Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004013_041023APB_FTO_143926
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-02-004-013-001/222
() 		3002004013NRG24041020230884455 04/10/2023 Suman Saha 3002004013WL044666 Suman Saha 00048 BKID0005049 2030 2030 Processed 12/11/2023 7408685339 SUMAN SAHA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-013-004/176
() 		3002004013NRG24041020230884711 04/10/2023 Prasanta Chakraborty 3002004013WL044670 Prasanta Chakraborty 00048 BKID0005049 1632 1632 Processed 12/11/2023 7408685337 PRASANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-013-005/55
() 		3002004013NRG24041020230884782 04/10/2023 Pijush Majumder 3002004013WL044670 Pijush Majumder 00048 BKID0005049 1632 1632 Processed 12/11/2023 7408685338 PIJUSH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 5294 5294
4 KAKRABAN TR-02-004-013-001/217
() 		3002004013NRG24041020230884453 04/10/2023 Litan Sutradhar 3002004013WL044666 Litan Sutradhar 00048 BKID0005067 1827 1827 Processed 11/11/2023 7408685336 LITAN SUTRADHAR BANK OF INDIA(508505)
SubTotal 1827 1827
5 KAKRABAN TR-02-004-013-004/11
() 		3002004013NRG24041020230884681 04/10/2023 Sudhir Das 3002004013WL044670 Sudhir Das 00177 IOBA0000645 1632 1632 Processed 12/11/2023 7408685331 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1632 1632
6 KAKRABAN TR-02-004-013-005/64
() 		3002004013NRG24041020230884786 04/10/2023 Subal Deb 3002004013WL044670 Subal Deb 00177 IOBA0002527 1632 1632 Processed 11/11/2023 7408685332 SUBAL DEB INDIAN OVERSEAS BANK(508541)
SubTotal 1632 1632
7 KAKRABAN TR-02-004-013-001/206
() 		3002004013NRG24041020230884447 04/10/2023 Dilip Barman 3002004013WL044666 Dilip Barman 00354 PUNB0046220 2030 2030 Processed 11/11/2023 7408685325 DILIP BARMAN PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-013-002/105
() 		3002004013NRG24041020230884482 04/10/2023 Sampa Sukla Das 3002004013WL044666 Sampa Sukla Das 00354 PUNB0046220 1827 1827 Processed 11/11/2023 7408685324 SAMPA SUKLA DAS PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-013-003/74
() 		3002004013NRG24041020230884672 04/10/2023 Nandalal Das 3002004013WL044670 Nandalal Das 00354 PUNB0046220 1632 1632 Processed 11/11/2023 7408685328 SANGITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-013-004/114
() 		3002004013NRG24041020230884684 04/10/2023 Sabita Das 3002004013WL044670 Sabita Das 00354 PUNB0046220 1632 1632 Processed 11/11/2023 7408685322 SABITA DAS PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-013-005/57
() 		3002004013NRG24041020230884487 04/10/2023 Prabha Rani Rudra Paul 3002004013WL044666 Prabha Rani Rudra Paul 00354 PUNB0046220 1827 1827 Processed 11/11/2023 7408685323 PRABHA RANI RUDRA PAUL PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-013-006/70
() 		3002004013NRG24041020230884791 04/10/2023 Archana Sarma 3002004013WL044670 Archana Sarma 00354 PUNB0046220 1632 1632 Processed 12/11/2023 7408685327 ARCHANA DAS (SARMA) TRIPURA GRAMIN BANK(607065)
SubTotal 10580 10580
13 KAKRABAN TR-02-004-013-004/183
() 		3002004013NRG24041020230884715 04/10/2023 Sanjit Das 3002004013WL044670 Sanjit Das 00354 PUNB0119820 1428 1428 Processed 11/11/2023 7408685326 SANJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
14 KAKRABAN TR-02-004-013-001/203
() 		3002004013NRG24041020230884444 04/10/2023 Sandip Das 3002004013WL044666 Sandip Das 00415 SBIN0000216 1827 1827 Processed 11/11/2023 7408685329 SANDIP DAS BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-013-001/223
() 		3002004013NRG24041020230884456 04/10/2023 Manik Chandra Dey 3002004013WL044666 Manik Chandra Dey 00415 SBIN0000216 2030 2030 Processed 11/11/2023 7408685333 MANIK DEY HDFC BANK LTD(607152)
16 KAKRABAN TR-02-004-013-001/66
() 		3002004013NRG24041020230884469 04/10/2023 Maran Sukla 3002004013WL044666 Maran Sukla 00415 SBIN0000216 1421 1421 Processed 11/11/2023 7408685334 MR MARAN SUKLADAS STATE BANK OF INDIA(508548)
SubTotal 5278 5278
17 KAKRABAN TR-02-004-013-001/42
() 		3002004013NRG24041020230884463 04/10/2023 Shibu Das 3002004013WL044666 Shibu Das 00415 SBIN0016194 1827 1827 Processed 11/11/2023 7408685330 SHIBU DAS KOTAK MAHINDRA BANK LTD(607420)
18 KAKRABAN TR-02-004-013-004/184
() 		3002004013NRG24041020230884716 04/10/2023 Purnima Deb Majumder 3002004013WL044670 Purnima Deb Majumder 00415 SBIN0016194 1632 1632 Processed 12/11/2023 7408685335 PURNIMA DEB MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 3459 3459
19 KAKRABAN TR-02-004-013-001/135
() 		3002004013NRG24041020230884427 04/10/2023 Gita Sukla Das 3002004013WL044666 Gita Sukla Das 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7408685194 GITA RANI SUKLADAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-013-001/211
() 		3002004013NRG24041020230884450 04/10/2023 Benode Behari Ghosh 3002004013WL044666 Benode Behari Ghosh 00458 PUNB0RRBTGB 1827 1827 Processed 12/11/2023 7408685192 BENODE BEHARI GHOSH TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-013-001/212
() 		3002004013NRG24041020230884451 04/10/2023 Nikhil Sutradhar 3002004013WL044666 Nikhil Sutradhar 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7408685181 NIKHIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-013-001/213
() 		3002004013NRG24041020230884452 04/10/2023 Rabi Ghosh 3002004013WL044666 Rabi Ghosh 00458 PUNB0RRBTGB 1827 1827 Processed 12/11/2023 7408685321 RABI GHOSH TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-013-001/221
() 		3002004013NRG24041020230884454 04/10/2023 Minati Sukla das 3002004013WL044666 Minati Sukla das 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7408685191 MINATI SUKLA DAS TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-013-001/224
() 		3002004013NRG24041020230884457 04/10/2023 Sujan Das 3002004013WL044666 Sujan Das 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7408685160 SUJAN DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-013-001/67
() 		3002004013NRG24041020230884470 04/10/2023 Basanti Sukla Das 3002004013WL044666 Basanti Sukla Das 00458 PUNB0RRBTGB 1827 1827 Processed 12/11/2023 7408685298 BASHANTI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-013-003/76
() 		3002004013NRG24041020230884484 04/10/2023 Rupali Das 3002004013WL044666 Rupali Das 00458 PUNB0RRBTGB 1827 1827 Processed 12/11/2023 7408685172 RUPALI DAS W/O-BISWAMBAR DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-013-004/98
() 		3002004013NRG24041020230884758 04/10/2023 Tahera Bibi 3002004013WL044670 Tahera Bibi 00458 PUNB0RRBTGB 1632 1632 Rejected 11/11/2023 7408685271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KAKRABAN TR-02-004-013-005/2
() 		3002004013NRG24041020230884764 04/10/2023 Sankar Sutradhar 3002004013WL044670 Sankar Sutradhar 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7408685273 SAMIRAN SUTRADHAR/SANKAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-013-005/48
() 		3002004013NRG24041020230884777 04/10/2023 Biplab Lodh 3002004013WL044670 Biplab Lodh 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7408685222 BIPLAB LODH TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-013-005/53
() 		3002004013NRG24041020230884781 04/10/2023 Roshena Bibi 3002004013WL044670 Roshena Bibi 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7408685166 ROSHENA BIBI TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-013-005/61
() 		3002004013NRG24041020230884784 04/10/2023 Sumanara Begam 3002004013WL044670 Sumanara Begam 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7408685187 SUMANARA BEGAM TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-013-005/8
() 		3002004013NRG24041020230884787 04/10/2023 Dipali Ghosh 3002004013WL044670 Dipali Ghosh 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7408685149 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 25220 25220
33 KAKRABAN TR-02-004-013-001/103
() 		3002004013NRG24041020230884421 04/10/2023 Arun Ch Shil 3002004013WL044666 Arun Ch Shil 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685245 ARUN SHIL TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-013-001/110
() 		3002004013NRG24041020230884422 04/10/2023 Subhas Bir 3002004013WL044666 Subhas Bir 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685205 SUBHASH BIR BANK OF INDIA(508505)
35 KAKRABAN TR-02-004-013-001/113
() 		3002004013NRG24041020230884423 04/10/2023 Milan Rani Das 3002004013WL044666 Milan Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685246 MILAN DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-013-001/119
() 		3002004013NRG24041020230884424 04/10/2023 Sima Shil 3002004013WL044666 Sima Shil 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685280 SIMA SHIL TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-013-001/125
() 		3002004013NRG24041020230884425 04/10/2023 Bipad Das 3002004013WL044666 Bipad Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685310 BIPAD BARAN DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-013-001/126
() 		3002004013NRG24041020230884426 04/10/2023 Sikha Sukla Das 3002004013WL044666 Sikha Sukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685216 SHIKHA SHUKLA DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-013-001/136
() 		3002004013NRG24041020230884428 04/10/2023 Gita Sukla Das 3002004013WL044666 Gita Sukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685206 GITA RANI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-013-001/139
() 		3002004013NRG24041020230884429 04/10/2023 Sita Rani Ghosh 3002004013WL044666 Sita Rani Ghosh 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685289 SITA GHOSH BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-013-001/147
() 		3002004013NRG24041020230884430 04/10/2023 Manju Das 3002004013WL044666 Manju Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685214 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-013-001/152
() 		3002004013NRG24041020230884431 04/10/2023 Niyati Sarkar 3002004013WL044666 Niyati Sarkar 00458 UTBI0RRBTGB 1624 1624 Processed 11/11/2023 7408685251 NIYATI SARKAR BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-013-001/162
() 		3002004013NRG24041020230884432 04/10/2023 Ganga Sarkar 3002004013WL044666 Ganga Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685229 GANGA DAS SARKAR BANK OF INDIA(508505)
44 KAKRABAN TR-02-004-013-001/169
() 		3002004013NRG24041020230884433 04/10/2023 Biswajit Dutta 3002004013WL044666 Biswajit Dutta 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685164 BISWAJIT DATTA TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-013-001/17
() 		3002004013NRG24041020230884434 04/10/2023 Janardhan Bir 3002004013WL044666 Janardhan Bir 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685315 JANARDHAN BIR BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-013-001/171
() 		3002004013NRG24041020230884435 04/10/2023 Sabitri Das 3002004013WL044666 Sabitri Das 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685204 SABITRI DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-013-001/18
() 		3002004013NRG24041020230884436 04/10/2023 Juma Ghosh 3002004013WL044666 Juma Ghosh 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685319 JHUMA GHOSH TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-013-001/191
() 		3002004013NRG24041020230884437 04/10/2023 Swapna Ghanta Ghosh 3002004013WL044666 Swapna Ghanta Ghosh 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685175 SWAPNA GHANTA GHOSH HDFC BANK LTD(607152)
49 KAKRABAN TR-02-004-013-001/192
() 		3002004013NRG24041020230884438 04/10/2023 Ramu Guha 3002004013WL044666 Ramu Guha 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685156 RAMU GUHA TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-013-001/193
() 		3002004013NRG24041020230884439 04/10/2023 Jharna Sutradhar 3002004013WL044666 Jharna Sutradhar 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685342 JHARNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-013-001/194
() 		3002004013NRG24041020230884440 04/10/2023 Litan Sutradhar 3002004013WL044666 Litan Sutradhar 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685159 LITAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-013-001/199
() 		3002004013NRG24041020230884441 04/10/2023 Kanan datta 3002004013WL044666 Kanan datta 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685188 KANAN BALA SOM PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-013-001/200
() 		3002004013NRG24041020230884442 04/10/2023 Dipti Das 3002004013WL044666 Dipti Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685179 DIPTI DEY TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-013-001/202
() 		3002004013NRG24041020230884443 04/10/2023 Rahul Ghosh 3002004013WL044666 Rahul Ghosh 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685176 RAHUL GHOSH TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-013-001/204
() 		3002004013NRG24041020230884445 04/10/2023 Sita Rani Sutradhar 3002004013WL044666 Sita Rani Sutradhar 00458 UTBI0RRBTGB 1421 1421 Processed 11/11/2023 7408685189 SITA RANI SUTRADHAR BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-013-001/205
() 		3002004013NRG24041020230884446 04/10/2023 Biswajit Dey 3002004013WL044666 Biswajit Dey 00458 UTBI0RRBTGB 1421 1421 Processed 12/11/2023 7408685185 BISWAJIT DEY TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-013-001/206
() 		3002004013NRG24041020230884448 04/10/2023 Minakshi Das Barman 3002004013WL044666 Minakshi Das Barman 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685161 MINAKSHI DAS BARMAN TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-013-001/209
() 		3002004013NRG24041020230884449 04/10/2023 Anjana Sukla Das 3002004013WL044666 Anjana Sukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685190 ANJANA DAS SHUKLA DAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-013-001/24
() 		3002004013NRG24041020230884458 04/10/2023 Sadhana Deb 3002004013WL044666 Sadhana Deb 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685272 SADHANA DEB TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-013-001/27
() 		3002004013NRG24041020230884459 04/10/2023 Sila Saha 3002004013WL044666 Sila Saha 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685208 SHILA SAHA HDFC BANK LTD(607152)
61 KAKRABAN TR-02-004-013-001/3
() 		3002004013NRG24041020230884460 04/10/2023 Chaya Rani Das 3002004013WL044666 Chaya Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685201 CHHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-013-001/34
() 		3002004013NRG24041020230884461 04/10/2023 Kajal Das 3002004013WL044666 Kajal Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685151 KAJAL DAS TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-013-001/34
() 		3002004013NRG24041020230884462 04/10/2023 Prasanjit Das 3002004013WL044666 Prasanjit Das 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685184 PRASENJIT DAS TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-013-001/53
() 		3002004013NRG24041020230884464 04/10/2023 Santosh Sutradhar 3002004013WL044666 Santosh Sutradhar 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685218 SANTOSH SUTRADHAR AND UMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-013-001/55
() 		3002004013NRG24041020230884465 04/10/2023 Sibani Datta 3002004013WL044666 Sibani Datta 00458 UTBI0RRBTGB 1421 1421 Processed 12/11/2023 7408685299 SHIBANI DUTTA TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-013-001/58
() 		3002004013NRG24041020230884466 04/10/2023 Shilpi Sukla Das 3002004013WL044666 Shilpi Sukla Das 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685203 SHILPI SHUKLA DAS BANDHAN BANK LIMITED(508753)
67 KAKRABAN TR-02-004-013-001/60
() 		3002004013NRG24041020230884467 04/10/2023 Sankar Dey 3002004013WL044666 Sankar Dey 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685285 SANKAR DEY TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-013-001/66
() 		3002004013NRG24041020230884468 04/10/2023 Laxmi Sukla Das 3002004013WL044666 Laxmi Sukla Das 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685212 LAXMI DAS HDFC BANK LTD(607152)
69 KAKRABAN TR-02-004-013-001/7
() 		3002004013NRG24041020230884471 04/10/2023 Litan choudhury 3002004013WL044666 Litan choudhury 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685223 LITAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-013-001/71
() 		3002004013NRG24041020230884472 04/10/2023 Bani Sarkar 3002004013WL044666 Bani Sarkar 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685304 BANI SARKAR TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-013-001/72
() 		3002004013NRG24041020230884473 04/10/2023 Swapan Barman 3002004013WL044666 Swapan Barman 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685287 SWAPAN BARMAN TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-013-001/74
() 		3002004013NRG24041020230884474 04/10/2023 Chinu Bala Dey 3002004013WL044666 Chinu Bala Dey 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685195 CHINU BALA DEY TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-013-001/76
() 		3002004013NRG24041020230884475 04/10/2023 Anjali Das 3002004013WL044666 Anjali Das 00458 UTBI0RRBTGB 1421 1421 Processed 12/11/2023 7408685199 ANJU DAS TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-013-001/77
() 		3002004013NRG24041020230884476 04/10/2023 Khelu Rani Das 3002004013WL044666 Khelu Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685279 KHELORANI DAS TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-013-001/78
() 		3002004013NRG24041020230884477 04/10/2023 Subha Rani Ghosh 3002004013WL044666 Subha Rani Ghosh 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685200 SHOBHA RANI GHOSH TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-013-001/79
() 		3002004013NRG24041020230884478 04/10/2023 Purni Sukla Das 3002004013WL044666 Purni Sukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685202 PURNIMA RANI DAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-013-001/8
() 		3002004013NRG24041020230884479 04/10/2023 Anjali Majumder 3002004013WL044666 Anjali Majumder 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685281 ANJALI RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-013-001/80
() 		3002004013NRG24041020230884480 04/10/2023 Kalpana Das 3002004013WL044666 Kalpana Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685219 KALPANA DAS TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-013-001/98
() 		3002004013NRG24041020230884481 04/10/2023 Banalata Datta 3002004013WL044666 Banalata Datta 00458 UTBI0RRBTGB 1421 1421 Processed 11/11/2023 7408685243 BANALATA DATTA BANDHAN BANK LIMITED(508753)
80 KAKRABAN TR-02-004-013-002/30
() 		3002004013NRG24041020230884669 04/10/2023 Shyamal Sarkar 3002004013WL044670 Shyamal Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685183 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-013-003/23
() 		3002004013NRG24041020230884483 04/10/2023 Kanika Sarkar 3002004013WL044666 Kanika Sarkar 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685291 KANIKA DAS SARKAR BANDHAN BANK LIMITED(508753)
82 KAKRABAN TR-02-004-013-003/73
() 		3002004013NRG24041020230884671 04/10/2023 Rakhi Biswas Nama Das 3002004013WL044670 Rakhi Biswas Nama Das 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685178 RAKHI BISWAS NAMADAS HDFC BANK LTD(607152)
83 KAKRABAN TR-02-004-013-003/73
() 		3002004013NRG24041020230884670 04/10/2023 Ratan Nama Das 3002004013WL044670 Ratan Nama Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685350 RATAN NAMA DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-013-004/1
() 		3002004013NRG24041020230884673 04/10/2023 Uddab Bhoumik 3002004013WL044670 Uddab Bhoumik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685303 UDDHAP BHOWMIK TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-013-004/10
() 		3002004013NRG24041020230884674 04/10/2023 Chinu Rani Das 3002004013WL044670 Chinu Rani Das 00458 UTBI0RRBTGB 408 408 Processed 12/11/2023 7408685260 CHINU RANI DAS TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-013-004/100
() 		3002004013NRG24041020230884675 04/10/2023 Hari Bandhu Ghoswami 3002004013WL044670 Hari Bandhu Ghoswami 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685196 HARIBANDHU GOSWAMI TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-013-004/101
() 		3002004013NRG24041020230884676 04/10/2023 Tutan Paul 3002004013WL044670 Tutan Paul 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685262 TUTAN PAL SO MANINDRA CH PAUL TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-013-004/102
() 		3002004013NRG24041020230884677 04/10/2023 Gita Debnath 3002004013WL044670 Gita Debnath 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685231 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-013-004/104
() 		3002004013NRG24041020230884678 04/10/2023 Ayesha Bibi 3002004013WL044670 Ayesha Bibi 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7408685283 AYESHA BIBI TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-013-004/107
() 		3002004013NRG24041020230884680 04/10/2023 Joyanta Chakraborty 3002004013WL044670 Joyanta Chakraborty 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685217 JAYANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-013-004/111
() 		3002004013NRG24041020230884485 04/10/2023 Jahar Lal Sarkar 3002004013WL044666 Jahar Lal Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685346 JAHAR LAL SARKAR TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-013-004/111
() 		3002004013NRG24041020230884682 04/10/2023 Minu Sarkar 3002004013WL044670 Minu Sarkar 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7408685239 MINU RANI SARKAR TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-013-004/113
() 		3002004013NRG24041020230884683 04/10/2023 Tapas Mandal 3002004013WL044670 Tapas Mandal 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685177 TAPAS MANDAL TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-013-004/119
() 		3002004013NRG24041020230884685 04/10/2023 Firuja Bibi 3002004013WL044670 Firuja Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685237 HIROJA BIBI BANDHAN BANK LIMITED(508753)
95 KAKRABAN TR-02-004-013-004/12
() 		3002004013NRG24041020230884686 04/10/2023 Babul Bhowmik 3002004013WL044670 Babul Bhowmik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685261 BABUL BHOWMIK & SIMA DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-013-004/120
() 		3002004013NRG24041020230884687 04/10/2023 Anu Bala Das 3002004013WL044670 Anu Bala Das 00458 UTBI0RRBTGB 1224 1224 Processed 12/11/2023 7408685247 ANU BALA DAS TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-013-004/121
() 		3002004013NRG24041020230884688 04/10/2023 Nani Gopal Das 3002004013WL044670 Nani Gopal Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685225 NANI GOPAL DAS TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-013-004/125
() 		3002004013NRG24041020230884689 04/10/2023 Khoku Rani Paul 3002004013WL044670 Khoku Rani Paul 00458 UTBI0RRBTGB 1224 1224 Rejected 11/11/2023 7408685259 Invalid account type (NRE/PPF/CC/Loan/FD)
99 KAKRABAN TR-02-004-013-004/129
() 		3002004013NRG24041020230884690 04/10/2023 Sima Bhowmik 3002004013WL044670 Sima Bhowmik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685236 SIMA DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-013-004/134
() 		3002004013NRG24041020230884692 04/10/2023 Babul Das 3002004013WL044670 Babul Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685263 BABUL DAS TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-013-004/139
() 		3002004013NRG24041020230884693 04/10/2023 Pinku Das 3002004013WL044670 Pinku Das 00458 UTBI0RRBTGB 1224 1224 Processed 12/11/2023 7408685269 PINKU DAS TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-013-004/141
() 		3002004013NRG24041020230884694 04/10/2023 Gita Chacraborty 3002004013WL044670 Gita Chacraborty 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685264 GITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-013-004/145
() 		3002004013NRG24041020230884695 04/10/2023 Soma Das 3002004013WL044670 Soma Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685240 SOMA DAS TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-013-004/146
() 		3002004013NRG24041020230884696 04/10/2023 Dipika laskar Das 3002004013WL044670 Dipika laskar Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685248 DIPIKA LASKAR DAS TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-013-004/149
() 		3002004013NRG24041020230884697 04/10/2023 Kanti Das 3002004013WL044670 Kanti Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685265 KANTI DAS TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-013-004/15
() 		3002004013NRG24041020230884698 04/10/2023 Chaya Rani sarkar 3002004013WL044670 Chaya Rani sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685274 CHAAYA SARKAR TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-013-004/151
() 		3002004013NRG24041020230884699 04/10/2023 Sribash Bhowmik 3002004013WL044670 Sribash Bhowmik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685253 SRIBAS BHOWMIK TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-013-004/159
() 		3002004013NRG24041020230884700 04/10/2023 Priyanka Dutta Deb 3002004013WL044670 Priyanka Dutta Deb 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685169 PRIYANKA DATTA DEB BANDHAN BANK LIMITED(508753)
109 KAKRABAN TR-02-004-013-004/16
() 		3002004013NRG24041020230884701 04/10/2023 Ranu Bala Das 3002004013WL044670 Ranu Bala Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685220 RENU BALA DAS TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-013-004/160
() 		3002004013NRG24041020230884702 04/10/2023 Jalekha Begam 3002004013WL044670 Jalekha Begam 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685157 JALAKHA BEGAM BANDHAN BANK LIMITED(508753)
111 KAKRABAN TR-02-004-013-004/161
() 		3002004013NRG24041020230884703 04/10/2023 Purnima Dey 3002004013WL044670 Purnima Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685155 PURNIMA DEY TRIPURA GRAMIN BANK(607065)
112 KAKRABAN TR-02-004-013-004/164
() 		3002004013NRG24041020230884704 04/10/2023 Sandhya Dey 3002004013WL044670 Sandhya Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685174 SANDHYA DEY TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-013-004/166
() 		3002004013NRG24041020230884705 04/10/2023 Mampi Bhowmik 3002004013WL044670 Mampi Bhowmik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685163 MAMPI BHOWMIK TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-013-004/167
() 		3002004013NRG24041020230884706 04/10/2023 Sunil Chandra Das 3002004013WL044670 Sunil Chandra Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685340 SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-013-004/168
() 		3002004013NRG24041020230884707 04/10/2023 Bakul Chandra Dey 3002004013WL044670 Bakul Chandra Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685154 BAKUL SARKAR(DEY) TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-013-004/17
() 		3002004013NRG24041020230884708 04/10/2023 Arun Bala Das 3002004013WL044670 Arun Bala Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685345 ARUN BALA DAS/ BAPAN DAS TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-013-004/172
() 		3002004013NRG24041020230884709 04/10/2023 Rekha Das Sarkar 3002004013WL044670 Rekha Das Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685180 REKHA DAS SARKAR WO NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-013-004/175
() 		3002004013NRG24041020230884710 04/10/2023 Amrit Sarkar 3002004013WL044670 Amrit Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685170 AMRIT SARKAR TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-013-004/179
() 		3002004013NRG24041020230884712 04/10/2023 Swapan Mandal 3002004013WL044670 Swapan Mandal 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685349 SWAPAN MANDAL TRIPURA GRAMIN BANK(607065)
120 KAKRABAN TR-02-004-013-004/18
() 		3002004013NRG24041020230884713 04/10/2023 Prantosh Das 3002004013WL044670 Prantosh Das 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7408685356 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-013-004/19
() 		3002004013NRG24041020230884717 04/10/2023 Jaharna Das 3002004013WL044670 Jaharna Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685227 JHARNA DAS TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-013-004/20
() 		3002004013NRG24041020230884718 04/10/2023 Swapna Nama 3002004013WL044670 Swapna Nama 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685270 SWAPNA NAMA TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-013-004/21
() 		3002004013NRG24041020230884719 04/10/2023 Manju rani Majumdar 3002004013WL044670 Manju rani Majumdar 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685257 MANJU RANI BHOWMIK BANDHAN BANK LIMITED(508753)
124 KAKRABAN TR-02-004-013-004/26
() 		3002004013NRG24041020230884720 04/10/2023 Sadhan Sarkar 3002004013WL044670 Sadhan Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685242 SADHAN SARKAR BANK OF INDIA(508505)
125 KAKRABAN TR-02-004-013-004/27
() 		3002004013NRG24041020230884721 04/10/2023 Namita Das 3002004013WL044670 Namita Das 00458 UTBI0RRBTGB 408 408 Processed 12/11/2023 7408685312 NAMITA DAS TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-013-004/3
() 		3002004013NRG24041020230884722 04/10/2023 Hari Chran Bhoumik 3002004013WL044670 Hari Chran Bhoumik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685353 HARICHARAN/ JOYTSHNA /NIBASH BHOWMIK TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-013-004/30
() 		3002004013NRG24041020230884723 04/10/2023 Bajan Sarkar 3002004013WL044670 Bajan Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685355 BHAJAN SARKAR TRIPURA GRAMIN BANK(607065)
128 KAKRABAN TR-02-004-013-004/31
() 		3002004013NRG24041020230884724 04/10/2023 Shanti bhusan Das 3002004013WL044670 Shanti bhusan Das 00458 UTBI0RRBTGB 612 612 Processed 12/11/2023 7408685300 SHANTI BHUSAN DAS DAS TRIPURA GRAMIN BANK(607065)
129 KAKRABAN TR-02-004-013-004/35
() 		3002004013NRG24041020230884725 04/10/2023 Khuku Rani Das 3002004013WL044670 Khuku Rani Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685186 KHUKU RANI DAS TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-013-004/36
() 		3002004013NRG24041020230884726 04/10/2023 Laxmi Sarkar 3002004013WL044670 Laxmi Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685357 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-013-004/37
() 		3002004013NRG24041020230884727 04/10/2023 Sandha Rani Das 3002004013WL044670 Sandha Rani Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685352 SANDHYARANI DAS TRIPURA GRAMIN BANK(607065)
132 KAKRABAN TR-02-004-013-004/38
() 		3002004013NRG24041020230884728 04/10/2023 Anita Sarkar 3002004013WL044670 Anita Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685276 KAUSHALLYA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-013-004/40
() 		3002004013NRG24041020230884729 04/10/2023 Monindra Das 3002004013WL044670 Monindra Das 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7408685197 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
134 KAKRABAN TR-02-004-013-004/41
() 		3002004013NRG24041020230884730 04/10/2023 Sur bala Das 3002004013WL044670 Sur bala Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685311 SURA BALA DAS TRIPURA GRAMIN BANK(607065)
135 KAKRABAN TR-02-004-013-004/44
() 		3002004013NRG24041020230884731 04/10/2023 Dipali Das 3002004013WL044670 Dipali Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685255 DIPALI DAS TRIPURA GRAMIN BANK(607065)
136 KAKRABAN TR-02-004-013-004/46
() 		3002004013NRG24041020230884732 04/10/2023 Kanchan Bibi 3002004013WL044670 Kanchan Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685347 KANCHAN BIBI TRIPURA GRAMIN BANK(607065)
137 KAKRABAN TR-02-004-013-004/47
() 		3002004013NRG24041020230884733 04/10/2023 Ayesha Bibi 3002004013WL044670 Ayesha Bibi 00458 UTBI0RRBTGB 204 204 Processed 12/11/2023 7408685226 AYESHA BIBI TRIPURA GRAMIN BANK(607065)
138 KAKRABAN TR-02-004-013-004/49
() 		3002004013NRG24041020230884734 04/10/2023 Shilpi Majumdar 3002004013WL044670 Shilpi Majumdar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685341 SHILPI MAJUMDER TRIPURA GRAMIN BANK(607065)
139 KAKRABAN TR-02-004-013-004/52
() 		3002004013NRG24041020230884735 04/10/2023 Kalpana Chakraborty 3002004013WL044670 Kalpana Chakraborty 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685232 KALPANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
140 KAKRABAN TR-02-004-013-004/54
() 		3002004013NRG24041020230884736 04/10/2023 Mira Das 3002004013WL044670 Mira Das 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685354 MIRA DAS BANDHAN BANK LIMITED(508753)
141 KAKRABAN TR-02-004-013-004/55
() 		3002004013NRG24041020230884737 04/10/2023 Majit Mia 3002004013WL044670 Majit Mia 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685284 MAJID MIAH TRIPURA GRAMIN BANK(607065)
142 KAKRABAN TR-02-004-013-004/57
() 		3002004013NRG24041020230884738 04/10/2023 Mairam Bibi 3002004013WL044670 Mairam Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685267 MAIRAM BIBI TRIPURA GRAMIN BANK(607065)
143 KAKRABAN TR-02-004-013-004/61
() 		3002004013NRG24041020230884739 04/10/2023 Laxmi Rani Deb 3002004013WL044670 Laxmi Rani Deb 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685210 LAXMI DEB TRIPURA GRAMIN BANK(607065)
144 KAKRABAN TR-02-004-013-004/62
() 		3002004013NRG24041020230884740 04/10/2023 Rahena Bibi 3002004013WL044670 Rahena Bibi 00458 UTBI0RRBTGB 1428 1428 Processed 11/11/2023 7408685292 REHENA BIBI PUNJAB NATIONAL BANK(508568)
145 KAKRABAN TR-02-004-013-004/65
() 		3002004013NRG24041020230884741 04/10/2023 Laxmi Rani Sarkar 3002004013WL044670 Laxmi Rani Sarkar 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685314 LAXMI RANI SARKAR TRIPURA GRAMIN BANK(607065)
146 KAKRABAN TR-02-004-013-004/70
() 		3002004013NRG24041020230884742 04/10/2023 Abdul Khalak Mia 3002004013WL044670 Abdul Khalak Mia 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685165 ABDUL KHALEK MIAH TRIPURA GRAMIN BANK(607065)
147 KAKRABAN TR-02-004-013-004/73
() 		3002004013NRG24041020230884743 04/10/2023 Archana Dey 3002004013WL044670 Archana Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685152 ARCHANA DEY TRIPURA GRAMIN BANK(607065)
148 KAKRABAN TR-02-004-013-004/74
() 		3002004013NRG24041020230884744 04/10/2023 Bijoli Bhowmik 3002004013WL044670 Bijoli Bhowmik 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685351 BIJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
149 KAKRABAN TR-02-004-013-004/77
() 		3002004013NRG24041020230884745 04/10/2023 Sabitri Roy 3002004013WL044670 Sabitri Roy 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685182 SABITRI ROY TRIPURA GRAMIN BANK(607065)
150 KAKRABAN TR-02-004-013-004/82
() 		3002004013NRG24041020230884746 04/10/2023 Dilfuje Mia 3002004013WL044670 Dilfuje Mia 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685153 DILFUJ MIA SO JALFUJ MIA TRIPURA GRAMIN BANK(607065)
151 KAKRABAN TR-02-004-013-004/83
() 		3002004013NRG24041020230884747 04/10/2023 Sudeb Chakraborty 3002004013WL044670 Sudeb Chakraborty 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685343 MR SUDEB CHAKRABORTY STATE BANK OF INDIA(508548)
152 KAKRABAN TR-02-004-013-004/85
() 		3002004013NRG24041020230884748 04/10/2023 Sabita Bibi 3002004013WL044670 Sabita Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685307 SABITA BIBI WO ANU MIA TRIPURA GRAMIN BANK(607065)
153 KAKRABAN TR-02-004-013-004/86
() 		3002004013NRG24041020230884749 04/10/2023 Shipra Rani Shil 3002004013WL044670 Shipra Rani Shil 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685234 SHIPRA SHIL TRIPURA GRAMIN BANK(607065)
154 KAKRABAN TR-02-004-013-004/87
() 		3002004013NRG24041020230884750 04/10/2023 Sankar Nag 3002004013WL044670 Sankar Nag 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685228 SHANKAR NAG TRIPURA GRAMIN BANK(607065)
155 KAKRABAN TR-02-004-013-004/89
() 		3002004013NRG24041020230884751 04/10/2023 Ajit Ch Dey 3002004013WL044670 Ajit Ch Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685252 AJIT CH DEY TRIPURA GRAMIN BANK(607065)
156 KAKRABAN TR-02-004-013-004/91
() 		3002004013NRG24041020230884753 04/10/2023 Banu Ch Dey 3002004013WL044670 Banu Ch Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685254 BHANU CH DEY TRIPURA GRAMIN BANK(607065)
157 KAKRABAN TR-02-004-013-004/92
() 		3002004013NRG24041020230884754 04/10/2023 Bibhu Rani Dey 3002004013WL044670 Bibhu Rani Dey 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685258 BIBHU RANI DEY BANDHAN BANK LIMITED(508753)
158 KAKRABAN TR-02-004-013-004/93
() 		3002004013NRG24041020230884755 04/10/2023 Ful Banu Bibi 3002004013WL044670 Ful Banu Bibi 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7408685221 FULBHANU BIBI WO ALFU MIA TRIPURA GRAMIN BANK(607065)
159 KAKRABAN TR-02-004-013-004/94
() 		3002004013NRG24041020230884756 04/10/2023 Parul Bibi 3002004013WL044670 Parul Bibi 00458 UTBI0RRBTGB 408 408 Processed 12/11/2023 7408685275 PARUL BIBI TRIPURA GRAMIN BANK(607065)
160 KAKRABAN TR-02-004-013-004/96
() 		3002004013NRG24041020230884757 04/10/2023 Nidani Paul 3002004013WL044670 Nidani Paul 00458 UTBI0RRBTGB 204 204 Processed 12/11/2023 7408685241 NIDANI PAUL TRIPURA GRAMIN BANK(607065)
161 KAKRABAN TR-02-004-013-005/10
() 		3002004013NRG24041020230884759 04/10/2023 Chanu Bala Ghosh 3002004013WL044670 Chanu Bala Ghosh 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685211 CHHANU BALA GHOSH TRIPURA GRAMIN BANK(607065)
162 KAKRABAN TR-02-004-013-005/12
() 		3002004013NRG24041020230884760 04/10/2023 Sujan Dey 3002004013WL044670 Sujan Dey 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685266 SUJAN DEY TRIPURA GRAMIN BANK(607065)
163 KAKRABAN TR-02-004-013-005/14
() 		3002004013NRG24041020230884761 04/10/2023 Tapan Ch Dey 3002004013WL044670 Tapan Ch Dey 00458 UTBI0RRBTGB 204 204 Processed 12/11/2023 7408685250 TAPAN CH DEY TRIPURA GRAMIN BANK(607065)
164 KAKRABAN TR-02-004-013-005/17
() 		3002004013NRG24041020230884762 04/10/2023 Nuru Mia 3002004013WL044670 Nuru Mia 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685233 NURU MINYA TRIPURA GRAMIN BANK(607065)
165 KAKRABAN TR-02-004-013-005/18
() 		3002004013NRG24041020230884763 04/10/2023 Kamala Bibi 3002004013WL044670 Kamala Bibi 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7408685244 KAMALA BIBI WO BACHHU MIA TRIPURA GRAMIN BANK(607065)
166 KAKRABAN TR-02-004-013-005/21
() 		3002004013NRG24041020230884765 04/10/2023 Alamgir Husen 3002004013WL044670 Alamgir Husen 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685230 ALAMGIR HOSEN TRIPURA GRAMIN BANK(607065)
167 KAKRABAN TR-02-004-013-005/24
() 		3002004013NRG24041020230884766 04/10/2023 Diljahan Bibi 3002004013WL044670 Diljahan Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685173 DILJAHAN BIBI BANDHAN BANK LIMITED(508753)
168 KAKRABAN TR-02-004-013-005/25
() 		3002004013NRG24041020230884767 04/10/2023 Sachi Rani Nama 3002004013WL044670 Sachi Rani Nama 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685294 SHACHI RANI NAMAH TRIPURA GRAMIN BANK(607065)
169 KAKRABAN TR-02-004-013-005/28
() 		3002004013NRG24041020230884768 04/10/2023 Nayantara bibi 3002004013WL044670 Nayantara bibi 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685213 NAYAN TARA BIBI TRIPURA GRAMIN BANK(607065)
170 KAKRABAN TR-02-004-013-005/32
() 		3002004013NRG24041020230884769 04/10/2023 Jyotshna Rani Das 3002004013WL044670 Jyotshna Rani Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685344 JYOSTNA RANI DAS TRIPURA GRAMIN BANK(607065)
171 KAKRABAN TR-02-004-013-005/33
() 		3002004013NRG24041020230884770 04/10/2023 Nur Jahan Bibi 3002004013WL044670 Nur Jahan Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685256 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
172 KAKRABAN TR-02-004-013-005/34
() 		3002004013NRG24041020230884771 04/10/2023 Piara Begam 3002004013WL044670 Piara Begam 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685249 PRIYARA BEGAM BANDHAN BANK LIMITED(508753)
173 KAKRABAN TR-02-004-013-005/35
() 		3002004013NRG24041020230884772 04/10/2023 Jagir Husen Kaji 3002004013WL044670 Jagir Husen Kaji 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685224 JAGIR HOSSEN KAZI TRIPURA GRAMIN BANK(607065)
174 KAKRABAN TR-02-004-013-005/36
() 		3002004013NRG24041020230884773 04/10/2023 Nur Jahan Bibi 3002004013WL044670 Nur Jahan Bibi 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685320 NUR MEHER BIBI BANDHAN BANK LIMITED(508753)
175 KAKRABAN TR-02-004-013-005/37
() 		3002004013NRG24041020230884774 04/10/2023 Kalpana Das 3002004013WL044670 Kalpana Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685317 KALPANA DAS TRIPURA GRAMIN BANK(607065)
176 KAKRABAN TR-02-004-013-005/38
() 		3002004013NRG24041020230884775 04/10/2023 Nitai Sukla Das 3002004013WL044670 Nitai Sukla Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7408685358 NITU CHARAN SUKLA DAS / PURNIMA SUKLA D TRIPURA GRAMIN BANK(607065)
177 KAKRABAN TR-02-004-013-005/39
() 		3002004013NRG24041020230884776 04/10/2023 Apu Rani Das 3002004013WL044670 Apu Rani Das 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685268 APU DAS TRIPURA GRAMIN BANK(607065)
178 KAKRABAN TR-02-004-013-005/4
() 		3002004013NRG24041020230884486 04/10/2023 Nirmal Saha 3002004013WL044666 Nirmal Saha 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685316 NIRMAL CH SAHA TRIPURA GRAMIN BANK(607065)
179 KAKRABAN TR-02-004-013-005/49
() 		3002004013NRG24041020230884779 04/10/2023 Anjana Sutradhar 3002004013WL044670 Anjana Sutradhar 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685348 ANJANA SUTRADHAR BANDHAN BANK LIMITED(508753)
180 KAKRABAN TR-02-004-013-005/5
() 		3002004013NRG24041020230884780 04/10/2023 Gopal Saha 3002004013WL044670 Gopal Saha 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685359 CHITTA RANJAN / GOPAL / LILU SAHA TRIPURA GRAMIN BANK(607065)
181 KAKRABAN TR-02-004-013-005/8
() 		3002004013NRG24041020230884788 04/10/2023 Dilip Ghosh 3002004013WL044670 Dilip Ghosh 00458 UTBI0RRBTGB 1632 1632 Processed 12/11/2023 7408685313 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
182 KAKRABAN TR-02-004-013-005/9
() 		3002004013NRG24041020230884789 04/10/2023 Sadhana Ghosh 3002004013WL044670 Sadhana Ghosh 00458 UTBI0RRBTGB 1632 1632 Processed 11/11/2023 7408685238 SADHANA GHOSH BANDHAN BANK LIMITED(508753)
183 KAKRABAN TR-02-004-013-006/100
() 		3002004013NRG24041020230884488 04/10/2023 Aparna Barman 3002004013WL044666 Aparna Barman 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685282 APARNA BARMAN TRIPURA GRAMIN BANK(607065)
184 KAKRABAN TR-02-004-013-006/101
() 		3002004013NRG24041020230884790 04/10/2023 Tulsi Shukla Das 3002004013WL044670 Tulsi Shukla Das 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7408685235 TULSI RANI DAS TRIPURA GRAMIN BANK(607065)
185 KAKRABAN TR-02-004-013-006/111
() 		3002004013NRG24041020230884489 04/10/2023 Jaharna Shukla Das 3002004013WL044666 Jaharna Shukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685277 JHARNA SUKLA DAS IDBI BANK(607095)
186 KAKRABAN TR-02-004-013-006/112
() 		3002004013NRG24041020230884490 04/10/2023 Swapan Shukla Das 3002004013WL044666 Swapan Shukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685293 SWAPAN SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KAKRABAN TR-02-004-013-006/117
() 		3002004013NRG24041020230884491 04/10/2023 Tulshi Deb 3002004013WL044666 Tulshi Deb 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685306 TULSI RANI BHOWMIK D BANDHAN BANK LIMITED(508753)
188 KAKRABAN TR-02-004-013-006/125
() 		3002004013NRG24041020230884493 04/10/2023 Sunali Dutta Ghosh 3002004013WL044666 Sunali Dutta Ghosh 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685171 SONALI DATTA GHOSH TRIPURA GRAMIN BANK(607065)
189 KAKRABAN TR-02-004-013-006/125
() 		3002004013NRG24041020230884492 04/10/2023 uttam Ghosh 3002004013WL044666 uttam Ghosh 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685162 UTTAM KR GHOSH TRIPURA GRAMIN BANK(607065)
190 KAKRABAN TR-02-004-013-006/128
() 		3002004013NRG24041020230884494 04/10/2023 Bappi Sukla Das 3002004013WL044666 Bappi Sukla Das 00458 UTBI0RRBTGB 1421 1421 Processed 11/11/2023 7408685302 BAPPI DAS SUKLA DAS IDBI BANK(607095)
191 KAKRABAN TR-02-004-013-006/133
() 		3002004013NRG24041020230884495 04/10/2023 Rajib Deb 3002004013WL044666 Rajib Deb 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685305 RAJIB DEB TRIPURA GRAMIN BANK(607065)
192 KAKRABAN TR-02-004-013-006/135
() 		3002004013NRG24041020230884496 04/10/2023 Soma Deb Bhowamik 3002004013WL044666 Soma Deb Bhowamik 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685318 SOMA BHOWMIK TRIPURA GRAMIN BANK(607065)
193 KAKRABAN TR-02-004-013-006/141
() 		3002004013NRG24041020230884497 04/10/2023 Laxmi Rani Das Bhowmik 3002004013WL044666 Laxmi Rani Das Bhowmik 00458 UTBI0RRBTGB 406 406 Processed 12/11/2023 7408685308 LAXMI RANI DAS(BHOWMIK) W/O-RANJIT BHOWM TRIPURA GRAMIN BANK(607065)
194 KAKRABAN TR-02-004-013-006/142
() 		3002004013NRG24041020230884498 04/10/2023 Swapna Sukla Das 3002004013WL044666 Swapna Sukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685309 SWAPNA DEY W/O GANESH CH DAS TRIPURA GRAMIN BANK(607065)
195 KAKRABAN TR-02-004-013-006/147
() 		3002004013NRG24041020230884499 04/10/2023 Rita Lodh Nag 3002004013WL044666 Rita Lodh Nag 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685167 RITA LODH NAG TRIPURA GRAMIN BANK(607065)
196 KAKRABAN TR-02-004-013-006/148
() 		3002004013NRG24041020230884500 04/10/2023 Nepal Sukla Das 3002004013WL044666 Nepal Sukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685168 NEPAL SUKLADAS & APARNA SUKLADAS TRIPURA GRAMIN BANK(607065)
197 KAKRABAN TR-02-004-013-006/21
() 		3002004013NRG24041020230884501 04/10/2023 Sanjit Kr Mallik 3002004013WL044666 Sanjit Kr Mallik 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685295 SANJIT KR MALLIK TRIPURA GRAMIN BANK(607065)
198 KAKRABAN TR-02-004-013-006/26
() 		3002004013NRG24041020230884502 04/10/2023 Saraswati Ghush 3002004013WL044666 Saraswati Ghush 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685290 SARASWATI GHOSH BANDHAN BANK LIMITED(508753)
199 KAKRABAN TR-02-004-013-006/35
() 		3002004013NRG24041020230884503 04/10/2023 Kabita Ghush 3002004013WL044666 Kabita Ghush 00458 UTBI0RRBTGB 609 609 Processed 12/11/2023 7408685301 KABITA GHOSH / SUBAL GHOSH TRIPURA GRAMIN BANK(607065)
200 KAKRABAN TR-02-004-013-006/38
() 		3002004013NRG24041020230884504 04/10/2023 Anju Nag 3002004013WL044666 Anju Nag 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685278 ANJU NAG UCO BANK(607066)
201 KAKRABAN TR-02-004-013-006/41
() 		3002004013NRG24041020230884505 04/10/2023 Ripan Saha 3002004013WL044666 Ripan Saha 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685296 RIPAN SAHA SO GANESH CH SAHA TRIPURA GRAMIN BANK(607065)
202 KAKRABAN TR-02-004-013-006/45
() 		3002004013NRG24041020230884506 04/10/2023 Shoba Shukla Das 3002004013WL044666 Shoba Shukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685207 SOVA SUKLA DAS TRIPURA GRAMIN BANK(607065)
203 KAKRABAN TR-02-004-013-006/46
() 		3002004013NRG24041020230884507 04/10/2023 Uma Rani Roy 3002004013WL044666 Uma Rani Roy 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685215 UMA RANI BARDHAN ROY TRIPURA GRAMIN BANK(607065)
204 KAKRABAN TR-02-004-013-006/51
() 		3002004013NRG24041020230884508 04/10/2023 Chandana Ghush 3002004013WL044666 Chandana Ghush 00458 UTBI0RRBTGB 1827 1827 Processed 11/11/2023 7408685286 CHANDANA GHOSH BANDHAN BANK LIMITED(508753)
205 KAKRABAN TR-02-004-013-006/54
() 		3002004013NRG24041020230884509 04/10/2023 Kajal Dey 3002004013WL044666 Kajal Dey 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685209 KAJAL DEY TRIPURA GRAMIN BANK(607065)
206 KAKRABAN TR-02-004-013-006/77
() 		3002004013NRG24041020230884510 04/10/2023 Ranu Bala Sarkar 3002004013WL044666 Ranu Bala Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685198 RANU BALA SARKAR TRIPURA GRAMIN BANK(607065)
207 KAKRABAN TR-02-004-013-006/84
() 		3002004013NRG24041020230884511 04/10/2023 Namita Deb 3002004013WL044666 Namita Deb 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685288 NAMITA DEY BARDHAN BANDHAN BANK LIMITED(508753)
208 KAKRABAN TR-02-004-013-006/90
() 		3002004013NRG24041020230884512 04/10/2023 Jaharna Shukla Das 3002004013WL044666 Jaharna Shukla Das 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685193 JHARNA SHUKLADAS BANDHAN BANK LIMITED(508753)
209 KAKRABAN TR-02-004-013-006/94
() 		3002004013NRG24041020230884513 04/10/2023 Sanjit Bhoumik 3002004013WL044666 Sanjit Bhoumik 00458 UTBI0RRBTGB 2030 2030 Processed 12/11/2023 7408685150 SANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
210 KAKRABAN TR-02-004-013-006/96
() 		3002004013NRG24041020230884514 04/10/2023 Nanda Rani Barman 3002004013WL044666 Nanda Rani Barman 00458 UTBI0RRBTGB 1827 1827 Processed 12/11/2023 7408685297 NANDA RANI BARMAN TRIPURA GRAMIN BANK(607065)
211 KAKRABAN TR-02-004-013-006/98
() 		3002004013NRG24041020230884515 04/10/2023 Jayanti Saha Das 3002004013WL044666 Jayanti Saha Das 00458 UTBI0RRBTGB 2030 2030 Processed 11/11/2023 7408685158 JAYANTI SAHA SUKLADA BANDHAN BANK LIMITED(508753)
SubTotal 298343 298343
Total 354693 354693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004013_041023APB_FTO_143926 Bank of India BKID0005049 Bank of India 5294
2 KAKRABAN TR3002004013_041023APB_FTO_143926 Bank of India BKID0005067 UDAIPUR TOWN 1827
3 KAKRABAN TR3002004013_041023APB_FTO_143926 Indian Overseas Bank IOBA0000645 UDAIPUR 1632
4 KAKRABAN TR3002004013_041023APB_FTO_143926 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1632
5 KAKRABAN TR3002004013_041023APB_FTO_143926 Punjab National Bank PUNB0046220 Udaipur 10580
6 KAKRABAN TR3002004013_041023APB_FTO_143926 Punjab National Bank PUNB0119820 Killa 1428
7 KAKRABAN TR3002004013_041023APB_FTO_143926 State Bank of India SBIN0000216 UDAIPUR 5278
8 KAKRABAN TR3002004013_041023APB_FTO_143926 State Bank of India SBIN0016194 Ramesh Chowmuhani 3459
9 KAKRABAN TR3002004013_041023APB_FTO_143926 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 23393
10 KAKRABAN TR3002004013_041023APB_FTO_143926 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1827
11 KAKRABAN TR3002004013_041023APB_FTO_143926 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 96085
12 KAKRABAN TR3002004013_041023APB_FTO_143926 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 202258

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