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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_040923APB_FTO_114950
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 PANISAGAR TR-03-002-026-002/167
(Paschim Padmabil) 		3003002037NRG24040920230593659 04/09/2023 Mitan Suklabaidya 3003002037WL027849 Mitan Suklabaidya 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621510 MITAN SUKLABAIDYA GENERAL POST OFFICE(607245)
2 PANISAGAR TR-03-002-026-002/1779
(Paschim Padmabil) 		3003002037NRG24040920230593660 04/09/2023 Lakhi Chanda 3003002037WL027849 Lakhi Chanda 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621520 LAKHI CHANDA HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-026-002/178
(Paschim Padmabil) 		3003002037NRG24040920230593661 04/09/2023 PARINA KHATUN 3003002037WL027849 PARINA KHATUN 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621517 FARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-026-002/183
(Paschim Padmabil) 		3003002037NRG24040920230593666 04/09/2023 Ramakanta Das 3003002037WL027849 Ramakanta Das 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621515 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANISAGAR TR-03-002-026-002/190
(Paschim Padmabil) 		3003002037NRG24040920230593667 04/09/2023 Sangita rani Das 3003002037WL027849 Sangita rani Das 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621516 SANGITA RANI DAS WO AJOY DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-026-002/28
(Paschim Padmabil) 		3003002037NRG24040920230593672 04/09/2023 Rayana Bibi 3003002037WL027849 Rayana Bibi 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621519 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-026-002/40
(Paschim Padmabil) 		3003002037NRG24040920230593678 04/09/2023 Sambu Suklabaidhya 3003002037WL027849 Sambu Suklabaidhya 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621509 BIMALA SUKLABAIDYA HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-026-002/49
(Paschim Padmabil) 		3003002037NRG24040920230593682 04/09/2023 Peyara Begam 3003002037WL027849 Peyara Begam 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621521 MRS PEYARA BEGAM STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-026-002/65
(Paschim Padmabil) 		3003002037NRG24040920230593690 04/09/2023 ABDUL RAHAMAN 3003002037WL027849 ABDUL RAHAMAN 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621514 ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANISAGAR TR-03-002-026-002/94
(Paschim Padmabil) 		3003002037NRG24040920230593698 04/09/2023 Rebati Rani Das 3003002037WL027849 Rebati Rani Das 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621518 MRS REBATI RANI DAS STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-026-003/193
(Paschim Padmabil) 		3003002037NRG24040920230593704 04/09/2023 Amari Das 3003002037WL027849 Amari Das 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621513 AMARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-003/96
(Paschim Padmabil) 		3003002037NRG24040920230593712 04/09/2023 Sandhya Rani das 3003002037WL027849 Sandhya Rani das 00415 SBIN0007342 1010 1010 Processed 07/09/2023 5284621511 MRS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-037-002/243
(Paschim Padmabil) 		3003002037NRG24040920230593715 04/09/2023 Jitendra Suklabaidya 3003002037WL027849 Jitendra Suklabaidya 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5284621512 JITENDRA SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15554 15554
14 PANISAGAR TR-03-002-026-002/100
(Paschim Padmabil) 		3003002037NRG24040920230593654 04/09/2023 Sanjit Das 3003002037WL027849 Sanjit Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621496 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-002/102
(Paschim Padmabil) 		3003002037NRG24040920230593655 04/09/2023 Birendra Kumar Das 3003002037WL027849 Birendra Kumar Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621497 BIRENDRA KUMAR DAS & GITA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-026-002/145
(Paschim Padmabil) 		3003002037NRG24040920230593656 04/09/2023 Dipan Das 3003002037WL027849 Dipan Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621522 DIPAN DAS& SAMPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-002/146
(Paschim Padmabil) 		3003002037NRG24040920230593657 04/09/2023 Dilip Das 3003002037WL027849 Dilip Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621498 DILIP DAS & NIRJALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-002/164
(Paschim Padmabil) 		3003002037NRG24040920230593658 04/09/2023 Abdul Mallik 3003002037WL027849 Abdul Mallik 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621499 ABDUL KHALEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-002/1780
(Paschim Padmabil) 		3003002037NRG24040920230593662 04/09/2023 Bhagyarani Das 3003002037WL027849 Bhagyarani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621503 MRS BHAGYA RANI DAS STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-026-002/1782
(Paschim Padmabil) 		3003002037NRG24040920230593663 04/09/2023 Amir Ali 3003002037WL027849 Amir Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621502 MD AMIR ALI HDFC BANK LTD(607152)
21 PANISAGAR TR-03-002-026-002/1792
(Paschim Padmabil) 		3003002037NRG24040920230593664 04/09/2023 HUSNA BEGAM 3003002037WL027849 HUSNA BEGAM 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621501 HUSNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-002/1798
(Paschim Padmabil) 		3003002037NRG24040920230593665 04/09/2023 Hasun Ali 3003002037WL027849 Hasun Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621504 MR HACHAN ALI STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-026-002/193
(Paschim Padmabil) 		3003002037NRG24040920230593668 04/09/2023 Sabita Rani Das 3003002037WL027849 Sabita Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621500 MRS SABITA RANI DAS STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-026-002/24
(Paschim Padmabil) 		3003002037NRG24040920230593669 04/09/2023 Kanti Lal Chakraborty 3003002037WL027849 Kanti Lal Chakraborty 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621506 MR KANTI LAL CHAKRABORTY STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-026-002/25
(Paschim Padmabil) 		3003002037NRG24040920230593670 04/09/2023 Nikhil Sabdhakar 3003002037WL027849 Nikhil Sabdhakar 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621473 NIKHIL SABDAKAR & PARBATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-002/27
(Paschim Padmabil) 		3003002037NRG24040920230593671 04/09/2023 Monai Miaya 3003002037WL027849 Monai Miaya 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621474 MANAI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-002/32
(Paschim Padmabil) 		3003002037NRG24040920230593673 04/09/2023 Liyakat Ali 3003002037WL027849 Liyakat Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621475 LIYAKAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-002/33
(Paschim Padmabil) 		3003002037NRG24040920230593674 04/09/2023 Joynal Uddin 3003002037WL027849 Joynal Uddin 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621476 MR JOYNAL UDDIN STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-026-002/37
(Paschim Padmabil) 		3003002037NRG24040920230593675 04/09/2023 Almas Ali 3003002037WL027849 Almas Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621523 ALMAS ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-002/38
(Paschim Padmabil) 		3003002037NRG24040920230593676 04/09/2023 Sushil Dutta 3003002037WL027849 Sushil Dutta 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621477 SUSHIL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-026-002/39
(Paschim Padmabil) 		3003002037NRG24040920230593677 04/09/2023 Archana Dutta 3003002037WL027849 Archana Dutta 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621478 MRS ARCHANA DUTTA STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-026-002/42
(Paschim Padmabil) 		3003002037NRG24040920230593679 04/09/2023 Abdul Rahim 3003002037WL027849 Abdul Rahim 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621479 ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-026-002/43
(Paschim Padmabil) 		3003002037NRG24040920230593680 04/09/2023 Kasim Ali 3003002037WL027849 Kasim Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621480 KASIM ALI & HOCHAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-026-002/44
(Paschim Padmabil) 		3003002037NRG24040920230593681 04/09/2023 Minara Begam 3003002037WL027849 Minara Begam 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621507 MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-002/50
(Paschim Padmabil) 		3003002037NRG24040920230593683 04/09/2023 Laxmi Rani Das 3003002037WL027849 Laxmi Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621481 MRS LAXMI RANI DAS STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-026-002/51
(Paschim Padmabil) 		3003002037NRG24040920230593684 04/09/2023 Babul Das 3003002037WL027849 Babul Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621482 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-002/56
(Paschim Padmabil) 		3003002037NRG24040920230593685 04/09/2023 Affter Ali 3003002037WL027849 Affter Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621483 AFFTER ALI & RAHENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-026-002/57
(Paschim Padmabil) 		3003002037NRG24040920230593686 04/09/2023 Moyna Bibi 3003002037WL027849 Moyna Bibi 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621484 MRS MOYNA BIBI STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-026-002/59
(Paschim Padmabil) 		3003002037NRG24040920230593687 04/09/2023 Sayad Ali 3003002037WL027849 Sayad Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621485 CHAIYAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-026-002/60
(Paschim Padmabil) 		3003002037NRG24040920230593688 04/09/2023 Achadhar Ali 3003002037WL027849 Achadhar Ali 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621486 ACHHADDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-026-002/65
(Paschim Padmabil) 		3003002037NRG24040920230593689 04/09/2023 Fatima Begam 3003002037WL027849 Fatima Begam 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621487 FATIMA BAGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-026-002/69
(Paschim Padmabil) 		3003002037NRG24040920230593691 04/09/2023 Sima Rani Das 3003002037WL027849 Sima Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621488 SIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-026-002/70
(Paschim Padmabil) 		3003002037NRG24040920230593692 04/09/2023 Ajay Kanti Das 3003002037WL027849 Ajay Kanti Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621489 AJAY KANTA DAS & GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-002/74
(Paschim Padmabil) 		3003002037NRG24040920230593693 04/09/2023 Sandhya Rani Das 3003002037WL027849 Sandhya Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621490 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-026-002/89
(Paschim Padmabil) 		3003002037NRG24040920230593694 04/09/2023 Suratun Nessa 3003002037WL027849 Suratun Nessa 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621491 MRS CHHURTAN NECHA STATE BANK OF INDIA(508548)
46 PANISAGAR TR-03-002-026-002/9
(Paschim Padmabil) 		3003002037NRG24040920230593695 04/09/2023 Hemendra Kr. Das 3003002037WL027849 Hemendra Kr. Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621472 MR HEMENDRAKUMAR DAS STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-026-002/93
(Paschim Padmabil) 		3003002037NRG24040920230593696 04/09/2023 Romendra Chandra Das 3003002037WL027849 Romendra Chandra Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621492 RABENDRA DAS & RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-026-002/94
(Paschim Padmabil) 		3003002037NRG24040920230593697 04/09/2023 Upendra Kumar Das 3003002037WL027849 Upendra Kumar Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621493 UPENDRA DAS & BHAGYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-026-002/96
(Paschim Padmabil) 		3003002037NRG24040920230593699 04/09/2023 Priti Bala Das 3003002037WL027849 Priti Bala Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621494 PRITIRANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-026-002/98
(Paschim Padmabil) 		3003002037NRG24040920230593700 04/09/2023 Sayra Bibi 3003002037WL027849 Sayra Bibi 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621495 SAYRA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-026-003/102
(Paschim Padmabil) 		3003002037NRG24040920230593701 04/09/2023 Krishna CH. Das 3003002037WL027849 Krishna CH. Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621464 KRISHNA CHARAN DAS & SATHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-026-003/146
(Paschim Padmabil) 		3003002037NRG24040920230593702 04/09/2023 Ananta Das 3003002037WL027849 Ananta Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621471 MR ANANTA DAS STATE BANK OF INDIA(508548)
53 PANISAGAR TR-03-002-026-003/172
(Paschim Padmabil) 		3003002037NRG24040920230593703 04/09/2023 Nikesh Chandra Das 3003002037WL027849 Nikesh Chandra Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621467 NIKESH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-026-003/35
(Paschim Padmabil) 		3003002037NRG24040920230593705 04/09/2023 Digesh Ch. Das 3003002037WL027849 Digesh Ch. Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621465 DIGESH DAS & PABLU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-026-003/64
(Paschim Padmabil) 		3003002037NRG24040920230593706 04/09/2023 Milonti Rani Das 3003002037WL027849 Milonti Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621470 MRS MILANTI RANI DAS STATE BANK OF INDIA(508548)
56 PANISAGAR TR-03-002-026-003/83
(Paschim Padmabil) 		3003002037NRG24040920230593707 04/09/2023 Biresh Chandra. Das 3003002037WL027849 Biresh Chandra. Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621468 MR BIRESH CHANDRA DAS STATE BANK OF INDIA(508548)
57 PANISAGAR TR-03-002-026-003/86
(Paschim Padmabil) 		3003002037NRG24040920230593708 04/09/2023 Satendra Das 3003002037WL027849 Satendra Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621469 MR SATYENDRA DAS STATE BANK OF INDIA(508548)
58 PANISAGAR TR-03-002-026-003/91
(Paschim Padmabil) 		3003002037NRG24040920230593710 04/09/2023 Maya Rani Das 3003002037WL027849 Maya Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621466 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-026-003/92
(Paschim Padmabil) 		3003002037NRG24040920230593711 04/09/2023 Ranjan Das 3003002037WL027849 Ranjan Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621463 MR RANJAN DAS STATE BANK OF INDIA(508548)
60 PANISAGAR TR-03-002-037-002/1804
(Paschim Padmabil) 		3003002037NRG24040920230593713 04/09/2023 JALAL MIA 3003002037WL027849 JALAL MIA 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621505 JALAL MIA AND HAMIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PANISAGAR TR-03-002-037-002/242
(Paschim Padmabil) 		3003002037NRG24040920230593714 04/09/2023 HOCHAN ALI 3003002037WL027849 HOCHAN ALI 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621524 HOCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANISAGAR TR-03-002-037-005/261
(Paschim Padmabil) 		3003002037NRG24040920230593716 04/09/2023 ABDUL BACHID 3003002037WL027849 ABDUL BACHID 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5284621525 ABDUL BACHID GENERAL POST OFFICE(607245)
SubTotal 59388 59388
63 PANISAGAR TR-03-002-026-003/87
(Paschim Padmabil) 		3003002037NRG24040920230593709 04/09/2023 PRIOTUSH DAS 3003002037WL027849 PRIOTUSH DAS 00554 KKBK0009582 1212 1212 Rejected 07/09/2023 5284621508 Account closed
SubTotal 1212 1212
Total 76154 76154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_040923APB_FTO_114950 State Bank of India SBIN0007342 UPTAKHALI 15554
2 PANISAGAR TR3003002037_040923APB_FTO_114950 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 59388
3 PANISAGAR TR3003002037_040923APB_FTO_114950 Kotak Mahindra Bank Ltd. KKBK0009582 AGARTALA BRANCH 1212

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