Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_160823APB_FTO_93505
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-03-001-021-003/115
(SARASPUR) 		3003001021NRG24160820230512867 16/08/2023 Bimal Kanti Nath 3003001021WL022311 Bimal Kanti Nath 00048 BKID0005023 3390 3390 Processed 25/08/2023 4834678623 BIMAL KANTI NATH BANK OF INDIA(508505)
SubTotal 3390 3390
2 KADAMTALA TR-03-001-021-002/105
(SARASPUR) 		3003001021NRG24160820230512938 16/08/2023 Chanchala Nath 3003001021WL022324 Chanchala Nath 00078 CNRB0017977 3390 3390 Processed 25/08/2023 4834678631 CHANCHALA NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-021-002/259
(SARASPUR) 		3003001021NRG24160820230512813 16/08/2023 Gouranga Goswami 3003001021WL022306 Gouranga Goswami 00078 CNRB0017977 3390 3390 Processed 25/08/2023 4834678645 GOURANGA GOSWAMI KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-021-002/267
(SARASPUR) 		3003001021NRG24160820230512779 16/08/2023 Rabindra Chandra Nath 3003001021WL022303 Rabindra Chandra Nath 00078 CNRB0017977 3390 3390 Processed 25/08/2023 4834678633 RABINDRA CHANDRA NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-021-003/264
(SARASPUR) 		3003001021NRG24160820230512752 16/08/2023 Sanjit Goala 3003001021WL022301 Sanjit Goala 00078 CNRB0017977 3180 3180 Processed 25/08/2023 4834678640 SANJIT GOALA CANARA BANK(508532)
6 KADAMTALA TR-03-001-021-003/282
(SARASPUR) 		3003001021NRG24160820230512863 16/08/2023 Niranjan Debnath 3003001021WL022309 Niranjan Debnath 00078 CNRB0017977 3390 3390 Processed 25/08/2023 4834678651 NIRANJAN DEBNATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-021-006/88
(SARASPUR) 		3003001021NRG24160820230512810 16/08/2023 Mahendra Ch. Nath 3003001021WL022305 Mahendra Ch. Nath 00078 CNRB0017977 3390 3390 Processed 25/08/2023 4834678628 MAHENDRA CH NATH CANARA BANK(508532)
SubTotal 20130 20130
8 KADAMTALA TR-03-001-021-001/292
(SARASPUR) 		3003001021NRG24160820230512812 16/08/2023 MR Bappa Malakar 3003001021WL022306 MR Bappa Malakar 00165 IBKL0001299 3390 3390 Processed 25/08/2023 4834678668 SRI BAPPA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
9 KADAMTALA TR-03-001-021-002/237
(SARASPUR) 		3003001021NRG24160820230512895 16/08/2023 Champa Rani Sharma 3003001021WL022315 Champa Rani Sharma 00354 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678744 Champa Rani SharmaMahanta FINO PAYMENTS BANK LTD(608001)
10 KADAMTALA TR-03-001-021-002/237
(SARASPUR) 		3003001021NRG24160820230512894 16/08/2023 Subrata Mohanta 3003001021WL022315 Subrata Mohanta 00354 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678622 SUBRATA MOHANTA SO LT GIRIJA KUMAR MOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
11 KADAMTALA TR-03-001-021-001/8
(SARASPUR) 		3003001021NRG24160820230512907 16/08/2023 Pata Nath 3003001021WL022319 Pata Nath 00415 SBIN0000067 3390 3390 Processed 25/08/2023 4834678620 PATA NATH WO PARESH CH NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-021-003/101
(SARASPUR) 		3003001021NRG24160820230512925 16/08/2023 Jitendra Nath 3003001021WL022322 Jitendra Nath 00415 SBIN0000067 3390 3390 Processed 25/08/2023 4834678669 JITENDRA NATH CANARA BANK(508532)
13 KADAMTALA TR-03-001-021-003/115
(SARASPUR) 		3003001021NRG24160820230512868 16/08/2023 Parbati Debnath 3003001021WL022311 Parbati Debnath 00415 SBIN0000067 3390 3390 Processed 25/08/2023 4834678624 BIMAL KANTI NATH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-021-006/88
(SARASPUR) 		3003001021NRG24160820230512811 16/08/2023 Maya Nath 3003001021WL022305 Maya Nath 00415 SBIN0000067 3390 3390 Processed 25/08/2023 4834678629 MRS MAYA RANI NATH STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-021-006/91
(SARASPUR) 		3003001021NRG24160820230512796 16/08/2023 Amal Nath 3003001021WL022304 Amal Nath 00415 SBIN0000067 3390 3390 Processed 25/08/2023 4834678626 MR AMAL NATH STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-021-006/94
(SARASPUR) 		3003001021NRG24160820230512757 16/08/2023 Birojit Deb 3003001021WL022301 Birojit Deb 00415 SBIN0000067 3180 3180 Processed 25/08/2023 4834678639 MR BIRAJIT DEB STATE BANK OF INDIA(508548)
SubTotal 20130 20130
17 KADAMTALA TR-03-001-021-006/7
(SARASPUR) 		3003001021NRG24160820230512955 16/08/2023 Bina Rani Pal 3003001021WL022325 Bina Rani Pal 00415 SBIN0015720 3390 3390 Processed 25/08/2023 4834678641 BINA RANI PAL WO DIPAK CH PAL TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
18 KADAMTALA TR-03-001-021-001/291
(SARASPUR) 		3003001021NRG24160820230512936 16/08/2023 Jharna Malakar 3003001021WL022324 Jharna Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678654 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-021-001/295
(SARASPUR) 		3003001021NRG24160820230512904 16/08/2023 Dipti Nath 3003001021WL022319 Dipti Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678657 DIPTI NATH W/O-LT RANGESH NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-001/296
(SARASPUR) 		3003001021NRG24160820230512749 16/08/2023 Rita Nath 3003001021WL022301 Rita Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678680 MR RANA NATH STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-021-001/56
(SARASPUR) 		3003001021NRG24160820230512778 16/08/2023 Sita Rani Nath 3003001021WL022303 Sita Rani Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678619 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-002/113
(SARASPUR) 		3003001021NRG24160820230512922 16/08/2023 Hirendra Nath 3003001021WL022322 Hirendra Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678621 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-002/113
(SARASPUR) 		3003001021NRG24160820230512923 16/08/2023 Sumi Nath 3003001021WL022322 Sumi Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678674 SUMI NATH CANARA BANK(508532)
24 KADAMTALA TR-03-001-021-002/175
(SARASPUR) 		3003001021NRG24160820230512859 16/08/2023 Tuhin Suklabaidya 3003001021WL022309 Tuhin Suklabaidya 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678664 TUHIN SUKLABAIDYA SO KRISHNA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-002/242
(SARASPUR) 		3003001021NRG24160820230512896 16/08/2023 Mr.Paritosh Nath 3003001021WL022315 Mr.Paritosh Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678663 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-002/242
(SARASPUR) 		3003001021NRG24160820230512897 16/08/2023 SMT Ratna Nath 3003001021WL022315 SMT Ratna Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678740 RATNA NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-002/259
(SARASPUR) 		3003001021NRG24160820230512814 16/08/2023 Minati Rani Sharma 3003001021WL022306 Minati Rani Sharma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678638 MINATI RANI SHARMA WO GOURANGA GOSWAMI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-002/285
(SARASPUR) 		3003001021NRG24160820230512751 16/08/2023 MRS Babli Malakar 3003001021WL022301 MRS Babli Malakar 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4834678667 Invalid account type (NRE/PPF/CC/Loan/FD)
29 KADAMTALA TR-03-001-021-002/288
(SARASPUR) 		3003001021NRG24160820230512766 16/08/2023 Binoy Chanda 3003001021WL022302 Binoy Chanda 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678741 BINOY CHANDA PUNJAB NATIONAL BANK(508568)
30 KADAMTALA TR-03-001-021-002/290
(SARASPUR) 		3003001021NRG24160820230512804 16/08/2023 Nihar Deb Nath 3003001021WL022305 Nihar Deb Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678563 NIHAR DEB NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-002/291
(SARASPUR) 		3003001021NRG24160820230512795 16/08/2023 Bhagabati Debnath 3003001021WL022304 Bhagabati Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678672 BHAGABATI DEBNATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-003/162
(SARASPUR) 		3003001021NRG24160820230512870 16/08/2023 Ajoy Nath 3003001021WL022311 Ajoy Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678573 AJOY CHANDRA NATH CANARA BANK(508532)
33 KADAMTALA TR-03-001-021-003/19
(SARASPUR) 		3003001021NRG24160820230512930 16/08/2023 Jyotsna Rani Pal 3003001021WL022322 Jyotsna Rani Pal 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678665 JYOTSNA RANI PAL TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-021-003/290
(SARASPUR) 		3003001021NRG24160820230512845 16/08/2023 Nripendra Nath 3003001021WL022308 Nripendra Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678678 NRIPENDRA NATH,S/O-LATE.DIPCHARAN NATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-021-003/291
(SARASPUR) 		3003001021NRG24160820230512945 16/08/2023 AshaRani Pal 3003001021WL022324 AshaRani Pal 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678681 ASHARANI PAL TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-021-003/291
(SARASPUR) 		3003001021NRG24160820230512946 16/08/2023 Ratish Ch. Paul 3003001021WL022324 Ratish Ch. Paul 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678658 RATISH CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-021-003/291
(SARASPUR) 		3003001021NRG24160820230512944 16/08/2023 Shri Ranjit Paul 3003001021WL022324 Shri Ranjit Paul 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678676 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-021-003/293
(SARASPUR) 		3003001021NRG24160820230512931 16/08/2023 ANIT RN DE 3003001021WL022322 ANIT RN DE 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678675 ANIT RANJAN DE TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-021-003/293
(SARASPUR) 		3003001021NRG24160820230512932 16/08/2023 Rina De 3003001021WL022322 Rina De 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678677 RINA DE WO ANIT RANJAN DE TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-021-003/295
(SARASPUR) 		3003001021NRG24160820230512865 16/08/2023 Archana Nath 3003001021WL022309 Archana Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678662 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-021-003/296
(SARASPUR) 		3003001021NRG24160820230512933 16/08/2023 Mili Debnath 3003001021WL022322 Mili Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678655 MRS MILI DEBNATH STATE BANK OF INDIA(508548)
42 KADAMTALA TR-03-001-021-003/297
(SARASPUR) 		3003001021NRG24160820230512875 16/08/2023 Ramendra Nath 3003001021WL022311 Ramendra Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678666 RAMENDRA NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-003/297
(SARASPUR) 		3003001021NRG24160820230512876 16/08/2023 Shiouli Rani Nath 3003001021WL022311 Shiouli Rani Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678673 SHIOULI RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMTALA TR-03-001-021-003/74
(SARASPUR) 		3003001021NRG24160820230512849 16/08/2023 Mast Sagar Sabdakar 3003001021WL022308 Mast Sagar Sabdakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678661 SAGAR SABDAKAR SO SATYA SABDAKAR TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-021-006/37
(SARASPUR) 		3003001021NRG24160820230512818 16/08/2023 Shimanta Malakar 3003001021WL022306 Shimanta Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678738 SAMANTI MALAKAR TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-021-006/37
(SARASPUR) 		3003001021NRG24160820230512819 16/08/2023 Swapan Malakar 3003001021WL022306 Swapan Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678743 Swapan Malakar FINO PAYMENTS BANK LTD(608001)
47 KADAMTALA TR-03-001-021-006/69
(SARASPUR) 		3003001021NRG24160820230512837 16/08/2023 Sattabrato Mallik 3003001021WL022307 Sattabrato Mallik 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678714 SATYABRATA MALLIK TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-006/85
(SARASPUR) 		3003001021NRG24160820230512822 16/08/2023 Niranjan Malakar 3003001021WL022306 Niranjan Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678718 NIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 105090 105090
49 KADAMTALA TR-03-001-021-001/1
(SARASPUR) 		3003001021NRG24160820230512785 16/08/2023 Bisawjit Mohanto 3003001021WL022304 Bisawjit Mohanto 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678709 BISWAJIT MOHANTA CANARA BANK(508532)
50 KADAMTALA TR-03-001-021-001/106
(SARASPUR) 		3003001021NRG24160820230512772 16/08/2023 Anil Chandra Nath 3003001021WL022303 Anil Chandra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678710 ANIL CH NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-001/131
(SARASPUR) 		3003001021NRG24160820230512787 16/08/2023 Shipra Malakar 3003001021WL022304 Shipra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678574 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-021-001/133
(SARASPUR) 		3003001021NRG24160820230512758 16/08/2023 Churamoni Nath 3003001021WL022302 Churamoni Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678725 CHURAMANI NATH CANARA BANK(508532)
53 KADAMTALA TR-03-001-021-001/133
(SARASPUR) 		3003001021NRG24160820230512759 16/08/2023 Rita Nath 3003001021WL022302 Rita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678595 RITA NATH WO CHURA MONI NATH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-021-001/134
(SARASPUR) 		3003001021NRG24160820230512799 16/08/2023 Archana Nath 3003001021WL022305 Archana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678575 ARCHANA RANI NATH WO TANAY NATH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-021-001/134
(SARASPUR) 		3003001021NRG24160820230512798 16/08/2023 Tanay Nath 3003001021WL022305 Tanay Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678711 TANAY NATH,S/O-CHITTA RANJAN NATH TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-021-001/137
(SARASPUR) 		3003001021NRG24160820230512826 16/08/2023 Dhirendra Ch.Nath 3003001021WL022307 Dhirendra Ch.Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678576 DHIRENDRA CH NATH SO LT BARINDRA CH NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-021-001/137
(SARASPUR) 		3003001021NRG24160820230512827 16/08/2023 Sulekha Nath 3003001021WL022307 Sulekha Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678577 SULEKHA NATH TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-021-001/138
(SARASPUR) 		3003001021NRG24160820230512761 16/08/2023 Rachana Deb Nath 3003001021WL022302 Rachana Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678578 RACHANA DEN NATH SAJAL DEB NATH TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-021-001/138
(SARASPUR) 		3003001021NRG24160820230512760 16/08/2023 Sajal Deb Nath 3003001021WL022302 Sajal Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678567 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-021-001/143
(SARASPUR) 		3003001021NRG24160820230512887 16/08/2023 Ratish Nath 3003001021WL022315 Ratish Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678566 RATISH NATH TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-021-001/150
(SARASPUR) 		3003001021NRG24160820230512773 16/08/2023 Birendra Nath 3003001021WL022303 Birendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678568 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-021-001/150
(SARASPUR) 		3003001021NRG24160820230512774 16/08/2023 Jyotsna Nath 3003001021WL022303 Jyotsna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678586 JYOTSNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-021-001/154
(SARASPUR) 		3003001021NRG24160820230512948 16/08/2023 Apu Nath 3003001021WL022325 Apu Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678609 APU NATH SO ATUL NATH TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-021-001/154
(SARASPUR) 		3003001021NRG24160820230512947 16/08/2023 Sampa Nath 3003001021WL022325 Sampa Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678614 MRS SAMPA NATH STATE BANK OF INDIA(508548)
65 KADAMTALA TR-03-001-021-001/2
(SARASPUR) 		3003001021NRG24160820230512830 16/08/2023 Samiran Sarma 3003001021WL022307 Samiran Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678682 SAMIRAN SHARMA CANARA BANK(508532)
66 KADAMTALA TR-03-001-021-001/34
(SARASPUR) 		3003001021NRG24160820230512776 16/08/2023 Gobinda Chandra Nath 3003001021WL022303 Gobinda Chandra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678587 GOBINDA CH NATH SO GANESH TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-021-001/34
(SARASPUR) 		3003001021NRG24160820230512775 16/08/2023 Lila Nath 3003001021WL022303 Lila Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678683 LILA NATH TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-021-001/41
(SARASPUR) 		3003001021NRG24160820230512800 16/08/2023 Nilu Nath 3003001021WL022305 Nilu Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678684 NILU NATH TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-021-001/44
(SARASPUR) 		3003001021NRG24160820230512763 16/08/2023 Jaba Nath 3003001021WL022302 Jaba Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678618 JABA NATH TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-021-001/44
(SARASPUR) 		3003001021NRG24160820230512762 16/08/2023 Sukendra Deb Nath 3003001021WL022302 Sukendra Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678729 SUKENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-021-001/51
(SARASPUR) 		3003001021NRG24160820230512788 16/08/2023 Ajoy Kumar Nath 3003001021WL022304 Ajoy Kumar Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678685 AJAY NATH CANARA BANK(508532)
72 KADAMTALA TR-03-001-021-001/51
(SARASPUR) 		3003001021NRG24160820230512789 16/08/2023 Sukla Nath 3003001021WL022304 Sukla Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678588 SUKLA NATH WO AJAY KUMAR NATH TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-021-001/53
(SARASPUR) 		3003001021NRG24160820230512790 16/08/2023 Supriti Nath 3003001021WL022304 Supriti Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678686 SUPRITA NATH TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-021-001/56
(SARASPUR) 		3003001021NRG24160820230512777 16/08/2023 Satyendra Nath 3003001021WL022303 Satyendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678687 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-021-001/60
(SARASPUR) 		3003001021NRG24160820230512920 16/08/2023 Mihir Nath 3003001021WL022322 Mihir Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678688 MIHIR NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-021-001/60
(SARASPUR) 		3003001021NRG24160820230512921 16/08/2023 Sabita Nath 3003001021WL022322 Sabita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678570 SABITA NTH WO MIHIR NATH TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-021-001/8
(SARASPUR) 		3003001021NRG24160820230512906 16/08/2023 Paresh Nath 3003001021WL022319 Paresh Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678689 PARESH CHANDRA NATH CANARA BANK(508532)
78 KADAMTALA TR-03-001-021-001/80
(SARASPUR) 		3003001021NRG24160820230512792 16/08/2023 Ranjan Nath 3003001021WL022304 Ranjan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678690 RANJAN NATH CANARA BANK(508532)
79 KADAMTALA TR-03-001-021-001/80
(SARASPUR) 		3003001021NRG24160820230512793 16/08/2023 Ratna Nath 3003001021WL022304 Ratna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678571 RATNA RANI NATH WO RANJAN NATH TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-021-001/81
(SARASPUR) 		3003001021NRG24160820230512803 16/08/2023 Archana Nath 3003001021WL022305 Archana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678589 ARCHANA NATH WO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-021-001/81
(SARASPUR) 		3003001021NRG24160820230512802 16/08/2023 Narayon Nath 3003001021WL022305 Narayon Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678691 NARAYAN NATH CANARA BANK(508532)
82 KADAMTALA TR-03-001-021-001/99
(SARASPUR) 		3003001021NRG24160820230512765 16/08/2023 Dipali Nath 3003001021WL022302 Dipali Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678632 DIPALI NATH TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-021-001/99
(SARASPUR) 		3003001021NRG24160820230512764 16/08/2023 Iresh Chandra Nath 3003001021WL022302 Iresh Chandra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678692 IRESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-021-002/102
(SARASPUR) 		3003001021NRG24160820230512855 16/08/2023 Seema Nath 3003001021WL022309 Seema Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678582 SEEMA NATH CANARA BANK(508532)
85 KADAMTALA TR-03-001-021-002/102
(SARASPUR) 		3003001021NRG24160820230512854 16/08/2023 Shisir Nath 3003001021WL022309 Shisir Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678693 SISIR KANTI NATH TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-021-002/105
(SARASPUR) 		3003001021NRG24160820230512937 16/08/2023 Sanath Nath 3003001021WL022324 Sanath Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678694 SANAT NATH TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-021-002/112
(SARASPUR) 		3003001021NRG24160820230512832 16/08/2023 Mani Bala Nath 3003001021WL022307 Mani Bala Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678739 MANI BALA NATH TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-021-002/132
(SARASPUR) 		3003001021NRG24160820230512856 16/08/2023 Gouri Nath 3003001021WL022309 Gouri Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678612 GOURI NATH WO PRASANNA KR NATH TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-021-002/17
(SARASPUR) 		3003001021NRG24160820230512889 16/08/2023 Krishna Nath 3003001021WL022315 Krishna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678607 KRISHNA NATH WO NITISH NATH TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-021-002/17
(SARASPUR) 		3003001021NRG24160820230512888 16/08/2023 Nitish Nath 3003001021WL022315 Nitish Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678734 NITISH NATH CANARA BANK(508532)
91 KADAMTALA TR-03-001-021-002/175
(SARASPUR) 		3003001021NRG24160820230512858 16/08/2023 Dipali Suklabaidya 3003001021WL022309 Dipali Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678610 DIPALI SUKLABAIDYA WO KRISHNA TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-021-002/175
(SARASPUR) 		3003001021NRG24160820230512857 16/08/2023 Krishna Suklo Baidda 3003001021WL022309 Krishna Suklo Baidda 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678695 KRISHNA SUKLABATDYA TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-021-002/176
(SARASPUR) 		3003001021NRG24160820230512891 16/08/2023 Lalmohan Nath 3003001021WL022315 Lalmohan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678605 LAL MOHAN NATH SO LT LABANYA NATH TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-021-002/176
(SARASPUR) 		3003001021NRG24160820230512890 16/08/2023 Pranati Bala Nath 3003001021WL022315 Pranati Bala Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678696 PRANATI BALA NATH TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-021-002/203
(SARASPUR) 		3003001021NRG24160820230512860 16/08/2023 Subash Shuklabaidya 3003001021WL022309 Subash Shuklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678697 SUBASH SUKLABAIDYA CANARA BANK(508532)
96 KADAMTALA TR-03-001-021-002/227
(SARASPUR) 		3003001021NRG24160820230512892 16/08/2023 Dipak Nath 3003001021WL022315 Dipak Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678590 DIPAK NATH CANARA BANK(508532)
97 KADAMTALA TR-03-001-021-002/227
(SARASPUR) 		3003001021NRG24160820230512893 16/08/2023 Sabita Nath 3003001021WL022315 Sabita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678564 SABITA NATH HDFC BANK LTD(607152)
98 KADAMTALA TR-03-001-021-002/241
(SARASPUR) 		3003001021NRG24160820230512841 16/08/2023 Jharna Rani Nath 3003001021WL022308 Jharna Rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678615 JHARNA RANI DEBI WO PRABHAT RANJ TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-021-002/241
(SARASPUR) 		3003001021NRG24160820230512842 16/08/2023 Jit Kumar Nath 3003001021WL022308 Jit Kumar Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678616 JIT KUMAR NATH SO PRABHAT TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-021-002/241
(SARASPUR) 		3003001021NRG24160820230512840 16/08/2023 Prabhat Ranjan Nath 3003001021WL022308 Prabhat Ranjan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678584 PRABHAT RANJAN NATH SO MAHENDRA CH NATH TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-021-002/267
(SARASPUR) 		3003001021NRG24160820230512780 16/08/2023 Sukumari Nath 3003001021WL022303 Sukumari Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678613 SUKUMARI NATH WO RABINDRA TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-021-002/285
(SARASPUR) 		3003001021NRG24160820230512750 16/08/2023 Karuna Malakar 3003001021WL022301 Karuna Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678652 KARUNA MALAKAR & BABLI MALAKAR TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-021-002/29
(SARASPUR) 		3003001021NRG24160820230512844 16/08/2023 Pramila Nath 3003001021WL022308 Pramila Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678698 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-021-002/29
(SARASPUR) 		3003001021NRG24160820230512843 16/08/2023 Sailen Nath 3003001021WL022308 Sailen Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678591 SHAILEN NATH SO RAMESH NATH TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-021-002/290
(SARASPUR) 		3003001021NRG24160820230512805 16/08/2023 LituDeb Nath 3003001021WL022305 LituDeb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678562 LITU DEB NATH TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-021-002/47
(SARASPUR) 		3003001021NRG24160820230512908 16/08/2023 Nirmal Nath 3003001021WL022319 Nirmal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678731 NIRMAL NATH CANARA BANK(508532)
107 KADAMTALA TR-03-001-021-002/5
(SARASPUR) 		3003001021NRG24160820230512940 16/08/2023 Rathi Nath 3003001021WL022324 Rathi Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678732 RATHI NATH TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-021-002/53
(SARASPUR) 		3003001021NRG24160820230512941 16/08/2023 Nilima Nath 3003001021WL022324 Nilima Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678572 NILIMA NATH TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-021-002/6
(SARASPUR) 		3003001021NRG24160820230512861 16/08/2023 Manik Chaandra Nath 3003001021WL022309 Manik Chaandra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678699 MANIK CH NATH TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-021-002/6
(SARASPUR) 		3003001021NRG24160820230512862 16/08/2023 Sangita Nath 3003001021WL022309 Sangita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678606 SANJITA NATH HDFC BANK LTD(607152)
111 KADAMTALA TR-03-001-021-003/101
(SARASPUR) 		3003001021NRG24160820230512924 16/08/2023 Chinu Rani Nath 3003001021WL022322 Chinu Rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678611 CHINU RANI NATH TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-021-003/106
(SARASPUR) 		3003001021NRG24160820230512927 16/08/2023 Jhantu Nath 3003001021WL022322 Jhantu Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678592 JHANTU NATH SO MANMOHAN NATH TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-021-003/106
(SARASPUR) 		3003001021NRG24160820230512926 16/08/2023 Monmohan Nath 3003001021WL022322 Monmohan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678700 MANMAHAN NATH TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-021-003/108
(SARASPUR) 		3003001021NRG24160820230512806 16/08/2023 Modan Mohan Chakrabarty 3003001021WL022305 Modan Mohan Chakrabarty 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678742 MADANMOHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-021-003/108
(SARASPUR) 		3003001021NRG24160820230512807 16/08/2023 Sandhya Chakrabarty 3003001021WL022305 Sandhya Chakrabarty 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4834678593 Invalid account type (NRE/PPF/CC/Loan/FD)
116 KADAMTALA TR-03-001-021-003/150
(SARASPUR) 		3003001021NRG24160820230512943 16/08/2023 Minakshi Nath 3003001021WL022324 Minakshi Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678608 MINAKSHI NATH WO NIRMAL NATH TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-021-003/150
(SARASPUR) 		3003001021NRG24160820230512942 16/08/2023 Nirmal Nath 3003001021WL022324 Nirmal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678569 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-021-003/160
(SARASPUR) 		3003001021NRG24160820230512869 16/08/2023 Mina Nath 3003001021WL022311 Mina Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678565 MINA NATH TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-021-003/162
(SARASPUR) 		3003001021NRG24160820230512871 16/08/2023 Anjana Nath 3003001021WL022311 Anjana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678604 ANJANA NATH WO AJAY NATH TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-021-003/19
(SARASPUR) 		3003001021NRG24160820230512929 16/08/2023 Bikash Pal 3003001021WL022322 Bikash Pal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678701 BIKASH PAUL TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-021-003/19
(SARASPUR) 		3003001021NRG24160820230512928 16/08/2023 Binoy Bhushon Pal 3003001021WL022322 Binoy Bhushon Pal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678625 BINAY BHUSHAN PAUL TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-021-003/272
(SARASPUR) 		3003001021NRG24160820230512873 16/08/2023 Parimal Chandra Na 3003001021WL022311 Parimal Chandra Na 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678634 PARIMAL CH NATH SO LT RASAMAY CH NATH TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-021-003/272
(SARASPUR) 		3003001021NRG24160820230512872 16/08/2023 Priyalata Nath 3003001021WL022311 Priyalata Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678635 PIRYALATA NATH WO LT RASAMAY CH NATH TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-021-003/272
(SARASPUR) 		3003001021NRG24160820230512874 16/08/2023 Sudipta Dey 3003001021WL022311 Sudipta Dey 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678644 SUDIPTA NATH WO PARIMAL CH NATH TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-021-003/282
(SARASPUR) 		3003001021NRG24160820230512864 16/08/2023 Jyotsna Nath 3003001021WL022309 Jyotsna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678656 JYOTSNA NATH TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-021-003/39
(SARASPUR) 		3003001021NRG24160820230512878 16/08/2023 Rusan Ahmed 3003001021WL022311 Rusan Ahmed 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678648 RUSAN AHMED SO LT JAMIR ALI TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-021-003/39
(SARASPUR) 		3003001021NRG24160820230512877 16/08/2023 Rushna Begam 3003001021WL022311 Rushna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678702 ROSNA BEGAM CANARA BANK(508532)
128 KADAMTALA TR-03-001-021-003/4
(SARASPUR) 		3003001021NRG24160820230512898 16/08/2023 Partinga Bibi 3003001021WL022315 Partinga Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678703 PARTINGA BIBI TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-021-003/43
(SARASPUR) 		3003001021NRG24160820230512833 16/08/2023 JItendra Nath 3003001021WL022307 JItendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678704 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-021-003/67
(SARASPUR) 		3003001021NRG24160820230512753 16/08/2023 Jhimli Nath 3003001021WL022301 Jhimli Nath 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4834678636 JHIMLI NATH WO DIPAK CH NATH TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-021-003/69
(SARASPUR) 		3003001021NRG24160820230512879 16/08/2023 Supriti Nath 3003001021WL022311 Supriti Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678705 SUPRITI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADAMTALA TR-03-001-021-003/73
(SARASPUR) 		3003001021NRG24160820230512909 16/08/2023 Dipika Rani Nath 3003001021WL022319 Dipika Rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678706 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-021-003/74
(SARASPUR) 		3003001021NRG24160820230512848 16/08/2023 Shilpi Rani Sabdakar 3003001021WL022308 Shilpi Rani Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678707 SHILPI RANI SHABDAKAR HDFC BANK LTD(607152)
134 KADAMTALA TR-03-001-021-003/95
(SARASPUR) 		3003001021NRG24160820230512754 16/08/2023 Pradip Sabdakar 3003001021WL022301 Pradip Sabdakar 00458 UTBI0RRBTGB 1060 1060 Processed 25/08/2023 4834678594 PRADIP SABDAKAR SO BIR SABDAKAR TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-021-003/96
(SARASPUR) 		3003001021NRG24160820230512755 16/08/2023 Ranjan Gowala 3003001021WL022301 Ranjan Gowala 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4834678708 RANJAN GOWALA CANARA BANK(508532)
136 KADAMTALA TR-03-001-021-006/104
(SARASPUR) 		3003001021NRG24160820230512949 16/08/2023 Bishwajit Tanti 3003001021WL022325 Bishwajit Tanti 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678585 BISWAJIT TANTI SO BINODE TANTI TRIPURA GRAMIN BANK(607065)
137 KADAMTALA TR-03-001-021-006/105
(SARASPUR) 		3003001021NRG24160820230512768 16/08/2023 Dilip Kr.Goswami 3003001021WL022302 Dilip Kr.Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678733 DILIP KUMAR GOSWAMI TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-021-006/105
(SARASPUR) 		3003001021NRG24160820230512769 16/08/2023 Laxmi Mohanta 3003001021WL022302 Laxmi Mohanta 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678653 LAXMI MOHANTA TRIPURA GRAMIN BANK(607065)
139 KADAMTALA TR-03-001-021-006/11
(SARASPUR) 		3003001021NRG24160820230512950 16/08/2023 Dharmajit Nath 3003001021WL022325 Dharmajit Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678728 DHARMAJIT NATH TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-021-006/11
(SARASPUR) 		3003001021NRG24160820230512951 16/08/2023 Mani Nath 3003001021WL022325 Mani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678730 MANI NATH HDFC BANK LTD(607152)
141 KADAMTALA TR-03-001-021-006/119
(SARASPUR) 		3003001021NRG24160820230512782 16/08/2023 Sanchita Nath 3003001021WL022303 Sanchita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678598 SANCHITA NATH WO SUPRABHAT TRIPURA GRAMIN BANK(607065)
142 KADAMTALA TR-03-001-021-006/119
(SARASPUR) 		3003001021NRG24160820230512781 16/08/2023 Suprabhat Nath 3003001021WL022303 Suprabhat Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678722 SUPRABHAT NATH SO RASHIK NATH TRIPURA GRAMIN BANK(607065)
143 KADAMTALA TR-03-001-021-006/13
(SARASPUR) 		3003001021NRG24160820230512851 16/08/2023 Jugomaya Nath 3003001021WL022308 Jugomaya Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678583 SAJAL CH NATH TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-021-006/13
(SARASPUR) 		3003001021NRG24160820230512850 16/08/2023 Sajal Ch. Nath 3003001021WL022308 Sajal Ch. Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678726 MR SAJAL CHANDRA NATH STATE BANK OF INDIA(508548)
145 KADAMTALA TR-03-001-021-006/15
(SARASPUR) 		3003001021NRG24160820230512912 16/08/2023 Bijan Deb 3003001021WL022319 Bijan Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678601 LAKSHI RANI DEB TRIPURA GRAMIN BANK(607065)
146 KADAMTALA TR-03-001-021-006/15
(SARASPUR) 		3003001021NRG24160820230512913 16/08/2023 Dipika Dhar 3003001021WL022319 Dipika Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678602 DIPIKA DHAR,W/O-BIJAN DEB TRIPURA GRAMIN BANK(607065)
147 KADAMTALA TR-03-001-021-006/15
(SARASPUR) 		3003001021NRG24160820230512911 16/08/2023 Laxmi Deb 3003001021WL022319 Laxmi Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678737 LAXMIBALA DEB TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-021-006/21
(SARASPUR) 		3003001021NRG24160820230512816 16/08/2023 Fulmati Nath 3003001021WL022306 Fulmati Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678679 FULMATI NATH WO NIBARIN NATH TRIPURA GRAMIN BANK(607065)
149 KADAMTALA TR-03-001-021-006/21
(SARASPUR) 		3003001021NRG24160820230512815 16/08/2023 Nibaran Nath 3003001021WL022306 Nibaran Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678724 NIBARAN NATH UCO BANK(607066)
150 KADAMTALA TR-03-001-021-006/21
(SARASPUR) 		3003001021NRG24160820230512817 16/08/2023 Ratnadip Nath 3003001021WL022306 Ratnadip Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678659 RATNADIP NATH UCO BANK(607066)
151 KADAMTALA TR-03-001-021-006/3
(SARASPUR) 		3003001021NRG24160820230512914 16/08/2023 Manoranjan Nath 3003001021WL022319 Manoranjan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678735 MR MANO RANJAN DEBNATH STATE BANK OF INDIA(508548)
152 KADAMTALA TR-03-001-021-006/47
(SARASPUR) 		3003001021NRG24160820230512820 16/08/2023 Jharna Sharma 3003001021WL022306 Jharna Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678723 JHARNA SHARMA UCO BANK(607066)
153 KADAMTALA TR-03-001-021-006/54
(SARASPUR) 		3003001021NRG24160820230512770 16/08/2023 Asutush Nath 3003001021WL022302 Asutush Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678712 ASHUTOSH NATH TRIPURA GRAMIN BANK(607065)
154 KADAMTALA TR-03-001-021-006/54
(SARASPUR) 		3003001021NRG24160820230512771 16/08/2023 Pranat Nath 3003001021WL022302 Pranat Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678660 PRANAT NATH TRIPURA GRAMIN BANK(607065)
155 KADAMTALA TR-03-001-021-006/55
(SARASPUR) 		3003001021NRG24160820230512784 16/08/2023 Jayeta Rani Nath 3003001021WL022303 Jayeta Rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678627 JAYETA RANI NATH WO RATAN NATH TRIPURA GRAMIN BANK(607065)
156 KADAMTALA TR-03-001-021-006/55
(SARASPUR) 		3003001021NRG24160820230512783 16/08/2023 Ratan Moni Nath 3003001021WL022303 Ratan Moni Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678713 RATAN MONI NATH SO RASIK NATH TRIPURA GRAMIN BANK(607065)
157 KADAMTALA TR-03-001-021-006/57
(SARASPUR) 		3003001021NRG24160820230512835 16/08/2023 Biswajit Deb 3003001021WL022307 Biswajit Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678599 MR BISWAJIT DEB STATE BANK OF INDIA(508548)
158 KADAMTALA TR-03-001-021-006/57
(SARASPUR) 		3003001021NRG24160820230512836 16/08/2023 Jali Rani Deb 3003001021WL022307 Jali Rani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678600 JALI RANI DEB HDFC BANK LTD(607152)
159 KADAMTALA TR-03-001-021-006/57
(SARASPUR) 		3003001021NRG24160820230512834 16/08/2023 Ratish Ch. Deb 3003001021WL022307 Ratish Ch. Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678727 RATISH CH DEB TRIPURA GRAMIN BANK(607065)
160 KADAMTALA TR-03-001-021-006/64
(SARASPUR) 		3003001021NRG24160820230512954 16/08/2023 Parbati Nath 3003001021WL022325 Parbati Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678579 PARBOTI NATH BANK OF INDIA(508505)
161 KADAMTALA TR-03-001-021-006/64
(SARASPUR) 		3003001021NRG24160820230512953 16/08/2023 Parimal Nath 3003001021WL022325 Parimal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678716 PARIMAL NATH SO PABITRA NATH TRIPURA GRAMIN BANK(607065)
162 KADAMTALA TR-03-001-021-006/67
(SARASPUR) 		3003001021NRG24160820230512808 16/08/2023 Prafulla Mallik 3003001021WL022305 Prafulla Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678646 PRAFULLA CH MALLIK TRIPURA GRAMIN BANK(607065)
163 KADAMTALA TR-03-001-021-006/67
(SARASPUR) 		3003001021NRG24160820230512809 16/08/2023 Prasanta Mallik 3003001021WL022305 Prasanta Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678642 PRASANTA MALLIK SO PROFULLA CH MALLIK TRIPURA GRAMIN BANK(607065)
164 KADAMTALA TR-03-001-021-006/69
(SARASPUR) 		3003001021NRG24160820230512839 16/08/2023 Saku Mallik 3003001021WL022307 Saku Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678596 SAKU MALLIK UNION BANK OF INDIA(508500)
165 KADAMTALA TR-03-001-021-006/69
(SARASPUR) 		3003001021NRG24160820230512838 16/08/2023 Sanku Charan Mallik 3003001021WL022307 Sanku Charan Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678603 SANKU CHARAN MALLIK TRIPURA GRAMIN BANK(607065)
166 KADAMTALA TR-03-001-021-006/72
(SARASPUR) 		3003001021NRG24160820230512853 16/08/2023 Pratima Malakar 3003001021WL022308 Pratima Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678580 MRS PRATIMA MALAKAR STATE BANK OF INDIA(508548)
167 KADAMTALA TR-03-001-021-006/72
(SARASPUR) 		3003001021NRG24160820230512852 16/08/2023 Satish Mallik 3003001021WL022308 Satish Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678717 SATISH MALLIK TRIPURA GRAMIN BANK(607065)
168 KADAMTALA TR-03-001-021-006/76
(SARASPUR) 		3003001021NRG24160820230512956 16/08/2023 Satyendra Malakar 3003001021WL022325 Satyendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678715 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
169 KADAMTALA TR-03-001-021-006/87
(SARASPUR) 		3003001021NRG24160820230512915 16/08/2023 Kajal Deb 3003001021WL022319 Kajal Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678719 KAJAL DEB TRIPURA GRAMIN BANK(607065)
170 KADAMTALA TR-03-001-021-006/87
(SARASPUR) 		3003001021NRG24160820230512916 16/08/2023 Nilima Deb 3003001021WL022319 Nilima Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678597 NILIMA DEB WO KAJAL DEB TRIPURA GRAMIN BANK(607065)
171 KADAMTALA TR-03-001-021-006/87
(SARASPUR) 		3003001021NRG24160820230512917 16/08/2023 Suhagbala Deb 3003001021WL022319 Suhagbala Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678647 SOHAGBALA DEB TRIPURA GRAMIN BANK(607065)
172 KADAMTALA TR-03-001-021-006/9
(SARASPUR) 		3003001021NRG24160820230512825 16/08/2023 Khusi Malakar 3003001021WL022306 Khusi Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678581 KHUSI MALAKAR HDFC BANK LTD(607152)
173 KADAMTALA TR-03-001-021-006/9
(SARASPUR) 		3003001021NRG24160820230512824 16/08/2023 Sailendra Malakar 3003001021WL022306 Sailendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678720 SHAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
174 KADAMTALA TR-03-001-021-006/91
(SARASPUR) 		3003001021NRG24160820230512797 16/08/2023 Bimal Nath 3003001021WL022304 Bimal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678721 BIMAL NATH TRIPURA GRAMIN BANK(607065)
175 KADAMTALA TR-03-001-021-006/94
(SARASPUR) 		3003001021NRG24160820230512756 16/08/2023 Laxmirani Deb 3003001021WL022301 Laxmirani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4834678736 MRS LAKSHI DEB STATE BANK OF INDIA(508548)
SubTotal 427570 427570
176 KADAMTALA TR-03-001-021-006/5
(SARASPUR) 		3003001021NRG24160820230512952 16/08/2023 Shibu Tanti 3003001021WL022325 Shibu Tanti 00462 UCBA0001030 3390 3390 Processed 25/08/2023 4834678637 SHIBU TANTI UCO BANK(607066)
SubTotal 3390 3390
177 KADAMTALA TR-03-001-021-006/47
(SARASPUR) 		3003001021NRG24160820230512821 16/08/2023 Bappaditya Sharma 3003001021WL022306 Bappaditya Sharma 00462 UCBA0002520 3390 3390 Processed 25/08/2023 4834678630 Mr. BAPPA DITYA SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
178 KADAMTALA TR-03-001-021-001/295
(SARASPUR) 		3003001021NRG24160820230512905 16/08/2023 Rantu Nath 3003001021WL022319 Rantu Nath 00468 UBIN0557978 3390 3390 Processed 25/08/2023 4834678671 RANTU NATH UNION BANK OF INDIA(508500)
179 KADAMTALA TR-03-001-021-001/53
(SARASPUR) 		3003001021NRG24160820230512791 16/08/2023 Sharat Nath 3003001021WL022304 Sharat Nath 00468 UBIN0557978 3390 3390 Processed 25/08/2023 4834678649 SHARAT NATH UNION BANK OF INDIA(508500)
SubTotal 6780 6780
180 KADAMTALA TR-03-001-021-001/41
(SARASPUR) 		3003001021NRG24160820230512801 16/08/2023 Ratna Nath 3003001021WL022305 Ratna Nath 00662 BDBL0001253 3390 3390 Processed 25/08/2023 4834678643 RATNA NATH BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
181 KADAMTALA TR-03-001-021-003/73
(SARASPUR) 		3003001021NRG24160820230512910 16/08/2023 Dipika rani Nath 3003001021WL022319 Dipika rani Nath 00662 BDBL0001526 3390 3390 Processed 25/08/2023 4834678650 DIPIKA RANI NATH TRIPURA GRAMIN BANK(607065)
182 KADAMTALA TR-03-001-021-006/85
(SARASPUR) 		3003001021NRG24160820230512823 16/08/2023 Jhuma Malakar 3003001021WL022306 Jhuma Malakar 00662 BDBL0001526 3390 3390 Processed 25/08/2023 4834678670 Jhuma Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6780 6780
183 KADAMTALA TR-03-001-021-001/291
(SARASPUR) 		3003001021NRG24160820230512935 16/08/2023 Banamali Malakar 3003001021WL022324 Banamali Malakar 00691 IPOS0000001 3390 3390 Processed 25/08/2023 4834678617 BANAMALI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
Total 616990 616990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_160823APB_FTO_93505 Bank of India BKID0005023 Dharmanagar 3390
2 KADAMTALA TR3003001021_160823APB_FTO_93505 Canara Bank CNRB0017977 KADAMTALA 20130
3 KADAMTALA TR3003001021_160823APB_FTO_93505 IDBI Bank IBKL0001299 Dharmanagar Branch 3390
4 KADAMTALA TR3003001021_160823APB_FTO_93505 Punjab National Bank PUNB0RRBTGB TGB 6780
5 KADAMTALA TR3003001021_160823APB_FTO_93505 State Bank of India SBIN0000067 DHARMANAGAR 20130
6 KADAMTALA TR3003001021_160823APB_FTO_93505 State Bank of India SBIN0015720 CHURAIBARI 3390
7 KADAMTALA TR3003001021_160823APB_FTO_93505 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3390
8 KADAMTALA TR3003001021_160823APB_FTO_93505 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3390
9 KADAMTALA TR3003001021_160823APB_FTO_93505 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 98310
10 KADAMTALA TR3003001021_160823APB_FTO_93505 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 427570
11 KADAMTALA TR3003001021_160823APB_FTO_93505 UCO Bank UCBA0001030 CHANDRAPUR 3390
12 KADAMTALA TR3003001021_160823APB_FTO_93505 UCO Bank UCBA0002520 Dharmanagar 3390
13 KADAMTALA TR3003001021_160823APB_FTO_93505 Union Bank of India UBIN0557978 DHARMANAGAR 6780
14 KADAMTALA TR3003001021_160823APB_FTO_93505 Bandhan Bank Limited BDBL0001253 Agartala Branch 3390
15 KADAMTALA TR3003001021_160823APB_FTO_93505 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 6780
16 KADAMTALA TR3003001021_160823APB_FTO_93505 India Post Payments Bank IPOS0000001 Dharmanagar 3390

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