Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_030523APB_FTO_7022
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-03-001-021-003/284
(SARASPUR) 		3003001021NRG24020520230038546 03/05/2023 Sujit Nath 3003001021WL002913 Sujit Nath 00032 UTIB0000708 700 700 Processed 13/05/2023 1524136741 SUJIT NATH AXIS BANK(607153)
SubTotal 700 700
2 KADAMTALA TR-03-001-021-002/144
(SARASPUR) 		3003001021NRG24020520230038463 03/05/2023 Paritosh Nath 3003001021WL002913 Paritosh Nath 00048 BKID0005023 700 700 Processed 13/05/2023 1524136618 PARITOSH NATH UNION BANK OF INDIA(508500)
3 KADAMTALA TR-03-001-021-003/115
(SARASPUR) 		3003001021NRG24020520230038525 03/05/2023 Bimal Kanti Nath 3003001021WL002913 Bimal Kanti Nath 00048 BKID0005023 875 875 Processed 13/05/2023 1524136619 BIMAL KANTI NATH BANK OF INDIA(508505)
SubTotal 1575 1575
4 KADAMTALA TR-03-001-021-002/105
(SARASPUR) 		3003001021NRG24020520230038450 03/05/2023 Chanchala Nath 3003001021WL002913 Chanchala Nath 00078 CNRB0017977 175 175 Processed 13/05/2023 1524136623 CHANCHALA NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-021-003/266
(SARASPUR) 		3003001021NRG24020520230038539 03/05/2023 Dinesh Debnath 3003001021WL002913 Dinesh Debnath 00078 CNRB0017977 525 525 Processed 14/05/2023 1524136622 DINESH DEB NATH SO RAKESH DEBNATH TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-021-003/282
(SARASPUR) 		3003001021NRG24020520230038544 03/05/2023 Niranjan Debnath 3003001021WL002913 Niranjan Debnath 00078 CNRB0017977 875 875 Processed 13/05/2023 1524136620 NIRANJAN DEBNATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-021-003/88
(SARASPUR) 		3003001021NRG24020520230038570 03/05/2023 Rina Rani Pal 3003001021WL002913 Rina Rani Pal 00078 CNRB0017977 700 700 Processed 13/05/2023 1524136621 RINA RANI PAL CANARA BANK(508532)
SubTotal 2275 2275
8 KADAMTALA TR-03-001-021-002/181
(SARASPUR) 		3003001021NRG24020520230038481 03/05/2023 Ashish Deb Nath 3003001021WL002913 Ashish Deb Nath 00354 PUNB0RRBTGB 700 700 Processed 14/05/2023 1524136631 ASHIS DEBNATH SO BIRESH CH NATH TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-021-002/42
(SARASPUR) 		3003001021NRG24020520230038505 03/05/2023 Satyajit Nath 3003001021WL002913 Satyajit Nath 00354 PUNB0RRBTGB 175 175 Processed 14/05/2023 1524136629 SATYAJIT NATH TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-021-003/136
(SARASPUR) 		3003001021NRG24020520230038527 03/05/2023 Arup Nath 3003001021WL002913 Arup Nath 00354 PUNB0RRBTGB 700 700 Processed 14/05/2023 1524136628 ARUP NATH SO HIRALAL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1575 1575
11 KADAMTALA TR-03-001-021-003/270
(SARASPUR) 		3003001021NRG24020520230038541 03/05/2023 Banita Nath 3003001021WL002913 Banita Nath 00415 SBIN0000067 875 875 Processed 14/05/2023 1524136616 BANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 875 875
12 KADAMTALA TR-03-001-021-002/113
(SARASPUR) 		3003001021NRG24020520230038452 03/05/2023 Hirendra Nath 3003001021WL002913 Hirendra Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136643 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-021-002/144
(SARASPUR) 		3003001021NRG24020520230038462 03/05/2023 Pranati Nath 3003001021WL002913 Pranati Nath 00458 PUNB0RRBTGB 700 700 Processed 13/05/2023 1524136743 PRANATI NATH BANK OF INDIA(508505)
14 KADAMTALA TR-03-001-021-002/155
(SARASPUR) 		3003001021NRG24020520230038466 03/05/2023 Shely Nath 3003001021WL002913 Shely Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136746 SHELY NATH WO PRABIR KANTI NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-002/165
(SARASPUR) 		3003001021NRG24020520230038469 03/05/2023 Sanjita Nath 3003001021WL002913 Sanjita Nath 00458 PUNB0RRBTGB 700 700 Processed 14/05/2023 1524136705 SANJITA NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-021-002/165
(SARASPUR) 		3003001021NRG24020520230038470 03/05/2023 Suprabha Nath 3003001021WL002913 Suprabha Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136747 SUPRABHA NATH WO ATUL NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-021-002/175
(SARASPUR) 		3003001021NRG24020520230038477 03/05/2023 Tuhin Suklabaidya 3003001021WL002913 Tuhin Suklabaidya 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136633 TUHIN SUKLABAIDYA SO KRISHNA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-021-002/185
(SARASPUR) 		3003001021NRG24020520230038484 03/05/2023 Biplob Choudhury 3003001021WL002913 Biplob Choudhury 00458 PUNB0RRBTGB 525 525 Processed 14/05/2023 1524136635 BIPLOB CHOUDHURY TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-021-002/242
(SARASPUR) 		3003001021NRG24020520230038496 03/05/2023 Mr.Paritosh Nath 3003001021WL002913 Mr.Paritosh Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136644 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-002/242
(SARASPUR) 		3003001021NRG24020520230038497 03/05/2023 SMT Ratna Nath 3003001021WL002913 SMT Ratna Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136647 RATNA NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-021-002/247
(SARASPUR) 		3003001021NRG24020520230038498 03/05/2023 Maya Rani Nath 3003001021WL002913 Maya Rani Nath 00458 PUNB0RRBTGB 700 700 Processed 14/05/2023 1524136648 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-003/143
(SARASPUR) 		3003001021NRG24020520230038528 03/05/2023 Biman Kanti Nath 3003001021WL002913 Biman Kanti Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136632 BIMAN KANTI NATH SO BIJOY KUMAR NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-003/19
(SARASPUR) 		3003001021NRG24020520230038534 03/05/2023 Jyotsna Rani Pal 3003001021WL002913 Jyotsna Rani Pal 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136637 JYOTSNA RANI PAL TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-003/287
(SARASPUR) 		3003001021NRG24020520230038547 03/05/2023 Nidhu mani Nath 3003001021WL002913 Nidhu mani Nath 00458 PUNB0RRBTGB 700 700 Processed 14/05/2023 1524136638 NIDHU MANI NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-003/291
(SARASPUR) 		3003001021NRG24020520230038548 03/05/2023 Ratish Ch. Paul 3003001021WL002913 Ratish Ch. Paul 00458 PUNB0RRBTGB 700 700 Processed 14/05/2023 1524136646 RATISH CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-003/295
(SARASPUR) 		3003001021NRG24020520230038549 03/05/2023 Archana Nath 3003001021WL002913 Archana Nath 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136640 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-003/74
(SARASPUR) 		3003001021NRG24020520230038565 03/05/2023 Mast Sagar Sabdakar 3003001021WL002913 Mast Sagar Sabdakar 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136636 SAGAR SABDAKAR SO SATYA SABDAKAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-005/220
(SARASPUR) 		3003001021NRG24020520230038580 03/05/2023 Paresh Chanda 3003001021WL002913 Paresh Chanda 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136630 PARENDRA CHANDA SO LT NITYANANDA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-005/220
(SARASPUR) 		3003001021NRG24020520230038581 03/05/2023 Shilpi Chanda 3003001021WL002913 Shilpi Chanda 00458 PUNB0RRBTGB 875 875 Processed 14/05/2023 1524136708 SHILPI CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 14525 14525
30 KADAMTALA TR-03-001-021-002/102
(SARASPUR) 		3003001021NRG24020520230038448 03/05/2023 Shisir Nath 3003001021WL002913 Shisir Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136668 SISIR KANTI NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-002/105
(SARASPUR) 		3003001021NRG24020520230038449 03/05/2023 Sanath Nath 3003001021WL002913 Sanath Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136687 SANAT NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-002/112
(SARASPUR) 		3003001021NRG24020520230038451 03/05/2023 Mani Bala Nath 3003001021WL002913 Mani Bala Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136688 MANI BALA NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-002/114
(SARASPUR) 		3003001021NRG24020520230038453 03/05/2023 Ranjit Nath 3003001021WL002913 Ranjit Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136670 RANJIT NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-021-002/116
(SARASPUR) 		3003001021NRG24020520230038454 03/05/2023 Subash Nath 3003001021WL002913 Subash Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136683 SUBASH NATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-021-002/12
(SARASPUR) 		3003001021NRG24020520230038455 03/05/2023 Sheli Nath 3003001021WL002913 Sheli Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136719 SHELI NATH WO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-021-002/13
(SARASPUR) 		3003001021NRG24020520230038457 03/05/2023 Samiran Nath 3003001021WL002913 Samiran Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136729 SAMIRAN NATH SO LKENDRA NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-021-002/13
(SARASPUR) 		3003001021NRG24020520230038456 03/05/2023 Sukla Nath 3003001021WL002913 Sukla Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136669 SUKLA NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-021-002/132
(SARASPUR) 		3003001021NRG24020520230038458 03/05/2023 Gouri Nath 3003001021WL002913 Gouri Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136742 GOURI NATH WO PRASANNA KR NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-021-002/14
(SARASPUR) 		3003001021NRG24020520230038459 03/05/2023 Bhanu Chandra 3003001021WL002913 Bhanu Chandra 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136744 BHANU CHANDA TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-021-002/14
(SARASPUR) 		3003001021NRG24020520230038460 03/05/2023 Uma Chanda 3003001021WL002913 Uma Chanda 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136717 UMA RANI CHANDA WO BHANU CHANDA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-021-002/140
(SARASPUR) 		3003001021NRG24020520230038461 03/05/2023 Pabitra Kr.Nath 3003001021WL002913 Pabitra Kr.Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136675 PABITRA KR NATH SO MAHANDRA CH NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-021-002/153
(SARASPUR) 		3003001021NRG24020520230038464 03/05/2023 Sudir Nath 3003001021WL002913 Sudir Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136686 SUDHIR CH NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-002/155
(SARASPUR) 		3003001021NRG24020520230038465 03/05/2023 Prabir Kanti Nath 3003001021WL002913 Prabir Kanti Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136685 PRABIRKANTI NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-021-002/16
(SARASPUR) 		3003001021NRG24020520230038467 03/05/2023 Shipra Nath 3003001021WL002913 Shipra Nath 00458 UTBI0RRBTGB 350 350 Processed 13/05/2023 1524136677 SHIPRA NATH IDBI BANK(607095)
45 KADAMTALA TR-03-001-021-002/165
(SARASPUR) 		3003001021NRG24020520230038468 03/05/2023 Prabhat Nath 3003001021WL002913 Prabhat Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136698 PRABATH NATH TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-021-002/17
(SARASPUR) 		3003001021NRG24020520230038471 03/05/2023 Krishna Nath 3003001021WL002913 Krishna Nath 00458 UTBI0RRBTGB 175 175 Processed 14/05/2023 1524136731 KRISHNA NATH WO NITISH NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-021-002/171
(SARASPUR) 		3003001021NRG24020520230038472 03/05/2023 Anita Shil 3003001021WL002913 Anita Shil 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136678 ANITA SIL TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-002/172
(SARASPUR) 		3003001021NRG24020520230038473 03/05/2023 Kali Kr Nath 3003001021WL002913 Kali Kr Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136682 KALI KUMAR NATH TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-021-002/173
(SARASPUR) 		3003001021NRG24020520230038474 03/05/2023 Biplop Guswami 3003001021WL002913 Biplop Guswami 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136693 BIPLAB GOSWAMI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-021-002/174
(SARASPUR) 		3003001021NRG24020520230038475 03/05/2023 Nitai Sukla Baidda 3003001021WL002913 Nitai Sukla Baidda 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136694 NITAI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-002/175
(SARASPUR) 		3003001021NRG24020520230038476 03/05/2023 Krishna Suklo Baidda 3003001021WL002913 Krishna Suklo Baidda 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136684 KRISHNA SUKLABATDYA TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-021-002/176
(SARASPUR) 		3003001021NRG24020520230038479 03/05/2023 Lalmohan Nath 3003001021WL002913 Lalmohan Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136720 LAL MOHAN NATH SO LT LABANYA NATH TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-021-002/176
(SARASPUR) 		3003001021NRG24020520230038478 03/05/2023 Pranati Bala Nath 3003001021WL002913 Pranati Bala Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136681 PRANATI BALA NATH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-021-002/181
(SARASPUR) 		3003001021NRG24020520230038480 03/05/2023 Amita Nath 3003001021WL002913 Amita Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136689 AMITA NATH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-021-002/184
(SARASPUR) 		3003001021NRG24020520230038482 03/05/2023 Bijan Nath 3003001021WL002913 Bijan Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136695 BIJAN KUMAR NATH CANARA BANK(508532)
56 KADAMTALA TR-03-001-021-002/184
(SARASPUR) 		3003001021NRG24020520230038483 03/05/2023 Runu Bala Nath 3003001021WL002913 Runu Bala Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136715 RUNU BALA NATH WO BIJAN KR NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-021-002/187
(SARASPUR) 		3003001021NRG24020520230038485 03/05/2023 Sanjoy Nath 3003001021WL002913 Sanjoy Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136696 SANJAY NATH CANARA BANK(508532)
58 KADAMTALA TR-03-001-021-002/187
(SARASPUR) 		3003001021NRG24020520230038486 03/05/2023 Shipra Rani Nath 3003001021WL002913 Shipra Rani Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136722 SHIPRA RANI NATH TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-021-002/20
(SARASPUR) 		3003001021NRG24020520230038487 03/05/2023 Jaba Nath 3003001021WL002913 Jaba Nath 00458 UTBI0RRBTGB 525 525 Processed 13/05/2023 1524136680 MRS JABA DAS STATE BANK OF INDIA(508548)
60 KADAMTALA TR-03-001-021-002/20
(SARASPUR) 		3003001021NRG24020520230038488 03/05/2023 Nakul Das 3003001021WL002913 Nakul Das 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136730 NAKUL CH DAS SO GAJENDRA DAS TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-021-002/204
(SARASPUR) 		3003001021NRG24020520230038489 03/05/2023 Bimal Shuklabaidya 3003001021WL002913 Bimal Shuklabaidya 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1524136699 BIMAL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
62 KADAMTALA TR-03-001-021-002/206
(SARASPUR) 		3003001021NRG24020520230038490 03/05/2023 Swapna Nath 3003001021WL002913 Swapna Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136751 SWAPNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADAMTALA TR-03-001-021-002/21
(SARASPUR) 		3003001021NRG24020520230038491 03/05/2023 Shita Devi Nath 3003001021WL002913 Shita Devi Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136718 SITA NATH WO HIRALAL NATH TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-021-002/224
(SARASPUR) 		3003001021NRG24020520230038492 03/05/2023 Anjuli Nath 3003001021WL002913 Anjuli Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136706 ANJALI NATH TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-021-002/226
(SARASPUR) 		3003001021NRG24020520230038493 03/05/2023 Shanti Malakar 3003001021WL002913 Shanti Malakar 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136641 SHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-021-002/227
(SARASPUR) 		3003001021NRG24020520230038494 03/05/2023 Dipak Nath 3003001021WL002913 Dipak Nath 00458 UTBI0RRBTGB 175 175 Processed 14/05/2023 1524136733 DIPAK NATH SO DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-021-002/241
(SARASPUR) 		3003001021NRG24020520230038495 03/05/2023 Prabhat Ranjan Nath 3003001021WL002913 Prabhat Ranjan Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136710 PRABHAT RANJAN NATH SO MAHENDRA CH NATH TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-021-002/248
(SARASPUR) 		3003001021NRG24020520230038499 03/05/2023 Parendra Nath 3003001021WL002913 Parendra Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136709 PARENDRA NATH TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-021-002/29
(SARASPUR) 		3003001021NRG24020520230038500 03/05/2023 Sailen Nath 3003001021WL002913 Sailen Nath 00458 UTBI0RRBTGB 175 175 Processed 14/05/2023 1524136724 SHAILEN NATH SO RAMESH NATH TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-021-002/3
(SARASPUR) 		3003001021NRG24020520230038501 03/05/2023 Mamata Deb 3003001021WL002913 Mamata Deb 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136734 MAMATA DEB WO AMAL DEB TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-021-002/37
(SARASPUR) 		3003001021NRG24020520230038503 03/05/2023 Archana Nath 3003001021WL002913 Archana Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136732 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-021-002/37
(SARASPUR) 		3003001021NRG24020520230038502 03/05/2023 Sujit Kr Nath 3003001021WL002913 Sujit Kr Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136672 SUJIT KR NATH TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-021-002/42
(SARASPUR) 		3003001021NRG24020520230038504 03/05/2023 Gita Nath 3003001021WL002913 Gita Nath 00458 UTBI0RRBTGB 350 350 Processed 13/05/2023 1524136673 GITA NATH HDFC BANK LTD(607152)
74 KADAMTALA TR-03-001-021-002/45
(SARASPUR) 		3003001021NRG24020520230038506 03/05/2023 Dipankar Nath 3003001021WL002913 Dipankar Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136690 DIPANKAR NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-021-002/45
(SARASPUR) 		3003001021NRG24020520230038507 03/05/2023 Rinku Nath 3003001021WL002913 Rinku Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136736 RINKU NATH SO JATHI RANJAN NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-021-002/47
(SARASPUR) 		3003001021NRG24020520230038508 03/05/2023 Nirmal Nath 3003001021WL002913 Nirmal Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136691 NIRMAL NATH CANARA BANK(508532)
77 KADAMTALA TR-03-001-021-002/49
(SARASPUR) 		3003001021NRG24020520230038509 03/05/2023 Monita Nath 3003001021WL002913 Monita Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136739 MONITA NATH WO NARESH NATH TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-021-002/5
(SARASPUR) 		3003001021NRG24020520230038510 03/05/2023 Rathi Nath 3003001021WL002913 Rathi Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136697 RATHI NATH TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-021-002/53
(SARASPUR) 		3003001021NRG24020520230038511 03/05/2023 Nilima Nath 3003001021WL002913 Nilima Nath 00458 UTBI0RRBTGB 525 525 Processed 14/05/2023 1524136712 NILIMA NATH TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-021-002/55
(SARASPUR) 		3003001021NRG24020520230038512 03/05/2023 Sabita Chanda 3003001021WL002913 Sabita Chanda 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136639 SABITA CHANDA TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-021-002/60
(SARASPUR) 		3003001021NRG24020520230038513 03/05/2023 Bishu Sukla Baidda 3003001021WL002913 Bishu Sukla Baidda 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136711 BISHU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-021-002/69
(SARASPUR) 		3003001021NRG24020520230038514 03/05/2023 Chaya Rani Nath 3003001021WL002913 Chaya Rani Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136679 CHAYA RANI NATH TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-021-002/8
(SARASPUR) 		3003001021NRG24020520230038516 03/05/2023 Githa Nath 3003001021WL002913 Githa Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136716 GITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADAMTALA TR-03-001-021-002/8
(SARASPUR) 		3003001021NRG24020520230038515 03/05/2023 Nil Kantho Nath 3003001021WL002913 Nil Kantho Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136671 NILKANTA NATH SO PRAHLAD NATH TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-021-002/93
(SARASPUR) 		3003001021NRG24020520230038518 03/05/2023 Amita Chanda 3003001021WL002913 Amita Chanda 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136721 AMITA CHANDA WO SUBAL CHANDA TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-021-002/93
(SARASPUR) 		3003001021NRG24020520230038517 03/05/2023 Raju Chanda 3003001021WL002913 Raju Chanda 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136676 RAJU CHANDA TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-021-003/106
(SARASPUR) 		3003001021NRG24020520230038519 03/05/2023 Monmohan Nath 3003001021WL002913 Monmohan Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136652 MANMAHAN NATH TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-021-003/107
(SARASPUR) 		3003001021NRG24020520230038520 03/05/2023 Tapan Nath 3003001021WL002913 Tapan Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136659 TAPAN NATH TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-021-003/110
(SARASPUR) 		3003001021NRG24020520230038521 03/05/2023 Rahima Bibi 3003001021WL002913 Rahima Bibi 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136657 RAHIMA BEGAM CANARA BANK(508532)
90 KADAMTALA TR-03-001-021-003/113
(SARASPUR) 		3003001021NRG24020520230038522 03/05/2023 Prajit Ch.Nath 3003001021WL002913 Prajit Ch.Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136660 PRAJIT CH NATH TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-021-003/114
(SARASPUR) 		3003001021NRG24020520230038524 03/05/2023 Sujit Pal 3003001021WL002913 Sujit Pal 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136726 SUJIT PAUL SO SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-021-003/114
(SARASPUR) 		3003001021NRG24020520230038523 03/05/2023 Surajit Pal 3003001021WL002913 Surajit Pal 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1524136651 SURAJIT PAUL INDUSIND BANK(607189)
93 KADAMTALA TR-03-001-021-003/132
(SARASPUR) 		3003001021NRG24020520230038526 03/05/2023 Rina Rani Nath 3003001021WL002913 Rina Rani Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136735 RINA RANI NATH WO DIJENDRA TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-021-003/145
(SARASPUR) 		3003001021NRG24020520230038530 03/05/2023 Jharna Sabdakar 3003001021WL002913 Jharna Sabdakar 00458 UTBI0RRBTGB 350 350 Processed 14/05/2023 1524136704 JHARNA SABDAKAR DO NILU TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-021-003/145
(SARASPUR) 		3003001021NRG24020520230038529 03/05/2023 Sushanti Shabdakar 3003001021WL002913 Sushanti Shabdakar 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136661 SUSHANTI SHABDAKAR HDFC BANK LTD(607152)
96 KADAMTALA TR-03-001-021-003/157
(SARASPUR) 		3003001021NRG24020520230038531 03/05/2023 Anukul Nath 3003001021WL002913 Anukul Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136707 ANUKUL NATH TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-021-003/159
(SARASPUR) 		3003001021NRG24020520230038532 03/05/2023 Pradip Ch. Nath 3003001021WL002913 Pradip Ch. Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136624 PRADIP CHANDRA NATH AXIS BANK(607153)
98 KADAMTALA TR-03-001-021-003/19
(SARASPUR) 		3003001021NRG24020520230038535 03/05/2023 Bikash Pal 3003001021WL002913 Bikash Pal 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136674 BIKASH PAUL TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-021-003/19
(SARASPUR) 		3003001021NRG24020520230038533 03/05/2023 Binoy Bhushon Pal 3003001021WL002913 Binoy Bhushon Pal 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136626 BINAY BHUSHAN PAUL TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-021-003/2
(SARASPUR) 		3003001021NRG24020520230038536 03/05/2023 Litan Nath 3003001021WL002913 Litan Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136748 LITAN NATH SO NIKHIL CH NATH TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-021-003/21
(SARASPUR) 		3003001021NRG24020520230038537 03/05/2023 Sadhana Pal 3003001021WL002913 Sadhana Pal 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136714 SADHANA PAL TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-021-003/26
(SARASPUR) 		3003001021NRG24020520230038538 03/05/2023 Warich Ali 3003001021WL002913 Warich Ali 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1524136662 OYARISH ALI CANARA BANK(508532)
103 KADAMTALA TR-03-001-021-003/266
(SARASPUR) 		3003001021NRG24020520230038540 03/05/2023 Rina Debnath 3003001021WL002913 Rina Debnath 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1524136634 RINA DEBNATH CANARA BANK(508532)
104 KADAMTALA TR-03-001-021-003/281
(SARASPUR) 		3003001021NRG24020520230038542 03/05/2023 Ranju Ch Paul 3003001021WL002913 Ranju Ch Paul 00458 UTBI0RRBTGB 350 350 Processed 14/05/2023 1524136749 RANJU CH PAUL & KALPANA PAUL TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-021-003/284
(SARASPUR) 		3003001021NRG24020520230038545 03/05/2023 Dipali Rani Nath 3003001021WL002913 Dipali Rani Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136642 DIPALI RANI NATH TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-021-003/3
(SARASPUR) 		3003001021NRG24020520230038550 03/05/2023 Abdul Suban 3003001021WL002913 Abdul Suban 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136666 ABDUL SOBAN TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-021-003/38
(SARASPUR) 		3003001021NRG24020520230038552 03/05/2023 Jhunu Rani Goswami 3003001021WL002913 Jhunu Rani Goswami 00458 UTBI0RRBTGB 525 525 Processed 14/05/2023 1524136738 JHUNU RANI GOSWAMI WO SUSHIL TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-021-003/38
(SARASPUR) 		3003001021NRG24020520230038551 03/05/2023 Susil Goswami 3003001021WL002913 Susil Goswami 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136667 SUSHIL GOSWAMI TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-021-003/39
(SARASPUR) 		3003001021NRG24020520230038553 03/05/2023 Rushna Begam 3003001021WL002913 Rushna Begam 00458 UTBI0RRBTGB 525 525 Processed 13/05/2023 1524136655 ROSNA BEGAM CANARA BANK(508532)
110 KADAMTALA TR-03-001-021-003/4
(SARASPUR) 		3003001021NRG24020520230038554 03/05/2023 Partinga Bibi 3003001021WL002913 Partinga Bibi 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136658 PARTINGA BIBI TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-021-003/41
(SARASPUR) 		3003001021NRG24020520230038555 03/05/2023 Narayan Choudhury 3003001021WL002913 Narayan Choudhury 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136656 NARAYAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-021-003/41
(SARASPUR) 		3003001021NRG24020520230038556 03/05/2023 Shilpi Choudhury 3003001021WL002913 Shilpi Choudhury 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136725 SHILPI CHOUDHURI WO NARAYAN TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-021-003/43
(SARASPUR) 		3003001021NRG24020520230038557 03/05/2023 JItendra Nath 3003001021WL002913 JItendra Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136692 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-021-003/44
(SARASPUR) 		3003001021NRG24020520230038559 03/05/2023 Manju Rani Nath 3003001021WL002913 Manju Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136723 MANJU RANI NATH WO NIKHIL NATH TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-021-003/44
(SARASPUR) 		3003001021NRG24020520230038558 03/05/2023 NIkhil Nath 3003001021WL002913 NIkhil Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136703 NIKHIL NATH IDBI BANK(607095)
116 KADAMTALA TR-03-001-021-003/51
(SARASPUR) 		3003001021NRG24020520230038560 03/05/2023 Arpana Nath 3003001021WL002913 Arpana Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136645 ARPANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADAMTALA TR-03-001-021-003/52
(SARASPUR) 		3003001021NRG24020520230038561 03/05/2023 Ratna Nath 3003001021WL002913 Ratna Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136740 RATNA NATH WO DIPAK NATH TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-021-003/58
(SARASPUR) 		3003001021NRG24020520230038562 03/05/2023 Mahamaya Nath 3003001021WL002913 Mahamaya Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136627 MAHAMAYA NATH WO LT MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-021-003/61
(SARASPUR) 		3003001021NRG24020520230038563 03/05/2023 Ayoub Ali 3003001021WL002913 Ayoub Ali 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136654 AYUB ALI SO LT MOJAID ALI TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-021-003/74
(SARASPUR) 		3003001021NRG24020520230038564 03/05/2023 Shilpi Rani Sabdakar 3003001021WL002913 Shilpi Rani Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1524136664 SHILPI RANI SHABDAKAR HDFC BANK LTD(607152)
121 KADAMTALA TR-03-001-021-003/81
(SARASPUR) 		3003001021NRG24020520230038566 03/05/2023 Ananta Goswami 3003001021WL002913 Ananta Goswami 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1524136745 ANANTA GOSWAMI BANK OF INDIA(508505)
122 KADAMTALA TR-03-001-021-003/81
(SARASPUR) 		3003001021NRG24020520230038567 03/05/2023 Shilu Goswami 3003001021WL002913 Shilu Goswami 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136713 SHILU GOSWAMI WO ANANTA GOSWAMI TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-021-003/83
(SARASPUR) 		3003001021NRG24020520230038568 03/05/2023 Rina Nath 3003001021WL002913 Rina Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136728 RINA NATH TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-021-003/88
(SARASPUR) 		3003001021NRG24020520230038569 03/05/2023 Shymal pal 3003001021WL002913 Shymal pal 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136663 SHYAMAL KUMAR PAUL CANARA BANK(508532)
125 KADAMTALA TR-03-001-021-003/9
(SARASPUR) 		3003001021NRG24020520230038571 03/05/2023 Laxmirani Paul 3003001021WL002913 Laxmirani Paul 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136727 LAXMI RANI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADAMTALA TR-03-001-021-003/91
(SARASPUR) 		3003001021NRG24020520230038572 03/05/2023 Safique Uddin 3003001021WL002913 Safique Uddin 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136653 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-021-003/92
(SARASPUR) 		3003001021NRG24020520230038573 03/05/2023 Laxmi Sabdakar 3003001021WL002913 Laxmi Sabdakar 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136665 LAXMI SABDAKAR TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-021-003/97
(SARASPUR) 		3003001021NRG24020520230038574 03/05/2023 Bijoy Nath 3003001021WL002913 Bijoy Nath 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1524136702 BIJAY NATH CANARA BANK(508532)
129 KADAMTALA TR-03-001-021-003/98
(SARASPUR) 		3003001021NRG24020520230038576 03/05/2023 Moin Uddin 3003001021WL002913 Moin Uddin 00458 UTBI0RRBTGB 525 525 Processed 14/05/2023 1524136701 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-021-005/131
(SARASPUR) 		3003001021NRG24020520230038578 03/05/2023 Anima Rani Goswami 3003001021WL002913 Anima Rani Goswami 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136737 ANIMA RANI GOSWAMI SO SAMIRAN TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-021-005/131
(SARASPUR) 		3003001021NRG24020520230038577 03/05/2023 Samiran Goswami 3003001021WL002913 Samiran Goswami 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1524136700 SAMIRAN GOSWAMI SO LT SANAT GOSWAMI TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-021-005/159
(SARASPUR) 		3003001021NRG24020520230038579 03/05/2023 Chandan nath 3003001021WL002913 Chandan nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136650 CHANDAN NATH SO LT NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-021-005/6
(SARASPUR) 		3003001021NRG24020520230038582 03/05/2023 Sukhendra Goswami 3003001021WL002913 Sukhendra Goswami 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136649 SUKHENDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-021-006/54
(SARASPUR) 		3003001021NRG24020520230038583 03/05/2023 Pranat Nath 3003001021WL002913 Pranat Nath 00458 UTBI0RRBTGB 875 875 Processed 14/05/2023 1524136625 PRANAT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 80500 80500
135 KADAMTALA TR-03-001-021-003/281
(SARASPUR) 		3003001021NRG24020520230038543 03/05/2023 Kalpana Paul 3003001021WL002913 Kalpana Paul 00662 BDBL0001522 350 350 Processed 13/05/2023 1524136750 KALPANA PAUL CANARA BANK(508532)
136 KADAMTALA TR-03-001-021-003/97
(SARASPUR) 		3003001021NRG24020520230038575 03/05/2023 Kajali Rani Nath 3003001021WL002913 Kajali Rani Nath 00662 BDBL0001522 875 875 Processed 13/05/2023 1524136617 KAJALI RANI NATH HDFC BANK LTD(607152)
SubTotal 1225 1225
Total 103250 103250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_030523APB_FTO_7022 AXIS BANK UTIB0000708 DHARMANAGAR 700
2 KADAMTALA TR3003001021_030523APB_FTO_7022 Bank of India BKID0005023 Dharmanagar 1575
3 KADAMTALA TR3003001021_030523APB_FTO_7022 Canara Bank CNRB0017977 KADAMTALA 2275
4 KADAMTALA TR3003001021_030523APB_FTO_7022 Punjab National Bank PUNB0RRBTGB TGB 1575
5 KADAMTALA TR3003001021_030523APB_FTO_7022 State Bank of India SBIN0000067 DHARMANAGAR 875
6 KADAMTALA TR3003001021_030523APB_FTO_7022 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 14525
7 KADAMTALA TR3003001021_030523APB_FTO_7022 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 80500
8 KADAMTALA TR3003001021_030523APB_FTO_7022 Bandhan Bank Limited BDBL0001522 Kailashahar 1225

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