Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_260523APB_FTO_21343
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-03-001-014-004/145
(KURTI) 		3003001014NRG24260520230122919 26/05/2023 Abdul kayum 3003001014WL006745 Abdul kayum 00078 CNRB0003488 2040 2040 Processed 31/05/2023 1977624533 ABDUL KAIYUM CANARA BANK(508532)
2 KADAMTALA TR-03-001-014-006/31
(KURTI) 		3003001014NRG24260520230122823 26/05/2023 Sahida Begam 3003001014WL006742 Sahida Begam 00078 CNRB0003488 2000 2000 Processed 31/05/2023 1977624532 SHAHIDA BEGAM CANARA BANK(508532)
SubTotal 4040 4040
3 KADAMTALA TR-03-001-014-006/203
(KURTI) 		3003001014NRG24260520230122815 26/05/2023 Masuk Uddin Chowdhury 3003001014WL006742 Masuk Uddin Chowdhury 00078 CNRB0017977 2000 2000 Processed 31/05/2023 1977624531 MASUK UDDIN CHOWDHURY CANARA BANK(508532)
4 KADAMTALA TR-03-001-024-004/197
(KURTI) 		3003001014NRG24260520230122858 26/05/2023 Ajijur Rahaman 3003001014WL006743 Ajijur Rahaman 00078 CNRB0017977 1800 1800 Processed 31/05/2023 1977624534 AJIJUR RAHAMAN CANARA BANK(508532)
SubTotal 3800 3800
5 KADAMTALA TR-03-001-014-005/232
(KURTI) 		3003001014NRG24260520230123256 26/05/2023 Asuk Mia 3003001014WL006758 Asuk Mia 00152 HDFC0001976 1800 1800 Processed 31/05/2023 1977624528 ASUK MIA HDFC BANK LTD(607152)
SubTotal 1800 1800
6 KADAMTALA TR-03-001-014-005/147
(KURTI) 		3003001014NRG24260520230123253 26/05/2023 Abdul Kalam 3003001014WL006758 Abdul Kalam 00168 ICIC00TSCBL 1800 1800 Processed 31/05/2023 1977624530 ABDUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
7 KADAMTALA TR-03-001-014-004/113
(KURTI) 		3003001014NRG24260520230122914 26/05/2023 Md.Arsad Ahmed 3003001014WL006745 Md.Arsad Ahmed 00415 SBIN0000067 2040 2040 Processed 31/05/2023 1977624525 MD ARSAD AHAMED CANARA BANK(508532)
8 KADAMTALA TR-03-001-014-004/210
(KURTI) 		3003001014NRG24260520230122931 26/05/2023 Md.Ruhel Ahamed 3003001014WL006745 Md.Ruhel Ahamed 00415 SBIN0000067 2040 2040 Processed 31/05/2023 1977624527 RUHEL AHAMEDH SO MD NOOR UDDIN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-014-006/14
(KURTI) 		3003001014NRG24260520230122812 26/05/2023 Mr.Sarwar Mahamud 3003001014WL006742 Mr.Sarwar Mahamud 00415 SBIN0000067 2000 2000 Processed 31/05/2023 1977624524 SARWAR MAHAMUD KOTAK MAHINDRA BANK LTD(607420)
10 KADAMTALA TR-03-001-024-006/131
(KURTI) 		3003001014NRG24260520230122833 26/05/2023 Abu Bakkar 3003001014WL006742 Abu Bakkar 00415 SBIN0000067 2000 2000 Processed 31/05/2023 1977624523 MR ABU BAKKAR STATE BANK OF INDIA(508548)
SubTotal 8080 8080
11 KADAMTALA TR-03-001-014-004/129
(KURTI) 		3003001014NRG24260520230122839 26/05/2023 Lukman Hossen 3003001014WL006743 Lukman Hossen 00415 SBIN0015720 1800 1800 Processed 31/05/2023 1977624526 LUKMAN AKLASUR HOSSEN UNION BANK OF INDIA(508500)
SubTotal 1800 1800
12 KADAMTALA TR-03-001-014-002/57
(KURTI) 		3003001014NRG24260520230123227 26/05/2023 Md Abu Bakkar 3003001014WL006758 Md Abu Bakkar 00458 PUNB0RRBTGB 1000 1000 Processed 31/05/2023 1977624553 ABU BAKKAR TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-014-004/11
(KURTI) 		3003001014NRG24260520230122908 26/05/2023 HAOYARUN NECSSA 3003001014WL006745 HAOYARUN NECSSA 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624549 HAOYARUN NECSSA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-014-004/110
(KURTI) 		3003001014NRG24260520230122909 26/05/2023 Abdul Ahad 3003001014WL006745 Abdul Ahad 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624615 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-014-004/110
(KURTI) 		3003001014NRG24260520230122910 26/05/2023 Iyachhminara Begam 3003001014WL006745 Iyachhminara Begam 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624565 IYACHHAMINARA BEGAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-014-004/145
(KURTI) 		3003001014NRG24260520230122918 26/05/2023 Husna Begam 3003001014WL006745 Husna Begam 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624586 HUSNA BEGAM W/O-ABDUL KAIYUM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-014-004/16
(KURTI) 		3003001014NRG24260520230122845 26/05/2023 Amirun Necha 3003001014WL006743 Amirun Necha 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624568 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-014-004/163
(KURTI) 		3003001014NRG24260520230123233 26/05/2023 Haoyarun Nechha 3003001014WL006758 Haoyarun Nechha 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624547 HAOYARUN NECHHA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-014-004/189
(KURTI) 		3003001014NRG24260520230122849 26/05/2023 Jiya uddin 3003001014WL006743 Jiya uddin 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624554 JIYA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMTALA TR-03-001-014-004/198
(KURTI) 		3003001014NRG24260520230122930 26/05/2023 PHAIYAJ ALI 3003001014WL006745 PHAIYAJ ALI 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624559 PHAIYAJ ALI SO LT SARMAN ALI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-014-004/216
(KURTI) 		3003001014NRG24260520230122932 26/05/2023 Abdul Kalam 3003001014WL006745 Abdul Kalam 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624558 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-014-004/34
(KURTI) 		3003001014NRG24260520230122853 26/05/2023 Hasna Begam 3003001014WL006743 Hasna Begam 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624550 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-014-004/39
(KURTI) 		3003001014NRG24260520230122936 26/05/2023 Afia Begam. 3003001014WL006745 Afia Begam. 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624598 FARIJ UDDIN TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-014-004/5
(KURTI) 		3003001014NRG24260520230122944 26/05/2023 Miss Rosana Begam 3003001014WL006745 Miss Rosana Begam 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624569 ROSANA BEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-014-004/50
(KURTI) 		3003001014NRG24260520230122945 26/05/2023 Rahima khatun 3003001014WL006745 Rahima khatun 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624551 RAHIMA KHATUN TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-014-005/104
(KURTI) 		3003001014NRG24260520230123246 26/05/2023 Mayna Bibi 3003001014WL006758 Mayna Bibi 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624546 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-014-005/144
(KURTI) 		3003001014NRG24260520230123251 26/05/2023 Achma Begam 3003001014WL006758 Achma Begam 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624570 ACHMA BEGAM TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-014-005/144
(KURTI) 		3003001014NRG24260520230123250 26/05/2023 Maynul Haque 3003001014WL006758 Maynul Haque 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624544 MAYNUL HOQUE TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-014-005/147
(KURTI) 		3003001014NRG24260520230123252 26/05/2023 Anoyara Begam 3003001014WL006758 Anoyara Begam 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624656 ANOYARA BEGAM WO ABDUL KALAM TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-014-005/15
(KURTI) 		3003001014NRG24260520230123255 26/05/2023 Husna begam 3003001014WL006758 Husna begam 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977624557 HUCHANA BEGAM WO NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-014-005/39
(KURTI) 		3003001014NRG24260520230122807 26/05/2023 Luphtara Begam 3003001014WL006742 Luphtara Begam 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977624542 LUPHTARA BEGAM TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-014-005/86
(KURTI) 		3003001014NRG24260520230122952 26/05/2023 Dilwar Hussain 3003001014WL006745 Dilwar Hussain 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977624539 DILWAR HUSSEN SO ABDUL RAB TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-014-006/199
(KURTI) 		3003001014NRG24260520230122814 26/05/2023 Aynul Haque Choudhury 3003001014WL006742 Aynul Haque Choudhury 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977624562 AYNUL HAQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-014-006/220
(KURTI) 		3003001014NRG24260520230122817 26/05/2023 Rusna Begam 3003001014WL006742 Rusna Begam 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977624566 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
35 KADAMTALA TR-03-001-014-006/223
(KURTI) 		3003001014NRG24260520230122818 26/05/2023 Najma Begam 3003001014WL006742 Najma Begam 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977624540 NAJMA BEGAM WO NOHIM UDDIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-014-006/7
(KURTI) 		3003001014NRG24260520230122830 26/05/2023 Manowara Khanam 3003001014WL006742 Manowara Khanam 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977624567 MANOWARA KHANAM TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-024-004/198
(KURTI) 		3003001014NRG24260520230122832 26/05/2023 Tamanna Aktar 3003001014WL006742 Tamanna Aktar 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977624535 TAMANNA AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 49600 49600
38 KADAMTALA TR-03-001-014-001/67
(KURTI) 		3003001014NRG24260520230122834 26/05/2023 Khoirun Necha 3003001014WL006743 Khoirun Necha 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624575 KHAYRUN NESSA W O ABDUL KARIM TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-014-001/89-A
(KURTI) 		3003001014NRG24260520230122835 26/05/2023 Jusna Begam. 3003001014WL006743 Jusna Begam. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624638 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-014-004/1
(KURTI) 		3003001014NRG24260520230122906 26/05/2023 Samir Uddin 3003001014WL006745 Samir Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624589 CHHAMIR UDDIN SO LT ABDUL GANI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-014-004/101
(KURTI) 		3003001014NRG24260520230123228 26/05/2023 Abdul Hasib 3003001014WL006758 Abdul Hasib 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624605 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-014-004/103
(KURTI) 		3003001014NRG24260520230123229 26/05/2023 Matabur Rahaman 3003001014WL006758 Matabur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624648 MR MATABUR RAHAMAN STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-014-004/103
(KURTI) 		3003001014NRG24260520230123230 26/05/2023 Swapna Begam. 3003001014WL006758 Swapna Begam. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624654 SAFANA BEGAM TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-014-004/11
(KURTI) 		3003001014NRG24260520230122907 26/05/2023 Majir Uddin 3003001014WL006745 Majir Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624624 MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-014-004/111
(KURTI) 		3003001014NRG24260520230122911 26/05/2023 Maymun Necha 3003001014WL006745 Maymun Necha 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624655 MAYMUN NECHHA WO BADAR UDDIN TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-014-004/112
(KURTI) 		3003001014NRG24260520230122912 26/05/2023 Sultan Ahmed 3003001014WL006745 Sultan Ahmed 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624616 MR SULTANAHAMED AND MAMUNAKTHER STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-014-004/113
(KURTI) 		3003001014NRG24260520230122913 26/05/2023 Basir Uddin 3003001014WL006745 Basir Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624628 BASIR UDDIN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-014-004/114
(KURTI) 		3003001014NRG24260520230122836 26/05/2023 Hafij Md. Mostak Ahmed 3003001014WL006743 Hafij Md. Mostak Ahmed 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624632 MR MOSTAQUE AHMED STATE BANK OF INDIA(508548)
49 KADAMTALA TR-03-001-014-004/115
(KURTI) 		3003001014NRG24260520230122915 26/05/2023 Sams Uddin 3003001014WL006745 Sams Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624608 SAMS UDDIN TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-014-004/118
(KURTI) 		3003001014NRG24260520230122837 26/05/2023 Nurul Haque 3003001014WL006743 Nurul Haque 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624640 NURUL HAQUE SO NURUJ ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-014-004/119
(KURTI) 		3003001014NRG24260520230122916 26/05/2023 Jomilur Rahaman 3003001014WL006745 Jomilur Rahaman 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624635 KAJI MD JAMILUR RAHAMAN CANARA BANK(508532)
52 KADAMTALA TR-03-001-014-004/123
(KURTI) 		3003001014NRG24260520230123231 26/05/2023 Abdul Mannan 3003001014WL006758 Abdul Mannan 00458 UTBI0RRBTGB 1000 1000 Processed 31/05/2023 1977624595 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-014-004/128
(KURTI) 		3003001014NRG24260520230123232 26/05/2023 Chayad Uddin 3003001014WL006758 Chayad Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624649 CHHAD UDDIN NA INDUSIND BANK(607189)
54 KADAMTALA TR-03-001-014-004/129
(KURTI) 		3003001014NRG24260520230122838 26/05/2023 Alom Hussain 3003001014WL006743 Alom Hussain 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624604 ALOM HUSSAIN TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-014-004/13
(KURTI) 		3003001014NRG24260520230122840 26/05/2023 Moshab Ali 3003001014WL006743 Moshab Ali 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624588 MOSHAB ALI TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-014-004/137
(KURTI) 		3003001014NRG24260520230122841 26/05/2023 Renu Ahmed 3003001014WL006743 Renu Ahmed 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624536 RENU AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMTALA TR-03-001-014-004/141
(KURTI) 		3003001014NRG24260520230122917 26/05/2023 Abul Hussen 3003001014WL006745 Abul Hussen 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624581 ABUL HUSSEN TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-014-004/149
(KURTI) 		3003001014NRG24260520230122921 26/05/2023 Gual Ahmed 3003001014WL006745 Gual Ahmed 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624552 MR GUAL AHMED STATE BANK OF INDIA(508548)
59 KADAMTALA TR-03-001-014-004/149
(KURTI) 		3003001014NRG24260520230122920 26/05/2023 Md.Mastak Ahamed 3003001014WL006745 Md.Mastak Ahamed 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624541 MASTAK AHMED CANARA BANK(508532)
60 KADAMTALA TR-03-001-014-004/151
(KURTI) 		3003001014NRG24260520230122842 26/05/2023 Amir Uddin 3003001014WL006743 Amir Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624579 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-014-004/153
(KURTI) 		3003001014NRG24260520230122843 26/05/2023 Salma Begam 3003001014WL006743 Salma Begam 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624556 SALMA BEGAM WO KHAYRUL TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-014-004/157
(KURTI) 		3003001014NRG24260520230122844 26/05/2023 Mujibur Rahaman 3003001014WL006743 Mujibur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624578 MUJIBUR RAHAMAN SO MD RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-014-004/165
(KURTI) 		3003001014NRG24260520230122922 26/05/2023 Kamala Bibi 3003001014WL006745 Kamala Bibi 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624645 KAMALA BIBI CANARA BANK(508532)
64 KADAMTALA TR-03-001-014-004/166
(KURTI) 		3003001014NRG24260520230122923 26/05/2023 Jalal Uddin 3003001014WL006745 Jalal Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624641 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-014-004/168
(KURTI) 		3003001014NRG24260520230123234 26/05/2023 Nurul Haque 3003001014WL006758 Nurul Haque 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624634 NARUL HAQUE TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-014-004/169
(KURTI) 		3003001014NRG24260520230122925 26/05/2023 Abdul Ruf 3003001014WL006745 Abdul Ruf 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624587 ABDUL RUP TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-014-004/17
(KURTI) 		3003001014NRG24260520230122846 26/05/2023 Faijur Rahaman 3003001014WL006743 Faijur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624617 FAYJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-014-004/170
(KURTI) 		3003001014NRG24260520230122926 26/05/2023 Anwara begam 3003001014WL006745 Anwara begam 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624563 ANOWARA BEGAM TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-014-004/173
(KURTI) 		3003001014NRG24260520230122927 26/05/2023 Ajufa Begam 3003001014WL006745 Ajufa Begam 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624572 AJUFA BEGAM TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-014-004/175
(KURTI) 		3003001014NRG24260520230122847 26/05/2023 Ajad Hussain. 3003001014WL006743 Ajad Hussain. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624571 AJAD HUSSAIN TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-014-004/178
(KURTI) 		3003001014NRG24260520230123235 26/05/2023 Ariful Hoque. 3003001014WL006758 Ariful Hoque. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624574 ARIFUL HAQUE TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-014-004/178
(KURTI) 		3003001014NRG24260520230123236 26/05/2023 Sayra Begam. 3003001014WL006758 Sayra Begam. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624653 CHHAYARA BEGAM WO ARIFUL HAQUE TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-014-004/179
(KURTI) 		3003001014NRG24260520230122928 26/05/2023 Jubeda Khatun 3003001014WL006745 Jubeda Khatun 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624555 JUBEDA KHATUN WO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-014-004/179
(KURTI) 		3003001014NRG24260520230122929 26/05/2023 Parbin Aktar 3003001014WL006745 Parbin Aktar 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624564 PARBIN AKTAR TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-014-004/182
(KURTI) 		3003001014NRG24260520230122848 26/05/2023 Johura Khanam 3003001014WL006743 Johura Khanam 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624537 JAHURA KHANAM CO ABDUL GAFUR TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-014-004/26
(KURTI) 		3003001014NRG24260520230122851 26/05/2023 Asar uddin 3003001014WL006743 Asar uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624596 ASAR UDDIN TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-014-004/30
(KURTI) 		3003001014NRG24260520230122852 26/05/2023 Sahab Uddin 3003001014WL006743 Sahab Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624602 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-014-004/31
(KURTI) 		3003001014NRG24260520230122933 26/05/2023 Matab Uddin 3003001014WL006745 Matab Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624625 MAFTAB UDDIN TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-014-004/32
(KURTI) 		3003001014NRG24260520230122934 26/05/2023 Khalilur Rahaman 3003001014WL006745 Khalilur Rahaman 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624627 KHALILUR RAHAMAN CANARA BANK(508532)
80 KADAMTALA TR-03-001-014-004/35
(KURTI) 		3003001014NRG24260520230122854 26/05/2023 Ala Uddin 3003001014WL006743 Ala Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624609 ALA UDDIN CANARA BANK(508532)
81 KADAMTALA TR-03-001-014-004/39
(KURTI) 		3003001014NRG24260520230122935 26/05/2023 Farij Uddin 3003001014WL006745 Farij Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624597 FARIJ UDDIN CANARA BANK(508532)
82 KADAMTALA TR-03-001-014-004/40
(KURTI) 		3003001014NRG24260520230122937 26/05/2023 Ajir Uddin 3003001014WL006745 Ajir Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624594 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-014-004/42
(KURTI) 		3003001014NRG24260520230123237 26/05/2023 MISS RESMA BEGAM 3003001014WL006758 MISS RESMA BEGAM 00458 UTBI0RRBTGB 1600 1600 Processed 31/05/2023 1977624561 RESMA BEGAM TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-014-004/44
(KURTI) 		3003001014NRG24260520230122939 26/05/2023 Abdul Sahid 3003001014WL006745 Abdul Sahid 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624610 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-014-004/45
(KURTI) 		3003001014NRG24260520230122940 26/05/2023 Abdul Mannan 3003001014WL006745 Abdul Mannan 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624647 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-014-004/45
(KURTI) 		3003001014NRG24260520230122941 26/05/2023 Rubel Ahamed 3003001014WL006745 Rubel Ahamed 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624543 RUBEL AHAMED TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-014-004/49
(KURTI) 		3003001014NRG24260520230122942 26/05/2023 Fajil Uddin 3003001014WL006745 Fajil Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624593 FAJIL UDDIN TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-014-004/52
(KURTI) 		3003001014NRG24260520230122946 26/05/2023 Abdul Subhan 3003001014WL006745 Abdul Subhan 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624631 ABDUL CHOBHAN CANARA BANK(508532)
89 KADAMTALA TR-03-001-014-004/53
(KURTI) 		3003001014NRG24260520230122947 26/05/2023 Tafajjul Ali 3003001014WL006745 Tafajjul Ali 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624611 TAFAJJUL ALI TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-014-004/63
(KURTI) 		3003001014NRG24260520230122855 26/05/2023 Abdul Malik 3003001014WL006743 Abdul Malik 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624599 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-014-004/65
(KURTI) 		3003001014NRG24260520230122856 26/05/2023 Hifjur Rahaman 3003001014WL006743 Hifjur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624642 HIFJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-014-004/70
(KURTI) 		3003001014NRG24260520230123238 26/05/2023 Motiur Rahaman 3003001014WL006758 Motiur Rahaman 00458 UTBI0RRBTGB 1600 1600 Processed 31/05/2023 1977624633 MD MATIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-014-004/73
(KURTI) 		3003001014NRG24260520230123239 26/05/2023 Anam Uddin 3003001014WL006758 Anam Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624626 ANAM UDDIN TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-014-004/76
(KURTI) 		3003001014NRG24260520230122857 26/05/2023 Anchar Ali 3003001014WL006743 Anchar Ali 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624637 ANCHAR ALI TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-014-004/87
(KURTI) 		3003001014NRG24260520230123240 26/05/2023 Mudarich Ali 3003001014WL006758 Mudarich Ali 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624591 MUDRICHH ALI CANARA BANK(508532)
96 KADAMTALA TR-03-001-014-004/88
(KURTI) 		3003001014NRG24260520230122948 26/05/2023 Jubeda Khatun 3003001014WL006745 Jubeda Khatun 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624646 JUBEDA KHATUN CANARA BANK(508532)
97 KADAMTALA TR-03-001-014-004/97
(KURTI) 		3003001014NRG24260520230123241 26/05/2023 Abdul Salam 3003001014WL006758 Abdul Salam 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624600 ABADUL CHHALAM TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-014-004/98
(KURTI) 		3003001014NRG24260520230123243 26/05/2023 Abdul Nur 3003001014WL006758 Abdul Nur 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624612 ABDUL NUR TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-014-004/98
(KURTI) 		3003001014NRG24260520230123244 26/05/2023 Jumila Begam. 3003001014WL006758 Jumila Begam. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624651 JUMILA BEGAM TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-014-004/99
(KURTI) 		3003001014NRG24260520230123245 26/05/2023 Abdul Khalik 3003001014WL006758 Abdul Khalik 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624592 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-014-005/12
(KURTI) 		3003001014NRG24260520230123247 26/05/2023 Asab Alli 3003001014WL006758 Asab Alli 00458 UTBI0RRBTGB 1600 1600 Processed 31/05/2023 1977624601 ASAB ALI TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-014-005/124
(KURTI) 		3003001014NRG24260520230122803 26/05/2023 Alecha Begam 3003001014WL006742 Alecha Begam 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624623 ALECHHA BEGAM TAPADAR TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-014-005/13
(KURTI) 		3003001014NRG24260520230123248 26/05/2023 Renu Begam 3003001014WL006758 Renu Begam 00458 UTBI0RRBTGB 1000 1000 Processed 31/05/2023 1977624580 RENU BEGAM CANARA BANK(508532)
104 KADAMTALA TR-03-001-014-005/137
(KURTI) 		3003001014NRG24260520230122804 26/05/2023 Jakir Hussain. 3003001014WL006742 Jakir Hussain. 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624636 JAKIR HUSSEN SO ARAB ALI TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-014-005/138
(KURTI) 		3003001014NRG24260520230123249 26/05/2023 Acharun Nessa 3003001014WL006758 Acharun Nessa 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624573 ACHHARUN NESSA TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-014-005/19
(KURTI) 		3003001014NRG24260520230122949 26/05/2023 Islam Uddin 3003001014WL006745 Islam Uddin 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624603 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADAMTALA TR-03-001-014-005/2
(KURTI) 		3003001014NRG24260520230122805 26/05/2023 Abdul Wahid 3003001014WL006742 Abdul Wahid 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624585 ABDUL WAHID TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-014-005/2
(KURTI) 		3003001014NRG24260520230122806 26/05/2023 Faijur Rahaman 3003001014WL006742 Faijur Rahaman 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624639 FAYJUR RAHAMAN SO ABDUL WAHID TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-014-005/27
(KURTI) 		3003001014NRG24260520230122950 26/05/2023 Abdul Salam 3003001014WL006745 Abdul Salam 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624582 ABDUL CHALAM CANARA BANK(508532)
110 KADAMTALA TR-03-001-014-005/41
(KURTI) 		3003001014NRG24260520230122808 26/05/2023 Siraj Uddin 3003001014WL006742 Siraj Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624606 SIRAJ UDDIN,S/O-LATE. IDRICH ALI TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-014-005/5
(KURTI) 		3003001014NRG24260520230123258 26/05/2023 Amina begam 3003001014WL006758 Amina begam 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624548 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-014-005/5
(KURTI) 		3003001014NRG24260520230123257 26/05/2023 Kmal Uddin 3003001014WL006758 Kmal Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624620 KAMAL UDDIN CANARA BANK(508532)
113 KADAMTALA TR-03-001-014-005/50
(KURTI) 		3003001014NRG24260520230123259 26/05/2023 Jiaul Haque 3003001014WL006758 Jiaul Haque 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624621 JIAUL HAQUE TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-014-005/50
(KURTI) 		3003001014NRG24260520230123260 26/05/2023 TAMIRUNNECHA 3003001014WL006758 TAMIRUNNECHA 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624538 MRS TAMIRUN NECHHA STATE BANK OF INDIA(508548)
115 KADAMTALA TR-03-001-014-005/54
(KURTI) 		3003001014NRG24260520230123261 26/05/2023 Siraj Uddin 3003001014WL006758 Siraj Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624607 SIRAJ UDDIN CANARA BANK(508532)
116 KADAMTALA TR-03-001-014-005/72
(KURTI) 		3003001014NRG24260520230123262 26/05/2023 Md.Jamal Uddin 3003001014WL006758 Md.Jamal Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624643 JAMAL UDDIN CANARA BANK(508532)
117 KADAMTALA TR-03-001-014-005/77
(KURTI) 		3003001014NRG24260520230123263 26/05/2023 Tayab Ali 3003001014WL006758 Tayab Ali 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624583 TAIAB ALI CANARA BANK(508532)
118 KADAMTALA TR-03-001-014-005/79
(KURTI) 		3003001014NRG24260520230123265 26/05/2023 Julfina bibi. 3003001014WL006758 Julfina bibi. 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624652 JULKINA BEGAM TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-014-005/79
(KURTI) 		3003001014NRG24260520230123264 26/05/2023 Md.Selim uddin 3003001014WL006758 Md.Selim uddin 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624618 MD SELIM UDDIN TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-014-005/86
(KURTI) 		3003001014NRG24260520230122951 26/05/2023 Badrun Nesa 3003001014WL006745 Badrun Nesa 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624577 BADRUN NECHHA HDFC BANK LTD(607152)
121 KADAMTALA TR-03-001-014-005/87
(KURTI) 		3003001014NRG24260520230122953 26/05/2023 Khudeja Bibi 3003001014WL006745 Khudeja Bibi 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1977624576 KUDEJA BIBI TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-014-005/9
(KURTI) 		3003001014NRG24260520230123266 26/05/2023 Nurul Haque 3003001014WL006758 Nurul Haque 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1977624630 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADAMTALA TR-03-001-014-006/1
(KURTI) 		3003001014NRG24260520230122809 26/05/2023 Abdul Sahid 3003001014WL006742 Abdul Sahid 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624619 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-014-006/11
(KURTI) 		3003001014NRG24260520230122810 26/05/2023 Rushna Begam. 3003001014WL006742 Rushna Begam. 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624590 RUCHHANA BEGAM WO NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-014-006/12
(KURTI) 		3003001014NRG24260520230122811 26/05/2023 Ajmirun Necha 3003001014WL006742 Ajmirun Necha 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624545 AJMIRUN NECHA TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-014-006/18
(KURTI) 		3003001014NRG24260520230122813 26/05/2023 Miss Hasna Khatun 3003001014WL006742 Miss Hasna Khatun 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624650 HASNA KHATUN TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-014-006/25
(KURTI) 		3003001014NRG24260520230122819 26/05/2023 Abdul Khalik 3003001014WL006742 Abdul Khalik 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624614 ABDUL KHALIK CANARA BANK(508532)
128 KADAMTALA TR-03-001-014-006/3
(KURTI) 		3003001014NRG24260520230122820 26/05/2023 Abdul Mannan 3003001014WL006742 Abdul Mannan 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624613 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-014-006/4
(KURTI) 		3003001014NRG24260520230122824 26/05/2023 Abdul Mutlib 3003001014WL006742 Abdul Mutlib 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624629 ABDUL MUTLIB CANARA BANK(508532)
130 KADAMTALA TR-03-001-014-006/42
(KURTI) 		3003001014NRG24260520230122825 26/05/2023 Rani Nahar Choudh 3003001014WL006742 Rani Nahar Choudh 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624560 RANINAHAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-014-006/45
(KURTI) 		3003001014NRG24260520230122826 26/05/2023 Sad Uddin 3003001014WL006742 Sad Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624584 CHAD UDDIN SO YAKUB ALI TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-014-006/6
(KURTI) 		3003001014NRG24260520230122829 26/05/2023 Sahab Uddin 3003001014WL006742 Sahab Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 31/05/2023 1977624622 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-014-006/9
(KURTI) 		3003001014NRG24260520230122831 26/05/2023 Moinul Hoque 3003001014WL006742 Moinul Hoque 00458 UTBI0RRBTGB 2000 2000 Rejected 31/05/2023 1977624644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 181480 181480
134 KADAMTALA TR-03-001-014-006/50
(KURTI) 		3003001014NRG24260520230122827 26/05/2023 Md.Jakaria Hussain 3003001014WL006742 Md.Jakaria Hussain 00662 BDBL0001526 2000 2000 Processed 31/05/2023 1977624529 MOHAMMAD JAKARIA HUSSAIN ICICI BANK LTD(508534)
SubTotal 2000 2000
135 KADAMTALA TR-03-001-014-004/225
(KURTI) 		3003001014NRG24260520230122850 26/05/2023 Ala Uddin 3003001014WL006743 Ala Uddin 00691 IPOS0000001 1800 1800 Processed 31/05/2023 1977624522 MR ALA UDDIN STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 256200 256200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_260523APB_FTO_21343 Canara Bank CNRB0003488 DHARMANAGAR 4040
2 KADAMTALA TR3003001014_260523APB_FTO_21343 Canara Bank CNRB0017977 KADAMTALA 3800
3 KADAMTALA TR3003001014_260523APB_FTO_21343 HDFC Bank HDFC0001976 DHARMANAGAR 1800
4 KADAMTALA TR3003001014_260523APB_FTO_21343 ICICI BANK ICIC00TSCBL TRIPURA STATE CO-OPERATIVE BANK LIMITED 1800
5 KADAMTALA TR3003001014_260523APB_FTO_21343 State Bank of India SBIN0000067 DHARMANAGAR 8080
6 KADAMTALA TR3003001014_260523APB_FTO_21343 State Bank of India SBIN0015720 CHURAIBARI 1800
7 KADAMTALA TR3003001014_260523APB_FTO_21343 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 49600
8 KADAMTALA TR3003001014_260523APB_FTO_21343 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 181480
9 KADAMTALA TR3003001014_260523APB_FTO_21343 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2000
10 KADAMTALA TR3003001014_260523APB_FTO_21343 India Post Payments Bank IPOS0000001 Dharmanagar 1800

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