID MIAH TRIPURA GRAMIN BANK(607065)
191 KAKRABAN TR-02-004-018-001/78
() 		3002004018NRG24280220241233374 28/02/2024 Rahela Bibi 3002004018WL067614 Rahela Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470575 RAHELA BIBI BANDHAN BANK LIMITED(508753)
192 KAKRABAN TR-02-004-018-001/78
() 		3002004018NRG24280220241233375 28/02/2024 Rahela Bibi 3002004018WL067614 Rahela Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470576 RAHELA BIBI BANDHAN BANK LIMITED(508753)
193 KAKRABAN TR-02-004-018-001/85
() 		3002004018NRG24280220241233376 28/02/2024 Biki Dhar 3002004018WL067614 Biki Dhar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470706 BIKI DHAR CANARA BANK(508532)
194 KAKRABAN TR-02-004-018-001/85
() 		3002004018NRG24280220241233377 28/02/2024 Biki Dhar 3002004018WL067614 Biki Dhar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470707 BIKI DHAR CANARA BANK(508532)
195 KAKRABAN TR-02-004-018-001/87
() 		3002004018NRG24280220241233378 28/02/2024 Maya Rani Sing 3002004018WL067614 Maya Rani Sing 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470391 MAYARANI SINGHA BANDHAN BANK LIMITED(508753)
196 KAKRABAN TR-02-004-018-001/87
() 		3002004018NRG24280220241233379 28/02/2024 Maya Rani Sing 3002004018WL067614 Maya Rani Sing 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470392 MAYARANI SINGHA BANDHAN BANK LIMITED(508753)
197 KAKRABAN TR-02-004-018-001/89
() 		3002004018NRG24280220241233382 28/02/2024 Samata Bibi 3002004018WL067614 Samata Bibi 00458 UTBI0RRBTGB 603 603 Rejected 20/04/2024 3159470490 Aadhaar Number not Mapped to Account Number
198 KAKRABAN TR-02-004-018-001/89
() 		3002004018NRG24280220241233383 28/02/2024 Samata Bibi 3002004018WL067614 Samata Bibi 00458 UTBI0RRBTGB 2010 2010 Rejected 20/04/2024 3159470491 Aadhaar Number not Mapped to Account Number
199 KAKRABAN TR-02-004-018-001/91
() 		3002004018NRG24280220241233384 28/02/2024 Sahinur Begam 3002004018WL067614 Sahinur Begam 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470459 SHAHENUR BEGAM BANDHAN BANK LIMITED(508753)
200 KAKRABAN TR-02-004-018-001/91
() 		3002004018NRG24280220241233385 28/02/2024 Sahinur Begam 3002004018WL067614 Sahinur Begam 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470460 SHAHENUR BEGAM BANDHAN BANK LIMITED(508753)
201 KAKRABAN TR-02-004-018-001/98
() 		3002004018NRG24280220241233386 28/02/2024 Anuyara Bibi 3002004018WL067614 Anuyara Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470427 ANOYARA BIBI TRIPURA GRAMIN BANK(607065)
202 KAKRABAN TR-02-004-018-001/98
() 		3002004018NRG24280220241233387 28/02/2024 Anuyara Bibi 3002004018WL067614 Anuyara Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470428 ANOYARA BIBI TRIPURA GRAMIN BANK(607065)
203 KAKRABAN TR-02-004-018-003/113
() 		3002004018NRG24280220241233392 28/02/2024 Dulu Rani Saha 3002004018WL067614 Dulu Rani Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470498 DULU RANI BANIK SAHA TRIPURA GRAMIN BANK(607065)
204 KAKRABAN TR-02-004-018-003/113
() 		3002004018NRG24280220241233393 28/02/2024 Dulu Rani Saha 3002004018WL067614 Dulu Rani Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470499 DULU RANI BANIK SAHA TRIPURA GRAMIN BANK(607065)
205 KAKRABAN TR-02-004-018-003/150
() 		3002004018NRG24280220241233394 28/02/2024 MANARA Bibi 3002004018WL067614 MANARA Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470583 MANARA BIBI TRIPURA GRAMIN BANK(607065)
206 KAKRABAN TR-02-004-018-003/150
() 		3002004018NRG24280220241233395 28/02/2024 MANARA Bibi 3002004018WL067614 MANARA Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470584 MANARA BIBI TRIPURA GRAMIN BANK(607065)
207 KAKRABAN TR-02-004-018-004/101
() 		3002004018NRG24280220241233398 28/02/2024 Nantu Dey 3002004018WL067614 Nantu Dey 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470509 NANTU DEY PUNJAB NATIONAL BANK(508568)
208 KAKRABAN TR-02-004-018-004/101
() 		3002004018NRG24280220241233399 28/02/2024 Nantu Dey 3002004018WL067614 Nantu Dey 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470508 NANTU DEY PUNJAB NATIONAL BANK(508568)
209 KAKRABAN TR-02-004-018-004/102
() 		3002004018NRG24280220241233400 28/02/2024 Rina Das 3002004018WL067614 Rina Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470558 RINA DAS TRIPURA GRAMIN BANK(607065)
210 KAKRABAN TR-02-004-018-004/102
() 		3002004018NRG24280220241233401 28/02/2024 Rina Das 3002004018WL067614 Rina Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470557 RINA DAS TRIPURA GRAMIN BANK(607065)
211 KAKRABAN TR-02-004-018-004/109
() 		3002004018NRG24280220241233402 28/02/2024 Chandan Das 3002004018WL067614 Chandan Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470449 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
212 KAKRABAN TR-02-004-018-004/109
() 		3002004018NRG24280220241233403 28/02/2024 Chandan Das 3002004018WL067614 Chandan Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470450 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
213 KAKRABAN TR-02-004-018-004/111
() 		3002004018NRG24280220241233404 28/02/2024 Madhu Sudhan Das 3002004018WL067614 Madhu Sudhan Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470511 MR MADHU SUDAN SAHA S/O-SACHIND PUNJAB NATIONAL BANK(508568)
214 KAKRABAN TR-02-004-018-004/111
() 		3002004018NRG24280220241233405 28/02/2024 Madhu Sudhan Das 3002004018WL067614 Madhu Sudhan Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470510 MR MADHU SUDAN SAHA S/O-SACHIND PUNJAB NATIONAL BANK(508568)
215 KAKRABAN TR-02-004-018-004/115
() 		3002004018NRG24280220241233408 28/02/2024 Abdul Barek 3002004018WL067614 Abdul Barek 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470399 ABDUL BAREK TRIPURA GRAMIN BANK(607065)
216 KAKRABAN TR-02-004-018-004/115
() 		3002004018NRG24280220241233409 28/02/2024 Abdul Barek 3002004018WL067614 Abdul Barek 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470400 ABDUL BAREK TRIPURA GRAMIN BANK(607065)
217 KAKRABAN TR-02-004-018-004/116
() 		3002004018NRG24280220241233410 28/02/2024 Jufra Bibi 3002004018WL067614 Jufra Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470397 JOFARA BIBI TRIPURA GRAMIN BANK(607065)
218 KAKRABAN TR-02-004-018-004/116
() 		3002004018NRG24280220241233411 28/02/2024 Jufra Bibi 3002004018WL067614 Jufra Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470398 JOFARA BIBI TRIPURA GRAMIN BANK(607065)
219 KAKRABAN TR-02-004-018-004/119
() 		3002004018NRG24280220241233412 28/02/2024 Bithi Das 3002004018WL067614 Bithi Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470519 BITHI RANI DAS BANDHAN BANK LIMITED(508753)
220 KAKRABAN TR-02-004-018-004/119
() 		3002004018NRG24280220241233413 28/02/2024 Bithi Das 3002004018WL067614 Bithi Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470520 BITHI RANI DAS BANDHAN BANK LIMITED(508753)
221 KAKRABAN TR-02-004-018-004/120
() 		3002004018NRG24280220241233414 28/02/2024 Manika Bibi 3002004018WL067614 Manika Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470469 MANIKA BEGAM BANDHAN BANK LIMITED(508753)
222 KAKRABAN TR-02-004-018-004/120
() 		3002004018NRG24280220241233415 28/02/2024 Manika Bibi 3002004018WL067614 Manika Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470470 MANIKA BEGAM BANDHAN BANK LIMITED(508753)
223 KAKRABAN TR-02-004-018-004/124
() 		3002004018NRG24280220241233416 28/02/2024 Jamuna Majumder 3002004018WL067614 Jamuna Majumder 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470605 JAMUNA MAJUMDAR DUTT BANDHAN BANK LIMITED(508753)
224 KAKRABAN TR-02-004-018-004/124
() 		3002004018NRG24280220241233417 28/02/2024 Jamuna Majumder 3002004018WL067614 Jamuna Majumder 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470606 JAMUNA MAJUMDAR DUTT BANDHAN BANK LIMITED(508753)
225 KAKRABAN TR-02-004-018-004/126
() 		3002004018NRG24280220241233418 28/02/2024 Bindu Rani Das 3002004018WL067614 Bindu Rani Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470545 BINDU RANI DAS TRIPURA GRAMIN BANK(607065)
226 KAKRABAN TR-02-004-018-004/126
() 		3002004018NRG24280220241233419 28/02/2024 Bindu Rani Das 3002004018WL067614 Bindu Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470578 BINDU RANI DAS TRIPURA GRAMIN BANK(607065)
227 KAKRABAN TR-02-004-018-004/127
() 		3002004018NRG24280220241233420 28/02/2024 Kalpana Baidya 3002004018WL067614 Kalpana Baidya 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470537 KALPANA BAIDYA SARKAR W/O ANIL CH SARKAR TRIPURA GRAMIN BANK(607065)
228 KAKRABAN TR-02-004-018-004/127
() 		3002004018NRG24280220241233421 28/02/2024 Kalpana Baidya 3002004018WL067614 Kalpana Baidya 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470538 KALPANA BAIDYA SARKAR W/O ANIL CH SARKAR TRIPURA GRAMIN BANK(607065)
229 KAKRABAN TR-02-004-018-004/128
() 		3002004018NRG24280220241233422 28/02/2024 Sampa Das 3002004018WL067614 Sampa Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470601 SHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
230 KAKRABAN TR-02-004-018-004/128
() 		3002004018NRG24280220241233423 28/02/2024 Sampa Das 3002004018WL067614 Sampa Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470602 SHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
231 KAKRABAN TR-02-004-018-004/130
() 		3002004018NRG24280220241233426 28/02/2024 Goutam Saha 3002004018WL067614 Goutam Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470362 GOUTAM SAHA S/O LT SURENDRA SAHA TRIPURA GRAMIN BANK(607065)
232 KAKRABAN TR-02-004-018-004/130
() 		3002004018NRG24280220241233427 28/02/2024 Goutam Saha 3002004018WL067614 Goutam Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470363 GOUTAM SAHA S/O LT SURENDRA SAHA TRIPURA GRAMIN BANK(607065)
233 KAKRABAN TR-02-004-018-004/134
() 		3002004018NRG24280220241233430 28/02/2024 Prabir Mahottam 3002004018WL067614 Prabir Mahottam 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470574 PRABIR MAHOTTAM S/O PRIYA LAL MAHOTTAM TRIPURA GRAMIN BANK(607065)
234 KAKRABAN TR-02-004-018-004/134
() 		3002004018NRG24280220241233431 28/02/2024 Prabir Mahottam 3002004018WL067614 Prabir Mahottam 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470573 PRABIR MAHOTTAM S/O PRIYA LAL MAHOTTAM TRIPURA GRAMIN BANK(607065)
235 KAKRABAN TR-02-004-018-004/136
() 		3002004018NRG24280220241233432 28/02/2024 Anku Ch Dey 3002004018WL067614 Anku Ch Dey 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470368 ANKU CHANDRA DEY PUNJAB NATIONAL BANK(508568)
236 KAKRABAN TR-02-004-018-004/136
() 		3002004018NRG24280220241233433 28/02/2024 Anku Ch Dey 3002004018WL067614 Anku Ch Dey 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470369 ANKU CHANDRA DEY PUNJAB NATIONAL BANK(508568)
237 KAKRABAN TR-02-004-018-004/138
() 		3002004018NRG24280220241233434 28/02/2024 Anita Das 3002004018WL067614 Anita Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470603 ANITA DAS TRIPURA GRAMIN BANK(607065)
238 KAKRABAN TR-02-004-018-004/138
() 		3002004018NRG24280220241233435 28/02/2024 Anita Das 3002004018WL067614 Anita Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470604 ANITA DAS TRIPURA GRAMIN BANK(607065)
239 KAKRABAN TR-02-004-018-004/141
() 		3002004018NRG24280220241233436 28/02/2024 Mahammad Nasir 3002004018WL067614 Mahammad Nasir 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470566 MAHAMMAD NASIR S/O ABDUL GAFUR TRIPURA GRAMIN BANK(607065)
240 KAKRABAN TR-02-004-018-004/141
() 		3002004018NRG24280220241233437 28/02/2024 Mahammad Nasir 3002004018WL067614 Mahammad Nasir 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470565 MAHAMMAD NASIR S/O ABDUL GAFUR TRIPURA GRAMIN BANK(607065)
241 KAKRABAN TR-02-004-018-004/142
() 		3002004018NRG24280220241233438 28/02/2024 Gita Debnath 3002004018WL067614 Gita Debnath 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470581 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
242 KAKRABAN TR-02-004-018-004/142
() 		3002004018NRG24280220241233439 28/02/2024 Gita Debnath 3002004018WL067614 Gita Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470582 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
243 KAKRABAN TR-02-004-018-004/145
() 		3002004018NRG24280220241233440 28/02/2024 Mousumi Ghosh 3002004018WL067614 Mousumi Ghosh 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470595 SHIBU MITRA PUNJAB NATIONAL BANK(508568)
244 KAKRABAN TR-02-004-018-004/145
() 		3002004018NRG24280220241233441 28/02/2024 Mousumi Ghosh 3002004018WL067614 Mousumi Ghosh 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470596 SHIBU MITRA PUNJAB NATIONAL BANK(508568)
245 KAKRABAN TR-02-004-018-004/146
() 		3002004018NRG24280220241233442 28/02/2024 Sankari Saha 3002004018WL067614 Sankari Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470599 SANKARI SAHA TRIPURA GRAMIN BANK(607065)
246 KAKRABAN TR-02-004-018-004/146
() 		3002004018NRG24280220241233443 28/02/2024 Sankari Saha 3002004018WL067614 Sankari Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470600 SANKARI SAHA TRIPURA GRAMIN BANK(607065)
247 KAKRABAN TR-02-004-018-004/147
() 		3002004018NRG24280220241233444 28/02/2024 Gita Saha 3002004018WL067614 Gita Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470597 GITA SAHA TRIPURA GRAMIN BANK(607065)
248 KAKRABAN TR-02-004-018-004/147
() 		3002004018NRG24280220241233445 28/02/2024 Gita Saha 3002004018WL067614 Gita Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470598 GITA SAHA TRIPURA GRAMIN BANK(607065)
249 KAKRABAN TR-02-004-018-004/149
() 		3002004018NRG24280220241233446 28/02/2024 Nilima Das 3002004018WL067614 Nilima Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470591 NILIMA DAS MITRA TRIPURA GRAMIN BANK(607065)
250 KAKRABAN TR-02-004-018-004/149
() 		3002004018NRG24280220241233447 28/02/2024 Nilima Das 3002004018WL067614 Nilima Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470592 NILIMA DAS MITRA TRIPURA GRAMIN BANK(607065)
251 KAKRABAN TR-02-004-018-004/150
() 		3002004018NRG24280220241233450 28/02/2024 Mili Saha 3002004018WL067614 Mili Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470587 MILI SAHA BANDHAN BANK LIMITED(508753)
252 KAKRABAN TR-02-004-018-004/150
() 		3002004018NRG24280220241233451 28/02/2024 Mili Saha 3002004018WL067614 Mili Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470588 MILI SAHA BANDHAN BANK LIMITED(508753)
253 KAKRABAN TR-02-004-018-004/159
() 		3002004018NRG24280220241233456 28/02/2024 Bani Saha 3002004018WL067614 Bani Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470543 BANI SAHA TRIPURA GRAMIN BANK(607065)
254 KAKRABAN TR-02-004-018-004/159
() 		3002004018NRG24280220241233457 28/02/2024 Bani Saha 3002004018WL067614 Bani Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470544 BANI SAHA TRIPURA GRAMIN BANK(607065)
255 KAKRABAN TR-02-004-018-004/16
() 		3002004018NRG24280220241233458 28/02/2024 Uttapal Sarkar 3002004018WL067614 Uttapal Sarkar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470411 UTPAL SARKAR S/O HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
256 KAKRABAN TR-02-004-018-004/16
() 		3002004018NRG24280220241233459 28/02/2024 Uttapal Sarkar 3002004018WL067614 Uttapal Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470412 UTPAL SARKAR S/O HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
257 KAKRABAN TR-02-004-018-004/164
() 		3002004018NRG24280220241233462 28/02/2024 Shiuli Saha 3002004018WL067614 Shiuli Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470564 SIOULI SAHA W/O PANKAJ SAHA TRIPURA GRAMIN BANK(607065)
258 KAKRABAN TR-02-004-018-004/164
() 		3002004018NRG24280220241233463 28/02/2024 Shiuli Saha 3002004018WL067614 Shiuli Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470563 SIOULI SAHA W/O PANKAJ SAHA TRIPURA GRAMIN BANK(607065)
259 KAKRABAN TR-02-004-018-004/173
() 		3002004018NRG24280220241233464 28/02/2024 Sanjit Das 3002004018WL067614 Sanjit Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470421 SANJIT DAS PUNJAB NATIONAL BANK(508568)
260 KAKRABAN TR-02-004-018-004/173
() 		3002004018NRG24280220241233465 28/02/2024 Sanjit Das 3002004018WL067614 Sanjit Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470422 SANJIT DAS PUNJAB NATIONAL BANK(508568)
261 KAKRABAN TR-02-004-018-004/18
() 		3002004018NRG24280220241233470 28/02/2024 Prabir Das 3002004018WL067614 Prabir Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470360 PRABIR DAS KR DAS S/O GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
262 KAKRABAN TR-02-004-018-004/18
() 		3002004018NRG24280220241233471 28/02/2024 Prabir Das 3002004018WL067614 Prabir Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470361 PRABIR DAS KR DAS S/O GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
263 KAKRABAN TR-02-004-018-004/19
() 		3002004018NRG24280220241233472 28/02/2024 Rina Debnath 3002004018WL067614 Rina Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470477 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
264 KAKRABAN TR-02-004-018-004/19
() 		3002004018NRG24280220241233474 28/02/2024 Rina Debnath 3002004018WL067614 Rina Debnath 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470476 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
265 KAKRABAN TR-02-004-018-004/2
() 		3002004018NRG24280220241233476 28/02/2024 Nurjahan Begam 3002004018WL067614 Nurjahan Begam 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470413 NURJAHAN BEGAM TRIPURA GRAMIN BANK(607065)
266 KAKRABAN TR-02-004-018-004/2
() 		3002004018NRG24280220241233477 28/02/2024 Nurjahan Begam 3002004018WL067614 Nurjahan Begam 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470414 NURJAHAN BEGAM TRIPURA GRAMIN BANK(607065)
267 KAKRABAN TR-02-004-018-004/20
() 		3002004018NRG24280220241233478 28/02/2024 Litan Ch Sarkar 3002004018WL067614 Litan Ch Sarkar 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470409 LITAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
268 KAKRABAN TR-02-004-018-004/20
() 		3002004018NRG24280220241233479 28/02/2024 Litan Ch Sarkar 3002004018WL067614 Litan Ch Sarkar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470410 LITAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
269 KAKRABAN TR-02-004-018-004/23
() 		3002004018NRG24280220241233480 28/02/2024 Samar Saha 3002004018WL067614 Samar Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470716 SUBASH SAHA /SAMAR SAHA TRIPURA GRAMIN BANK(607065)
270 KAKRABAN TR-02-004-018-004/23
() 		3002004018NRG24280220241233481 28/02/2024 Samar Saha 3002004018WL067614 Samar Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470717 SUBASH SAHA /SAMAR SAHA TRIPURA GRAMIN BANK(607065)
271 KAKRABAN TR-02-004-018-004/26
() 		3002004018NRG24280220241233482 28/02/2024 Kartik Das 3002004018WL067614 Kartik Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470502 KARTIK DAS TRIPURA GRAMIN BANK(607065)
272 KAKRABAN TR-02-004-018-004/26
() 		3002004018NRG24280220241233483 28/02/2024 Kartik Das 3002004018WL067614 Kartik Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470503 KARTIK DAS TRIPURA GRAMIN BANK(607065)
273 KAKRABAN TR-02-004-018-004/31
() 		3002004018NRG24280220241233488 28/02/2024 Narayan Das 3002004018WL067614 Narayan Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470492 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
274 KAKRABAN TR-02-004-018-004/31
() 		3002004018NRG24280220241233489 28/02/2024 Narayan Das 3002004018WL067614 Narayan Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470386 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
275 KAKRABAN TR-02-004-018-004/33
() 		3002004018NRG24280220241233490 28/02/2024 Bapi Saha 3002004018WL067614 Bapi Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470395 BAPI SAHA BANDHAN BANK LIMITED(508753)
276 KAKRABAN TR-02-004-018-004/33
() 		3002004018NRG24280220241233491 28/02/2024 Bapi Saha 3002004018WL067614 Bapi Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470396 BAPI SAHA BANDHAN BANK LIMITED(508753)
277 KAKRABAN TR-02-004-018-004/34
() 		3002004018NRG24280220241233492 28/02/2024 Prabasi Mahuttam 3002004018WL067614 Prabasi Mahuttam 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470376 PRABASHI MAHATTAM W/O PRIYA LAL TRIPURA GRAMIN BANK(607065)
278 KAKRABAN TR-02-004-018-004/34
() 		3002004018NRG24280220241233493 28/02/2024 Prabasi Mahuttam 3002004018WL067614 Prabasi Mahuttam 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470377 PRABASHI MAHATTAM W/O PRIYA LAL TRIPURA GRAMIN BANK(607065)
279 KAKRABAN TR-02-004-018-004/35
() 		3002004018NRG24280220241233494 28/02/2024 Manik Saha 3002004018WL067614 Manik Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470447 MANIK SAHA TRIPURA GRAMIN BANK(607065)
280 KAKRABAN TR-02-004-018-004/35
() 		3002004018NRG24280220241233495 28/02/2024 Manik Saha 3002004018WL067614 Manik Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470448 MANIK SAHA TRIPURA GRAMIN BANK(607065)
281 KAKRABAN TR-02-004-018-004/39
() 		3002004018NRG24280220241233498 28/02/2024 Sunil Ch Das 3002004018WL067614 Sunil Ch Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470443 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
282 KAKRABAN TR-02-004-018-004/39
() 		3002004018NRG24280220241233499 28/02/2024 Sunil Ch Das 3002004018WL067614 Sunil Ch Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470444 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
283 KAKRABAN TR-02-004-018-004/4
() 		3002004018NRG24280220241233500 28/02/2024 Sukla Datta Mandal 3002004018WL067614 Sukla Datta Mandal 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470382 SUKLA DATTA(MANDAL) TRIPURA GRAMIN BANK(607065)
284 KAKRABAN TR-02-004-018-004/4
() 		3002004018NRG24280220241233501 28/02/2024 Sukla Datta Mandal 3002004018WL067614 Sukla Datta Mandal 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470383 SUKLA DATTA(MANDAL) TRIPURA GRAMIN BANK(607065)
285 KAKRABAN TR-02-004-018-004/40
() 		3002004018NRG24280220241233502 28/02/2024 Rina Das 3002004018WL067614 Rina Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470529 RINA DAS TRIPURA GRAMIN BANK(607065)
286 KAKRABAN TR-02-004-018-004/40
() 		3002004018NRG24280220241233503 28/02/2024 Rina Das 3002004018WL067614 Rina Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470530 RINA DAS TRIPURA GRAMIN BANK(607065)
287 KAKRABAN TR-02-004-018-004/41
() 		3002004018NRG24280220241233505 28/02/2024 Sipra Saha 3002004018WL067614 Sipra Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470390 SIPRA SAHA TRIPURA GRAMIN BANK(607065)
288 KAKRABAN TR-02-004-018-004/41
() 		3002004018NRG24280220241233507 28/02/2024 Sipra Saha 3002004018WL067614 Sipra Saha 00458 UTBI0RRBTGB 1407 1407 Processed 20/04/2024 3159470389 SIPRA SAHA TRIPURA GRAMIN BANK(607065)
289 KAKRABAN TR-02-004-018-004/44
() 		3002004018NRG24280220241233508 28/02/2024 Md Abu Sufian 3002004018WL067614 Md Abu Sufian 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470453 MD. ABU SUFIAN PUNJAB NATIONAL BANK(508568)
290 KAKRABAN TR-02-004-018-004/44
() 		3002004018NRG24280220241233509 28/02/2024 Md Abu Sufian 3002004018WL067614 Md Abu Sufian 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470454 MD. ABU SUFIAN PUNJAB NATIONAL BANK(508568)
291 KAKRABAN TR-02-004-018-004/47
() 		3002004018NRG24280220241233510 28/02/2024 Sukla das 3002004018WL067614 Sukla das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470637 Sukla Das PUNJAB NATIONAL BANK(508568)
292 KAKRABAN TR-02-004-018-004/47
() 		3002004018NRG24280220241233511 28/02/2024 Sukla das 3002004018WL067614 Sukla das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470638 Sukla Das PUNJAB NATIONAL BANK(508568)
293 KAKRABAN TR-02-004-018-004/5
() 		3002004018NRG24280220241233514 28/02/2024 Kalpana Das 3002004018WL067614 Kalpana Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470523 KALPANA DAS TRIPURA GRAMIN BANK(607065)
294 KAKRABAN TR-02-004-018-004/5
() 		3002004018NRG24280220241233515 28/02/2024 Kalpana Das 3002004018WL067614 Kalpana Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470524 KALPANA DAS TRIPURA GRAMIN BANK(607065)
295 KAKRABAN TR-02-004-018-004/50
() 		3002004018NRG24280220241233516 28/02/2024 Dipti Das 3002004018WL067614 Dipti Das 00458 UTBI0RRBTGB 2010 2010 Rejected 20/04/2024 3159470552 Aadhaar Number not Mapped to Account Number
296 KAKRABAN TR-02-004-018-004/50
() 		3002004018NRG24280220241233517 28/02/2024 Dipti Das 3002004018WL067614 Dipti Das 00458 UTBI0RRBTGB 603 603 Rejected 20/04/2024 3159470518 Aadhaar Number not Mapped to Account Number
297 KAKRABAN TR-02-004-018-004/53
() 		3002004018NRG24280220241233518 28/02/2024 Kajal Rani Das 3002004018WL067614 Kajal Rani Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470415 KAJAL RANI DAS BANDHAN BANK LIMITED(508753)
298 KAKRABAN TR-02-004-018-004/53
() 		3002004018NRG24280220241233519 28/02/2024 Kajal Rani Das 3002004018WL067614 Kajal Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470416 KAJAL RANI DAS BANDHAN BANK LIMITED(508753)
299 KAKRABAN TR-02-004-018-004/56
() 		3002004018NRG24280220241233520 28/02/2024 Bina Saha 3002004018WL067614 Bina Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470527 BINA SAHA TRIPURA GRAMIN BANK(607065)
300 KAKRABAN TR-02-004-018-004/56
() 		3002004018NRG24280220241233521 28/02/2024 Bina Saha 3002004018WL067614 Bina Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470528 BINA SAHA TRIPURA GRAMIN BANK(607065)
301 KAKRABAN TR-02-004-018-004/6
() 		3002004018NRG24280220241233522 28/02/2024 Kalpana Mitra 3002004018WL067614 Kalpana Mitra 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470465 KALP MITRA ROY TRIPURA GRAMIN BANK(607065)
302 KAKRABAN TR-02-004-018-004/6
() 		3002004018NRG24280220241233523 28/02/2024 Kalpana Mitra 3002004018WL067614 Kalpana Mitra 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470466 KALP MITRA ROY TRIPURA GRAMIN BANK(607065)
303 KAKRABAN TR-02-004-018-004/61
() 		3002004018NRG24280220241233526 28/02/2024 Bachhu Mia 3002004018WL067614 Bachhu Mia 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470451 BACHCHU MIAH TRIPURA GRAMIN BANK(607065)
304 KAKRABAN TR-02-004-018-004/61
() 		3002004018NRG24280220241233527 28/02/2024 Bachhu Mia 3002004018WL067614 Bachhu Mia 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470452 BACHCHU MIAH TRIPURA GRAMIN BANK(607065)
305 KAKRABAN TR-02-004-018-004/62
() 		3002004018NRG24280220241233528 28/02/2024 Manju Das 3002004018WL067614 Manju Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470433 MANJU DAS TRIPURA GRAMIN BANK(607065)
306 KAKRABAN TR-02-004-018-004/62
() 		3002004018NRG24280220241233529 28/02/2024 Manju Das 3002004018WL067614 Manju Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470434 MANJU DAS TRIPURA GRAMIN BANK(607065)
307 KAKRABAN TR-02-004-018-004/63
() 		3002004018NRG24280220241233530 28/02/2024 Nitai Das 3002004018WL067614 Nitai Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470384 NITAI DAS TRIPURA GRAMIN BANK(607065)
308 KAKRABAN TR-02-004-018-004/63
() 		3002004018NRG24280220241233531 28/02/2024 Nitai Das 3002004018WL067614 Nitai Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470385 NITAI DAS TRIPURA GRAMIN BANK(607065)
309 KAKRABAN TR-02-004-018-004/66
() 		3002004018NRG24280220241233532 28/02/2024 Sahid Mia 3002004018WL067614 Sahid Mia 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470366 SHAID MIAH TRIPURA GRAMIN BANK(607065)
310 KAKRABAN TR-02-004-018-004/66
() 		3002004018NRG24280220241233533 28/02/2024 Sahid Mia 3002004018WL067614 Sahid Mia 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470367 SHAID MIAH TRIPURA GRAMIN BANK(607065)
311 KAKRABAN TR-02-004-018-004/68
() 		3002004018NRG24280220241233536 28/02/2024 Anita Das 3002004018WL067614 Anita Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470556 ANITA DAS BANDHAN BANK LIMITED(508753)
312 KAKRABAN TR-02-004-018-004/68
() 		3002004018NRG24280220241233537 28/02/2024 Anita Das 3002004018WL067614 Anita Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470555 ANITA DAS BANDHAN BANK LIMITED(508753)
313 KAKRABAN TR-02-004-018-004/69
() 		3002004018NRG24280220241233538 28/02/2024 Asthami Das 3002004018WL067614 Asthami Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470387 ASHTAMI DAS TRIPURA GRAMIN BANK(607065)
314 KAKRABAN TR-02-004-018-004/69
() 		3002004018NRG24280220241233539 28/02/2024 Asthami Das 3002004018WL067614 Asthami Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470388 ASHTAMI DAS TRIPURA GRAMIN BANK(607065)
315 KAKRABAN TR-02-004-018-004/7
() 		3002004018NRG24280220241233540 28/02/2024 Minati Saha 3002004018WL067614 Minati Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470463 MINATI SAHA TRIPURA GRAMIN BANK(607065)
316 KAKRABAN TR-02-004-018-004/7
() 		3002004018NRG24280220241233541 28/02/2024 Minati Saha 3002004018WL067614 Minati Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470464 MINATI SAHA TRIPURA GRAMIN BANK(607065)
317 KAKRABAN TR-02-004-018-004/70
() 		3002004018NRG24280220241233542 28/02/2024 Purna Laxmi Sukla Das 3002004018WL067614 Purna Laxmi Sukla Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470500 PURNA LAKSHI DAS BANDHAN BANK LIMITED(508753)
318 KAKRABAN TR-02-004-018-004/70
() 		3002004018NRG24280220241233543 28/02/2024 Purna Laxmi Sukla Das 3002004018WL067614 Purna Laxmi Sukla Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470501 PURNA LAKSHI DAS BANDHAN BANK LIMITED(508753)
319 KAKRABAN TR-02-004-018-004/71
() 		3002004018NRG24280220241233544 28/02/2024 Pratima Das 3002004018WL067614 Pratima Das 00458 UTBI0RRBTGB 1809 1809 Processed 20/04/2024 3159470533 PRATIMA DAS BANDHAN BANK LIMITED(508753)
320 KAKRABAN TR-02-004-018-004/71
() 		3002004018NRG24280220241233545 28/02/2024 Pratima Das 3002004018WL067614 Pratima Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470534 PRATIMA DAS BANDHAN BANK LIMITED(508753)
321 KAKRABAN TR-02-004-018-004/75
() 		3002004018NRG24280220241233546 28/02/2024 Bisnu Das 3002004018WL067614 Bisnu Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470515 BISHNU DAS PUNJAB NATIONAL BANK(508568)
322 KAKRABAN TR-02-004-018-004/75
() 		3002004018NRG24280220241233547 28/02/2024 Bisnu Das 3002004018WL067614 Bisnu Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470514 BISHNU DAS PUNJAB NATIONAL BANK(508568)
323 KAKRABAN TR-02-004-018-004/76
() 		3002004018NRG24280220241233548 28/02/2024 Sukanta Saha 3002004018WL067614 Sukanta Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470696 SUKANTA SAHA S/O SUBHASH SAHA TRIPURA GRAMIN BANK(607065)
324 KAKRABAN TR-02-004-018-004/76
() 		3002004018NRG24280220241233549 28/02/2024 Sukanta Saha 3002004018WL067614 Sukanta Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470697 SUKANTA SAHA S/O SUBHASH SAHA TRIPURA GRAMIN BANK(607065)
325 KAKRABAN TR-02-004-018-004/78
() 		3002004018NRG24280220241233550 28/02/2024 Rina Das 3002004018WL067614 Rina Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470423 RINA DAS TRIPURA GRAMIN BANK(607065)
326 KAKRABAN TR-02-004-018-004/78
() 		3002004018NRG24280220241233551 28/02/2024 Rina Das 3002004018WL067614 Rina Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470424 RINA DAS TRIPURA GRAMIN BANK(607065)
327 KAKRABAN TR-02-004-018-004/79
() 		3002004018NRG24280220241233552 28/02/2024 Gopal Das 3002004018WL067614 Gopal Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470461 GOPAL DAS TRIPURA GRAMIN BANK(607065)
328 KAKRABAN TR-02-004-018-004/79
() 		3002004018NRG24280220241233553 28/02/2024 Gopal Das 3002004018WL067614 Gopal Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470462 GOPAL DAS TRIPURA GRAMIN BANK(607065)
329 KAKRABAN TR-02-004-018-004/80
() 		3002004018NRG24280220241233554 28/02/2024 Basanti Saha 3002004018WL067614 Basanti Saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470393 BASANTI SAHA TRIPURA GRAMIN BANK(607065)
330 KAKRABAN TR-02-004-018-004/80
() 		3002004018NRG24280220241233555 28/02/2024 Basanti Saha 3002004018WL067614 Basanti Saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470394 BASANTI SAHA TRIPURA GRAMIN BANK(607065)
331 KAKRABAN TR-02-004-018-004/83
() 		3002004018NRG24280220241233556 28/02/2024 Uttam Das 3002004018WL067614 Uttam Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470714 UTTAM DAS TRIPURA GRAMIN BANK(607065)
332 KAKRABAN TR-02-004-018-004/83
() 		3002004018NRG24280220241233557 28/02/2024 Uttam Das 3002004018WL067614 Uttam Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470715 UTTAM DAS TRIPURA GRAMIN BANK(607065)
333 KAKRABAN TR-02-004-018-004/84
() 		3002004018NRG24280220241233558 28/02/2024 Saju Bibi 3002004018WL067614 Saju Bibi 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470429 SAJU BIBI BANDHAN BANK LIMITED(508753)
334 KAKRABAN TR-02-004-018-004/84
() 		3002004018NRG24280220241233559 28/02/2024 Saju Bibi 3002004018WL067614 Saju Bibi 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470430 SAJU BIBI BANDHAN BANK LIMITED(508753)
335 KAKRABAN TR-02-004-018-004/85
() 		3002004018NRG24280220241233560 28/02/2024 Mani bala saha 3002004018WL067614 Mani bala saha 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470437 MANIBALA SAHA BANDHAN BANK LIMITED(508753)
336 KAKRABAN TR-02-004-018-004/85
() 		3002004018NRG24280220241233561 28/02/2024 Mani bala saha 3002004018WL067614 Mani bala saha 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470438 MANIBALA SAHA BANDHAN BANK LIMITED(508753)
337 KAKRABAN TR-02-004-018-004/86
() 		3002004018NRG24280220241233562 28/02/2024 Bhiva Das 3002004018WL067614 Bhiva Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470521 BIBHA DAS BHOWMIK SA BANDHAN BANK LIMITED(508753)
338 KAKRABAN TR-02-004-018-004/86
() 		3002004018NRG24280220241233563 28/02/2024 Bhiva Das 3002004018WL067614 Bhiva Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470522 BIBHA DAS BHOWMIK SA BANDHAN BANK LIMITED(508753)
339 KAKRABAN TR-02-004-018-004/87
() 		3002004018NRG24280220241233564 28/02/2024 Rekha Das 3002004018WL067614 Rekha Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470439 REKHA DAS BANDHAN BANK LIMITED(508753)
340 KAKRABAN TR-02-004-018-004/87
() 		3002004018NRG24280220241233565 28/02/2024 Rekha Das 3002004018WL067614 Rekha Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470493 REKHA DAS BANDHAN BANK LIMITED(508753)
341 KAKRABAN TR-02-004-018-004/88
() 		3002004018NRG24280220241233566 28/02/2024 Anjuli Bhowmik 3002004018WL067614 Anjuli Bhowmik 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470441 ANJALI BHOWMIK SARKER TRIPURA GRAMIN BANK(607065)
342 KAKRABAN TR-02-004-018-004/88
() 		3002004018NRG24280220241233567 28/02/2024 Anjuli Bhowmik 3002004018WL067614 Anjuli Bhowmik 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470442 ANJALI BHOWMIK SARKER TRIPURA GRAMIN BANK(607065)
343 KAKRABAN TR-02-004-018-004/90
() 		3002004018NRG24280220241233568 28/02/2024 Sishir Das 3002004018WL067614 Sishir Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470708 SISHIR DAS TRIPURA GRAMIN BANK(607065)
344 KAKRABAN TR-02-004-018-004/90
() 		3002004018NRG24280220241233569 28/02/2024 Sishir Das 3002004018WL067614 Sishir Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470709 SISHIR DAS TRIPURA GRAMIN BANK(607065)
345 KAKRABAN TR-02-004-018-004/91
() 		3002004018NRG24280220241233570 28/02/2024 Suresh Das 3002004018WL067614 Suresh Das 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470504 SURESH DAS TRIPURA GRAMIN BANK(607065)
346 KAKRABAN TR-02-004-018-004/91
() 		3002004018NRG24280220241233571 28/02/2024 Suresh Das 3002004018WL067614 Suresh Das 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470505 SURESH DAS TRIPURA GRAMIN BANK(607065)
347 KAKRABAN TR-02-004-018-004/96
() 		3002004018NRG24280220241233574 28/02/2024 Ruma Mitra 3002004018WL067614 Ruma Mitra 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470631 RUMA MITRA(SAHA) W/O BABUL SAHA TRIPURA GRAMIN BANK(607065)
348 KAKRABAN TR-02-004-018-004/96
() 		3002004018NRG24280220241233575 28/02/2024 Ruma Mitra 3002004018WL067614 Ruma Mitra 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470632 RUMA MITRA(SAHA) W/O BABUL SAHA TRIPURA GRAMIN BANK(607065)
349 KAKRABAN TR-02-004-018-004/97
() 		3002004018NRG24280220241233576 28/02/2024 Nikhil Ch Roy 3002004018WL067614 Nikhil Ch Roy 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470698 NIKHIL CHANDRA ROY TRIPURA GRAMIN BANK(607065)
350 KAKRABAN TR-02-004-018-004/97
() 		3002004018NRG24280220241233577 28/02/2024 Nikhil Ch Roy 3002004018WL067614 Nikhil Ch Roy 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470699 NIKHIL CHANDRA ROY TRIPURA GRAMIN BANK(607065)
351 KAKRABAN TR-02-004-018-004/98
() 		3002004018NRG24280220241233578 28/02/2024 Sanjit Kr Roy 3002004018WL067614 Sanjit Kr Roy 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470370 SANJIT KR ROY S/O LT SUKUMAR ROY TRIPURA GRAMIN BANK(607065)
352 KAKRABAN TR-02-004-018-004/98
() 		3002004018NRG24280220241233579 28/02/2024 Sanjit Kr Roy 3002004018WL067614 Sanjit Kr Roy 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470371 SANJIT KR ROY S/O LT SUKUMAR ROY TRIPURA GRAMIN BANK(607065)
353 KAKRABAN TR-02-004-018-004/99
() 		3002004018NRG24280220241233580 28/02/2024 Laxmi Sarkar 3002004018WL067614 Laxmi Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470405 LAXMI RANI SARKAR RO BANDHAN BANK LIMITED(508753)
354 KAKRABAN TR-02-004-018-004/99
() 		3002004018NRG24280220241233581 28/02/2024 Laxmi Sarkar 3002004018WL067614 Laxmi Sarkar 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470406 LAXMI RANI SARKAR RO BANDHAN BANK LIMITED(508753)
355 KAKRABAN TR-02-004-018-005/40
() 		3002004018NRG24280220241233582 28/02/2024 Abdul karim 3002004018WL067614 Abdul karim 00458 UTBI0RRBTGB 603 603 Processed 20/04/2024 3159470692 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
356 KAKRABAN TR-02-004-018-005/40
() 		3002004018NRG24280220241233583 28/02/2024 Abdul karim 3002004018WL067614 Abdul karim 00458 UTBI0RRBTGB 2010 2010 Processed 20/04/2024 3159470693 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
SubTotal 347328 347328
357 KAKRABAN TR-02-004-018-004/161
() 		3002004018NRG24280220241233460 28/02/2024 Krishna Dey 3002004018WL067614 Krishna Dey 00662 BDBL0001266 2010 2010 Processed 20/04/2024 3159470680 KRISHNA DEY TRIPURA GRAMIN BANK(607065)
358 KAKRABAN TR-02-004-018-004/161
() 		3002004018NRG24280220241233461 28/02/2024 Krishna Dey 3002004018WL067614 Krishna Dey 00662 BDBL0001266 603 603 Processed 20/04/2024 3159470681 KRISHNA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2613 2613
Total 463305 463305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004018_280224APB_FTO_200432 Bank of India BKID0005049 Bank of India 5226
2 KAKRABAN TR3002004018_280224APB_FTO_200432 Punjab National Bank PUNB0129120 KARBOOK 64923
3 KAKRABAN TR3002004018_280224APB_FTO_200432 State Bank of India SBIN0015807 PALATANA 5226
4 KAKRABAN TR3002004018_280224APB_FTO_200432 State Bank of India SBIN0016194 Ramesh Chowmuhani 2412
5 KAKRABAN TR3002004018_280224APB_FTO_200432 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 35577
6 KAKRABAN TR3002004018_280224APB_FTO_200432 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 344715
7 KAKRABAN TR3002004018_280224APB_FTO_200432 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2613
8 KAKRABAN TR3002004018_280224APB_FTO_200432 Bandhan Bank Limited BDBL0001266 RANIRGAON 2613

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