Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:53 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_010823APB_FTO_81490
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-03-001-003-006/7
(BISHNUPUR) 		3003001003NRG24010820230449791 01/08/2023 Pranes Das 3003001003WL018720 Pranes Das 00048 BKID0005023 1600 1600 Processed 24/08/2023 4800157294 PRANESH DAS BANK OF INDIA(508505)
SubTotal 1600 1600
2 KADAMTALA TR-03-001-003-003/182
(BISHNUPUR) 		3003001003NRG24010820230448070 01/08/2023 Rinku Nath 3003001003WL018616 Rinku Nath 00078 CNRB0003488 812 812 Processed 24/08/2023 4800157287 RINKU NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-003-006/130
(BISHNUPUR) 		3003001003NRG24010820230449662 01/08/2023 Soma Rani Das 3003001003WL018713 Soma Rani Das 00078 CNRB0003488 1600 1600 Processed 24/08/2023 4800157286 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
4 KADAMTALA TR-03-001-003-003/106
(BISHNUPUR) 		3003001003NRG24010820230448059 01/08/2023 Kabita Rani Das 3003001003WL018616 Kabita Rani Das 00152 HDFC0001976 1015 1015 Processed 24/08/2023 4800157293 KABITA RANI DAS HDFC BANK LTD(607152)
SubTotal 1015 1015
5 KADAMTALA TR-03-001-003-003/105
(BISHNUPUR) 		3003001003NRG24010820230448057 01/08/2023 Sudir Malakar 3003001003WL018616 Sudir Malakar 00415 SBIN0000067 1015 1015 Processed 24/08/2023 4800157227 SUDHIR MALAKAR SO LT SURESH TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-003-003/143
(BISHNUPUR) 		3003001003NRG24010820230449843 01/08/2023 Sadana Das 3003001003WL018724 Sadana Das 00415 SBIN0000067 808 808 Processed 24/08/2023 4800157229 MRS SADHANA DAS STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-003-003/170
(BISHNUPUR) 		3003001003NRG24010820230448068 01/08/2023 Sushma Malakar 3003001003WL018616 Sushma Malakar 00415 SBIN0000067 1015 1015 Processed 24/08/2023 4800157226 SUSHMA MALAKAR WO LT JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-003-003/230
(BISHNUPUR) 		3003001003NRG24010820230448075 01/08/2023 Shefali Malakar 3003001003WL018616 Shefali Malakar 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157289 MRS SHEFALI MALAKAR STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-003-003/26
(BISHNUPUR) 		3003001003NRG24010820230449858 01/08/2023 Mansur Ali 3003001003WL018724 Mansur Ali 00415 SBIN0000067 808 808 Processed 24/08/2023 4800157218 MR MANSUR ALI STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-003-003/270
(BISHNUPUR) 		3003001003NRG24010820230448077 01/08/2023 Archana Nath 3003001003WL018616 Archana Nath 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157224 MRS ARCHANA NATH STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-003-003/297
(BISHNUPUR) 		3003001003NRG24010820230448080 01/08/2023 Katai Bibi 3003001003WL018616 Katai Bibi 00415 SBIN0000067 609 609 Processed 24/08/2023 4800157220 KATAI BIBI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-003-003/298
(BISHNUPUR) 		3003001003NRG24010820230448082 01/08/2023 Abdul Hannan 3003001003WL018616 Abdul Hannan 00415 SBIN0000067 609 609 Processed 24/08/2023 4800157221 MR ABDUL HANNAN STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-003-003/77
(BISHNUPUR) 		3003001003NRG24010820230448092 01/08/2023 Rusha Begam 3003001003WL018616 Rusha Begam 00415 SBIN0000067 1015 1015 Processed 24/08/2023 4800157222 RUSHNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMTALA TR-03-001-003-004/1
(BISHNUPUR) 		3003001003NRG24010820230448166 01/08/2023 Animesh Mahanta 3003001003WL018624 Animesh Mahanta 00415 SBIN0000067 1015 1015 Processed 24/08/2023 4800157223 ANIMESH MOHANTA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-003-004/132
(BISHNUPUR) 		3003001003NRG24010820230448174 01/08/2023 Sanjoy Nath 3003001003WL018624 Sanjoy Nath 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157230 SANJAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMTALA TR-03-001-003-004/322
(BISHNUPUR) 		3003001003NRG24010820230448181 01/08/2023 Nirupam Deb 3003001003WL018624 Nirupam Deb 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157285 MR NIRUPAM DEB STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-003-004/322
(BISHNUPUR) 		3003001003NRG24010820230448180 01/08/2023 Sukta Deb 3003001003WL018624 Sukta Deb 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157291 MRS SUKTA DEB STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-003-004/38
(BISHNUPUR) 		3003001003NRG24010820230448183 01/08/2023 Nurun Bibi 3003001003WL018624 Nurun Bibi 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157283 NURUN BIBI WO RAKMAN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-003-004/45
(BISHNUPUR) 		3003001003NRG24010820230448187 01/08/2023 Poddha Debnath 3003001003WL018624 Poddha Debnath 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157292 MRS PODDHA DEBNATH STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-003-004/63
(BISHNUPUR) 		3003001003NRG24010820230448194 01/08/2023 Khuki Rani Nath 3003001003WL018624 Khuki Rani Nath 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157231 MRS KHUKI RANI NATH STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-003-004/71
(BISHNUPUR) 		3003001003NRG24010820230448195 01/08/2023 Laxmi Rani Malakar 3003001003WL018624 Laxmi Rani Malakar 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157278 LAXMI RANI MALAKAR WO NAGENDRA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-003-004/88
(BISHNUPUR) 		3003001003NRG24010820230448203 01/08/2023 Anjali Malakar 3003001003WL018624 Anjali Malakar 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157279 ANJALI MALAKAR HDFC BANK LTD(607152)
23 KADAMTALA TR-03-001-003-004/9
(BISHNUPUR) 		3003001003NRG24010820230448205 01/08/2023 Dipti Rani Deb 3003001003WL018624 Dipti Rani Deb 00415 SBIN0000067 203 203 Processed 24/08/2023 4800157225 MRS DIPTI RANI DEB STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-003-006/105
(BISHNUPUR) 		3003001003NRG24010820230449880 01/08/2023 Bijay Das 3003001003WL018724 Bijay Das 00415 SBIN0000067 808 808 Processed 24/08/2023 4800157228 MR BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-003-006/107
(BISHNUPUR) 		3003001003NRG24010820230449881 01/08/2023 Reba Kar 3003001003WL018724 Reba Kar 00415 SBIN0000067 808 808 Processed 24/08/2023 4800157282 MRS REBA KAR STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-003-006/194
(BISHNUPUR) 		3003001003NRG24010820230449667 01/08/2023 Sangita Rani Das 3003001003WL018713 Sangita Rani Das 00415 SBIN0000067 1600 1600 Processed 24/08/2023 4800157288 SANGITA RANI DAS TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-006/253
(BISHNUPUR) 		3003001003NRG24010820230449671 01/08/2023 Rajan Das 3003001003WL018713 Rajan Das 00415 SBIN0000067 1600 1600 Processed 24/08/2023 4800157290 MR RAJAN DAS STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-003-006/257
(BISHNUPUR) 		3003001003NRG24010820230448096 01/08/2023 Farid Uddin 3003001003WL018616 Farid Uddin 00415 SBIN0000067 812 812 Processed 24/08/2023 4800157217 FARID UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-003-006/260
(BISHNUPUR) 		3003001003NRG24010820230449782 01/08/2023 Parimal Kanta Das 3003001003WL018720 Parimal Kanta Das 00415 SBIN0000067 1400 1400 Processed 24/08/2023 4800157284 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
30 KADAMTALA TR-03-001-003-006/48
(BISHNUPUR) 		3003001003NRG24010820230449676 01/08/2023 Amina Begam 3003001003WL018713 Amina Begam 00415 SBIN0000067 1600 1600 Processed 24/08/2023 4800157280 AAIMNA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-006/51-C
(BISHNUPUR) 		3003001003NRG24010820230449883 01/08/2023 Gopal Das 3003001003WL018724 Gopal Das 00415 SBIN0000067 808 808 Processed 24/08/2023 4800157281 GOPAL DAS SO LT RAKESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 24653 24653
32 KADAMTALA TR-03-001-003-003/105
(BISHNUPUR) 		3003001003NRG24010820230448058 01/08/2023 Dipan Malakar 3003001003WL018616 Dipan Malakar 00458 PUNB0RRBTGB 1015 1015 Processed 24/08/2023 4800157312 DIPAN MALAKAR TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-003-003/130
(BISHNUPUR) 		3003001003NRG24010820230448064 01/08/2023 Sanjit Nath 3003001003WL018616 Sanjit Nath 00458 PUNB0RRBTGB 1015 1015 Processed 24/08/2023 4800157237 SANJIT NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-003-003/167
(BISHNUPUR) 		3003001003NRG24010820230449850 01/08/2023 Kamarun Bibi 3003001003WL018724 Kamarun Bibi 00458 PUNB0RRBTGB 808 808 Processed 24/08/2023 4800157263 KAMRUN BIBI TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-003-003/226
(BISHNUPUR) 		3003001003NRG24010820230449660 01/08/2023 Gauranga Sen 3003001003WL018713 Gauranga Sen 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4800157308 GOURANGA SEN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-003-003/226
(BISHNUPUR) 		3003001003NRG24010820230449772 01/08/2023 Sanchita Sen 3003001003WL018720 Sanchita Sen 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4800157249 MRS SANJITA SEN STATE BANK OF INDIA(508548)
37 KADAMTALA TR-03-001-003-003/299
(BISHNUPUR) 		3003001003NRG24010820230448083 01/08/2023 Suma Malakar 3003001003WL018616 Suma Malakar 00458 PUNB0RRBTGB 609 609 Processed 24/08/2023 4800157307 SUMA MALAKAR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-003-003/301
(BISHNUPUR) 		3003001003NRG24010820230449864 01/08/2023 Taiyab Ali 3003001003WL018724 Taiyab Ali 00458 PUNB0RRBTGB 808 808 Processed 24/08/2023 4800157306 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-003-004/325
(BISHNUPUR) 		3003001003NRG24010820230448182 01/08/2023 Anuara Begam 3003001003WL018624 Anuara Begam 00458 PUNB0RRBTGB 812 812 Processed 24/08/2023 4800157311 ANUARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMTALA TR-03-001-003-004/5
(BISHNUPUR) 		3003001003NRG24010820230448188 01/08/2023 Hemanti Gour 3003001003WL018624 Hemanti Gour 00458 PUNB0RRBTGB 812 812 Processed 24/08/2023 4800157236 HEMANTI GOUR TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-004/53
(BISHNUPUR) 		3003001003NRG24010820230448190 01/08/2023 Jakir Hussen 3003001003WL018624 Jakir Hussen 00458 PUNB0RRBTGB 812 812 Processed 24/08/2023 4800157272 JAKIR HUSSEN SO TUTA MIA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-003-004/55
(BISHNUPUR) 		3003001003NRG24010820230448191 01/08/2023 Sushendra Das 3003001003WL018624 Sushendra Das 00458 PUNB0RRBTGB 609 609 Processed 24/08/2023 4800157206 SUSHENDRA CH DAS TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-003-006/267
(BISHNUPUR) 		3003001003NRG24010820230449674 01/08/2023 Apra Das 3003001003WL018713 Apra Das 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4800157300 MRS APRA DAS STATE BANK OF INDIA(508548)
44 KADAMTALA TR-03-001-003-006/269
(BISHNUPUR) 		3003001003NRG24010820230449783 01/08/2023 Tusi Das 3003001003WL018720 Tusi Das 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4800157310 TUSI DAS TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-006/269
(BISHNUPUR) 		3003001003NRG24010820230449784 01/08/2023 Yenki Das 3003001003WL018720 Yenki Das 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4800157277 YENKI DAS TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-006/81
(BISHNUPUR) 		3003001003NRG24010820230449795 01/08/2023 Korim Uddin 3003001003WL018720 Korim Uddin 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4800157234 KARIM UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 16500 16500
47 KADAMTALA TR-03-001-003-003/1
(BISHNUPUR) 		3003001003NRG24010820230449833 01/08/2023 Madhabi Rani Deb 3003001003WL018724 Madhabi Rani Deb 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157264 MADHABI DEB WO SHITAL TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-003-003/102
(BISHNUPUR) 		3003001003NRG24010820230449834 01/08/2023 Abdul Matin 3003001003WL018724 Abdul Matin 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157188 ABDUL MATIN SO ABDUL BARI TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-003-003/107
(BISHNUPUR) 		3003001003NRG24010820230448060 01/08/2023 Abdul Kalik 3003001003WL018616 Abdul Kalik 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157176 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-003/11
(BISHNUPUR) 		3003001003NRG24010820230448061 01/08/2023 Manusa Shuklabaidya 3003001003WL018616 Manusa Shuklabaidya 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157247 MANUSA SHUKLABAIDYA HDFC BANK LTD(607152)
51 KADAMTALA TR-03-001-003-003/114
(BISHNUPUR) 		3003001003NRG24010820230448062 01/08/2023 Shudabi Malakar 3003001003WL018616 Shudabi Malakar 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157216 SUDEBI MALAKAR HDFC BANK LTD(607152)
52 KADAMTALA TR-03-001-003-003/123
(BISHNUPUR) 		3003001003NRG24010820230449835 01/08/2023 Abdul Habij 3003001003WL018724 Abdul Habij 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157320 ABDUL HABIJ TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-003-003/123
(BISHNUPUR) 		3003001003NRG24010820230449836 01/08/2023 Rabia Khatun 3003001003WL018724 Rabia Khatun 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157302 RABIA KHATUN WO ABDUL HABIJ TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-003-003/125
(BISHNUPUR) 		3003001003NRG24010820230449837 01/08/2023 Abdul Rakib 3003001003WL018724 Abdul Rakib 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157187 ABDUL RAKIB TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-003/125
(BISHNUPUR) 		3003001003NRG24010820230449838 01/08/2023 Sultana Begam 3003001003WL018724 Sultana Begam 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157261 SULTANA BEGAM WO RAKIB TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-003-003/129
(BISHNUPUR) 		3003001003NRG24010820230449839 01/08/2023 Abdul Kadir 3003001003WL018724 Abdul Kadir 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157330 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-003-003/129
(BISHNUPUR) 		3003001003NRG24010820230449840 01/08/2023 Najma Begam 3003001003WL018724 Najma Begam 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157258 NAJMA BEGAM WO KADIR TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-003-003/13
(BISHNUPUR) 		3003001003NRG24010820230448063 01/08/2023 Ambika Malakar 3003001003WL018616 Ambika Malakar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157175 AMBIKA MALAKAR SO UMESH MALAKAR TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-003-003/136
(BISHNUPUR) 		3003001003NRG24010820230449841 01/08/2023 Tiyarun Necha 3003001003WL018724 Tiyarun Necha 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157257 TIYARUN NECHA WO ABDUL TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-003-003/137-A
(BISHNUPUR) 		3003001003NRG24010820230448065 01/08/2023 Chamirun Necha 3003001003WL018616 Chamirun Necha 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157252 CHAMIRUN NECHA WO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-003-003/138
(BISHNUPUR) 		3003001003NRG24010820230449842 01/08/2023 Sunil Kar 3003001003WL018724 Sunil Kar 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157186 SUNIL KAR TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-003-003/147
(BISHNUPUR) 		3003001003NRG24010820230449845 01/08/2023 Laxmi Rani Dey 3003001003WL018724 Laxmi Rani Dey 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157246 LAXMI RANI DEY TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-003-003/147
(BISHNUPUR) 		3003001003NRG24010820230449844 01/08/2023 Samiran Dey 3003001003WL018724 Samiran Dey 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157326 SAMIRAN DE TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-003-003/15
(BISHNUPUR) 		3003001003NRG24010820230449846 01/08/2023 Masaddar Ali 3003001003WL018724 Masaddar Ali 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157181 MR MACHADDAR ALI STATE BANK OF INDIA(508548)
65 KADAMTALA TR-03-001-003-003/153-A
(BISHNUPUR) 		3003001003NRG24010820230448066 01/08/2023 Gani Mia 3003001003WL018616 Gani Mia 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157298 GANI MIYA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-003-003/158
(BISHNUPUR) 		3003001003NRG24010820230449847 01/08/2023 Jagadish Deb 3003001003WL018724 Jagadish Deb 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157317 JAGADISH DEB TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-003-003/163
(BISHNUPUR) 		3003001003NRG24010820230449848 01/08/2023 Barik mia 3003001003WL018724 Barik mia 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157238 BARIK MIA SO ABDUL TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-003-003/166
(BISHNUPUR) 		3003001003NRG24010820230448067 01/08/2023 Abdul Hamid 3003001003WL018616 Abdul Hamid 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157180 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-003-003/167
(BISHNUPUR) 		3003001003NRG24010820230449849 01/08/2023 Abdul Kaiyum 3003001003WL018724 Abdul Kaiyum 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157323 ABDUL KAIYUM TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-003-003/180
(BISHNUPUR) 		3003001003NRG24010820230448069 01/08/2023 Kiranya Baia Nath 3003001003WL018616 Kiranya Baia Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157191 KIRANYA BALA NATH TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-003-003/184
(BISHNUPUR) 		3003001003NRG24010820230449851 01/08/2023 Kanu Lal Dey 3003001003WL018724 Kanu Lal Dey 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157193 KANU LAL DE TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-003-003/190
(BISHNUPUR) 		3003001003NRG24010820230448071 01/08/2023 Akkal Ali 3003001003WL018616 Akkal Ali 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157325 MR AJMALALI AND SAINUDDIN STATE BANK OF INDIA(508548)
73 KADAMTALA TR-03-001-003-003/191
(BISHNUPUR) 		3003001003NRG24010820230449852 01/08/2023 Kuti Miya 3003001003WL018724 Kuti Miya 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157319 KUTI MIA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-003-003/194
(BISHNUPUR) 		3003001003NRG24010820230449854 01/08/2023 Md Chunuji Mia 3003001003WL018724 Md Chunuji Mia 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157322 MD CHUNUJI MIA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-003-003/194
(BISHNUPUR) 		3003001003NRG24010820230449853 01/08/2023 Rukiya Begam 3003001003WL018724 Rukiya Begam 00458 UTBI0RRBTGB 606 606 Processed 24/08/2023 4800157260 RUKIYA BEGAM WO SAHID TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-003-003/199
(BISHNUPUR) 		3003001003NRG24010820230448072 01/08/2023 Ratan Mani Nath 3003001003WL018616 Ratan Mani Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157313 MR RATANMANI NATH STATE BANK OF INDIA(508548)
77 KADAMTALA TR-03-001-003-003/2
(BISHNUPUR) 		3003001003NRG24010820230449855 01/08/2023 Abdul Khalik 3003001003WL018724 Abdul Khalik 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157316 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-003-003/211
(BISHNUPUR) 		3003001003NRG24010820230448073 01/08/2023 Apu Malakar 3003001003WL018616 Apu Malakar 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157177 APURAM MALAKAR IDBI BANK(607095)
79 KADAMTALA TR-03-001-003-003/211
(BISHNUPUR) 		3003001003NRG24010820230448074 01/08/2023 Deepti Malakar 3003001003WL018616 Deepti Malakar 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157250 DIPTI MALAKAR WO APU TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-003-003/227
(BISHNUPUR) 		3003001003NRG24010820230449856 01/08/2023 Hira Rani deb 3003001003WL018724 Hira Rani deb 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157183 HIRA RANI DEB TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-003-003/257
(BISHNUPUR) 		3003001003NRG24010820230449857 01/08/2023 Manik Lal Das 3003001003WL018724 Manik Lal Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157239 MANIK LAL DAS TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-003-003/265
(BISHNUPUR) 		3003001003NRG24010820230449859 01/08/2023 Sabika Dey 3003001003WL018724 Sabika Dey 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157185 SABIKA DEY TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-003-003/267
(BISHNUPUR) 		3003001003NRG24010820230449860 01/08/2023 Ranjit Das 3003001003WL018724 Ranjit Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157243 MR RANJIT DAS STATE BANK OF INDIA(508548)
84 KADAMTALA TR-03-001-003-003/27
(BISHNUPUR) 		3003001003NRG24010820230448076 01/08/2023 Abdul Sabur 3003001003WL018616 Abdul Sabur 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157314 ABDUL CHABUR SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-003-003/279
(BISHNUPUR) 		3003001003NRG24010820230449861 01/08/2023 Sabitri Datta 3003001003WL018724 Sabitri Datta 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157262 SABITRI DATTA WO BINAY TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-003-003/28
(BISHNUPUR) 		3003001003NRG24010820230449862 01/08/2023 Sitendra Malakar 3003001003WL018724 Sitendra Malakar 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157321 SITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-003-003/282
(BISHNUPUR) 		3003001003NRG24010820230448078 01/08/2023 Ripon Malakar 3003001003WL018616 Ripon Malakar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157303 RIPON MALAKAR TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-003-003/282
(BISHNUPUR) 		3003001003NRG24010820230448079 01/08/2023 Sushanti Malakar 3003001003WL018616 Sushanti Malakar 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157301 MRS SUSANTI MALAKAR STATE BANK OF INDIA(508548)
89 KADAMTALA TR-03-001-003-003/290
(BISHNUPUR) 		3003001003NRG24010820230449863 01/08/2023 Abhinash Das 3003001003WL018724 Abhinash Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157235 ABHINASH DAS SO LT SURESH TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-003-003/34
(BISHNUPUR) 		3003001003NRG24010820230449865 01/08/2023 Bhabani Malakar 3003001003WL018724 Bhabani Malakar 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157184 BHABANI MALAKAR TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-003-003/47
(BISHNUPUR) 		3003001003NRG24010820230448085 01/08/2023 Shyamali Malakar 3003001003WL018616 Shyamali Malakar 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157190 MRS SANDHYA MALAKAR STATE BANK OF INDIA(508548)
92 KADAMTALA TR-03-001-003-003/49
(BISHNUPUR) 		3003001003NRG24010820230448086 01/08/2023 Alpina Begam 3003001003WL018616 Alpina Begam 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157245 MRS ALAPINA BEGAM STATE BANK OF INDIA(508548)
93 KADAMTALA TR-03-001-003-003/55
(BISHNUPUR) 		3003001003NRG24010820230448087 01/08/2023 Abdul Sahid 3003001003WL018616 Abdul Sahid 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157329 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-003-003/56
(BISHNUPUR) 		3003001003NRG24010820230448088 01/08/2023 Khairun Bibi 3003001003WL018616 Khairun Bibi 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157192 KHAI BIBI WO ABDUL RASID TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-003-003/59
(BISHNUPUR) 		3003001003NRG24010820230448089 01/08/2023 Asit Malakar 3003001003WL018616 Asit Malakar 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157174 ASIT MALAKAR TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-003-003/65
(BISHNUPUR) 		3003001003NRG24010820230449866 01/08/2023 Sanjib kar 3003001003WL018724 Sanjib kar 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157318 SANJIB KAR SO LT SUSHIL TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-003-003/66
(BISHNUPUR) 		3003001003NRG24010820230448090 01/08/2023 Mira Debnath 3003001003WL018616 Mira Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157251 SUJIT KR NATH TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-003-003/7
(BISHNUPUR) 		3003001003NRG24010820230448091 01/08/2023 Nowa Bibi 3003001003WL018616 Nowa Bibi 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157331 NEOYA BIBI TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-003-003/71
(BISHNUPUR) 		3003001003NRG24010820230449867 01/08/2023 Jyotirmoy Deb 3003001003WL018724 Jyotirmoy Deb 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157178 JYOTIRMOY DEB TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-003-003/71
(BISHNUPUR) 		3003001003NRG24010820230449868 01/08/2023 Rakhi Deb 3003001003WL018724 Rakhi Deb 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157265 RAKHI DEB WO JYOTIRMOY TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-003-003/72
(BISHNUPUR) 		3003001003NRG24010820230449869 01/08/2023 Hashim Ali 3003001003WL018724 Hashim Ali 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157315 HASIM ALI TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-003-003/73
(BISHNUPUR) 		3003001003NRG24010820230449870 01/08/2023 Asutosh Das 3003001003WL018724 Asutosh Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157189 ASUTOSH DAS TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-003-003/79
(BISHNUPUR) 		3003001003NRG24010820230449871 01/08/2023 Junu Suklabaidya 3003001003WL018724 Junu Suklabaidya 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157248 JHUNU SHUKLABAIDYA HDFC BANK LTD(607152)
104 KADAMTALA TR-03-001-003-003/81
(BISHNUPUR) 		3003001003NRG24010820230448093 01/08/2023 Dipti Suklabaidya 3003001003WL018616 Dipti Suklabaidya 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157328 DIPTI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-003-003/86
(BISHNUPUR) 		3003001003NRG24010820230448094 01/08/2023 Alak Suklabaidya 3003001003WL018616 Alak Suklabaidya 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157309 ALAK SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADAMTALA TR-03-001-003-003/88
(BISHNUPUR) 		3003001003NRG24010820230449872 01/08/2023 Eyachin Ali 3003001003WL018724 Eyachin Ali 00458 UTBI0RRBTGB 404 404 Processed 24/08/2023 4800157327 EYACHIN ALI TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-003-003/89
(BISHNUPUR) 		3003001003NRG24010820230449873 01/08/2023 Abdul Hannan 3003001003WL018724 Abdul Hannan 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157324 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-003-003/92
(BISHNUPUR) 		3003001003NRG24010820230449874 01/08/2023 Baijanti Bala Dey 3003001003WL018724 Baijanti Bala Dey 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157259 BAIJANTI BALA DE WO BIDHU BHUSAN TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-003-003/96
(BISHNUPUR) 		3003001003NRG24010820230448095 01/08/2023 Nripendra Malakar 3003001003WL018616 Nripendra Malakar 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157179 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
110 KADAMTALA TR-03-001-003-003/99
(BISHNUPUR) 		3003001003NRG24010820230449875 01/08/2023 Mamata Rani Dutta 3003001003WL018724 Mamata Rani Dutta 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157241 MAMATA DATTA TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-003-004/1
(BISHNUPUR) 		3003001003NRG24010820230448165 01/08/2023 Ananta Mohanta 3003001003WL018624 Ananta Mohanta 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157195 ANANTA MOHANTA TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-003-004/102
(BISHNUPUR) 		3003001003NRG24010820230448167 01/08/2023 Harendra Ch. Nath 3003001003WL018624 Harendra Ch. Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157198 HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-003-004/102
(BISHNUPUR) 		3003001003NRG24010820230448168 01/08/2023 Priti Rani Nath 3003001003WL018624 Priti Rani Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157299 PRITI RANI NATH WO HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-003-004/11
(BISHNUPUR) 		3003001003NRG24010820230448169 01/08/2023 Bhairab Das 3003001003WL018624 Bhairab Das 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157213 BHAIRAB CHANDRA DAS IDBI BANK(607095)
115 KADAMTALA TR-03-001-003-004/110
(BISHNUPUR) 		3003001003NRG24010820230448170 01/08/2023 Nripendra Das 3003001003WL018624 Nripendra Das 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157208 MR NRIPENDRA DAS STATE BANK OF INDIA(508548)
116 KADAMTALA TR-03-001-003-004/111
(BISHNUPUR) 		3003001003NRG24010820230448172 01/08/2023 Bitika Das 3003001003WL018624 Bitika Das 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157256 BITHIKA DAS WO GONENDRA TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-003-004/111
(BISHNUPUR) 		3003001003NRG24010820230448171 01/08/2023 Ganendra Das 3003001003WL018624 Ganendra Das 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4800157202 MR GANENDRA DAS STATE BANK OF INDIA(508548)
118 KADAMTALA TR-03-001-003-004/120
(BISHNUPUR) 		3003001003NRG24010820230448173 01/08/2023 Birendra Kr. Das 3003001003WL018624 Birendra Kr. Das 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157199 MR BIRENDRA KUMAR DAS STATE BANK OF INDIA(508548)
119 KADAMTALA TR-03-001-003-004/138
(BISHNUPUR) 		3003001003NRG24010820230448175 01/08/2023 Sudodh Ch Nath 3003001003WL018624 Sudodh Ch Nath 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157194 SUBODH CH NATH TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-003-004/142
(BISHNUPUR) 		3003001003NRG24010820230448176 01/08/2023 Nripesh Das 3003001003WL018624 Nripesh Das 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157233 NRIPESH DAS TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-003-004/17
(BISHNUPUR) 		3003001003NRG24010820230448177 01/08/2023 Jalsu Ram Baya 3003001003WL018624 Jalsu Ram Baya 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157197 MR JALSU RAM BAYA STATE BANK OF INDIA(508548)
122 KADAMTALA TR-03-001-003-004/22
(BISHNUPUR) 		3003001003NRG24010820230448178 01/08/2023 Joymoti Gour 3003001003WL018624 Joymoti Gour 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157255 MRS JAYMATI GOUR STATE BANK OF INDIA(508548)
123 KADAMTALA TR-03-001-003-004/4
(BISHNUPUR) 		3003001003NRG24010820230448184 01/08/2023 Jabeda Bibi 3003001003WL018624 Jabeda Bibi 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157253 JABEDA BEGAM WO MD HARICH TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-003-004/43
(BISHNUPUR) 		3003001003NRG24010820230448185 01/08/2023 Babul Mia 3003001003WL018624 Babul Mia 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157196 BABUL MIA TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-003-004/45
(BISHNUPUR) 		3003001003NRG24010820230448186 01/08/2023 Adhir Nath 3003001003WL018624 Adhir Nath 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157209 MR ADHIR NATH STATE BANK OF INDIA(508548)
126 KADAMTALA TR-03-001-003-004/53
(BISHNUPUR) 		3003001003NRG24010820230448189 01/08/2023 Tota Mia 3003001003WL018624 Tota Mia 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157212 MR TUTA MIAN STATE BANK OF INDIA(508548)
127 KADAMTALA TR-03-001-003-004/56
(BISHNUPUR) 		3003001003NRG24010820230449876 01/08/2023 Nishi Kanta Das 3003001003WL018724 Nishi Kanta Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157201 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-003-004/57
(BISHNUPUR) 		3003001003NRG24010820230449877 01/08/2023 Nantu Das 3003001003WL018724 Nantu Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157215 NANTU DAS TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-003-004/61
(BISHNUPUR) 		3003001003NRG24010820230448192 01/08/2023 Haripada Deb 3003001003WL018624 Haripada Deb 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157182 HARIPADA DEB TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-003-004/63
(BISHNUPUR) 		3003001003NRG24010820230448193 01/08/2023 Anil Nath 3003001003WL018624 Anil Nath 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157211 ANIL NATH TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-003-004/64
(BISHNUPUR) 		3003001003NRG24010820230449878 01/08/2023 Rani Bala Das 3003001003WL018724 Rani Bala Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157205 MRS RANI BALA DAS STATE BANK OF INDIA(508548)
132 KADAMTALA TR-03-001-003-004/65
(BISHNUPUR) 		3003001003NRG24010820230449879 01/08/2023 Uttam Das 3003001003WL018724 Uttam Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157200 UTTAM DAS TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-003-004/78
(BISHNUPUR) 		3003001003NRG24010820230448196 01/08/2023 Subrata Deb Nath 3003001003WL018624 Subrata Deb Nath 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157242 SUBRATA DEB NATH TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-003-004/80
(BISHNUPUR) 		3003001003NRG24010820230448198 01/08/2023 Ram Charan Gour 3003001003WL018624 Ram Charan Gour 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157296 RAM CHARAN GOUR TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-003-004/82
(BISHNUPUR) 		3003001003NRG24010820230448199 01/08/2023 Sabitri Nath 3003001003WL018624 Sabitri Nath 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157276 SABITRI NATH WO SUNIL TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-003-004/84
(BISHNUPUR) 		3003001003NRG24010820230448200 01/08/2023 Biresh Malakar 3003001003WL018624 Biresh Malakar 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157207 MR BIRESH MALAKAR STATE BANK OF INDIA(508548)
137 KADAMTALA TR-03-001-003-004/87
(BISHNUPUR) 		3003001003NRG24010820230448201 01/08/2023 Hari Narayan Gour 3003001003WL018624 Hari Narayan Gour 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4800157254 MR HARINARAYAN GOUR STATE BANK OF INDIA(508548)
138 KADAMTALA TR-03-001-003-004/88
(BISHNUPUR) 		3003001003NRG24010820230448202 01/08/2023 Nikhil Malakar 3003001003WL018624 Nikhil Malakar 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157210 NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
139 KADAMTALA TR-03-001-003-004/9
(BISHNUPUR) 		3003001003NRG24010820230448204 01/08/2023 Ujjal Deb 3003001003WL018624 Ujjal Deb 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157240 UJJAL DEB TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-003-004/93
(BISHNUPUR) 		3003001003NRG24010820230448206 01/08/2023 Abdul Khalik 3003001003WL018624 Abdul Khalik 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157203 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
141 KADAMTALA TR-03-001-003-004/93
(BISHNUPUR) 		3003001003NRG24010820230448207 01/08/2023 Nachima Begam 3003001003WL018624 Nachima Begam 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4800157266 NACHHIMA BEGAM WO ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
142 KADAMTALA TR-03-001-003-004/97
(BISHNUPUR) 		3003001003NRG24010820230448208 01/08/2023 Kalachand Das 3003001003WL018624 Kalachand Das 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800157204 KALACHAND DAS CANARA BANK(508532)
143 KADAMTALA TR-03-001-003-006/1
(BISHNUPUR) 		3003001003NRG24010820230449773 01/08/2023 Kaushik Dhar 3003001003WL018720 Kaushik Dhar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157332 KAUSIK DHAR TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-003-006/127
(BISHNUPUR) 		3003001003NRG24010820230449661 01/08/2023 Shrikesh Ch. Das 3003001003WL018713 Shrikesh Ch. Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157275 SRIKESH CH DAS SO SRIMANTA DAS TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-003-006/13
(BISHNUPUR) 		3003001003NRG24010820230449774 01/08/2023 Sanju Kr. Das 3003001003WL018720 Sanju Kr. Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157157 MR SANJU KUMAR DAS STATE BANK OF INDIA(508548)
146 KADAMTALA TR-03-001-003-006/135
(BISHNUPUR) 		3003001003NRG24010820230449775 01/08/2023 Sitanshu Das 3003001003WL018720 Sitanshu Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157160 SITANGSHU DAS TRIPURA GRAMIN BANK(607065)
147 KADAMTALA TR-03-001-003-006/14
(BISHNUPUR) 		3003001003NRG24010820230449776 01/08/2023 Nilkanta Das 3003001003WL018720 Nilkanta Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157214 NILKANTA DAS BANK OF INDIA(508505)
148 KADAMTALA TR-03-001-003-006/161
(BISHNUPUR) 		3003001003NRG24010820230449777 01/08/2023 Dilip Das 3003001003WL018720 Dilip Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157161 DILIP DAS BANK OF INDIA(508505)
149 KADAMTALA TR-03-001-003-006/161
(BISHNUPUR) 		3003001003NRG24010820230449778 01/08/2023 Mina Rani Das 3003001003WL018720 Mina Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157270 MINA RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
150 KADAMTALA TR-03-001-003-006/168
(BISHNUPUR) 		3003001003NRG24010820230449663 01/08/2023 Ranadhir Das 3003001003WL018713 Ranadhir Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157173 MR RANADHIR DAS STATE BANK OF INDIA(508548)
151 KADAMTALA TR-03-001-003-006/168
(BISHNUPUR) 		3003001003NRG24010820230449664 01/08/2023 Rebati Das 3003001003WL018713 Rebati Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157274 REBATI DAS WO RANADHIR DAS TRIPURA GRAMIN BANK(607065)
152 KADAMTALA TR-03-001-003-006/176
(BISHNUPUR) 		3003001003NRG24010820230449779 01/08/2023 Avijit Deb 3003001003WL018720 Avijit Deb 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157334 ABHIJIT DEB TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-003-006/19
(BISHNUPUR) 		3003001003NRG24010820230449665 01/08/2023 Narayan Das 3003001003WL018713 Narayan Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157163 MR NARAYAN DAS STATE BANK OF INDIA(508548)
154 KADAMTALA TR-03-001-003-006/194
(BISHNUPUR) 		3003001003NRG24010820230449666 01/08/2023 Bipul Chandra Das 3003001003WL018713 Bipul Chandra Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157232 BIPUL CHANDRA DAS STATE BANK OF INDIA(508548)
155 KADAMTALA TR-03-001-003-006/200
(BISHNUPUR) 		3003001003NRG24010820230449780 01/08/2023 Rayban Bibi 3003001003WL018720 Rayban Bibi 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157166 MRS RAYBAN BIBI STATE BANK OF INDIA(508548)
156 KADAMTALA TR-03-001-003-006/206
(BISHNUPUR) 		3003001003NRG24010820230449781 01/08/2023 Pranati Chakraborty 3003001003WL018720 Pranati Chakraborty 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157269 PRANATI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
157 KADAMTALA TR-03-001-003-006/218
(BISHNUPUR) 		3003001003NRG24010820230449669 01/08/2023 Biba Das 3003001003WL018713 Biba Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157271 BIBHA RANI DAS WO NIRENDRA DAS TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-003-006/255
(BISHNUPUR) 		3003001003NRG24010820230449672 01/08/2023 Pompi Rani Das 3003001003WL018713 Pompi Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157304 POMPI RANI DAS TRIPURA GRAMIN BANK(607065)
159 KADAMTALA TR-03-001-003-006/26
(BISHNUPUR) 		3003001003NRG24010820230449673 01/08/2023 Najir Ali 3003001003WL018713 Najir Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157167 MR NAJIR ALI STATE BANK OF INDIA(508548)
160 KADAMTALA TR-03-001-003-006/28
(BISHNUPUR) 		3003001003NRG24010820230449882 01/08/2023 Binay Das 3003001003WL018724 Binay Das 00458 UTBI0RRBTGB 606 606 Processed 24/08/2023 4800157305 MR BINAY DAS STATE BANK OF INDIA(508548)
161 KADAMTALA TR-03-001-003-006/282
(BISHNUPUR) 		3003001003NRG24010820230449785 01/08/2023 Najma Begam 3003001003WL018720 Najma Begam 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157297 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
162 KADAMTALA TR-03-001-003-006/48
(BISHNUPUR) 		3003001003NRG24010820230449786 01/08/2023 Abdul Kudduch 3003001003WL018720 Abdul Kudduch 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157336 ABDUL KADDUCHH TRIPURA GRAMIN BANK(607065)
163 KADAMTALA TR-03-001-003-006/54
(BISHNUPUR) 		3003001003NRG24010820230449787 01/08/2023 Abdul Sahid 3003001003WL018720 Abdul Sahid 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157172 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
164 KADAMTALA TR-03-001-003-006/55
(BISHNUPUR) 		3003001003NRG24010820230449788 01/08/2023 Atayur Rahman 3003001003WL018720 Atayur Rahman 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157159 ATAYUR RAHAMAN TRIPURA GRAMIN BANK(607065)
165 KADAMTALA TR-03-001-003-006/60
(BISHNUPUR) 		3003001003NRG24010820230449884 01/08/2023 Praddunya Das 3003001003WL018724 Praddunya Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157168 PRADHUNYA DAS TRIPURA GRAMIN BANK(607065)
166 KADAMTALA TR-03-001-003-006/65
(BISHNUPUR) 		3003001003NRG24010820230449679 01/08/2023 Ala Uddin 3003001003WL018713 Ala Uddin 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157244 ALA UDDIN TRIPURA GRAMIN BANK(607065)
167 KADAMTALA TR-03-001-003-006/67
(BISHNUPUR) 		3003001003NRG24010820230449789 01/08/2023 Samarendra Das 3003001003WL018720 Samarendra Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157164 MR SAMARENDRA DAS STATE BANK OF INDIA(508548)
168 KADAMTALA TR-03-001-003-006/69
(BISHNUPUR) 		3003001003NRG24010820230449790 01/08/2023 Ratish Das 3003001003WL018720 Ratish Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157267 RATISH DAS SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
169 KADAMTALA TR-03-001-003-006/71
(BISHNUPUR) 		3003001003NRG24010820230449680 01/08/2023 Sumitra Rani Das 3003001003WL018713 Sumitra Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157273 SUMITRA DAS WO GOPAL DAS TRIPURA GRAMIN BANK(607065)
170 KADAMTALA TR-03-001-003-006/72
(BISHNUPUR) 		3003001003NRG24010820230449792 01/08/2023 Jayanti Das 3003001003WL018720 Jayanti Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157156 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
171 KADAMTALA TR-03-001-003-006/73
(BISHNUPUR) 		3003001003NRG24010820230449793 01/08/2023 Ranjit Das 3003001003WL018720 Ranjit Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157162 RANJIT DAS TRIPURA GRAMIN BANK(607065)
172 KADAMTALA TR-03-001-003-006/78
(BISHNUPUR) 		3003001003NRG24010820230449794 01/08/2023 Dilip Das 3003001003WL018720 Dilip Das 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157333 DILIP DAS TRIPURA GRAMIN BANK(607065)
173 KADAMTALA TR-03-001-003-006/82
(BISHNUPUR) 		3003001003NRG24010820230449885 01/08/2023 Arjun Sen 3003001003WL018724 Arjun Sen 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157171 MR ARJUN SEN STATE BANK OF INDIA(508548)
174 KADAMTALA TR-03-001-003-006/84
(BISHNUPUR) 		3003001003NRG24010820230449796 01/08/2023 Satyendra Shuklabaidya 3003001003WL018720 Satyendra Shuklabaidya 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157165 MR SATYENDRA SHUKLABAIDYA STATE BANK OF INDIA(508548)
175 KADAMTALA TR-03-001-003-006/86
(BISHNUPUR) 		3003001003NRG24010820230449886 01/08/2023 Archana Rani Das 3003001003WL018724 Archana Rani Das 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157169 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
176 KADAMTALA TR-03-001-003-006/87
(BISHNUPUR) 		3003001003NRG24010820230449797 01/08/2023 Gakul Chakraborty 3003001003WL018720 Gakul Chakraborty 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800157170 GAKUL CHAKRABARTY TRIPURA GRAMIN BANK(607065)
177 KADAMTALA TR-03-001-003-006/9
(BISHNUPUR) 		3003001003NRG24010820230449798 01/08/2023 Atiranja Das 3003001003WL018720 Atiranja Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157335 ATI RANJAN DAS TRIPURA GRAMIN BANK(607065)
178 KADAMTALA TR-03-001-003-006/9
(BISHNUPUR) 		3003001003NRG24010820230449799 01/08/2023 Niyati Rani Das 3003001003WL018720 Niyati Rani Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4800157268 NIYATI RANI DAS WO ATIRANJAN TRIPURA GRAMIN BANK(607065)
179 KADAMTALA TR-03-001-003-006/95
(BISHNUPUR) 		3003001003NRG24010820230449887 01/08/2023 Sudhamay Kar 3003001003WL018724 Sudhamay Kar 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4800157158 SUDHAMAY KAR TRIPURA GRAMIN BANK(607065)
SubTotal 132842 132842
180 KADAMTALA TR-03-001-003-006/55
(BISHNUPUR) 		3003001003NRG24010820230449677 01/08/2023 Sipra Begam 3003001003WL018713 Sipra Begam 00462 UCBA0002520 1600 1600 Processed 24/08/2023 4800157219 SHIPA BEGAM UCO BANK(607066)
SubTotal 1600 1600
181 KADAMTALA TR-03-001-003-004/78
(BISHNUPUR) 		3003001003NRG24010820230448197 01/08/2023 Jharna Nath 3003001003WL018624 Jharna Nath 00468 UBIN0557978 812 812 Processed 24/08/2023 4800157295 JHARNA NATH HDFC BANK LTD(607152)
SubTotal 812 812
Total 181434 181434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_010823APB_FTO_81490 Bank of India BKID0005023 Dharmanagar 1600
2 KADAMTALA TR3003001003_010823APB_FTO_81490 Canara Bank CNRB0003488 DHARMANAGAR 2412
3 KADAMTALA TR3003001003_010823APB_FTO_81490 HDFC Bank HDFC0001976 DHARMANAGAR 1015
4 KADAMTALA TR3003001003_010823APB_FTO_81490 State Bank of India SBIN0000067 DHARMANAGAR 24653
5 KADAMTALA TR3003001003_010823APB_FTO_81490 Tripura Gramin Bank PUNB0RRBTGB HURUA 1600
6 KADAMTALA TR3003001003_010823APB_FTO_81490 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 14900
7 KADAMTALA TR3003001003_010823APB_FTO_81490 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 812
8 KADAMTALA TR3003001003_010823APB_FTO_81490 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 132030
9 KADAMTALA TR3003001003_010823APB_FTO_81490 UCO Bank UCBA0002520 Dharmanagar 1600
10 KADAMTALA TR3003001003_010823APB_FTO_81490 Union Bank of India UBIN0557978 DHARMANAGAR 812

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