Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_010523APB_FTO_5921
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-03-001-024-005/13
(Rajnagar) 		3003001031NRG24010520230033463 01/05/2023 Bijit Chandra Das 3003001031WL002664 Bijit Chandra Das 00078 CNRB0017977 2200 2200 Processed 12/05/2023 1490269391 BIJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
2 KADAMTALA TR-03-001-024-004/136
(Rajnagar) 		3003001031NRG24010520230033414 01/05/2023 Moni rani Das. 3003001031WL002662 Moni rani Das. 00152 HDFC0001976 1990 1990 Processed 12/05/2023 1490269365 MANI RANI DAS HDFC BANK LTD(607152)
SubTotal 1990 1990
3 KADAMTALA TR-03-001-024-005/64
(Rajnagar) 		3003001031NRG24010520230033257 01/05/2023 Bikash Das 3003001031WL002654 Bikash Das 00415 SBIN0000067 2000 2000 Processed 12/05/2023 1490269364 BIKASH DAS TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-024-006/48
(Rajnagar) 		3003001031NRG24010520230033337 01/05/2023 Sandhya Rani Das 3003001031WL002659 Sandhya Rani Das 00415 SBIN0000067 2000 2000 Processed 12/05/2023 1490269427 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-031-006/338
(Rajnagar) 		3003001031NRG24010520230033430 01/05/2023 Dunal Datta 3003001031WL002662 Dunal Datta 00415 SBIN0000067 1990 1990 Processed 12/05/2023 1490269382 DUNAL DUTTA SO HARAN DUTTA TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-031-006/343
(Rajnagar) 		3003001031NRG24010520230033432 01/05/2023 Abdul Azim 3003001031WL002662 Abdul Azim 00415 SBIN0000067 1990 1990 Processed 12/05/2023 1490269387 ABDUL AZIM TRIPURA GRAMIN BANK(607065)
SubTotal 7980 7980
7 KADAMTALA TR-03-001-013-002/45
(Rajnagar) 		3003001031NRG24010520230033272 01/05/2023 Jahanara Begam 3003001031WL002656 Jahanara Begam 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490269398 JAHANARA BEGAM HDFC BANK LTD(607152)
8 KADAMTALA TR-03-001-013-002/96
(Rajnagar) 		3003001031NRG24010520230033300 01/05/2023 Rasida Begam 3003001031WL002657 Rasida Begam 00458 PUNB0RRBTGB 1206 1206 Processed 12/05/2023 1490269392 RASIDA BEGAM TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-024-004/126
(Rajnagar) 		3003001031NRG24010520230033412 01/05/2023 Keshab Das 3003001031WL002662 Keshab Das 00458 PUNB0RRBTGB 1990 1990 Processed 12/05/2023 1490269384 KESHAB DAS SO KUMUD RN DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-024-004/98
(Rajnagar) 		3003001031NRG24010520230033427 01/05/2023 Ashim Mahishya Das 3003001031WL002662 Ashim Mahishya Das 00458 PUNB0RRBTGB 1990 1990 Processed 12/05/2023 1490269388 ASHIM MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-024-005/49
(Rajnagar) 		3003001031NRG24010520230033251 01/05/2023 Suhal ahmed 3003001031WL002654 Suhal ahmed 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269491 SUHEL AHMED SO LT FIRUJ ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-024-005/64
(Rajnagar) 		3003001031NRG24010520230033258 01/05/2023 Jayanti Das 3003001031WL002654 Jayanti Das 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269401 JAYANTI DAS BANK OF INDIA(508505)
13 KADAMTALA TR-03-001-024-006/104
(Rajnagar) 		3003001031NRG24010520230033324 01/05/2023 Aleya Begam 3003001031WL002659 Aleya Begam 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269473 ALEYA BEGAM TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-024-006/35
(Rajnagar) 		3003001031NRG24010520230033334 01/05/2023 Rashna Begam 3003001031WL002659 Rashna Begam 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269386 RASHNA BEGAM WO ALIM UDDIN TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-024-006/51
(Rajnagar) 		3003001031NRG24010520230033341 01/05/2023 Reksona Begam 3003001031WL002659 Reksona Begam 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269395 REKSONA BEGAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-024-006/96
(Rajnagar) 		3003001031NRG24010520230033349 01/05/2023 Rayna Begam 3003001031WL002659 Rayna Begam 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269432 RAYNA BEGAM WO LT ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-031-001/336
(Rajnagar) 		3003001031NRG24010520230033375 01/05/2023 Tahera Begam 3003001031WL002660 Tahera Begam 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269372 TAHERA BEGAM WO ABDUL SHAHID TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-031-003/380
(Rajnagar) 		3003001031NRG24010520230033475 01/05/2023 Ram Kumar Das 3003001031WL002664 Ram Kumar Das 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490269360 RAM KUMAR DAS SO LT RAKESH DAS TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-031-004/349
(Rajnagar) 		3003001031NRG24010520230033285 01/05/2023 Manir Uddin 3003001031WL002656 Manir Uddin 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1490269474 MANIR UDDIN TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-031-004/351
(Rajnagar) 		3003001031NRG24010520230033321 01/05/2023 Gias Uddin 3003001031WL002658 Gias Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 12/05/2023 1490269478 GLAS UDDIN UCO BANK(607066)
21 KADAMTALA TR-03-001-031-004/356
(Rajnagar) 		3003001031NRG24010520230033304 01/05/2023 Dilwara Begam 3003001031WL002657 Dilwara Begam 00458 PUNB0RRBTGB 1206 1206 Processed 12/05/2023 1490269376 DILWARA BEGAM DO TAHIR ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-031-006/336
(Rajnagar) 		3003001031NRG24010520230033429 01/05/2023 Husana Begam 3003001031WL002662 Husana Begam 00458 PUNB0RRBTGB 1990 1990 Processed 12/05/2023 1490269471 HUSANA BEGAM DO ABDUL CATTAR TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-031-006/341
(Rajnagar) 		3003001031NRG24010520230033431 01/05/2023 Sujit Das 3003001031WL002662 Sujit Das 00458 PUNB0RRBTGB 1990 1990 Processed 12/05/2023 1490269385 SUJIT DAS BANK OF INDIA(508505)
SubTotal 29978 29978
24 KADAMTALA TR-03-001-013-002/114
(Rajnagar) 		3003001031NRG24010520230033286 01/05/2023 Aftab Uddin 3003001031WL002657 Aftab Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269437 AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-002/115
(Rajnagar) 		3003001031NRG24010520230033287 01/05/2023 Chalima BIbi 3003001031WL002657 Chalima BIbi 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269459 CHALIMA BIBI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-002/117
(Rajnagar) 		3003001031NRG24010520230033288 01/05/2023 Karima Bibi 3003001031WL002657 Karima Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269354 KARIMA BIBI WO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-013-002/118
(Rajnagar) 		3003001031NRG24010520230033268 01/05/2023 Yeachin Ali 3003001031WL002656 Yeachin Ali 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269468 IYACHIN ALI SO LT MARTUJ ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-002/124
(Rajnagar) 		3003001031NRG24010520230033289 01/05/2023 Aynul Hoque. 3003001031WL002657 Aynul Hoque. 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269355 AYNUL HAQUE SO ABDUL HAKIM TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-002/128
(Rajnagar) 		3003001031NRG24010520230033269 01/05/2023 Husna Begam 3003001031WL002656 Husna Begam 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269440 HUCHHANA BEGAM TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-002/129
(Rajnagar) 		3003001031NRG24010520230033305 01/05/2023 Abdhul Salam 3003001031WL002658 Abdhul Salam 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269463 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-002/134
(Rajnagar) 		3003001031NRG24010520230033306 01/05/2023 Abdul Mumin. 3003001031WL002658 Abdul Mumin. 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269441 ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-002/135
(Rajnagar) 		3003001031NRG24010520230033458 01/05/2023 Rahana begam. 3003001031WL002664 Rahana begam. 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269356 REHANA BEGAM HDFC BANK LTD(607152)
33 KADAMTALA TR-03-001-013-002/138
(Rajnagar) 		3003001031NRG24010520230033270 01/05/2023 Acharun Nessa. 3003001031WL002656 Acharun Nessa. 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269442 ACHARUN NESSA CO FOYJAL HOQUE TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-013-002/139
(Rajnagar) 		3003001031NRG24010520230033307 01/05/2023 Najmul Haque 3003001031WL002658 Najmul Haque 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269443 NAJMUL HAQUE TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-013-002/143
(Rajnagar) 		3003001031NRG24010520230033271 01/05/2023 Anwara Begam 3003001031WL002656 Anwara Begam 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269487 ANUYARA BEGAM WO AJIR UDDIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-013-002/24
(Rajnagar) 		3003001031NRG24010520230033290 01/05/2023 Foyjul Haque 3003001031WL002657 Foyjul Haque 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269469 PHAYJUL HAK UNION BANK OF INDIA(508500)
37 KADAMTALA TR-03-001-013-002/25
(Rajnagar) 		3003001031NRG24010520230033308 01/05/2023 Md.Abdullah 3003001031WL002658 Md.Abdullah 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269444 ABDULLA SO LT ABDUL KADIR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-002/26
(Rajnagar) 		3003001031NRG24010520230033309 01/05/2023 Noor Ahamed 3003001031WL002658 Noor Ahamed 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269445 NOOR AHAMED TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-013-002/28
(Rajnagar) 		3003001031NRG24010520230033310 01/05/2023 Achab Uddin 3003001031WL002658 Achab Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269446 ACHAB UDDIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-013-002/29
(Rajnagar) 		3003001031NRG24010520230033311 01/05/2023 Abdul Sukkur 3003001031WL002658 Abdul Sukkur 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269447 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-013-002/31
(Rajnagar) 		3003001031NRG24010520230033312 01/05/2023 Makaddach Ali 3003001031WL002658 Makaddach Ali 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269448 MAKUDACHH ALI SO LT ABDUL BARI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-002/33
(Rajnagar) 		3003001031NRG24010520230033291 01/05/2023 Abdul Rahaman 3003001031WL002657 Abdul Rahaman 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269449 ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-013-002/34
(Rajnagar) 		3003001031NRG24010520230033292 01/05/2023 Abdul Mojid 3003001031WL002657 Abdul Mojid 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269457 ABDUL MOJID TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-013-002/35
(Rajnagar) 		3003001031NRG24010520230033294 01/05/2023 Anoyara Begam 3003001031WL002657 Anoyara Begam 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269378 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-013-002/35
(Rajnagar) 		3003001031NRG24010520230033293 01/05/2023 Siraj Uddin 3003001031WL002657 Siraj Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269450 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-013-002/38
(Rajnagar) 		3003001031NRG24010520230033295 01/05/2023 Abdul Rab 3003001031WL002657 Abdul Rab 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269451 ABDUL RAB TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-013-002/39
(Rajnagar) 		3003001031NRG24010520230033296 01/05/2023 Nurul Haque 3003001031WL002657 Nurul Haque 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269452 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-013-002/41
(Rajnagar) 		3003001031NRG24010520230033297 01/05/2023 Alinur Uddin 3003001031WL002657 Alinur Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269453 ALI NUR SO ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-013-002/43
(Rajnagar) 		3003001031NRG24010520230033298 01/05/2023 Sahajan Uddin 3003001031WL002657 Sahajan Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269454 SAHAJAN UDDIN TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-013-002/45
(Rajnagar) 		3003001031NRG24010520230033313 01/05/2023 Ayaj Ali 3003001031WL002658 Ayaj Ali 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269455 AYAJ ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-013-002/7
(Rajnagar) 		3003001031NRG24010520230033314 01/05/2023 Khajir Uddin 3003001031WL002658 Khajir Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269438 KHAJIT UDDIN TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-013-002/84
(Rajnagar) 		3003001031NRG24010520230033299 01/05/2023 Abdul Malik 3003001031WL002657 Abdul Malik 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269439 ABDUL MALIK CO ABDUL RASID TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-013-002/87
(Rajnagar) 		3003001031NRG24010520230033273 01/05/2023 Banecha Begam 3003001031WL002656 Banecha Begam 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269369 BANECHA BEGAM TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-013-002/9
(Rajnagar) 		3003001031NRG24010520230033274 01/05/2023 Abdul Rouf 3003001031WL002656 Abdul Rouf 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269436 ABDUL ROOP SO AYAJ ALI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-013-002/94
(Rajnagar) 		3003001031NRG24010520230033316 01/05/2023 Eklachur Rahaman 3003001031WL002658 Eklachur Rahaman 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269464 EKLACHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-013-003/252
(Rajnagar) 		3003001031NRG24010520230033407 01/05/2023 Chipot Ali. 3003001031WL002662 Chipot Ali. 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269402 CHIPHAT ALI TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-013-003/252
(Rajnagar) 		3003001031NRG24010520230033353 01/05/2023 MRS ANOYARA BEGAM 3003001031WL002660 MRS ANOYARA BEGAM 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269490 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-013-003/253
(Rajnagar) 		3003001031NRG24010520230033322 01/05/2023 Pakhi Mia 3003001031WL002659 Pakhi Mia 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269403 PAKHI MIA SO SONAHAR ALI TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-024-001/88
(Rajnagar) 		3003001031NRG24010520230033408 01/05/2023 Jayanta Dey 3003001031WL002662 Jayanta Dey 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269456 JAYANTA DEY TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-024-004/117
(Rajnagar) 		3003001031NRG24010520230033409 01/05/2023 Amina Bibi. 3003001031WL002662 Amina Bibi. 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269476 AMINA BIBI WO KUTI MIA TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-024-004/123
(Rajnagar) 		3003001031NRG24010520230033410 01/05/2023 Pradip Kr. Pal 3003001031WL002662 Pradip Kr. Pal 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269458 PRADIP KR PAUL TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-024-004/125
(Rajnagar) 		3003001031NRG24010520230033354 01/05/2023 Abdul Noor 3003001031WL002660 Abdul Noor 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269404 ABDUL NUR TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-024-004/126
(Rajnagar) 		3003001031NRG24010520230033411 01/05/2023 Kalyan Ch. Das 3003001031WL002662 Kalyan Ch. Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269367 KALYAN DAS UNION BANK OF INDIA(508500)
64 KADAMTALA TR-03-001-024-004/135
(Rajnagar) 		3003001031NRG24010520230033413 01/05/2023 Sheli Rani Das 3003001031WL002662 Sheli Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269362 SHELLY RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-024-004/155
(Rajnagar) 		3003001031NRG24010520230033357 01/05/2023 Liluma Begam 3003001031WL002660 Liluma Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269509 LILUMA BEGAM WO SAHEB UDDIN TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-024-004/155
(Rajnagar) 		3003001031NRG24010520230033356 01/05/2023 Sab Uddin 3003001031WL002660 Sab Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269405 SAHEB UDDIN CO AKADDACH ALI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-024-004/157
(Rajnagar) 		3003001031NRG24010520230033359 01/05/2023 Arina Khatun 3003001031WL002660 Arina Khatun 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269518 ARINA KHATUN WO ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-024-004/157
(Rajnagar) 		3003001031NRG24010520230033358 01/05/2023 Islam Uddin 3003001031WL002660 Islam Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269496 ISLAM UDDIN SO LT AKADDAS ALI TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-024-004/161
(Rajnagar) 		3003001031NRG24010520230033415 01/05/2023 Anukul Das 3003001031WL002662 Anukul Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269396 ANUKUL MAHISHYA DAS SO ASTINI MAHISHYA D TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-024-004/169
(Rajnagar) 		3003001031NRG24010520230033460 01/05/2023 Ambiya Begam 3003001031WL002664 Ambiya Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269352 AMBIA BEGAM WO SELIM UDDIN TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-024-004/169
(Rajnagar) 		3003001031NRG24010520230033459 01/05/2023 Selim Uddin 3003001031WL002664 Selim Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269433 SELIM UDDIN SO KUTI MIA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-024-004/17
(Rajnagar) 		3003001031NRG24010520230033416 01/05/2023 Debojit Dey. 3003001031WL002662 Debojit Dey. 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269488 DEBAJIT KUMAR DEY TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-024-004/18
(Rajnagar) 		3003001031NRG24010520230033417 01/05/2023 Sujit Dey 3003001031WL002662 Sujit Dey 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269434 SUJIT DEY TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-024-004/184
(Rajnagar) 		3003001031NRG24010520230033418 01/05/2023 Jamal Uddin 3003001031WL002662 Jamal Uddin 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269353 JAMAL UDDIN SO KUTI MIA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-024-004/187
(Rajnagar) 		3003001031NRG24010520230033360 01/05/2023 Mainul Hak 3003001031WL002660 Mainul Hak 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269484 MAINUL HAK TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-024-004/187
(Rajnagar) 		3003001031NRG24010520230033361 01/05/2023 Rita Begam 3003001031WL002660 Rita Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269358 RITA BEGAM WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-024-004/19
(Rajnagar) 		3003001031NRG24010520230033362 01/05/2023 Hawarun Necha 3003001031WL002660 Hawarun Necha 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269435 HAWARUN NECHA TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-024-004/27
(Rajnagar) 		3003001031NRG24010520230033419 01/05/2023 Satya Rn. Das 3003001031WL002662 Satya Rn. Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269460 MR SATYA RANJAN MAHISYADAS STATE BANK OF INDIA(508548)
79 KADAMTALA TR-03-001-024-004/35
(Rajnagar) 		3003001031NRG24010520230033420 01/05/2023 Anwar Hussain 3003001031WL002662 Anwar Hussain 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269498 ANOYAR HOSSAIN SO LT SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-024-004/51
(Rajnagar) 		3003001031NRG24010520230033421 01/05/2023 Pranajit M. Das 3003001031WL002662 Pranajit M. Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269466 PRANAY KUMAR MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-024-004/51
(Rajnagar) 		3003001031NRG24010520230033422 01/05/2023 Supriti Das 3003001031WL002662 Supriti Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269462 SUPRITI DAS WO PRANAY KR DAS TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-024-004/52
(Rajnagar) 		3003001031NRG24010520230033423 01/05/2023 Sree Moti Das 3003001031WL002662 Sree Moti Das 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269465 SRIMATI DAS WO BIJOY BH DAS TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-024-004/59
(Rajnagar) 		3003001031NRG24010520230033461 01/05/2023 Jitendra Das 3003001031WL002664 Jitendra Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269510 JITENDRA DAS / RANJIT DAS TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-024-004/59
(Rajnagar) 		3003001031NRG24010520230033462 01/05/2023 Ranjit Das 3003001031WL002664 Ranjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269467 RANJIT DAS TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-024-004/61
(Rajnagar) 		3003001031NRG24010520230033425 01/05/2023 Gopal Ch. Dey 3003001031WL002662 Gopal Ch. Dey 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269363 SHILA RANI DEY TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-024-004/61
(Rajnagar) 		3003001031NRG24010520230033424 01/05/2023 Gopal Ch. Dey 3003001031WL002662 Gopal Ch. Dey 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269406 GOPAL CHANDRA DEY UNION BANK OF INDIA(508500)
87 KADAMTALA TR-03-001-024-004/66
(Rajnagar) 		3003001031NRG24010520230033363 01/05/2023 NASIR UDDIN 3003001031WL002660 NASIR UDDIN 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269470 NASIR UDDIN TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-024-004/70
(Rajnagar) 		3003001031NRG24010520230033364 01/05/2023 Abdul Rab 3003001031WL002660 Abdul Rab 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269407 ABDUL RAB TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-024-004/70
(Rajnagar) 		3003001031NRG24010520230033365 01/05/2023 Sahara Begam 3003001031WL002660 Sahara Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269511 SAHARA BEGAM WO ABDUL RAB TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-024-004/72
(Rajnagar) 		3003001031NRG24010520230033367 01/05/2023 MST AFIYA BEGAM 3003001031WL002660 MST AFIYA BEGAM 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269479 AFIYA BEGAM TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-024-004/72
(Rajnagar) 		3003001031NRG24010520230033366 01/05/2023 Shab Uddin 3003001031WL002660 Shab Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269408 SHAB UDDIN TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-024-004/79
(Rajnagar) 		3003001031NRG24010520230033368 01/05/2023 Riaz Uddin 3003001031WL002660 Riaz Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269409 RIAS UDDIN CO KHAJERUN NESA TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-024-004/96
(Rajnagar) 		3003001031NRG24010520230033426 01/05/2023 Shanta Pal 3003001031WL002662 Shanta Pal 00458 UTBI0RRBTGB 1990 1990 Processed 12/05/2023 1490269383 SHANTA PAL BANK OF INDIA(508505)
94 KADAMTALA TR-03-001-024-005/14
(Rajnagar) 		3003001031NRG24010520230033464 01/05/2023 Samiran Das 3003001031WL002664 Samiran Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269410 SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-024-005/14
(Rajnagar) 		3003001031NRG24010520230033465 01/05/2023 Shipra Das 3003001031WL002664 Shipra Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269512 SHIPRA DAS WO SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-024-005/20
(Rajnagar) 		3003001031NRG24010520230033317 01/05/2023 Alpina Begam 3003001031WL002658 Alpina Begam 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269513 ALPINA BEGAM WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-024-005/22
(Rajnagar) 		3003001031NRG24010520230033275 01/05/2023 Mayarun Nessa 3003001031WL002656 Mayarun Nessa 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269411 MAYA RUN NESSA TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-024-005/26
(Rajnagar) 		3003001031NRG24010520230033466 01/05/2023 Apu Dutta 3003001031WL002664 Apu Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269412 APU KUMAR DUTTA TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-024-005/26
(Rajnagar) 		3003001031NRG24010520230033467 01/05/2023 Dipu Dutta 3003001031WL002664 Dipu Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269493 DIPU DUTTA TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-024-005/27
(Rajnagar) 		3003001031NRG24010520230033468 01/05/2023 Dilip Das 3003001031WL002664 Dilip Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269461 DILIP DAS TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-024-005/30
(Rajnagar) 		3003001031NRG24010520230033469 01/05/2023 Karthik Das 3003001031WL002664 Karthik Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269413 KARTIK CH DAS TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-024-005/34
(Rajnagar) 		3003001031NRG24010520230033470 01/05/2023 Chopala Das 3003001031WL002664 Chopala Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269414 CHAPALA DAS TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-024-005/34
(Rajnagar) 		3003001031NRG24010520230033471 01/05/2023 Indrajit Das 3003001031WL002664 Indrajit Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269514 INDRAJIT DAS SO LT RANJIT DAS TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-024-005/49
(Rajnagar) 		3003001031NRG24010520230033250 01/05/2023 Hachhina Begam 3003001031WL002654 Hachhina Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269483 HACHAINA BEGAM CO FIRUJ ALI TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-024-005/50
(Rajnagar) 		3003001031NRG24010520230033252 01/05/2023 Laxmi Rani Das 3003001031WL002654 Laxmi Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269415 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-024-005/59
(Rajnagar) 		3003001031NRG24010520230033253 01/05/2023 Rubi Rani Dey 3003001031WL002654 Rubi Rani Dey 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269499 RUBI RANI DE WO ASIT RN DE TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-024-005/61
(Rajnagar) 		3003001031NRG24010520230033255 01/05/2023 Manasha Rani Das 3003001031WL002654 Manasha Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269515 MANASHA RANI DAS WO SUDHANGSHU TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-024-005/61
(Rajnagar) 		3003001031NRG24010520230033256 01/05/2023 Sanjoy Kumar Das 3003001031WL002654 Sanjoy Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269373 SANJOY KR DAS SO SUDHANGSHU DAS TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-024-005/61
(Rajnagar) 		3003001031NRG24010520230033254 01/05/2023 Sudhangshu Das 3003001031WL002654 Sudhangshu Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269416 SUDHANGSHU DAS SO SURENDRA DAS TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-024-005/65
(Rajnagar) 		3003001031NRG24010520230033276 01/05/2023 Aymun Bibi. 3003001031WL002656 Aymun Bibi. 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269507 AYAMUN BIBI HDFC BANK LTD(607152)
111 KADAMTALA TR-03-001-024-005/7
(Rajnagar) 		3003001031NRG24010520230033472 01/05/2023 Pabitra Kumar Das 3003001031WL002664 Pabitra Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269497 PABITRA DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-024-005/7
(Rajnagar) 		3003001031NRG24010520230033259 01/05/2023 Prakash das 3003001031WL002654 Prakash das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269397 PRAKASH DAS UNION BANK OF INDIA(508500)
113 KADAMTALA TR-03-001-024-005/70
(Rajnagar) 		3003001031NRG24010520230033473 01/05/2023 Abdul Salam 3003001031WL002664 Abdul Salam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269417 MD ABDUL SALAM TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-024-005/72
(Rajnagar) 		3003001031NRG24010520230033265 01/05/2023 Anita Rani Das. 3003001031WL002655 Anita Rani Das. 00458 UTBI0RRBTGB 2200 2200 Processed 12/05/2023 1490269357 ANITA RANI DAS WO GOPAL DAS TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-024-005/72
(Rajnagar) 		3003001031NRG24010520230033264 01/05/2023 Gopal Ch.Das 3003001031WL002655 Gopal Ch.Das 00458 UTBI0RRBTGB 2200 2200 Processed 12/05/2023 1490269418 GOPAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KADAMTALA TR-03-001-024-005/73
(Rajnagar) 		3003001031NRG24010520230033266 01/05/2023 Anita Bala Das 3003001031WL002655 Anita Bala Das 00458 UTBI0RRBTGB 2200 2200 Processed 12/05/2023 1490269419 ANITA BALA DAS WO SITESH DAS TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-024-005/73
(Rajnagar) 		3003001031NRG24010520230033267 01/05/2023 Sitesh ch das 3003001031WL002655 Sitesh ch das 00458 UTBI0RRBTGB 2200 2200 Processed 12/05/2023 1490269393 SITESH DAS / ANITA DSA TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-024-005/75
(Rajnagar) 		3003001031NRG24010520230033277 01/05/2023 Minara Begam 3003001031WL002656 Minara Begam 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269420 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-024-005/9
(Rajnagar) 		3003001031NRG24010520230033260 01/05/2023 Rajtilok Pal. 3003001031WL002654 Rajtilok Pal. 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269516 RAJTILOK PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADAMTALA TR-03-001-024-006/100
(Rajnagar) 		3003001031NRG24010520230033262 01/05/2023 Joygun Necha 3003001031WL002654 Joygun Necha 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269485 JAYGUN NECHA WO ABDUL CHABUR TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-024-006/104
(Rajnagar) 		3003001031NRG24010520230033323 01/05/2023 Chad Uddin 3003001031WL002659 Chad Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269421 CHAD UDDIN TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-024-006/111
(Rajnagar) 		3003001031NRG24010520230033325 01/05/2023 Jiyab Uddin 3003001031WL002659 Jiyab Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269422 JIYAB UDDIN TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-024-006/111
(Rajnagar) 		3003001031NRG24010520230033326 01/05/2023 Nachima Begam 3003001031WL002659 Nachima Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269517 NACHIMA BEGAM WO JIYAB UDDIN TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-024-006/118
(Rajnagar) 		3003001031NRG24010520230033327 01/05/2023 Ebad Uddin 3003001031WL002659 Ebad Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269494 EBAD UDDIN SO SAMS UDDIN TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-024-006/118
(Rajnagar) 		3003001031NRG24010520230033328 01/05/2023 Rasna Khatun. 3003001031WL002659 Rasna Khatun. 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269482 RASNA KHATUN TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-024-006/120
(Rajnagar) 		3003001031NRG24010520230033329 01/05/2023 Jubeda Khatun 3003001031WL002659 Jubeda Khatun 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269486 JUBEDA KHATUN WO MAKADDACH ALI TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-024-006/120
(Rajnagar) 		3003001031NRG24010520230033330 01/05/2023 Mst Manwara Begam 3003001031WL002659 Mst Manwara Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269480 MANWARA BEGAM WO AHACHHANAL TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-024-006/18
(Rajnagar) 		3003001031NRG24010520230033370 01/05/2023 Hazira Begam 3003001031WL002660 Hazira Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269508 HAJIRA BIBI WO KUTUB UDDIN TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-024-006/24
(Rajnagar) 		3003001031NRG24010520230033371 01/05/2023 Mirjan Uddin 3003001031WL002660 Mirjan Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269423 MIRJAN UDDIN TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-024-006/24
(Rajnagar) 		3003001031NRG24010520230033372 01/05/2023 Shiragun Necha 3003001031WL002660 Shiragun Necha 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269500 SIRAJUN NECHA WO MIRJAN UDDIN TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-024-006/34
(Rajnagar) 		3003001031NRG24010520230033331 01/05/2023 Abdul Hamid 3003001031WL002659 Abdul Hamid 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269424 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-024-006/34
(Rajnagar) 		3003001031NRG24010520230033332 01/05/2023 Achiya Begam 3003001031WL002659 Achiya Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269501 ACHIYA BEGAM WO ABDUL HAMID TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-024-006/35
(Rajnagar) 		3003001031NRG24010520230033333 01/05/2023 Alim Uddin 3003001031WL002659 Alim Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269425 ALIM UDDIN CO NAJIB ALI TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-024-006/4
(Rajnagar) 		3003001031NRG24010520230033335 01/05/2023 Abdul Latif 3003001031WL002659 Abdul Latif 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269426 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-024-006/4
(Rajnagar) 		3003001031NRG24010520230033336 01/05/2023 Sahena Begam 3003001031WL002659 Sahena Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269502 SAHENA BEGAM WO ABDUL LATIF TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-024-006/45
(Rajnagar) 		3003001031NRG24010520230033373 01/05/2023 MRS AMINA BIBI 3003001031WL002660 MRS AMINA BIBI 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269375 AMINA BIBI TRIPURA GRAMIN BANK(607065)
137 KADAMTALA TR-03-001-024-006/50
(Rajnagar) 		3003001031NRG24010520230033339 01/05/2023 Anwara Begam. 3003001031WL002659 Anwara Begam. 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269506 ANOWARA BEGAM WO TABARAK ALI TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-024-006/50
(Rajnagar) 		3003001031NRG24010520230033338 01/05/2023 Tabark Ali 3003001031WL002659 Tabark Ali 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269428 MR TABARAK ALI STATE BANK OF INDIA(508548)
139 KADAMTALA TR-03-001-024-006/51
(Rajnagar) 		3003001031NRG24010520230033340 01/05/2023 Abdul Kalam 3003001031WL002659 Abdul Kalam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269429 ABDUL KALAM CO SURMAN ALI TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-024-006/55
(Rajnagar) 		3003001031NRG24010520230033474 01/05/2023 amuJamuna Dhubina Dhubi 3003001031WL002664 amuJamuna Dhubina Dhubi 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269495 JAMUNA DHUBI SO JAGRU DHUBI TRIPURA GRAMIN BANK(607065)
141 KADAMTALA TR-03-001-024-006/62
(Rajnagar) 		3003001031NRG24010520230033342 01/05/2023 Achad Uddin 3003001031WL002659 Achad Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269430 ACHAD UDDIN CO NAJIB ALI TRIPURA GRAMIN BANK(607065)
142 KADAMTALA TR-03-001-024-006/62
(Rajnagar) 		3003001031NRG24010520230033343 01/05/2023 Joynab Bibi 3003001031WL002659 Joynab Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269503 JOYNAB BIBI TRIPURA GRAMIN BANK(607065)
143 KADAMTALA TR-03-001-024-006/67
(Rajnagar) 		3003001031NRG24010520230033374 01/05/2023 Ayarun Necha 3003001031WL002660 Ayarun Necha 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269504 AYRUN NECHHA BANK OF INDIA(508505)
144 KADAMTALA TR-03-001-024-006/73
(Rajnagar) 		3003001031NRG24010520230033346 01/05/2023 Smriti Das 3003001031WL002659 Smriti Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269492 SMRITI DAS TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-024-006/73
(Rajnagar) 		3003001031NRG24010520230033345 01/05/2023 Susanti Das 3003001031WL002659 Susanti Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269366 SUSHANTI BALA DAS WO SHAILESH DAS TRIPURA GRAMIN BANK(607065)
146 KADAMTALA TR-03-001-024-006/8
(Rajnagar) 		3003001031NRG24010520230033347 01/05/2023 Jalal Uddin 3003001031WL002659 Jalal Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269431 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
147 KADAMTALA TR-03-001-024-006/8
(Rajnagar) 		3003001031NRG24010520230033348 01/05/2023 Sufia Begam 3003001031WL002659 Sufia Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269505 SUFIA BEGAM WO JALAL UDDIN TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-031-002/324
(Rajnagar) 		3003001031NRG24010520230033378 01/05/2023 Najrul Haque 3003001031WL002660 Najrul Haque 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269394 MR NAJRUL HAQUE STATE BANK OF INDIA(508548)
149 KADAMTALA TR-03-001-031-002/324
(Rajnagar) 		3003001031NRG24010520230033379 01/05/2023 Nazrana Ferdusi 3003001031WL002660 Nazrana Ferdusi 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269481 NAZRANA FERDUSI WO NOJRUL HAQUE TRIPURA GRAMIN BANK(607065)
150 KADAMTALA TR-03-001-031-002/329
(Rajnagar) 		3003001031NRG24010520230033380 01/05/2023 Malika Begam 3003001031WL002660 Malika Begam 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269359 MALIKA BEGAM WO ABDUL LATAI TRIPURA GRAMIN BANK(607065)
151 KADAMTALA TR-03-001-031-003/369
(Rajnagar) 		3003001031NRG24010520230033263 01/05/2023 Anita rani Das 3003001031WL002654 Anita rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1490269489 ANITA DAS TRIPURA GRAMIN BANK(607065)
152 KADAMTALA TR-03-001-031-004/325
(Rajnagar) 		3003001031NRG24010520230033278 01/05/2023 Hossen Ahmed 3003001031WL002656 Hossen Ahmed 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269368 HOSSEN AHMED TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-031-004/325
(Rajnagar) 		3003001031NRG24010520230033279 01/05/2023 Mallika Bibi 3003001031WL002656 Mallika Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269374 MALLIKA BIBI TRIPURA GRAMIN BANK(607065)
154 KADAMTALA TR-03-001-031-004/335
(Rajnagar) 		3003001031NRG24010520230033301 01/05/2023 Burhan Uddin 3003001031WL002657 Burhan Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269380 BURHAN UDDIN INDUSIND BANK(607189)
155 KADAMTALA TR-03-001-031-004/336
(Rajnagar) 		3003001031NRG24010520230033280 01/05/2023 Ayaj Ali 3003001031WL002656 Ayaj Ali 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269377 AYAJ ALI SO UCHHMAN ALI TRIPURA GRAMIN BANK(607065)
156 KADAMTALA TR-03-001-031-004/337
(Rajnagar) 		3003001031NRG24010520230033318 01/05/2023 Junair Ahmed 3003001031WL002658 Junair Ahmed 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269400 JUNAIR AHMED TRIPURA GRAMIN BANK(607065)
157 KADAMTALA TR-03-001-031-004/338
(Rajnagar) 		3003001031NRG24010520230033281 01/05/2023 Khalutun Necha 3003001031WL002656 Khalutun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269472 KHALUTUN NECHA WO MANJIR ALI TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-031-004/339
(Rajnagar) 		3003001031NRG24010520230033283 01/05/2023 MST HASNA BEGAM 3003001031WL002656 MST HASNA BEGAM 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269477 HASNA BEGAM HDFC BANK LTD(607152)
159 KADAMTALA TR-03-001-031-004/339
(Rajnagar) 		3003001031NRG24010520230033282 01/05/2023 Nurul Haque 3003001031WL002656 Nurul Haque 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1490269381 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
160 KADAMTALA TR-03-001-031-004/340
(Rajnagar) 		3003001031NRG24010520230033319 01/05/2023 Abdul Basid 3003001031WL002658 Abdul Basid 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269475 ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
161 KADAMTALA TR-03-001-031-004/340
(Rajnagar) 		3003001031NRG24010520230033320 01/05/2023 MST SALINA KHANAM 3003001031WL002658 MST SALINA KHANAM 00458 UTBI0RRBTGB 1206 1206 Processed 12/05/2023 1490269399 SALINA KHANAM WO ABDUL BASID TRIPURA GRAMIN BANK(607065)
SubTotal 240800 240800
162 KADAMTALA TR-03-001-024-005/31
(Rajnagar) 		3003001031NRG24010520230033249 01/05/2023 Pinku Das 3003001031WL002654 Pinku Das 00468 UBIN0557978 2000 2000 Processed 12/05/2023 1490269379 PINKU DAS S/O-NRIPENDRA KR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
163 KADAMTALA TR-03-001-024-004/125
(Rajnagar) 		3003001031NRG24010520230033355 01/05/2023 Angur Bibi 3003001031WL002660 Angur Bibi 00666 IDFB0060221 2000 2000 Processed 12/05/2023 1490269389 Angur Bibi IDFC BANK LIMITED(608117)
SubTotal 2000 2000
164 KADAMTALA TR-03-001-024-006/96
(Rajnagar) 		3003001031NRG24010520230033350 01/05/2023 Rabia Begam 3003001031WL002659 Rabia Begam 00703 AIRP0000001 2000 2000 Processed 12/05/2023 1490269390 Rabia Begam AIRTEL PAYMENTS BANK LIMITED(990288)
165 KADAMTALA TR-03-001-031-001/337
(Rajnagar) 		3003001031NRG24010520230033376 01/05/2023 Abul Hossain 3003001031WL002660 Abul Hossain 00703 AIRP0000001 2000 2000 Processed 12/05/2023 1490269371 ABUL HOSENA TRIPURA GRAMIN BANK(607065)
166 KADAMTALA TR-03-001-031-001/337
(Rajnagar) 		3003001031NRG24010520230033377 01/05/2023 Rahela Begam 3003001031WL002660 Rahela Begam 00703 AIRP0000001 2000 2000 Processed 12/05/2023 1490269370 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
167 KADAMTALA TR-03-001-031-008/374
(Rajnagar) 		3003001031NRG24010520230033352 01/05/2023 Nishi kanta Das 3003001031WL002659 Nishi kanta Das 00703 AIRP0000001 2000 2000 Processed 12/05/2023 1490269361 NISHI KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
Total 294948 294948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001031_010523APB_FTO_5921 Canara Bank CNRB0017977 KADAMTALA 2200
2 KADAMTALA TR3003001031_010523APB_FTO_5921 HDFC Bank HDFC0001976 DHARMANAGAR 1990
3 KADAMTALA TR3003001031_010523APB_FTO_5921 State Bank of India SBIN0000067 DHARMANAGAR 7980
4 KADAMTALA TR3003001031_010523APB_FTO_5921 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1206
5 KADAMTALA TR3003001031_010523APB_FTO_5921 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 28772
6 KADAMTALA TR3003001031_010523APB_FTO_5921 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 240800
7 KADAMTALA TR3003001031_010523APB_FTO_5921 Union Bank of India UBIN0557978 DHARMANAGAR 2000
8 KADAMTALA TR3003001031_010523APB_FTO_5921 IDFC Bank IDFB0060221 Agartala Branch 2000
9 KADAMTALA TR3003001031_010523APB_FTO_5921 Airtel Payments Bank Limited AIRP0000001 All airtel branches 8000

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