Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_100523APB_FTO_10021
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-03-001-019-004/299
(RANIBARI) 		3003001019NRG24100520230057964 10/05/2023 Anil Tripura 3003001019WL003807 Anil Tripura 00048 BKID0005023 1782 1782 Processed 17/05/2023 1639539255 ANIL TRIPURA BANK OF INDIA(508505)
SubTotal 1782 1782
2 KADAMTALA TR-03-001-019-003/44
(RANIBARI) 		3003001019NRG24100520230056887 10/05/2023 Rabindra Tripura 3003001019WL003782 Rabindra Tripura 00078 CNRB0017977 1791 1791 Processed 17/05/2023 1639539264 RABINDRA TRIPURA CANARA BANK(508532)
3 KADAMTALA TR-03-001-019-003/63
(RANIBARI) 		3003001019NRG24100520230056904 10/05/2023 Purnajit Tripura 3003001019WL003782 Purnajit Tripura 00078 CNRB0017977 597 597 Processed 17/05/2023 1639539260 PURNAJIT TRIPURA CANARA BANK(508532)
4 KADAMTALA TR-03-001-019-003/72
(RANIBARI) 		3003001019NRG24100520230056915 10/05/2023 Asi Tripura 3003001019WL003782 Asi Tripura 00078 CNRB0017977 1592 1592 Processed 17/05/2023 1639539259 ASI TRIPURA CANARA BANK(508532)
5 KADAMTALA TR-03-001-019-003/78
(RANIBARI) 		3003001019NRG24100520230056923 10/05/2023 Chaya Rani Tripura 3003001019WL003782 Chaya Rani Tripura 00078 CNRB0017977 995 995 Processed 17/05/2023 1639539261 CHAYA RANI TRIPURA CANARA BANK(508532)
6 KADAMTALA TR-03-001-019-003/78
(RANIBARI) 		3003001019NRG24100520230056921 10/05/2023 Sanjit Tripura 3003001019WL003782 Sanjit Tripura 00078 CNRB0017977 1791 1791 Processed 17/05/2023 1639539258 SANJIT TRIPURA S/O SURYA TRIPURA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-019-005/171
(RANIBARI) 		3003001019NRG24100520230058015 10/05/2023 Rumi Tripura 3003001019WL003807 Rumi Tripura 00078 CNRB0017977 1782 1782 Processed 17/05/2023 1639539265 RUMI TRIPURA CANARA BANK(508532)
8 KADAMTALA TR-03-001-019-005/171
(RANIBARI) 		3003001019NRG24100520230058017 10/05/2023 Rumi Tripura 3003001019WL003807 Rumi Tripura 00078 CNRB0017977 198 198 Processed 17/05/2023 1639539266 RUMI TRIPURA CANARA BANK(508532)
9 KADAMTALA TR-03-001-019-005/175
(RANIBARI) 		3003001019NRG24100520230058020 10/05/2023 Bishaka Namasudra 3003001019WL003807 Bishaka Namasudra 00078 CNRB0017977 1782 1782 Processed 17/05/2023 1639539263 BISHAKHA NAMA SUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMTALA TR-03-001-019-005/175
(RANIBARI) 		3003001019NRG24100520230058022 10/05/2023 Bishaka Namasudra 3003001019WL003807 Bishaka Namasudra 00078 CNRB0017977 198 198 Processed 17/05/2023 1639539262 BISHAKHA NAMA SUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10726 10726
11 KADAMTALA TR-03-001-019-005/37
(RANIBARI) 		3003001019NRG24100520230058037 10/05/2023 Ruma Kumar 3003001019WL003807 Ruma Kumar 00152 HDFC0001976 198 198 Processed 17/05/2023 1639539252 RUMA KUMAR HDFC BANK LTD(607152)
12 KADAMTALA TR-03-001-019-005/37
(RANIBARI) 		3003001019NRG24100520230058039 10/05/2023 Ruma Kumar 3003001019WL003807 Ruma Kumar 00152 HDFC0001976 1584 1584 Processed 17/05/2023 1639539253 RUMA KUMAR HDFC BANK LTD(607152)
SubTotal 1782 1782
13 KADAMTALA TR-03-001-019-003/63
(RANIBARI) 		3003001019NRG24100520230056905 10/05/2023 Lakhi Tripura 3003001019WL003782 Lakhi Tripura 00415 SBIN0000067 796 796 Processed 17/05/2023 1639539664 MRS LAKHI TRIPURA STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-019-004/101
(RANIBARI) 		3003001019NRG24100520230056929 10/05/2023 Surja Mani Bauri 3003001019WL003783 Surja Mani Bauri 00415 SBIN0000067 1393 1393 Processed 17/05/2023 1639539662 MRS SURAJ MANI BAURI STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-019-004/102
(RANIBARI) 		3003001019NRG24100520230056930 10/05/2023 Puspa Lohar 3003001019WL003783 Puspa Lohar 00415 SBIN0000067 1592 1592 Processed 17/05/2023 1639539651 MRS PUSPA LOHAR STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-019-004/111
(RANIBARI) 		3003001019NRG24100520230057012 10/05/2023 Manju Telenga 3003001019WL003784 Manju Telenga 00415 SBIN0000067 1188 1188 Processed 17/05/2023 1639539656 MANJU TELENGA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-019-004/12
(RANIBARI) 		3003001019NRG24100520230056936 10/05/2023 Uttam Kumar 3003001019WL003783 Uttam Kumar 00415 SBIN0000067 1393 1393 Processed 17/05/2023 1639539646 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-019-004/145
(RANIBARI) 		3003001019NRG24100520230056948 10/05/2023 Rekha Karmakar 3003001019WL003783 Rekha Karmakar 00415 SBIN0000067 1393 1393 Processed 17/05/2023 1639539652 MRS REKHA KARMAKAR STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-019-004/169
(RANIBARI) 		3003001019NRG24100520230057039 10/05/2023 Joti Munda 3003001019WL003784 Joti Munda 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639539654 MRS JOTI MUNDA STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-019-004/181
(RANIBARI) 		3003001019NRG24100520230057051 10/05/2023 Loxmi Narayan Bin 3003001019WL003784 Loxmi Narayan Bin 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639539650 MR KOXMI NARAYAN BIN STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-019-004/182
(RANIBARI) 		3003001019NRG24100520230057052 10/05/2023 Sudhangshu Sawtal 3003001019WL003784 Sudhangshu Sawtal 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639539659 MR SUDHANGSHU SAWTAL STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-019-004/189
(RANIBARI) 		3003001019NRG24100520230057054 10/05/2023 Dakshina Bhumij 3003001019WL003784 Dakshina Bhumij 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639539649 MRS DAKSHINA BHUMIJ STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-019-004/214
(RANIBARI) 		3003001019NRG24100520230056963 10/05/2023 Mani Bhumij 3003001019WL003783 Mani Bhumij 00415 SBIN0000067 1393 1393 Processed 17/05/2023 1639539655 MRS MANI BHUMIJ STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-019-004/218
(RANIBARI) 		3003001019NRG24100520230057065 10/05/2023 Suban Munda 3003001019WL003784 Suban Munda 00415 SBIN0000067 1188 1188 Processed 17/05/2023 1639539653 SUBAN MUNDA TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-019-004/228
(RANIBARI) 		3003001019NRG24100520230056968 10/05/2023 Debasish Mirdha 3003001019WL003783 Debasish Mirdha 00415 SBIN0000067 398 398 Processed 17/05/2023 1639539665 DEBASISH MIRDHA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-019-004/236
(RANIBARI) 		3003001019NRG24100520230057073 10/05/2023 Bhuban Telenga 3003001019WL003784 Bhuban Telenga 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639539660 MR BHUBAN TELENGA STATE BANK OF INDIA(508548)
27 KADAMTALA TR-03-001-019-004/261
(RANIBARI) 		3003001019NRG24100520230056975 10/05/2023 Bharati Suklobaidhy 3003001019WL003783 Bharati Suklobaidhy 00415 SBIN0000067 1592 1592 Processed 17/05/2023 1639539647 MRS BHARATI SUKLOBAIDHY STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-019-004/31
(RANIBARI) 		3003001019NRG24100520230057085 10/05/2023 Krishna Moni Santal 3003001019WL003784 Krishna Moni Santal 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639539657 MR KRISHNA MANI SANTAL STATE BANK OF INDIA(508548)
29 KADAMTALA TR-03-001-019-004/43
(RANIBARI) 		3003001019NRG24100520230056980 10/05/2023 Sabita Goyala 3003001019WL003783 Sabita Goyala 00415 SBIN0000067 1592 1592 Processed 17/05/2023 1639539661 MRS SABITA GOYALA STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-019-004/58
(RANIBARI) 		3003001019NRG24100520230057093 10/05/2023 Suvolal Telenga 3003001019WL003784 Suvolal Telenga 00415 SBIN0000067 792 792 Processed 17/05/2023 1639539648 MR SUVOLAL TELENGA STATE BANK OF INDIA(508548)
31 KADAMTALA TR-03-001-019-004/61
(RANIBARI) 		3003001019NRG24100520230057096 10/05/2023 Til Tantubay 3003001019WL003784 Til Tantubay 00415 SBIN0000067 1188 1188 Processed 17/05/2023 1639539658 MRS TIL TANTUBAY STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-019-005/111
(RANIBARI) 		3003001019NRG24100520230057969 10/05/2023 Satya Jyoti Das 3003001019WL003807 Satya Jyoti Das 00415 SBIN0000067 396 396 Processed 17/05/2023 1639539644 MR SATYA JYOTI DAS STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-019-005/111
(RANIBARI) 		3003001019NRG24100520230057970 10/05/2023 Satya Jyoti Das 3003001019WL003807 Satya Jyoti Das 00415 SBIN0000067 792 792 Processed 17/05/2023 1639539645 MR SATYA JYOTI DAS STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-019-005/129
(RANIBARI) 		3003001019NRG24100520230057104 10/05/2023 Subinoy Nath 3003001019WL003784 Subinoy Nath 00415 SBIN0000067 198 198 Processed 17/05/2023 1639539663 MR SUBINOY NATH STATE BANK OF INDIA(508548)
SubTotal 25600 25600
35 KADAMTALA TR-03-001-019-004/157
(RANIBARI) 		3003001019NRG24100520230057026 10/05/2023 Buddha Munda 3003001019WL003784 Buddha Munda 00415 SBIN0014616 1386 1386 Processed 17/05/2023 1639539642 BUDDHA MUNDA SO BISWANATH MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 1386 1386
36 KADAMTALA TR-03-001-019-004/142
(RANIBARI) 		3003001019NRG24100520230056946 10/05/2023 Arun Bauri 3003001019WL003783 Arun Bauri 00415 SBIN0015806 1592 1592 Processed 17/05/2023 1639539280 MRS ARUN BAURI STATE BANK OF INDIA(508548)
SubTotal 1592 1592
37 KADAMTALA TR-03-001-019-001/55
(RANIBARI) 		3003001019NRG24100520230056763 10/05/2023 Ashok Telenga 3003001019WL003780 Ashok Telenga 00458 PUNB0RRBTGB 199 199 Processed 17/05/2023 1639539523 ASHOK TELENGA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-019-001/81
(RANIBARI) 		3003001019NRG24100520230056775 10/05/2023 Parimal Telenga 3003001019WL003780 Parimal Telenga 00458 PUNB0RRBTGB 1393 1393 Processed 17/05/2023 1639539500 PARIMAL TELENGA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-019-003/14
(RANIBARI) 		3003001019NRG24100520230056878 10/05/2023 Kamini Tanti 3003001019WL003782 Kamini Tanti 00458 PUNB0RRBTGB 398 398 Processed 17/05/2023 1639539564 KAMINI TANTI WO SAJAL TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-019-003/14
(RANIBARI) 		3003001019NRG24100520230056879 10/05/2023 Sunil Tanti 3003001019WL003782 Sunil Tanti 00458 PUNB0RRBTGB 597 597 Processed 17/05/2023 1639539292 SUNIL TANTI SO SAJAL TANTI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-019-003/62
(RANIBARI) 		3003001019NRG24100520230056902 10/05/2023 Manindra Tripura 3003001019WL003782 Manindra Tripura 00458 PUNB0RRBTGB 1194 1194 Processed 17/05/2023 1639539284 MANINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-019-004/10
(RANIBARI) 		3003001019NRG24100520230057009 10/05/2023 Balaram Telenga 3003001019WL003784 Balaram Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639539640 BALARAM TELENGA TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-019-004/138
(RANIBARI) 		3003001019NRG24100520230056940 10/05/2023 Rajen Mirdha 3003001019WL003783 Rajen Mirdha 00458 PUNB0RRBTGB 1592 1592 Processed 17/05/2023 1639539279 MR RAJEN MIRDHA STATE BANK OF INDIA(508548)
44 KADAMTALA TR-03-001-019-004/138
(RANIBARI) 		3003001019NRG24100520230057022 10/05/2023 Sangakri Mirdha 3003001019WL003784 Sangakri Mirdha 00458 PUNB0RRBTGB 792 792 Processed 17/05/2023 1639539559 SHANKARI MIRDHA WO BABURAM TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-019-004/153
(RANIBARI) 		3003001019NRG24100520230057024 10/05/2023 Bishwanath Munda 3003001019WL003784 Bishwanath Munda 00458 PUNB0RRBTGB 1188 1188 Processed 17/05/2023 1639539636 Mr. BISHWANATH MUNDA BANK OF MAHARASHTRA(607387)
46 KADAMTALA TR-03-001-019-004/176
(RANIBARI) 		3003001019NRG24100520230057045 10/05/2023 Sarati Garait 3003001019WL003784 Sarati Garait 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639539366 SARATHI GARAIT TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-019-004/179
(RANIBARI) 		3003001019NRG24100520230057049 10/05/2023 Bhola Kalindi 3003001019WL003784 Bhola Kalindi 00458 PUNB0RRBTGB 1188 1188 Processed 17/05/2023 1639539270 BHOLA KALINDI CANARA BANK(508532)
48 KADAMTALA TR-03-001-019-004/193
(RANIBARI) 		3003001019NRG24100520230056953 10/05/2023 Barsha Karmakar 3003001019WL003783 Barsha Karmakar 00458 PUNB0RRBTGB 1393 1393 Processed 17/05/2023 1639539669 BARSHA KARMAKAR DO BIKRAM TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-019-004/253
(RANIBARI) 		3003001019NRG24100520230056974 10/05/2023 Amarjit Bouri 3003001019WL003783 Amarjit Bouri 00458 PUNB0RRBTGB 1393 1393 Processed 17/05/2023 1639539316 AMARJIT BOURI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-019-004/295
(RANIBARI) 		3003001019NRG24100520230057962 10/05/2023 Rajendra Namo 3003001019WL003807 Rajendra Namo 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539509 DHIRENDRA NAMO TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-019-004/295
(RANIBARI) 		3003001019NRG24100520230057963 10/05/2023 Rajendra Namo 3003001019WL003807 Rajendra Namo 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539510 DHIRENDRA NAMO TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-019-004/299
(RANIBARI) 		3003001019NRG24100520230057965 10/05/2023 Joyboti Tripura 3003001019WL003807 Joyboti Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539495 JOYBOTI DEBBARMA WO ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-019-004/33
(RANIBARI) 		3003001019NRG24100520230057087 10/05/2023 Jotee Kando 3003001019WL003784 Jotee Kando 00458 PUNB0RRBTGB 1188 1188 Processed 17/05/2023 1639539277 JOTEE KANDA TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-019-004/59
(RANIBARI) 		3003001019NRG24100520230057094 10/05/2023 Jagai Kalindi 3003001019WL003784 Jagai Kalindi 00458 PUNB0RRBTGB 792 792 Processed 17/05/2023 1639539512 JAGAI KALANDI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-019-004/69
(RANIBARI) 		3003001019NRG24100520230056991 10/05/2023 Biswanath Goala 3003001019WL003783 Biswanath Goala 00458 PUNB0RRBTGB 1592 1592 Processed 17/05/2023 1639539524 MR BISWA NATH GOALA STATE BANK OF INDIA(508548)
56 KADAMTALA TR-03-001-019-004/72
(RANIBARI) 		3003001019NRG24100520230056993 10/05/2023 Puna Telenga 3003001019WL003783 Puna Telenga 00458 PUNB0RRBTGB 1592 1592 Processed 17/05/2023 1639539352 MR PUNA TELENGA STATE BANK OF INDIA(508548)
57 KADAMTALA TR-03-001-019-004/94
(RANIBARI) 		3003001019NRG24100520230057006 10/05/2023 Joy Prakash Parshi 3003001019WL003783 Joy Prakash Parshi 00458 PUNB0RRBTGB 1592 1592 Processed 17/05/2023 1639539670 JOYPRAKASH PARSHI SO GANGARAM TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-019-005/101
(RANIBARI) 		3003001019NRG24100520230057966 10/05/2023 Shyamarani Malakar 3003001019WL003807 Shyamarani Malakar 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539448 SHYAMARANI MALAKAR TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-019-005/104
(RANIBARI) 		3003001019NRG24100520230056718 10/05/2023 JasimUddin 3003001019WL003777 JasimUddin 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539294 JASHIM UDDIN SO MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-019-005/112
(RANIBARI) 		3003001019NRG24100520230057972 10/05/2023 Ratna Malaka 3003001019WL003807 Ratna Malaka 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639539310 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-019-005/112
(RANIBARI) 		3003001019NRG24100520230057974 10/05/2023 Ratna Malaka 3003001019WL003807 Ratna Malaka 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539309 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-019-005/141
(RANIBARI) 		3003001019NRG24100520230058003 10/05/2023 Nishi Nama 3003001019WL003807 Nishi Nama 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539440 NISHI NAMA TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-019-005/141
(RANIBARI) 		3003001019NRG24100520230058004 10/05/2023 Nishi Nama 3003001019WL003807 Nishi Nama 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539441 NISHI NAMA TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-019-005/169
(RANIBARI) 		3003001019NRG24100520230058012 10/05/2023 Pradip Namo 3003001019WL003807 Pradip Namo 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539282 PRADIP NAMA.S/O-MONARANJAN NAMA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-019-005/169
(RANIBARI) 		3003001019NRG24100520230058013 10/05/2023 Pradip Namo 3003001019WL003807 Pradip Namo 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539283 PRADIP NAMA.S/O-MONARANJAN NAMA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-019-005/175
(RANIBARI) 		3003001019NRG24100520230058023 10/05/2023 Paritosh Namasudra 3003001019WL003807 Paritosh Namasudra 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539315 PARITOSH NAMASUDRA TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-019-005/175
(RANIBARI) 		3003001019NRG24100520230058021 10/05/2023 Paritosh Namasudra 3003001019WL003807 Paritosh Namasudra 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539314 PARITOSH NAMASUDRA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-019-005/53
(RANIBARI) 		3003001019NRG24100520230058051 10/05/2023 Jayanti Nama 3003001019WL003807 Jayanti Nama 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539548 JOYANTI NAMA WO RATAN TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-019-005/53
(RANIBARI) 		3003001019NRG24100520230058052 10/05/2023 Ratan Nomo 3003001019WL003807 Ratan Nomo 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539413 RATAN NAMO TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-019-005/53
(RANIBARI) 		3003001019NRG24100520230058050 10/05/2023 Ratan Nomo 3003001019WL003807 Ratan Nomo 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539412 RATAN NAMO TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-019-005/61
(RANIBARI) 		3003001019NRG24100520230058060 10/05/2023 Choijui Fut Tripura 3003001019WL003807 Choijui Fut Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539497 CHOIJUIFUT TRIPURA CANARA BANK(508532)
72 KADAMTALA TR-03-001-019-005/61
(RANIBARI) 		3003001019NRG24100520230058062 10/05/2023 Choijui Fut Tripura 3003001019WL003807 Choijui Fut Tripura 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539496 CHOIJUIFUT TRIPURA CANARA BANK(508532)
73 KADAMTALA TR-03-001-019-005/66
(RANIBARI) 		3003001019NRG24100520230058063 10/05/2023 Archana namah 3003001019WL003807 Archana namah 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539541 ARCHANA NAMAH WO AMULYA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-019-005/66
(RANIBARI) 		3003001019NRG24100520230058064 10/05/2023 Archana namah 3003001019WL003807 Archana namah 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539542 ARCHANA NAMAH WO AMULYA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-019-005/68
(RANIBARI) 		3003001019NRG24100520230058068 10/05/2023 Bina namah 3003001019WL003807 Bina namah 00458 PUNB0RRBTGB 198 198 Processed 17/05/2023 1639539525 BINA NAMAH WO TARANI NAMAH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-019-005/68
(RANIBARI) 		3003001019NRG24100520230058070 10/05/2023 Bina namah 3003001019WL003807 Bina namah 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639539526 BINA NAMAH WO TARANI NAMAH TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-019-005/94
(RANIBARI) 		3003001019NRG24100520230058083 10/05/2023 Niranjan Malakar 3003001019WL003807 Niranjan Malakar 00458 PUNB0RRBTGB 1584 1584 Processed 17/05/2023 1639539534 NIRANJAN MALAKAR SO CHITTARANJAN TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-019-005/94
(RANIBARI) 		3003001019NRG24100520230058084 10/05/2023 Niranjan Malakar 3003001019WL003807 Niranjan Malakar 00458 PUNB0RRBTGB 396 396 Processed 17/05/2023 1639539535 NIRANJAN MALAKAR SO CHITTARANJAN TRIPURA GRAMIN BANK(607065)
SubTotal 45803 45803
79 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24100520230056755 10/05/2023 Moyna Urang 3003001019WL003780 Moyna Urang 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539401 MAYNA URANG CANARA BANK(508532)
80 KADAMTALA TR-03-001-019-001/15
(RANIBARI) 		3003001019NRG24100520230056756 10/05/2023 Dipak Urang 3003001019WL003780 Dipak Urang 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639539360 DIDAK URANG TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-019-001/20
(RANIBARI) 		3003001019NRG24100520230056757 10/05/2023 Anima Urang 3003001019WL003780 Anima Urang 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639539355 ANIMA URANG TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-019-001/27
(RANIBARI) 		3003001019NRG24100520230056758 10/05/2023 Shibu Telenga 3003001019WL003780 Shibu Telenga 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539358 SHIBU TELENGA TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-019-001/298
(RANIBARI) 		3003001019NRG24100520230056759 10/05/2023 Koushaly Telenga 3003001019WL003780 Koushaly Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539311 KOUSHALY TELENGA TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-019-001/38
(RANIBARI) 		3003001019NRG24100520230056760 10/05/2023 Pradip Telenga 3003001019WL003780 Pradip Telenga 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639539404 PRADIP TELENGA TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-019-001/43
(RANIBARI) 		3003001019NRG24100520230056761 10/05/2023 Mona Urang 3003001019WL003780 Mona Urang 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639539571 MANA URANG SO LT ETUYA TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-019-001/48
(RANIBARI) 		3003001019NRG24100520230056762 10/05/2023 Rashik Urang 3003001019WL003780 Rashik Urang 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539386 RASHIK URANG TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-019-001/58
(RANIBARI) 		3003001019NRG24100520230056764 10/05/2023 Sankar Telenga 3003001019WL003780 Sankar Telenga 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539431 SANKAR TELENGA TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-019-001/59
(RANIBARI) 		3003001019NRG24100520230056765 10/05/2023 Bimal Telenga 3003001019WL003780 Bimal Telenga 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539395 BIMAL TELENGA TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-019-001/61
(RANIBARI) 		3003001019NRG24100520230056766 10/05/2023 Shymal Telenga 3003001019WL003780 Shymal Telenga 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539367 SHYMAL TELENGA TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-019-001/62
(RANIBARI) 		3003001019NRG24100520230056767 10/05/2023 Dulal Telenga 3003001019WL003780 Dulal Telenga 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639539414 DULAL TELENGA TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-019-001/63
(RANIBARI) 		3003001019NRG24100520230056768 10/05/2023 Adhibash Telenga 3003001019WL003780 Adhibash Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539399 ADHIBAS TELENGA TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-019-001/64
(RANIBARI) 		3003001019NRG24100520230056769 10/05/2023 Maya Telenga 3003001019WL003780 Maya Telenga 00458 UTBI0RRBTGB 398 398 Processed 17/05/2023 1639539606 MAYA TELENGA WO PABITRA TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-019-001/66
(RANIBARI) 		3003001019NRG24100520230056770 10/05/2023 Ajit Telenga 3003001019WL003780 Ajit Telenga 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539407 AJIT TELENGA TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-019-001/67
(RANIBARI) 		3003001019NRG24100520230056771 10/05/2023 Jayanti Telenga 3003001019WL003780 Jayanti Telenga 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539517 JAYANTI TELANGA TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-019-001/70
(RANIBARI) 		3003001019NRG24100520230056772 10/05/2023 Usha Telenga 3003001019WL003780 Usha Telenga 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539522 USHA TELENGA TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-019-001/8
(RANIBARI) 		3003001019NRG24100520230056774 10/05/2023 Archana Urang 3003001019WL003780 Archana Urang 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539594 ARCHANA URANG CANARA BANK(508532)
97 KADAMTALA TR-03-001-019-001/8
(RANIBARI) 		3003001019NRG24100520230056773 10/05/2023 Jona Urang 3003001019WL003780 Jona Urang 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539447 JONA URANG TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-019-001/83
(RANIBARI) 		3003001019NRG24100520230056776 10/05/2023 Uttam Telenga 3003001019WL003780 Uttam Telenga 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539387 UTTAM TELENGA TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-019-001/97
(RANIBARI) 		3003001019NRG24100520230056777 10/05/2023 Adia Telenga 3003001019WL003780 Adia Telenga 00458 UTBI0RRBTGB 199 199 Processed 17/05/2023 1639539470 ADIYA TELENGA CANARA BANK(508532)
100 KADAMTALA TR-03-001-019-001/98
(RANIBARI) 		3003001019NRG24100520230056778 10/05/2023 Chandan Telenga 3003001019WL003780 Chandan Telenga 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539462 CHANDAN TELENGA TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-019-003/10
(RANIBARI) 		3003001019NRG24100520230056867 10/05/2023 Kartik Tati 3003001019WL003782 Kartik Tati 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539452 KARTIK TATI TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-019-003/100
(RANIBARI) 		3003001019NRG24100520230056868 10/05/2023 Bishnu Tati 3003001019WL003782 Bishnu Tati 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539460 BISHNU TANTI TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-019-003/104
(RANIBARI) 		3003001019NRG24100520230056869 10/05/2023 Nishi Tripura 3003001019WL003782 Nishi Tripura 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539482 NISHI TRIPURA IDBI BANK(607095)
104 KADAMTALA TR-03-001-019-003/11
(RANIBARI) 		3003001019NRG24100520230056870 10/05/2023 Basu Tati 3003001019WL003782 Basu Tati 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539389 BASHU TANTI TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-019-003/110
(RANIBARI) 		3003001019NRG24100520230056871 10/05/2023 Dhurna Tripura 3003001019WL003782 Dhurna Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539371 DHURNA TRIPURA TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-019-003/110
(RANIBARI) 		3003001019NRG24100520230056872 10/05/2023 Sejabi Tripura 3003001019WL003782 Sejabi Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539584 SAJABI TRIPURA WO DHURNA TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-019-003/111
(RANIBARI) 		3003001019NRG24100520230056873 10/05/2023 Jyotsna Tripura 3003001019WL003782 Jyotsna Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539620 JYOTSNA TRIPURA WO SATISH TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-019-003/113
(RANIBARI) 		3003001019NRG24100520230056874 10/05/2023 Dipak Tati 3003001019WL003782 Dipak Tati 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539306 DIPAK TANTI TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-019-003/13
(RANIBARI) 		3003001019NRG24100520230056876 10/05/2023 Dulal Tati 3003001019WL003782 Dulal Tati 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539457 DULAL TATI TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-019-003/13
(RANIBARI) 		3003001019NRG24100520230056877 10/05/2023 Niyoti Tanti 3003001019WL003782 Niyoti Tanti 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539666 NIYOTI TANTI INDUSIND BANK(607189)
111 KADAMTALA TR-03-001-019-003/15
(RANIBARI) 		3003001019NRG24100520230056880 10/05/2023 Chandan Tati 3003001019WL003782 Chandan Tati 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539627 CHANDAN TANTI SO LT BINDABAN TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-019-003/16
(RANIBARI) 		3003001019NRG24100520230056882 10/05/2023 Nripen Tripura 3003001019WL003782 Nripen Tripura 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539382 NRIPEN TRIPURA TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-019-003/2
(RANIBARI) 		3003001019NRG24100520230056883 10/05/2023 Pralhad Tati 3003001019WL003782 Pralhad Tati 00458 UTBI0RRBTGB 398 398 Processed 17/05/2023 1639539380 PRAHLLAD TANTI TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-019-003/24
(RANIBARI) 		3003001019NRG24100520230056884 10/05/2023 Madhabi Tanti 3003001019WL003782 Madhabi Tanti 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539459 RABI TANTI SO LT NARANO TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-019-003/3
(RANIBARI) 		3003001019NRG24100520230056885 10/05/2023 Bhanumati Tati 3003001019WL003782 Bhanumati Tati 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539425 BHANUMATI TANTI TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-019-003/39
(RANIBARI) 		3003001019NRG24100520230056779 10/05/2023 Narayan Talenga 3003001019WL003780 Narayan Talenga 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539455 NARAYAN TELENGA TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-019-003/42
(RANIBARI) 		3003001019NRG24100520230056886 10/05/2023 Nabo Tati 3003001019WL003782 Nabo Tati 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539397 NABA TATI TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-019-003/44
(RANIBARI) 		3003001019NRG24100520230056888 10/05/2023 Mamata Tripura 3003001019WL003782 Mamata Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539301 MAMATA TRIPURA TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-019-003/51
(RANIBARI) 		3003001019NRG24100520230056889 10/05/2023 Anil Tripura 3003001019WL003782 Anil Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539585 ANIL TRIPURA CANARA BANK(508532)
120 KADAMTALA TR-03-001-019-003/53
(RANIBARI) 		3003001019NRG24100520230056890 10/05/2023 Sudebi Tripura 3003001019WL003782 Sudebi Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539586 SUDEVI TRIPURA IDBI BANK(607095)
121 KADAMTALA TR-03-001-019-003/54
(RANIBARI) 		3003001019NRG24100520230056891 10/05/2023 Subika Tripura 3003001019WL003782 Subika Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539609 SUBITA TRIPURA WO BINOY TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-019-003/56
(RANIBARI) 		3003001019NRG24100520230056892 10/05/2023 Harendra Tripura 3003001019WL003782 Harendra Tripura 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539439 HARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-019-003/56
(RANIBARI) 		3003001019NRG24100520230056893 10/05/2023 Rekha Tripura 3003001019WL003782 Rekha Tripura 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539587 REKHA TRIPURA WO HARENDRA TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-019-003/58
(RANIBARI) 		3003001019NRG24100520230056895 10/05/2023 Bhadra Tripura 3003001019WL003782 Bhadra Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539630 BHADRA TRIPURA WO SURJYA MANI TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-019-003/58
(RANIBARI) 		3003001019NRG24100520230056894 10/05/2023 Surjamoni Tripura 3003001019WL003782 Surjamoni Tripura 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539368 SURJAMONI TRIPURA TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-019-003/59
(RANIBARI) 		3003001019NRG24100520230056897 10/05/2023 Sejbi Tripura 3003001019WL003782 Sejbi Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539641 SEJOBI TRIPURA WO RATAN TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-019-003/60
(RANIBARI) 		3003001019NRG24100520230056898 10/05/2023 Joymoti Tripura 3003001019WL003782 Joymoti Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539588 JAYAMATI TRIPURA HDFC BANK LTD(607152)
128 KADAMTALA TR-03-001-019-003/61
(RANIBARI) 		3003001019NRG24100520230056900 10/05/2023 Mahendra Tripura 3003001019WL003782 Mahendra Tripura 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539290 MAHINDRA TRIPURA SO RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-019-003/61
(RANIBARI) 		3003001019NRG24100520230056899 10/05/2023 Malrani Tripura 3003001019WL003782 Malrani Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539576 MALO RANI TRIPURA WO RATAN TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-019-003/62
(RANIBARI) 		3003001019NRG24100520230056901 10/05/2023 Laili Tripura 3003001019WL003782 Laili Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539639 LAILI TRIPURA HDFC BANK LTD(607152)
131 KADAMTALA TR-03-001-019-003/64
(RANIBARI) 		3003001019NRG24100520230056906 10/05/2023 Jaikumar Tripura 3003001019WL003782 Jaikumar Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539375 JAY KUMAR TRIPURA CANARA BANK(508532)
132 KADAMTALA TR-03-001-019-003/65
(RANIBARI) 		3003001019NRG24100520230056907 10/05/2023 Debendra Tripura 3003001019WL003782 Debendra Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539369 DEVENDRA TRIPURA CANARA BANK(508532)
133 KADAMTALA TR-03-001-019-003/65
(RANIBARI) 		3003001019NRG24100520230056908 10/05/2023 Maloni Tripura 3003001019WL003782 Maloni Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539589 MALONI TRIPURA HDFC BANK LTD(607152)
134 KADAMTALA TR-03-001-019-003/66
(RANIBARI) 		3003001019NRG24100520230056910 10/05/2023 Binota Tripura 3003001019WL003782 Binota Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539291 BINATA TRIPURA DO RANA TRIPURA TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-019-003/66
(RANIBARI) 		3003001019NRG24100520230056909 10/05/2023 Maliti Tripura 3003001019WL003782 Maliti Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539590 MALATI TRIPURA WO RANA TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-019-003/70
(RANIBARI) 		3003001019NRG24100520230056912 10/05/2023 Jiten Tripura 3003001019WL003782 Jiten Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539405 JITEN TRIPURA TRIPURA GRAMIN BANK(607065)
137 KADAMTALA TR-03-001-019-003/70
(RANIBARI) 		3003001019NRG24100520230056911 10/05/2023 Usha Tripura 3003001019WL003782 Usha Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539581 USHA RANI TRIPURA WO JITEN TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-019-003/71
(RANIBARI) 		3003001019NRG24100520230056913 10/05/2023 Kanta Tripura 3003001019WL003782 Kanta Tripura 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539473 KANTU TRIPURA IDBI BANK(607095)
139 KADAMTALA TR-03-001-019-003/72
(RANIBARI) 		3003001019NRG24100520230056914 10/05/2023 Jyoti Tripura 3003001019WL003782 Jyoti Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539582 JYOTI TRIPURA WO NAYAN TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-019-003/74
(RANIBARI) 		3003001019NRG24100520230056916 10/05/2023 Dharmendra Tripura 3003001019WL003782 Dharmendra Tripura 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539377 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
141 KADAMTALA TR-03-001-019-003/75
(RANIBARI) 		3003001019NRG24100520230056917 10/05/2023 Punyabati Tripura 3003001019WL003782 Punyabati Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539618 PURNABATI TRIPURA WO MANTU TRIPURA GRAMIN BANK(607065)
142 KADAMTALA TR-03-001-019-003/76
(RANIBARI) 		3003001019NRG24100520230056918 10/05/2023 Sushen Tripura 3003001019WL003782 Sushen Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539372 SUSHEN TRIPURA CANARA BANK(508532)
143 KADAMTALA TR-03-001-019-003/77
(RANIBARI) 		3003001019NRG24100520230056920 10/05/2023 Indrani Ttripura 3003001019WL003782 Indrani Ttripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639539583 INDRANI TRIPURA WO MUKTA TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-019-003/78
(RANIBARI) 		3003001019NRG24100520230056922 10/05/2023 Kulojit Tripura 3003001019WL003782 Kulojit Tripura 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539289 KULOJIT TRIPURA SO SURJYA TRIPURA TRIPURA GRAMIN BANK(607065)
145 KADAMTALA TR-03-001-019-003/79
(RANIBARI) 		3003001019NRG24100520230056924 10/05/2023 Nabadwip Ttripura 3003001019WL003782 Nabadwip Ttripura 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539376 NABADWIP TRIPURA TRIPURA GRAMIN BANK(607065)
146 KADAMTALA TR-03-001-019-003/83
(RANIBARI) 		3003001019NRG24100520230056925 10/05/2023 Sanath Tati 3003001019WL003782 Sanath Tati 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539398 SANAT TANTI TRIPURA GRAMIN BANK(607065)
147 KADAMTALA TR-03-001-019-004/10
(RANIBARI) 		3003001019NRG24100520230057008 10/05/2023 Raju Telenga 3003001019WL003784 Raju Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539637 RAJU TELENGA SO BALARAM TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-019-004/100
(RANIBARI) 		3003001019NRG24100520230056928 10/05/2023 Durgamoni Goala 3003001019WL003783 Durgamoni Goala 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539345 DURGAMONI GOYALA TRIPURA GRAMIN BANK(607065)
149 KADAMTALA TR-03-001-019-004/103
(RANIBARI) 		3003001019NRG24100520230056931 10/05/2023 Subash Karmakar 3003001019WL003783 Subash Karmakar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539346 MR SUBHASH KARMAKAR STATE BANK OF INDIA(508548)
150 KADAMTALA TR-03-001-019-004/104
(RANIBARI) 		3003001019NRG24100520230056932 10/05/2023 Janki Munda 3003001019WL003783 Janki Munda 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539615 MRS JANAKI MUNDA STATE BANK OF INDIA(508548)
151 KADAMTALA TR-03-001-019-004/108
(RANIBARI) 		3003001019NRG24100520230057010 10/05/2023 Sumanta Telenga 3003001019WL003784 Sumanta Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539396 MR SUMANTA TELENGA STATE BANK OF INDIA(508548)
152 KADAMTALA TR-03-001-019-004/11
(RANIBARI) 		3003001019NRG24100520230056933 10/05/2023 Puja Bouri 3003001019WL003783 Puja Bouri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539281 PUJA BAURI,D/O-LAXMI PRASAD BAURI TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-019-004/111
(RANIBARI) 		3003001019NRG24100520230057011 10/05/2023 Anama Telenga 3003001019WL003784 Anama Telenga 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539269 ANAMA TELENGA TRIPURA GRAMIN BANK(607065)
154 KADAMTALA TR-03-001-019-004/113
(RANIBARI) 		3003001019NRG24100520230057013 10/05/2023 Durgarani Telenga 3003001019WL003784 Durgarani Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539532 MRS DURGAMANI TELENGA STATE BANK OF INDIA(508548)
155 KADAMTALA TR-03-001-019-004/114
(RANIBARI) 		3003001019NRG24100520230056934 10/05/2023 Golapi Kahar 3003001019WL003783 Golapi Kahar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539475 MRS GOLAPI KONHAR STATE BANK OF INDIA(508548)
156 KADAMTALA TR-03-001-019-004/118
(RANIBARI) 		3003001019NRG24100520230057014 10/05/2023 Swaran Tantubay 3003001019WL003784 Swaran Tantubay 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539327 MR SWARAN TANTUBAY STATE BANK OF INDIA(508548)
157 KADAMTALA TR-03-001-019-004/12
(RANIBARI) 		3003001019NRG24100520230056935 10/05/2023 Nimai Kumar 3003001019WL003783 Nimai Kumar 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539340 MR NIMAI KUMAR STATE BANK OF INDIA(508548)
158 KADAMTALA TR-03-001-019-004/120
(RANIBARI) 		3003001019NRG24100520230057015 10/05/2023 Krishna Bhumij 3003001019WL003784 Krishna Bhumij 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539337 KRISHNA BHUMIJ TRIPURA GRAMIN BANK(607065)
159 KADAMTALA TR-03-001-019-004/121
(RANIBARI) 		3003001019NRG24100520230057016 10/05/2023 Sati Bala Mirdha 3003001019WL003784 Sati Bala Mirdha 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539634 MRS SATIBALA KALINDI STATE BANK OF INDIA(508548)
160 KADAMTALA TR-03-001-019-004/126
(RANIBARI) 		3003001019NRG24100520230057017 10/05/2023 Manu Kalindi 3003001019WL003784 Manu Kalindi 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539357 MANU KALINDI TRIPURA GRAMIN BANK(607065)
161 KADAMTALA TR-03-001-019-004/128
(RANIBARI) 		3003001019NRG24100520230057019 10/05/2023 Budhni Munda 3003001019WL003784 Budhni Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539616 MRS BUDHANI MUNDA STATE BANK OF INDIA(508548)
162 KADAMTALA TR-03-001-019-004/128
(RANIBARI) 		3003001019NRG24100520230057018 10/05/2023 Prallhad Munda 3003001019WL003784 Prallhad Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539426 PRAHALLAD MUNDA TRIPURA GRAMIN BANK(607065)
163 KADAMTALA TR-03-001-019-004/129
(RANIBARI) 		3003001019NRG24100520230056937 10/05/2023 Namita Bauri 3003001019WL003783 Namita Bauri 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539591 DABANANDA BAURI TRIPURA GRAMIN BANK(607065)
164 KADAMTALA TR-03-001-019-004/130
(RANIBARI) 		3003001019NRG24100520230056938 10/05/2023 Shukur Moni Dhubi 3003001019WL003783 Shukur Moni Dhubi 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539608 MRS SUKURMANI DHUBI STATE BANK OF INDIA(508548)
165 KADAMTALA TR-03-001-019-004/133
(RANIBARI) 		3003001019NRG24100520230056939 10/05/2023 Bikram Munda 3003001019WL003783 Bikram Munda 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539320 BIKRAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KADAMTALA TR-03-001-019-004/135
(RANIBARI) 		3003001019NRG24100520230057020 10/05/2023 Saraswati Telenga 3003001019WL003784 Saraswati Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539601 MRS SARASWATI TELENGA STATE BANK OF INDIA(508548)
167 KADAMTALA TR-03-001-019-004/136
(RANIBARI) 		3003001019NRG24100520230057021 10/05/2023 Amal Telenga 3003001019WL003784 Amal Telenga 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539321 MR AMAL TELENGA STATE BANK OF INDIA(508548)
168 KADAMTALA TR-03-001-019-004/139
(RANIBARI) 		3003001019NRG24100520230056941 10/05/2023 Santi Karmakar 3003001019WL003783 Santi Karmakar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539411 SHANTI KARMAKAR INDUSIND BANK(607189)
169 KADAMTALA TR-03-001-019-004/14
(RANIBARI) 		3003001019NRG24100520230056942 10/05/2023 Laboni Bhumij 3003001019WL003783 Laboni Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539521 MRS LABANI BHUMIJ STATE BANK OF INDIA(508548)
170 KADAMTALA TR-03-001-019-004/140
(RANIBARI) 		3003001019NRG24100520230056943 10/05/2023 Narayan Bauri 3003001019WL003783 Narayan Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539363 MR NARAYAN BAURI STATE BANK OF INDIA(508548)
171 KADAMTALA TR-03-001-019-004/140
(RANIBARI) 		3003001019NRG24100520230056944 10/05/2023 Smt Basanti Bauri 3003001019WL003783 Smt Basanti Bauri 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539624 MRS BASANTI BAURI STATE BANK OF INDIA(508548)
172 KADAMTALA TR-03-001-019-004/141
(RANIBARI) 		3003001019NRG24100520230056945 10/05/2023 Ramdolali Bauri 3003001019WL003783 Ramdolali Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539533 MRS RAMDULARI BAURI STATE BANK OF INDIA(508548)
173 KADAMTALA TR-03-001-019-004/143
(RANIBARI) 		3003001019NRG24100520230056947 10/05/2023 Subhas Bauri 3003001019WL003783 Subhas Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539333 SUBHAS BAURI TRIPURA GRAMIN BANK(607065)
174 KADAMTALA TR-03-001-019-004/149
(RANIBARI) 		3003001019NRG24100520230057023 10/05/2023 Pradip Bhumij 3003001019WL003784 Pradip Bhumij 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539515 PRADIP BHUMIJ TRIPURA GRAMIN BANK(607065)
175 KADAMTALA TR-03-001-019-004/15
(RANIBARI) 		3003001019NRG24100520230056949 10/05/2023 Doyal Kumar 3003001019WL003783 Doyal Kumar 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539296 DAYAL KUMAR SO DIPAN KUMAR TRIPURA GRAMIN BANK(607065)
176 KADAMTALA TR-03-001-019-004/156
(RANIBARI) 		3003001019NRG24100520230057025 10/05/2023 Rajen Munda 3003001019WL003784 Rajen Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539458 RAJEN MUNDA TRIPURA GRAMIN BANK(607065)
177 KADAMTALA TR-03-001-019-004/158
(RANIBARI) 		3003001019NRG24100520230057028 10/05/2023 Saharai Munda 3003001019WL003784 Saharai Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539481 MR SHAHARAI MUNDA STATE BANK OF INDIA(508548)
178 KADAMTALA TR-03-001-019-004/158
(RANIBARI) 		3003001019NRG24100520230057029 10/05/2023 sumi munda 3003001019WL003784 sumi munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539278 SUMI MUNDA TRIPURA GRAMIN BANK(607065)
179 KADAMTALA TR-03-001-019-004/158
(RANIBARI) 		3003001019NRG24100520230057027 10/05/2023 Sumi Munda 3003001019WL003784 Sumi Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539597 SUMI MUNDA WO BADAL TRIPURA GRAMIN BANK(607065)
180 KADAMTALA TR-03-001-019-004/159
(RANIBARI) 		3003001019NRG24100520230057030 10/05/2023 Prahalad Munda 3003001019WL003784 Prahalad Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539528 MR PRAHALAD MUNDA STATE BANK OF INDIA(508548)
181 KADAMTALA TR-03-001-019-004/16
(RANIBARI) 		3003001019NRG24100520230056950 10/05/2023 Murli Mohan Bhumij 3003001019WL003783 Murli Mohan Bhumij 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539343 MR MURLI MOHAN BHUMIJ STATE BANK OF INDIA(508548)
182 KADAMTALA TR-03-001-019-004/160
(RANIBARI) 		3003001019NRG24100520230057031 10/05/2023 Agni Munda 3003001019WL003784 Agni Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539577 MRS AGNI MUNDA STATE BANK OF INDIA(508548)
183 KADAMTALA TR-03-001-019-004/161
(RANIBARI) 		3003001019NRG24100520230057032 10/05/2023 Sumi Munda 3003001019WL003784 Sumi Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539610 MRS SUKHI MUNDA STATE BANK OF INDIA(508548)
184 KADAMTALA TR-03-001-019-004/163
(RANIBARI) 		3003001019NRG24100520230057033 10/05/2023 Bisakha Munda 3003001019WL003784 Bisakha Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539472 MRS BISHAKHA MUNDA STATE BANK OF INDIA(508548)
185 KADAMTALA TR-03-001-019-004/164
(RANIBARI) 		3003001019NRG24100520230057034 10/05/2023 Latika Munda 3003001019WL003784 Latika Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539578 MRS LATIKA MUNDA STATE BANK OF INDIA(508548)
186 KADAMTALA TR-03-001-019-004/165
(RANIBARI) 		3003001019NRG24100520230057035 10/05/2023 Samali Munda 3003001019WL003784 Samali Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539598 MRS SHYAMALI MUNDA STATE BANK OF INDIA(508548)
187 KADAMTALA TR-03-001-019-004/168
(RANIBARI) 		3003001019NRG24100520230057037 10/05/2023 Birendra Munda 3003001019WL003784 Birendra Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539350 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
188 KADAMTALA TR-03-001-019-004/168
(RANIBARI) 		3003001019NRG24100520230057038 10/05/2023 Sukurmoni Munda 3003001019WL003784 Sukurmoni Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539611 MRS SUKUR MONI MUNDA STATE BANK OF INDIA(508548)
189 KADAMTALA TR-03-001-019-004/17
(RANIBARI) 		3003001019NRG24100520230056951 10/05/2023 Rabindra Bhumij 3003001019WL003783 Rabindra Bhumij 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539499 MR RABINDRA BHUMIJ STATE BANK OF INDIA(508548)
190 KADAMTALA TR-03-001-019-004/170
(RANIBARI) 		3003001019NRG24100520230057040 10/05/2023 Anita Munda 3003001019WL003784 Anita Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539600 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
191 KADAMTALA TR-03-001-019-004/171
(RANIBARI) 		3003001019NRG24100520230057041 10/05/2023 Kjal Munda 3003001019WL003784 Kjal Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539603 KAJAL MUNDA WO SUNIL TRIPURA GRAMIN BANK(607065)
192 KADAMTALA TR-03-001-019-004/172
(RANIBARI) 		3003001019NRG24100520230057042 10/05/2023 Mira Munda 3003001019WL003784 Mira Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539579 MIRA MUNDA WO MATHURA TRIPURA GRAMIN BANK(607065)
193 KADAMTALA TR-03-001-019-004/173
(RANIBARI) 		3003001019NRG24100520230057043 10/05/2023 Johan Munda 3003001019WL003784 Johan Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539388 MR JOHAN MUNDA STATE BANK OF INDIA(508548)
194 KADAMTALA TR-03-001-019-004/175
(RANIBARI) 		3003001019NRG24100520230057044 10/05/2023 Brajabala Munda 3003001019WL003784 Brajabala Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539373 MRS BRAJABALA MUNDA STATE BANK OF INDIA(508548)
195 KADAMTALA TR-03-001-019-004/177
(RANIBARI) 		3003001019NRG24100520230057046 10/05/2023 Sukra Sawatal 3003001019WL003784 Sukra Sawatal 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539467 MR SUKRA SAOTAL STATE BANK OF INDIA(508548)
196 KADAMTALA TR-03-001-019-004/179
(RANIBARI) 		3003001019NRG24100520230057047 10/05/2023 Atul Kalindi 3003001019WL003784 Atul Kalindi 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539469 MR ATUL KALINDI STATE BANK OF INDIA(508548)
197 KADAMTALA TR-03-001-019-004/179
(RANIBARI) 		3003001019NRG24100520230057048 10/05/2023 Sabita Kanda 3003001019WL003784 Sabita Kanda 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539562 MRS SABITA KANDA STATE BANK OF INDIA(508548)
198 KADAMTALA TR-03-001-019-004/180
(RANIBARI) 		3003001019NRG24100520230057050 10/05/2023 Putul Kalindi 3003001019WL003784 Putul Kalindi 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539415 MRS PUTUL KALINDI STATE BANK OF INDIA(508548)
199 KADAMTALA TR-03-001-019-004/183
(RANIBARI) 		3003001019NRG24100520230057954 10/05/2023 Bani Krmakar 3003001019WL003807 Bani Krmakar 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539364 MRS BANI KARMAKAR STATE BANK OF INDIA(508548)
200 KADAMTALA TR-03-001-019-004/183
(RANIBARI) 		3003001019NRG24100520230057955 10/05/2023 Bani Krmakar 3003001019WL003807 Bani Krmakar 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539365 MRS BANI KARMAKAR STATE BANK OF INDIA(508548)
201 KADAMTALA TR-03-001-019-004/183
(RANIBARI) 		3003001019NRG24100520230057053 10/05/2023 Makul Karmakar 3003001019WL003784 Makul Karmakar 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539300 MAKUL KARMAKAR TRIPURA GRAMIN BANK(607065)
202 KADAMTALA TR-03-001-019-004/19
(RANIBARI) 		3003001019NRG24100520230057056 10/05/2023 Bipul Telenga 3003001019WL003784 Bipul Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539456 MR BIPUL TELENGA STATE BANK OF INDIA(508548)
203 KADAMTALA TR-03-001-019-004/19
(RANIBARI) 		3003001019NRG24100520230057055 10/05/2023 Jyothsna Telenga 3003001019WL003784 Jyothsna Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539580 JYOTSNA TELENGA WO PITAMBAR TRIPURA GRAMIN BANK(607065)
204 KADAMTALA TR-03-001-019-004/19
(RANIBARI) 		3003001019NRG24100520230057057 10/05/2023 Rita Telenga 3003001019WL003784 Rita Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539511 RITA TELENGA INDUSIND BANK(607189)
205 KADAMTALA TR-03-001-019-004/190
(RANIBARI) 		3003001019NRG24100520230057058 10/05/2023 Shulekha karmakar 3003001019WL003784 Shulekha karmakar 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539348 MRS SULEKHA KARMAKAR STATE BANK OF INDIA(508548)
206 KADAMTALA TR-03-001-019-004/192
(RANIBARI) 		3003001019NRG24100520230056952 10/05/2023 Pratima Parshi 3003001019WL003783 Pratima Parshi 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539305 MRS PRATIMA PARSHI STATE BANK OF INDIA(508548)
207 KADAMTALA TR-03-001-019-004/195
(RANIBARI) 		3003001019NRG24100520230056954 10/05/2023 Biswanath Karmakar 3003001019WL003783 Biswanath Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539344 BISHNATH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADAMTALA TR-03-001-019-004/196
(RANIBARI) 		3003001019NRG24100520230056956 10/05/2023 Dhananjay Dhubi 3003001019WL003783 Dhananjay Dhubi 00458 UTBI0RRBTGB 398 398 Processed 17/05/2023 1639539635 DHANANJOY DHUBI SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
209 KADAMTALA TR-03-001-019-004/196
(RANIBARI) 		3003001019NRG24100520230056955 10/05/2023 Surat Dhubi 3003001019WL003783 Surat Dhubi 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539623 MR SURATH DHOBI STATE BANK OF INDIA(508548)
210 KADAMTALA TR-03-001-019-004/199
(RANIBARI) 		3003001019NRG24100520230056957 10/05/2023 Rupesh Kr Khairi 3003001019WL003783 Rupesh Kr Khairi 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539334 MR RUPESH KUMAR KAIRI STATE BANK OF INDIA(508548)
211 KADAMTALA TR-03-001-019-004/20
(RANIBARI) 		3003001019NRG24100520230057059 10/05/2023 Kamini Telenga 3003001019WL003784 Kamini Telenga 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539558 MRS KAMINI TELENGA STATE BANK OF INDIA(508548)
212 KADAMTALA TR-03-001-019-004/200
(RANIBARI) 		3003001019NRG24100520230056958 10/05/2023 Manuj Kr Khairi 3003001019WL003783 Manuj Kr Khairi 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539339 MR MANOJ KUMAR KAIRI STATE BANK OF INDIA(508548)
213 KADAMTALA TR-03-001-019-004/201
(RANIBARI) 		3003001019NRG24100520230056959 10/05/2023 Sima Khairi 3003001019WL003783 Sima Khairi 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539560 SIMA KAIRI DO JAGADISH TRIPURA GRAMIN BANK(607065)
214 KADAMTALA TR-03-001-019-004/204
(RANIBARI) 		3003001019NRG24100520230057060 10/05/2023 Nibasi Telenga 3003001019WL003784 Nibasi Telenga 00458 UTBI0RRBTGB 594 594 Processed 17/05/2023 1639539492 NIBASI TELENGA WO KIRTIBAS TRIPURA GRAMIN BANK(607065)
215 KADAMTALA TR-03-001-019-004/205
(RANIBARI) 		3003001019NRG24100520230057061 10/05/2023 Mahesh Tantubay 3003001019WL003784 Mahesh Tantubay 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539527 MAHESH TANTUBAY SO LT SITAL TRIPURA GRAMIN BANK(607065)
216 KADAMTALA TR-03-001-019-004/206
(RANIBARI) 		3003001019NRG24100520230056960 10/05/2023 Laxmiprashad Guala 3003001019WL003783 Laxmiprashad Guala 00458 UTBI0RRBTGB 796 796 Processed 17/05/2023 1639539317 MR LAXMI PRASAD GOALA STATE BANK OF INDIA(508548)
217 KADAMTALA TR-03-001-019-004/208
(RANIBARI) 		3003001019NRG24100520230057062 10/05/2023 Sushil Tantubay 3003001019WL003784 Sushil Tantubay 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539480 SUSHIL TANTUBAY TRIPURA GRAMIN BANK(607065)
218 KADAMTALA TR-03-001-019-004/210
(RANIBARI) 		3003001019NRG24100520230057064 10/05/2023 Kaishalya Bhumij 3003001019WL003784 Kaishalya Bhumij 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539607 MRS KAUSALYA BHUMIJ STATE BANK OF INDIA(508548)
219 KADAMTALA TR-03-001-019-004/210
(RANIBARI) 		3003001019NRG24100520230057063 10/05/2023 Rajusingh Bhumij 3003001019WL003784 Rajusingh Bhumij 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539324 MR RAJU SING BHUMIJ STATE BANK OF INDIA(508548)
220 KADAMTALA TR-03-001-019-004/211
(RANIBARI) 		3003001019NRG24100520230056961 10/05/2023 Babla Guala 3003001019WL003783 Babla Guala 00458 UTBI0RRBTGB 597 597 Processed 17/05/2023 1639539331 BABLA GOALA TRIPURA GRAMIN BANK(607065)
221 KADAMTALA TR-03-001-019-004/212
(RANIBARI) 		3003001019NRG24100520230056962 10/05/2023 Dulali Lohar 3003001019WL003783 Dulali Lohar 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539569 DULALI LOHAR WO LT KRISHNA TRIPURA GRAMIN BANK(607065)
222 KADAMTALA TR-03-001-019-004/215
(RANIBARI) 		3003001019NRG24100520230056964 10/05/2023 Budhram Bhumij 3003001019WL003783 Budhram Bhumij 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539332 MR BUDHARAM BHUMIJ STATE BANK OF INDIA(508548)
223 KADAMTALA TR-03-001-019-004/217
(RANIBARI) 		3003001019NRG24100520230056965 10/05/2023 Tuni Rajuar 3003001019WL003783 Tuni Rajuar 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539570 MRS TUNI RAJUYAR STATE BANK OF INDIA(508548)
224 KADAMTALA TR-03-001-019-004/219
(RANIBARI) 		3003001019NRG24100520230056966 10/05/2023 Sitaram Guala 3003001019WL003783 Sitaram Guala 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539563 SITARAM GOYALA SO LT SUKRAM TRIPURA GRAMIN BANK(607065)
225 KADAMTALA TR-03-001-019-004/220
(RANIBARI) 		3003001019NRG24100520230056967 10/05/2023 Anjana Kanda 3003001019WL003783 Anjana Kanda 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539617 MRS ANJANA KANDA STATE BANK OF INDIA(508548)
226 KADAMTALA TR-03-001-019-004/224
(RANIBARI) 		3003001019NRG24100520230057066 10/05/2023 Sukhi Telenga 3003001019WL003784 Sukhi Telenga 00458 UTBI0RRBTGB 792 792 Processed 17/05/2023 1639539638 SUKHI TELENGA WO ANANDA TRIPURA GRAMIN BANK(607065)
227 KADAMTALA TR-03-001-019-004/225
(RANIBARI) 		3003001019NRG24100520230057067 10/05/2023 Amal Telenga 3003001019WL003784 Amal Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539338 AMAL TELENGA TRIPURA GRAMIN BANK(607065)
228 KADAMTALA TR-03-001-019-004/226
(RANIBARI) 		3003001019NRG24100520230057068 10/05/2023 Kiran Telenga 3003001019WL003784 Kiran Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539347 KIRAN TELENGA TRIPURA GRAMIN BANK(607065)
229 KADAMTALA TR-03-001-019-004/226
(RANIBARI) 		3003001019NRG24100520230057069 10/05/2023 Laxmi Telenga 3003001019WL003784 Laxmi Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539530 MRS LAKSHI TELENGA STATE BANK OF INDIA(508548)
230 KADAMTALA TR-03-001-019-004/227
(RANIBARI) 		3003001019NRG24100520230057070 10/05/2023 Lakhiram Telenga 3003001019WL003784 Lakhiram Telenga 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539485 LAKHIRAM TELENGA TRIPURA GRAMIN BANK(607065)
231 KADAMTALA TR-03-001-019-004/23
(RANIBARI) 		3003001019NRG24100520230057071 10/05/2023 Sankar Telenga 3003001019WL003784 Sankar Telenga 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539463 MRS LATIKA TELENGA STATE BANK OF INDIA(508548)
232 KADAMTALA TR-03-001-019-004/230
(RANIBARI) 		3003001019NRG24100520230057072 10/05/2023 Gita Munda 3003001019WL003784 Gita Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539322 GITA MUNDA TRIPURA GRAMIN BANK(607065)
233 KADAMTALA TR-03-001-019-004/234
(RANIBARI) 		3003001019NRG24100520230056780 10/05/2023 Nikhil Ch. Dey 3003001019WL003780 Nikhil Ch. Dey 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539326 NIKHIL CH DEY SO LT NARESH CH DEY TRIPURA GRAMIN BANK(607065)
234 KADAMTALA TR-03-001-019-004/238
(RANIBARI) 		3003001019NRG24100520230057074 10/05/2023 Rabi Munda 3003001019WL003784 Rabi Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539351 RABI MUNDA TRIPURA GRAMIN BANK(607065)
235 KADAMTALA TR-03-001-019-004/239
(RANIBARI) 		3003001019NRG24100520230057075 10/05/2023 Nishi Telenga 3003001019WL003784 Nishi Telenga 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539417 NISHI TELENGA TRIPURA GRAMIN BANK(607065)
236 KADAMTALA TR-03-001-019-004/240
(RANIBARI) 		3003001019NRG24100520230056969 10/05/2023 Sukra Mund 3003001019WL003783 Sukra Mund 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539335 MR SHUKARA MUNDA STATE BANK OF INDIA(508548)
237 KADAMTALA TR-03-001-019-004/241
(RANIBARI) 		3003001019NRG24100520230056970 10/05/2023 Bhabani Bauri 3003001019WL003783 Bhabani Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539494 MRS BHABANI BAURI STATE BANK OF INDIA(508548)
238 KADAMTALA TR-03-001-019-004/242
(RANIBARI) 		3003001019NRG24100520230056971 10/05/2023 Hrishi Das 3003001019WL003783 Hrishi Das 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539323 MR HRISHIKESH DAS STATE BANK OF INDIA(508548)
239 KADAMTALA TR-03-001-019-004/244
(RANIBARI) 		3003001019NRG24100520230057076 10/05/2023 Mohini Telenga 3003001019WL003784 Mohini Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539568 MRS MAHINI TELENGA STATE BANK OF INDIA(508548)
240 KADAMTALA TR-03-001-019-004/246
(RANIBARI) 		3003001019NRG24100520230056972 10/05/2023 Bimala Nayek 3003001019WL003783 Bimala Nayek 00458 UTBI0RRBTGB 995 995 Processed 17/05/2023 1639539633 BIMALA NAYEK WO SACHINDRA TRIPURA GRAMIN BANK(607065)
241 KADAMTALA TR-03-001-019-004/246
(RANIBARI) 		3003001019NRG24100520230057077 10/05/2023 Sachindra Nayek 3003001019WL003784 Sachindra Nayek 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539341 MR SACHINDRA NAYEK STATE BANK OF INDIA(508548)
242 KADAMTALA TR-03-001-019-004/249
(RANIBARI) 		3003001019NRG24100520230057078 10/05/2023 Mini Munda 3003001019WL003784 Mini Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539628 MRS MINI MUNDA STATE BANK OF INDIA(508548)
243 KADAMTALA TR-03-001-019-004/25
(RANIBARI) 		3003001019NRG24100520230057079 10/05/2023 Bishal Telenga 3003001019WL003784 Bishal Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539288 BISHAL TELENGA SO LT ABHINASH TELENGA TRIPURA GRAMIN BANK(607065)
244 KADAMTALA TR-03-001-019-004/250
(RANIBARI) 		3003001019NRG24100520230057080 10/05/2023 Basanti Munda 3003001019WL003784 Basanti Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539567 BASANTI MUNDA WO RABI TRIPURA GRAMIN BANK(607065)
245 KADAMTALA TR-03-001-019-004/252
(RANIBARI) 		3003001019NRG24100520230057081 10/05/2023 Samar Urang 3003001019WL003784 Samar Urang 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539474 SAMAR SINGH URANG TRIPURA GRAMIN BANK(607065)
246 KADAMTALA TR-03-001-019-004/253
(RANIBARI) 		3003001019NRG24100520230056973 10/05/2023 Jarna Bauri 3003001019WL003783 Jarna Bauri 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539325 MRS JHARNA BAURI STATE BANK OF INDIA(508548)
247 KADAMTALA TR-03-001-019-004/256
(RANIBARI) 		3003001019NRG24100520230057082 10/05/2023 Gangamoni Telenga 3003001019WL003784 Gangamoni Telenga 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539479 MRS GANGA MANI TELENGA STATE BANK OF INDIA(508548)
248 KADAMTALA TR-03-001-019-004/264
(RANIBARI) 		3003001019NRG24100520230057083 10/05/2023 Smt Swapna Kalindi 3003001019WL003784 Smt Swapna Kalindi 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539629 MRS SWAPNA MIRDHA STATE BANK OF INDIA(508548)
249 KADAMTALA TR-03-001-019-004/272
(RANIBARI) 		3003001019NRG24100520230056976 10/05/2023 Dipa Chetri 3003001019WL003783 Dipa Chetri 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539536 MRS DIPA CHHETRI STATE BANK OF INDIA(508548)
250 KADAMTALA TR-03-001-019-004/280
(RANIBARI) 		3003001019NRG24100520230056977 10/05/2023 Prakash Bauri 3003001019WL003783 Prakash Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539555 Mr. PRAKASH BAUNI BANK OF MAHARASHTRA(607387)
251 KADAMTALA TR-03-001-019-004/281
(RANIBARI) 		3003001019NRG24100520230056978 10/05/2023 Gita Karmakar 3003001019WL003783 Gita Karmakar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539516 GITA KARMAKAR TRIPURA GRAMIN BANK(607065)
252 KADAMTALA TR-03-001-019-004/282
(RANIBARI) 		3003001019NRG24100520230056979 10/05/2023 Binodini Goala 3003001019WL003783 Binodini Goala 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539295 BINADINI GOALA DO BABLA GOALA TRIPURA GRAMIN BANK(607065)
253 KADAMTALA TR-03-001-019-004/294
(RANIBARI) 		3003001019NRG24100520230057958 10/05/2023 Brojolal Tripura 3003001019WL003807 Brojolal Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539514 BROJOLAL TRIPURA TRIPURA GRAMIN BANK(607065)
254 KADAMTALA TR-03-001-019-004/294
(RANIBARI) 		3003001019NRG24100520230057961 10/05/2023 Brojolal Tripura 3003001019WL003807 Brojolal Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539513 BROJOLAL TRIPURA TRIPURA GRAMIN BANK(607065)
255 KADAMTALA TR-03-001-019-004/294
(RANIBARI) 		3003001019NRG24100520230057959 10/05/2023 Rulthang Ril Tripura 3003001019WL003807 Rulthang Ril Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539268 RULTHANGRIL TRIPURA TRIPURA GRAMIN BANK(607065)
256 KADAMTALA TR-03-001-019-004/294
(RANIBARI) 		3003001019NRG24100520230057956 10/05/2023 Rulthang Ril Tripura 3003001019WL003807 Rulthang Ril Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539267 RULTHANGRIL TRIPURA TRIPURA GRAMIN BANK(607065)
257 KADAMTALA TR-03-001-019-004/294
(RANIBARI) 		3003001019NRG24100520230057957 10/05/2023 Sabangnei Tripura 3003001019WL003807 Sabangnei Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539276 SABANGNAI TRIPURA HDFC BANK LTD(607152)
258 KADAMTALA TR-03-001-019-004/294
(RANIBARI) 		3003001019NRG24100520230057960 10/05/2023 Sabangnei Tripura 3003001019WL003807 Sabangnei Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539275 SABANGNAI TRIPURA HDFC BANK LTD(607152)
259 KADAMTALA TR-03-001-019-004/3
(RANIBARI) 		3003001019NRG24100520230057084 10/05/2023 Kanchan Munda 3003001019WL003784 Kanchan Munda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539592 MRS KANCHAN MUNDA STATE BANK OF INDIA(508548)
260 KADAMTALA TR-03-001-019-004/32
(RANIBARI) 		3003001019NRG24100520230057086 10/05/2023 Smt Anju Karmakar 3003001019WL003784 Smt Anju Karmakar 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539529 ANJU KARMAKAR WO SATYARANJAN TRIPURA GRAMIN BANK(607065)
261 KADAMTALA TR-03-001-019-004/34
(RANIBARI) 		3003001019NRG24100520230057088 10/05/2023 Brajamoni Kanda 3003001019WL003784 Brajamoni Kanda 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539557 BRAJAMONI KANDA WO DULAL TRIPURA GRAMIN BANK(607065)
262 KADAMTALA TR-03-001-019-004/36
(RANIBARI) 		3003001019NRG24100520230057089 10/05/2023 Sumitra Vakta 3003001019WL003784 Sumitra Vakta 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539394 MRS SUMITRA BHAKTA STATE BANK OF INDIA(508548)
263 KADAMTALA TR-03-001-019-004/38
(RANIBARI) 		3003001019NRG24100520230057090 10/05/2023 Ratan Tantubay 3003001019WL003784 Ratan Tantubay 00458 UTBI0RRBTGB 792 792 Processed 17/05/2023 1639539619 MR RATAN TANTUBAY STATE BANK OF INDIA(508548)
264 KADAMTALA TR-03-001-019-004/41
(RANIBARI) 		3003001019NRG24100520230057091 10/05/2023 Nantu Bouri 3003001019WL003784 Nantu Bouri 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539406 MR NANTU BAURI STATE BANK OF INDIA(508548)
265 KADAMTALA TR-03-001-019-004/44
(RANIBARI) 		3003001019NRG24100520230056981 10/05/2023 Camtu Karmakar 3003001019WL003783 Camtu Karmakar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539378 MR CHAMTU KARMAKAR STATE BANK OF INDIA(508548)
266 KADAMTALA TR-03-001-019-004/46
(RANIBARI) 		3003001019NRG24100520230056982 10/05/2023 Janki Buiya 3003001019WL003783 Janki Buiya 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539427 MRS JANAKI BHUNIYA STATE BANK OF INDIA(508548)
267 KADAMTALA TR-03-001-019-004/47
(RANIBARI) 		3003001019NRG24100520230056983 10/05/2023 Santa Buiya 3003001019WL003783 Santa Buiya 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539625 MRS SANTA BHUIYA STATE BANK OF INDIA(508548)
268 KADAMTALA TR-03-001-019-004/48
(RANIBARI) 		3003001019NRG24100520230056984 10/05/2023 Bandhuya Buiya 3003001019WL003783 Bandhuya Buiya 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539478 BANDHUYA BUIYA TRIPURA GRAMIN BANK(607065)
269 KADAMTALA TR-03-001-019-004/49
(RANIBARI) 		3003001019NRG24100520230056985 10/05/2023 Pancham Bauri 3003001019WL003783 Pancham Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539531 MR PANCHAM BOURI STATE BANK OF INDIA(508548)
270 KADAMTALA TR-03-001-019-004/50
(RANIBARI) 		3003001019NRG24100520230056986 10/05/2023 Gita Bauri 3003001019WL003783 Gita Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539593 MRS GITA BAURI STATE BANK OF INDIA(508548)
271 KADAMTALA TR-03-001-019-004/52
(RANIBARI) 		3003001019NRG24100520230056987 10/05/2023 Birju Parsi 3003001019WL003783 Birju Parsi 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539330 MR BIRJU PARSHI STATE BANK OF INDIA(508548)
272 KADAMTALA TR-03-001-019-004/53
(RANIBARI) 		3003001019NRG24100520230056988 10/05/2023 Putual Buiya 3003001019WL003783 Putual Buiya 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539329 MR PUTUL BHUINYA STATE BANK OF INDIA(508548)
273 KADAMTALA TR-03-001-019-004/54
(RANIBARI) 		3003001019NRG24100520230056989 10/05/2023 Makhan Bauri 3003001019WL003783 Makhan Bauri 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539518 MAKHAN BAURI TRIPURA GRAMIN BANK(607065)
274 KADAMTALA TR-03-001-019-004/55
(RANIBARI) 		3003001019NRG24100520230056990 10/05/2023 Sanjoy Parshiy 3003001019WL003783 Sanjoy Parshiy 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539293 SANJOY PARSI SO GOURI SANKAR PARSI TRIPURA GRAMIN BANK(607065)
275 KADAMTALA TR-03-001-019-004/56
(RANIBARI) 		3003001019NRG24100520230057092 10/05/2023 Biplob Kanda 3003001019WL003784 Biplob Kanda 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539328 MR BIPLAB KANDA STATE BANK OF INDIA(508548)
276 KADAMTALA TR-03-001-019-004/60
(RANIBARI) 		3003001019NRG24100520230057095 10/05/2023 Chamu Telenga 3003001019WL003784 Chamu Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539374 MR CHAMU TELENGA STATE BANK OF INDIA(508548)
277 KADAMTALA TR-03-001-019-004/64
(RANIBARI) 		3003001019NRG24100520230057097 10/05/2023 Lalbabu Tantubay 3003001019WL003784 Lalbabu Tantubay 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539359 MR LAL BABU TANTUBAY STATE BANK OF INDIA(508548)
278 KADAMTALA TR-03-001-019-004/66
(RANIBARI) 		3003001019NRG24100520230057098 10/05/2023 Ananda Telenga 3003001019WL003784 Ananda Telenga 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539342 Mr. ANANDA TELENGA CENTRAL BANK OF INDIA(607115)
279 KADAMTALA TR-03-001-019-004/7
(RANIBARI) 		3003001019NRG24100520230057100 10/05/2023 Rupa Telenga 3003001019WL003784 Rupa Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539604 MRS RUPA TELENGA STATE BANK OF INDIA(508548)
280 KADAMTALA TR-03-001-019-004/7
(RANIBARI) 		3003001019NRG24100520230057099 10/05/2023 Sunil Telenga 3003001019WL003784 Sunil Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539400 MR SUNIL TELENGA STATE BANK OF INDIA(508548)
281 KADAMTALA TR-03-001-019-004/70
(RANIBARI) 		3003001019NRG24100520230056992 10/05/2023 Surendra Goala 3003001019WL003783 Surendra Goala 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539466 MR SURENDRA GOALA STATE BANK OF INDIA(508548)
282 KADAMTALA TR-03-001-019-004/73
(RANIBARI) 		3003001019NRG24100520230056994 10/05/2023 Gouranga Telenga 3003001019WL003783 Gouranga Telenga 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539354 GOIURANGA TELENGA TRIPURA GRAMIN BANK(607065)
283 KADAMTALA TR-03-001-019-004/76
(RANIBARI) 		3003001019NRG24100520230056995 10/05/2023 Golapi Bhumij 3003001019WL003783 Golapi Bhumij 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539599 MRS GOLAPI BHUMIJ STATE BANK OF INDIA(508548)
284 KADAMTALA TR-03-001-019-004/77
(RANIBARI) 		3003001019NRG24100520230057101 10/05/2023 KiranMala Kalindi 3003001019WL003784 KiranMala Kalindi 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539626 MRS KIRAN MALA KALINDI STATE BANK OF INDIA(508548)
285 KADAMTALA TR-03-001-019-004/78
(RANIBARI) 		3003001019NRG24100520230057102 10/05/2023 Bharati Tantubay 3003001019WL003784 Bharati Tantubay 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539556 MRS BHARATI TANTUBAY STATE BANK OF INDIA(508548)
286 KADAMTALA TR-03-001-019-004/79
(RANIBARI) 		3003001019NRG24100520230056996 10/05/2023 Sukhomay Sing Ghatuar 3003001019WL003783 Sukhomay Sing Ghatuar 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539566 MR SUKHAMAY SING GHATOYAL STATE BANK OF INDIA(508548)
287 KADAMTALA TR-03-001-019-004/8
(RANIBARI) 		3003001019NRG24100520230057103 10/05/2023 Minoti Telenga 3003001019WL003784 Minoti Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539565 MINATI TELENGA WO AMAL TRIPURA GRAMIN BANK(607065)
288 KADAMTALA TR-03-001-019-004/82
(RANIBARI) 		3003001019NRG24100520230056997 10/05/2023 Saraswati Singh Bhumij 3003001019WL003783 Saraswati Singh Bhumij 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539349 MRS SARASWATI BHUMIJ STATE BANK OF INDIA(508548)
289 KADAMTALA TR-03-001-019-004/84
(RANIBARI) 		3003001019NRG24100520230056998 10/05/2023 Bishnu Nayek 3003001019WL003783 Bishnu Nayek 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639539353 BISHNU NAYEK TRIPURA GRAMIN BANK(607065)
290 KADAMTALA TR-03-001-019-004/85
(RANIBARI) 		3003001019NRG24100520230056999 10/05/2023 Rajkumar Bhumij 3003001019WL003783 Rajkumar Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 17/05/2023 1639539410 MR RAJKUMAR BHUMIJ STATE BANK OF INDIA(508548)
291 KADAMTALA TR-03-001-019-004/87
(RANIBARI) 		3003001019NRG24100520230057000 10/05/2023 Uttam Bauri 3003001019WL003783 Uttam Bauri 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539498 Mr. UTTAM BOURI BANK OF MAHARASHTRA(607387)
292 KADAMTALA TR-03-001-019-004/88
(RANIBARI) 		3003001019NRG24100520230057001 10/05/2023 Rita Rajuar 3003001019WL003783 Rita Rajuar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539595 RITA RAJUAR INDUSIND BANK(607189)
293 KADAMTALA TR-03-001-019-004/89
(RANIBARI) 		3003001019NRG24100520230057002 10/05/2023 Salanta Rajuar 3003001019WL003783 Salanta Rajuar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539602 SALANTA RAJOYAR WO PRAFULLYA TRIPURA GRAMIN BANK(607065)
294 KADAMTALA TR-03-001-019-004/90
(RANIBARI) 		3003001019NRG24100520230057003 10/05/2023 Manilal rajuyar 3003001019WL003783 Manilal rajuyar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539596 MR MANILAL RAJUYAR STATE BANK OF INDIA(508548)
295 KADAMTALA TR-03-001-019-004/91
(RANIBARI) 		3003001019NRG24100520230057004 10/05/2023 Mohanlal Rajuwar 3003001019WL003783 Mohanlal Rajuwar 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539319 MR MOHANLAL RAJUAR STATE BANK OF INDIA(508548)
296 KADAMTALA TR-03-001-019-004/92
(RANIBARI) 		3003001019NRG24100520230057005 10/05/2023 Shamrati Parsi 3003001019WL003783 Shamrati Parsi 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539612 MRS SHYAMBATI PASHI STATE BANK OF INDIA(508548)
297 KADAMTALA TR-03-001-019-004/97
(RANIBARI) 		3003001019NRG24100520230057007 10/05/2023 Manik Goyala 3003001019WL003783 Manik Goyala 00458 UTBI0RRBTGB 1592 1592 Processed 17/05/2023 1639539471 MR MANIK GOYALA STATE BANK OF INDIA(508548)
298 KADAMTALA TR-03-001-019-005/10
(RANIBARI) 		3003001019NRG24100520230056712 10/05/2023 Jamir Hussen 3003001019WL003777 Jamir Hussen 00458 UTBI0RRBTGB 792 792 Processed 17/05/2023 1639539552 JAMIR HUSSAIN CANARA BANK(508532)
299 KADAMTALA TR-03-001-019-005/100
(RANIBARI) 		3003001019NRG24100520230056713 10/05/2023 Abdul Mojid 3003001019WL003777 Abdul Mojid 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539461 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
300 KADAMTALA TR-03-001-019-005/102
(RANIBARI) 		3003001019NRG24100520230056714 10/05/2023 Samija Begam 3003001019WL003777 Samija Begam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539438 SAMIJA BEGAM CANARA BANK(508532)
301 KADAMTALA TR-03-001-019-005/103
(RANIBARI) 		3003001019NRG24100520230056715 10/05/2023 Amina Bibi 3003001019WL003777 Amina Bibi 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539422 AMINA BIBI TRIPURA GRAMIN BANK(607065)
302 KADAMTALA TR-03-001-019-005/104
(RANIBARI) 		3003001019NRG24100520230056717 10/05/2023 Mujibur Rahaman 3003001019WL003777 Mujibur Rahaman 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539537 MUJIBUR RAHAMAN SO LT CHAIF TRIPURA GRAMIN BANK(607065)
303 KADAMTALA TR-03-001-019-005/104
(RANIBARI) 		3003001019NRG24100520230056716 10/05/2023 Patarun Necha 3003001019WL003777 Patarun Necha 00458 UTBI0RRBTGB 1782 1782 Rejected 17/05/2023 1639539428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KADAMTALA TR-03-001-019-005/105-A
(RANIBARI) 		3003001019NRG24100520230056719 10/05/2023 Abdul Phurkan Ali 3003001019WL003777 Abdul Phurkan Ali 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539561 ABDUL PHURKAN ALI SO LT ABDUL KARIM TRIPURA GRAMIN BANK(607065)
305 KADAMTALA TR-03-001-019-005/107
(RANIBARI) 		3003001019NRG24100520230057967 10/05/2023 Milan Sarkar 3003001019WL003807 Milan Sarkar 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539488 MRS MILAN SARKAR STATE BANK OF INDIA(508548)
306 KADAMTALA TR-03-001-019-005/107
(RANIBARI) 		3003001019NRG24100520230057968 10/05/2023 Milan Sarkar 3003001019WL003807 Milan Sarkar 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539489 MRS MILAN SARKAR STATE BANK OF INDIA(508548)
307 KADAMTALA TR-03-001-019-005/112
(RANIBARI) 		3003001019NRG24100520230057973 10/05/2023 Nishi Malakar 3003001019WL003807 Nishi Malakar 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539420 NISHI CH MALAKAR TRIPURA GRAMIN BANK(607065)
308 KADAMTALA TR-03-001-019-005/112
(RANIBARI) 		3003001019NRG24100520230057971 10/05/2023 Nishi Malakar 3003001019WL003807 Nishi Malakar 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539421 NISHI CH MALAKAR TRIPURA GRAMIN BANK(607065)
309 KADAMTALA TR-03-001-019-005/114
(RANIBARI) 		3003001019NRG24100520230057975 10/05/2023 Bibha Nama 3003001019WL003807 Bibha Nama 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539501 BIBHA NAMA TRIPURA GRAMIN BANK(607065)
310 KADAMTALA TR-03-001-019-005/114
(RANIBARI) 		3003001019NRG24100520230057976 10/05/2023 Bibha Nama 3003001019WL003807 Bibha Nama 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539502 BIBHA NAMA TRIPURA GRAMIN BANK(607065)
311 KADAMTALA TR-03-001-019-005/12
(RANIBARI) 		3003001019NRG24100520230056720 10/05/2023 Alpina Begam 3003001019WL003777 Alpina Begam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539385 ALPINA BEGAM DO LT ABDUL CHAMAD TRIPURA GRAMIN BANK(607065)
312 KADAMTALA TR-03-001-019-005/12
(RANIBARI) 		3003001019NRG24100520230056721 10/05/2023 Anekjan Bibi 3003001019WL003777 Anekjan Bibi 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539551 NEKJAN BIBI WO LT CHHAMAD TRIPURA GRAMIN BANK(607065)
313 KADAMTALA TR-03-001-019-005/121
(RANIBARI) 		3003001019NRG24100520230057977 10/05/2023 Laxmimoni Bauri 3003001019WL003807 Laxmimoni Bauri 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539572 MRS LAKSHIMANI BAURI STATE BANK OF INDIA(508548)
314 KADAMTALA TR-03-001-019-005/121
(RANIBARI) 		3003001019NRG24100520230057978 10/05/2023 Laxmimoni Bauri 3003001019WL003807 Laxmimoni Bauri 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539573 MRS LAKSHIMANI BAURI STATE BANK OF INDIA(508548)
315 KADAMTALA TR-03-001-019-005/122
(RANIBARI) 		3003001019NRG24100520230057979 10/05/2023 Khante Halam 3003001019WL003807 Khante Halam 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539307 KHANTE HALAM TRIPURA GRAMIN BANK(607065)
316 KADAMTALA TR-03-001-019-005/122
(RANIBARI) 		3003001019NRG24100520230057980 10/05/2023 Khante Halam 3003001019WL003807 Khante Halam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539308 KHANTE HALAM TRIPURA GRAMIN BANK(607065)
317 KADAMTALA TR-03-001-019-005/123
(RANIBARI) 		3003001019NRG24100520230057981 10/05/2023 Promod Deb 3003001019WL003807 Promod Deb 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539486 PROMODE DEB AND KANIKA DEB TRIPURA GRAMIN BANK(607065)
318 KADAMTALA TR-03-001-019-005/123
(RANIBARI) 		3003001019NRG24100520230057982 10/05/2023 Promod Deb 3003001019WL003807 Promod Deb 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539487 PROMODE DEB AND KANIKA DEB TRIPURA GRAMIN BANK(607065)
319 KADAMTALA TR-03-001-019-005/124
(RANIBARI) 		3003001019NRG24100520230057984 10/05/2023 Sandhyarani Deb 3003001019WL003807 Sandhyarani Deb 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539544 SANDHYARANI DEB HDFC BANK LTD(607152)
320 KADAMTALA TR-03-001-019-005/124
(RANIBARI) 		3003001019NRG24100520230057986 10/05/2023 Sandhyarani Deb 3003001019WL003807 Sandhyarani Deb 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539543 SANDHYARANI DEB HDFC BANK LTD(607152)
321 KADAMTALA TR-03-001-019-005/124
(RANIBARI) 		3003001019NRG24100520230057985 10/05/2023 Satyendra Deb 3003001019WL003807 Satyendra Deb 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539451 SATYENDRA DEB TRIPURA GRAMIN BANK(607065)
322 KADAMTALA TR-03-001-019-005/124
(RANIBARI) 		3003001019NRG24100520230057983 10/05/2023 Satyendra Deb 3003001019WL003807 Satyendra Deb 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539450 SATYENDRA DEB TRIPURA GRAMIN BANK(607065)
323 KADAMTALA TR-03-001-019-005/126
(RANIBARI) 		3003001019NRG24100520230057987 10/05/2023 Anil Nomo 3003001019WL003807 Anil Nomo 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539418 ANIL NAMAH SO JAMINI NAMAH TRIPURA GRAMIN BANK(607065)
324 KADAMTALA TR-03-001-019-005/126
(RANIBARI) 		3003001019NRG24100520230057988 10/05/2023 Anil Nomo 3003001019WL003807 Anil Nomo 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539419 ANIL NAMAH SO JAMINI NAMAH TRIPURA GRAMIN BANK(607065)
325 KADAMTALA TR-03-001-019-005/127
(RANIBARI) 		3003001019NRG24100520230057989 10/05/2023 Sanju Telenga 3003001019WL003807 Sanju Telenga 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539519 SANJU TELENGA SO ADIYA TELENGA TRIPURA GRAMIN BANK(607065)
326 KADAMTALA TR-03-001-019-005/127
(RANIBARI) 		3003001019NRG24100520230057990 10/05/2023 Sanju Telenga 3003001019WL003807 Sanju Telenga 00458 UTBI0RRBTGB 594 594 Processed 17/05/2023 1639539520 SANJU TELENGA SO ADIYA TELENGA TRIPURA GRAMIN BANK(607065)
327 KADAMTALA TR-03-001-019-005/130
(RANIBARI) 		3003001019NRG24100520230056722 10/05/2023 Suleman Uddin 3003001019WL003777 Suleman Uddin 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539379 SULAMAN ALI CANARA BANK(508532)
328 KADAMTALA TR-03-001-019-005/134
(RANIBARI) 		3003001019NRG24100520230057991 10/05/2023 Gopal Talenga 3003001019WL003807 Gopal Talenga 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539549 GOPAL TELENGA LT LAKSHAN TRIPURA GRAMIN BANK(607065)
329 KADAMTALA TR-03-001-019-005/134
(RANIBARI) 		3003001019NRG24100520230057992 10/05/2023 Gopal Talenga 3003001019WL003807 Gopal Talenga 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539550 GOPAL TELENGA LT LAKSHAN TRIPURA GRAMIN BANK(607065)
330 KADAMTALA TR-03-001-019-005/135
(RANIBARI) 		3003001019NRG24100520230057993 10/05/2023 Binja Talenga 3003001019WL003807 Binja Talenga 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539392 MR BINAJA TALANGA STATE BANK OF INDIA(508548)
331 KADAMTALA TR-03-001-019-005/135
(RANIBARI) 		3003001019NRG24100520230057994 10/05/2023 Binja Talenga 3003001019WL003807 Binja Talenga 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539393 MR BINAJA TALANGA STATE BANK OF INDIA(508548)
332 KADAMTALA TR-03-001-019-005/136
(RANIBARI) 		3003001019NRG24100520230057995 10/05/2023 Bhaduri Bauri 3003001019WL003807 Bhaduri Bauri 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539436 BHADURI BOURI INDUSIND BANK(607189)
333 KADAMTALA TR-03-001-019-005/136
(RANIBARI) 		3003001019NRG24100520230057996 10/05/2023 Bhaduri Bauri 3003001019WL003807 Bhaduri Bauri 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539437 BHADURI BOURI INDUSIND BANK(607189)
334 KADAMTALA TR-03-001-019-005/137
(RANIBARI) 		3003001019NRG24100520230057998 10/05/2023 Biki Tripura 3003001019WL003807 Biki Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539285 BIKI TRIPURA TRIPURA GRAMIN BANK(607065)
335 KADAMTALA TR-03-001-019-005/137
(RANIBARI) 		3003001019NRG24100520230057999 10/05/2023 Chuni Tripura 3003001019WL003807 Chuni Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539433 CHUNI TRIPURA TRIPURA GRAMIN BANK(607065)
336 KADAMTALA TR-03-001-019-005/137
(RANIBARI) 		3003001019NRG24100520230057997 10/05/2023 Chuni Tripura 3003001019WL003807 Chuni Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539432 CHUNI TRIPURA TRIPURA GRAMIN BANK(607065)
337 KADAMTALA TR-03-001-019-005/137
(RANIBARI) 		3003001019NRG24100520230058000 10/05/2023 Roki Tripura 3003001019WL003807 Roki Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539286 ROKI TRIPURA S/O- BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
338 KADAMTALA TR-03-001-019-005/138
(RANIBARI) 		3003001019NRG24100520230058001 10/05/2023 Satyendra Nath 3003001019WL003807 Satyendra Nath 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539402 SATYENDRA NATH UNION BANK OF INDIA(508500)
339 KADAMTALA TR-03-001-019-005/138
(RANIBARI) 		3003001019NRG24100520230058002 10/05/2023 Satyendra Nath 3003001019WL003807 Satyendra Nath 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539403 SATYENDRA NATH UNION BANK OF INDIA(508500)
340 KADAMTALA TR-03-001-019-005/143-A
(RANIBARI) 		3003001019NRG24100520230056723 10/05/2023 Anowar Hussen 3003001019WL003777 Anowar Hussen 00458 UTBI0RRBTGB 792 792 Processed 17/05/2023 1639539287 ANOYAR HOSSEN TRIPURA GRAMIN BANK(607065)
341 KADAMTALA TR-03-001-019-005/15
(RANIBARI) 		3003001019NRG24100520230056725 10/05/2023 Chhaphina Bibi 3003001019WL003777 Chhaphina Bibi 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539493 CHHAPHINA BIBI WO SONAHAR ALI TRIPURA GRAMIN BANK(607065)
342 KADAMTALA TR-03-001-019-005/15
(RANIBARI) 		3003001019NRG24100520230056726 10/05/2023 Rajia Khatun 3003001019WL003777 Rajia Khatun 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539297 RAJIA KHATUN TRIPURA GRAMIN BANK(607065)
343 KADAMTALA TR-03-001-019-005/151
(RANIBARI) 		3003001019NRG24100520230058005 10/05/2023 Lalita Nath 3003001019WL003807 Lalita Nath 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539383 MRS LALITA NATH STATE BANK OF INDIA(508548)
344 KADAMTALA TR-03-001-019-005/151
(RANIBARI) 		3003001019NRG24100520230058006 10/05/2023 Lalita Nath 3003001019WL003807 Lalita Nath 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539384 MRS LALITA NATH STATE BANK OF INDIA(508548)
345 KADAMTALA TR-03-001-019-005/157
(RANIBARI) 		3003001019NRG24100520230056727 10/05/2023 Hajira Begam 3003001019WL003777 Hajira Begam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539423 HAJIRA BEGAM BANK OF INDIA(508505)
346 KADAMTALA TR-03-001-019-005/16
(RANIBARI) 		3003001019NRG24100520230058007 10/05/2023 Sita Tanti 3003001019WL003807 Sita Tanti 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539507 SITA TANTI TRIPURA GRAMIN BANK(607065)
347 KADAMTALA TR-03-001-019-005/16
(RANIBARI) 		3003001019NRG24100520230058008 10/05/2023 Sita Tanti 3003001019WL003807 Sita Tanti 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539508 SITA TANTI TRIPURA GRAMIN BANK(607065)
348 KADAMTALA TR-03-001-019-005/160
(RANIBARI) 		3003001019NRG24100520230058010 10/05/2023 Rajkumar Gour 3003001019WL003807 Rajkumar Gour 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539468 MR RAJKUMAR GOUR STATE BANK OF INDIA(508548)
349 KADAMTALA TR-03-001-019-005/160
(RANIBARI) 		3003001019NRG24100520230058011 10/05/2023 Sangita Gour 3003001019WL003807 Sangita Gour 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539574 MRS SANGITA GOUR STATE BANK OF INDIA(508548)
350 KADAMTALA TR-03-001-019-005/160
(RANIBARI) 		3003001019NRG24100520230058009 10/05/2023 Sangita Gour 3003001019WL003807 Sangita Gour 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639539575 MRS SANGITA GOUR STATE BANK OF INDIA(508548)
351 KADAMTALA TR-03-001-019-005/161
(RANIBARI) 		3003001019NRG24100520230056728 10/05/2023 Sajida Begam 3003001019WL003777 Sajida Begam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539545 SAJIDA BEGAM WO ESADUR TRIPURA GRAMIN BANK(607065)
352 KADAMTALA TR-03-001-019-005/171
(RANIBARI) 		3003001019NRG24100520230058014 10/05/2023 Chungi Tripura 3003001019WL003807 Chungi Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539490 CHUNGI TRIPURA TRIPURA GRAMIN BANK(607065)
353 KADAMTALA TR-03-001-019-005/171
(RANIBARI) 		3003001019NRG24100520230058016 10/05/2023 Chungi Tripura 3003001019WL003807 Chungi Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539491 CHUNGI TRIPURA TRIPURA GRAMIN BANK(607065)
354 KADAMTALA TR-03-001-019-005/173
(RANIBARI) 		3003001019NRG24100520230058018 10/05/2023 Jhuma Nama 3003001019WL003807 Jhuma Nama 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539503 JHUMA NAMA TRIPURA GRAMIN BANK(607065)
355 KADAMTALA TR-03-001-019-005/173
(RANIBARI) 		3003001019NRG24100520230058019 10/05/2023 Jhuma Nama 3003001019WL003807 Jhuma Nama 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539504 JHUMA NAMA TRIPURA GRAMIN BANK(607065)
356 KADAMTALA TR-03-001-019-005/19
(RANIBARI) 		3003001019NRG24100520230058024 10/05/2023 Lilaboti Tati 3003001019WL003807 Lilaboti Tati 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539621 LILABATI TANTI WO RAMAN TRIPURA GRAMIN BANK(607065)
357 KADAMTALA TR-03-001-019-005/19
(RANIBARI) 		3003001019NRG24100520230058025 10/05/2023 Lilaboti Tati 3003001019WL003807 Lilaboti Tati 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539622 LILABATI TANTI WO RAMAN TRIPURA GRAMIN BANK(607065)
358 KADAMTALA TR-03-001-019-005/2
(RANIBARI) 		3003001019NRG24100520230056729 10/05/2023 Ayesa Begam 3003001019WL003777 Ayesa Begam 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539538 AYESA BEGAM WO MANIR TRIPURA GRAMIN BANK(607065)
359 KADAMTALA TR-03-001-019-005/22
(RANIBARI) 		3003001019NRG24100520230058027 10/05/2023 Sandip Nath 3003001019WL003807 Sandip Nath 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539667 SANDIP NATH SO SUNIL TRIPURA GRAMIN BANK(607065)
360 KADAMTALA TR-03-001-019-005/22
(RANIBARI) 		3003001019NRG24100520230058029 10/05/2023 Sandip Nath 3003001019WL003807 Sandip Nath 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539668 SANDIP NATH SO SUNIL TRIPURA GRAMIN BANK(607065)
361 KADAMTALA TR-03-001-019-005/22
(RANIBARI) 		3003001019NRG24100520230058028 10/05/2023 Sunil Bauri 3003001019WL003807 Sunil Bauri 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539443 SUNIL NATH SO LT MOHAN BAURI TRIPURA GRAMIN BANK(607065)
362 KADAMTALA TR-03-001-019-005/22
(RANIBARI) 		3003001019NRG24100520230058026 10/05/2023 Sunil Bauri 3003001019WL003807 Sunil Bauri 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539442 SUNIL NATH SO LT MOHAN BAURI TRIPURA GRAMIN BANK(607065)
363 KADAMTALA TR-03-001-019-005/24
(RANIBARI) 		3003001019NRG24100520230057105 10/05/2023 Dipali Karmakar 3003001019WL003784 Dipali Karmakar 00458 UTBI0RRBTGB 792 792 Processed 17/05/2023 1639539605 MRS DIPALI KARMAKAR STATE BANK OF INDIA(508548)
364 KADAMTALA TR-03-001-019-005/27
(RANIBARI) 		3003001019NRG24100520230056730 10/05/2023 Achia Bibi 3003001019WL003777 Achia Bibi 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539361 ACHIYA BIBI WO LT ABDUL KARIM TRIPURA GRAMIN BANK(607065)
365 KADAMTALA TR-03-001-019-005/30
(RANIBARI) 		3003001019NRG24100520230058031 10/05/2023 Lakshmi Rani Tripura 3003001019WL003807 Lakshmi Rani Tripura 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539313 LAKSHMIRANI TRIPURA HDFC BANK LTD(607152)
366 KADAMTALA TR-03-001-019-005/30
(RANIBARI) 		3003001019NRG24100520230058033 10/05/2023 Lakshmi Rani Tripura 3003001019WL003807 Lakshmi Rani Tripura 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539312 LAKSHMIRANI TRIPURA HDFC BANK LTD(607152)
367 KADAMTALA TR-03-001-019-005/30
(RANIBARI) 		3003001019NRG24100520230058032 10/05/2023 Sultan Uddain 3003001019WL003807 Sultan Uddain 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539454 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
368 KADAMTALA TR-03-001-019-005/30
(RANIBARI) 		3003001019NRG24100520230058030 10/05/2023 Sultan Uddain 3003001019WL003807 Sultan Uddain 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539453 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
369 KADAMTALA TR-03-001-019-005/31
(RANIBARI) 		3003001019NRG24100520230056731 10/05/2023 Mohamod Abdul Khalil 3003001019WL003777 Mohamod Abdul Khalil 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539381 ABDUL KHALIL TRIPURA GRAMIN BANK(607065)
370 KADAMTALA TR-03-001-019-005/34
(RANIBARI) 		3003001019NRG24100520230056732 10/05/2023 Abida Begam 3003001019WL003777 Abida Begam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539304 ABIDA BEGAM TRIPURA GRAMIN BANK(607065)
371 KADAMTALA TR-03-001-019-005/37
(RANIBARI) 		3003001019NRG24100520230058036 10/05/2023 Rabi Gour 3003001019WL003807 Rabi Gour 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539483 Mr. RABI GOUR CENTRAL BANK OF INDIA(607115)
372 KADAMTALA TR-03-001-019-005/37
(RANIBARI) 		3003001019NRG24100520230058038 10/05/2023 Rabi Gour 3003001019WL003807 Rabi Gour 00458 UTBI0RRBTGB 1584 1584 Processed 17/05/2023 1639539484 Mr. RABI GOUR CENTRAL BANK OF INDIA(607115)
373 KADAMTALA TR-03-001-019-005/40
(RANIBARI) 		3003001019NRG24100520230058043 10/05/2023 Narendra Tripura 3003001019WL003807 Narendra Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539274 NARENDRA TRIPURA SO FUNULEN TRIPURA TRIPURA GRAMIN BANK(607065)
374 KADAMTALA TR-03-001-019-005/40
(RANIBARI) 		3003001019NRG24100520230058041 10/05/2023 Narendra Tripura 3003001019WL003807 Narendra Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539273 NARENDRA TRIPURA SO FUNULEN TRIPURA TRIPURA GRAMIN BANK(607065)
375 KADAMTALA TR-03-001-019-005/40
(RANIBARI) 		3003001019NRG24100520230058042 10/05/2023 Prabhashini Tripura 3003001019WL003807 Prabhashini Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539613 PRABHASHINI TRIPURA WO PHUNULEN TRIPURA GRAMIN BANK(607065)
376 KADAMTALA TR-03-001-019-005/40
(RANIBARI) 		3003001019NRG24100520230058040 10/05/2023 Prabhashini Tripura 3003001019WL003807 Prabhashini Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539614 PRABHASHINI TRIPURA WO PHUNULEN TRIPURA GRAMIN BANK(607065)
377 KADAMTALA TR-03-001-019-005/41
(RANIBARI) 		3003001019NRG24100520230058044 10/05/2023 Janaki Tati 3003001019WL003807 Janaki Tati 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539271 GADADHAR TANTI AND JANAKI TANTI TRIPURA GRAMIN BANK(607065)
378 KADAMTALA TR-03-001-019-005/41
(RANIBARI) 		3003001019NRG24100520230058045 10/05/2023 Janaki Tati 3003001019WL003807 Janaki Tati 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539272 GADADHAR TANTI AND JANAKI TANTI TRIPURA GRAMIN BANK(607065)
379 KADAMTALA TR-03-001-019-005/43
(RANIBARI) 		3003001019NRG24100520230058046 10/05/2023 Harendro Tripura 3003001019WL003807 Harendro Tripura 00458 UTBI0RRBTGB 1782 1782 Rejected 17/05/2023 1639539409 Aadhaar Number not Mapped to Account Number
380 KADAMTALA TR-03-001-019-005/43
(RANIBARI) 		3003001019NRG24100520230058048 10/05/2023 Harendro Tripura 3003001019WL003807 Harendro Tripura 00458 UTBI0RRBTGB 198 198 Rejected 17/05/2023 1639539408 Aadhaar Number not Mapped to Account Number
381 KADAMTALA TR-03-001-019-005/43
(RANIBARI) 		3003001019NRG24100520230058049 10/05/2023 Nailienchun Halam 3003001019WL003807 Nailienchun Halam 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539505 NAILIENCHUN HALAM TRIPURA GRAMIN BANK(607065)
382 KADAMTALA TR-03-001-019-005/43
(RANIBARI) 		3003001019NRG24100520230058047 10/05/2023 Nailienchun Halam 3003001019WL003807 Nailienchun Halam 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539506 NAILIENCHUN HALAM TRIPURA GRAMIN BANK(607065)
383 KADAMTALA TR-03-001-019-005/44
(RANIBARI) 		3003001019NRG24100520230056733 10/05/2023 Mohamod Hafij Ali 3003001019WL003777 Mohamod Hafij Ali 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539449 MD HAFIZ ALI TRIPURA GRAMIN BANK(607065)
384 KADAMTALA TR-03-001-019-005/47
(RANIBARI) 		3003001019NRG24100520230056734 10/05/2023 Roab Ali 3003001019WL003777 Roab Ali 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539318 MD ROAB ALI TRIPURA GRAMIN BANK(607065)
385 KADAMTALA TR-03-001-019-005/57
(RANIBARI) 		3003001019NRG24100520230058053 10/05/2023 Joma Tripura 3003001019WL003807 Joma Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539444 JOMA TRIPURA TRIPURA GRAMIN BANK(607065)
386 KADAMTALA TR-03-001-019-005/57
(RANIBARI) 		3003001019NRG24100520230058054 10/05/2023 Joma Tripura 3003001019WL003807 Joma Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539445 JOMA TRIPURA TRIPURA GRAMIN BANK(607065)
387 KADAMTALA TR-03-001-019-005/58
(RANIBARI) 		3003001019NRG24100520230058056 10/05/2023 Mamali Nath 3003001019WL003807 Mamali Nath 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539540 Mamali Nath AIRTEL PAYMENTS BANK LIMITED(990288)
388 KADAMTALA TR-03-001-019-005/58
(RANIBARI) 		3003001019NRG24100520230058058 10/05/2023 Mamali Nath 3003001019WL003807 Mamali Nath 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539539 Mamali Nath AIRTEL PAYMENTS BANK LIMITED(990288)
389 KADAMTALA TR-03-001-019-005/58
(RANIBARI) 		3003001019NRG24100520230058057 10/05/2023 Rabindra Nath 3003001019WL003807 Rabindra Nath 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539391 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
390 KADAMTALA TR-03-001-019-005/58
(RANIBARI) 		3003001019NRG24100520230058055 10/05/2023 Rabindra Nath 3003001019WL003807 Rabindra Nath 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539390 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
391 KADAMTALA TR-03-001-019-005/60
(RANIBARI) 		3003001019NRG24100520230056735 10/05/2023 Mokoddoch Ali 3003001019WL003777 Mokoddoch Ali 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539370 MOKODOCH ALI TRIPURA GRAMIN BANK(607065)
392 KADAMTALA TR-03-001-019-005/61
(RANIBARI) 		3003001019NRG24100520230058059 10/05/2023 Thang Ril Par Tripura 3003001019WL003807 Thang Ril Par Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539302 THANG RIL PAR TRIPURA TRIPURA GRAMIN BANK(607065)
393 KADAMTALA TR-03-001-019-005/61
(RANIBARI) 		3003001019NRG24100520230058061 10/05/2023 Thang Ril Par Tripura 3003001019WL003807 Thang Ril Par Tripura 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539303 THANG RIL PAR TRIPURA TRIPURA GRAMIN BANK(607065)
394 KADAMTALA TR-03-001-019-005/67
(RANIBARI) 		3003001019NRG24100520230058065 10/05/2023 Sumitra Namo 3003001019WL003807 Sumitra Namo 00458 UTBI0RRBTGB 792 792 Processed 17/05/2023 1639539553 SUMITRA NAMO HDFC BANK LTD(607152)
395 KADAMTALA TR-03-001-019-005/67
(RANIBARI) 		3003001019NRG24100520230058066 10/05/2023 Sumitra Namo 3003001019WL003807 Sumitra Namo 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539554 SUMITRA NAMO HDFC BANK LTD(607152)
396 KADAMTALA TR-03-001-019-005/68
(RANIBARI) 		3003001019NRG24100520230058067 10/05/2023 Toroni Nomo 3003001019WL003807 Toroni Nomo 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539429 TARANI NAMAH SO LT BANSHI NAMAH TRIPURA GRAMIN BANK(607065)
397 KADAMTALA TR-03-001-019-005/68
(RANIBARI) 		3003001019NRG24100520230058069 10/05/2023 Toroni Nomo 3003001019WL003807 Toroni Nomo 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539430 TARANI NAMAH SO LT BANSHI NAMAH TRIPURA GRAMIN BANK(607065)
398 KADAMTALA TR-03-001-019-005/70
(RANIBARI) 		3003001019NRG24100520230058071 10/05/2023 Mani Das 3003001019WL003807 Mani Das 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539631 MANI DAS WO RANJIT TRIPURA GRAMIN BANK(607065)
399 KADAMTALA TR-03-001-019-005/70
(RANIBARI) 		3003001019NRG24100520230058072 10/05/2023 Mani Das 3003001019WL003807 Mani Das 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539632 MANI DAS WO RANJIT TRIPURA GRAMIN BANK(607065)
400 KADAMTALA TR-03-001-019-005/73
(RANIBARI) 		3003001019NRG24100520230056736 10/05/2023 Abdul Bachit 3003001019WL003777 Abdul Bachit 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639539446 ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
401 KADAMTALA TR-03-001-019-005/76
(RANIBARI) 		3003001019NRG24100520230056737 10/05/2023 Abdul Oyab 3003001019WL003777 Abdul Oyab 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539424 ABDUL OYAB TRIPURA GRAMIN BANK(607065)
402 KADAMTALA TR-03-001-019-005/77
(RANIBARI) 		3003001019NRG24100520230058073 10/05/2023 Pancham Nath 3003001019WL003807 Pancham Nath 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539464 PANCHAM NATH BANK OF INDIA(508505)
403 KADAMTALA TR-03-001-019-005/77
(RANIBARI) 		3003001019NRG24100520230058074 10/05/2023 Pancham Nath 3003001019WL003807 Pancham Nath 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539465 PANCHAM NATH BANK OF INDIA(508505)
404 KADAMTALA TR-03-001-019-005/8
(RANIBARI) 		3003001019NRG24100520230058075 10/05/2023 Sujoy Chakroborti 3003001019WL003807 Sujoy Chakroborti 00458 UTBI0RRBTGB 990 990 Processed 17/05/2023 1639539476 SUJAY CHAKRABORTY SUJAY CHAKRABORTY INDUSIND BANK(607189)
405 KADAMTALA TR-03-001-019-005/8
(RANIBARI) 		3003001019NRG24100520230058076 10/05/2023 Sujoy Chakroborti 3003001019WL003807 Sujoy Chakroborti 00458 UTBI0RRBTGB 396 396 Processed 17/05/2023 1639539477 SUJAY CHAKRABORTY SUJAY CHAKRABORTY INDUSIND BANK(607189)
406 KADAMTALA TR-03-001-019-005/80
(RANIBARI) 		3003001019NRG24100520230058077 10/05/2023 Samarjit Talenga 3003001019WL003807 Samarjit Talenga 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539434 SAMARJIT TELENGA TRIPURA GRAMIN BANK(607065)
407 KADAMTALA TR-03-001-019-005/80
(RANIBARI) 		3003001019NRG24100520230058078 10/05/2023 Samarjit Talenga 3003001019WL003807 Samarjit Talenga 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539435 SAMARJIT TELENGA TRIPURA GRAMIN BANK(607065)
408 KADAMTALA TR-03-001-019-005/81
(RANIBARI) 		3003001019NRG24100520230058079 10/05/2023 Jamma Talenga 3003001019WL003807 Jamma Talenga 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539546 JAMMA TELENGA SO ADIYA TRIPURA GRAMIN BANK(607065)
409 KADAMTALA TR-03-001-019-005/81
(RANIBARI) 		3003001019NRG24100520230058080 10/05/2023 Jamma Talenga 3003001019WL003807 Jamma Talenga 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539547 JAMMA TELENGA SO ADIYA TRIPURA GRAMIN BANK(607065)
410 KADAMTALA TR-03-001-019-005/84
(RANIBARI) 		3003001019NRG24100520230058081 10/05/2023 Mani Nama 3003001019WL003807 Mani Nama 00458 UTBI0RRBTGB 198 198 Processed 17/05/2023 1639539298 MANI NAMA TRIPURA GRAMIN BANK(607065)
411 KADAMTALA TR-03-001-019-005/84
(RANIBARI) 		3003001019NRG24100520230058082 10/05/2023 Mani Nama 3003001019WL003807 Mani Nama 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539299 MANI NAMA TRIPURA GRAMIN BANK(607065)
412 KADAMTALA TR-03-001-019-005/89
(RANIBARI) 		3003001019NRG24100520230056738 10/05/2023 Rahomat Ali 3003001019WL003777 Rahomat Ali 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539416 RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
413 KADAMTALA TR-03-001-019-005/91
(RANIBARI) 		3003001019NRG24100520230056739 10/05/2023 Jalal Uddin 3003001019WL003777 Jalal Uddin 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539356 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
414 KADAMTALA TR-03-001-019-005/98
(RANIBARI) 		3003001019NRG24100520230056740 10/05/2023 Abdul Hannan 3003001019WL003777 Abdul Hannan 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539362 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
415 KADAMTALA TR-03-001-019-005/99
(RANIBARI) 		3003001019NRG24100520230056741 10/05/2023 Md.Chayadur Rahman 3003001019WL003777 Md.Chayadur Rahman 00458 UTBI0RRBTGB 1782 1782 Processed 17/05/2023 1639539336 MR CHHAYADUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 409554 409554
416 KADAMTALA TR-03-001-019-003/12
(RANIBARI) 		3003001019NRG24100520230056875 10/05/2023 TapanTanti. 3003001019WL003782 TapanTanti. 00462 UCBA0002520 796 796 Processed 17/05/2023 1639539643 TAPAN TANTI UCO BANK(607066)
SubTotal 796 796
417 KADAMTALA TR-03-001-004-005/80
(RANIBARI) 		3003001019NRG24100520230057952 10/05/2023 Thang Hui Ngak Tripura 3003001019WL003807 Thang Hui Ngak Tripura 00468 UBIN0557978 1782 1782 Processed 17/05/2023 1639539256 THANG HUI HAK TRIPURA UNION BANK OF INDIA(508500)
418 KADAMTALA TR-03-001-004-005/80
(RANIBARI) 		3003001019NRG24100520230057953 10/05/2023 Thang Hui Ngak Tripura 3003001019WL003807 Thang Hui Ngak Tripura 00468 UBIN0557978 198 198 Processed 17/05/2023 1639539257 THANG HUI HAK TRIPURA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
419 KADAMTALA TR-03-001-019-003/58
(RANIBARI) 		3003001019NRG24100520230056896 10/05/2023 Masumi Reang 3003001019WL003782 Masumi Reang 00662 BDBL0001526 1592 1592 Processed 17/05/2023 1639539254 MOUSUMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1592 1592
Total 502593 502593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_100523APB_FTO_10021 Bank of India BKID0005023 Dharmanagar 1782
2 KADAMTALA TR3003001019_100523APB_FTO_10021 Canara Bank CNRB0017977 KADAMTALA 10726
3 KADAMTALA TR3003001019_100523APB_FTO_10021 HDFC Bank HDFC0001976 DHARMANAGAR 1782
4 KADAMTALA TR3003001019_100523APB_FTO_10021 State Bank of India SBIN0000067 DHARMANAGAR 25600
5 KADAMTALA TR3003001019_100523APB_FTO_10021 State Bank of India SBIN0014616 MANUBANKUL 1386
6 KADAMTALA TR3003001019_100523APB_FTO_10021 State Bank of India SBIN0015806 Dharmanagar Bazar 1592
7 KADAMTALA TR3003001019_100523APB_FTO_10021 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 45803
8 KADAMTALA TR3003001019_100523APB_FTO_10021 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 409554
9 KADAMTALA TR3003001019_100523APB_FTO_10021 UCO Bank UCBA0002520 Dharmanagar 796
10 KADAMTALA TR3003001019_100523APB_FTO_10021 Union Bank of India UBIN0557978 DHARMANAGAR 1980
11 KADAMTALA TR3003001019_100523APB_FTO_10021 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1592

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