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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_230523APB_FTO_18241
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-02-004-008-002/10
() 		3002004008NRG24230520230101342 23/05/2023 Archana Nath 3002004008WL007392 Archana Nath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408112 ARCHANA NATH BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-008-002/105
() 		3002004008NRG24230520230101347 23/05/2023 Bipul Rani Das 3002004008WL007392 Bipul Rani Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408110 BIPULA RANI DAS BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-002/112
() 		3002004008NRG24230520230101351 23/05/2023 Mira Debnath 3002004008WL007392 Mira Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408114 MIRA DEBNATH BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-008-002/124
() 		3002004008NRG24230520230101352 23/05/2023 Bulti Debnath 3002004008WL007392 Bulti Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408107 BULTI DEBNATH BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-008-002/146
() 		3002004008NRG24230520230101362 23/05/2023 Manik Lal Das 3002004008WL007392 Manik Lal Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408103 MANIK LAL DAS BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-008-002/149
() 		3002004008NRG24230520230101363 23/05/2023 Pratima Sarkar Shill 3002004008WL007392 Pratima Sarkar Shill 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408125 PRATIMA SARKAR SHIL PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-008-002/163
() 		3002004008NRG24230520230101371 23/05/2023 Reshme Debnath 3002004008WL007392 Reshme Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408129 RESHMI DEBNATH BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-008-002/168
() 		3002004008NRG24230520230101375 23/05/2023 Utpal Sutradhar 3002004008WL007392 Utpal Sutradhar 00048 BKID0005049 197 197 Processed 26/05/2023 1879408123 UTPAL SUTRADHAR BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-008-002/170
() 		3002004008NRG24230520230101377 23/05/2023 Nilkanta Debnath 3002004008WL007392 Nilkanta Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408099 NILKANTA DEBNATH BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-008-002/178
() 		3002004008NRG24230520230101379 23/05/2023 Uma Debnath 3002004008WL007392 Uma Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408106 UMA DEBNATH BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-008-002/186
() 		3002004008NRG24230520230101381 23/05/2023 Mampi Rani Shil 3002004008WL007392 Mampi Rani Shil 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408105 MAMPI RANI SHIL BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-008-002/187
() 		3002004008NRG24230520230101382 23/05/2023 Nishu lata Biswas 3002004008WL007392 Nishu lata Biswas 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408120 NISHU LATA BISWAS BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-008-002/188
() 		3002004008NRG24230520230101383 23/05/2023 Iti Debnath 3002004008WL007392 Iti Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408108 ITI DEBNATH BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-008-002/189
() 		3002004008NRG24230520230101384 23/05/2023 Mithu Debnath 3002004008WL007392 Mithu Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408113 MITHU DEBNATH BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-008-002/19
() 		3002004008NRG24230520230101385 23/05/2023 Maran Debnath 3002004008WL007392 Maran Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408117 MR MARAN DEBNATH STATE BANK OF INDIA(508548)
16 KAKRABAN TR-02-004-008-002/190
() 		3002004008NRG24230520230101386 23/05/2023 Sumitra Das 3002004008WL007392 Sumitra Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408127 SUMITRA DAS BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-008-002/197
() 		3002004008NRG24230520230101387 23/05/2023 Sangita Debnath 3002004008WL007392 Sangita Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408118 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-008-002/2
() 		3002004008NRG24230520230101388 23/05/2023 Jagadish Shil 3002004008WL007392 Jagadish Shil 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408101 JAGADISH CHANDRA SHIL BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-008-002/3
() 		3002004008NRG24230520230101394 23/05/2023 Pratima Shil 3002004008WL007392 Pratima Shil 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408126 PRATIMA SHIL D/O HRIDAY RANJAN SHIL TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-008-002/30
() 		3002004008NRG24230520230101395 23/05/2023 Sunil Debnath 3002004008WL007392 Sunil Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408122 SUNIL DEBNATH BANK OF INDIA(508505)
21 KAKRABAN TR-02-004-008-002/33
() 		3002004008NRG24230520230101396 23/05/2023 Rina debnath 3002004008WL007392 Rina debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408111 RINA DEBNATH BANK OF INDIA(508505)
22 KAKRABAN TR-02-004-008-002/9
() 		3002004008NRG24230520230101426 23/05/2023 Mithu Rani GhoshDeb 3002004008WL007392 Mithu Rani GhoshDeb 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408121 RUMA DEB DO SWAPAN CHANDRA DEB TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-008-003/41
() 		3002004008NRG24230520230101431 23/05/2023 Dipankar Das 3002004008WL007392 Dipankar Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408124 DIPANKAR DAS BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-008-004/162
() 		3002004008NRG24230520230101442 23/05/2023 Gopal Das 3002004008WL007392 Gopal Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408104 GOPAL DAS BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-008-004/164
() 		3002004008NRG24230520230101443 23/05/2023 Asmita Dey 3002004008WL007392 Asmita Dey 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408115 ASMITA DEY BANK OF INDIA(508505)
26 KAKRABAN TR-02-004-008-004/21
() 		3002004008NRG24230520230101449 23/05/2023 Samar Das 3002004008WL007392 Samar Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408128 SAMAR DAS BANK OF INDIA(508505)
27 KAKRABAN TR-02-004-008-004/40
() 		3002004008NRG24230520230101463 23/05/2023 Pratiba Das 3002004008WL007392 Pratiba Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408116 PRATIVA DAS W/O-MINTU DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-008-004/78
() 		3002004008NRG24230520230101480 23/05/2023 Sanjoy Das 3002004008WL007392 Sanjoy Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408100 SANJOY DAS BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-008-004/8
() 		3002004008NRG24230520230101481 23/05/2023 Pradip Das 3002004008WL007392 Pradip Das 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408102 PRADIP DAS BANK OF INDIA(508505)
30 KAKRABAN TR-02-004-008-004/85
() 		3002004008NRG24230520230101484 23/05/2023 Mithun Deb 3002004008WL007392 Mithun Deb 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408119 MITHUN DEB PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-008-004/97
() 		3002004008NRG24230520230101494 23/05/2023 Marani Bala Das Malakar 3002004008WL007392 Marani Bala Das Malakar 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879408109 MARANI BALA MALAKAR BANK OF INDIA(508505)
SubTotal 53387 53387
32 KAKRABAN TR-02-004-008-002/161
() 		3002004008NRG24230520230101370 23/05/2023 Pabitra Das 3002004008WL007392 Pabitra Das 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408086 PABITRA DAS S/O LT MATILAL DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-008-002/165
() 		3002004008NRG24230520230101373 23/05/2023 Rina Debnath 3002004008WL007392 Rina Debnath 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408085 RINA DEBNATH BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-008-002/40
() 		3002004008NRG24230520230101399 23/05/2023 Anjali Debnath 3002004008WL007392 Anjali Debnath 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408087 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-008-002/47
() 		3002004008NRG24230520230101401 23/05/2023 Bibu Rani Bhoumik Debnath 3002004008WL007392 Bibu Rani Bhoumik Debnath 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408089 BIBU R DEBNATH TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-008-002/54
() 		3002004008NRG24230520230101404 23/05/2023 Manindra Debnath 3002004008WL007392 Manindra Debnath 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408083 MANINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-008-002/63
() 		3002004008NRG24230520230101409 23/05/2023 Kiran Debnath 3002004008WL007392 Kiran Debnath 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408084 KIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-008-002/69
() 		3002004008NRG24230520230101413 23/05/2023 Swapna Deb 3002004008WL007392 Swapna Deb 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408088 SWAPNA DEB PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-008-003/116
() 		3002004008NRG24230520230101430 23/05/2023 Gita Adhikari Das 3002004008WL007392 Gita Adhikari Das 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408082 GITA ADHIKARI DAS BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-008-004/102
() 		3002004008NRG24230520230101436 23/05/2023 Khuku Debnath Das 3002004008WL007392 Khuku Debnath Das 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408091 KHUKU DEBNATH DAS BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-008-004/165
() 		3002004008NRG24230520230101444 23/05/2023 Sangita Sen Deb 3002004008WL007392 Sangita Sen Deb 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879408090 SANGITA SEN DEB PUNJAB NATIONAL BANK(508568)
SubTotal 17730 17730
42 KAKRABAN TR-02-004-008-002/21
() 		3002004008NRG24230520230101390 23/05/2023 Anil Debnath 3002004008WL007392 Anil Debnath 00354 PUNB0RRBTGB 1773 1773 Processed 26/05/2023 1879408160 ANIL DEBNATH PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-008-004/28
() 		3002004008NRG24230520230101455 23/05/2023 Jaba Rani Das 3002004008WL007392 Jaba Rani Das 00354 PUNB0RRBTGB 1773 1773 Processed 26/05/2023 1879408187 JABA RANI DAS PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-008-004/44
() 		3002004008NRG24230520230101465 23/05/2023 Rakesh Dey 3002004008WL007392 Rakesh Dey 00354 PUNB0RRBTGB 1773 1773 Processed 26/05/2023 1879408190 RAKESH DEY PUNJAB NATIONAL BANK(508568)
SubTotal 5319 5319
45 KAKRABAN TR-02-004-008-002/88
() 		3002004008NRG24230520230101424 23/05/2023 Sanjit Debnath 3002004008WL007392 Sanjit Debnath 00415 SBIN0015807 1773 1773 Processed 26/05/2023 1879408095 SANJIT DEBNATH BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-008-004/46
() 		3002004008NRG24230520230101466 23/05/2023 Tapan Das 3002004008WL007392 Tapan Das 00415 SBIN0015807 1773 1773 Processed 26/05/2023 1879408092 MR TAPAN DAS STATE BANK OF INDIA(508548)
SubTotal 3546 3546
47 KAKRABAN TR-02-004-008-002/26
() 		3002004008NRG24230520230101392 23/05/2023 Hiran Debnath 3002004008WL007392 Hiran Debnath 00415 SBIN0016194 1773 1773 Processed 26/05/2023 1879408096 HIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-008-004/99
() 		3002004008NRG24230520230101496 23/05/2023 Ananta Adhikari 3002004008WL007392 Ananta Adhikari 00415 SBIN0016194 1773 1773 Rejected 26/05/2023 1879408093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3546 3546
49 KAKRABAN TR-02-004-008-002/130
() 		3002004008NRG24230520230101356 23/05/2023 Bulti Ghosh Deb 3002004008WL007392 Bulti Ghosh Deb 00458 PUNB0RRBTGB 1773 1773 Processed 26/05/2023 1879408228 BULTI GHOSH DEB BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-008-004/166
() 		3002004008NRG24230520230101445 23/05/2023 Sanaka Das 3002004008WL007392 Sanaka Das 00458 PUNB0RRBTGB 1773 1773 Processed 26/05/2023 1879408150 SANAKA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3546 3546
51 KAKRABAN TR-02-004-008-002/101
() 		3002004008NRG24230520230101343 23/05/2023 Pratima Debnath 3002004008WL007392 Pratima Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408174 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-008-002/102
() 		3002004008NRG24230520230101344 23/05/2023 Dinesh Debnath 3002004008WL007392 Dinesh Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408220 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-008-002/103
() 		3002004008NRG24230520230101345 23/05/2023 Jharna Nama 3002004008WL007392 Jharna Nama 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408200 JHARNA SARKER NAMA TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-008-002/104
() 		3002004008NRG24230520230101346 23/05/2023 Subhas Ch. Debnath 3002004008WL007392 Subhas Ch. Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408175 SUBASH CH.DEBNATH PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-008-002/107
() 		3002004008NRG24230520230101348 23/05/2023 Sandhya Rani Dab 3002004008WL007392 Sandhya Rani Dab 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408169 SMT.SANDHYA RANI DEB PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-008-002/108
() 		3002004008NRG24230520230101349 23/05/2023 Kanan Debnath 3002004008WL007392 Kanan Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408199 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-008-002/11
() 		3002004008NRG24230520230101350 23/05/2023 Lipika Debnath 3002004008WL007392 Lipika Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408161 LIPIKA DEBNATH BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-008-002/127
() 		3002004008NRG24230520230101353 23/05/2023 Sima Deb 3002004008WL007392 Sima Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408164 SIMA DEB BANDHAN BANK LIMITED(508753)
59 KAKRABAN TR-02-004-008-002/128
() 		3002004008NRG24230520230101354 23/05/2023 Indrajit Deb 3002004008WL007392 Indrajit Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408172 INDRAJIT DEB PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-008-002/13
() 		3002004008NRG24230520230101355 23/05/2023 Mina Rani Shil 3002004008WL007392 Mina Rani Shil 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408165 MINA RANI SHIL PUNJAB NATIONAL BANK(508568)
61 KAKRABAN TR-02-004-008-002/134
() 		3002004008NRG24230520230101357 23/05/2023 Bakul Debnath 3002004008WL007392 Bakul Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408203 BAKUL DEBNATH BANK OF INDIA(508505)
62 KAKRABAN TR-02-004-008-002/136
() 		3002004008NRG24230520230101358 23/05/2023 Usha Rani Debnath 3002004008WL007392 Usha Rani Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408204 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-008-002/14
() 		3002004008NRG24230520230101359 23/05/2023 Charu Bala Debnath 3002004008WL007392 Charu Bala Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408211 CHARU BALA DEBNATH BANK OF INDIA(508505)
64 KAKRABAN TR-02-004-008-002/140
() 		3002004008NRG24230520230101360 23/05/2023 Surabala Das 3002004008WL007392 Surabala Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408210 SURA BALA DAS PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-008-002/15
() 		3002004008NRG24230520230101364 23/05/2023 Marani Debnath 3002004008WL007392 Marani Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408153 MARANI DEBNATH BANDHAN BANK LIMITED(508753)
66 KAKRABAN TR-02-004-008-002/152
() 		3002004008NRG24230520230101365 23/05/2023 Swapna Debnath 3002004008WL007392 Swapna Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408226 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
67 KAKRABAN TR-02-004-008-002/159
() 		3002004008NRG24230520230101368 23/05/2023 Sukrita Deb Kar 3002004008WL007392 Sukrita Deb Kar 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408146 SUKRITA DEB DEB KAR BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-008-002/16
() 		3002004008NRG24230520230101369 23/05/2023 Gita Debnath 3002004008WL007392 Gita Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408151 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-008-002/164
() 		3002004008NRG24230520230101372 23/05/2023 Chandana Debnath 3002004008WL007392 Chandana Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408217 CHANDANA DEBNATH BANK OF INDIA(508505)
70 KAKRABAN TR-02-004-008-002/166
() 		3002004008NRG24230520230101374 23/05/2023 Suchitra Shil 3002004008WL007392 Suchitra Shil 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408131 SUCHITRA SHIL TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-008-002/17
() 		3002004008NRG24230520230101376 23/05/2023 Saraswati Debnath 3002004008WL007392 Saraswati Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408152 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-008-002/18
() 		3002004008NRG24230520230101380 23/05/2023 Tapashi Rani Deb 3002004008WL007392 Tapashi Rani Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408201 TAPASI DEB TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-008-002/20
() 		3002004008NRG24230520230101389 23/05/2023 Santi Debnath 3002004008WL007392 Santi Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408159 SHANTI DEBNATH S/O NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-008-002/22
() 		3002004008NRG24230520230101391 23/05/2023 Laxmi Rani Debnath 3002004008WL007392 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408154 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-008-002/28
() 		3002004008NRG24230520230101393 23/05/2023 Saraswati Shil 3002004008WL007392 Saraswati Shil 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408162 SARASWATI SHIL PUNJAB NATIONAL BANK(508568)
76 KAKRABAN TR-02-004-008-002/34
() 		3002004008NRG24230520230101397 23/05/2023 PRASENJIT DAS 3002004008WL007392 PRASENJIT DAS 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408130 MR PRASENJIT DAS STATE BANK OF INDIA(508548)
77 KAKRABAN TR-02-004-008-002/37
() 		3002004008NRG24230520230101398 23/05/2023 Gouranga Debnath 3002004008WL007392 Gouranga Debnath 00458 UTBI0RRBTGB 1576 1576 Processed 26/05/2023 1879408157 GAURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-008-002/48
() 		3002004008NRG24230520230101402 23/05/2023 Barun Debnath 3002004008WL007392 Barun Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408207 BARUN DEBNATH TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-008-002/53
() 		3002004008NRG24230520230101403 23/05/2023 Nirmala Debnath 3002004008WL007392 Nirmala Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408158 NIRMALA DEBNATH BANDHAN BANK LIMITED(508753)
80 KAKRABAN TR-02-004-008-002/56
() 		3002004008NRG24230520230101405 23/05/2023 Sankari Das Shil 3002004008WL007392 Sankari Das Shil 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408145 SHANKARI DAS SHIL BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-008-002/58
() 		3002004008NRG24230520230101406 23/05/2023 Jharna Debnath 3002004008WL007392 Jharna Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408155 JHARNA DEBNATH BANDHAN BANK LIMITED(508753)
82 KAKRABAN TR-02-004-008-002/59
() 		3002004008NRG24230520230101407 23/05/2023 Kalpana Debnath 3002004008WL007392 Kalpana Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408206 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-008-002/60
() 		3002004008NRG24230520230101408 23/05/2023 Nitai Debnath 3002004008WL007392 Nitai Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408213 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-008-002/64
() 		3002004008NRG24230520230101410 23/05/2023 Kanchan Debnath 3002004008WL007392 Kanchan Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408156 KANCHAN DEBNATH BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-008-002/65
() 		3002004008NRG24230520230101411 23/05/2023 Ranjit Debnath 3002004008WL007392 Ranjit Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408148 RANJIT DEBNATH , S/O- LT SARAT CH DEBNAT TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-008-002/68
() 		3002004008NRG24230520230101412 23/05/2023 Sabita Debnath 3002004008WL007392 Sabita Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408205 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
87 KAKRABAN TR-02-004-008-002/7
() 		3002004008NRG24230520230101414 23/05/2023 Deb Narayan Shil 3002004008WL007392 Deb Narayan Shil 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408208 DEBNARYAN SHIL TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-008-002/71
() 		3002004008NRG24230520230101415 23/05/2023 Nirmala Debnath 3002004008WL007392 Nirmala Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408168 NIRMALA DEBNATH BANDHAN BANK LIMITED(508753)
89 KAKRABAN TR-02-004-008-002/72
() 		3002004008NRG24230520230101416 23/05/2023 Titan das 3002004008WL007392 Titan das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408140 TITAN DAS BANK OF INDIA(508505)
90 KAKRABAN TR-02-004-008-002/73
() 		3002004008NRG24230520230101417 23/05/2023 Purnima Debnath 3002004008WL007392 Purnima Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408209 PURNIMA DEBNATH BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-008-002/75
() 		3002004008NRG24230520230101418 23/05/2023 Paban Dey 3002004008WL007392 Paban Dey 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408170 PABAN DEB TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-008-002/76
() 		3002004008NRG24230520230101419 23/05/2023 Jyoti Debnath 3002004008WL007392 Jyoti Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408163 JYOTI DEBNATH BANK OF INDIA(508505)
93 KAKRABAN TR-02-004-008-002/79
() 		3002004008NRG24230520230101420 23/05/2023 Nayan Sutradhar 3002004008WL007392 Nayan Sutradhar 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408216 NAYANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-008-002/8
() 		3002004008NRG24230520230101421 23/05/2023 Shilpi Deb 3002004008WL007392 Shilpi Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408214 SHILPI LODH DEB BANK OF INDIA(508505)
95 KAKRABAN TR-02-004-008-002/81
() 		3002004008NRG24230520230101422 23/05/2023 Mira Debnath 3002004008WL007392 Mira Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408144 MIRA DEBNATH , W/O -RAMENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-008-002/89
() 		3002004008NRG24230520230101425 23/05/2023 Paresh Debnath 3002004008WL007392 Paresh Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408212 PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-008-002/93
() 		3002004008NRG24230520230101427 23/05/2023 Malati Deb 3002004008WL007392 Malati Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408138 MALATI DEB BANDHAN BANK LIMITED(508753)
98 KAKRABAN TR-02-004-008-002/94
() 		3002004008NRG24230520230101428 23/05/2023 Sipra Debnath 3002004008WL007392 Sipra Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408134 SIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-008-002/95
() 		3002004008NRG24230520230101429 23/05/2023 Shyamal Deb 3002004008WL007392 Shyamal Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408215 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-008-004/1
() 		3002004008NRG24230520230101432 23/05/2023 Sajal das 3002004008WL007392 Sajal das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408143 SAJAL DAS S/O NARESH DAS TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-008-004/10
() 		3002004008NRG24230520230101433 23/05/2023 Laxman Das 3002004008WL007392 Laxman Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408202 LAKSHAN CHANDRA DAS BANK OF INDIA(508505)
102 KAKRABAN TR-02-004-008-004/101
() 		3002004008NRG24230520230101435 23/05/2023 Raju Deb 3002004008WL007392 Raju Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408132 RAJU DEB TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-008-004/103
() 		3002004008NRG24230520230101437 23/05/2023 Mantu Deb 3002004008WL007392 Mantu Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408141 MANTU DEB SO LT BHANU DEB TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-008-004/13
() 		3002004008NRG24230520230101438 23/05/2023 Ajit Deb 3002004008WL007392 Ajit Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408189 AJIT KR DEB BANK OF INDIA(508505)
105 KAKRABAN TR-02-004-008-004/14
() 		3002004008NRG24230520230101439 23/05/2023 Chinu Rani Das 3002004008WL007392 Chinu Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408184 CHINU RANI DAS PUNJAB NATIONAL BANK(508568)
106 KAKRABAN TR-02-004-008-004/16
() 		3002004008NRG24230520230101440 23/05/2023 Gita Rani Das 3002004008WL007392 Gita Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408191 GITA RANI MAJUMDER DAS BANDHAN BANK LIMITED(508753)
107 KAKRABAN TR-02-004-008-004/160
() 		3002004008NRG24230520230101441 23/05/2023 Bibhu Bhusan Deb 3002004008WL007392 Bibhu Bhusan Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408135 MR BIBHU BHUSAN DEB STATE BANK OF INDIA(508548)
108 KAKRABAN TR-02-004-008-004/18
() 		3002004008NRG24230520230101446 23/05/2023 Gita Rani Das 3002004008WL007392 Gita Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408167 GITA RANI DAS BANDHAN BANK LIMITED(508753)
109 KAKRABAN TR-02-004-008-004/19
() 		3002004008NRG24230520230101447 23/05/2023 Kanak Praya Das 3002004008WL007392 Kanak Praya Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408224 KANAK PRIYA DAS BANK OF INDIA(508505)
110 KAKRABAN TR-02-004-008-004/22
() 		3002004008NRG24230520230101450 23/05/2023 Niranjan Das 3002004008WL007392 Niranjan Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408182 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-008-004/23
() 		3002004008NRG24230520230101451 23/05/2023 Ramaswar Das 3002004008WL007392 Ramaswar Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408173 RAMESHWAR DAS TRIPURA GRAMIN BANK(607065)
112 KAKRABAN TR-02-004-008-004/24
() 		3002004008NRG24230520230101452 23/05/2023 Namita Das 3002004008WL007392 Namita Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408147 NAMITA DAS BANDHAN BANK LIMITED(508753)
113 KAKRABAN TR-02-004-008-004/25
() 		3002004008NRG24230520230101453 23/05/2023 Archana Das 3002004008WL007392 Archana Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408194 ARCHANA DAS BANDHAN BANK LIMITED(508753)
114 KAKRABAN TR-02-004-008-004/26
() 		3002004008NRG24230520230101454 23/05/2023 Akhadra Das 3002004008WL007392 Akhadra Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408176 EKENDRA DAS TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-008-004/30
() 		3002004008NRG24230520230101456 23/05/2023 Nanda Lal Das 3002004008WL007392 Nanda Lal Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408183 NANDA LAL DAS TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-008-004/32
() 		3002004008NRG24230520230101457 23/05/2023 Mina Rani Das 3002004008WL007392 Mina Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408197 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-008-004/34
() 		3002004008NRG24230520230101458 23/05/2023 Bhirendra Das 3002004008WL007392 Bhirendra Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408178 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-008-004/35
() 		3002004008NRG24230520230101459 23/05/2023 Bhulu Das 3002004008WL007392 Bhulu Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408193 BHULAN DAS TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-008-004/37
() 		3002004008NRG24230520230101460 23/05/2023 Soumesh Deb 3002004008WL007392 Soumesh Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408198 SUMESH DEB TRIPURA GRAMIN BANK(607065)
120 KAKRABAN TR-02-004-008-004/39
() 		3002004008NRG24230520230101462 23/05/2023 Shyamla Basi Das 3002004008WL007392 Shyamla Basi Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408136 SHYAMALA DAS W/O LT DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-008-004/41
() 		3002004008NRG24230520230101464 23/05/2023 Shipra Das 3002004008WL007392 Shipra Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408177 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-008-004/48
() 		3002004008NRG24230520230101467 23/05/2023 Jaba Das 3002004008WL007392 Jaba Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408149 JABA DAS PUNJAB NATIONAL BANK(508568)
123 KAKRABAN TR-02-004-008-004/49
() 		3002004008NRG24230520230101468 23/05/2023 Nandita Das 3002004008WL007392 Nandita Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408227 NANDITA DAS BANDHAN BANK LIMITED(508753)
124 KAKRABAN TR-02-004-008-004/50
() 		3002004008NRG24230520230101469 23/05/2023 Dipali Das 3002004008WL007392 Dipali Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408171 DIPALI DAS BANDHAN BANK LIMITED(508753)
125 KAKRABAN TR-02-004-008-004/53
() 		3002004008NRG24230520230101470 23/05/2023 Minati Deb 3002004008WL007392 Minati Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408181 SMT.MINATI DEB PUNJAB NATIONAL BANK(508568)
126 KAKRABAN TR-02-004-008-004/55
() 		3002004008NRG24230520230101471 23/05/2023 Laxmi Deb 3002004008WL007392 Laxmi Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408222 LAXMI DAS DEB TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-008-004/57
() 		3002004008NRG24230520230101472 23/05/2023 Tapas Deb 3002004008WL007392 Tapas Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408218 TAPAS DEB CANARA BANK(508532)
128 KAKRABAN TR-02-004-008-004/64
() 		3002004008NRG24230520230101474 23/05/2023 Shapali Das 3002004008WL007392 Shapali Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408192 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
129 KAKRABAN TR-02-004-008-004/68
() 		3002004008NRG24230520230101475 23/05/2023 Kamala Das 3002004008WL007392 Kamala Das 00458 UTBI0RRBTGB 1379 1379 Processed 26/05/2023 1879408166 KAMALA BALA DAS TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-008-004/69
() 		3002004008NRG24230520230101476 23/05/2023 Bimal Das 3002004008WL007392 Bimal Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408137 BIMAL DAS BANK OF INDIA(508505)
131 KAKRABAN TR-02-004-008-004/73
() 		3002004008NRG24230520230101477 23/05/2023 Jyoshna Deb 3002004008WL007392 Jyoshna Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408186 JYOTSNA DEB BANK OF INDIA(508505)
132 KAKRABAN TR-02-004-008-004/76
() 		3002004008NRG24230520230101478 23/05/2023 Sumitra Das 3002004008WL007392 Sumitra Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408188 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-008-004/77
() 		3002004008NRG24230520230101479 23/05/2023 Biswajit Deb 3002004008WL007392 Biswajit Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408195 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
134 KAKRABAN TR-02-004-008-004/81
() 		3002004008NRG24230520230101483 23/05/2023 Arati Debnath 3002004008WL007392 Arati Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408196 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
135 KAKRABAN TR-02-004-008-004/86
() 		3002004008NRG24230520230101485 23/05/2023 Dulal Das 3002004008WL007392 Dulal Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408180 DULAL DAS S/O LT.HARADHAN DAS TRIPURA GRAMIN BANK(607065)
136 KAKRABAN TR-02-004-008-004/88
() 		3002004008NRG24230520230101486 23/05/2023 Dipa Das 3002004008WL007392 Dipa Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408185 DIPA DAS TRIPURA GRAMIN BANK(607065)
137 KAKRABAN TR-02-004-008-004/89
() 		3002004008NRG24230520230101487 23/05/2023 Sriti Das 3002004008WL007392 Sriti Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408225 SHRITI DAS BANDHAN BANK LIMITED(508753)
138 KAKRABAN TR-02-004-008-004/9
() 		3002004008NRG24230520230101488 23/05/2023 Anjana Das 3002004008WL007392 Anjana Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408179 ANJANA RANI DAS TRIPURA GRAMIN BANK(607065)
139 KAKRABAN TR-02-004-008-004/90
() 		3002004008NRG24230520230101489 23/05/2023 Shiuli Das 3002004008WL007392 Shiuli Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408223 SHIULI DAS BANDHAN BANK LIMITED(508753)
140 KAKRABAN TR-02-004-008-004/91
() 		3002004008NRG24230520230101490 23/05/2023 Fulu Rani Das 3002004008WL007392 Fulu Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408219 FULURANI DAS BANDHAN BANK LIMITED(508753)
141 KAKRABAN TR-02-004-008-004/92
() 		3002004008NRG24230520230101491 23/05/2023 Shyamal Das 3002004008WL007392 Shyamal Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408221 SHYMAL DAS TRIPURA GRAMIN BANK(607065)
142 KAKRABAN TR-02-004-008-004/94
() 		3002004008NRG24230520230101492 23/05/2023 Dilip Kumar Deb 3002004008WL007392 Dilip Kumar Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408133 DILIP KUMAR DEB TRIPURA GRAMIN BANK(607065)
143 KAKRABAN TR-02-004-008-004/95
() 		3002004008NRG24230520230101493 23/05/2023 Purnima Deb 3002004008WL007392 Purnima Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408142 PURNIMA DEB W/O ANUP KR DEB TRIPURA GRAMIN BANK(607065)
144 KAKRABAN TR-02-004-008-004/98
() 		3002004008NRG24230520230101495 23/05/2023 Jiban Das 3002004008WL007392 Jiban Das 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879408139 JIBAN DAS S/O PICHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 166071 166071
145 KAKRABAN TR-02-004-008-002/154
() 		3002004008NRG24230520230101366 23/05/2023 Manik Banik 3002004008WL007392 Manik Banik 00462 UCBA0002121 1773 1773 Processed 26/05/2023 1879408094 MANIK BANIK UCO BANK(607066)
SubTotal 1773 1773
146 KAKRABAN TR-02-004-008-002/156
() 		3002004008NRG24230520230101367 23/05/2023 Chandana Debnath 3002004008WL007392 Chandana Debnath 00662 BDBL0001269 1773 1773 Processed 26/05/2023 1879408097 CHANDANA DEBNATH BAROA BANDHAN BANK LIMITED(508753)
147 KAKRABAN TR-02-004-008-004/20
() 		3002004008NRG24230520230101448 23/05/2023 Arati Das 3002004008WL007392 Arati Das 00662 BDBL0001269 1773 1773 Processed 26/05/2023 1879408098 ARATIBALA DAS BANDHAN BANK LIMITED(508753)
SubTotal 3546 3546
Total 258464 258464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_230523APB_FTO_18241 Bank of India BKID0005049 Bank of India 53387
2 KAKRABAN TR3002004008_230523APB_FTO_18241 Punjab National Bank PUNB0129120 KARBOOK 17730
3 KAKRABAN TR3002004008_230523APB_FTO_18241 Punjab National Bank PUNB0RRBTGB TGB 5319
4 KAKRABAN TR3002004008_230523APB_FTO_18241 State Bank of India SBIN0015807 PALATANA 3546
5 KAKRABAN TR3002004008_230523APB_FTO_18241 State Bank of India SBIN0016194 Ramesh Chowmuhani 3546
6 KAKRABAN TR3002004008_230523APB_FTO_18241 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1773
7 KAKRABAN TR3002004008_230523APB_FTO_18241 Tripura Gramin Bank PUNB0RRBTGB NUTANNAGAR 1773
8 KAKRABAN TR3002004008_230523APB_FTO_18241 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3546
9 KAKRABAN TR3002004008_230523APB_FTO_18241 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 162525
10 KAKRABAN TR3002004008_230523APB_FTO_18241 UCO Bank UCBA0002121 UDAYPUR TOWN 1773
11 KAKRABAN TR3002004008_230523APB_FTO_18241 Bandhan Bank Limited BDBL0001269 Udaipur 3546

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