Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_010823APB_FTO_81711
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 KADAMTALA TR-03-001-004-005/129
(Sarala) 		3003001027NRG24010820230449135 01/08/2023 Sima Malakar 3003001027WL018684 Sima Malakar 00078 CNRB0017977 950 950 Processed 24/08/2023 4801897885 MR SEEMA MALAKAR STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-027-001/227
(Sarala) 		3003001027NRG24010820230450397 01/08/2023 Rajendra Nath 3003001027WL018747 Rajendra Nath 00078 CNRB0017977 1330 1330 Processed 24/08/2023 4801897886 RAJENDRA NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-027-004/190
(Sarala) 		3003001027NRG24010820230449184 01/08/2023 Lakhiram Goyala 3003001027WL018684 Lakhiram Goyala 00078 CNRB0017977 1520 1520 Processed 24/08/2023 4801897884 MR LAXMI RAM GOYALA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
4 KADAMTALA TR-03-001-004-006/10
(Sarala) 		3003001027NRG24010820230450313 01/08/2023 Namita Nath 3003001027WL018747 Namita Nath 00078 CNRB0017986 1330 1330 Processed 24/08/2023 4801897887 NAMITA NATH CANARA BANK(508532)
SubTotal 1330 1330
5 KADAMTALA TR-03-001-003-002/157
(Sarala) 		3003001027NRG24010820230450305 01/08/2023 Babul Nath 3003001027WL018747 Babul Nath 00415 SBIN0000067 570 570 Processed 24/08/2023 4801897862 MR BABUL NATH STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-004-003/210
(Sarala) 		3003001027NRG24010820230450307 01/08/2023 Sathi Rani Das 3003001027WL018747 Sathi Rani Das 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897861 SATHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KADAMTALA TR-03-001-004-005/107
(Sarala) 		3003001027NRG24010820230449132 01/08/2023 Mahesh Rabidas 3003001027WL018684 Mahesh Rabidas 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897874 MAHESH RABIDAS UCO BANK(607066)
8 KADAMTALA TR-03-001-004-005/126
(Sarala) 		3003001027NRG24010820230449134 01/08/2023 Srimoti Bhumia 3003001027WL018684 Srimoti Bhumia 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897868 MRS SHRIMATI BHUMIYA STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-004-005/150
(Sarala) 		3003001027NRG24010820230449139 01/08/2023 Namita Malakar 3003001027WL018684 Namita Malakar 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897863 MRS NAMITA MALAKAR STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-004-005/163
(Sarala) 		3003001027NRG24010820230449146 01/08/2023 Babul Bhumia 3003001027WL018684 Babul Bhumia 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897879 MR BABUL BHUMIYA STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-004-005/164
(Sarala) 		3003001027NRG24010820230449147 01/08/2023 Fulkumari Charti 3003001027WL018684 Fulkumari Charti 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897878 MRS PHUL KUMARI CHHATRI STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-004-005/75
(Sarala) 		3003001027NRG24010820230449167 01/08/2023 Gita Malakar 3003001027WL018684 Gita Malakar 00415 SBIN0000067 1520 1520 Processed 25/08/2023 4801897867 GITA MALAKAR WO RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-004-006/131
(Sarala) 		3003001027NRG24010820230450318 01/08/2023 Sumitra Tanti 3003001027WL018747 Sumitra Tanti 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4801897873 MRS SUMITRA TANTI STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-004-006/148
(Sarala) 		3003001027NRG24010820230450323 01/08/2023 Anjuli Shil 3003001027WL018747 Anjuli Shil 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897869 MRS ANJALI SHIL STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-004-006/162
(Sarala) 		3003001027NRG24010820230450327 01/08/2023 Tejabala 3003001027WL018747 Tejabala 00415 SBIN0000067 1330 1330 Processed 25/08/2023 4801897875 TEJABALA NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-004-006/167
(Sarala) 		3003001027NRG24010820230450329 01/08/2023 Joynarayan Jadab 3003001027WL018747 Joynarayan Jadab 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897859 MR JOYNARAYAN JADAB STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-004-006/36
(Sarala) 		3003001027NRG24010820230450344 01/08/2023 Smt.Ashubala Nath 3003001027WL018747 Smt.Ashubala Nath 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897865 MRS ASHU BALA NATH STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-004-006/43
(Sarala) 		3003001027NRG24010820230450351 01/08/2023 Gokul Shil 3003001027WL018747 Gokul Shil 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897858 MR GAKUL SHIL STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-004-006/51
(Sarala) 		3003001027NRG24010820230450355 01/08/2023 Gobinda Shil 3003001027WL018747 Gobinda Shil 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897857 MR GOBINDA SHIL STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-004-006/57
(Sarala) 		3003001027NRG24010820230450357 01/08/2023 Kanai Lal Jadav 3003001027WL018747 Kanai Lal Jadav 00415 SBIN0000067 1330 1330 Processed 25/08/2023 4801897860 KANAILAL JADAB TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-004-006/74
(Sarala) 		3003001027NRG24010820230450367 01/08/2023 Gita Rani Das 3003001027WL018747 Gita Rani Das 00415 SBIN0000067 1330 1330 Processed 25/08/2023 4801897866 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-004-006/88
(Sarala) 		3003001027NRG24010820230450375 01/08/2023 Sita Rani Das 3003001027WL018747 Sita Rani Das 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897877 MRS SITA RANI DAS STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-027-001/188
(Sarala) 		3003001027NRG24010820230450383 01/08/2023 Amit Das 3003001027WL018747 Amit Das 00415 SBIN0000067 1330 1330 Rejected 25/08/2023 4801897876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KADAMTALA TR-03-001-027-001/189
(Sarala) 		3003001027NRG24010820230450384 01/08/2023 Protibha Debnath 3003001027WL018747 Protibha Debnath 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897872 MRS PROTIBHA DEBNATH STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-027-001/191
(Sarala) 		3003001027NRG24010820230450386 01/08/2023 Pulin Nath 3003001027WL018747 Pulin Nath 00415 SBIN0000067 1330 1330 Processed 25/08/2023 4801897855 PULIN NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-027-001/193
(Sarala) 		3003001027NRG24010820230450387 01/08/2023 Dwijendra Nath 3003001027WL018747 Dwijendra Nath 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897851 MR DWIJENDRA NATH STATE BANK OF INDIA(508548)
27 KADAMTALA TR-03-001-027-001/216
(Sarala) 		3003001027NRG24010820230450390 01/08/2023 Haridas Deb 3003001027WL018747 Haridas Deb 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897864 MR HARIDAS DEB STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-027-001/225
(Sarala) 		3003001027NRG24010820230450395 01/08/2023 Nakul Shil 3003001027WL018747 Nakul Shil 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897881 MR NAKUL SHIL STATE BANK OF INDIA(508548)
29 KADAMTALA TR-03-001-027-001/226
(Sarala) 		3003001027NRG24010820230450396 01/08/2023 Kalpana Das 3003001027WL018747 Kalpana Das 00415 SBIN0000067 1330 1330 Processed 24/08/2023 4801897856 MRS KALPANA DAS STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-027-001/229
(Sarala) 		3003001027NRG24010820230450398 01/08/2023 Madan Tanti 3003001027WL018747 Madan Tanti 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4801897871 MR MADAN TANTI STATE BANK OF INDIA(508548)
31 KADAMTALA TR-03-001-027-004/193
(Sarala) 		3003001027NRG24010820230449187 01/08/2023 Kartik Goala 3003001027WL018684 Kartik Goala 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897880 MR KARTIK GOALA STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-027-004/194
(Sarala) 		3003001027NRG24010820230449188 01/08/2023 Jayanti Malakar 3003001027WL018684 Jayanti Malakar 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897854 MRS JAYANTI MALAKAR STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-027-004/200
(Sarala) 		3003001027NRG24010820230449192 01/08/2023 Nirmal Bagdi 3003001027WL018684 Nirmal Bagdi 00415 SBIN0000067 570 570 Processed 25/08/2023 4801897882 NIRMAL BAGDI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-027-004/201
(Sarala) 		3003001027NRG24010820230449193 01/08/2023 Dashami Guwala 3003001027WL018684 Dashami Guwala 00415 SBIN0000067 1520 1520 Processed 24/08/2023 4801897870 MRS DASHAMI GUWALA STATE BANK OF INDIA(508548)
SubTotal 39520 39520
35 KADAMTALA TR-03-001-027-001/186
(Sarala) 		3003001027NRG24010820230450381 01/08/2023 Rani Sinha 3003001027WL018747 Rani Sinha 00415 SBIN0015806 1330 1330 Processed 24/08/2023 4801897852 RANI SINHA ICICI BANK LTD(508534)
SubTotal 1330 1330
36 KADAMTALA TR-03-001-004-004/66
(Sarala) 		3003001027NRG24010820230450309 01/08/2023 Sangita Bhor 3003001027WL018747 Sangita Bhor 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897910 SANGITA BHOR TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-004-006/152
(Sarala) 		3003001027NRG24010820230449179 01/08/2023 Monika Deb 3003001027WL018684 Monika Deb 00458 PUNB0RRBTGB 1520 1520 Processed 24/08/2023 4801897973 MRS MANIKA RANI DEB STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-004-006/179
(Sarala) 		3003001027NRG24010820230450333 01/08/2023 Prashanta Ch Nath 3003001027WL018747 Prashanta Ch Nath 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897889 PRASANTA CH NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-004-006/34
(Sarala) 		3003001027NRG24010820230450343 01/08/2023 Rekha Nath 3003001027WL018747 Rekha Nath 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897938 REKHA NATH TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-004-006/46
(Sarala) 		3003001027NRG24010820230450353 01/08/2023 Sampa Rani Nath 3003001027WL018747 Sampa Rani Nath 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4801897906 MRS SAMPA RANI NATHMNGOFARPITANATH STATE BANK OF INDIA(508548)
41 KADAMTALA TR-03-001-004-006/86
(Sarala) 		3003001027NRG24010820230450374 01/08/2023 Romola Nath 3003001027WL018747 Romola Nath 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897977 RAMALA NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-004-006/98
(Sarala) 		3003001027NRG24010820230450379 01/08/2023 Sukheasini Nath 3003001027WL018747 Sukheasini Nath 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897974 SUKESHI NATH WO LT DWIJAMANI NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-027-001/218
(Sarala) 		3003001027NRG24010820230450392 01/08/2023 Subhashini Nath 3003001027WL018747 Subhashini Nath 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897892 SUBHASINI NATH WO NIBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-027-001/219
(Sarala) 		3003001027NRG24010820230450393 01/08/2023 Chandan Kr. Roy 3003001027WL018747 Chandan Kr. Roy 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4801897898 CHANDAN KUMAR ROY UCO BANK(607066)
45 KADAMTALA TR-03-001-027-001/222
(Sarala) 		3003001027NRG24010820230450394 01/08/2023 Rathindra Dutta 3003001027WL018747 Rathindra Dutta 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897893 RATHINDRA DUTTA SO RABINDRA DUTTA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-027-001/231
(Sarala) 		3003001027NRG24010820230450399 01/08/2023 Shukla Deb 3003001027WL018747 Shukla Deb 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4801897987 SHUKLA DEB TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-027-004/191
(Sarala) 		3003001027NRG24010820230449185 01/08/2023 Anjali Bhumij 3003001027WL018684 Anjali Bhumij 00458 PUNB0RRBTGB 1520 1520 Processed 24/08/2023 4801897901 MRS ANJALI BHOUMIK STATE BANK OF INDIA(508548)
48 KADAMTALA TR-03-001-027-004/192
(Sarala) 		3003001027NRG24010820230449186 01/08/2023 Angad Bhumij 3003001027WL018684 Angad Bhumij 00458 PUNB0RRBTGB 1520 1520 Processed 25/08/2023 4801897896 ANGAD BHUMIJ TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-027-004/195
(Sarala) 		3003001027NRG24010820230449189 01/08/2023 Jharu malakar 3003001027WL018684 Jharu malakar 00458 PUNB0RRBTGB 1520 1520 Processed 25/08/2023 4801897908 JHARU MALAKAR TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-027-004/196
(Sarala) 		3003001027NRG24010820230449190 01/08/2023 Hemanta Bhumij 3003001027WL018684 Hemanta Bhumij 00458 PUNB0RRBTGB 190 190 Processed 25/08/2023 4801897907 HEMANTA BHUMIJ TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-027-004/198
(Sarala) 		3003001027NRG24010820230449191 01/08/2023 Raju Chhatri 3003001027WL018684 Raju Chhatri 00458 PUNB0RRBTGB 190 190 Processed 24/08/2023 4801897911 MR RAJU CHHATRI STATE BANK OF INDIA(508548)
52 KADAMTALA TR-03-001-027-004/203
(Sarala) 		3003001027NRG24010820230449195 01/08/2023 Shumon Bagdi 3003001027WL018684 Shumon Bagdi 00458 PUNB0RRBTGB 1520 1520 Processed 24/08/2023 4801897909 MR SHUMON BAGDI STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-027-004/204
(Sarala) 		3003001027NRG24010820230449196 01/08/2023 Aparna Deb 3003001027WL018684 Aparna Deb 00458 PUNB0RRBTGB 1520 1520 Processed 24/08/2023 4801897990 MRS APARNA DEB STATE BANK OF INDIA(508548)
SubTotal 22800 22800
54 KADAMTALA TR-03-001-003-002/10
(Sarala) 		3003001027NRG24010820230450304 01/08/2023 Ratan Malakar 3003001027WL018747 Ratan Malakar 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897903 RATAN MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADAMTALA TR-03-001-003-002/142
(Sarala) 		3003001027NRG24010820230449126 01/08/2023 Nintu Nath 3003001027WL018684 Nintu Nath 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897912 NINTU NATH UCO BANK(607066)
56 KADAMTALA TR-03-001-003-002/44
(Sarala) 		3003001027NRG24010820230449127 01/08/2023 Suparna Nath 3003001027WL018684 Suparna Nath 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897897 SUPAMA NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-004-003/173
(Sarala) 		3003001027NRG24010820230450306 01/08/2023 Sri Pramatosh Nath 3003001027WL018747 Sri Pramatosh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897905 PRAMATOSH NATH TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-004-004/66
(Sarala) 		3003001027NRG24010820230450308 01/08/2023 Lalmohan Bhar 3003001027WL018747 Lalmohan Bhar 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4801897916 MR LALMOHAN BHOR STATE BANK OF INDIA(508548)
59 KADAMTALA TR-03-001-004-005/101
(Sarala) 		3003001027NRG24010820230449128 01/08/2023 Apan Malakar 3003001027WL018684 Apan Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897924 APAN MALAKAR UCO BANK(607066)
60 KADAMTALA TR-03-001-004-005/102
(Sarala) 		3003001027NRG24010820230449129 01/08/2023 Manik Bauri 3003001027WL018684 Manik Bauri 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897935 MR MANIK BAURI STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-004-005/104
(Sarala) 		3003001027NRG24010820230449130 01/08/2023 Chaitanya Kharia 3003001027WL018684 Chaitanya Kharia 00458 UTBI0RRBTGB 570 570 Processed 25/08/2023 4801897997 CHAITAN KHARIA TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-004-005/105
(Sarala) 		3003001027NRG24010820230449131 01/08/2023 Rasendra Nath 3003001027WL018684 Rasendra Nath 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897949 MR RASENDRA NATH STATE BANK OF INDIA(508548)
63 KADAMTALA TR-03-001-004-005/118
(Sarala) 		3003001027NRG24010820230450310 01/08/2023 Surat Tripura 3003001027WL018747 Surat Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897917 MR SURAT TRIPURA STATE BANK OF INDIA(508548)
64 KADAMTALA TR-03-001-004-005/119
(Sarala) 		3003001027NRG24010820230449133 01/08/2023 Reba Malakar 3003001027WL018684 Reba Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801898000 MRS REBA MALAKAR STATE BANK OF INDIA(508548)
65 KADAMTALA TR-03-001-004-005/137
(Sarala) 		3003001027NRG24010820230449136 01/08/2023 Bikram Bhumij 3003001027WL018684 Bikram Bhumij 00458 UTBI0RRBTGB 380 380 Processed 24/08/2023 4801897918 MR BIKRAM BHUMIJ STATE BANK OF INDIA(508548)
66 KADAMTALA TR-03-001-004-005/140
(Sarala) 		3003001027NRG24010820230449137 01/08/2023 Mangal Sing Chetri 3003001027WL018684 Mangal Sing Chetri 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897943 MR MANGAL SING CHATRI STATE BANK OF INDIA(508548)
67 KADAMTALA TR-03-001-004-005/147
(Sarala) 		3003001027NRG24010820230449138 01/08/2023 Rina Malakar 3003001027WL018684 Rina Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801898001 RINA MALAKAR HDFC BANK LTD(607152)
68 KADAMTALA TR-03-001-004-005/151
(Sarala) 		3003001027NRG24010820230449140 01/08/2023 Bijoy kurmi 3003001027WL018684 Bijoy kurmi 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897900 MR BIJAY KURMI STATE BANK OF INDIA(508548)
69 KADAMTALA TR-03-001-004-005/154
(Sarala) 		3003001027NRG24010820230449141 01/08/2023 Mira Deb 3003001027WL018684 Mira Deb 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897988 MIRA DEB TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-004-005/157
(Sarala) 		3003001027NRG24010820230449142 01/08/2023 Sabita Malaka 3003001027WL018684 Sabita Malaka 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801898002 SABITA MALAKAR CO UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-004-005/160
(Sarala) 		3003001027NRG24010820230449143 01/08/2023 Anukul Malakar 3003001027WL018684 Anukul Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897939 ANUKUL MALAKAR SO PUTUL MALAKAR TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-004-005/162
(Sarala) 		3003001027NRG24010820230449145 01/08/2023 Shabed sing Chatri 3003001027WL018684 Shabed sing Chatri 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897959 SHABEDSING CHETRI TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-004-005/166
(Sarala) 		3003001027NRG24010820230449148 01/08/2023 Subal Bhumij 3003001027WL018684 Subal Bhumij 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897994 MR SUBAL BAURI STATE BANK OF INDIA(508548)
74 KADAMTALA TR-03-001-004-005/170
(Sarala) 		3003001027NRG24010820230449149 01/08/2023 Khukhibala Deb 3003001027WL018684 Khukhibala Deb 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897932 KHUKIBALA EB TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-004-005/174
(Sarala) 		3003001027NRG24010820230449150 01/08/2023 Khira lal Deb 3003001027WL018684 Khira lal Deb 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897937 KHIRALAL DEB TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-004-005/181
(Sarala) 		3003001027NRG24010820230449151 01/08/2023 Satyendra Nath 3003001027WL018684 Satyendra Nath 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897984 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-004-005/32
(Sarala) 		3003001027NRG24010820230449152 01/08/2023 Hirendra Nath 3003001027WL018684 Hirendra Nath 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897926 MR HIRENDRA NATH STATE BANK OF INDIA(508548)
78 KADAMTALA TR-03-001-004-005/33
(Sarala) 		3003001027NRG24010820230449153 01/08/2023 ChittaRanjan Mallik 3003001027WL018684 ChittaRanjan Mallik 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897927 CHITTA RN MALLIK TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-004-005/38
(Sarala) 		3003001027NRG24010820230449154 01/08/2023 Bangshi Bagdi 3003001027WL018684 Bangshi Bagdi 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897915 BANGSHI BAGDI TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-004-005/39
(Sarala) 		3003001027NRG24010820230449155 01/08/2023 Sankar Bagdi 3003001027WL018684 Sankar Bagdi 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897981 SANKAR BAGDI TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-004-005/4
(Sarala) 		3003001027NRG24010820230449156 01/08/2023 Gita Mallik 3003001027WL018684 Gita Mallik 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801898009 MRS GEETA MALLIK STATE BANK OF INDIA(508548)
82 KADAMTALA TR-03-001-004-005/40
(Sarala) 		3003001027NRG24010820230449157 01/08/2023 Candra Sarma 3003001027WL018684 Candra Sarma 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897929 CHANDRA SAURA TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-004-005/41
(Sarala) 		3003001027NRG24010820230449158 01/08/2023 Soni Kharia 3003001027WL018684 Soni Kharia 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897985 SUNI KHARIA TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-004-005/43
(Sarala) 		3003001027NRG24010820230449159 01/08/2023 Arati Malakar 3003001027WL018684 Arati Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897936 MRS ALATI KURMI STATE BANK OF INDIA(508548)
85 KADAMTALA TR-03-001-004-005/44
(Sarala) 		3003001027NRG24010820230449160 01/08/2023 Satyandra Malakar 3003001027WL018684 Satyandra Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801898005 SATYENDRA MALAKAR UCO BANK(607066)
86 KADAMTALA TR-03-001-004-005/46
(Sarala) 		3003001027NRG24010820230449161 01/08/2023 Kanchan Lohar 3003001027WL018684 Kanchan Lohar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801898007 MRS KANCHAN LOHAR STATE BANK OF INDIA(508548)
87 KADAMTALA TR-03-001-004-005/65
(Sarala) 		3003001027NRG24010820230449163 01/08/2023 Nitai Bhumij 3003001027WL018684 Nitai Bhumij 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897965 NITAI BHUMIJ TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-004-005/69
(Sarala) 		3003001027NRG24010820230449164 01/08/2023 Pancham karmakar 3003001027WL018684 Pancham karmakar 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4801897996 PANCHAM KARMAKAR UCO BANK(607066)
89 KADAMTALA TR-03-001-004-005/71
(Sarala) 		3003001027NRG24010820230449165 01/08/2023 Narayan Bauri 3003001027WL018684 Narayan Bauri 00458 UTBI0RRBTGB 950 950 Processed 25/08/2023 4801897931 NARAYAN BAURI TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-004-005/74
(Sarala) 		3003001027NRG24010820230449166 01/08/2023 Gahan Tanti 3003001027WL018684 Gahan Tanti 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897919 GAHAN TANTI TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-004-005/76
(Sarala) 		3003001027NRG24010820230449168 01/08/2023 Jyotish Karmakar 3003001027WL018684 Jyotish Karmakar 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897995 JYOTISH KARMAKAR TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-004-005/79
(Sarala) 		3003001027NRG24010820230449169 01/08/2023 Gangamoni Karmakar 3003001027WL018684 Gangamoni Karmakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897970 MRS GANGA MANI KARMAKAR STATE BANK OF INDIA(508548)
93 KADAMTALA TR-03-001-004-005/82
(Sarala) 		3003001027NRG24010820230449170 01/08/2023 Madhan Malakar 3003001027WL018684 Madhan Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897928 MADAN MALAKAR UCO BANK(607066)
94 KADAMTALA TR-03-001-004-005/85
(Sarala) 		3003001027NRG24010820230449171 01/08/2023 Dayal Bagdi 3003001027WL018684 Dayal Bagdi 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897920 DAYAL BAGDI TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-004-005/87
(Sarala) 		3003001027NRG24010820230449172 01/08/2023 Fulchand Bauri 3003001027WL018684 Fulchand Bauri 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897947 FULCHAND BAURI TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-004-005/90
(Sarala) 		3003001027NRG24010820230449173 01/08/2023 Abhi Bakti 3003001027WL018684 Abhi Bakti 00458 UTBI0RRBTGB 380 380 Processed 25/08/2023 4801897962 ABHINASH BAGDI TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-004-005/92
(Sarala) 		3003001027NRG24010820230449174 01/08/2023 Vanu Deb 3003001027WL018684 Vanu Deb 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897934 BHANU DEB BANK OF INDIA(508505)
98 KADAMTALA TR-03-001-004-005/94
(Sarala) 		3003001027NRG24010820230449175 01/08/2023 Sabitri Kurmi 3003001027WL018684 Sabitri Kurmi 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897890 SABITRI KURMI UCO BANK(607066)
99 KADAMTALA TR-03-001-004-005/96
(Sarala) 		3003001027NRG24010820230449176 01/08/2023 Namita Tantubay 3003001027WL018684 Namita Tantubay 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801898003 NAMITA TANTUBAI WO DURJADHAN TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-004-006/1
(Sarala) 		3003001027NRG24010820230450311 01/08/2023 Laxmicharan Kumar 3003001027WL018747 Laxmicharan Kumar 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4801897940 MR LAKSHICHARAN KUMAR STATE BANK OF INDIA(508548)
101 KADAMTALA TR-03-001-004-006/10
(Sarala) 		3003001027NRG24010820230450312 01/08/2023 Chitta Rn.Nath 3003001027WL018747 Chitta Rn.Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897951 CHITTARANJAN NATH CANARA BANK(508532)
102 KADAMTALA TR-03-001-004-006/108
(Sarala) 		3003001027NRG24010820230450314 01/08/2023 Gopika Rn. Shil 3003001027WL018747 Gopika Rn. Shil 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897998 GOPIKA RANJAN SHIL TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-004-006/115
(Sarala) 		3003001027NRG24010820230450315 01/08/2023 Ananta lal Jadab 3003001027WL018747 Ananta lal Jadab 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4801897993 MR ANANTA LAL JADAB STATE BANK OF INDIA(508548)
104 KADAMTALA TR-03-001-004-006/116
(Sarala) 		3003001027NRG24010820230450316 01/08/2023 Sanchita Malakar 3003001027WL018747 Sanchita Malakar 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897991 SANCHITA MALAKAR TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-004-006/128
(Sarala) 		3003001027NRG24010820230450317 01/08/2023 Gopal Nath 3003001027WL018747 Gopal Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897968 MR GOPAL NATH STATE BANK OF INDIA(508548)
106 KADAMTALA TR-03-001-004-006/136
(Sarala) 		3003001027NRG24010820230450320 01/08/2023 Bivekananda Shil 3003001027WL018747 Bivekananda Shil 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897958 VIBEKANANDA SHIL TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-004-006/141
(Sarala) 		3003001027NRG24010820230450322 01/08/2023 Ruma Das 3003001027WL018747 Ruma Das 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897989 RUMA DAS HDFC BANK LTD(607152)
108 KADAMTALA TR-03-001-004-006/15
(Sarala) 		3003001027NRG24010820230449177 01/08/2023 Nibash Tanti 3003001027WL018684 Nibash Tanti 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897971 NIBAS TANTI UCO BANK(607066)
109 KADAMTALA TR-03-001-004-006/151
(Sarala) 		3003001027NRG24010820230449178 01/08/2023 Sabita Bakdi 3003001027WL018684 Sabita Bakdi 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801898008 SABITA BAGDI HDFC BANK LTD(607152)
110 KADAMTALA TR-03-001-004-006/16
(Sarala) 		3003001027NRG24010820230450324 01/08/2023 Monoranjan Nath 3003001027WL018747 Monoranjan Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897950 MANORANJAN NATH UCO BANK(607066)
111 KADAMTALA TR-03-001-004-006/160
(Sarala) 		3003001027NRG24010820230450326 01/08/2023 Sefali Das 3003001027WL018747 Sefali Das 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897944 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-004-006/166
(Sarala) 		3003001027NRG24010820230450328 01/08/2023 Putul Nath 3003001027WL018747 Putul Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897922 PUTUL NATH TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-004-006/168
(Sarala) 		3003001027NRG24010820230450330 01/08/2023 Madhusudan Das 3003001027WL018747 Madhusudan Das 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897967 MADHUSUDHAN DAS SO RAMKRISHNA TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-004-006/169
(Sarala) 		3003001027NRG24010820230450331 01/08/2023 Ranjit Chanda 3003001027WL018747 Ranjit Chanda 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897948 MR RANJIT CHANDA STATE BANK OF INDIA(508548)
115 KADAMTALA TR-03-001-004-006/175
(Sarala) 		3003001027NRG24010820230450332 01/08/2023 Baijanti Nath 3003001027WL018747 Baijanti Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897976 BAIJAYANTI NATH TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-004-006/2
(Sarala) 		3003001027NRG24010820230450334 01/08/2023 Rana nath 3003001027WL018747 Rana nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897955 MR RANA NATH STATE BANK OF INDIA(508548)
117 KADAMTALA TR-03-001-004-006/24
(Sarala) 		3003001027NRG24010820230450336 01/08/2023 Bhajan Tanti 3003001027WL018747 Bhajan Tanti 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897992 BHAJAN TANTI TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-004-006/25
(Sarala) 		3003001027NRG24010820230450337 01/08/2023 Dayamoy Nath 3003001027WL018747 Dayamoy Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897953 DAYAMOY NATH TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-004-006/26
(Sarala) 		3003001027NRG24010820230450338 01/08/2023 Saraswati Nath 3003001027WL018747 Saraswati Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897941 SARASWATI NATH TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-004-006/29
(Sarala) 		3003001027NRG24010820230450339 01/08/2023 Ramani Singha 3003001027WL018747 Ramani Singha 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897894 RAMANI SINGHA TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-004-006/30
(Sarala) 		3003001027NRG24010820230450340 01/08/2023 Animesh Nath 3003001027WL018747 Animesh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897942 MR ANIMESH NATH STATE BANK OF INDIA(508548)
122 KADAMTALA TR-03-001-004-006/31
(Sarala) 		3003001027NRG24010820230450341 01/08/2023 Norendra Singha 3003001027WL018747 Norendra Singha 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897960 NARENDRA SINGHA UCO BANK(607066)
123 KADAMTALA TR-03-001-004-006/32
(Sarala) 		3003001027NRG24010820230450342 01/08/2023 Mangalbabu Singha 3003001027WL018747 Mangalbabu Singha 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897963 MANGAL BABU SINGHA UCO BANK(607066)
124 KADAMTALA TR-03-001-004-006/37
(Sarala) 		3003001027NRG24010820230450345 01/08/2023 Animesh Nath 3003001027WL018747 Animesh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897921 ANIMESH NATH CANARA BANK(508532)
125 KADAMTALA TR-03-001-004-006/39
(Sarala) 		3003001027NRG24010820230450346 01/08/2023 Rakesh Nath 3003001027WL018747 Rakesh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897946 RAKESH NATH TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-004-006/4
(Sarala) 		3003001027NRG24010820230450347 01/08/2023 Kajal Sing 3003001027WL018747 Kajal Sing 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897966 MR KAJAL SINGHA STATE BANK OF INDIA(508548)
127 KADAMTALA TR-03-001-004-006/40
(Sarala) 		3003001027NRG24010820230450348 01/08/2023 Biswajit Acharjee 3003001027WL018747 Biswajit Acharjee 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897961 MR BISHWAJIT ACHARJEE STATE BANK OF INDIA(508548)
128 KADAMTALA TR-03-001-004-006/41
(Sarala) 		3003001027NRG24010820230450349 01/08/2023 Sumati Nath 3003001027WL018747 Sumati Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897923 SUMATI NATH HDFC BANK LTD(607152)
129 KADAMTALA TR-03-001-004-006/42
(Sarala) 		3003001027NRG24010820230450350 01/08/2023 Gonesh Yadab 3003001027WL018747 Gonesh Yadab 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897979 GONESH YADAB UCO BANK(607066)
130 KADAMTALA TR-03-001-004-006/44
(Sarala) 		3003001027NRG24010820230450352 01/08/2023 Nikhil Nath 3003001027WL018747 Nikhil Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897969 NIKHIL NATH UCO BANK(607066)
131 KADAMTALA TR-03-001-004-006/52
(Sarala) 		3003001027NRG24010820230450356 01/08/2023 Tufani Tanti 3003001027WL018747 Tufani Tanti 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801898004 MRS TUFANI TANTI STATE BANK OF INDIA(508548)
132 KADAMTALA TR-03-001-004-006/58
(Sarala) 		3003001027NRG24010820230450358 01/08/2023 Rajkumar Kumar 3003001027WL018747 Rajkumar Kumar 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897956 MR RAJ KUMAR STATE BANK OF INDIA(508548)
133 KADAMTALA TR-03-001-004-006/59
(Sarala) 		3003001027NRG24010820230450359 01/08/2023 Kunjalaxmi Singha 3003001027WL018747 Kunjalaxmi Singha 00458 UTBI0RRBTGB 760 760 Processed 24/08/2023 4801897999 MR KUNJA LAXMI SINHA STATE BANK OF INDIA(508548)
134 KADAMTALA TR-03-001-004-006/64
(Sarala) 		3003001027NRG24010820230450360 01/08/2023 Gouranga Das 3003001027WL018747 Gouranga Das 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897930 GOURANGO DAS UCO BANK(607066)
135 KADAMTALA TR-03-001-004-006/65
(Sarala) 		3003001027NRG24010820230450361 01/08/2023 Sukla Rani Nath 3003001027WL018747 Sukla Rani Nath 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4801897975 SHUKLA RANI NATH HDFC BANK LTD(607152)
136 KADAMTALA TR-03-001-004-006/67
(Sarala) 		3003001027NRG24010820230450362 01/08/2023 Nikunja Nath 3003001027WL018747 Nikunja Nath 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4801897982 MR NIKUNJA NATH STATE BANK OF INDIA(508548)
137 KADAMTALA TR-03-001-004-006/68
(Sarala) 		3003001027NRG24010820230450363 01/08/2023 Susendra Tanti 3003001027WL018747 Susendra Tanti 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897952 SUSHENDRA TANTI TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-004-006/71
(Sarala) 		3003001027NRG24010820230450364 01/08/2023 Poresh Nath 3003001027WL018747 Poresh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897925 PARESH CHANDRA NATH UCO BANK(607066)
139 KADAMTALA TR-03-001-004-006/72
(Sarala) 		3003001027NRG24010820230450365 01/08/2023 Promesh Nath 3003001027WL018747 Promesh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897983 PRAMESH NATH TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-004-006/73
(Sarala) 		3003001027NRG24010820230450366 01/08/2023 Porendra Nath 3003001027WL018747 Porendra Nath 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897914 MR PARENDRA CHANDRA NATH STATE BANK OF INDIA(508548)
141 KADAMTALA TR-03-001-004-006/76
(Sarala) 		3003001027NRG24010820230450368 01/08/2023 Bikash Das 3003001027WL018747 Bikash Das 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4801897957 MR BIKASH DAS STATE BANK OF INDIA(508548)
142 KADAMTALA TR-03-001-004-006/79
(Sarala) 		3003001027NRG24010820230450369 01/08/2023 Junu Rani Chanda 3003001027WL018747 Junu Rani Chanda 00458 UTBI0RRBTGB 570 570 Processed 25/08/2023 4801897978 JUNU RANI CHANDA TRIPURA GRAMIN BANK(607065)
143 KADAMTALA TR-03-001-004-006/8
(Sarala) 		3003001027NRG24010820230450370 01/08/2023 Harendra Nath 3003001027WL018747 Harendra Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897954 HARENDRA NATH TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-004-006/82
(Sarala) 		3003001027NRG24010820230450371 01/08/2023 Asit Rn. Das 3003001027WL018747 Asit Rn. Das 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897964 ASIT RN DAS TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-004-006/84
(Sarala) 		3003001027NRG24010820230450372 01/08/2023 Sadhan Nath 3003001027WL018747 Sadhan Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897945 SADHAN CH NATH TRIPURA GRAMIN BANK(607065)
146 KADAMTALA TR-03-001-004-006/85
(Sarala) 		3003001027NRG24010820230450373 01/08/2023 Gopal Rn. Shil 3003001027WL018747 Gopal Rn. Shil 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897980 MR GOPAL RANJAN SHIL STATE BANK OF INDIA(508548)
147 KADAMTALA TR-03-001-004-006/89
(Sarala) 		3003001027NRG24010820230450376 01/08/2023 Kripesh Nath 3003001027WL018747 Kripesh Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897972 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-004-006/90
(Sarala) 		3003001027NRG24010820230450377 01/08/2023 Bina Bala Chandra 3003001027WL018747 Bina Bala Chandra 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897986 BINA BALA CHANDA TRIPURA GRAMIN BANK(607065)
149 KADAMTALA TR-03-001-004-006/95
(Sarala) 		3003001027NRG24010820230450378 01/08/2023 Raimohan Das 3003001027WL018747 Raimohan Das 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897933 RAIMOHAN DAS SO LT RAMPRASAD DAS TRIPURA GRAMIN BANK(607065)
150 KADAMTALA TR-03-001-021-006/41
(Sarala) 		3003001027NRG24010820230449180 01/08/2023 Koruna Malakar 3003001027WL018684 Koruna Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 24/08/2023 4801897913 KARUNA MALAKAR BANK OF INDIA(508505)
151 KADAMTALA TR-03-001-027-001/187
(Sarala) 		3003001027NRG24010820230450382 01/08/2023 Sitesh Chanda 3003001027WL018747 Sitesh Chanda 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4801897888 MR SITESH CHANDA STATE BANK OF INDIA(508548)
152 KADAMTALA TR-03-001-027-001/189
(Sarala) 		3003001027NRG24010820230450385 01/08/2023 Ajoy Kr Nath 3003001027WL018747 Ajoy Kr Nath 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801898010 AJAY KUMAR NATH S/O-ADHAR CH.NATH TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-027-001/195
(Sarala) 		3003001027NRG24010820230450388 01/08/2023 Paritush Das 3003001027WL018747 Paritush Das 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801898006 PARITUSH DAS SO PARIMAL DAS TRIPURA GRAMIN BANK(607065)
154 KADAMTALA TR-03-001-027-001/211
(Sarala) 		3003001027NRG24010820230450389 01/08/2023 Keshani Tanti 3003001027WL018747 Keshani Tanti 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897902 KESHANI TANTI TRIPURA GRAMIN BANK(607065)
155 KADAMTALA TR-03-001-027-002/281
(Sarala) 		3003001027NRG24010820230450400 01/08/2023 Ratan Gour 3003001027WL018747 Ratan Gour 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4801897895 MRS RATAN GOUR STATE BANK OF INDIA(508548)
156 KADAMTALA TR-03-001-027-004/1-A
(Sarala) 		3003001027NRG24010820230449181 01/08/2023 Kanchan Goyala 3003001027WL018684 Kanchan Goyala 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897891 KANCHAN GOWALA TRIPURA GRAMIN BANK(607065)
157 KADAMTALA TR-03-001-027-004/182
(Sarala) 		3003001027NRG24010820230449182 01/08/2023 Bidyadhar Kurmi 3003001027WL018684 Bidyadhar Kurmi 00458 UTBI0RRBTGB 1520 1520 Processed 25/08/2023 4801897899 BIDYADHAR KURMI TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-027-004/188
(Sarala) 		3003001027NRG24010820230449183 01/08/2023 Ananda Bauri 3003001027WL018684 Ananda Bauri 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4801897904 ANANDA BAURI TRIPURA GRAMIN BANK(607065)
SubTotal 140220 140220
159 KADAMTALA TR-03-001-027-001/217
(Sarala) 		3003001027NRG24010820230450391 01/08/2023 Amal Tanti 3003001027WL018747 Amal Tanti 00462 UCBA0002520 1330 1330 Processed 24/08/2023 4801897853 AMAL TANTI UCO BANK(607066)
SubTotal 1330 1330
160 KADAMTALA TR-03-001-027-004/202
(Sarala) 		3003001027NRG24010820230449194 01/08/2023 MR GOBINDA DEB 3003001027WL018684 MR GOBINDA DEB 00468 UBIN0557978 1330 1330 Processed 25/08/2023 4801897883 Gobinda Deb FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
161 KADAMTALA TR-03-001-003-002/130
(Sarala) 		3003001027NRG24010820230449125 01/08/2023 Subendu Roy 3003001027WL018684 Subendu Roy 00666 IDFB0060221 1330 1330 Processed 24/08/2023 4801897850 Subendu Roy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1330 1330
Total 212990 212990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_010823APB_FTO_81711 Canara Bank CNRB0017977 KADAMTALA 3800
2 KADAMTALA TR3003001027_010823APB_FTO_81711 Canara Bank CNRB0017986 DHARMANAGAR II 1330
3 KADAMTALA TR3003001027_010823APB_FTO_81711 State Bank of India SBIN0000067 DHARMANAGAR 39520
4 KADAMTALA TR3003001027_010823APB_FTO_81711 State Bank of India SBIN0015806 Dharmanagar Bazar 1330
5 KADAMTALA TR3003001027_010823APB_FTO_81711 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 22800
6 KADAMTALA TR3003001027_010823APB_FTO_81711 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1140
7 KADAMTALA TR3003001027_010823APB_FTO_81711 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 139080
8 KADAMTALA TR3003001027_010823APB_FTO_81711 UCO Bank UCBA0002520 Dharmanagar 1330
9 KADAMTALA TR3003001027_010823APB_FTO_81711 Union Bank of India UBIN0557978 DHARMANAGAR 1330
10 KADAMTALA TR3003001027_010823APB_FTO_81711 IDFC Bank IDFB0060221 Agartala Branch 1330

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