|
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-03-001-019-003/44
(RANIBARI)
|
3003001019NRG24200620230246155
|
21/06/2023
|
Rabindra Tripura
|
3003001019WL011167
|
Rabindra Tripura
|
00078
|
CNRB0017977
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101814
|
|
RABINDRA TRIPURA
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-019-003/78
(RANIBARI)
|
3003001019NRG24200620230246178
|
21/06/2023
|
Chaya Rani Tripura
|
3003001019WL011167
|
Chaya Rani Tripura
|
00078
|
CNRB0017977
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101813
|
|
CHAYA RANI TRIPURA
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-019-003/78
(RANIBARI)
|
3003001019NRG24200620230246176
|
21/06/2023
|
Sanjit Tripura
|
3003001019WL011167
|
Sanjit Tripura
|
00078
|
CNRB0017977
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798101812
|
|
SANJIT TRIPURA S/O SURYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-019-003/63
(RANIBARI)
|
3003001019NRG24200620230246166
|
21/06/2023
|
Lakhi Tripura
|
3003001019WL011167
|
Lakhi Tripura
|
00415
|
SBIN0000067
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101810
|
|
MRS LAKHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-019-004/111
(RANIBARI)
|
3003001019NRG24200620230246188
|
21/06/2023
|
Manju Telenga
|
3003001019WL011168
|
Manju Telenga
|
00415
|
SBIN0000067
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101807
|
|
MANJU TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-019-004/165
(RANIBARI)
|
3003001019NRG24200620230246215
|
21/06/2023
|
Sukra Munda
|
3003001019WL011168
|
Sukra Munda
|
00415
|
SBIN0000067
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101804
|
|
MR SHUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-019-004/169
(RANIBARI)
|
3003001019NRG24200620230246218
|
21/06/2023
|
Dilip Munda
|
3003001019WL011168
|
Dilip Munda
|
00415
|
SBIN0000067
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101805
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-019-004/169
(RANIBARI)
|
3003001019NRG24200620230246219
|
21/06/2023
|
Joti Munda
|
3003001019WL011168
|
Joti Munda
|
00415
|
SBIN0000067
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101806
|
|
MRS JOTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-019-004/182
(RANIBARI)
|
3003001019NRG24200620230246230
|
21/06/2023
|
Sudhangshu Sawtal
|
3003001019WL011168
|
Sudhangshu Sawtal
|
00415
|
SBIN0000067
|
398
|
398
|
Processed
|
27/06/2023
|
|
2798101809
|
|
MR SUDHANGSHU SAWTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-019-004/225
(RANIBARI)
|
3003001019NRG24200620230246247
|
21/06/2023
|
Sandhya Telenga
|
3003001019WL011168
|
Sandhya Telenga
|
00415
|
SBIN0000067
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101801
|
|
MRS SANJA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-019-004/31
(RANIBARI)
|
3003001019NRG24200620230246268
|
21/06/2023
|
Krishna Moni Santal
|
3003001019WL011168
|
Krishna Moni Santal
|
00415
|
SBIN0000067
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101808
|
|
MR KRISHNA MANI SANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-019-004/58
(RANIBARI)
|
3003001019NRG24200620230246275
|
21/06/2023
|
Suvolal Telenga
|
3003001019WL011168
|
Suvolal Telenga
|
00415
|
SBIN0000067
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101803
|
|
MR SUVOLAL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-019-004/6
(RANIBARI)
|
3003001019NRG24200620230246278
|
21/06/2023
|
Bijay Telenga
|
3003001019WL011168
|
Bijay Telenga
|
00415
|
SBIN0000067
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101802
|
|
MR BIJAY TELENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-019-004/157
(RANIBARI)
|
3003001019NRG24200620230246202
|
21/06/2023
|
Buddha Munda
|
3003001019WL011168
|
Buddha Munda
|
00415
|
SBIN0014616
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101799
|
|
BUDDHA MUNDA SO BISWANATH MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
15
|
KADAMTALA
|
TR-03-001-019-004/161
(RANIBARI)
|
3003001019NRG24200620230246211
|
21/06/2023
|
Dipak Munda
|
3003001019WL011168
|
Dipak Munda
|
00415
|
SBIN0015806
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101798
|
|
MR DIPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-019-005/4
(RANIBARI)
|
3003001019NRG24200620230246144
|
21/06/2023
|
Md. Chaif Uddin
|
3003001019WL011166
|
Md. Chaif Uddin
|
00415
|
SBIN0015806
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101800
|
|
MD CHAIF UDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-019-004/10
(RANIBARI)
|
3003001019NRG24200620230246185
|
21/06/2023
|
Samar Telenga
|
3003001019WL011168
|
Samar Telenga
|
00458
|
PUNB0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101910
|
|
SAMAR TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-019-004/176
(RANIBARI)
|
3003001019NRG24200620230246223
|
21/06/2023
|
Sarati Garait
|
3003001019WL011168
|
Sarati Garait
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101853
|
|
SARATHI GARAIT
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-019-004/186
(RANIBARI)
|
3003001019NRG24200620230246233
|
21/06/2023
|
Rabiya Munda
|
3003001019WL011168
|
Rabiya Munda
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101833
|
|
RABIYA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-019-004/249
(RANIBARI)
|
3003001019NRG24200620230246259
|
21/06/2023
|
Kalpana Munda
|
3003001019WL011168
|
Kalpana Munda
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101831
|
|
MRS KALPANA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-019-004/33
(RANIBARI)
|
3003001019NRG24200620230246271
|
21/06/2023
|
Jotee Kando
|
3003001019WL011168
|
Jotee Kando
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101819
|
|
JOTEE KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-019-004/59
(RANIBARI)
|
3003001019NRG24200620230246276
|
21/06/2023
|
Jagai Kalindi
|
3003001019WL011168
|
Jagai Kalindi
|
00458
|
PUNB0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101908
|
|
JAGAI KALANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-019-004/69
(RANIBARI)
|
3003001019NRG24200620230246283
|
21/06/2023
|
Biswanath Goala
|
3003001019WL011168
|
Biswanath Goala
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101915
|
|
MR BISWA NATH GOALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-019-005/104
(RANIBARI)
|
3003001019NRG24210620230250569
|
21/06/2023
|
JasimUddin
|
3003001019WL011340
|
JasimUddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101825
|
|
JASHIM UDDIN SO MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-019-005/113
(RANIBARI)
|
3003001019NRG24200620230246127
|
21/06/2023
|
Mina Begam
|
3003001019WL011166
|
Mina Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101900
|
|
MINA BEGAM WO CHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-019-005/116
(RANIBARI)
|
3003001019NRG24210620230250573
|
21/06/2023
|
Sayban Bibi
|
3003001019WL011340
|
Sayban Bibi
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101912
|
|
SAYBAN BIBI
|
INDUSIND BANK(607189)
|
|
27
|
KADAMTALA
|
TR-03-001-019-005/62
(RANIBARI)
|
3003001019NRG24210620230250586
|
21/06/2023
|
Abdul Hamid
|
3003001019WL011340
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
27/06/2023
|
|
2798101738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KADAMTALA
|
TR-03-001-019-005/91
(RANIBARI)
|
3003001019NRG24210620230250591
|
21/06/2023
|
Goljan Bibi
|
3003001019WL011340
|
Goljan Bibi
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101826
|
|
GOLJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17214
|
17214
|
|
|
|
|
|
|
|
|
29
|
KADAMTALA
|
TR-03-001-019-001/295
(RANIBARI)
|
3003001019NRG24200620230246182
|
21/06/2023
|
Purnima Sing Bhumij
|
3003001019WL011168
|
Purnima Sing Bhumij
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101834
|
|
PURMIMA SING BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-019-003/104
(RANIBARI)
|
3003001019NRG24200620230246152
|
21/06/2023
|
Malini Tripura
|
3003001019WL011167
|
Malini Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101791
|
|
MALINI TRIPURA WO NISHI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-019-003/111
(RANIBARI)
|
3003001019NRG24200620230246153
|
21/06/2023
|
Jyotsna Tripura
|
3003001019WL011167
|
Jyotsna Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101790
|
|
JYOTSNA TRIPURA WO SATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-019-003/16
(RANIBARI)
|
3003001019NRG24200620230246154
|
21/06/2023
|
Nripen Tripura
|
3003001019WL011167
|
Nripen Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101857
|
|
NRIPEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-019-003/44
(RANIBARI)
|
3003001019NRG24200620230246156
|
21/06/2023
|
Mamata Tripura
|
3003001019WL011167
|
Mamata Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101829
|
|
MAMATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-019-003/51
(RANIBARI)
|
3003001019NRG24200620230246157
|
21/06/2023
|
Anil Tripura
|
3003001019WL011167
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101794
|
|
ANIL TRIPURA
|
CANARA BANK(508532)
|
|
35
|
KADAMTALA
|
TR-03-001-019-003/53
(RANIBARI)
|
3003001019NRG24200620230246158
|
21/06/2023
|
Sudebi Tripura
|
3003001019WL011167
|
Sudebi Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101780
|
|
SUDEVI TRIPURA
|
IDBI BANK(607095)
|
|
36
|
KADAMTALA
|
TR-03-001-019-003/54
(RANIBARI)
|
3003001019NRG24200620230246159
|
21/06/2023
|
Subika Tripura
|
3003001019WL011167
|
Subika Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101783
|
|
SUBITA TRIPURA WO BINOY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-019-003/56
(RANIBARI)
|
3003001019NRG24200620230246160
|
21/06/2023
|
Rekha Tripura
|
3003001019WL011167
|
Rekha Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101793
|
|
REKHA TRIPURA WO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-019-003/59
(RANIBARI)
|
3003001019NRG24200620230246161
|
21/06/2023
|
Sejbi Tripura
|
3003001019WL011167
|
Sejbi Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101786
|
|
SEJOBI TRIPURA WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-019-003/60
(RANIBARI)
|
3003001019NRG24200620230246162
|
21/06/2023
|
Joymoti Tripura
|
3003001019WL011167
|
Joymoti Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101782
|
|
JAYAMATI TRIPURA
|
HDFC BANK LTD(607152)
|
|
40
|
KADAMTALA
|
TR-03-001-019-003/61
(RANIBARI)
|
3003001019NRG24200620230246163
|
21/06/2023
|
Malrani Tripura
|
3003001019WL011167
|
Malrani Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101789
|
|
MALO RANI TRIPURA WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-019-003/62
(RANIBARI)
|
3003001019NRG24200620230246164
|
21/06/2023
|
Laili Tripura
|
3003001019WL011167
|
Laili Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101784
|
|
LAILI TRIPURA
|
HDFC BANK LTD(607152)
|
|
42
|
KADAMTALA
|
TR-03-001-019-003/64
(RANIBARI)
|
3003001019NRG24200620230246167
|
21/06/2023
|
Jaikumar Tripura
|
3003001019WL011167
|
Jaikumar Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101855
|
|
JAY KUMAR TRIPURA
|
CANARA BANK(508532)
|
|
43
|
KADAMTALA
|
TR-03-001-019-003/65
(RANIBARI)
|
3003001019NRG24200620230246168
|
21/06/2023
|
Debendra Tripura
|
3003001019WL011167
|
Debendra Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101854
|
|
DEVENDRA TRIPURA
|
CANARA BANK(508532)
|
|
44
|
KADAMTALA
|
TR-03-001-019-003/65
(RANIBARI)
|
3003001019NRG24200620230246169
|
21/06/2023
|
Maloni Tripura
|
3003001019WL011167
|
Maloni Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101792
|
|
MALONI TRIPURA
|
HDFC BANK LTD(607152)
|
|
45
|
KADAMTALA
|
TR-03-001-019-003/70
(RANIBARI)
|
3003001019NRG24200620230246170
|
21/06/2023
|
Usha Tripura
|
3003001019WL011167
|
Usha Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101787
|
|
USHA RANI TRIPURA WO JITEN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-019-003/71
(RANIBARI)
|
3003001019NRG24200620230246171
|
21/06/2023
|
Kanta Tripura
|
3003001019WL011167
|
Kanta Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101892
|
|
KANTU TRIPURA
|
IDBI BANK(607095)
|
|
47
|
KADAMTALA
|
TR-03-001-019-003/72
(RANIBARI)
|
3003001019NRG24200620230246172
|
21/06/2023
|
Jyoti Tripura
|
3003001019WL011167
|
Jyoti Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101788
|
|
JYOTI TRIPURA WO NAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-019-003/75
(RANIBARI)
|
3003001019NRG24200620230246173
|
21/06/2023
|
Punyabati Tripura
|
3003001019WL011167
|
Punyabati Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101785
|
|
PURNABATI TRIPURA WO MANTU
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-019-003/77
(RANIBARI)
|
3003001019NRG24200620230246175
|
21/06/2023
|
Indrani Ttripura
|
3003001019WL011167
|
Indrani Ttripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101781
|
|
INDRANI TRIPURA WO MUKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-019-003/78
(RANIBARI)
|
3003001019NRG24200620230246177
|
21/06/2023
|
Kulojit Tripura
|
3003001019WL011167
|
Kulojit Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101823
|
|
KULOJIT TRIPURA SO SURJYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-019-003/79
(RANIBARI)
|
3003001019NRG24200620230246181
|
21/06/2023
|
Mandari Tripura
|
3003001019WL011167
|
Mandari Tripura
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798101818
|
|
MONDODARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-019-004/10
(RANIBARI)
|
3003001019NRG24200620230246184
|
21/06/2023
|
Raju Telenga
|
3003001019WL011168
|
Raju Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101759
|
|
RAJU TELENGA SO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-019-004/108
(RANIBARI)
|
3003001019NRG24200620230246186
|
21/06/2023
|
Sumanta Telenga
|
3003001019WL011168
|
Sumanta Telenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101862
|
|
MR SUMANTA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADAMTALA
|
TR-03-001-019-004/111
(RANIBARI)
|
3003001019NRG24200620230246187
|
21/06/2023
|
Anama Telenga
|
3003001019WL011168
|
Anama Telenga
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101816
|
|
ANAMA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-019-004/113
(RANIBARI)
|
3003001019NRG24200620230246189
|
21/06/2023
|
Krishna Telenga
|
3003001019WL011168
|
Krishna Telenga
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101839
|
|
MR KRISHNA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADAMTALA
|
TR-03-001-019-004/117
(RANIBARI)
|
3003001019NRG24200620230246190
|
21/06/2023
|
Abhimannu Kalindi
|
3003001019WL011168
|
Abhimannu Kalindi
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
27/06/2023
|
|
2798101846
|
|
MR ABHIMANYA KALINDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADAMTALA
|
TR-03-001-019-004/120
(RANIBARI)
|
3003001019NRG24200620230246191
|
21/06/2023
|
Krishna Bhumij
|
3003001019WL011168
|
Krishna Bhumij
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101841
|
|
KRISHNA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-019-004/121
(RANIBARI)
|
3003001019NRG24200620230246192
|
21/06/2023
|
Sati Bala Mirdha
|
3003001019WL011168
|
Sati Bala Mirdha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101778
|
|
MRS SATIBALA KALINDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADAMTALA
|
TR-03-001-019-004/122
(RANIBARI)
|
3003001019NRG24200620230246193
|
21/06/2023
|
Nirmal Bauri
|
3003001019WL011168
|
Nirmal Bauri
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
27/06/2023
|
|
2798101895
|
|
NIRMAL BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-019-004/122
(RANIBARI)
|
3003001019NRG24200620230246194
|
21/06/2023
|
Sanja Bouri
|
3003001019WL011168
|
Sanja Bouri
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101827
|
|
SANJA BOURI
|
INDUSIND BANK(607189)
|
|
61
|
KADAMTALA
|
TR-03-001-019-004/123
(RANIBARI)
|
3003001019NRG24200620230246195
|
21/06/2023
|
Sabita Urang
|
3003001019WL011168
|
Sabita Urang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101739
|
|
MRS SABITA URANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADAMTALA
|
TR-03-001-019-004/126
(RANIBARI)
|
3003001019NRG24200620230246196
|
21/06/2023
|
Rati Bala Kalindi
|
3003001019WL011168
|
Rati Bala Kalindi
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101902
|
|
MR RATI BALA KALINDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADAMTALA
|
TR-03-001-019-004/135
(RANIBARI)
|
3003001019NRG24200620230246197
|
21/06/2023
|
Ajit Telenga
|
3003001019WL011168
|
Ajit Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101837
|
|
AJIT TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-019-004/136
(RANIBARI)
|
3003001019NRG24200620230246198
|
21/06/2023
|
Amita Telenga
|
3003001019WL011168
|
Amita Telenga
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
27/06/2023
|
|
2798101776
|
|
AMITA TELENGA WO AMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-019-004/150
(RANIBARI)
|
3003001019NRG24200620230246199
|
21/06/2023
|
Shiba Bhumij
|
3003001019WL011168
|
Shiba Bhumij
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101838
|
|
SHIBA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-019-004/154
(RANIBARI)
|
3003001019NRG24200620230246200
|
21/06/2023
|
Sushila Munda
|
3003001019WL011168
|
Sushila Munda
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101876
|
|
MRS SHUSILI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADAMTALA
|
TR-03-001-019-004/156
(RANIBARI)
|
3003001019NRG24200620230246201
|
21/06/2023
|
Rajen Munda
|
3003001019WL011168
|
Rajen Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101883
|
|
RAJEN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-019-004/158
(RANIBARI)
|
3003001019NRG24200620230246204
|
21/06/2023
|
Saharai Munda
|
3003001019WL011168
|
Saharai Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101894
|
|
MR SHAHARAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADAMTALA
|
TR-03-001-019-004/158
(RANIBARI)
|
3003001019NRG24200620230246205
|
21/06/2023
|
sumi munda
|
3003001019WL011168
|
sumi munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101820
|
|
SUMI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-019-004/158
(RANIBARI)
|
3003001019NRG24200620230246203
|
21/06/2023
|
Sumi Munda
|
3003001019WL011168
|
Sumi Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101762
|
|
SUMI MUNDA WO BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-019-004/159
(RANIBARI)
|
3003001019NRG24200620230246206
|
21/06/2023
|
Madhuri Munda
|
3003001019WL011168
|
Madhuri Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101881
|
|
MR MADHURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADAMTALA
|
TR-03-001-019-004/159
(RANIBARI)
|
3003001019NRG24200620230246207
|
21/06/2023
|
Prahalad Munda
|
3003001019WL011168
|
Prahalad Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101918
|
|
MR PRAHALAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADAMTALA
|
TR-03-001-019-004/160
(RANIBARI)
|
3003001019NRG24200620230246209
|
21/06/2023
|
Agni Munda
|
3003001019WL011168
|
Agni Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101774
|
|
MRS AGNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADAMTALA
|
TR-03-001-019-004/161
(RANIBARI)
|
3003001019NRG24200620230246210
|
21/06/2023
|
Sumi Munda
|
3003001019WL011168
|
Sumi Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101769
|
|
MRS SUKHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADAMTALA
|
TR-03-001-019-004/162
(RANIBARI)
|
3003001019NRG24200620230246212
|
21/06/2023
|
Tarachand Munda
|
3003001019WL011168
|
Tarachand Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101914
|
|
TARACHAND MUNDA
|
CANARA BANK(508532)
|
|
76
|
KADAMTALA
|
TR-03-001-019-004/164
(RANIBARI)
|
3003001019NRG24200620230246213
|
21/06/2023
|
Latika Munda
|
3003001019WL011168
|
Latika Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101765
|
|
MRS LATIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADAMTALA
|
TR-03-001-019-004/165
(RANIBARI)
|
3003001019NRG24200620230246214
|
21/06/2023
|
Samali Munda
|
3003001019WL011168
|
Samali Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101766
|
|
MRS SHYAMALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADAMTALA
|
TR-03-001-019-004/168
(RANIBARI)
|
3003001019NRG24200620230246217
|
21/06/2023
|
Sukurmoni Munda
|
3003001019WL011168
|
Sukurmoni Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101771
|
|
MRS SUKUR MONI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADAMTALA
|
TR-03-001-019-004/170
(RANIBARI)
|
3003001019NRG24200620230246220
|
21/06/2023
|
Anita Munda
|
3003001019WL011168
|
Anita Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101772
|
|
MRS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADAMTALA
|
TR-03-001-019-004/171
(RANIBARI)
|
3003001019NRG24200620230246221
|
21/06/2023
|
Kjal Munda
|
3003001019WL011168
|
Kjal Munda
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
27/06/2023
|
|
2798101777
|
|
KAJAL MUNDA WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-019-004/173
(RANIBARI)
|
3003001019NRG24200620230246222
|
21/06/2023
|
Zamuna Munda
|
3003001019WL011168
|
Zamuna Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101832
|
|
JAMUNA MUNDA
|
BANK OF BARODA(606985)
|
|
82
|
KADAMTALA
|
TR-03-001-019-004/177
(RANIBARI)
|
3003001019NRG24200620230246224
|
21/06/2023
|
Alamoni Sawatal
|
3003001019WL011168
|
Alamoni Sawatal
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101775
|
|
ALOMONI SAOTAL WO SUKRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-019-004/179
(RANIBARI)
|
3003001019NRG24200620230246225
|
21/06/2023
|
Atul Kalindi
|
3003001019WL011168
|
Atul Kalindi
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101889
|
|
MR ATUL KALINDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADAMTALA
|
TR-03-001-019-004/179
(RANIBARI)
|
3003001019NRG24200620230246226
|
21/06/2023
|
Sabita Kanda
|
3003001019WL011168
|
Sabita Kanda
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
27/06/2023
|
|
2798101753
|
|
MRS SABITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADAMTALA
|
TR-03-001-019-004/18
(RANIBARI)
|
3003001019NRG24200620230246227
|
21/06/2023
|
Sambari Telenga
|
3003001019WL011168
|
Sambari Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101773
|
|
MRS SAMBARI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADAMTALA
|
TR-03-001-019-004/180
(RANIBARI)
|
3003001019NRG24200620230246228
|
21/06/2023
|
Putul Kalindi
|
3003001019WL011168
|
Putul Kalindi
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101866
|
|
MRS PUTUL KALINDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADAMTALA
|
TR-03-001-019-004/182
(RANIBARI)
|
3003001019NRG24200620230246229
|
21/06/2023
|
Sanaka Sautal
|
3003001019WL011168
|
Sanaka Sautal
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
27/06/2023
|
|
2798101865
|
|
MRS SANKA SAOTAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADAMTALA
|
TR-03-001-019-004/183
(RANIBARI)
|
3003001019NRG24200620230246231
|
21/06/2023
|
Makul Karmakar
|
3003001019WL011168
|
Makul Karmakar
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101828
|
|
MAKUL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-019-004/184
(RANIBARI)
|
3003001019NRG24200620230246232
|
21/06/2023
|
Bhramarlal Karmakar
|
3003001019WL011168
|
Bhramarlal Karmakar
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101887
|
|
BHRAMARLAL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-019-004/19
(RANIBARI)
|
3003001019NRG24200620230246234
|
21/06/2023
|
Bipul Telenga
|
3003001019WL011168
|
Bipul Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101882
|
|
MR BIPUL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADAMTALA
|
TR-03-001-019-004/19
(RANIBARI)
|
3003001019NRG24200620230246235
|
21/06/2023
|
Rita Telenga
|
3003001019WL011168
|
Rita Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101907
|
|
RITA TELENGA
|
INDUSIND BANK(607189)
|
|
92
|
KADAMTALA
|
TR-03-001-019-004/190
(RANIBARI)
|
3003001019NRG24200620230246237
|
21/06/2023
|
Laxmimoni Karmakar
|
3003001019WL011168
|
Laxmimoni Karmakar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101754
|
|
LAXMIMANI KARMAKAR DO KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-019-004/190
(RANIBARI)
|
3003001019NRG24200620230246236
|
21/06/2023
|
Shulekha karmakar
|
3003001019WL011168
|
Shulekha karmakar
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101844
|
|
MRS SULEKHA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADAMTALA
|
TR-03-001-019-004/20
(RANIBARI)
|
3003001019NRG24200620230246238
|
21/06/2023
|
Pandit Telenga
|
3003001019WL011168
|
Pandit Telenga
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
27/06/2023
|
|
2798101891
|
|
PANDIT TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-019-004/200
(RANIBARI)
|
3003001019NRG24200620230246239
|
21/06/2023
|
Manuj Kr Khairi
|
3003001019WL011168
|
Manuj Kr Khairi
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
27/06/2023
|
|
2798101931
|
|
MR MANOJ KUMAR KAIRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADAMTALA
|
TR-03-001-019-004/204
(RANIBARI)
|
3003001019NRG24200620230246240
|
21/06/2023
|
Kirtibash Telenga
|
3003001019WL011168
|
Kirtibash Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101886
|
|
KRITIBASH TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-019-004/204
(RANIBARI)
|
3003001019NRG24200620230246241
|
21/06/2023
|
Nibasi Telenga
|
3003001019WL011168
|
Nibasi Telenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101898
|
|
NIBASI TELENGA WO KIRTIBAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-019-004/205
(RANIBARI)
|
3003001019NRG24200620230246242
|
21/06/2023
|
Mahesh Tantubay
|
3003001019WL011168
|
Mahesh Tantubay
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101917
|
|
MAHESH TANTUBAY SO LT SITAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-019-004/21
(RANIBARI)
|
3003001019NRG24200620230246243
|
21/06/2023
|
Gour Telenga
|
3003001019WL011168
|
Gour Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101911
|
|
MR GOUR TELENGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADAMTALA
|
TR-03-001-019-004/223
(RANIBARI)
|
3003001019NRG24200620230246244
|
21/06/2023
|
Laxmi Telenga
|
3003001019WL011168
|
Laxmi Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101767
|
|
MRS LAXMI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADAMTALA
|
TR-03-001-019-004/224
(RANIBARI)
|
3003001019NRG24200620230246245
|
21/06/2023
|
Sukhi Telenga
|
3003001019WL011168
|
Sukhi Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101797
|
|
SUKHI TELENGA WO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-019-004/225
(RANIBARI)
|
3003001019NRG24200620230246246
|
21/06/2023
|
Amal Telenga
|
3003001019WL011168
|
Amal Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101842
|
|
AMAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-019-004/225
(RANIBARI)
|
3003001019NRG24200620230246248
|
21/06/2023
|
Ashok Telenga
|
3003001019WL011168
|
Ashok Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101919
|
|
MR ASHOK TELENGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADAMTALA
|
TR-03-001-019-004/226
(RANIBARI)
|
3003001019NRG24200620230246249
|
21/06/2023
|
Kiran Telenga
|
3003001019WL011168
|
Kiran Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101843
|
|
KIRAN TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-019-004/226
(RANIBARI)
|
3003001019NRG24200620230246250
|
21/06/2023
|
Laxmi Telenga
|
3003001019WL011168
|
Laxmi Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101921
|
|
MRS LAKSHI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADAMTALA
|
TR-03-001-019-004/23
(RANIBARI)
|
3003001019NRG24200620230246251
|
21/06/2023
|
Sankar Telenga
|
3003001019WL011168
|
Sankar Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101885
|
|
MRS LATIKA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADAMTALA
|
TR-03-001-019-004/236
(RANIBARI)
|
3003001019NRG24200620230246252
|
21/06/2023
|
Surjamani Telenga
|
3003001019WL011168
|
Surjamani Telenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101929
|
|
SURJYA MANI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-019-004/238
(RANIBARI)
|
3003001019NRG24200620230246253
|
21/06/2023
|
Rabi Munda
|
3003001019WL011168
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101845
|
|
RABI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-019-004/238
(RANIBARI)
|
3003001019NRG24200620230246254
|
21/06/2023
|
Smt Padma Munda
|
3003001019WL011168
|
Smt Padma Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101796
|
|
MRS PADMA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADAMTALA
|
TR-03-001-019-004/239
(RANIBARI)
|
3003001019NRG24200620230246255
|
21/06/2023
|
Nishi Telenga
|
3003001019WL011168
|
Nishi Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101868
|
|
NISHI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-019-004/244
(RANIBARI)
|
3003001019NRG24200620230246256
|
21/06/2023
|
Mohini Telenga
|
3003001019WL011168
|
Mohini Telenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101758
|
|
MRS MAHINI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADAMTALA
|
TR-03-001-019-004/246
(RANIBARI)
|
3003001019NRG24200620230246257
|
21/06/2023
|
Bimala Nayek
|
3003001019WL011168
|
Bimala Nayek
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101764
|
|
BIMALA NAYEK WO SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-019-004/249
(RANIBARI)
|
3003001019NRG24200620230246258
|
21/06/2023
|
Mini Munda
|
3003001019WL011168
|
Mini Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101761
|
|
MRS MINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADAMTALA
|
TR-03-001-019-004/25
(RANIBARI)
|
3003001019NRG24200620230246260
|
21/06/2023
|
Bishal Telenga
|
3003001019WL011168
|
Bishal Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101822
|
|
BISHAL TELENGA SO LT ABHINASH TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-019-004/250
(RANIBARI)
|
3003001019NRG24200620230246261
|
21/06/2023
|
Rabi Munda
|
3003001019WL011168
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101873
|
|
MR RABI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADAMTALA
|
TR-03-001-019-004/252
(RANIBARI)
|
3003001019NRG24200620230246262
|
21/06/2023
|
Samar Urang
|
3003001019WL011168
|
Samar Urang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101893
|
|
SAMAR SINGH URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-019-004/256
(RANIBARI)
|
3003001019NRG24200620230246263
|
21/06/2023
|
Gangamoni Telenga
|
3003001019WL011168
|
Gangamoni Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101926
|
|
MRS GANGA MANI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADAMTALA
|
TR-03-001-019-004/265
(RANIBARI)
|
3003001019NRG24200620230246264
|
21/06/2023
|
Sajal Kalindi
|
3003001019WL011168
|
Sajal Kalindi
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101888
|
|
MR SAJAL KALINDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADAMTALA
|
TR-03-001-019-004/278
(RANIBARI)
|
3003001019NRG24200620230246265
|
21/06/2023
|
Mithur Telenga
|
3003001019WL011168
|
Mithur Telenga
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101896
|
|
MR MITHUR TELENGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADAMTALA
|
TR-03-001-019-004/29
(RANIBARI)
|
3003001019NRG24200620230246266
|
21/06/2023
|
Tarulata Kalindi
|
3003001019WL011168
|
Tarulata Kalindi
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101760
|
|
TARULATA KALINDI WO SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-019-004/294
(RANIBARI)
|
3003001019NRG24200620230246118
|
21/06/2023
|
Brojolal Tripura
|
3003001019WL011166
|
Brojolal Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101909
|
|
BROJOLAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-019-004/294
(RANIBARI)
|
3003001019NRG24200620230246116
|
21/06/2023
|
Rulthang Ril Tripura
|
3003001019WL011166
|
Rulthang Ril Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101815
|
|
RULTHANGRIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-019-004/294
(RANIBARI)
|
3003001019NRG24200620230246117
|
21/06/2023
|
Sabangnei Tripura
|
3003001019WL011166
|
Sabangnei Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101817
|
|
SABANGNAI TRIPURA
|
HDFC BANK LTD(607152)
|
|
124
|
KADAMTALA
|
TR-03-001-019-004/3
(RANIBARI)
|
3003001019NRG24200620230246267
|
21/06/2023
|
Kanchan Munda
|
3003001019WL011168
|
Kanchan Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101770
|
|
MRS KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADAMTALA
|
TR-03-001-019-004/32
(RANIBARI)
|
3003001019NRG24200620230246269
|
21/06/2023
|
Satya Ranjan
|
3003001019WL011168
|
Satya Ranjan
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101890
|
|
SATYARANJAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-019-004/32
(RANIBARI)
|
3003001019NRG24200620230246270
|
21/06/2023
|
Smt Anju Karmakar
|
3003001019WL011168
|
Smt Anju Karmakar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101920
|
|
ANJU KARMAKAR WO SATYARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-019-004/37
(RANIBARI)
|
3003001019NRG24200620230246272
|
21/06/2023
|
Samar Vakta
|
3003001019WL011168
|
Samar Vakta
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101930
|
|
MR SAMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADAMTALA
|
TR-03-001-019-004/5
(RANIBARI)
|
3003001019NRG24200620230246273
|
21/06/2023
|
Panchi Telenga
|
3003001019WL011168
|
Panchi Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101763
|
|
MRS PANCHEE TELENGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADAMTALA
|
TR-03-001-019-004/57
(RANIBARI)
|
3003001019NRG24200620230246274
|
21/06/2023
|
Drapadi Telenga
|
3003001019WL011168
|
Drapadi Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101916
|
|
DROPADI TELENGA WO BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-019-004/6
(RANIBARI)
|
3003001019NRG24200620230246277
|
21/06/2023
|
BadalTelenga
|
3003001019WL011168
|
BadalTelenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101863
|
|
BADAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-019-004/60
(RANIBARI)
|
3003001019NRG24200620230246279
|
21/06/2023
|
Rita Telenga
|
3003001019WL011168
|
Rita Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101751
|
|
MR RITA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADAMTALA
|
TR-03-001-019-004/61
(RANIBARI)
|
3003001019NRG24200620230246280
|
21/06/2023
|
Bijoy Tantubay
|
3003001019WL011168
|
Bijoy Tantubay
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101932
|
|
MR BIJOY TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADAMTALA
|
TR-03-001-019-004/64
(RANIBARI)
|
3003001019NRG24200620230246281
|
21/06/2023
|
Lalbabu Tantubay
|
3003001019WL011168
|
Lalbabu Tantubay
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101849
|
|
MR LAL BABU TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADAMTALA
|
TR-03-001-019-004/66
(RANIBARI)
|
3003001019NRG24200620230246282
|
21/06/2023
|
Surma Telenga
|
3003001019WL011168
|
Surma Telenga
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101749
|
|
SURMA TELENGA
|
HDFC BANK LTD(607152)
|
|
135
|
KADAMTALA
|
TR-03-001-019-004/7
(RANIBARI)
|
3003001019NRG24200620230246285
|
21/06/2023
|
Rupa Telenga
|
3003001019WL011168
|
Rupa Telenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101779
|
|
MRS RUPA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADAMTALA
|
TR-03-001-019-004/7
(RANIBARI)
|
3003001019NRG24200620230246284
|
21/06/2023
|
Sunil Telenga
|
3003001019WL011168
|
Sunil Telenga
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101864
|
|
MR SUNIL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADAMTALA
|
TR-03-001-019-004/77
(RANIBARI)
|
3003001019NRG24200620230246286
|
21/06/2023
|
Dipa Kalindi
|
3003001019WL011168
|
Dipa Kalindi
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101824
|
|
DIPA KALINDI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-019-004/8
(RANIBARI)
|
3003001019NRG24200620230246288
|
21/06/2023
|
Amal Telenga
|
3003001019WL011168
|
Amal Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101755
|
|
MR AMAL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADAMTALA
|
TR-03-001-019-004/8
(RANIBARI)
|
3003001019NRG24200620230246289
|
21/06/2023
|
Minoti Telenga
|
3003001019WL011168
|
Minoti Telenga
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101756
|
|
MINATI TELENGA WO AMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-019-005/10
(RANIBARI)
|
3003001019NRG24200620230246120
|
21/06/2023
|
Amad Uddin
|
3003001019WL011166
|
Amad Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101861
|
|
EMAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-019-005/10
(RANIBARI)
|
3003001019NRG24200620230246121
|
21/06/2023
|
Jamir Hussen
|
3003001019WL011166
|
Jamir Hussen
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101748
|
|
JAMIR HUSSAIN
|
CANARA BANK(508532)
|
|
142
|
KADAMTALA
|
TR-03-001-019-005/100
(RANIBARI)
|
3003001019NRG24210620230250566
|
21/06/2023
|
Abdul Mojid
|
3003001019WL011340
|
Abdul Mojid
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101884
|
|
ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-019-005/102
(RANIBARI)
|
3003001019NRG24210620230250567
|
21/06/2023
|
Samija Begam
|
3003001019WL011340
|
Samija Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101875
|
|
SAMIJA BEGAM
|
CANARA BANK(508532)
|
|
144
|
KADAMTALA
|
TR-03-001-019-005/103
(RANIBARI)
|
3003001019NRG24210620230250568
|
21/06/2023
|
Amina Bibi
|
3003001019WL011340
|
Amina Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101870
|
|
AMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-019-005/105-A
(RANIBARI)
|
3003001019NRG24200620230246123
|
21/06/2023
|
Abdul Phurkan Ali
|
3003001019WL011166
|
Abdul Phurkan Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101752
|
|
ABDUL PHURKAN ALI SO LT ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-019-005/106
(RANIBARI)
|
3003001019NRG24210620230250571
|
21/06/2023
|
Abdul Matin
|
3003001019WL011340
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101768
|
|
ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-019-005/106
(RANIBARI)
|
3003001019NRG24210620230250570
|
21/06/2023
|
Fakrun Necha
|
3003001019WL011340
|
Fakrun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101877
|
|
FAKHARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-019-005/108
(RANIBARI)
|
3003001019NRG24200620230246125
|
21/06/2023
|
Ayphul bibi
|
3003001019WL011166
|
Ayphul bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101925
|
|
AYPHUL BIBI
|
BANK OF INDIA(508505)
|
|
149
|
KADAMTALA
|
TR-03-001-019-005/108
(RANIBARI)
|
3003001019NRG24200620230246124
|
21/06/2023
|
Md Joinal Uddin
|
3003001019WL011166
|
Md Joinal Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101879
|
|
JOINAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-019-005/113
(RANIBARI)
|
3003001019NRG24200620230246126
|
21/06/2023
|
Chhad Uddin
|
3003001019WL011166
|
Chhad Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101858
|
|
MD CHAND UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-019-005/116
(RANIBARI)
|
3003001019NRG24210620230250572
|
21/06/2023
|
Juaidur Rahaman
|
3003001019WL011340
|
Juaidur Rahaman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101874
|
|
JUAIDUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-019-005/12
(RANIBARI)
|
3003001019NRG24200620230246128
|
21/06/2023
|
Alpina Begam
|
3003001019WL011166
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101860
|
|
ALPINA BEGAM DO LT ABDUL CHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-019-005/12
(RANIBARI)
|
3003001019NRG24200620230246129
|
21/06/2023
|
Anekjan Bibi
|
3003001019WL011166
|
Anekjan Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101745
|
|
NEKJAN BIBI WO LT CHHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-019-005/130
(RANIBARI)
|
3003001019NRG24200620230246131
|
21/06/2023
|
Mamata Begam
|
3003001019WL011166
|
Mamata Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101922
|
|
MAMATA BEGAM WO MD SULAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-019-005/130
(RANIBARI)
|
3003001019NRG24200620230246130
|
21/06/2023
|
Suleman Uddin
|
3003001019WL011166
|
Suleman Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101856
|
|
SULAMAN ALI
|
CANARA BANK(508532)
|
|
156
|
KADAMTALA
|
TR-03-001-019-005/143-A
(RANIBARI)
|
3003001019NRG24200620230246132
|
21/06/2023
|
Anowar Hussen
|
3003001019WL011166
|
Anowar Hussen
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101821
|
|
ANOYAR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-019-005/15
(RANIBARI)
|
3003001019NRG24200620230246133
|
21/06/2023
|
Chhaphina Bibi
|
3003001019WL011166
|
Chhaphina Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101899
|
|
CHHAPHINA BIBI WO SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-019-005/157
(RANIBARI)
|
3003001019NRG24200620230246134
|
21/06/2023
|
Hajira Begam
|
3003001019WL011166
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101871
|
|
HAJIRA BEGAM
|
BANK OF INDIA(508505)
|
|
159
|
KADAMTALA
|
TR-03-001-019-005/159
(RANIBARI)
|
3003001019NRG24200620230246135
|
21/06/2023
|
Ratna Begam
|
3003001019WL011166
|
Ratna Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101913
|
|
RATNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-019-005/161
(RANIBARI)
|
3003001019NRG24200620230246136
|
21/06/2023
|
Sajida Begam
|
3003001019WL011166
|
Sajida Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101744
|
|
SAJIDA BEGAM WO ESADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-019-005/163
(RANIBARI)
|
3003001019NRG24210620230250575
|
21/06/2023
|
Asmati Begam
|
3003001019WL011340
|
Asmati Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101901
|
|
ASMATI BEGAM WO RAKIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-019-005/166
(RANIBARI)
|
3003001019NRG24200620230246137
|
21/06/2023
|
Kolchuma Khatun
|
3003001019WL011166
|
Kolchuma Khatun
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101740
|
|
KALCHUMA KHATUN WO MD ZIYAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-019-005/170
(RANIBARI)
|
3003001019NRG24200620230246138
|
21/06/2023
|
Amina Khatun
|
3003001019WL011166
|
Amina Khatun
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101897
|
|
AMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-019-005/176
(RANIBARI)
|
3003001019NRG24210620230250576
|
21/06/2023
|
Nijam Uddin
|
3003001019WL011340
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101904
|
|
NEJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-019-005/176
(RANIBARI)
|
3003001019NRG24210620230250577
|
21/06/2023
|
Rahima Begum
|
3003001019WL011340
|
Rahima Begum
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101903
|
|
RAHIMA BEGUM
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-019-005/2
(RANIBARI)
|
3003001019NRG24200620230246140
|
21/06/2023
|
Ayesa Begam
|
3003001019WL011166
|
Ayesa Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101742
|
|
AYESA BEGAM WO MANIR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-019-005/2
(RANIBARI)
|
3003001019NRG24200620230246139
|
21/06/2023
|
Monir Uddin
|
3003001019WL011166
|
Monir Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101869
|
|
MONIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-019-005/21
(RANIBARI)
|
3003001019NRG24210620230250578
|
21/06/2023
|
Md Foijur Rahaman
|
3003001019WL011340
|
Md Foijur Rahaman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101836
|
|
PHAYJUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
169
|
KADAMTALA
|
TR-03-001-019-005/21
(RANIBARI)
|
3003001019NRG24210620230250579
|
21/06/2023
|
Phatima bibi
|
3003001019WL011340
|
Phatima bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101923
|
|
PHATIMA BEGAM WO PHAYJUR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-019-005/23
(RANIBARI)
|
3003001019NRG24200620230246141
|
21/06/2023
|
Ayasha Begam
|
3003001019WL011166
|
Ayasha Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101747
|
|
AYASHA BEGAM
|
HDFC BANK LTD(607152)
|
|
171
|
KADAMTALA
|
TR-03-001-019-005/24
(RANIBARI)
|
3003001019NRG24200620230246291
|
21/06/2023
|
Dipali Karmakar
|
3003001019WL011168
|
Dipali Karmakar
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798101795
|
|
MRS DIPALI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADAMTALA
|
TR-03-001-019-005/26
(RANIBARI)
|
3003001019NRG24210620230250580
|
21/06/2023
|
Abdul Mannan
|
3003001019WL011340
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101848
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-019-005/26
(RANIBARI)
|
3003001019NRG24210620230250581
|
21/06/2023
|
Siyab Uddin
|
3003001019WL011340
|
Siyab Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101906
|
|
SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KADAMTALA
|
TR-03-001-019-005/27
(RANIBARI)
|
3003001019NRG24200620230246142
|
21/06/2023
|
Achia Bibi
|
3003001019WL011166
|
Achia Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101850
|
|
ACHIYA BIBI WO LT ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-019-005/34
(RANIBARI)
|
3003001019NRG24210620230250583
|
21/06/2023
|
Abida Begam
|
3003001019WL011340
|
Abida Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101830
|
|
ABIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-019-005/34
(RANIBARI)
|
3003001019NRG24210620230250582
|
21/06/2023
|
Surhab Uddin
|
3003001019WL011340
|
Surhab Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101880
|
|
CURHAB UDDIN
|
CANARA BANK(508532)
|
|
177
|
KADAMTALA
|
TR-03-001-019-005/39
(RANIBARI)
|
3003001019NRG24200620230246143
|
21/06/2023
|
Abdul Chalam
|
3003001019WL011166
|
Abdul Chalam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101835
|
|
ABDULCHALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-019-005/44
(RANIBARI)
|
3003001019NRG24200620230246145
|
21/06/2023
|
Mohamod Hafij Ali
|
3003001019WL011166
|
Mohamod Hafij Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101927
|
|
MD HAFIZ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-019-005/45
(RANIBARI)
|
3003001019NRG24210620230250584
|
21/06/2023
|
Aadul Jobbar
|
3003001019WL011340
|
Aadul Jobbar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101928
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-019-005/47
(RANIBARI)
|
3003001019NRG24210620230250585
|
21/06/2023
|
Halal Uddin
|
3003001019WL011340
|
Halal Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101905
|
|
HALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-019-005/50
(RANIBARI)
|
3003001019NRG24200620230246292
|
21/06/2023
|
Krishna Moni Munda
|
3003001019WL011168
|
Krishna Moni Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798101859
|
|
MRS KRISHNAMONI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADAMTALA
|
TR-03-001-019-005/62
(RANIBARI)
|
3003001019NRG24210620230250587
|
21/06/2023
|
Abdul Huchen
|
3003001019WL011340
|
Abdul Huchen
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101757
|
|
ABDUL HUSSAN SO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-019-005/73
(RANIBARI)
|
3003001019NRG24210620230250588
|
21/06/2023
|
Abdul Bachit
|
3003001019WL011340
|
Abdul Bachit
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101878
|
|
ABDUL BACHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-019-005/73
(RANIBARI)
|
3003001019NRG24210620230250589
|
21/06/2023
|
Rukia Begam
|
3003001019WL011340
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101924
|
|
RUKIA BEGAM WO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-019-005/76
(RANIBARI)
|
3003001019NRG24200620230246146
|
21/06/2023
|
Abdul Oyab
|
3003001019WL011166
|
Abdul Oyab
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798101872
|
|
ABDUL OYAB
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-019-005/76
(RANIBARI)
|
3003001019NRG24200620230246147
|
21/06/2023
|
Amina Bibi
|
3003001019WL011166
|
Amina Bibi
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798101743
|
|
AMINA BIBI WO ABDUL OYAB
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-019-005/89
(RANIBARI)
|
3003001019NRG24200620230246149
|
21/06/2023
|
Maymun Necha
|
3003001019WL011166
|
Maymun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101750
|
|
MAYMUN NECHA WO RAHAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-019-005/89
(RANIBARI)
|
3003001019NRG24200620230246148
|
21/06/2023
|
Rahomat Ali
|
3003001019WL011166
|
Rahomat Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101867
|
|
RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KADAMTALA
|
TR-03-001-019-005/91
(RANIBARI)
|
3003001019NRG24210620230250590
|
21/06/2023
|
Jalal Uddin
|
3003001019WL011340
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101847
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-019-005/93
(RANIBARI)
|
3003001019NRG24210620230250592
|
21/06/2023
|
Md.Abdul Sattar
|
3003001019WL011340
|
Md.Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101851
|
|
ABDUL CHHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-019-005/98
(RANIBARI)
|
3003001019NRG24210620230250593
|
21/06/2023
|
Abdul Hannan
|
3003001019WL011340
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101852
|
|
ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-019-005/98
(RANIBARI)
|
3003001019NRG24210620230250594
|
21/06/2023
|
Ayarun Nechha
|
3003001019WL011340
|
Ayarun Nechha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101746
|
|
AYARUN NECHHA WO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-019-005/99
(RANIBARI)
|
3003001019NRG24200620230246151
|
21/06/2023
|
Chaleha Begam
|
3003001019WL011166
|
Chaleha Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101741
|
|
CHALEHA BEGAM WO CHAYADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KADAMTALA
|
TR-03-001-019-005/99
(RANIBARI)
|
3003001019NRG24200620230246150
|
21/06/2023
|
Md.Chayadur Rahman
|
3003001019WL011166
|
Md.Chayadur Rahman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798101840
|
|
MR CHHAYADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261420
|
261420
|
|
|
|
|
|
|
|
|
195
|
KADAMTALA
|
TR-03-001-019-004/9
(RANIBARI)
|
3003001019NRG24200620230246290
|
21/06/2023
|
Dipak Telenga
|
3003001019WL011168
|
Dipak Telenga
|
00662
|
BDBL0001526
|
796
|
796
|
Processed
|
27/06/2023
|
|
2798101811
|
|
Mr. DIPAK TELENGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300859
|
300859
|
|
|
|
|
|
|
|