Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:27:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_310523APB_FTO_26709
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
() 		3002004008NRG24310520230162008 31/05/2023 Archana Nath 3002004008WL009764 Archana Nath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232422 ARCHANA NATH BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-008-002/105
() 		3002004008NRG24310520230162013 31/05/2023 Bipul Rani Das 3002004008WL009764 Bipul Rani Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232420 BIPULA RANI DAS BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-002/110
() 		3002004008NRG24310520230162017 31/05/2023 Pintu Debnath 3002004008WL009764 Pintu Debnath 00048 BKID0005049 196 196 Processed 03/06/2023 2081232413 PINTU DEBNATH BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-008-002/112
() 		3002004008NRG24310520230162018 31/05/2023 Mira Debnath 3002004008WL009764 Mira Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232424 MIRA DEBNATH BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-008-002/113
() 		3002004008NRG24310520230162019 31/05/2023 Sukumar Debnath 3002004008WL009764 Sukumar Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232432 SUKUMAR DEBNATH BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-008-002/12
() 		3002004008NRG24310520230162021 31/05/2023 Rinku Rani Das 3002004008WL009764 Rinku Rani Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232425 RINKU RANI DAS BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-008-002/124
() 		3002004008NRG24310520230162022 31/05/2023 Bulti Debnath 3002004008WL009764 Bulti Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232416 BULTI DEBNATH BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-008-002/146
() 		3002004008NRG24310520230162032 31/05/2023 Manik Lal Das 3002004008WL009764 Manik Lal Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232411 MANIK LAL DAS BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-008-002/149
() 		3002004008NRG24310520230162034 31/05/2023 Pratima Sarkar Shill 3002004008WL009764 Pratima Sarkar Shill 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232433 PRATIMA SARKAR SHIL PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-008-002/163
() 		3002004008NRG24310520230162042 31/05/2023 Reshme Debnath 3002004008WL009764 Reshme Debnath 00048 BKID0005049 1568 1568 Processed 03/06/2023 2081232437 RESHMI DEBNATH BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-008-002/178
() 		3002004008NRG24310520230162050 31/05/2023 Uma Debnath 3002004008WL009764 Uma Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232415 UMA DEBNATH BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-008-002/186
() 		3002004008NRG24310520230162053 31/05/2023 Mampi Rani Shil 3002004008WL009764 Mampi Rani Shil 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232414 MAMPI RANI SHIL BANK OF INDIA(508505)
13 KAKRABAN TR-02-004-008-002/187
() 		3002004008NRG24310520230162054 31/05/2023 Nishu lata Biswas 3002004008WL009764 Nishu lata Biswas 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232431 NISHU LATA BISWAS BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-008-002/188
() 		3002004008NRG24310520230162055 31/05/2023 Iti Debnath 3002004008WL009764 Iti Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232417 ITI DEBNATH BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-008-002/189
() 		3002004008NRG24310520230162056 31/05/2023 Mithu Debnath 3002004008WL009764 Mithu Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232423 MITHU DEBNATH BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-008-002/19
() 		3002004008NRG24310520230162057 31/05/2023 Maran Debnath 3002004008WL009764 Maran Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232428 MR MARAN DEBNATH STATE BANK OF INDIA(508548)
17 KAKRABAN TR-02-004-008-002/190
() 		3002004008NRG24310520230162058 31/05/2023 Sumitra Das 3002004008WL009764 Sumitra Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232435 SUMITRA DAS BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-008-002/197
() 		3002004008NRG24310520230162059 31/05/2023 Sangita Debnath 3002004008WL009764 Sangita Debnath 00048 BKID0005049 1764 1764 Processed 04/06/2023 2081232429 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-008-002/2
() 		3002004008NRG24310520230162061 31/05/2023 Jagadish Shil 3002004008WL009764 Jagadish Shil 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232544 JAGADISH CHANDRA SHIL BANK OF INDIA(508505)
20 KAKRABAN TR-02-004-008-002/3
() 		3002004008NRG24310520230162069 31/05/2023 Pratima Shil 3002004008WL009764 Pratima Shil 00048 BKID0005049 1764 1764 Processed 04/06/2023 2081232434 PRATIMA SHIL D/O HRIDAY RANJAN SHIL TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-008-002/30
() 		3002004008NRG24310520230162070 31/05/2023 Sunil Debnath 3002004008WL009764 Sunil Debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232542 SUNIL DEBNATH BANK OF INDIA(508505)
22 KAKRABAN TR-02-004-008-002/33
() 		3002004008NRG24310520230162071 31/05/2023 Rina debnath 3002004008WL009764 Rina debnath 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232421 RINA DEBNATH BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-008-002/9
() 		3002004008NRG24310520230162102 31/05/2023 Mithu Rani GhoshDeb 3002004008WL009764 Mithu Rani GhoshDeb 00048 BKID0005049 1764 1764 Processed 04/06/2023 2081232543 RUMA DEB DO SWAPAN CHANDRA DEB TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-008-004/162
() 		3002004008NRG24310520230162117 31/05/2023 Gopal Das 3002004008WL009764 Gopal Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232412 GOPAL DAS BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-008-004/164
() 		3002004008NRG24310520230162118 31/05/2023 Asmita Dey 3002004008WL009764 Asmita Dey 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232426 ASMITA DEY BANK OF INDIA(508505)
26 KAKRABAN TR-02-004-008-004/21
() 		3002004008NRG24310520230162124 31/05/2023 Samar Das 3002004008WL009764 Samar Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232436 SAMAR DAS BANK OF INDIA(508505)
27 KAKRABAN TR-02-004-008-004/40
() 		3002004008NRG24310520230162138 31/05/2023 Pratiba Das 3002004008WL009764 Pratiba Das 00048 BKID0005049 1764 1764 Processed 04/06/2023 2081232427 PRATIVA DAS W/O-MINTU DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-008-004/78
() 		3002004008NRG24310520230162157 31/05/2023 Sanjoy Das 3002004008WL009764 Sanjoy Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232409 SANJOY DAS BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-008-004/8
() 		3002004008NRG24310520230162158 31/05/2023 Pradip Das 3002004008WL009764 Pradip Das 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232410 PRADIP DAS BANK OF INDIA(508505)
30 KAKRABAN TR-02-004-008-004/85
() 		3002004008NRG24310520230162161 31/05/2023 Mithun Deb 3002004008WL009764 Mithun Deb 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232430 MITHUN DEB PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-008-004/94
() 		3002004008NRG24310520230162169 31/05/2023 Chitra Datta Deb 3002004008WL009764 Chitra Datta Deb 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232419 CHITRA DATTA DAS BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-008-004/97
() 		3002004008NRG24310520230162171 31/05/2023 Marani Bala Das Malakar 3002004008WL009764 Marani Bala Das Malakar 00048 BKID0005049 1764 1764 Processed 03/06/2023 2081232418 MARANI BALA MALAKAR BANK OF INDIA(508505)
SubTotal 54684 54684
33 KAKRABAN TR-02-004-008-002/161
() 		3002004008NRG24310520230162041 31/05/2023 Pabitra Das 3002004008WL009764 Pabitra Das 00354 PUNB0129120 1764 1764 Processed 04/06/2023 2081232398 PABITRA DAS S/O LT MATILAL DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-008-002/170
() 		3002004008NRG24310520230162048 31/05/2023 Munna Deb Debnath 3002004008WL009764 Munna Deb Debnath 00354 PUNB0129120 1568 1568 Processed 03/06/2023 2081232401 MUNNA DEB DEBNATH PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-008-002/47
() 		3002004008NRG24310520230162075 31/05/2023 Bibu Rani Bhoumik Debnath 3002004008WL009764 Bibu Rani Bhoumik Debnath 00354 PUNB0129120 1764 1764 Processed 04/06/2023 2081232400 BIBU R DEBNATH TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-008-002/54
() 		3002004008NRG24310520230162079 31/05/2023 Manindra Debnath 3002004008WL009764 Manindra Debnath 00354 PUNB0129120 1764 1764 Processed 03/06/2023 2081232396 MANINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-008-002/69
() 		3002004008NRG24310520230162089 31/05/2023 Swapna Deb 3002004008WL009764 Swapna Deb 00354 PUNB0129120 1568 1568 Processed 03/06/2023 2081232399 SWAPNA DEB PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-008-003/116
() 		3002004008NRG24310520230162106 31/05/2023 Gita Adhikari Das 3002004008WL009764 Gita Adhikari Das 00354 PUNB0129120 1764 1764 Processed 03/06/2023 2081232546 GITA ADHIKARI DAS BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-008-004/102
() 		3002004008NRG24310520230162111 31/05/2023 Khuku Debnath Das 3002004008WL009764 Khuku Debnath Das 00354 PUNB0129120 1764 1764 Processed 03/06/2023 2081232404 KHUKU DEBNATH DAS BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-008-004/16
() 		3002004008NRG24310520230162115 31/05/2023 Uttam Das 3002004008WL009764 Uttam Das 00354 PUNB0129120 1764 1764 Processed 04/06/2023 2081232397 UTTAM DAS S/O JITENDRA DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-008-004/165
() 		3002004008NRG24310520230162119 31/05/2023 Sangita Sen Deb 3002004008WL009764 Sangita Sen Deb 00354 PUNB0129120 1764 1764 Processed 03/06/2023 2081232402 SANGITA SEN DEB PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-008-004/91
() 		3002004008NRG24310520230162167 31/05/2023 Bikash Das 3002004008WL009764 Bikash Das 00354 PUNB0129120 1764 1764 Processed 03/06/2023 2081232403 BIKASH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17248 17248
43 KAKRABAN TR-02-004-008-002/21
() 		3002004008NRG24310520230162063 31/05/2023 Anil Debnath 3002004008WL009764 Anil Debnath 00354 PUNB0RRBTGB 1764 1764 Processed 03/06/2023 2081232468 ANIL DEBNATH PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-008-004/28
() 		3002004008NRG24310520230162130 31/05/2023 Jaba Rani Das 3002004008WL009764 Jaba Rani Das 00354 PUNB0RRBTGB 1764 1764 Processed 03/06/2023 2081232493 JABA RANI DAS PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-008-004/44
() 		3002004008NRG24310520230162140 31/05/2023 Rakesh Dey 3002004008WL009764 Rakesh Dey 00354 PUNB0RRBTGB 1764 1764 Processed 03/06/2023 2081232496 RAKESH DEY PUNJAB NATIONAL BANK(508568)
SubTotal 5292 5292
46 KAKRABAN TR-02-004-008-004/46
() 		3002004008NRG24310520230162141 31/05/2023 Tapan Das 3002004008WL009764 Tapan Das 00415 SBIN0015807 1568 1568 Processed 03/06/2023 2081232406 MR TAPAN DAS STATE BANK OF INDIA(508548)
SubTotal 1568 1568
47 KAKRABAN TR-02-004-008-004/67
() 		3002004008NRG24310520230162151 31/05/2023 Shadeb das 3002004008WL009764 Shadeb das 00415 SBIN0016194 1568 1568 Processed 03/06/2023 2081232405 SAHADEB DAS BANK OF INDIA(508505)
48 KAKRABAN TR-02-004-008-004/99
() 		3002004008NRG24310520230162173 31/05/2023 Ananta Adhikari 3002004008WL009764 Ananta Adhikari 00415 SBIN0016194 1764 1764 Rejected 03/06/2023 2081232545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3332 3332
49 KAKRABAN TR-02-004-008-002/130
() 		3002004008NRG24310520230162026 31/05/2023 Bulti Ghosh Deb 3002004008WL009764 Bulti Ghosh Deb 00458 PUNB0RRBTGB 1764 1764 Processed 03/06/2023 2081232536 BULTI GHOSH DEB BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-008-004/166
() 		3002004008NRG24310520230162120 31/05/2023 Sanaka Das 3002004008WL009764 Sanaka Das 00458 PUNB0RRBTGB 1764 1764 Processed 04/06/2023 2081232458 SANAKA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3528 3528
51 KAKRABAN TR-02-004-008-002/101
() 		3002004008NRG24310520230162009 31/05/2023 Pratima Debnath 3002004008WL009764 Pratima Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232481 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-008-002/102
() 		3002004008NRG24310520230162010 31/05/2023 Dinesh Debnath 3002004008WL009764 Dinesh Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232528 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-008-002/103
() 		3002004008NRG24310520230162011 31/05/2023 Jharna Nama 3002004008WL009764 Jharna Nama 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232506 JHARNA SARKER NAMA TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-008-002/104
() 		3002004008NRG24310520230162012 31/05/2023 Subhas Ch. Debnath 3002004008WL009764 Subhas Ch. Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232482 SUBASH CH.DEBNATH PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-008-002/107
() 		3002004008NRG24310520230162014 31/05/2023 Sandhya Rani Dab 3002004008WL009764 Sandhya Rani Dab 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232478 SMT.SANDHYA RANI DEB PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-008-002/108
() 		3002004008NRG24310520230162015 31/05/2023 Kanan Debnath 3002004008WL009764 Kanan Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232505 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-008-002/11
() 		3002004008NRG24310520230162016 31/05/2023 Lipika Debnath 3002004008WL009764 Lipika Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232470 LIPIKA DEBNATH BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-008-002/118
() 		3002004008NRG24310520230162020 31/05/2023 Sukumar Debnath 3002004008WL009764 Sukumar Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232511 SUKUMAR DEBNATH SO HORAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-008-002/127
() 		3002004008NRG24310520230162023 31/05/2023 Sima Deb 3002004008WL009764 Sima Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232473 SIMA DEB BANDHAN BANK LIMITED(508753)
60 KAKRABAN TR-02-004-008-002/128
() 		3002004008NRG24310520230162024 31/05/2023 Indrajit Deb 3002004008WL009764 Indrajit Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232480 INDRAJIT DEB PUNJAB NATIONAL BANK(508568)
61 KAKRABAN TR-02-004-008-002/13
() 		3002004008NRG24310520230162025 31/05/2023 Mina Rani Shil 3002004008WL009764 Mina Rani Shil 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232474 MINA RANI SHIL PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-008-002/134
() 		3002004008NRG24310520230162027 31/05/2023 Bakul Debnath 3002004008WL009764 Bakul Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232512 BAKUL DEBNATH BANK OF INDIA(508505)
63 KAKRABAN TR-02-004-008-002/136
() 		3002004008NRG24310520230162028 31/05/2023 Usha Rani Debnath 3002004008WL009764 Usha Rani Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232513 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-008-002/14
() 		3002004008NRG24310520230162029 31/05/2023 Charu Bala Debnath 3002004008WL009764 Charu Bala Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232519 CHARU BALA DEBNATH BANK OF INDIA(508505)
65 KAKRABAN TR-02-004-008-002/140
() 		3002004008NRG24310520230162030 31/05/2023 Surabala Das 3002004008WL009764 Surabala Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232518 SURA BALA DAS PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-008-002/147
() 		3002004008NRG24310520230162033 31/05/2023 Joyshna Das 3002004008WL009764 Joyshna Das 00458 UTBI0RRBTGB 980 980 Processed 04/06/2023 2081232441 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-008-002/15
() 		3002004008NRG24310520230162035 31/05/2023 Marani Debnath 3002004008WL009764 Marani Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232460 MARANI DEBNATH BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-008-002/152
() 		3002004008NRG24310520230162036 31/05/2023 Swapna Debnath 3002004008WL009764 Swapna Debnath 00458 UTBI0RRBTGB 1568 1568 Processed 03/06/2023 2081232534 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
69 KAKRABAN TR-02-004-008-002/159
() 		3002004008NRG24310520230162039 31/05/2023 Sukrita Deb Kar 3002004008WL009764 Sukrita Deb Kar 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232453 SUKRITA DEB DEB KAR BANDHAN BANK LIMITED(508753)
70 KAKRABAN TR-02-004-008-002/16
() 		3002004008NRG24310520230162040 31/05/2023 Gita Debnath 3002004008WL009764 Gita Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232540 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-008-002/164
() 		3002004008NRG24310520230162043 31/05/2023 Chandana Debnath 3002004008WL009764 Chandana Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232526 CHANDANA DEBNATH BANK OF INDIA(508505)
72 KAKRABAN TR-02-004-008-002/165
() 		3002004008NRG24310520230162044 31/05/2023 Ratan Debnath 3002004008WL009764 Ratan Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232438 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-008-002/166
() 		3002004008NRG24310520230162045 31/05/2023 Suchitra Shil 3002004008WL009764 Suchitra Shil 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232439 SUCHITRA SHIL TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-008-002/167
() 		3002004008NRG24310520230162046 31/05/2023 Pratima Sutradhar 3002004008WL009764 Pratima Sutradhar 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232442 PRATIMA SUTRADHAR W/O DIPANKAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-008-002/17
() 		3002004008NRG24310520230162047 31/05/2023 Saraswati Debnath 3002004008WL009764 Saraswati Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232459 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-008-002/18
() 		3002004008NRG24310520230162051 31/05/2023 Tapashi Rani Deb 3002004008WL009764 Tapashi Rani Deb 00458 UTBI0RRBTGB 1568 1568 Processed 04/06/2023 2081232507 TAPASI DEB TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-008-002/20
() 		3002004008NRG24310520230162062 31/05/2023 Santi Debnath 3002004008WL009764 Santi Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232467 SHANTI DEBNATH S/O NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-008-002/22
() 		3002004008NRG24310520230162064 31/05/2023 Laxmi Rani Debnath 3002004008WL009764 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232461 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-008-002/28
() 		3002004008NRG24310520230162068 31/05/2023 Saraswati Shil 3002004008WL009764 Saraswati Shil 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232471 SARASWATI SHIL PUNJAB NATIONAL BANK(508568)
80 KAKRABAN TR-02-004-008-002/37
() 		3002004008NRG24310520230162072 31/05/2023 Gouranga Debnath 3002004008WL009764 Gouranga Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232465 GAURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-008-002/47
() 		3002004008NRG24310520230162074 31/05/2023 Raju Debnath 3002004008WL009764 Raju Debnath 00458 UTBI0RRBTGB 196 196 Processed 03/06/2023 2081232509 RAJU DEBNATH BANK OF INDIA(508505)
82 KAKRABAN TR-02-004-008-002/48
() 		3002004008NRG24310520230162076 31/05/2023 Barun Debnath 3002004008WL009764 Barun Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232538 BARUN DEBNATH TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-008-002/51
() 		3002004008NRG24310520230162077 31/05/2023 Archana Debnath 3002004008WL009764 Archana Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232523 ARCHANA DEBNATH BANDHAN BANK LIMITED(508753)
84 KAKRABAN TR-02-004-008-002/53
() 		3002004008NRG24310520230162078 31/05/2023 Nirmala Debnath 3002004008WL009764 Nirmala Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232466 NIRMALA DEBNATH BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-008-002/56
() 		3002004008NRG24310520230162080 31/05/2023 Sankari Das Shil 3002004008WL009764 Sankari Das Shil 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232452 SHANKARI DAS SHIL BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-008-002/58
() 		3002004008NRG24310520230162081 31/05/2023 Jharna Debnath 3002004008WL009764 Jharna Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232462 JHARNA DEBNATH BANDHAN BANK LIMITED(508753)
87 KAKRABAN TR-02-004-008-002/59
() 		3002004008NRG24310520230162082 31/05/2023 Kalpana Debnath 3002004008WL009764 Kalpana Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232515 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-008-002/6
() 		3002004008NRG24310520230162083 31/05/2023 Dipak Debnath 3002004008WL009764 Dipak Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232508 DIPAK DEBNATH BANK OF INDIA(508505)
89 KAKRABAN TR-02-004-008-002/60
() 		3002004008NRG24310520230162084 31/05/2023 Nitai Debnath 3002004008WL009764 Nitai Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232537 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-008-002/63
() 		3002004008NRG24310520230162085 31/05/2023 Santosh Debnath 3002004008WL009764 Santosh Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232464 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-008-002/64
() 		3002004008NRG24310520230162086 31/05/2023 Kanchan Debnath 3002004008WL009764 Kanchan Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232463 KANCHAN DEBNATH BANDHAN BANK LIMITED(508753)
92 KAKRABAN TR-02-004-008-002/65
() 		3002004008NRG24310520230162087 31/05/2023 Ranjit Debnath 3002004008WL009764 Ranjit Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232455 RANJIT DEBNATH , S/O- LT SARAT CH DEBNAT TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-008-002/68
() 		3002004008NRG24310520230162088 31/05/2023 Sabita Debnath 3002004008WL009764 Sabita Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232514 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
94 KAKRABAN TR-02-004-008-002/7
() 		3002004008NRG24310520230162090 31/05/2023 Deb Narayan Shil 3002004008WL009764 Deb Narayan Shil 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232516 DEBNARYAN SHIL TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-008-002/71
() 		3002004008NRG24310520230162091 31/05/2023 Nirmala Debnath 3002004008WL009764 Nirmala Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232477 NIRMALA DEBNATH BANDHAN BANK LIMITED(508753)
96 KAKRABAN TR-02-004-008-002/72
() 		3002004008NRG24310520230162092 31/05/2023 Titan das 3002004008WL009764 Titan das 00458 UTBI0RRBTGB 1568 1568 Processed 03/06/2023 2081232448 TITAN DAS BANK OF INDIA(508505)
97 KAKRABAN TR-02-004-008-002/73
() 		3002004008NRG24310520230162093 31/05/2023 Purnima Debnath 3002004008WL009764 Purnima Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232517 PURNIMA DEBNATH BANDHAN BANK LIMITED(508753)
98 KAKRABAN TR-02-004-008-002/74
() 		3002004008NRG24310520230162094 31/05/2023 Guna Mani Baishnab 3002004008WL009764 Guna Mani Baishnab 00458 UTBI0RRBTGB 1372 1372 Processed 04/06/2023 2081232504 GUNAMONY BAISHNAB TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-008-002/76
() 		3002004008NRG24310520230162095 31/05/2023 Jyoti Debnath 3002004008WL009764 Jyoti Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232472 JYOTI DEBNATH BANK OF INDIA(508505)
100 KAKRABAN TR-02-004-008-002/79
() 		3002004008NRG24310520230162096 31/05/2023 Nayan Sutradhar 3002004008WL009764 Nayan Sutradhar 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232525 NAYANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-008-002/8
() 		3002004008NRG24310520230162097 31/05/2023 Shilpi Deb 3002004008WL009764 Shilpi Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232522 SHILPI LODH DEB BANK OF INDIA(508505)
102 KAKRABAN TR-02-004-008-002/81
() 		3002004008NRG24310520230162098 31/05/2023 Mira Debnath 3002004008WL009764 Mira Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232451 MIRA DEBNATH , W/O -RAMENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-008-002/88
() 		3002004008NRG24310520230162100 31/05/2023 Ful Basi Debnath 3002004008WL009764 Ful Basi Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232521 FULBASI DEBNATH TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-008-002/89
() 		3002004008NRG24310520230162101 31/05/2023 Paresh Debnath 3002004008WL009764 Paresh Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232520 PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-008-002/93
() 		3002004008NRG24310520230162103 31/05/2023 Malati Deb 3002004008WL009764 Malati Deb 00458 UTBI0RRBTGB 1568 1568 Processed 03/06/2023 2081232446 MALATI DEB BANDHAN BANK LIMITED(508753)
106 KAKRABAN TR-02-004-008-002/94
() 		3002004008NRG24310520230162104 31/05/2023 Sipra Debnath 3002004008WL009764 Sipra Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232440 SIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-008-002/95
() 		3002004008NRG24310520230162105 31/05/2023 Shyamal Deb 3002004008WL009764 Shyamal Deb 00458 UTBI0RRBTGB 1568 1568 Processed 04/06/2023 2081232524 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-008-004/1
() 		3002004008NRG24310520230162107 31/05/2023 Sajal das 3002004008WL009764 Sajal das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232450 SAJAL DAS S/O NARESH DAS TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-008-004/10
() 		3002004008NRG24310520230162108 31/05/2023 Laxman Das 3002004008WL009764 Laxman Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232510 LAKSHAN CHANDRA DAS BANK OF INDIA(508505)
110 KAKRABAN TR-02-004-008-004/103
() 		3002004008NRG24310520230162112 31/05/2023 Mantu Deb 3002004008WL009764 Mantu Deb 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232449 MANTU DEB SO LT BHANU DEB TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-008-004/14
() 		3002004008NRG24310520230162114 31/05/2023 Chinu Rani Das 3002004008WL009764 Chinu Rani Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232490 CHINU RANI DAS PUNJAB NATIONAL BANK(508568)
112 KAKRABAN TR-02-004-008-004/160
() 		3002004008NRG24310520230162116 31/05/2023 Bibhu Bhusan Deb 3002004008WL009764 Bibhu Bhusan Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232443 MR BIBHU BHUSAN DEB STATE BANK OF INDIA(508548)
113 KAKRABAN TR-02-004-008-004/18
() 		3002004008NRG24310520230162121 31/05/2023 Gita Rani Das 3002004008WL009764 Gita Rani Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232476 GITA RANI DAS BANDHAN BANK LIMITED(508753)
114 KAKRABAN TR-02-004-008-004/19
() 		3002004008NRG24310520230162122 31/05/2023 Kanak Praya Das 3002004008WL009764 Kanak Praya Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232532 KANAK PRIYA DAS BANK OF INDIA(508505)
115 KAKRABAN TR-02-004-008-004/20
() 		3002004008NRG24310520230162123 31/05/2023 Pramaswar Das 3002004008WL009764 Pramaswar Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232469 PARAMESWAR DAS BANK OF INDIA(508505)
116 KAKRABAN TR-02-004-008-004/22
() 		3002004008NRG24310520230162125 31/05/2023 Niranjan Das 3002004008WL009764 Niranjan Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232488 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-008-004/23
() 		3002004008NRG24310520230162126 31/05/2023 Rakesh Das 3002004008WL009764 Rakesh Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232445 RAKESH DAS S/O RAMESWAR DAS TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-008-004/24
() 		3002004008NRG24310520230162127 31/05/2023 Namita Das 3002004008WL009764 Namita Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232454 NAMITA DAS BANDHAN BANK LIMITED(508753)
119 KAKRABAN TR-02-004-008-004/25
() 		3002004008NRG24310520230162128 31/05/2023 Archana Das 3002004008WL009764 Archana Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232499 ARCHANA DAS BANDHAN BANK LIMITED(508753)
120 KAKRABAN TR-02-004-008-004/26
() 		3002004008NRG24310520230162129 31/05/2023 Akhadra Das 3002004008WL009764 Akhadra Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232483 EKENDRA DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-008-004/30
() 		3002004008NRG24310520230162131 31/05/2023 Nanda Lal Das 3002004008WL009764 Nanda Lal Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232489 NANDA LAL DAS TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-008-004/32
() 		3002004008NRG24310520230162132 31/05/2023 Mina Rani Das 3002004008WL009764 Mina Rani Das 00458 UTBI0RRBTGB 1568 1568 Processed 04/06/2023 2081232502 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-008-004/34
() 		3002004008NRG24310520230162133 31/05/2023 Bhirendra Das 3002004008WL009764 Bhirendra Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232485 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-008-004/35
() 		3002004008NRG24310520230162134 31/05/2023 Bhulu Das 3002004008WL009764 Bhulu Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232498 BHULAN DAS TRIPURA GRAMIN BANK(607065)
125 KAKRABAN TR-02-004-008-004/37
() 		3002004008NRG24310520230162135 31/05/2023 Soumesh Deb 3002004008WL009764 Soumesh Deb 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232503 SUMESH DEB TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-008-004/39
() 		3002004008NRG24310520230162137 31/05/2023 Pintu Das 3002004008WL009764 Pintu Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232495 PINTU DAS PUNJAB NATIONAL BANK(508568)
127 KAKRABAN TR-02-004-008-004/41
() 		3002004008NRG24310520230162139 31/05/2023 Shipra Das 3002004008WL009764 Shipra Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232484 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
128 KAKRABAN TR-02-004-008-004/48
() 		3002004008NRG24310520230162142 31/05/2023 Jaba Das 3002004008WL009764 Jaba Das 00458 UTBI0RRBTGB 1568 1568 Processed 03/06/2023 2081232457 JABA DAS PUNJAB NATIONAL BANK(508568)
129 KAKRABAN TR-02-004-008-004/49
() 		3002004008NRG24310520230162143 31/05/2023 Nandita Das 3002004008WL009764 Nandita Das 00458 UTBI0RRBTGB 980 980 Processed 03/06/2023 2081232535 NANDITA DAS BANDHAN BANK LIMITED(508753)
130 KAKRABAN TR-02-004-008-004/50
() 		3002004008NRG24310520230162144 31/05/2023 Dipali Das 3002004008WL009764 Dipali Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232479 DIPALI DAS BANDHAN BANK LIMITED(508753)
131 KAKRABAN TR-02-004-008-004/53
() 		3002004008NRG24310520230162145 31/05/2023 Minati Deb 3002004008WL009764 Minati Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232487 SMT.MINATI DEB PUNJAB NATIONAL BANK(508568)
132 KAKRABAN TR-02-004-008-004/55
() 		3002004008NRG24310520230162146 31/05/2023 Laxmi Deb 3002004008WL009764 Laxmi Deb 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232530 LAXMI DAS DEB TRIPURA GRAMIN BANK(607065)
133 KAKRABAN TR-02-004-008-004/56
() 		3002004008NRG24310520230162147 31/05/2023 Soma Deb 3002004008WL009764 Soma Deb 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232456 SOMA DEB TRIPURA GRAMIN BANK(607065)
134 KAKRABAN TR-02-004-008-004/57
() 		3002004008NRG24310520230162148 31/05/2023 Tapas Deb 3002004008WL009764 Tapas Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232527 TAPAS DEB CANARA BANK(508532)
135 KAKRABAN TR-02-004-008-004/64
() 		3002004008NRG24310520230162150 31/05/2023 Shapali Das 3002004008WL009764 Shapali Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232497 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
136 KAKRABAN TR-02-004-008-004/68
() 		3002004008NRG24310520230162152 31/05/2023 Kamala Das 3002004008WL009764 Kamala Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232475 KAMALA BALA DAS TRIPURA GRAMIN BANK(607065)
137 KAKRABAN TR-02-004-008-004/69
() 		3002004008NRG24310520230162153 31/05/2023 Bimal Das 3002004008WL009764 Bimal Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232444 BIMAL DAS BANK OF INDIA(508505)
138 KAKRABAN TR-02-004-008-004/73
() 		3002004008NRG24310520230162154 31/05/2023 Jyoshna Deb 3002004008WL009764 Jyoshna Deb 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232492 JYOTSNA DEB BANK OF INDIA(508505)
139 KAKRABAN TR-02-004-008-004/76
() 		3002004008NRG24310520230162155 31/05/2023 Sumitra Das 3002004008WL009764 Sumitra Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232494 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
140 KAKRABAN TR-02-004-008-004/77
() 		3002004008NRG24310520230162156 31/05/2023 Biswajit Deb 3002004008WL009764 Biswajit Deb 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232500 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
141 KAKRABAN TR-02-004-008-004/81
() 		3002004008NRG24310520230162160 31/05/2023 Arati Debnath 3002004008WL009764 Arati Debnath 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232501 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
142 KAKRABAN TR-02-004-008-004/86
() 		3002004008NRG24310520230162162 31/05/2023 Dulal Das 3002004008WL009764 Dulal Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232539 DULAL DAS S/O LT.HARADHAN DAS TRIPURA GRAMIN BANK(607065)
143 KAKRABAN TR-02-004-008-004/88
() 		3002004008NRG24310520230162163 31/05/2023 Dipa Das 3002004008WL009764 Dipa Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232491 DIPA DAS TRIPURA GRAMIN BANK(607065)
144 KAKRABAN TR-02-004-008-004/89
() 		3002004008NRG24310520230162164 31/05/2023 Sriti Das 3002004008WL009764 Sriti Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232533 SHRITI DAS BANDHAN BANK LIMITED(508753)
145 KAKRABAN TR-02-004-008-004/9
() 		3002004008NRG24310520230162165 31/05/2023 Anjana Das 3002004008WL009764 Anjana Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232486 ANJANA RANI DAS TRIPURA GRAMIN BANK(607065)
146 KAKRABAN TR-02-004-008-004/90
() 		3002004008NRG24310520230162166 31/05/2023 Shiuli Das 3002004008WL009764 Shiuli Das 00458 UTBI0RRBTGB 1764 1764 Processed 03/06/2023 2081232531 SHIULI DAS BANDHAN BANK LIMITED(508753)
147 KAKRABAN TR-02-004-008-004/92
() 		3002004008NRG24310520230162168 31/05/2023 Shyamal Das 3002004008WL009764 Shyamal Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232529 SHYMAL DAS TRIPURA GRAMIN BANK(607065)
148 KAKRABAN TR-02-004-008-004/95
() 		3002004008NRG24310520230162170 31/05/2023 Purnima Deb 3002004008WL009764 Purnima Deb 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232541 PURNIMA DEB W/O ANUP KR DEB TRIPURA GRAMIN BANK(607065)
149 KAKRABAN TR-02-004-008-004/98
() 		3002004008NRG24310520230162172 31/05/2023 Jiban Das 3002004008WL009764 Jiban Das 00458 UTBI0RRBTGB 1764 1764 Processed 04/06/2023 2081232447 JIBAN DAS S/O PICHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 169736 169736
150 KAKRABAN TR-02-004-008-002/154
() 		3002004008NRG24310520230162037 31/05/2023 Manik Banik 3002004008WL009764 Manik Banik 00462 UCBA0002121 1764 1764 Processed 03/06/2023 2081232407 MANIK BANIK UCO BANK(607066)
SubTotal 1764 1764
151 KAKRABAN TR-02-004-008-002/156
() 		3002004008NRG24310520230162038 31/05/2023 Chandana Debnath 3002004008WL009764 Chandana Debnath 00662 BDBL0001269 1764 1764 Processed 03/06/2023 2081232408 CHANDANA DEBNATH BAROA BANDHAN BANK LIMITED(508753)
SubTotal 1764 1764
Total 258916 258916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_310523APB_FTO_26709 Bank of India BKID0005049 Bank of India 54684
2 KAKRABAN TR3002004008_310523APB_FTO_26709 Punjab National Bank PUNB0129120 KARBOOK 17248
3 KAKRABAN TR3002004008_310523APB_FTO_26709 Punjab National Bank PUNB0RRBTGB TGB 5292
4 KAKRABAN TR3002004008_310523APB_FTO_26709 State Bank of India SBIN0015807 PALATANA 1568
5 KAKRABAN TR3002004008_310523APB_FTO_26709 State Bank of India SBIN0016194 Ramesh Chowmuhani 3332
6 KAKRABAN TR3002004008_310523APB_FTO_26709 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1764
7 KAKRABAN TR3002004008_310523APB_FTO_26709 Tripura Gramin Bank PUNB0RRBTGB NUTANNAGAR 1764
8 KAKRABAN TR3002004008_310523APB_FTO_26709 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 1764
9 KAKRABAN TR3002004008_310523APB_FTO_26709 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 167972
10 KAKRABAN TR3002004008_310523APB_FTO_26709 UCO Bank UCBA0002121 UDAYPUR TOWN 1764
11 KAKRABAN TR3002004008_310523APB_FTO_26709 Bandhan Bank Limited BDBL0001269 Udaipur 1764

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