Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001022_190723APB_FTO_69301
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-03-001-022-003/163
(SATSANGAM) 		3003001000NRG24190720230364215 19/07/2023 Smt.Gita Das 3003001WL015368 Smt.Gita Das 00048 BKID0005023 1810 1810 Processed 28/07/2023 3952584998 GITA DAS BANK OF INDIA(508505)
SubTotal 1810 1810
2 KADAMTALA TR-03-001-022-005/55
(SATSANGAM) 		3003001000NRG24190720230364238 19/07/2023 Paramita Das 3003001WL015368 Paramita Das 00078 CNRB0003488 1810 1810 Processed 28/07/2023 3952584997 PARAMITA DAS CANARA BANK(508532)
SubTotal 1810 1810
3 KADAMTALA TR-03-001-022-004/148
(SATSANGAM) 		3003001000NRG24190720230364223 19/07/2023 Mina Das 3003001WL015368 Mina Das 00078 CNRB0017977 1810 1810 Processed 28/07/2023 3952584999 MINA DAS CANARA BANK(508532)
SubTotal 1810 1810
4 KADAMTALA TR-03-001-022-001/178
(SATSANGAM) 		3003001000NRG24190720230364272 19/07/2023 Bimal paul 3003001WL015369 Bimal paul 00165 IBKL0001299 2000 2000 Processed 28/07/2023 3952584986 BIMAL PAUL IDBI BANK(607095)
5 KADAMTALA TR-03-001-022-001/47
(SATSANGAM) 		3003001000NRG24190720230364285 19/07/2023 Rani Nayek 3003001WL015369 Rani Nayek 00165 IBKL0001299 2000 2000 Rejected 28/07/2023 3952584987 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 4000 4000
6 KADAMTALA TR-03-001-022-002/4
(SATSANGAM) 		3003001000NRG24190720230364312 19/07/2023 ARUP MASHYA DAS 3003001WL015370 ARUP MASHYA DAS 00354 PUNB0035020 2010 2010 Processed 28/07/2023 3952584984 ARUP MASHYA DAS UCO BANK(607066)
7 KADAMTALA TR-03-001-022-006/142
(SATSANGAM) 		3003001000NRG24190720230364261 19/07/2023 Nikesh Malakar 3003001WL015368 Nikesh Malakar 00354 PUNB0035020 1810 1810 Processed 28/07/2023 3952584983 NIKESH MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3820 3820
8 KADAMTALA TR-03-001-022-002/105
(SATSANGAM) 		3003001000NRG24190720230364342 19/07/2023 Jaba Rani Das Deb 3003001WL015372 Jaba Rani Das Deb 00415 SBIN0000067 1260 1260 Processed 28/07/2023 3952584994 JABA RANI DAS(DEB TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-022-002/31
(SATSANGAM) 		3003001000NRG24190720230364351 19/07/2023 Shipra Das 3003001WL015372 Shipra Das 00415 SBIN0000067 1440 1440 Processed 28/07/2023 3952584993 MRS SHIPRA RANI DAS STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-022-003/163
(SATSANGAM) 		3003001000NRG24190720230364214 19/07/2023 Asis Kumar Das 3003001WL015368 Asis Kumar Das 00415 SBIN0000067 1810 1810 Processed 29/07/2023 3952584992 ASISH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMTALA TR-03-001-022-005/83
(SATSANGAM) 		3003001000NRG24190720230364250 19/07/2023 Manasa Das 3003001WL015368 Manasa Das 00415 SBIN0000067 1810 1810 Processed 28/07/2023 3952584995 MANASHA DAS TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-022-006/103
(SATSANGAM) 		3003001000NRG24190720230364258 19/07/2023 Rathna Malakar 3003001WL015368 Rathna Malakar 00415 SBIN0000067 1810 1810 Processed 28/07/2023 3952584996 RATNA RANI MALAKAR HDFC BANK LTD(607152)
SubTotal 8130 8130
13 KADAMTALA TR-03-001-022-006/151
(SATSANGAM) 		3003001000NRG24190720230364265 19/07/2023 Mr. SUBENDU MALAKAR 3003001WL015368 Mr. SUBENDU MALAKAR 00415 SBIN0015806 1810 1810 Processed 28/07/2023 3952584988 SUBENDU MALAKAR HDFC BANK LTD(607152)
SubTotal 1810 1810
14 KADAMTALA TR-03-001-022-001/19
(SATSANGAM) 		3003001000NRG24190720230364333 19/07/2023 Laxmi Rani Baraik 3003001WL015372 Laxmi Rani Baraik 00458 PUNB0RRBTGB 1440 1440 Processed 28/07/2023 3952585001 LAXMI RANI BARAIK TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-022-001/2
(SATSANGAM) 		3003001000NRG24190720230364334 19/07/2023 Suchitra Chassa 3003001WL015372 Suchitra Chassa 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3952585016 SUCHITA CHASHA WO BABULAL CHASHA TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-022-001/200
(SATSANGAM) 		3003001000NRG24190720230364275 19/07/2023 Lakhimoni Singh Chetri 3003001WL015369 Lakhimoni Singh Chetri 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3952585019 LAKHIMONI SINGH CHETRI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-022-001/200
(SATSANGAM) 		3003001000NRG24190720230364274 19/07/2023 Premsing Chatri 3003001WL015369 Premsing Chatri 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3952585035 PREM SING CHETRI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-022-001/205
(SATSANGAM) 		3003001000NRG24190720230364277 19/07/2023 Mayna kodal 3003001WL015369 Mayna kodal 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3952585024 MAYNA KODAL TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-022-001/258
(SATSANGAM) 		3003001000NRG24190720230364282 19/07/2023 Saraswati Deb 3003001WL015369 Saraswati Deb 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3952585104 SARASWATI DEB TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-022-002/75
(SATSANGAM) 		3003001000NRG24190720230364319 19/07/2023 Dibanti Das 3003001WL015370 Dibanti Das 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 3952585014 DIBANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMTALA TR-03-001-022-004/117
(SATSANGAM) 		3003001000NRG24190720230364220 19/07/2023 MRS NAMITA DAS 3003001WL015368 MRS NAMITA DAS 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585097 NAMITA DAS TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-022-005/105
(SATSANGAM) 		3003001000NRG24190720230364226 19/07/2023 Sreekanta Das 3003001WL015368 Sreekanta Das 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952584975 SHRIKANTA DAS SO SHASHIMOHAN DAS TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-022-005/136
(SATSANGAM) 		3003001000NRG24190720230364234 19/07/2023 Suprava Rani Das 3003001WL015368 Suprava Rani Das 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952584963 SUPRAVA RANI DAS WO RIPAN DAS TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-022-005/51
(SATSANGAM) 		3003001000NRG24190720230364235 19/07/2023 Bhupesh Das 3003001WL015368 Bhupesh Das 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585078 BHUPESH DAS SO LT NEHAR DAS TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-022-005/57
(SATSANGAM) 		3003001000NRG24190720230364239 19/07/2023 Sukesh Das 3003001WL015368 Sukesh Das 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585044 SABITRI SUKESH DAS TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-022-005/63
(SATSANGAM) 		3003001000NRG24190720230364246 19/07/2023 Dharoni Nomo 3003001WL015368 Dharoni Nomo 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585058 DHARNI NAMA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-022-005/84
(SATSANGAM) 		3003001000NRG24190720230364252 19/07/2023 ARGHA DAS 3003001WL015368 ARGHA DAS 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585057 ARGHA DAS TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-022-006/106
(SATSANGAM) 		3003001000NRG24190720230364259 19/07/2023 Arun Malakar 3003001WL015368 Arun Malakar 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585066 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-022-006/147
(SATSANGAM) 		3003001000NRG24190720230364263 19/07/2023 Dipa Rani Malakar 3003001WL015368 Dipa Rani Malakar 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952584959 DIPA RANI MALAKAR WO AKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-022-006/161
(SATSANGAM) 		3003001000NRG24190720230364266 19/07/2023 Sima Rani Das 3003001WL015368 Sima Rani Das 00458 PUNB0RRBTGB 1810 1810 Processed 28/07/2023 3952585010 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30810 30810
31 KADAMTALA TR-03-001-022-001/146
(SATSANGAM) 		3003001000NRG24190720230364331 19/07/2023 Subal Chasa 3003001WL015372 Subal Chasa 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585065 SUBOL CHASA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-022-001/148
(SATSANGAM) 		3003001000NRG24190720230364271 19/07/2023 Gopi Kaibarta 3003001WL015369 Gopi Kaibarta 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585032 GOPI KAIBARTA IDBI BANK(607095)
33 KADAMTALA TR-03-001-022-001/175
(SATSANGAM) 		3003001000NRG24190720230364332 19/07/2023 Nanda Chasa 3003001WL015372 Nanda Chasa 00458 UTBI0RRBTGB 900 900 Processed 28/07/2023 3952585046 NANDA CHASHA IDBI BANK(607095)
34 KADAMTALA TR-03-001-022-001/192
(SATSANGAM) 		3003001000NRG24190720230364273 19/07/2023 Sudarshan Guala 3003001WL015369 Sudarshan Guala 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585037 SUDARSON GOALA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-022-001/205
(SATSANGAM) 		3003001000NRG24190720230364276 19/07/2023 Bhabotosh kadal 3003001WL015369 Bhabotosh kadal 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585020 BHABOTOSH KADAL TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-022-001/207
(SATSANGAM) 		3003001000NRG24190720230364335 19/07/2023 Bindhyaban Goshamy 3003001WL015372 Bindhyaban Goshamy 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585047 BINDA BAN GOSWAMI SO LT GURU CHARAN GOSW TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-022-001/221
(SATSANGAM) 		3003001000NRG24190720230364278 19/07/2023 Kaushik Gowala 3003001WL015369 Kaushik Gowala 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585076 KOUSHIK GOWALA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-022-001/232
(SATSANGAM) 		3003001000NRG24190720230364337 19/07/2023 Nayanmala Baury 3003001WL015372 Nayanmala Baury 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584980 NAYANMALA BAURI WO RANJIT BAURI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-022-001/232
(SATSANGAM) 		3003001000NRG24190720230364336 19/07/2023 Ranjit Baur 3003001WL015372 Ranjit Baur 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585051 RANJIT BAURI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-022-001/238
(SATSANGAM) 		3003001000NRG24190720230364279 19/07/2023 HarinarayanGoala 3003001WL015369 HarinarayanGoala 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3952584973 HARI NARAYAN GOWALA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-022-001/238
(SATSANGAM) 		3003001000NRG24190720230364280 19/07/2023 Sabita Goala 3003001WL015369 Sabita Goala 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585089 SABITA GOALA WO HARINARAYAN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-022-001/26
(SATSANGAM) 		3003001000NRG24190720230364283 19/07/2023 Ramshing Chatri 3003001WL015369 Ramshing Chatri 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585039 RAM SINGH CHATRI TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-022-001/39
(SATSANGAM) 		3003001000NRG24190720230364338 19/07/2023 Ashok Bouri 3003001WL015372 Ashok Bouri 00458 UTBI0RRBTGB 720 720 Processed 28/07/2023 3952585075 ASHOK BAURI TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-022-001/43
(SATSANGAM) 		3003001000NRG24190720230364284 19/07/2023 Sitaram Kurmi 3003001WL015369 Sitaram Kurmi 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585030 SITA RAM KURMI IDBI BANK(607095)
45 KADAMTALA TR-03-001-022-001/63
(SATSANGAM) 		3003001000NRG24190720230364286 19/07/2023 Dilip Khaira 3003001WL015369 Dilip Khaira 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585082 DILIP KHARIYA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-022-001/69
(SATSANGAM) 		3003001000NRG24190720230364287 19/07/2023 Anibala Kaibartya 3003001WL015369 Anibala Kaibartya 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952584957 ANIBALA KAIBARTYA TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-022-001/98
(SATSANGAM) 		3003001000NRG24190720230364288 19/07/2023 Asran Nayek 3003001WL015369 Asran Nayek 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585068 ASHRAM NAYEK TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-022-001/98
(SATSANGAM) 		3003001000NRG24190720230364289 19/07/2023 Rita Nayek 3003001WL015369 Rita Nayek 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952584982 RITA NAYEK WO ASHRAM NAYEK TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-022-002/10
(SATSANGAM) 		3003001000NRG24190720230364290 19/07/2023 Nripendra paul 3003001WL015369 Nripendra paul 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585027 NRIPENDRA PAUL TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-022-002/10
(SATSANGAM) 		3003001000NRG24190720230364291 19/07/2023 Shilu paul 3003001WL015369 Shilu paul 00458 UTBI0RRBTGB 2000 2000 Processed 29/07/2023 3952585022 SHILU PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADAMTALA TR-03-001-022-002/101
(SATSANGAM) 		3003001000NRG24190720230364339 19/07/2023 Prabhati Sabar 3003001WL015372 Prabhati Sabar 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585018 PRABHATI SABAR TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-022-002/102
(SATSANGAM) 		3003001000NRG24190720230364340 19/07/2023 Sharati Chasa 3003001WL015372 Sharati Chasa 00458 UTBI0RRBTGB 1080 1080 Processed 28/07/2023 3952585055 SARATI CHASHA(BARAI) TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KADAMTALA TR-03-001-022-002/103
(SATSANGAM) 		3003001000NRG24190720230364341 19/07/2023 Jhantu Pada Dey 3003001WL015372 Jhantu Pada Dey 00458 UTBI0RRBTGB 720 720 Processed 28/07/2023 3952584961 JHANTU PADA DEY SO LT DURGAPADA DEY TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-022-002/107
(SATSANGAM) 		3003001000NRG24190720230364343 19/07/2023 Chaya Rani Das 3003001WL015372 Chaya Rani Das 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585087 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-022-002/108
(SATSANGAM) 		3003001000NRG24190720230364300 19/07/2023 Anamika M Das 3003001WL015370 Anamika M Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585094 ANAMIKA MA. DAS TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-022-002/108
(SATSANGAM) 		3003001000NRG24190720230364299 19/07/2023 Laxmi Kumar Das 3003001WL015370 Laxmi Kumar Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585088 LAXMI KUMAR DAS TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-022-002/111
(SATSANGAM) 		3003001000NRG24190720230364292 19/07/2023 Smt.Lably Dey 3003001WL015369 Smt.Lably Dey 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585103 LABLI DE TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-022-002/116
(SATSANGAM) 		3003001000NRG24190720230364301 19/07/2023 Shibu M Das 3003001WL015370 Shibu M Das 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 3952585023 SHIBU MADAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMTALA TR-03-001-022-002/117
(SATSANGAM) 		3003001000NRG24190720230364303 19/07/2023 Archana Rani Das 3003001WL015370 Archana Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585008 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-022-002/117
(SATSANGAM) 		3003001000NRG24190720230364302 19/07/2023 Pranab Kumar Deb 3003001WL015370 Pranab Kumar Deb 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585106 PRANAB KUMAR DEB TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-022-002/12
(SATSANGAM) 		3003001000NRG24190720230364344 19/07/2023 Brinda Goala Paul 3003001WL015372 Brinda Goala Paul 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584979 BINDA GOALA PAUL WO NARENDRA PAU TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-022-002/14
(SATSANGAM) 		3003001000NRG24190720230364345 19/07/2023 Nripendra Chasha 3003001WL015372 Nripendra Chasha 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585041 NRIPENDRA CHASHA TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-022-002/17
(SATSANGAM) 		3003001000NRG24190720230364346 19/07/2023 Astami Karmakar 3003001WL015372 Astami Karmakar 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585017 ASTAMI KARMAKAR WO DIPAK GOALA TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-022-002/20
(SATSANGAM) 		3003001000NRG24190720230364347 19/07/2023 Gopal Karmakar 3003001WL015372 Gopal Karmakar 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585042 GOPAL KARMAKAR TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-022-002/24
(SATSANGAM) 		3003001000NRG24190720230364304 19/07/2023 Sumitra Das 3003001WL015370 Sumitra Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585107 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-022-002/26
(SATSANGAM) 		3003001000NRG24190720230364305 19/07/2023 nagendra Das 3003001WL015370 nagendra Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585031 NAGENDRA DAS SO BARINDRA DAS TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-022-002/26
(SATSANGAM) 		3003001000NRG24190720230364306 19/07/2023 Rina Das 3003001WL015370 Rina Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585100 RINA DAS TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-022-002/27
(SATSANGAM) 		3003001000NRG24190720230364307 19/07/2023 Anjuli Rani Das 3003001WL015370 Anjuli Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585000 ANJULI RANI DAS WO MINTU DAS TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-022-002/28
(SATSANGAM) 		3003001000NRG24190720230364349 19/07/2023 Kajal Rani Das 3003001WL015372 Kajal Rani Das 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585105 KAJALI RANI DAS TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-022-002/30
(SATSANGAM) 		3003001000NRG24190720230364308 19/07/2023 Ananta Das 3003001WL015370 Ananta Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585029 ANANTA DAS TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-022-002/30
(SATSANGAM) 		3003001000NRG24190720230364309 19/07/2023 Lucky Das 3003001WL015370 Lucky Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585099 LAKI DAS TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-022-002/31
(SATSANGAM) 		3003001000NRG24190720230364350 19/07/2023 Kanta Das 3003001WL015372 Kanta Das 00458 UTBI0RRBTGB 1440 1440 Processed 29/07/2023 3952585045 SHRIKANT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADAMTALA TR-03-001-022-002/34
(SATSANGAM) 		3003001000NRG24190720230364352 19/07/2023 Moyna Das 3003001WL015372 Moyna Das 00458 UTBI0RRBTGB 1260 1260 Rejected 28/07/2023 3952584966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KADAMTALA TR-03-001-022-002/36
(SATSANGAM) 		3003001000NRG24190720230364353 19/07/2023 Shefali Bala Das 3003001WL015372 Shefali Bala Das 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585015 SHEFALI BALA DAS WO AKHIL DAS TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-022-002/37
(SATSANGAM) 		3003001000NRG24190720230364354 19/07/2023 Patibala Nama 3003001WL015372 Patibala Nama 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585109 Patibala Nama IDFC BANK LIMITED(608117)
76 KADAMTALA TR-03-001-022-002/38
(SATSANGAM) 		3003001000NRG24190720230364310 19/07/2023 Rina Namo 3003001WL015370 Rina Namo 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952584960 RINA NAMA TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-022-002/39
(SATSANGAM) 		3003001000NRG24190720230364355 19/07/2023 Harkumar nama 3003001WL015372 Harkumar nama 00458 UTBI0RRBTGB 1440 1440 Processed 29/07/2023 3952585040 HARA KUMAR NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADAMTALA TR-03-001-022-002/40
(SATSANGAM) 		3003001000NRG24190720230364313 19/07/2023 Jagadish Das 3003001WL015370 Jagadish Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585033 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-022-002/40
(SATSANGAM) 		3003001000NRG24190720230364314 19/07/2023 Jharna Das 3003001WL015370 Jharna Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585101 JHARNA DAS TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-022-002/44
(SATSANGAM) 		3003001000NRG24190720230364316 19/07/2023 Anita Das 3003001WL015370 Anita Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952584967 ANITA DAS WO GOPAL TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-022-002/44
(SATSANGAM) 		3003001000NRG24190720230364315 19/07/2023 Gopal Das 3003001WL015370 Gopal Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585028 GOPAL DAS TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-022-002/47
(SATSANGAM) 		3003001000NRG24190720230364356 19/07/2023 Surama Mohanti 3003001WL015372 Surama Mohanti 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585108 Surama Mahanti FINO PAYMENTS BANK LTD(608001)
83 KADAMTALA TR-03-001-022-002/49
(SATSANGAM) 		3003001000NRG24190720230364357 19/07/2023 Rintu Paul 3003001WL015372 Rintu Paul 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584977 RINTU PAUL SO NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-022-002/51
(SATSANGAM) 		3003001000NRG24190720230364358 19/07/2023 Panchu Bauri 3003001WL015372 Panchu Bauri 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585050 PANCHU BAURI IDBI BANK(607095)
85 KADAMTALA TR-03-001-022-002/59
(SATSANGAM) 		3003001000NRG24190720230364359 19/07/2023 Shiuli Dey 3003001WL015372 Shiuli Dey 00458 UTBI0RRBTGB 900 900 Processed 28/07/2023 3952585009 SHIULI DEB TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-022-002/6
(SATSANGAM) 		3003001000NRG24190720230364360 19/07/2023 Debika Chasha 3003001WL015372 Debika Chasha 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585036 DEBIKA CHASA TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-022-002/63
(SATSANGAM) 		3003001000NRG24190720230364361 19/07/2023 Binata Mahanti 3003001WL015372 Binata Mahanti 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584981 BINOTA MAHANTI WO JHANTU MAHANTI TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-022-002/67
(SATSANGAM) 		3003001000NRG24190720230364317 19/07/2023 Samar Das 3003001WL015370 Samar Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585090 SAMARJIT DAS SO NRIPENDRA TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-022-002/68
(SATSANGAM) 		3003001000NRG24190720230364294 19/07/2023 Rajesh Bauri 3003001WL015369 Rajesh Bauri 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585056 RAJESH BAURI TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-022-002/69
(SATSANGAM) 		3003001000NRG24190720230364362 19/07/2023 Rajendra Mistra 3003001WL015372 Rajendra Mistra 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585025 RAJENDRA MISHRA TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-022-002/7
(SATSANGAM) 		3003001000NRG24190720230364363 19/07/2023 Bichitra Chassa 3003001WL015372 Bichitra Chassa 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584965 BICHITRA CHASHA SO LT CHANDRA TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-022-002/75
(SATSANGAM) 		3003001000NRG24190720230364318 19/07/2023 Nripendra Kr. Das 3003001WL015370 Nripendra Kr. Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585062 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-022-002/77
(SATSANGAM) 		3003001000NRG24190720230364365 19/07/2023 Peyari Goala 3003001WL015372 Peyari Goala 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585038 PYARI GOWALA IDBI BANK(607095)
94 KADAMTALA TR-03-001-022-002/79
(SATSANGAM) 		3003001000NRG24190720230364366 19/07/2023 Animala Kaibarta 3003001WL015372 Animala Kaibarta 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584968 ANIMALA KABARTY WO ABHIMUNYA TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-022-002/8
(SATSANGAM) 		3003001000NRG24190720230364367 19/07/2023 Gopendra Paul 3003001WL015372 Gopendra Paul 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3952585026 GOPENDRA PAUL IDBI BANK(607095)
96 KADAMTALA TR-03-001-022-002/80
(SATSANGAM) 		3003001000NRG24190720230364368 19/07/2023 Binata Nama 3003001WL015372 Binata Nama 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585086 BINATA RANI NAMO TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-022-002/81
(SATSANGAM) 		3003001000NRG24190720230364320 19/07/2023 Ratish Das 3003001WL015370 Ratish Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585034 RATISH DAS TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-022-002/82
(SATSANGAM) 		3003001000NRG24190720230364369 19/07/2023 Sankar Kaibartya 3003001WL015372 Sankar Kaibartya 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584972 SHANKAR KAIBARTYA TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-022-002/84
(SATSANGAM) 		3003001000NRG24190720230364322 19/07/2023 Sunanda Barai 3003001WL015370 Sunanda Barai 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585093 Sunanda Barai IDFC BANK LIMITED(608117)
100 KADAMTALA TR-03-001-022-002/91
(SATSANGAM) 		3003001000NRG24190720230364370 19/07/2023 Laxmindhar Chasa 3003001WL015372 Laxmindhar Chasa 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585049 LAKSHINDAR CHASA IDBI BANK(607095)
101 KADAMTALA TR-03-001-022-002/93
(SATSANGAM) 		3003001000NRG24190720230364371 19/07/2023 Sharati Chasa 3003001WL015372 Sharati Chasa 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585048 SARATHY CHASHA WO RANJIT CHASHA TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-022-003/125
(SATSANGAM) 		3003001000NRG24190720230364372 19/07/2023 Sulekha Bouri 3003001WL015372 Sulekha Bouri 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952584969 SULEKHA BAURI IDBI BANK(607095)
103 KADAMTALA TR-03-001-022-003/133
(SATSANGAM) 		3003001000NRG24190720230364373 19/07/2023 Ganesh Rikiasan 3003001WL015372 Ganesh Rikiasan 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3952585073 GANESH RIKIYASAN TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-022-003/146
(SATSANGAM) 		3003001000NRG24190720230364323 19/07/2023 Poren Singha 3003001WL015370 Poren Singha 00458 UTBI0RRBTGB 2010 2010 Processed 28/07/2023 3952585064 PAREN SINGHA CANARA BANK(508532)
105 KADAMTALA TR-03-001-022-003/25
(SATSANGAM) 		3003001000NRG24190720230364217 19/07/2023 Bina Das Talukdar 3003001WL015368 Bina Das Talukdar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585004 BINA DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-022-003/25
(SATSANGAM) 		3003001000NRG24190720230364216 19/07/2023 Pijush Kanti Das 3003001WL015368 Pijush Kanti Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585080 MR PIJUSH KANTI DAS STATE BANK OF INDIA(508548)
107 KADAMTALA TR-03-001-022-003/54
(SATSANGAM) 		3003001000NRG24190720230364218 19/07/2023 Biren Singha 3003001WL015368 Biren Singha 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585003 BIREN SINHA PAYTM PAYMENTS BANK LTD(608032)
108 KADAMTALA TR-03-001-022-003/55
(SATSANGAM) 		3003001000NRG24190720230364295 19/07/2023 Arun Singha 3003001WL015369 Arun Singha 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585081 ARUN SINGHA TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-022-003/55
(SATSANGAM) 		3003001000NRG24190720230364296 19/07/2023 Aruna Singha 3003001WL015369 Aruna Singha 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585092 ARUNA SINGHA UNION BANK OF INDIA(508500)
110 KADAMTALA TR-03-001-022-003/67
(SATSANGAM) 		3003001000NRG24190720230364374 19/07/2023 Kunti Parshi 3003001WL015372 Kunti Parshi 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585091 KUNATI PASI WO RAJKUMAR TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-022-004/117
(SATSANGAM) 		3003001000NRG24190720230364219 19/07/2023 Nikhil Das 3003001WL015368 Nikhil Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585043 NIKHIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-022-004/129
(SATSANGAM) 		3003001000NRG24190720230364298 19/07/2023 Supriya Das 3003001WL015369 Supriya Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3952585102 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-022-004/140
(SATSANGAM) 		3003001000NRG24190720230364221 19/07/2023 Bina Rani Das 3003001WL015368 Bina Rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585005 BINA RANI DAS WO LT BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-022-004/140
(SATSANGAM) 		3003001000NRG24190720230364222 19/07/2023 Binota Mahishyadas 3003001WL015368 Binota Mahishyadas 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585006 BINOTA MAHISHYA DAS WO RATINDRA MAHISHY TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-022-004/18
(SATSANGAM) 		3003001000NRG24190720230364376 19/07/2023 Dipti Da 3003001WL015372 Dipti Da 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585013 DIPTI DAS HDFC BANK LTD(607152)
116 KADAMTALA TR-03-001-022-004/18
(SATSANGAM) 		3003001000NRG24190720230364375 19/07/2023 Niranjan Kr Das 3003001WL015372 Niranjan Kr Das 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3952585074 NIRANJAN KR DAS SO LT RASAMAY DAS TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-022-004/57
(SATSANGAM) 		3003001000NRG24190720230364224 19/07/2023 Apu Das 3003001WL015368 Apu Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584964 APU DAS SO LT ANIL TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-022-005/101
(SATSANGAM) 		3003001000NRG24190720230364225 19/07/2023 Roma Kanto Das 3003001WL015368 Roma Kanto Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585071 RAMAKANTA DAS TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-022-005/123
(SATSANGAM) 		3003001000NRG24190720230364227 19/07/2023 Aparna Das 3003001WL015368 Aparna Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585084 MRS APARNA DAS STATE BANK OF INDIA(508548)
120 KADAMTALA TR-03-001-022-005/126
(SATSANGAM) 		3003001000NRG24190720230364228 19/07/2023 Ratna rani Das 3003001WL015368 Ratna rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584971 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-022-005/128
(SATSANGAM) 		3003001000NRG24190720230364229 19/07/2023 Ripan Das 3003001WL015368 Ripan Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585002 RIPAN DAS SO TARANIKANTA DAS TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-022-005/129
(SATSANGAM) 		3003001000NRG24190720230364230 19/07/2023 Mayna Das 3003001WL015368 Mayna Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585096 MRS MAYANA DAS STATE BANK OF INDIA(508548)
123 KADAMTALA TR-03-001-022-005/132
(SATSANGAM) 		3003001000NRG24190720230364231 19/07/2023 Samiran Das 3003001WL015368 Samiran Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584970 SAMIRAN DAS UCO BANK(607066)
124 KADAMTALA TR-03-001-022-005/132
(SATSANGAM) 		3003001000NRG24190720230364232 19/07/2023 Sheli Rani Das 3003001WL015368 Sheli Rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584974 SHALLY RANI DAS WO SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-022-005/135
(SATSANGAM) 		3003001000NRG24190720230364233 19/07/2023 Sanjay Das 3003001WL015368 Sanjay Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584962 SANJAY DAS TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-022-005/51
(SATSANGAM) 		3003001000NRG24190720230364236 19/07/2023 Suma Das 3003001WL015368 Suma Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584976 SOMA RANI DAS WO BHUPESH DAS TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-022-005/53
(SATSANGAM) 		3003001000NRG24190720230364237 19/07/2023 Pronita Rani Das 3003001WL015368 Pronita Rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585067 PRANITA DAS TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-022-005/58
(SATSANGAM) 		3003001000NRG24190720230364240 19/07/2023 Nironjon Das 3003001WL015368 Nironjon Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585083 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-022-005/59
(SATSANGAM) 		3003001000NRG24190720230364242 19/07/2023 Swapna Das 3003001WL015368 Swapna Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585098 SAPNA DAS TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-022-005/59
(SATSANGAM) 		3003001000NRG24190720230364241 19/07/2023 Swapon das 3003001WL015368 Swapon das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585061 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-022-005/6
(SATSANGAM) 		3003001000NRG24190720230364243 19/07/2023 Subol Das 3003001WL015368 Subol Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585060 SUBAL DAS TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-022-005/61
(SATSANGAM) 		3003001000NRG24190720230364244 19/07/2023 Minu Das 3003001WL015368 Minu Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585053 MINU DAS TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-022-005/62
(SATSANGAM) 		3003001000NRG24190720230364245 19/07/2023 Mona Rani Das 3003001WL015368 Mona Rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585052 MAYANA DAS TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-022-005/66
(SATSANGAM) 		3003001000NRG24190720230364247 19/07/2023 Ajoy Das 3003001WL015368 Ajoy Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585079 AJOY DAS TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-022-005/67
(SATSANGAM) 		3003001000NRG24190720230363629 19/07/2023 Fulendro Das 3003001WL015354 Fulendro Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/07/2023 3952585069 FULENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-022-005/67
(SATSANGAM) 		3003001000NRG24190720230363630 19/07/2023 Shibani Rani Das 3003001WL015354 Shibani Rani Das 00458 UTBI0RRBTGB 848 848 Processed 28/07/2023 3952585012 SHIBANI RANI DAS TRIPURA GRAMIN BANK(607065)
137 KADAMTALA TR-03-001-022-005/7
(SATSANGAM) 		3003001000NRG24190720230364248 19/07/2023 Nibaron Das 3003001WL015368 Nibaron Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585063 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-022-005/7
(SATSANGAM) 		3003001000NRG24190720230364249 19/07/2023 Nilkanta Das 3003001WL015368 Nilkanta Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584978 NILKANTA DAS INDUSIND BANK(607189)
139 KADAMTALA TR-03-001-022-005/83
(SATSANGAM) 		3003001000NRG24190720230364251 19/07/2023 Sorobindu Das 3003001WL015368 Sorobindu Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585059 SARBINDU DAS TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-022-005/99
(SATSANGAM) 		3003001000NRG24190720230364253 19/07/2023 Tapon Das 3003001WL015368 Tapon Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585054 TAPAN DAS TRIPURA GRAMIN BANK(607065)
141 KADAMTALA TR-03-001-022-006/1
(SATSANGAM) 		3003001000NRG24190720230364254 19/07/2023 Rita Das 3003001WL015368 Rita Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585095 RITA DAS TRIPURA GRAMIN BANK(607065)
142 KADAMTALA TR-03-001-022-006/100
(SATSANGAM) 		3003001000NRG24190720230364255 19/07/2023 Nikunga Malakar 3003001WL015368 Nikunga Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585077 NIKUNJA MALAKAR TRIPURA GRAMIN BANK(607065)
143 KADAMTALA TR-03-001-022-006/100
(SATSANGAM) 		3003001000NRG24190720230364256 19/07/2023 Ratna Malakar 3003001WL015368 Ratna Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952584958 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-022-006/103
(SATSANGAM) 		3003001000NRG24190720230364257 19/07/2023 Rathindra Malakar 3003001WL015368 Rathindra Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585070 RATHINDRA MALAKAR SO DWARIKA NATH MALAKA TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-022-006/126
(SATSANGAM) 		3003001000NRG24190720230364260 19/07/2023 Rita Malakar 3003001WL015368 Rita Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585110 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
146 KADAMTALA TR-03-001-022-006/147
(SATSANGAM) 		3003001000NRG24190720230364262 19/07/2023 Akhil Malakar 3003001WL015368 Akhil Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585085 AKHIL MALAKAR SO HARI MALAKAR TRIPURA GRAMIN BANK(607065)
147 KADAMTALA TR-03-001-022-006/15
(SATSANGAM) 		3003001000NRG24190720230364264 19/07/2023 Shibani Paik 3003001WL015368 Shibani Paik 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585007 SHIBANI TASA(PAIK) TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-022-006/166
(SATSANGAM) 		3003001000NRG24190720230364268 19/07/2023 Chumki Das 3003001WL015368 Chumki Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585021 CHUMKI DAS TRIPURA GRAMIN BANK(607065)
149 KADAMTALA TR-03-001-022-006/167
(SATSANGAM) 		3003001000NRG24190720230364269 19/07/2023 Alika Rani Das 3003001WL015368 Alika Rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585011 ALIKA RANI DAS TRIPURA GRAMIN BANK(607065)
150 KADAMTALA TR-03-001-022-006/82
(SATSANGAM) 		3003001000NRG24190720230364270 19/07/2023 Jhantu Malakar 3003001WL015368 Jhantu Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 28/07/2023 3952585072 JHANTU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 205138 205138
151 KADAMTALA TR-03-001-022-002/4
(SATSANGAM) 		3003001000NRG24190720230364311 19/07/2023 Samarjit Das 3003001WL015370 Samarjit Das 00462 UCBA0002520 2010 2010 Processed 28/07/2023 3952584990 SAMARJIT DAS UCO BANK(607066)
152 KADAMTALA TR-03-001-022-002/72
(SATSANGAM) 		3003001000NRG24190720230364364 19/07/2023 Debasish Dey 3003001WL015372 Debasish Dey 00462 UCBA0002520 1080 1080 Processed 28/07/2023 3952584989 DEBASHIS DEY UCO BANK(607066)
153 KADAMTALA TR-03-001-022-002/81
(SATSANGAM) 		3003001000NRG24190720230364321 19/07/2023 Ripon Das 3003001WL015370 Ripon Das 00462 UCBA0002520 2010 2010 Processed 28/07/2023 3952584991 RIPON DAS UCO BANK(607066)
SubTotal 5100 5100
154 KADAMTALA TR-03-001-022-001/253
(SATSANGAM) 		3003001000NRG24190720230364281 19/07/2023 Karma Munda 3003001WL015369 Karma Munda 00666 IDFB0060221 2000 2000 Processed 28/07/2023 3952584985 KARMA MUNDA IDBI BANK(607095)
SubTotal 2000 2000
Total 266238 266238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001022_190723APB_FTO_69301 Bank of India BKID0005023 Dharmanagar 1810
2 KADAMTALA TR3003001022_190723APB_FTO_69301 Canara Bank CNRB0003488 DHARMANAGAR 1810
3 KADAMTALA TR3003001022_190723APB_FTO_69301 Canara Bank CNRB0017977 KADAMTALA 1810
4 KADAMTALA TR3003001022_190723APB_FTO_69301 IDBI Bank IBKL0001299 Dharmanagar Branch 4000
5 KADAMTALA TR3003001022_190723APB_FTO_69301 Punjab National Bank PUNB0035020 Dharmanagar 3820
6 KADAMTALA TR3003001022_190723APB_FTO_69301 State Bank of India SBIN0000067 DHARMANAGAR 8130
7 KADAMTALA TR3003001022_190723APB_FTO_69301 State Bank of India SBIN0015806 Dharmanagar Bazar 1810
8 KADAMTALA TR3003001022_190723APB_FTO_69301 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 30810
9 KADAMTALA TR3003001022_190723APB_FTO_69301 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 203128
10 KADAMTALA TR3003001022_190723APB_FTO_69301 Tripura Gramin Bank UTBI0RRBTGB Lembucherra 2010
11 KADAMTALA TR3003001022_190723APB_FTO_69301 UCO Bank UCBA0002520 Dharmanagar 5100
12 KADAMTALA TR3003001022_190723APB_FTO_69301 IDFC Bank IDFB0060221 Agartala Branch 2000

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