Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004018_180523APB_FTO_14594
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-02-004-018-003/160
() 		3002004018NRG24180520230076948 18/05/2023 Rima Das Sarkar 3002004018WL006184 Rima Das Sarkar 00048 BKID0005049 1648 1648 Processed 24/05/2023 1820748431 RIMA DAS SARKAR BANK OF INDIA(508505)
SubTotal 1648 1648
2 KAKRABAN TR-02-004-018-002/45
() 		3002004018NRG24180520230076880 18/05/2023 Bisnu Das 3002004018WL006184 Bisnu Das 00354 PUNB0129120 1648 1648 Processed 24/05/2023 1820748334 BISHNU DAS PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-018-002/87
() 		3002004018NRG24180520230076907 18/05/2023 Apu Mitra 3002004018WL006184 Apu Mitra 00354 PUNB0129120 1648 1648 Processed 24/05/2023 1820748424 APU MITRA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-018-002/95
() 		3002004018NRG24180520230076913 18/05/2023 Marani Das 3002004018WL006184 Marani Das 00354 PUNB0129120 1648 1648 Processed 24/05/2023 1820748423 SMT.MARANI DAS. W/O.MR,MAHE PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-018-003/101
() 		3002004018NRG24180520230076918 18/05/2023 MR UTPAL SARKAR 3002004018WL006184 MR UTPAL SARKAR 00354 PUNB0129120 1648 1648 Processed 24/05/2023 1820748425 UTPAL SARKAR PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-018-003/138
() 		3002004018NRG24180520230076937 18/05/2023 Maleka Begam 3002004018WL006184 Maleka Begam 00354 PUNB0129120 1648 1648 Processed 24/05/2023 1820748333 MALEKA BEGAM PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-018-003/147
() 		3002004018NRG24180520230076942 18/05/2023 MS SAMPA DAS DATTA 3002004018WL006184 MS SAMPA DAS DATTA 00354 PUNB0129120 1442 1442 Processed 24/05/2023 1820748331 SAMPA DAS DATTA , W/O- ARJUN DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-018-003/164
() 		3002004018NRG24180520230076950 18/05/2023 RAHELA BIBI 3002004018WL006184 RAHELA BIBI 00354 PUNB0129120 1442 1442 Processed 24/05/2023 1820748332 RAHELA BIBI PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-018-003/32
() 		3002004018NRG24180520230076965 18/05/2023 Ratan Sarkar 3002004018WL006184 Ratan Sarkar 00354 PUNB0129120 1648 1648 Processed 24/05/2023 1820748426 RATAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 12772 12772
10 KAKRABAN TR-02-004-018-002/25
() 		3002004018NRG24180520230076863 18/05/2023 Sunil Chandra Das 3002004018WL006184 Sunil Chandra Das 00458 PUNB0RRBTGB 1236 1236 Processed 24/05/2023 1820748296 SUNIL CH DAS S/O GRINDRA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-018-002/64
() 		3002004018NRG24180520230076895 18/05/2023 KARUNA SUTRADHAR BHOWMIK 3002004018WL006184 KARUNA SUTRADHAR BHOWMIK 00458 PUNB0RRBTGB 1442 1442 Processed 24/05/2023 1820748309 KARUNA SUTRADHAR BHOWMIK BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-018-002/69
() 		3002004018NRG24180520230076899 18/05/2023 MRS KIRAN DAS SARKAR 3002004018WL006184 MRS KIRAN DAS SARKAR 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748313 KIRAN DAS SARKAR W/O BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-018-002/99
() 		3002004018NRG24180520230076915 18/05/2023 SAMAR DAS 3002004018WL006184 SAMAR DAS 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748316 SAMAR DAS PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-018-003/117
() 		3002004018NRG24180520230076925 18/05/2023 MD ALI AJGAR 3002004018WL006184 MD ALI AJGAR 00458 PUNB0RRBTGB 1442 1442 Processed 24/05/2023 1820748432 MD ALI AJGAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-018-003/122
() 		3002004018NRG24180520230076929 18/05/2023 MRS SABITA DAS SARKAR 3002004018WL006184 MRS SABITA DAS SARKAR 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748315 SABITA DAS SARKAR BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-018-003/127
() 		3002004018NRG24180520230076932 18/05/2023 MANI BALA DAS 3002004018WL006184 MANI BALA DAS 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748297 MANIBALA DAS BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-018-003/165
() 		3002004018NRG24180520230076951 18/05/2023 Mintu Datta 3002004018WL006184 Mintu Datta 00458 PUNB0RRBTGB 1236 1236 Processed 24/05/2023 1820748434 MINTU DATTA TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-018-003/19
() 		3002004018NRG24180520230076955 18/05/2023 MRS LAXMI SARKAR 3002004018WL006184 MRS LAXMI SARKAR 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748306 LAXMI SARKAR W/O RUPAK SARKAR TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-018-003/3
() 		3002004018NRG24180520230076962 18/05/2023 MR KHURSHID MIAH 3002004018WL006184 MR KHURSHID MIAH 00458 PUNB0RRBTGB 1236 1236 Processed 24/05/2023 1820748302 KHURSHID MIAH S/O MANU MIAH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-018-003/46
() 		3002004018NRG24180520230076973 18/05/2023 Anil Sarkar. 3002004018WL006184 Anil Sarkar. 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748435 ANIL SARKAR TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-018-003/53
() 		3002004018NRG24180520230076978 18/05/2023 KANAN BALA BISWAS 3002004018WL006184 KANAN BALA BISWAS 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748304 KANAN BALA BISWAS W/O SATYA RN BISWAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-018-003/63
() 		3002004018NRG24180520230076982 18/05/2023 SMT MAMATA BIBI 3002004018WL006184 SMT MAMATA BIBI 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748295 MAMATA BIBI W/O SAFIQUE MIAH TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-018-003/73
() 		3002004018NRG24180520230076986 18/05/2023 MRS PRABHA BHOWMIK 3002004018WL006184 MRS PRABHA BHOWMIK 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748314 PRABHA BHOWMIK TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-018-003/84
() 		3002004018NRG24180520230076992 18/05/2023 PHIRUJA BIBI 3002004018WL006184 PHIRUJA BIBI 00458 PUNB0RRBTGB 1236 1236 Processed 24/05/2023 1820748310 PHIRUJA BIBI W/O ABUL HOSSEN TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-018-003/86
() 		3002004018NRG24180520230076993 18/05/2023 MR SWAPAN DATTA 3002004018WL006184 MR SWAPAN DATTA 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748308 SWAPAN DATTA S/OGOPAL DATTA TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-018-003/87
() 		3002004018NRG24180520230076994 18/05/2023 MRS MANTI DAS DATTA 3002004018WL006184 MRS MANTI DAS DATTA 00458 PUNB0RRBTGB 1648 1648 Processed 24/05/2023 1820748305 MANTI DAS DATTA W/O TAPAN DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 25956 25956
27 KAKRABAN TR-02-004-018-001/28
() 		3002004018NRG24180520230076848 18/05/2023 Anuyara Bibi 3002004018WL006184 Anuyara Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748326 ANUYARA BIBI TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-018-001/29
() 		3002004018NRG24180520230076849 18/05/2023 Safia Bibi 3002004018WL006184 Safia Bibi 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748293 SAPHIYA BIBI W/O JOYNAL MIAH TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-018-002/1
() 		3002004018NRG24180520230076850 18/05/2023 Kali Pada Sarkar 3002004018WL006184 Kali Pada Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748377 KALIPADA SARKAR PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-018-002/10
() 		3002004018NRG24180520230076851 18/05/2023 Bimal Das 3002004018WL006184 Bimal Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748343 BIMAL DAS TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-018-002/12
() 		3002004018NRG24180520230076852 18/05/2023 Subash Mitra 3002004018WL006184 Subash Mitra 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748378 SUBHASH MITRA S/O NIRANJAN MITRA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-018-002/13
() 		3002004018NRG24180520230076853 18/05/2023 Amal Das 3002004018WL006184 Amal Das 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748358 AMAL DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-018-002/14
() 		3002004018NRG24180520230076854 18/05/2023 Kanulal Das 3002004018WL006184 Kanulal Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748379 KANU LAL DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-018-002/15
() 		3002004018NRG24180520230076855 18/05/2023 Swapan Kr Das 3002004018WL006184 Swapan Kr Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748346 SWAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-018-002/16
() 		3002004018NRG24180520230076856 18/05/2023 Dulal Sarkar 3002004018WL006184 Dulal Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748339 DULAL CH SARKAR S/O LT BIR CHRN SARKAR TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-018-002/18
() 		3002004018NRG24180520230076857 18/05/2023 Supriya Bardhan 3002004018WL006184 Supriya Bardhan 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748353 SUPRIYA BARDHAN TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-018-002/19
() 		3002004018NRG24180520230076858 18/05/2023 Uttam Sarkar 3002004018WL006184 Uttam Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748351 UMAKANTA SARKAR / NIYATI BALA SARKAR TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-018-002/21
() 		3002004018NRG24180520230076860 18/05/2023 Biplab Sarkar 3002004018WL006184 Biplab Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748348 MR BIPLAB SARKER S/O LT INDU PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-018-002/22
() 		3002004018NRG24180520230076861 18/05/2023 Debasish Das 3002004018WL006184 Debasish Das 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748337 DEBASISH DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-018-002/24
() 		3002004018NRG24180520230076862 18/05/2023 Krishna Dhan Das 3002004018WL006184 Krishna Dhan Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748403 KRISHNADHAN DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-018-002/27
() 		3002004018NRG24180520230076864 18/05/2023 Pravash Das 3002004018WL006184 Pravash Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748436 PRABASH DAS / RAJU DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-018-002/28
() 		3002004018NRG24180520230076865 18/05/2023 Arjun Sarkar 3002004018WL006184 Arjun Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748325 ARJUN SARKER TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-018-002/29
() 		3002004018NRG24180520230076866 18/05/2023 Subash Das 3002004018WL006184 Subash Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748385 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-018-002/3
() 		3002004018NRG24180520230076867 18/05/2023 Palash Das 3002004018WL006184 Palash Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748399 PALASH DAS PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-018-002/30
() 		3002004018NRG24180520230076868 18/05/2023 Anjana Mitra 3002004018WL006184 Anjana Mitra 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748289 ANJANA MITRA BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-018-002/31
() 		3002004018NRG24180520230076869 18/05/2023 Sumita Roy 3002004018WL006184 Sumita Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748409 SUMITRA RANI BHOWMIK ROY TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-018-002/34
() 		3002004018NRG24180520230076870 18/05/2023 Durga Majumdre 3002004018WL006184 Durga Majumdre 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748319 DURGA MAJUMDER TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-018-002/35
() 		3002004018NRG24180520230076871 18/05/2023 Narayan Das 3002004018WL006184 Narayan Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748290 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-018-002/36
() 		3002004018NRG24180520230076872 18/05/2023 Indrajit Das 3002004018WL006184 Indrajit Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748381 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-018-002/38
() 		3002004018NRG24180520230076873 18/05/2023 Ajit Das 3002004018WL006184 Ajit Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748352 AJIT DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-018-002/39
() 		3002004018NRG24180520230076874 18/05/2023 Subha Rani Sarkar 3002004018WL006184 Subha Rani Sarkar 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748291 SHOBHA RANI DAS BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-018-002/40
() 		3002004018NRG24180520230076875 18/05/2023 Swapan Kr Roy 3002004018WL006184 Swapan Kr Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748318 SWAPAN KR ROY TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-018-002/41
() 		3002004018NRG24180520230076876 18/05/2023 Sankar Majumder 3002004018WL006184 Sankar Majumder 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748407 SANKAR MAJUMDAR S/O KSHITISH CH MAJUMDAR TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-018-002/42
() 		3002004018NRG24180520230076877 18/05/2023 Badal Das 3002004018WL006184 Badal Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748322 BADAL CHANDRA DAS BANK OF INDIA(508505)
55 KAKRABAN TR-02-004-018-002/43
() 		3002004018NRG24180520230076878 18/05/2023 Paritush Majumder 3002004018WL006184 Paritush Majumder 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748405 PARITOSH MAJUMDER TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-018-002/44
() 		3002004018NRG24180520230076879 18/05/2023 Chandan Majumder 3002004018WL006184 Chandan Majumder 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748317 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-018-002/46
() 		3002004018NRG24180520230076881 18/05/2023 Sukanta Das 3002004018WL006184 Sukanta Das 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748390 SUKANTA DAS PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-018-002/47
() 		3002004018NRG24180520230076882 18/05/2023 Indrajit Das 3002004018WL006184 Indrajit Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748433 INDRAJIT DAS,S/O-NIRMAL CH DAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-018-002/48
() 		3002004018NRG24180520230076883 18/05/2023 Netai Ch Das 3002004018WL006184 Netai Ch Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748356 NITAI DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-018-002/49
() 		3002004018NRG24180520230076884 18/05/2023 Anukul Bardhan 3002004018WL006184 Anukul Bardhan 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748349 ANUKUL BARDHAN TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-018-002/50
() 		3002004018NRG24180520230076885 18/05/2023 Bakul Sarkar 3002004018WL006184 Bakul Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748327 BAKUL SARKAR TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-018-002/52
() 		3002004018NRG24180520230076886 18/05/2023 Parul Roy 3002004018WL006184 Parul Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748400 PARUL BALA ROY TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-018-002/53
() 		3002004018NRG24180520230076887 18/05/2023 Namita Roy 3002004018WL006184 Namita Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748320 NAMITA ROY HDFC BANK LTD(607152)
64 KAKRABAN TR-02-004-018-002/54
() 		3002004018NRG24180520230076888 18/05/2023 Billya Rani Das 3002004018WL006184 Billya Rani Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748386 BILLA RANI DEBNATH DAS BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-018-002/55
() 		3002004018NRG24180520230076889 18/05/2023 Hari Das Sarkar 3002004018WL006184 Hari Das Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748401 HARI DAS SARKAR/SHILPI SUTRADHAR TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-018-002/56
() 		3002004018NRG24180520230076890 18/05/2023 Mamata Sarkar 3002004018WL006184 Mamata Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748410 MAMATA SARKER TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-018-002/59
() 		3002004018NRG24180520230076891 18/05/2023 Netai Das 3002004018WL006184 Netai Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748336 NITAI DAS TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-018-002/60
() 		3002004018NRG24180520230076892 18/05/2023 Goutam Roy 3002004018WL006184 Goutam Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748411 GOUTAM ROY PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-018-002/62
() 		3002004018NRG24180520230076893 18/05/2023 Rupashi Sarkar 3002004018WL006184 Rupashi Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748355 RUPASHI BALA DAS SARKAR HDFC BANK LTD(607152)
70 KAKRABAN TR-02-004-018-002/63
() 		3002004018NRG24180520230076894 18/05/2023 Rita Roy 3002004018WL006184 Rita Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748292 RITA ROY BANDHAN BANK LIMITED(508753)
71 KAKRABAN TR-02-004-018-002/66
() 		3002004018NRG24180520230076896 18/05/2023 Sadesh Das 3002004018WL006184 Sadesh Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748347 SWADESH DAS TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-018-002/67
() 		3002004018NRG24180520230076897 18/05/2023 Anita Sarkar 3002004018WL006184 Anita Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748408 ANITA DAS SARKAR BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-018-002/68
() 		3002004018NRG24180520230076898 18/05/2023 Sambhu Roy 3002004018WL006184 Sambhu Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748342 SAMBHU ROY TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-018-002/70
() 		3002004018NRG24180520230076900 18/05/2023 Dipak Roy 3002004018WL006184 Dipak Roy 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748406 DIPAK KR ROY S/O LT JITENDRA CH ROY TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-018-002/71
() 		3002004018NRG24180520230076901 18/05/2023 Sudhir Ch Das 3002004018WL006184 Sudhir Ch Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748364 SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-018-002/74
() 		3002004018NRG24180520230076902 18/05/2023 Laxmi Rani Das 3002004018WL006184 Laxmi Rani Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748373 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-018-002/75
() 		3002004018NRG24180520230076903 18/05/2023 Malati Mitra 3002004018WL006184 Malati Mitra 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748375 MALATI MITRA W/O SHYAMAL MITRA TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-018-002/8
() 		3002004018NRG24180520230076904 18/05/2023 Liton Sarkar 3002004018WL006184 Liton Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748402 LITAN SARKAR TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-018-002/81
() 		3002004018NRG24180520230076905 18/05/2023 Sukanta Roy 3002004018WL006184 Sukanta Roy 00458 UTBI0RRBTGB 1236 1236 Processed 24/05/2023 1820748299 SUKANTA ROY TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-018-002/85
() 		3002004018NRG24180520230076906 18/05/2023 Biswajit Das 3002004018WL006184 Biswajit Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748418 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-018-002/88
() 		3002004018NRG24180520230076908 18/05/2023 Nandan Das 3002004018WL006184 Nandan Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748301 NANDAN DAS TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-018-002/89
() 		3002004018NRG24180520230076909 18/05/2023 Swapna Das 3002004018WL006184 Swapna Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748300 SWAPNA DEBNATH DAS BANDHAN BANK LIMITED(508753)
83 KAKRABAN TR-02-004-018-002/9
() 		3002004018NRG24180520230076910 18/05/2023 Kiran Bala Das 3002004018WL006184 Kiran Bala Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748396 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-018-003/1
() 		3002004018NRG24180520230076916 18/05/2023 Ratna Das 3002004018WL006184 Ratna Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748382 RATNA DAS BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-018-003/100
() 		3002004018NRG24180520230076917 18/05/2023 Prabir Sarkar 3002004018WL006184 Prabir Sarkar 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748376 PRABIR SAKER TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-018-003/102
() 		3002004018NRG24180520230076919 18/05/2023 Karthik Das 3002004018WL006184 Karthik Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748344 KARTIK DAS PUNJAB NATIONAL BANK(508568)
87 KAKRABAN TR-02-004-018-003/103
() 		3002004018NRG24180520230076920 18/05/2023 Nutan Sarkar 3002004018WL006184 Nutan Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748387 NOTAN SARKER TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-018-003/105
() 		3002004018NRG24180520230076921 18/05/2023 Tukku Mia 3002004018WL006184 Tukku Mia 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748321 TUKKUN MIAH TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-018-003/107
() 		3002004018NRG24180520230076922 18/05/2023 Rukiya bibi 3002004018WL006184 Rukiya bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748311 RUKIYA BIBI BANDHAN BANK LIMITED(508753)
90 KAKRABAN TR-02-004-018-003/109
() 		3002004018NRG24180520230076923 18/05/2023 Goutam Das 3002004018WL006184 Goutam Das 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748360 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-018-003/114
() 		3002004018NRG24180520230076924 18/05/2023 Satya Ranjan Sarkar 3002004018WL006184 Satya Ranjan Sarkar 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748359 SATYA RANJAN SARKAR , S/O - LT, GANEND TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-018-003/119
() 		3002004018NRG24180520230076926 18/05/2023 Anukul Das 3002004018WL006184 Anukul Das 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748391 ANUKAL DAS TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-018-003/120
() 		3002004018NRG24180520230076927 18/05/2023 Sukharanjan Sarkar 3002004018WL006184 Sukharanjan Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748357 SUKHARANJAN SARKAR S/O SARADA KANTA TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-018-003/121
() 		3002004018NRG24180520230076928 18/05/2023 Haripada Datta 3002004018WL006184 Haripada Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748350 HARI PADA DATTA S/O LT NABADIP DATTA TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-018-003/123
() 		3002004018NRG24180520230076930 18/05/2023 Nirmal Sarkar 3002004018WL006184 Nirmal Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748398 NIRMAL SARKAR PUNJAB NATIONAL BANK(508568)
96 KAKRABAN TR-02-004-018-003/126
() 		3002004018NRG24180520230076931 18/05/2023 Kanan Bala Das 3002004018WL006184 Kanan Bala Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748415 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-018-003/129
() 		3002004018NRG24180520230076933 18/05/2023 Sandhya Rani Bhowamik 3002004018WL006184 Sandhya Rani Bhowamik 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748414 SANDHYA RANI BHOWMIK KAR CHOWDHURY BANDHAN BANK LIMITED(508753)
98 KAKRABAN TR-02-004-018-003/13
() 		3002004018NRG24180520230076934 18/05/2023 Madhu Bibi 3002004018WL006184 Madhu Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748323 MADHO BIBI PUNJAB NATIONAL BANK(508568)
99 KAKRABAN TR-02-004-018-003/131
() 		3002004018NRG24180520230076935 18/05/2023 Jatna Das 3002004018WL006184 Jatna Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748421 JATANA DAS BANDHAN BANK LIMITED(508753)
100 KAKRABAN TR-02-004-018-003/136
() 		3002004018NRG24180520230076936 18/05/2023 Sabitri Nama Das 3002004018WL006184 Sabitri Nama Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748422 SABITRI SARKAR NAMA DAS BANDHAN BANK LIMITED(508753)
101 KAKRABAN TR-02-004-018-003/14
() 		3002004018NRG24180520230076938 18/05/2023 Sremati Das 3002004018WL006184 Sremati Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748361 SRIMATI DAS TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-018-003/142
() 		3002004018NRG24180520230076939 18/05/2023 Sita Rani Das 3002004018WL006184 Sita Rani Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748419 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-018-003/143
() 		3002004018NRG24180520230076940 18/05/2023 Rekha Begam 3002004018WL006184 Rekha Begam 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748417 REKHA BEGM TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-018-003/144
() 		3002004018NRG24180520230076941 18/05/2023 Fajara Begam 3002004018WL006184 Fajara Begam 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748420 FAJARA BEGAM TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-018-003/148
() 		3002004018NRG24180520230076943 18/05/2023 jarina Bibi 3002004018WL006184 jarina Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748416 JARINA BEGAM BANDHAN BANK LIMITED(508753)
106 KAKRABAN TR-02-004-018-003/15
() 		3002004018NRG24180520230076944 18/05/2023 Pradip Sarkar 3002004018WL006184 Pradip Sarkar 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748354 PRADIP KR SARKER TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-018-003/155
() 		3002004018NRG24180520230076945 18/05/2023 Maleka Bibi 3002004018WL006184 Maleka Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748298 MALEKA BIBI W/O KASEM MIAH TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-018-003/157
() 		3002004018NRG24180520230076946 18/05/2023 Anita Das 3002004018WL006184 Anita Das 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748294 ANITA DAS TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-018-003/158
() 		3002004018NRG24180520230076947 18/05/2023 Bimal Sarkar 3002004018WL006184 Bimal Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748329 BIMAL SARKAR S/O LAL MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-018-003/161
() 		3002004018NRG24180520230076949 18/05/2023 Sahanara Begam 3002004018WL006184 Sahanara Begam 00458 UTBI0RRBTGB 1236 1236 Rejected 24/05/2023 1820748303 Aadhaar Number not Mapped to Account Number
111 KAKRABAN TR-02-004-018-003/17
() 		3002004018NRG24180520230076953 18/05/2023 Pranab Chakraborty 3002004018WL006184 Pranab Chakraborty 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748371 PRANAB CHAKRABORTY/NILU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
112 KAKRABAN TR-02-004-018-003/18
() 		3002004018NRG24180520230076954 18/05/2023 Chandana Das 3002004018WL006184 Chandana Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748389 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-018-003/20
() 		3002004018NRG24180520230076956 18/05/2023 Sunil Datta 3002004018WL006184 Sunil Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748395 SUNIL DATTA TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-018-003/21
() 		3002004018NRG24180520230076957 18/05/2023 Gopal Datta 3002004018WL006184 Gopal Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748383 GOPAL DATTA TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-018-003/22
() 		3002004018NRG24180520230076958 18/05/2023 Tapan Das 3002004018WL006184 Tapan Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748338 TAPAN DAS TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-018-003/23
() 		3002004018NRG24180520230076959 18/05/2023 Ayesha Bibi 3002004018WL006184 Ayesha Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748324 AYESA BIBI BANDHAN BANK LIMITED(508753)
117 KAKRABAN TR-02-004-018-003/27
() 		3002004018NRG24180520230076960 18/05/2023 Nama Das 3002004018WL006184 Nama Das 00458 UTBI0RRBTGB 1030 1030 Processed 24/05/2023 1820748341 SUNIL NAMA DAS TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-018-003/28
() 		3002004018NRG24180520230076961 18/05/2023 Kalpana Bhowmik 3002004018WL006184 Kalpana Bhowmik 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748345 KALPANA BHOWMIK BANDHAN BANK LIMITED(508753)
119 KAKRABAN TR-02-004-018-003/30
() 		3002004018NRG24180520230076963 18/05/2023 Sunati Datta 3002004018WL006184 Sunati Datta 00458 UTBI0RRBTGB 1030 1030 Processed 24/05/2023 1820748362 SUNATI DATTA TRIPURA GRAMIN BANK(607065)
120 KAKRABAN TR-02-004-018-003/33
() 		3002004018NRG24180520230076966 18/05/2023 Pintu Datta 3002004018WL006184 Pintu Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748365 PINTU DATTA TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-018-003/34
() 		3002004018NRG24180520230076967 18/05/2023 Nilu Datta 3002004018WL006184 Nilu Datta 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748312 NILU DATTA S/O RAMESH DATTA TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-018-003/35
() 		3002004018NRG24180520230076968 18/05/2023 Aruna Sarkar 3002004018WL006184 Aruna Sarkar 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748394 ARUNA SARKER TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-018-003/36
() 		3002004018NRG24180520230076969 18/05/2023 Lipika Datta 3002004018WL006184 Lipika Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748366 LIPIKA DAS DATTA BANDHAN BANK LIMITED(508753)
124 KAKRABAN TR-02-004-018-003/38
() 		3002004018NRG24180520230076970 18/05/2023 Abdul Oyab 3002004018WL006184 Abdul Oyab 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748370 ABDUL OHAB TRIPURA GRAMIN BANK(607065)
125 KAKRABAN TR-02-004-018-003/42
() 		3002004018NRG24180520230076971 18/05/2023 Sukanta bhowmik 3002004018WL006184 Sukanta bhowmik 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748328 SUKANTA BHOWMIK S/O SUBAL CH BHOWMIK TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-018-003/44
() 		3002004018NRG24180520230076972 18/05/2023 Monobancha Das 3002004018WL006184 Monobancha Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748372 MANOBANCHA DAS TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-018-003/47
() 		3002004018NRG24180520230076974 18/05/2023 Basu Mia 3002004018WL006184 Basu Mia 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748335 BASU MIAH TRIPURA GRAMIN BANK(607065)
128 KAKRABAN TR-02-004-018-003/48
() 		3002004018NRG24180520230076975 18/05/2023 Namita Das 3002004018WL006184 Namita Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748393 NAMITA RANI DAS HDFC BANK LTD(607152)
129 KAKRABAN TR-02-004-018-003/49
() 		3002004018NRG24180520230076976 18/05/2023 Santosh Das 3002004018WL006184 Santosh Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748392 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
130 KAKRABAN TR-02-004-018-003/52
() 		3002004018NRG24180520230076977 18/05/2023 Uttam Das 3002004018WL006184 Uttam Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748374 UTTAM DAS TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-018-003/54
() 		3002004018NRG24180520230076979 18/05/2023 Pabitra Ch Das 3002004018WL006184 Pabitra Ch Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748340 PABITRA CHANDRA DAS S/O LTACHCHALI DAS TRIPURA GRAMIN BANK(607065)
132 KAKRABAN TR-02-004-018-003/59
() 		3002004018NRG24180520230076981 18/05/2023 Dilip Sarkar 3002004018WL006184 Dilip Sarkar 00458 UTBI0RRBTGB 1442 1442 Processed 24/05/2023 1820748368 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-018-003/67
() 		3002004018NRG24180520230076983 18/05/2023 Nikash Sarkar 3002004018WL006184 Nikash Sarkar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748384 NIKASH SARKAR TRIPURA GRAMIN BANK(607065)
134 KAKRABAN TR-02-004-018-003/7
() 		3002004018NRG24180520230076984 18/05/2023 Shipra Datta 3002004018WL006184 Shipra Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748363 SHIPRA RANI DATTA TRIPURA GRAMIN BANK(607065)
135 KAKRABAN TR-02-004-018-003/71
() 		3002004018NRG24180520230076985 18/05/2023 Momina Bibi 3002004018WL006184 Momina Bibi 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748412 MAMINA BIBI BANDHAN BANK LIMITED(508753)
136 KAKRABAN TR-02-004-018-003/74
() 		3002004018NRG24180520230076987 18/05/2023 Dipak Majumdar 3002004018WL006184 Dipak Majumdar 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748404 DIPAK MAJUMDER TRIPURA GRAMIN BANK(607065)
137 KAKRABAN TR-02-004-018-003/75
() 		3002004018NRG24180520230076988 18/05/2023 Swapna Das 3002004018WL006184 Swapna Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748397 SWAPANA ROY DAS TRIPURA GRAMIN BANK(607065)
138 KAKRABAN TR-02-004-018-003/76
() 		3002004018NRG24180520230076989 18/05/2023 Swapna Das 3002004018WL006184 Swapna Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748369 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
139 KAKRABAN TR-02-004-018-003/79
() 		3002004018NRG24180520230076990 18/05/2023 Kabir Hossain 3002004018WL006184 Kabir Hossain 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748380 KABIR HOSSAIN TRIPURA GRAMIN BANK(607065)
140 KAKRABAN TR-02-004-018-003/80
() 		3002004018NRG24180520230076991 18/05/2023 Gita rani Datta 3002004018WL006184 Gita rani Datta 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748307 GITA DATTA W/O NEPAL DATTA TRIPURA GRAMIN BANK(607065)
141 KAKRABAN TR-02-004-018-003/92
() 		3002004018NRG24180520230076995 18/05/2023 Sapikul Islam 3002004018WL006184 Sapikul Islam 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748388 SAPIKUL ISLLAM TRIPURA GRAMIN BANK(607065)
142 KAKRABAN TR-02-004-018-005/104
() 		3002004018NRG24180520230076997 18/05/2023 Safik miah 3002004018WL006184 Safik miah 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748413 SAPHIK MIHA TRIPURA GRAMIN BANK(607065)
143 KAKRABAN TR-02-004-018-005/7
() 		3002004018NRG24180520230076998 18/05/2023 Bhulu Rani Das 3002004018WL006184 Bhulu Rani Das 00458 UTBI0RRBTGB 1648 1648 Processed 24/05/2023 1820748367 BHULU RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 187872 187872
144 KAKRABAN TR-02-004-018-002/94
() 		3002004018NRG24180520230076912 18/05/2023 Debasish Bardhan 3002004018WL006184 Debasish Bardhan 00462 UCBA0002121 1648 1648 Processed 24/05/2023 1820748427 DEBASISH BARDHAN UCO BANK(607066)
SubTotal 1648 1648
145 KAKRABAN TR-02-004-018-002/93
() 		3002004018NRG24180520230076911 18/05/2023 Rinku Das 3002004018WL006184 Rinku Das 00662 BDBL0001269 1442 1442 Processed 24/05/2023 1820748330 RINKU DAS BANDHAN BANK LIMITED(508753)
146 KAKRABAN TR-02-004-018-002/96
() 		3002004018NRG24180520230076914 18/05/2023 Maya Rani Das 3002004018WL006184 Maya Rani Das 00662 BDBL0001269 1648 1648 Processed 24/05/2023 1820748430 MAYA RANI DAS BANDHAN BANK LIMITED(508753)
147 KAKRABAN TR-02-004-018-003/166
() 		3002004018NRG24180520230076952 18/05/2023 Kamala Bibi 3002004018WL006184 Kamala Bibi 00662 BDBL0001269 1648 1648 Processed 24/05/2023 1820748429 KAMALA BIBI , W/O- MANIR HOSSAIN TRIPURA GRAMIN BANK(607065)
148 KAKRABAN TR-02-004-018-003/57
() 		3002004018NRG24180520230076980 18/05/2023 Anjuyara begam 3002004018WL006184 Anjuyara begam 00662 BDBL0001269 1648 1648 Processed 24/05/2023 1820748428 ANJUYARA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 6386 6386
Total 236282 236282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004018_180523APB_FTO_14594 Bank of India BKID0005049 Bank of India 1648
2 KAKRABAN TR3002004018_180523APB_FTO_14594 Punjab National Bank PUNB0129120 KARBOOK 12772
3 KAKRABAN TR3002004018_180523APB_FTO_14594 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 25956
4 KAKRABAN TR3002004018_180523APB_FTO_14594 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 186224
5 KAKRABAN TR3002004018_180523APB_FTO_14594 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1648
6 KAKRABAN TR3002004018_180523APB_FTO_14594 UCO Bank UCBA0002121 UDAYPUR TOWN 1648
7 KAKRABAN TR3002004018_180523APB_FTO_14594 Bandhan Bank Limited BDBL0001269 Udaipur 6386

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