Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_080523APB_FTO_8833
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-03-001-013-002/126
(KALAGANGERPAR) 		3003001013NRG24080520230052735 08/05/2023 Azhar Uddin 3003001013WL003599 Azhar Uddin 00078 CNRB0003488 2070 2070 Processed 13/05/2023 1527325996 AZHAR UDDIN TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-013-005/136
(KALAGANGERPAR) 		3003001013NRG24080520230052814 08/05/2023 Mayarun Bibi 3003001013WL003601 Mayarun Bibi 00078 CNRB0003488 1616 1616 Processed 13/05/2023 1527325994 MAYARUN BIBI HDFC BANK LTD(607152)
3 KADAMTALA TR-03-001-013-006/146
(KALAGANGERPAR) 		3003001013NRG24080520230052836 08/05/2023 Hussain Ahmed 3003001013WL003601 Hussain Ahmed 00078 CNRB0003488 1616 1616 Processed 13/05/2023 1527325995 HUSSAIN AHMED TRIPURA GRAMIN BANK(607065)
SubTotal 5302 5302
4 KADAMTALA TR-03-001-013-002/6
(KALAGANGERPAR) 		3003001013NRG24080520230052744 08/05/2023 Sabita Das 3003001013WL003599 Sabita Das 00078 CNRB0017977 2070 2070 Processed 13/05/2023 1527326004 SABITA DAS CANARA BANK(508532)
SubTotal 2070 2070
5 KADAMTALA TR-03-001-013-005/140
(KALAGANGERPAR) 		3003001013NRG24080520230052757 08/05/2023 Md Ikbal Hassan Suhel 3003001013WL003599 Md Ikbal Hassan Suhel 00078 CNRB0017986 2070 2070 Processed 13/05/2023 1527325997 IKBAL HASAN SO MD AMIRUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 2070 2070
6 KADAMTALA TR-03-001-013-005/264
(KALAGANGERPAR) 		3003001013NRG24080520230052821 08/05/2023 Minara Begam 3003001013WL003601 Minara Begam 00354 PUNB0035020 1616 1616 Processed 13/05/2023 1527326179 MINARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1616 1616
7 KADAMTALA TR-03-001-013-002/127
(KALAGANGERPAR) 		3003001013NRG24080520230052736 08/05/2023 Biswajit Das 3003001013WL003599 Biswajit Das 00415 SBIN0000067 1656 1656 Processed 13/05/2023 1527326180 MR BISWAJIT KUMAR DAS STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-013-003/381
(KALAGANGERPAR) 		3003001013NRG24080520230052752 08/05/2023 Burhan Uddin 3003001013WL003599 Burhan Uddin 00415 SBIN0000067 1863 1863 Processed 13/05/2023 1527326003 BURHAN UDDIN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-013-003/89
(KALAGANGERPAR) 		3003001013NRG24080520230052759 08/05/2023 Sapna Begam 3003001013WL003600 Sapna Begam 00415 SBIN0000067 1218 1218 Processed 13/05/2023 1527326186 SAPNA BEGAM & SAHANA PARVIN TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-013-004/23
(KALAGANGERPAR) 		3003001013NRG24080520230052657 08/05/2023 Arkan Ali 3003001013WL003598 Arkan Ali 00415 SBIN0000067 1435 1435 Processed 13/05/2023 1527326191 MS ARKAN ALI STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-013-004/23
(KALAGANGERPAR) 		3003001013NRG24080520230052658 08/05/2023 Arkan Ali 3003001013WL003598 Arkan Ali 00415 SBIN0000067 615 615 Processed 13/05/2023 1527326192 MS ARKAN ALI STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-013-004/245
(KALAGANGERPAR) 		3003001013NRG24080520230052664 08/05/2023 Mumina Begam 3003001013WL003598 Mumina Begam 00415 SBIN0000067 615 615 Processed 13/05/2023 1527325999 MRS MUMINA BEGAM STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-013-004/245
(KALAGANGERPAR) 		3003001013NRG24080520230052662 08/05/2023 Mumina Begam 3003001013WL003598 Mumina Begam 00415 SBIN0000067 1435 1435 Processed 13/05/2023 1527325998 MRS MUMINA BEGAM STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-013-005/115
(KALAGANGERPAR) 		3003001013NRG24080520230052809 08/05/2023 Kutina Bibi 3003001013WL003601 Kutina Bibi 00415 SBIN0000067 1616 1616 Processed 13/05/2023 1527326187 KUTINA BIBI BANK OF INDIA(508505)
15 KADAMTALA TR-03-001-013-005/220
(KALAGANGERPAR) 		3003001013NRG24080520230052780 08/05/2023 Shamim Ahmed 3003001013WL003600 Shamim Ahmed 00415 SBIN0000067 2030 2030 Processed 13/05/2023 1527326190 SHAMIM AHAMAD RAJU SO LT NURUL HOQUE TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-013-005/226
(KALAGANGERPAR) 		3003001013NRG24080520230052782 08/05/2023 Saddam Hussain 3003001013WL003600 Saddam Hussain 00415 SBIN0000067 2030 2030 Processed 13/05/2023 1527326181 MR SADDAM HISSAIN STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-013-005/238
(KALAGANGERPAR) 		3003001013NRG24080520230052788 08/05/2023 Rusna Begam 3003001013WL003600 Rusna Begam 00415 SBIN0000067 2030 2030 Processed 13/05/2023 1527326189 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-013-005/35
(KALAGANGERPAR) 		3003001013NRG24080520230052792 08/05/2023 Sihab Uddin 3003001013WL003600 Sihab Uddin 00415 SBIN0000067 1218 1218 Processed 13/05/2023 1527326002 SIHAB UDDIN SO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-013-006/149
(KALAGANGERPAR) 		3003001013NRG24080520230052802 08/05/2023 Mujibur Rahaman 3003001013WL003600 Mujibur Rahaman 00415 SBIN0000067 2030 2030 Processed 13/05/2023 1527326184 MUJBAR RAHMAN PUNJAB NATIONAL BANK(508568)
20 KADAMTALA TR-03-001-013-006/71
(KALAGANGERPAR) 		3003001013NRG24080520230052854 08/05/2023 Abu Sufian 3003001013WL003601 Abu Sufian 00415 SBIN0000067 1616 1616 Processed 13/05/2023 1527326183 MR ABU SUFIAN STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-013-006/9
(KALAGANGERPAR) 		3003001013NRG24080520230052858 08/05/2023 Alkuma Khanam 3003001013WL003601 Alkuma Khanam 00415 SBIN0000067 1616 1616 Processed 13/05/2023 1527326188 MRS ALKOMA KHANAM STATE BANK OF INDIA(508548)
SubTotal 23023 23023
22 KADAMTALA TR-03-001-013-004/21
(KALAGANGERPAR) 		3003001013NRG24080520230052755 08/05/2023 Rahim Uddin 3003001013WL003599 Rahim Uddin 00415 SBIN0015720 1449 1449 Processed 13/05/2023 1527326182 RAHIM UDDIN UCO BANK(607066)
23 KADAMTALA TR-03-001-013-006/366
(KALAGANGERPAR) 		3003001013NRG24080520230052805 08/05/2023 Rubi Begam 3003001013WL003600 Rubi Begam 00415 SBIN0015720 2030 2030 Processed 13/05/2023 1527326185 RUBI BEGAM. D.O.-MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 3479 3479
24 KADAMTALA TR-03-001-013-004/37
(KALAGANGERPAR) 		3003001013NRG24080520230052670 08/05/2023 Achadur Rahaman 3003001013WL003598 Achadur Rahaman 00415 SBIN0015806 615 615 Processed 13/05/2023 1527326000 ALIYA BEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-004/37
(KALAGANGERPAR) 		3003001013NRG24080520230052672 08/05/2023 Achadur Rahaman 3003001013WL003598 Achadur Rahaman 00415 SBIN0015806 1435 1435 Processed 13/05/2023 1527326001 ALIYA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
26 KADAMTALA TR-03-001-013-001/34
(KALAGANGERPAR) 		3003001013NRG24080520230052719 08/05/2023 Piyara Begam 3003001013WL003599 Piyara Begam 00458 PUNB0RRBTGB 1863 1863 Processed 13/05/2023 1527326159 PIYARA BEGAM WO ABDUL WAHID TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-013-001/36
(KALAGANGERPAR) 		3003001013NRG24080520230052720 08/05/2023 Badaru Nessa 3003001013WL003599 Badaru Nessa 00458 PUNB0RRBTGB 2070 2070 Processed 13/05/2023 1527326019 BADARU NESSA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-001/38
(KALAGANGERPAR) 		3003001013NRG24080520230052721 08/05/2023 Helal Uddin 3003001013WL003599 Helal Uddin 00458 PUNB0RRBTGB 1863 1863 Processed 13/05/2023 1527326048 HELAL UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-001/71
(KALAGANGERPAR) 		3003001013NRG24080520230052727 08/05/2023 Shitara Begam 3003001013WL003599 Shitara Begam 00458 PUNB0RRBTGB 1863 1863 Processed 13/05/2023 1527326029 SITARA BEGAM TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-001/99
(KALAGANGERPAR) 		3003001013NRG24080520230052731 08/05/2023 Jasmina Khanam 3003001013WL003599 Jasmina Khanam 00458 PUNB0RRBTGB 1863 1863 Processed 13/05/2023 1527326014 JASMINA KHANAM WO ABDUL ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-002/15
(KALAGANGERPAR) 		3003001013NRG24080520230052739 08/05/2023 Afiya Begam 3003001013WL003599 Afiya Begam 00458 PUNB0RRBTGB 2070 2070 Processed 13/05/2023 1527326011 AFIYA BEGAM TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-003/371
(KALAGANGERPAR) 		3003001013NRG24080520230052750 08/05/2023 Jaharul Haque 3003001013WL003599 Jaharul Haque 00458 PUNB0RRBTGB 2070 2070 Processed 13/05/2023 1527326040 JAHARUL HAQUE TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-013-003/371
(KALAGANGERPAR) 		3003001013NRG24080520230052751 08/05/2023 Lutfa Begam 3003001013WL003599 Lutfa Begam 00458 PUNB0RRBTGB 2070 2070 Processed 13/05/2023 1527326049 LUTFA BEGAM TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-013-003/382
(KALAGANGERPAR) 		3003001013NRG24080520230052753 08/05/2023 Jaiul Haque 3003001013WL003599 Jaiul Haque 00458 PUNB0RRBTGB 1863 1863 Processed 13/05/2023 1527326045 JAIUL HAQUE TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-013-004/108
(KALAGANGERPAR) 		3003001013NRG24080520230052754 08/05/2023 Khayarun Necha 3003001013WL003599 Khayarun Necha 00458 PUNB0RRBTGB 1449 1449 Processed 13/05/2023 1527326015 KHAYARUN NECHA WO CHHANOHAR ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-013-004/13
(KALAGANGERPAR) 		3003001013NRG24080520230052645 08/05/2023 Maherjan Bibi 3003001013WL003598 Maherjan Bibi 00458 PUNB0RRBTGB 1435 1435 Processed 13/05/2023 1527326104 MEHERJAN BIBI CO SUNAI BIBI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-004/13
(KALAGANGERPAR) 		3003001013NRG24080520230052646 08/05/2023 Maherjan Bibi 3003001013WL003598 Maherjan Bibi 00458 PUNB0RRBTGB 615 615 Processed 13/05/2023 1527326105 MEHERJAN BIBI CO SUNAI BIBI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-004/150
(KALAGANGERPAR) 		3003001013NRG24080520230052651 08/05/2023 Hasna Begam 3003001013WL003598 Hasna Begam 00458 PUNB0RRBTGB 615 615 Processed 13/05/2023 1527326009 HACHNA KHATUN CANARA BANK(508532)
39 KADAMTALA TR-03-001-013-004/150
(KALAGANGERPAR) 		3003001013NRG24080520230052652 08/05/2023 Hasna Begam 3003001013WL003598 Hasna Begam 00458 PUNB0RRBTGB 1435 1435 Processed 13/05/2023 1527326010 HACHNA KHATUN CANARA BANK(508532)
40 KADAMTALA TR-03-001-013-004/94
(KALAGANGERPAR) 		3003001013NRG24080520230052700 08/05/2023 Kutina Bibi 3003001013WL003598 Kutina Bibi 00458 PUNB0RRBTGB 615 615 Processed 13/05/2023 1527326163 KUTINA BIBI WO ABDUL KUDDUCH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-013-004/94
(KALAGANGERPAR) 		3003001013NRG24080520230052698 08/05/2023 Kutina Bibi 3003001013WL003598 Kutina Bibi 00458 PUNB0RRBTGB 1435 1435 Processed 13/05/2023 1527326164 KUTINA BIBI WO ABDUL KUDDUCH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-005/101
(KALAGANGERPAR) 		3003001013NRG24080520230052761 08/05/2023 Chhalekha Khatun 3003001013WL003600 Chhalekha Khatun 00458 PUNB0RRBTGB 2030 2030 Processed 13/05/2023 1527326046 CHHALEKHA KHATUN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-013-005/166
(KALAGANGERPAR) 		3003001013NRG24080520230052771 08/05/2023 Huchna Begam 3003001013WL003600 Huchna Begam 00458 PUNB0RRBTGB 2030 2030 Processed 13/05/2023 1527326044 HUSNA BEGAM TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-013-005/229
(KALAGANGERPAR) 		3003001013NRG24080520230052817 08/05/2023 Ruksana Begam 3003001013WL003601 Ruksana Begam 00458 PUNB0RRBTGB 1616 1616 Processed 13/05/2023 1527326008 RUKSANA BEGAM TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-013-005/230
(KALAGANGERPAR) 		3003001013NRG24080520230052819 08/05/2023 Jahanara Begam 3003001013WL003601 Jahanara Begam 00458 PUNB0RRBTGB 1616 1616 Processed 13/05/2023 1527326042 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-013-006/137
(KALAGANGERPAR) 		3003001013NRG24080520230052834 08/05/2023 Mohammed Fakrul Hussen 3003001013WL003601 Mohammed Fakrul Hussen 00458 PUNB0RRBTGB 1616 1616 Rejected 13/05/2023 1527326047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KADAMTALA TR-03-001-013-006/62
(KALAGANGERPAR) 		3003001013NRG24080520230052852 08/05/2023 Janera Begam 3003001013WL003601 Janera Begam 00458 PUNB0RRBTGB 1616 1616 Processed 13/05/2023 1527326021 JANERA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 35718 35718
48 KADAMTALA TR-03-001-013-001/1
(KALAGANGERPAR) 		3003001013NRG24080520230052709 08/05/2023 Abdul Hannan 3003001013WL003599 Abdul Hannan 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326053 ABDUL HUNNAN AIRTEL PAYMENTS BANK LIMITED(990288)
49 KADAMTALA TR-03-001-013-001/19
(KALAGANGERPAR) 		3003001013NRG24080520230052710 08/05/2023 Fayjul Jalal 3003001013WL003599 Fayjul Jalal 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326070 FAYJUL JALAL TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-013-001/20
(KALAGANGERPAR) 		3003001013NRG24080520230052711 08/05/2023 Rofik Uddin 3003001013WL003599 Rofik Uddin 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326055 ROFIK UDDIN CO HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-013-001/21
(KALAGANGERPAR) 		3003001013NRG24080520230052712 08/05/2023 Abdul Mutlib 3003001013WL003599 Abdul Mutlib 00458 UTBI0RRBTGB 1656 1656 Processed 13/05/2023 1527326059 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-013-001/21
(KALAGANGERPAR) 		3003001013NRG24080520230052713 08/05/2023 Ariful Haque 3003001013WL003599 Ariful Haque 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326210 ARIFUL HAQUE SO ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-013-001/22
(KALAGANGERPAR) 		3003001013NRG24080520230052714 08/05/2023 Badrul Hoque 3003001013WL003599 Badrul Hoque 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326058 BADRUL HAQUE TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-013-001/23
(KALAGANGERPAR) 		3003001013NRG24080520230052715 08/05/2023 Fayjul Hoque 3003001013WL003599 Fayjul Hoque 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326051 FAYJUL HAQUE TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-013-001/30
(KALAGANGERPAR) 		3003001013NRG24080520230052716 08/05/2023 Abdul Kayum 3003001013WL003599 Abdul Kayum 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326060 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-013-001/33
(KALAGANGERPAR) 		3003001013NRG24080520230052717 08/05/2023 Abdul Wahaid 3003001013WL003599 Abdul Wahaid 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326069 ABDUL WAHAID TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-013-001/34
(KALAGANGERPAR) 		3003001013NRG24080520230052718 08/05/2023 Abdul Wahid 3003001013WL003599 Abdul Wahid 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326054 ABDUL OYAHID TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-013-001/40
(KALAGANGERPAR) 		3003001013NRG24080520230052722 08/05/2023 Abdul Mannan 3003001013WL003599 Abdul Mannan 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326080 ABDUL MANNAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 KADAMTALA TR-03-001-013-001/43
(KALAGANGERPAR) 		3003001013NRG24080520230052723 08/05/2023 Abdul Rahaman 3003001013WL003599 Abdul Rahaman 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326056 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
60 KADAMTALA TR-03-001-013-001/46
(KALAGANGERPAR) 		3003001013NRG24080520230052724 08/05/2023 Nurul Hoque 3003001013WL003599 Nurul Hoque 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326061 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-013-001/59
(KALAGANGERPAR) 		3003001013NRG24080520230052725 08/05/2023 Moin Uddin 3003001013WL003599 Moin Uddin 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326082 MOIN UDDIN TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-013-001/71
(KALAGANGERPAR) 		3003001013NRG24080520230052726 08/05/2023 Abdul Jalil 3003001013WL003599 Abdul Jalil 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326072 ABDUL JALIL AIRTEL PAYMENTS BANK LIMITED(990288)
63 KADAMTALA TR-03-001-013-001/9
(KALAGANGERPAR) 		3003001013NRG24080520230052728 08/05/2023 Abdul Hakim 3003001013WL003599 Abdul Hakim 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326073 ABDUL HAKIM TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-013-001/93
(KALAGANGERPAR) 		3003001013NRG24080520230052729 08/05/2023 Abdul Hasib 3003001013WL003599 Abdul Hasib 00458 UTBI0RRBTGB 1656 1656 Processed 13/05/2023 1527326071 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-013-001/99
(KALAGANGERPAR) 		3003001013NRG24080520230052730 08/05/2023 Abdul Ali 3003001013WL003599 Abdul Ali 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326202 ABDUL ALI TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-013-002/104
(KALAGANGERPAR) 		3003001013NRG24080520230052732 08/05/2023 Surman Ali 3003001013WL003599 Surman Ali 00458 UTBI0RRBTGB 1656 1656 Processed 13/05/2023 1527326062 SURMAN ALI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-013-002/111
(KALAGANGERPAR) 		3003001013NRG24080520230052633 08/05/2023 Birajit Das 3003001013WL003598 Birajit Das 00458 UTBI0RRBTGB 1435 1435 Processed 14/05/2023 1527326012 BIRAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADAMTALA TR-03-001-013-002/111
(KALAGANGERPAR) 		3003001013NRG24080520230052634 08/05/2023 Birajit Das 3003001013WL003598 Birajit Das 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1527326013 BIRAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADAMTALA TR-03-001-013-002/111
(KALAGANGERPAR) 		3003001013NRG24080520230052733 08/05/2023 Nibarani Das 3003001013WL003599 Nibarani Das 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326068 NIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-013-002/126
(KALAGANGERPAR) 		3003001013NRG24080520230052734 08/05/2023 Ishak Ali 3003001013WL003599 Ishak Ali 00458 UTBI0RRBTGB 1449 1449 Processed 13/05/2023 1527326063 ISHAQUE ALI SO HAZI FORJAN ALI TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-013-002/140
(KALAGANGERPAR) 		3003001013NRG24080520230052738 08/05/2023 Milon Rani Das 3003001013WL003599 Milon Rani Das 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326205 MILAN RANI DAS WO SUBHASH DAS TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-013-002/140
(KALAGANGERPAR) 		3003001013NRG24080520230052737 08/05/2023 Subash Das 3003001013WL003599 Subash Das 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326081 SUBASH DAS TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-013-002/22
(KALAGANGERPAR) 		3003001013NRG24080520230052740 08/05/2023 Monajir Ali 3003001013WL003599 Monajir Ali 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326057 MANAJIR ALI TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-013-002/4
(KALAGANGERPAR) 		3003001013NRG24080520230052741 08/05/2023 Hiralal Das 3003001013WL003599 Hiralal Das 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326099 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-013-002/5
(KALAGANGERPAR) 		3003001013NRG24080520230052742 08/05/2023 Ismail Ali 3003001013WL003599 Ismail Ali 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326064 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-013-002/58
(KALAGANGERPAR) 		3003001013NRG24080520230052743 08/05/2023 Dwijendralal Dey 3003001013WL003599 Dwijendralal Dey 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326065 DWIJENDRALAL DEY TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-013-002/64
(KALAGANGERPAR) 		3003001013NRG24080520230052745 08/05/2023 Karindra Das 3003001013WL003599 Karindra Das 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326066 KARINDRA DAS TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-013-002/68
(KALAGANGERPAR) 		3003001013NRG24080520230052746 08/05/2023 Foychal Haque 3003001013WL003599 Foychal Haque 00458 UTBI0RRBTGB 1449 1449 Processed 13/05/2023 1527326052 FAICHAL HAQUE TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-013-002/90
(KALAGANGERPAR) 		3003001013NRG24080520230052747 08/05/2023 Samarendra Dey 3003001013WL003599 Samarendra Dey 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326067 SAMARENDRA DEY TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-013-002/92
(KALAGANGERPAR) 		3003001013NRG24080520230052748 08/05/2023 Anwar Hussen 3003001013WL003599 Anwar Hussen 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326209 ANOYAR HOSEN SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-013-002/99
(KALAGANGERPAR) 		3003001013NRG24080520230052749 08/05/2023 Aftera Bibi 3003001013WL003599 Aftera Bibi 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326050 AFTERA BIBI TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-013-004/10
(KALAGANGERPAR) 		3003001013NRG24080520230052635 08/05/2023 Jahir Ali 3003001013WL003598 Jahir Ali 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326074 JAHIR ALI TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-013-004/10
(KALAGANGERPAR) 		3003001013NRG24080520230052636 08/05/2023 Jahir Ali 3003001013WL003598 Jahir Ali 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326075 JAHIR ALI TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-013-004/100
(KALAGANGERPAR) 		3003001013NRG24080520230052637 08/05/2023 Fuljan Bibi 3003001013WL003598 Fuljan Bibi 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326170 FHULJAN BIBI WO TERAB ALI TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-013-004/100
(KALAGANGERPAR) 		3003001013NRG24080520230052638 08/05/2023 Fuljan Bibi 3003001013WL003598 Fuljan Bibi 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326171 FHULJAN BIBI WO TERAB ALI TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-013-004/11
(KALAGANGERPAR) 		3003001013NRG24080520230052639 08/05/2023 Akil Ali 3003001013WL003598 Akil Ali 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326076 AKIL ALI TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-013-004/11
(KALAGANGERPAR) 		3003001013NRG24080520230052640 08/05/2023 Akil Ali 3003001013WL003598 Akil Ali 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326077 AKIL ALI TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-013-004/110
(KALAGANGERPAR) 		3003001013NRG24080520230052641 08/05/2023 Aklach Ali 3003001013WL003598 Aklach Ali 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326144 AKLACH ALI TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-013-004/110
(KALAGANGERPAR) 		3003001013NRG24080520230052642 08/05/2023 Aklach Ali 3003001013WL003598 Aklach Ali 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326145 AKLACH ALI TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-013-004/12
(KALAGANGERPAR) 		3003001013NRG24080520230052643 08/05/2023 Jafur Uddin 3003001013WL003598 Jafur Uddin 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326078 MD JAFUR UDDIN CANARA BANK(508532)
91 KADAMTALA TR-03-001-013-004/12
(KALAGANGERPAR) 		3003001013NRG24080520230052644 08/05/2023 Jafur Uddin 3003001013WL003598 Jafur Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326079 MD JAFUR UDDIN CANARA BANK(508532)
92 KADAMTALA TR-03-001-013-004/126
(KALAGANGERPAR) 		3003001013NRG24080520230052806 08/05/2023 Atarjan Bibi 3003001013WL003601 Atarjan Bibi 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326103 ATARJAN BIBI WO HARICH ALI TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-013-004/14
(KALAGANGERPAR) 		3003001013NRG24080520230052649 08/05/2023 Hachna Begam 3003001013WL003598 Hachna Begam 00458 UTBI0RRBTGB 820 820 Processed 13/05/2023 1527326083 HACHHANA BEGAM DO SONARUN BIBI TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-013-004/14
(KALAGANGERPAR) 		3003001013NRG24080520230052650 08/05/2023 Hachna Begam 3003001013WL003598 Hachna Begam 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326084 HACHHANA BEGAM DO SONARUN BIBI TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-013-004/2
(KALAGANGERPAR) 		3003001013NRG24080520230052653 08/05/2023 Korima Khatum 3003001013WL003598 Korima Khatum 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326125 MRS KARIMA KHATUNMNGOFJASMINABEGAM STATE BANK OF INDIA(508548)
96 KADAMTALA TR-03-001-013-004/2
(KALAGANGERPAR) 		3003001013NRG24080520230052654 08/05/2023 Korima Khatum 3003001013WL003598 Korima Khatum 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326126 MRS KARIMA KHATUNMNGOFJASMINABEGAM STATE BANK OF INDIA(508548)
97 KADAMTALA TR-03-001-013-004/20
(KALAGANGERPAR) 		3003001013NRG24080520230052655 08/05/2023 Emad Uddin 3003001013WL003598 Emad Uddin 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326087 EMAD UDDIN BANK OF INDIA(508505)
98 KADAMTALA TR-03-001-013-004/20
(KALAGANGERPAR) 		3003001013NRG24080520230052656 08/05/2023 Emad Uddin 3003001013WL003598 Emad Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326088 EMAD UDDIN BANK OF INDIA(508505)
99 KADAMTALA TR-03-001-013-004/239
(KALAGANGERPAR) 		3003001013NRG24080520230052659 08/05/2023 Jafarun Nechha 3003001013WL003598 Jafarun Nechha 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326211 JAFARUN NECHHA TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-013-004/239
(KALAGANGERPAR) 		3003001013NRG24080520230052660 08/05/2023 Jafarun Nechha 3003001013WL003598 Jafarun Nechha 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326212 JAFARUN NECHHA TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-013-004/245
(KALAGANGERPAR) 		3003001013NRG24080520230052661 08/05/2023 Badrul Hoque 3003001013WL003598 Badrul Hoque 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326038 BADRUL HOQUE TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-013-004/245
(KALAGANGERPAR) 		3003001013NRG24080520230052663 08/05/2023 Badrul Hoque 3003001013WL003598 Badrul Hoque 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326039 BADRUL HOQUE TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-013-004/27
(KALAGANGERPAR) 		3003001013NRG24080520230052665 08/05/2023 Rusna Begam 3003001013WL003598 Rusna Begam 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326203 RASANA BEGAM TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-013-004/27
(KALAGANGERPAR) 		3003001013NRG24080520230052666 08/05/2023 Rusna Begam 3003001013WL003598 Rusna Begam 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326204 RASANA BEGAM TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-013-004/36
(KALAGANGERPAR) 		3003001013NRG24080520230052667 08/05/2023 Jamil Ahmed 3003001013WL003598 Jamil Ahmed 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326166 JAMIL AHMED TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-013-004/36
(KALAGANGERPAR) 		3003001013NRG24080520230052668 08/05/2023 Jamil Ahmed 3003001013WL003598 Jamil Ahmed 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326167 JAMIL AHMED TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-013-004/4
(KALAGANGERPAR) 		3003001013NRG24080520230052673 08/05/2023 Tayarun Nechha 3003001013WL003598 Tayarun Nechha 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326022 TAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-013-004/4
(KALAGANGERPAR) 		3003001013NRG24080520230052674 08/05/2023 Tayarun Nechha 3003001013WL003598 Tayarun Nechha 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326023 TAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-013-004/41
(KALAGANGERPAR) 		3003001013NRG24080520230052675 08/05/2023 Abdul Motin 3003001013WL003598 Abdul Motin 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326100 ABDUL MATIN SO LT ABDUL NOOR TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-013-004/41
(KALAGANGERPAR) 		3003001013NRG24080520230052676 08/05/2023 Abdul Motin 3003001013WL003598 Abdul Motin 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326101 ABDUL MATIN SO LT ABDUL NOOR TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-013-004/50
(KALAGANGERPAR) 		3003001013NRG24080520230052677 08/05/2023 Ayaj Ali 3003001013WL003598 Ayaj Ali 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326089 AYAJ ALI TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-013-004/50
(KALAGANGERPAR) 		3003001013NRG24080520230052678 08/05/2023 Ayaj Ali 3003001013WL003598 Ayaj Ali 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326090 AYAJ ALI TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-013-004/56
(KALAGANGERPAR) 		3003001013NRG24080520230052679 08/05/2023 Banecha BIbi 3003001013WL003598 Banecha BIbi 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326091 BANECHA BIBI TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-013-004/56
(KALAGANGERPAR) 		3003001013NRG24080520230052680 08/05/2023 Banecha BIbi 3003001013WL003598 Banecha BIbi 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326092 BANECHA BIBI TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-013-004/57
(KALAGANGERPAR) 		3003001013NRG24080520230052681 08/05/2023 Abdul Kadir 3003001013WL003598 Abdul Kadir 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326148 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-013-004/57
(KALAGANGERPAR) 		3003001013NRG24080520230052682 08/05/2023 Abdul Kadir 3003001013WL003598 Abdul Kadir 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326149 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-013-004/6
(KALAGANGERPAR) 		3003001013NRG24080520230052685 08/05/2023 Chayanur Bibi 3003001013WL003598 Chayanur Bibi 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326024 faychal ahmed CANARA BANK(508532)
118 KADAMTALA TR-03-001-013-004/6
(KALAGANGERPAR) 		3003001013NRG24080520230052686 08/05/2023 Chayanur Bibi 3003001013WL003598 Chayanur Bibi 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326025 faychal ahmed CANARA BANK(508532)
119 KADAMTALA TR-03-001-013-004/68
(KALAGANGERPAR) 		3003001013NRG24080520230052687 08/05/2023 Abdul Rashid 3003001013WL003598 Abdul Rashid 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326127 ABDUL RASID TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-013-004/68
(KALAGANGERPAR) 		3003001013NRG24080520230052688 08/05/2023 Abdul Rashid 3003001013WL003598 Abdul Rashid 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326128 ABDUL RASID TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-013-004/7
(KALAGANGERPAR) 		3003001013NRG24080520230052689 08/05/2023 Jakir Hossen 3003001013WL003598 Jakir Hossen 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326168 JAKIR HOSSEN TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-013-004/7
(KALAGANGERPAR) 		3003001013NRG24080520230052690 08/05/2023 Jakir Hossen 3003001013WL003598 Jakir Hossen 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326169 JAKIR HOSSEN TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-013-004/70
(KALAGANGERPAR) 		3003001013NRG24080520230052691 08/05/2023 Amirul Islam 3003001013WL003598 Amirul Islam 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326093 AMIRUL ISLAM TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-013-004/70
(KALAGANGERPAR) 		3003001013NRG24080520230052692 08/05/2023 Amirul Islam 3003001013WL003598 Amirul Islam 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326094 AMIRUL ISLAM TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-013-004/75
(KALAGANGERPAR) 		3003001013NRG24080520230052693 08/05/2023 Abdul Nur 3003001013WL003598 Abdul Nur 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326095 ABDUL NUR TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-013-004/75
(KALAGANGERPAR) 		3003001013NRG24080520230052694 08/05/2023 Abdul Nur 3003001013WL003598 Abdul Nur 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326096 ABDUL NUR TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-013-004/76
(KALAGANGERPAR) 		3003001013NRG24080520230052695 08/05/2023 Sabjan Begam 3003001013WL003598 Sabjan Begam 00458 UTBI0RRBTGB 615 615 Rejected 13/05/2023 1527326097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KADAMTALA TR-03-001-013-004/76
(KALAGANGERPAR) 		3003001013NRG24080520230052696 08/05/2023 Sabjan Begam 3003001013WL003598 Sabjan Begam 00458 UTBI0RRBTGB 1435 1435 Rejected 13/05/2023 1527326098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KADAMTALA TR-03-001-013-004/85
(KALAGANGERPAR) 		3003001013NRG24080520230052807 08/05/2023 Joygun Bibi 3003001013WL003601 Joygun Bibi 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326110 JOYGUN BIBI TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-013-004/94
(KALAGANGERPAR) 		3003001013NRG24080520230052697 08/05/2023 Abdul Kuddach 3003001013WL003598 Abdul Kuddach 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326141 ABDUL KUDDUCH TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-013-004/94
(KALAGANGERPAR) 		3003001013NRG24080520230052699 08/05/2023 Abdul Kuddach 3003001013WL003598 Abdul Kuddach 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326140 ABDUL KUDDUCH TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-013-004/95
(KALAGANGERPAR) 		3003001013NRG24080520230052701 08/05/2023 Achmarun Nessa 3003001013WL003598 Achmarun Nessa 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326132 ACHMARUN NESSA TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-013-004/95
(KALAGANGERPAR) 		3003001013NRG24080520230052702 08/05/2023 Achmarun Nessa 3003001013WL003598 Achmarun Nessa 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326133 ACHMARUN NESSA TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-013-005/101
(KALAGANGERPAR) 		3003001013NRG24080520230052760 08/05/2023 Abdul Hoque 3003001013WL003600 Abdul Hoque 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326174 ABDUL HAK SO ICHAK ALI TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-013-005/105
(KALAGANGERPAR) 		3003001013NRG24080520230052762 08/05/2023 Abdul Bari 3003001013WL003600 Abdul Bari 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326129 ABDUL BARI TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-013-005/115
(KALAGANGERPAR) 		3003001013NRG24080520230052808 08/05/2023 Kalim Uddin 3003001013WL003601 Kalim Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 14/05/2023 1527326085 MD KALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADAMTALA TR-03-001-013-005/118
(KALAGANGERPAR) 		3003001013NRG24080520230052810 08/05/2023 Sarafat Ali 3003001013WL003601 Sarafat Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326102 SARAFAT ALI TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-013-005/119
(KALAGANGERPAR) 		3003001013NRG24080520230052811 08/05/2023 Abdul Hannan 3003001013WL003601 Abdul Hannan 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326124 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
139 KADAMTALA TR-03-001-013-005/119
(KALAGANGERPAR) 		3003001013NRG24080520230052812 08/05/2023 Husna Begam 3003001013WL003601 Husna Begam 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326034 HUSNA BEGAM TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-013-005/123
(KALAGANGERPAR) 		3003001013NRG24080520230052764 08/05/2023 Chhalika Begam 3003001013WL003600 Chhalika Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326017 CHHALIKA BEGAM TRIPURA GRAMIN BANK(607065)
141 KADAMTALA TR-03-001-013-005/123
(KALAGANGERPAR) 		3003001013NRG24080520230052763 08/05/2023 Moinul Hoque 3003001013WL003600 Moinul Hoque 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326113 MAINUL HAQUE BANK OF INDIA(508505)
142 KADAMTALA TR-03-001-013-005/125
(KALAGANGERPAR) 		3003001013NRG24080520230052765 08/05/2023 Noor Uddin 3003001013WL003600 Noor Uddin 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326150 NUR UDDIN TRIPURA GRAMIN BANK(607065)
143 KADAMTALA TR-03-001-013-005/134
(KALAGANGERPAR) 		3003001013NRG24080520230052766 08/05/2023 Cakinna Begom 3003001013WL003600 Cakinna Begom 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326123 CHAKINA BEGAM TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-013-005/135
(KALAGANGERPAR) 		3003001013NRG24080520230052767 08/05/2023 Joynab Bibi 3003001013WL003600 Joynab Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326117 JAYNAB BIBI TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-013-005/136
(KALAGANGERPAR) 		3003001013NRG24080520230052813 08/05/2023 Tamojul Ali 3003001013WL003601 Tamojul Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326086 TAMAJUL ALI CANARA BANK(508532)
146 KADAMTALA TR-03-001-013-005/140
(KALAGANGERPAR) 		3003001013NRG24080520230052768 08/05/2023 Amirul Islam 3003001013WL003600 Amirul Islam 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326178 AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
147 KADAMTALA TR-03-001-013-005/140
(KALAGANGERPAR) 		3003001013NRG24080520230052756 08/05/2023 Faijun Nessa 3003001013WL003599 Faijun Nessa 00458 UTBI0RRBTGB 2070 2070 Processed 13/05/2023 1527326033 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-013-005/151
(KALAGANGERPAR) 		3003001013NRG24080520230052815 08/05/2023 Monojir Ali 3003001013WL003601 Monojir Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326157 MONOJIR ALI TRIPURA GRAMIN BANK(607065)
149 KADAMTALA TR-03-001-013-005/156
(KALAGANGERPAR) 		3003001013NRG24080520230052769 08/05/2023 Fuljan Bibi 3003001013WL003600 Fuljan Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326138 FULAI BIBI TRIPURA GRAMIN BANK(607065)
150 KADAMTALA TR-03-001-013-005/166
(KALAGANGERPAR) 		3003001013NRG24080520230052770 08/05/2023 Foijur Rahaman 3003001013WL003600 Foijur Rahaman 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326122 FAYJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
151 KADAMTALA TR-03-001-013-005/172
(KALAGANGERPAR) 		3003001013NRG24080520230052772 08/05/2023 Aftarun Nessa 3003001013WL003600 Aftarun Nessa 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326175 AAPTARUN NECHHA CANARA BANK(508532)
152 KADAMTALA TR-03-001-013-005/180
(KALAGANGERPAR) 		3003001013NRG24080520230052773 08/05/2023 Abdur Rahim 3003001013WL003600 Abdur Rahim 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326214 ABDUL RAHIM SO REKMAN ALI TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-013-005/180
(KALAGANGERPAR) 		3003001013NRG24080520230052774 08/05/2023 Mina Bibi 3003001013WL003600 Mina Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326026 RAHENA BEGAM UCO BANK(607066)
154 KADAMTALA TR-03-001-013-005/184
(KALAGANGERPAR) 		3003001013NRG24080520230052816 08/05/2023 Aftar Ali 3003001013WL003601 Aftar Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326172 AFTAR ALI SO ASAID ALI TRIPURA GRAMIN BANK(607065)
155 KADAMTALA TR-03-001-013-005/189
(KALAGANGERPAR) 		3003001013NRG24080520230052775 08/05/2023 Majnu Mia 3003001013WL003600 Majnu Mia 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326109 MAHAMMAD MAJNU TRIPURA GRAMIN BANK(607065)
156 KADAMTALA TR-03-001-013-005/19
(KALAGANGERPAR) 		3003001013NRG24080520230052776 08/05/2023 Wahab Ali 3003001013WL003600 Wahab Ali 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326120 MD OAB ALI CANARA BANK(508532)
157 KADAMTALA TR-03-001-013-005/196
(KALAGANGERPAR) 		3003001013NRG24080520230052777 08/05/2023 Alcuma Begam 3003001013WL003600 Alcuma Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326177 ALCHUMA BEGAM WO TAJ UDDIN TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-013-005/199
(KALAGANGERPAR) 		3003001013NRG24080520230052778 08/05/2023 Burhan Uddin 3003001013WL003600 Burhan Uddin 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326208 BURHAN UDDIN SO ABDUL MAJID TRIPURA GRAMIN BANK(607065)
159 KADAMTALA TR-03-001-013-005/203
(KALAGANGERPAR) 		3003001013NRG24080520230052703 08/05/2023 Anchar Ali 3003001013WL003598 Anchar Ali 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326107 ANCHAR ALI CANARA BANK(508532)
160 KADAMTALA TR-03-001-013-005/203
(KALAGANGERPAR) 		3003001013NRG24080520230052704 08/05/2023 Anchar Ali 3003001013WL003598 Anchar Ali 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326108 ANCHAR ALI CANARA BANK(508532)
161 KADAMTALA TR-03-001-013-005/220
(KALAGANGERPAR) 		3003001013NRG24080520230052779 08/05/2023 Minara Begam 3003001013WL003600 Minara Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326139 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
162 KADAMTALA TR-03-001-013-005/226
(KALAGANGERPAR) 		3003001013NRG24080520230052781 08/05/2023 Aymun Bibi 3003001013WL003600 Aymun Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326134 AYMUN BIBI TRIPURA GRAMIN BANK(607065)
163 KADAMTALA TR-03-001-013-005/23
(KALAGANGERPAR) 		3003001013NRG24080520230052784 08/05/2023 Hajira Begam 3003001013WL003600 Hajira Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326160 HAJIRA BEGAM WO UAMR ALI TRIPURA GRAMIN BANK(607065)
164 KADAMTALA TR-03-001-013-005/23
(KALAGANGERPAR) 		3003001013NRG24080520230052783 08/05/2023 Umor Ali 3003001013WL003600 Umor Ali 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326106 UMOR ALI TRIPURA GRAMIN BANK(607065)
165 KADAMTALA TR-03-001-013-005/230
(KALAGANGERPAR) 		3003001013NRG24080520230052818 08/05/2023 Aklima Bibi 3003001013WL003601 Aklima Bibi 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326176 AKLIMA BIBI WO TARAB ALI TRIPURA GRAMIN BANK(607065)
166 KADAMTALA TR-03-001-013-005/233
(KALAGANGERPAR) 		3003001013NRG24080520230052785 08/05/2023 Rukiya Begam 3003001013WL003600 Rukiya Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326136 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
167 KADAMTALA TR-03-001-013-005/236
(KALAGANGERPAR) 		3003001013NRG24080520230052786 08/05/2023 Rahena Begam 3003001013WL003600 Rahena Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326207 MR RAHENA BEGAM STATE BANK OF INDIA(508548)
168 KADAMTALA TR-03-001-013-005/238
(KALAGANGERPAR) 		3003001013NRG24080520230052787 08/05/2023 Hafij Fakhar Uddin 3003001013WL003600 Hafij Fakhar Uddin 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326165 HAFIJ FAKHAR UDDIN SO LT ABDUL M TRIPURA GRAMIN BANK(607065)
169 KADAMTALA TR-03-001-013-005/26
(KALAGANGERPAR) 		3003001013NRG24080520230052789 08/05/2023 Moinul Hoque 3003001013WL003600 Moinul Hoque 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326135 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
170 KADAMTALA TR-03-001-013-005/265
(KALAGANGERPAR) 		3003001013NRG24080520230052822 08/05/2023 Mayarun Nessa 3003001013WL003601 Mayarun Nessa 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326018 MAYARUN NESSA TRIPURA GRAMIN BANK(607065)
171 KADAMTALA TR-03-001-013-005/33
(KALAGANGERPAR) 		3003001013NRG24080520230052824 08/05/2023 Nurun Necha 3003001013WL003601 Nurun Necha 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326032 NURUN NECHA TRIPURA GRAMIN BANK(607065)
172 KADAMTALA TR-03-001-013-005/34
(KALAGANGERPAR) 		3003001013NRG24080520230052790 08/05/2023 Abdul Salam 3003001013WL003600 Abdul Salam 00458 UTBI0RRBTGB 1421 1421 Processed 13/05/2023 1527326121 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
173 KADAMTALA TR-03-001-013-005/35
(KALAGANGERPAR) 		3003001013NRG24080520230052791 08/05/2023 Khalil Uddin 3003001013WL003600 Khalil Uddin 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326007 KHALIL UDDIN SO LT TOSIR ALI TRIPURA GRAMIN BANK(607065)
174 KADAMTALA TR-03-001-013-005/50
(KALAGANGERPAR) 		3003001013NRG24080520230052793 08/05/2023 Abdul Rasid 3003001013WL003600 Abdul Rasid 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326173 ABDUL RASID SO IMAN ALI TRIPURA GRAMIN BANK(607065)
175 KADAMTALA TR-03-001-013-005/67
(KALAGANGERPAR) 		3003001013NRG24080520230052794 08/05/2023 Nurman Ali 3003001013WL003600 Nurman Ali 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326114 NURMAN ALI TRIPURA GRAMIN BANK(607065)
176 KADAMTALA TR-03-001-013-005/69
(KALAGANGERPAR) 		3003001013NRG24080520230052795 08/05/2023 Moklis Ali 3003001013WL003600 Moklis Ali 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326130 MAKLICH ALI TRIPURA GRAMIN BANK(607065)
177 KADAMTALA TR-03-001-013-005/73
(KALAGANGERPAR) 		3003001013NRG24080520230052705 08/05/2023 Md Nurjalal 3003001013WL003598 Md Nurjalal 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326151 MD NUR JALAL TRIPURA GRAMIN BANK(607065)
178 KADAMTALA TR-03-001-013-005/73
(KALAGANGERPAR) 		3003001013NRG24080520230052706 08/05/2023 Md Nurjalal 3003001013WL003598 Md Nurjalal 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326152 MD NUR JALAL TRIPURA GRAMIN BANK(607065)
179 KADAMTALA TR-03-001-013-005/92
(KALAGANGERPAR) 		3003001013NRG24080520230052796 08/05/2023 Amir Uddin 3003001013WL003600 Amir Uddin 00458 UTBI0RRBTGB 1218 1218 Processed 13/05/2023 1527326115 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
180 KADAMTALA TR-03-001-013-005/94
(KALAGANGERPAR) 		3003001013NRG24080520230052797 08/05/2023 Rahena Begam 3003001013WL003600 Rahena Begam 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326035 RAHENA BEGAM WO AKLAS UDDIN TRIPURA GRAMIN BANK(607065)
181 KADAMTALA TR-03-001-013-005/95
(KALAGANGERPAR) 		3003001013NRG24080520230052798 08/05/2023 Mortuj Ali 3003001013WL003600 Mortuj Ali 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326200 MARTUJ ALI TRIPURA GRAMIN BANK(607065)
182 KADAMTALA TR-03-001-013-005/99
(KALAGANGERPAR) 		3003001013NRG24080520230052800 08/05/2023 Abdul Kayum 3003001013WL003600 Abdul Kayum 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326201 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
183 KADAMTALA TR-03-001-013-005/99
(KALAGANGERPAR) 		3003001013NRG24080520230052801 08/05/2023 Anai Bibi 3003001013WL003600 Anai Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 13/05/2023 1527326037 ANAI BIBI TRIPURA GRAMIN BANK(607065)
184 KADAMTALA TR-03-001-013-006/103
(KALAGANGERPAR) 		3003001013NRG24080520230052826 08/05/2023 MD Saif Uddin 3003001013WL003601 MD Saif Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326030 MR SAIF UDDIN STATE BANK OF INDIA(508548)
185 KADAMTALA TR-03-001-013-006/103
(KALAGANGERPAR) 		3003001013NRG24080520230052825 08/05/2023 Roech Ali 3003001013WL003601 Roech Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326116 RAICH ALI TRIPURA GRAMIN BANK(607065)
186 KADAMTALA TR-03-001-013-006/115
(KALAGANGERPAR) 		3003001013NRG24080520230052827 08/05/2023 Abdul Kalam. 3003001013WL003601 Abdul Kalam. 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326198 ABDUL KALAM SO MATACHIN ALI TRIPURA GRAMIN BANK(607065)
187 KADAMTALA TR-03-001-013-006/115
(KALAGANGERPAR) 		3003001013NRG24080520230052828 08/05/2023 Minara Begam. 3003001013WL003601 Minara Begam. 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326161 MINARA BEGAM DO MATACHIN ALI TRIPURA GRAMIN BANK(607065)
188 KADAMTALA TR-03-001-013-006/124
(KALAGANGERPAR) 		3003001013NRG24080520230052829 08/05/2023 Abdul Goni 3003001013WL003601 Abdul Goni 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326153 ABDUL GANI TRIPURA GRAMIN BANK(607065)
189 KADAMTALA TR-03-001-013-006/124
(KALAGANGERPAR) 		3003001013NRG24080520230052830 08/05/2023 Yearun Nechha 3003001013WL003601 Yearun Nechha 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326036 YEARUN NECHHA TRIPURA GRAMIN BANK(607065)
190 KADAMTALA TR-03-001-013-006/13
(KALAGANGERPAR) 		3003001013NRG24080520230052831 08/05/2023 Firuz Ali 3003001013WL003601 Firuz Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326158 FIRUJ ALI TRIPURA GRAMIN BANK(607065)
191 KADAMTALA TR-03-001-013-006/134
(KALAGANGERPAR) 		3003001013NRG24080520230052832 08/05/2023 Abdul Salam 3003001013WL003601 Abdul Salam 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326005 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
192 KADAMTALA TR-03-001-013-006/14
(KALAGANGERPAR) 		3003001013NRG24080520230052835 08/05/2023 Harich Ali 3003001013WL003601 Harich Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326131 HARICH ALI TRIPURA GRAMIN BANK(607065)
193 KADAMTALA TR-03-001-013-006/17
(KALAGANGERPAR) 		3003001013NRG24080520230052837 08/05/2023 Fariz Ali 3003001013WL003601 Fariz Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326146 FARIJ ALI TRIPURA GRAMIN BANK(607065)
194 KADAMTALA TR-03-001-013-006/19
(KALAGANGERPAR) 		3003001013NRG24080520230052838 08/05/2023 Zamir Ali 3003001013WL003601 Zamir Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326156 JAMIR ALI TRIPURA GRAMIN BANK(607065)
195 KADAMTALA TR-03-001-013-006/20
(KALAGANGERPAR) 		3003001013NRG24080520230052839 08/05/2023 Esaq Ali 3003001013WL003601 Esaq Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326194 ICHHAK ALI SO SAJJAD ALI TRIPURA GRAMIN BANK(607065)
196 KADAMTALA TR-03-001-013-006/21
(KALAGANGERPAR) 		3003001013NRG24080520230052840 08/05/2023 Nojrul Islam 3003001013WL003601 Nojrul Islam 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326206 NAZRUL ISLAM SO ABDUL GAFUR TRIPURA GRAMIN BANK(607065)
197 KADAMTALA TR-03-001-013-006/22
(KALAGANGERPAR) 		3003001013NRG24080520230052841 08/05/2023 Sultan Ahmed 3003001013WL003601 Sultan Ahmed 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326195 SULTAN AHMED SO MAIN UDDIN TRIPURA GRAMIN BANK(607065)
198 KADAMTALA TR-03-001-013-006/26
(KALAGANGERPAR) 		3003001013NRG24080520230052842 08/05/2023 Shiab Uddin 3003001013WL003601 Shiab Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326193 SHIAB UDDIN SO ABDUL NOUR TRIPURA GRAMIN BANK(607065)
199 KADAMTALA TR-03-001-013-006/29
(KALAGANGERPAR) 		3003001013NRG24080520230052844 08/05/2023 Khaleda Begam 3003001013WL003601 Khaleda Begam 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326016 KHALEDA BEGAM WO SIRAJUL HOQUE TRIPURA GRAMIN BANK(607065)
200 KADAMTALA TR-03-001-013-006/29
(KALAGANGERPAR) 		3003001013NRG24080520230052843 08/05/2023 Shirajul Haque 3003001013WL003601 Shirajul Haque 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326118 SIRAJUL HAQUE TRIPURA GRAMIN BANK(607065)
201 KADAMTALA TR-03-001-013-006/30
(KALAGANGERPAR) 		3003001013NRG24080520230052845 08/05/2023 Najam Uddin 3003001013WL003601 Najam Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326137 NAJAM UDDIN TRIPURA GRAMIN BANK(607065)
202 KADAMTALA TR-03-001-013-006/40
(KALAGANGERPAR) 		3003001013NRG24080520230052846 08/05/2023 Abul Hussain 3003001013WL003601 Abul Hussain 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326155 ABUL HUSSAIN TRIPURA GRAMIN BANK(607065)
203 KADAMTALA TR-03-001-013-006/42
(KALAGANGERPAR) 		3003001013NRG24080520230052847 08/05/2023 Maftab Uddin 3003001013WL003601 Maftab Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326196 MAFTAB UDDIN TRIPURA GRAMIN BANK(607065)
204 KADAMTALA TR-03-001-013-006/54
(KALAGANGERPAR) 		3003001013NRG24080520230052848 08/05/2023 Bilal Hussain 3003001013WL003601 Bilal Hussain 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326147 BILAL HUSSEN SO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
205 KADAMTALA TR-03-001-013-006/54
(KALAGANGERPAR) 		3003001013NRG24080520230052849 08/05/2023 Khalil Uddin 3003001013WL003601 Khalil Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326006 KHALIL UDDIN SO KANAI MIA TRIPURA GRAMIN BANK(607065)
206 KADAMTALA TR-03-001-013-006/61
(KALAGANGERPAR) 		3003001013NRG24080520230052850 08/05/2023 Aklasur Rahman 3003001013WL003601 Aklasur Rahman 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326154 MR AKLASUR RAHAMAN STATE BANK OF INDIA(508548)
207 KADAMTALA TR-03-001-013-006/62
(KALAGANGERPAR) 		3003001013NRG24080520230052851 08/05/2023 Najir Ali 3003001013WL003601 Najir Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326112 NAJIR ALI TRIPURA GRAMIN BANK(607065)
208 KADAMTALA TR-03-001-013-006/7
(KALAGANGERPAR) 		3003001013NRG24080520230052853 08/05/2023 Firuz Ali 3003001013WL003601 Firuz Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326111 MD FIRUJ ALI STATE BANK OF INDIA(508548)
209 KADAMTALA TR-03-001-013-006/72
(KALAGANGERPAR) 		3003001013NRG24080520230052855 08/05/2023 Kutub Uddin 3003001013WL003601 Kutub Uddin 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326199 KUTUB UDDIN SO LT PAKI MIA TRIPURA GRAMIN BANK(607065)
210 KADAMTALA TR-03-001-013-006/78
(KALAGANGERPAR) 		3003001013NRG24080520230052856 08/05/2023 Safa Khatun 3003001013WL003601 Safa Khatun 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326162 SEFA KHATUN WO LT ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
211 KADAMTALA TR-03-001-013-006/9
(KALAGANGERPAR) 		3003001013NRG24080520230052857 08/05/2023 Abdul Rakib 3003001013WL003601 Abdul Rakib 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326197 ABDUL RAKIB PUNJAB NATIONAL BANK(508568)
212 KADAMTALA TR-03-001-013-006/94
(KALAGANGERPAR) 		3003001013NRG24080520230052859 08/05/2023 Samjid Ali 3003001013WL003601 Samjid Ali 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326142 SAMJID ALI TRIPURA GRAMIN BANK(607065)
213 KADAMTALA TR-03-001-013-006/94
(KALAGANGERPAR) 		3003001013NRG24080520230052860 08/05/2023 Suma Begam 3003001013WL003601 Suma Begam 00458 UTBI0RRBTGB 1616 1616 Processed 13/05/2023 1527326041 SUMA BEGAM TRIPURA GRAMIN BANK(607065)
214 KADAMTALA TR-03-001-013-007/74
(KALAGANGERPAR) 		3003001013NRG24080520230052921 08/05/2023 Jotindra Nath 3003001013WL003604 Jotindra Nath 00458 UTBI0RRBTGB 2332 2332 Processed 13/05/2023 1527326119 JATINDRA NATH TRIPURA GRAMIN BANK(607065)
215 KADAMTALA TR-03-001-013-007/74
(KALAGANGERPAR) 		3003001013NRG24080520230052922 08/05/2023 Neotibala Nath 3003001013WL003604 Neotibala Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527326213 NIYATI BALA NATH W/O-JATINDRA NATH TRIPURA GRAMIN BANK(607065)
216 KADAMTALA TR-03-001-013-007/91
(KALAGANGERPAR) 		3003001013NRG24080520230052758 08/05/2023 Mutiur Rahaman 3003001013WL003599 Mutiur Rahaman 00458 UTBI0RRBTGB 1863 1863 Processed 13/05/2023 1527326043 MUTIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
217 KADAMTALA TR-03-001-013-007/92
(KALAGANGERPAR) 		3003001013NRG24080520230052861 08/05/2023 Monuwara Begam 3003001013WL003601 Monuwara Begam 00458 UTBI0RRBTGB 1414 1414 Processed 13/05/2023 1527326020 MONUWARA BEGAM TRIPURA GRAMIN BANK(607065)
218 KADAMTALA TR-03-001-013-007/93
(KALAGANGERPAR) 		3003001013NRG24080520230052862 08/05/2023 Rahim Uddin 3003001013WL003601 Rahim Uddin 00458 UTBI0RRBTGB 1414 1414 Processed 13/05/2023 1527326143 RAHIM UDDIN TRIPURA GRAMIN BANK(607065)
219 KADAMTALA TR-03-001-013-007/93
(KALAGANGERPAR) 		3003001013NRG24080520230052863 08/05/2023 Salma Begam 3003001013WL003601 Salma Begam 00458 UTBI0RRBTGB 1414 1414 Processed 13/05/2023 1527326031 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
220 KADAMTALA TR-03-001-013-007/99
(KALAGANGERPAR) 		3003001013NRG24080520230052707 08/05/2023 Rina Begam 3003001013WL003598 Rina Begam 00458 UTBI0RRBTGB 1435 1435 Processed 13/05/2023 1527326027 RINA BEGAM TRIPURA GRAMIN BANK(607065)
221 KADAMTALA TR-03-001-013-007/99
(KALAGANGERPAR) 		3003001013NRG24080520230052708 08/05/2023 Rina Begam 3003001013WL003598 Rina Begam 00458 UTBI0RRBTGB 615 615 Processed 13/05/2023 1527326028 RINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 264137 264137
Total 339465 339465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_080523APB_FTO_8833 Canara Bank CNRB0003488 DHARMANAGAR 5302
2 KADAMTALA TR3003001013_080523APB_FTO_8833 Canara Bank CNRB0017977 KADAMTALA 2070
3 KADAMTALA TR3003001013_080523APB_FTO_8833 Canara Bank CNRB0017986 DHARMANAGAR II 2070
4 KADAMTALA TR3003001013_080523APB_FTO_8833 Punjab National Bank PUNB0035020 Dharmanagar 1616
5 KADAMTALA TR3003001013_080523APB_FTO_8833 State Bank of India SBIN0000067 DHARMANAGAR 23023
6 KADAMTALA TR3003001013_080523APB_FTO_8833 State Bank of India SBIN0015720 CHURAIBARI 3479
7 KADAMTALA TR3003001013_080523APB_FTO_8833 State Bank of India SBIN0015806 Dharmanagar Bazar 2050
8 KADAMTALA TR3003001013_080523APB_FTO_8833 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 35718
9 KADAMTALA TR3003001013_080523APB_FTO_8833 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 264137

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