Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_100723APB_FTO_62321
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-03-001-019-001/304
(RANIBARI) 		3003001019NRG24070720230315330 10/07/2023 Mithun Telenga 3003001019WL013721 Mithun Telenga 00078 CNRB0017977 995 995 Processed 14/07/2023 3436422791 MITHUN TELENGA CANARA BANK(508532)
SubTotal 995 995
2 KADAMTALA TR-03-001-019-001/16
(RANIBARI) 		3003001019NRG24070720230315307 10/07/2023 Laxiram Urang 3003001019WL013721 Laxiram Urang 00168 ICIC0002102 995 995 Processed 14/07/2023 3436422794 LAXMIRAM URANG ICICI BANK LTD(508534)
SubTotal 995 995
3 KADAMTALA TR-03-001-019-001/103
(RANIBARI) 		3003001019NRG24070720230315300 10/07/2023 Kush Telenga 3003001019WL013721 Kush Telenga 00177 IOBA0001080 796 796 Processed 14/07/2023 3436422792 KUSH TELENGA INDIAN OVERSEAS BANK(508541)
SubTotal 796 796
4 KADAMTALA TR-03-001-019-004/102
(RANIBARI) 		3003001019NRG24060720230311937 10/07/2023 Puspa Lohar 3003001019WL013577 Puspa Lohar 00415 SBIN0000067 1393 1393 Processed 14/07/2023 3436422807 MRS PUSPA LOHAR STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-019-004/12
(RANIBARI) 		3003001019NRG24060720230311948 10/07/2023 Uttam Kumar 3003001019WL013577 Uttam Kumar 00415 SBIN0000067 1393 1393 Processed 14/07/2023 3436422795 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-019-004/139
(RANIBARI) 		3003001019NRG24060720230311962 10/07/2023 Basudeb Karmakar 3003001019WL013577 Basudeb Karmakar 00415 SBIN0000067 1194 1194 Processed 14/07/2023 3436422804 MR BASUDEB KARMAKAR STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-019-004/145
(RANIBARI) 		3003001019NRG24060720230311967 10/07/2023 Rekha Karmakar 3003001019WL013577 Rekha Karmakar 00415 SBIN0000067 1194 1194 Processed 14/07/2023 3436422808 MRS REKHA KARMAKAR STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-019-004/165
(RANIBARI) 		3003001019NRG24060720230311868 10/07/2023 Sukra Munda 3003001019WL013576 Sukra Munda 00415 SBIN0000067 1194 1194 Processed 14/07/2023 3436422811 MR SHUKRA MUNDA STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-019-004/189
(RANIBARI) 		3003001019NRG24060720230311882 10/07/2023 Dakshina Bhumij 3003001019WL013576 Dakshina Bhumij 00415 SBIN0000067 995 995 Processed 14/07/2023 3436422805 MRS DAKSHINA BHUMIJ STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-019-004/214
(RANIBARI) 		3003001019NRG24060720230311984 10/07/2023 Mani Bhumij 3003001019WL013577 Mani Bhumij 00415 SBIN0000067 1393 1393 Processed 14/07/2023 3436422801 MRS MANI BHUMIJ STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-019-004/261
(RANIBARI) 		3003001019NRG24060720230312002 10/07/2023 Bharati Suklobaidhy 3003001019WL013577 Bharati Suklobaidhy 00415 SBIN0000067 1393 1393 Processed 14/07/2023 3436422796 MRS BHARATI SUKLOBAIDHY STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-019-004/31
(RANIBARI) 		3003001019NRG24060720230311912 10/07/2023 Krishna Moni Santal 3003001019WL013576 Krishna Moni Santal 00415 SBIN0000067 597 597 Processed 14/07/2023 3436422806 MR KRISHNA MANI SANTAL STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-019-004/43
(RANIBARI) 		3003001019NRG24060720230312008 10/07/2023 Sabita Goyala 3003001019WL013577 Sabita Goyala 00415 SBIN0000067 796 796 Processed 14/07/2023 3436422802 MRS SABITA GOYALA STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-019-004/6
(RANIBARI) 		3003001019NRG24060720230311921 10/07/2023 Bijay Telenga 3003001019WL013576 Bijay Telenga 00415 SBIN0000067 995 995 Processed 14/07/2023 3436422797 MR BIJAY TELENGA STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-019-004/85
(RANIBARI) 		3003001019NRG24060720230312035 10/07/2023 Usha Bhumij 3003001019WL013577 Usha Bhumij 00415 SBIN0000067 1393 1393 Processed 14/07/2023 3436422810 MRS USHA BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 13930 13930
16 KADAMTALA TR-03-001-019-004/157
(RANIBARI) 		3003001019NRG24060720230311858 10/07/2023 Buddha Munda 3003001019WL013576 Buddha Munda 00415 SBIN0014616 1194 1194 Processed 15/07/2023 3436422793 BUDDHA MUNDA SO BISWANATH MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 1194 1194
17 KADAMTALA TR-03-001-019-004/72
(RANIBARI) 		3003001019NRG24060720230312024 10/07/2023 Sapna Telenga 3003001019WL013577 Sapna Telenga 00415 SBIN0015720 1393 1393 Rejected 14/07/2023 3436422798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1393 1393
18 KADAMTALA TR-03-001-019-004/142
(RANIBARI) 		3003001019NRG24060720230311964 10/07/2023 Arun Bauri 3003001019WL013577 Arun Bauri 00415 SBIN0015806 1393 1393 Processed 14/07/2023 3436422800 MRS ARUN BAURI STATE BANK OF INDIA(508548)
SubTotal 1393 1393
19 KADAMTALA TR-03-001-019-001/101
(RANIBARI) 		3003001019NRG24070720230315298 10/07/2023 Chanchala Urang 3003001019WL013721 Chanchala Urang 00458 PUNB0RRBTGB 796 796 Processed 15/07/2023 3436422970 CHANCHALA URANG W/O SURIT URANG TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-019-001/22
(RANIBARI) 		3003001019NRG24070720230315314 10/07/2023 Suradhani Telenga 3003001019WL013721 Suradhani Telenga 00458 PUNB0RRBTGB 796 796 Processed 15/07/2023 3436422895 SURADHANI TELENGA/SUMITRA TELENGA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-019-001/28
(RANIBARI) 		3003001019NRG24070720230315322 10/07/2023 Shilpi Telenga 3003001019WL013721 Shilpi Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436422824 SHILPI TELENGA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-019-001/29
(RANIBARI) 		3003001019NRG24070720230315324 10/07/2023 Sumitra Telenga 3003001019WL013721 Sumitra Telenga 00458 PUNB0RRBTGB 796 796 Processed 15/07/2023 3436422834 SUMITRA TELENGA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-019-001/299
(RANIBARI) 		3003001019NRG24070720230315325 10/07/2023 Dipak Urang 3003001019WL013721 Dipak Urang 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423002 DIPAK URANG TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-019-001/299
(RANIBARI) 		3003001019NRG24070720230315326 10/07/2023 Mangri Urang 3003001019WL013721 Mangri Urang 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423088 MANGRI URANG WO DIPAK TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-019-001/40
(RANIBARI) 		3003001019NRG24070720230315340 10/07/2023 Bhubeshar Telenga 3003001019WL013721 Bhubeshar Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423089 BHUBESHAR TELENGA SO MANIK TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-019-001/43
(RANIBARI) 		3003001019NRG24070720230315344 10/07/2023 Salmi Urang 3003001019WL013721 Salmi Urang 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423086 SALMI URANG DO DIPAK TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-019-001/51
(RANIBARI) 		3003001019NRG24070720230315351 10/07/2023 Basanti Urang 3003001019WL013721 Basanti Urang 00458 PUNB0RRBTGB 597 597 Processed 15/07/2023 3436423090 BASANTI URANG DO LT LAXMAN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-019-001/54
(RANIBARI) 		3003001019NRG24070720230315354 10/07/2023 Bina Telenga 3003001019WL013721 Bina Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423004 BINA TELENGA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-019-001/55
(RANIBARI) 		3003001019NRG24070720230315356 10/07/2023 Ashok Telenga 3003001019WL013721 Ashok Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436422996 ASHOK TELENGA TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-019-001/69
(RANIBARI) 		3003001019NRG24070720230315370 10/07/2023 Juli Rani Urang 3003001019WL013721 Juli Rani Urang 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423084 JULI RANI URANG DO LT JAGATHROY TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-019-001/7
(RANIBARI) 		3003001019NRG24070720230315372 10/07/2023 Raibari Urang 3003001019WL013721 Raibari Urang 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423091 RAIBARI URANG DO LALBABU TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-019-001/71
(RANIBARI) 		3003001019NRG24070720230315375 10/07/2023 Saptami Telenga 3003001019WL013721 Saptami Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436422839 SAPTAMI TELENGA DO ARUN TELENGA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-019-001/78
(RANIBARI) 		3003001019NRG24070720230315377 10/07/2023 Laxmi Charan Telenga 3003001019WL013721 Laxmi Charan Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436422836 LAXMI CHARAN TELENGA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-019-001/81
(RANIBARI) 		3003001019NRG24070720230315379 10/07/2023 Parimal Telenga 3003001019WL013721 Parimal Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436422993 PARIMAL TELENGA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-019-001/85
(RANIBARI) 		3003001019NRG24070720230315384 10/07/2023 Kartik Telenga 3003001019WL013721 Kartik Telenga 00458 PUNB0RRBTGB 796 796 Processed 15/07/2023 3436423003 KARTIK TELENGA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-019-001/88
(RANIBARI) 		3003001019NRG24070720230315389 10/07/2023 Mondira Telenga 3003001019WL013721 Mondira Telenga 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436423082 MANDIRA TELENGA DO GORIB TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-019-004/103
(RANIBARI) 		3003001019NRG24060720230311940 10/07/2023 Sulekha Karmakar 3003001019WL013577 Sulekha Karmakar 00458 PUNB0RRBTGB 1393 1393 Processed 15/07/2023 3436423005 SULEKHA KARMAKAR DO SUBASH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-019-004/130
(RANIBARI) 		3003001019NRG24060720230311951 10/07/2023 Sanjita Suklabaidya 3003001019WL013577 Sanjita Suklabaidya 00458 PUNB0RRBTGB 1393 1393 Processed 15/07/2023 3436422832 SANJITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-019-004/138
(RANIBARI) 		3003001019NRG24060720230311959 10/07/2023 Sangakri Mirdha 3003001019WL013577 Sangakri Mirdha 00458 PUNB0RRBTGB 1393 1393 Processed 15/07/2023 3436422963 SHANKARI MIRDHA WO BABURAM TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-019-004/138
(RANIBARI) 		3003001019NRG24060720230311960 10/07/2023 Shima Mirdha 3003001019WL013577 Shima Mirdha 00458 PUNB0RRBTGB 1393 1393 Processed 14/07/2023 3436422835 SHIMA MIRDHA INDUSIND BANK(607189)
41 KADAMTALA TR-03-001-019-004/143
(RANIBARI) 		3003001019NRG24060720230311966 10/07/2023 Ruma Bauri 3003001019WL013577 Ruma Bauri 00458 PUNB0RRBTGB 1393 1393 Processed 15/07/2023 3436422838 RUMA BAURI DO SUBASH BAURI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-019-004/176
(RANIBARI) 		3003001019NRG24060720230311874 10/07/2023 Sarati Garait 3003001019WL013576 Sarati Garait 00458 PUNB0RRBTGB 995 995 Processed 15/07/2023 3436422874 SARATHI GARAIT TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-019-004/179
(RANIBARI) 		3003001019NRG24060720230311878 10/07/2023 Bhola Kalindi 3003001019WL013576 Bhola Kalindi 00458 PUNB0RRBTGB 995 995 Processed 14/07/2023 3436422809 BHOLA KALINDI CANARA BANK(508532)
44 KADAMTALA TR-03-001-019-004/193
(RANIBARI) 		3003001019NRG24060720230311971 10/07/2023 Barsha Karmakar 3003001019WL013577 Barsha Karmakar 00458 PUNB0RRBTGB 1393 1393 Processed 15/07/2023 3436423083 BARSHA KARMAKAR DO BIKRAM TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-019-004/195
(RANIBARI) 		3003001019NRG24060720230311973 10/07/2023 Himanti Karmakar 3003001019WL013577 Himanti Karmakar 00458 PUNB0RRBTGB 1194 1194 Processed 14/07/2023 3436423087 MRS HAMANTI KARMAKAR STATE BANK OF INDIA(508548)
46 KADAMTALA TR-03-001-019-004/230
(RANIBARI) 		3003001019NRG24060720230311990 10/07/2023 Bishanath Munda 3003001019WL013577 Bishanath Munda 00458 PUNB0RRBTGB 597 597 Processed 15/07/2023 3436422837 BISWANATH MUNDA SO KARTIK MUNDA TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-019-004/52
(RANIBARI) 		3003001019NRG24060720230312016 10/07/2023 Laxmi Parshi 3003001019WL013577 Laxmi Parshi 00458 PUNB0RRBTGB 1393 1393 Processed 14/07/2023 3436422998 MRS LAXMI PARSHI STATE BANK OF INDIA(508548)
48 KADAMTALA TR-03-001-019-004/59
(RANIBARI) 		3003001019NRG24060720230311919 10/07/2023 Jagai Kalindi 3003001019WL013576 Jagai Kalindi 00458 PUNB0RRBTGB 796 796 Processed 15/07/2023 3436423000 JAGAI KALANDI TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-019-004/72
(RANIBARI) 		3003001019NRG24060720230312023 10/07/2023 Puna Telenga 3003001019WL013577 Puna Telenga 00458 PUNB0RRBTGB 1393 1393 Processed 14/07/2023 3436422868 MR PUNA TELENGA STATE BANK OF INDIA(508548)
50 KADAMTALA TR-03-001-019-004/86
(RANIBARI) 		3003001019NRG24060720230312036 10/07/2023 Uday Karmakar 3003001019WL013577 Uday Karmakar 00458 PUNB0RRBTGB 1393 1393 Processed 14/07/2023 3436422997 MR UDAI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 33830 33830
51 KADAMTALA TR-03-001-019-001/10
(RANIBARI) 		3003001019NRG24070720230315297 10/07/2023 Agnesh Urang 3003001019WL013721 Agnesh Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423052 AGNESH ORANG WO MANIK LAL TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-019-001/10
(RANIBARI) 		3003001019NRG24070720230315296 10/07/2023 Maniklal Urang 3003001019WL013721 Maniklal Urang 00458 UTBI0RRBTGB 597 597 Processed 15/07/2023 3436422896 MANIK LAL ORANG TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24070720230315302 10/07/2023 Fulmoni Urang 3003001019WL013721 Fulmoni Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423035 FULMANI URANG WO MAYNA TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24070720230315301 10/07/2023 Moyna Urang 3003001019WL013721 Moyna Urang 00458 UTBI0RRBTGB 796 796 Processed 14/07/2023 3436422897 MAYNA URANG CANARA BANK(508532)
55 KADAMTALA TR-03-001-019-001/12
(RANIBARI) 		3003001019NRG24070720230315303 10/07/2023 Dipali Urang 3003001019WL013721 Dipali Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423036 DIPALI ORANG WO SURYYAKUMAR TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-019-001/13
(RANIBARI) 		3003001019NRG24070720230315304 10/07/2023 Sarathi Urang 3003001019WL013721 Sarathi Urang 00458 UTBI0RRBTGB 597 597 Processed 15/07/2023 3436422898 SARATHI URANG TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-019-001/15
(RANIBARI) 		3003001019NRG24070720230315305 10/07/2023 Dipak Urang 3003001019WL013721 Dipak Urang 00458 UTBI0RRBTGB 398 398 Processed 15/07/2023 3436422840 DIDAK URANG TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-019-001/15
(RANIBARI) 		3003001019NRG24070720230315306 10/07/2023 Mangri Urang 3003001019WL013721 Mangri Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423008 MANGRI URANG WO DIPAK TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-019-001/17
(RANIBARI) 		3003001019NRG24070720230315309 10/07/2023 Bimal Urang 3003001019WL013721 Bimal Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423029 BIMAL URANG SO LT RUBEN TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-019-001/17
(RANIBARI) 		3003001019NRG24070720230315308 10/07/2023 Binati Urang 3003001019WL013721 Binati Urang 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422899 BINATI URANG CANARA BANK(508532)
61 KADAMTALA TR-03-001-019-001/2
(RANIBARI) 		3003001019NRG24070720230315311 10/07/2023 Pradip Urang 3003001019WL013721 Pradip Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422833 PRADIP ORANG TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-019-001/2
(RANIBARI) 		3003001019NRG24070720230315310 10/07/2023 Rakhal Urang 3003001019WL013721 Rakhal Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423009 RAKHAL URANG SO LT BIRSHA TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-019-001/20
(RANIBARI) 		3003001019NRG24070720230315313 10/07/2023 Alokesh Urang 3003001019WL013721 Alokesh Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423079 ALOKESH ORANG SO LT LAXMAN TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-019-001/20
(RANIBARI) 		3003001019NRG24070720230315312 10/07/2023 Anima Urang 3003001019WL013721 Anima Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422841 ANIMA URANG TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-019-001/23
(RANIBARI) 		3003001019NRG24070720230315316 10/07/2023 Asha Telenga 3003001019WL013721 Asha Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422958 ASHA TELENGA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-019-001/23
(RANIBARI) 		3003001019NRG24070720230315315 10/07/2023 Chandra Kumar Telenga 3003001019WL013721 Chandra Kumar Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422900 CHANDRA KUMAR TELENGA TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-019-001/24
(RANIBARI) 		3003001019NRG24070720230315317 10/07/2023 Santi Telenga 3003001019WL013721 Santi Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423010 SHANTI TELENGA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-019-001/25
(RANIBARI) 		3003001019NRG24070720230315318 10/07/2023 Panchami Telenga 3003001019WL013721 Panchami Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423063 PANCHAMI TELENGA WO RAJKUMAR TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-019-001/27
(RANIBARI) 		3003001019NRG24070720230315319 10/07/2023 Shibu Telenga 3003001019WL013721 Shibu Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422842 SHIBU TELENGA TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-019-001/28
(RANIBARI) 		3003001019NRG24070720230315321 10/07/2023 Rabi Telenga 3003001019WL013721 Rabi Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422901 RABI TELENGA TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-019-001/29
(RANIBARI) 		3003001019NRG24070720230315323 10/07/2023 Rakhal Telenga 3003001019WL013721 Rakhal Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422902 RAKHAL TELENGA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-019-001/3
(RANIBARI) 		3003001019NRG24070720230315328 10/07/2023 Padma Kol 3003001019WL013721 Padma Kol 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423076 PADMA KAL WO RAMLAL TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-019-001/3
(RANIBARI) 		3003001019NRG24070720230315327 10/07/2023 Ramlal Kol 3003001019WL013721 Ramlal Kol 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422903 RAMLAL KAL TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-019-001/30
(RANIBARI) 		3003001019NRG24070720230315329 10/07/2023 Romesh Telenga 3003001019WL013721 Romesh Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423011 RAMESH TELENGA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-019-001/34
(RANIBARI) 		3003001019NRG24070720230315332 10/07/2023 Pushpabati Telenga 3003001019WL013721 Pushpabati Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422846 PUSPABATI TELENGA WO LT RAJU TELENGA TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-019-001/35
(RANIBARI) 		3003001019NRG24070720230315334 10/07/2023 Barani Urang 3003001019WL013721 Barani Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423012 BARONI URANG WO GOPAL TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-019-001/35
(RANIBARI) 		3003001019NRG24070720230315333 10/07/2023 Gopal Urang 3003001019WL013721 Gopal Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422917 GOPAL URANG SO RAMANA URANG TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-019-001/36
(RANIBARI) 		3003001019NRG24070720230315335 10/07/2023 Janaki Urang 3003001019WL013721 Janaki Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423071 JANAKI URANG WO LT JAHAN TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-019-001/37
(RANIBARI) 		3003001019NRG24070720230315336 10/07/2023 Gangamoni Telenga 3003001019WL013721 Gangamoni Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422966 GANGA MANI TELENGA WO PREMLAL TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-019-001/39
(RANIBARI) 		3003001019NRG24070720230315337 10/07/2023 Alika Telenga 3003001019WL013721 Alika Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422957 ALIKA TELANGA TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-019-001/4
(RANIBARI) 		3003001019NRG24070720230315338 10/07/2023 Ramana Urang 3003001019WL013721 Ramana Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422843 RAMANA ORANG TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-019-001/4
(RANIBARI) 		3003001019NRG24070720230315339 10/07/2023 Srimoti Urgang 3003001019WL013721 Srimoti Urgang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423059 SRIMATI URANG WO RAMANA URANG TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-019-001/42
(RANIBARI) 		3003001019NRG24070720230315341 10/07/2023 Bashmotiya Kol 3003001019WL013721 Bashmotiya Kol 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422980 BASMOTIYA KOL TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-019-001/43
(RANIBARI) 		3003001019NRG24070720230315343 10/07/2023 Samaru Urang 3003001019WL013721 Samaru Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423081 SAMRU URANG SO MONA URANG TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-019-001/43
(RANIBARI) 		3003001019NRG24070720230315342 10/07/2023 Sukra Urang 3003001019WL013721 Sukra Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422904 SUKRA URANG TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-019-001/45
(RANIBARI) 		3003001019NRG24070720230315345 10/07/2023 Motilal Urang 3003001019WL013721 Motilal Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422887 MOTILAL URANG TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-019-001/48
(RANIBARI) 		3003001019NRG24070720230315347 10/07/2023 Rashik Urang 3003001019WL013721 Rashik Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422905 RASHIK URANG TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-019-001/5
(RANIBARI) 		3003001019NRG24070720230315348 10/07/2023 Dayamoy Urang 3003001019WL013721 Dayamoy Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422844 DAYAMOY URANG TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-019-001/5
(RANIBARI) 		3003001019NRG24070720230315349 10/07/2023 Sumitra Urang 3003001019WL013721 Sumitra Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423078 SUMITRA ORANG WO DAYAMAY TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-019-001/51
(RANIBARI) 		3003001019NRG24070720230315350 10/07/2023 Alanti Urang 3003001019WL013721 Alanti Urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422979 ALANTI URANG TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-019-001/53
(RANIBARI) 		3003001019NRG24070720230315352 10/07/2023 Birsha urang 3003001019WL013721 Birsha urang 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422906 BIRSHA URANG TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-019-001/54
(RANIBARI) 		3003001019NRG24070720230315353 10/07/2023 Prasanya Telenga 3003001019WL013721 Prasanya Telenga 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422907 PRASANYA TELENGA TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-019-001/58
(RANIBARI) 		3003001019NRG24070720230315357 10/07/2023 Sankar Telenga 3003001019WL013721 Sankar Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422908 SANKAR TELENGA TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-019-001/59
(RANIBARI) 		3003001019NRG24070720230315358 10/07/2023 Bimal Telenga 3003001019WL013721 Bimal Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422909 BIMAL TELENGA TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-019-001/59
(RANIBARI) 		3003001019NRG24070720230315359 10/07/2023 Champa Telenga 3003001019WL013721 Champa Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422986 CHAMPA TELENGA TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-019-001/6
(RANIBARI) 		3003001019NRG24070720230315360 10/07/2023 Promode Urang 3003001019WL013721 Promode Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422910 PROMODE URANG TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-019-001/60
(RANIBARI) 		3003001019NRG24070720230315361 10/07/2023 Kartik Telenga 3003001019WL013721 Kartik Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422845 KARTIK TELENGA TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-019-001/60
(RANIBARI) 		3003001019NRG24070720230315362 10/07/2023 Sontushi Telenga 3003001019WL013721 Sontushi Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423055 SANTOSHI TELENGA WO KARTIK TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-019-001/61
(RANIBARI) 		3003001019NRG24070720230315364 10/07/2023 Rekha Telenga 3003001019WL013721 Rekha Telenga 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423042 REKHA TELENGA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-019-001/61
(RANIBARI) 		3003001019NRG24070720230315363 10/07/2023 Shymal Telenga 3003001019WL013721 Shymal Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422888 SHYMAL TELENGA TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-019-001/62
(RANIBARI) 		3003001019NRG24070720230315365 10/07/2023 Dulal Telenga 3003001019WL013721 Dulal Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422911 DULAL TELENGA TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-019-001/63
(RANIBARI) 		3003001019NRG24070720230315366 10/07/2023 Adhibash Telenga 3003001019WL013721 Adhibash Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422912 ADHIBAS TELENGA TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-019-001/64
(RANIBARI) 		3003001019NRG24070720230315367 10/07/2023 Maya Telenga 3003001019WL013721 Maya Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423037 MAYA TELENGA WO PABITRA TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-019-001/67
(RANIBARI) 		3003001019NRG24070720230315368 10/07/2023 Jayanti Telenga 3003001019WL013721 Jayanti Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422913 JAYANTI TELANGA TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-019-001/68
(RANIBARI) 		3003001019NRG24070720230315369 10/07/2023 Mohan Telenga 3003001019WL013721 Mohan Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422994 MOHAN TELENGA TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-019-001/7
(RANIBARI) 		3003001019NRG24070720230315371 10/07/2023 Srimoti Urang 3003001019WL013721 Srimoti Urang 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423061 SRIMATI URANG WO LALBABU TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-019-001/70
(RANIBARI) 		3003001019NRG24070720230315373 10/07/2023 Usha Telenga 3003001019WL013721 Usha Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422988 USHA TELENGA TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-019-001/71
(RANIBARI) 		3003001019NRG24070720230315374 10/07/2023 Laxmiram Telenga 3003001019WL013721 Laxmiram Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422975 LAKSHI RAM TELENGA TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-019-001/73
(RANIBARI) 		3003001019NRG24070720230315376 10/07/2023 Laxmi Telenga 3003001019WL013721 Laxmi Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423060 LAKHI TELENGA TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-019-001/80
(RANIBARI) 		3003001019NRG24070720230315378 10/07/2023 Sangita Telenga 3003001019WL013721 Sangita Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422992 SANGITA TELENGA DO APON TELENGA TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-019-001/82
(RANIBARI) 		3003001019NRG24070720230315381 10/07/2023 Rabi Telenga 3003001019WL013721 Rabi Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422976 RABI TELENGA TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-019-001/83
(RANIBARI) 		3003001019NRG24070720230315382 10/07/2023 Uttam Telenga 3003001019WL013721 Uttam Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422914 UTTAM TELENGA TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-019-001/84
(RANIBARI) 		3003001019NRG24070720230315383 10/07/2023 Malati Telenga. 3003001019WL013721 Malati Telenga. 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422999 MALATI TELENGA TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-019-001/87
(RANIBARI) 		3003001019NRG24070720230315386 10/07/2023 Premlal Kol 3003001019WL013721 Premlal Kol 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422915 PREMLAL KOL TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-019-001/87
(RANIBARI) 		3003001019NRG24070720230315387 10/07/2023 Rita Kol 3003001019WL013721 Rita Kol 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436423038 RITA KAL WO PREMLAL TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-019-001/88
(RANIBARI) 		3003001019NRG24070720230315388 10/07/2023 Gorib Telenga 3003001019WL013721 Gorib Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422918 GARIB TELENGA TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-019-001/90
(RANIBARI) 		3003001019NRG24070720230315390 10/07/2023 Siramoni Telenga 3003001019WL013721 Siramoni Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422847 SHIRAMONI TELENGA TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-019-001/93
(RANIBARI) 		3003001019NRG24070720230315391 10/07/2023 Ajay Tanti 3003001019WL013721 Ajay Tanti 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423062 AJAY TANTI SO JAHARLAL TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-019-001/94
(RANIBARI) 		3003001019NRG24070720230315392 10/07/2023 Jaharlal Tanti 3003001019WL013721 Jaharlal Tanti 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422919 JAHARLAL TANTI TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-019-001/95
(RANIBARI) 		3003001019NRG24070720230315393 10/07/2023 Sanaka Urang 3003001019WL013721 Sanaka Urang 00458 UTBI0RRBTGB 597 597 Processed 15/07/2023 3436422848 SANAKA URANG TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-019-001/96
(RANIBARI) 		3003001019NRG24070720230315394 10/07/2023 Madhuri Telenga 3003001019WL013721 Madhuri Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422982 MADHURI TELENGA TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-019-001/97
(RANIBARI) 		3003001019NRG24070720230315395 10/07/2023 Adia Telenga 3003001019WL013721 Adia Telenga 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422920 ADIYA TELENGA CANARA BANK(508532)
123 KADAMTALA TR-03-001-019-001/98
(RANIBARI) 		3003001019NRG24070720230315396 10/07/2023 Asha Telenga 3003001019WL013721 Asha Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422978 ASHA TELENGA WO CHANDAN TELENGA TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-019-003/39
(RANIBARI) 		3003001019NRG24070720230315397 10/07/2023 Narayan Talenga 3003001019WL013721 Narayan Talenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422916 NARAYAN TELENGA TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-019-004/1
(RANIBARI) 		3003001019NRG24060720230311933 10/07/2023 Ranjit Dhubi 3003001019WL013577 Ranjit Dhubi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422959 MR RANJIT DHUBI STATE BANK OF INDIA(508548)
126 KADAMTALA TR-03-001-019-004/100
(RANIBARI) 		3003001019NRG24060720230311935 10/07/2023 Durgamoni Goala 3003001019WL013577 Durgamoni Goala 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422886 DURGAMONI GOYALA TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-019-004/102
(RANIBARI) 		3003001019NRG24060720230311936 10/07/2023 Dipan Lohar 3003001019WL013577 Dipan Lohar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422853 MR DIPAN LOHAR STATE BANK OF INDIA(508548)
128 KADAMTALA TR-03-001-019-004/103
(RANIBARI) 		3003001019NRG24060720230311939 10/07/2023 Rekha Karmakar 3003001019WL013577 Rekha Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423073 MRS REKHA KARMAKAR STATE BANK OF INDIA(508548)
129 KADAMTALA TR-03-001-019-004/103
(RANIBARI) 		3003001019NRG24060720230311938 10/07/2023 Subash Karmakar 3003001019WL013577 Subash Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422854 MR SUBHASH KARMAKAR STATE BANK OF INDIA(508548)
130 KADAMTALA TR-03-001-019-004/104
(RANIBARI) 		3003001019NRG24060720230311941 10/07/2023 Bikash Munda 3003001019WL013577 Bikash Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422855 MR BIKASH MUNDA STATE BANK OF INDIA(508548)
131 KADAMTALA TR-03-001-019-004/104
(RANIBARI) 		3003001019NRG24060720230311942 10/07/2023 Janki Munda 3003001019WL013577 Janki Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423050 MRS JANAKI MUNDA STATE BANK OF INDIA(508548)
132 KADAMTALA TR-03-001-019-004/107
(RANIBARI) 		3003001019NRG24060720230311943 10/07/2023 Sumitra Telenga 3003001019WL013577 Sumitra Telenga 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423017 SUMITRA TELENGA HDFC BANK LTD(607152)
133 KADAMTALA TR-03-001-019-004/11
(RANIBARI) 		3003001019NRG24060720230311944 10/07/2023 Laxmi Prasad Bauri 3003001019WL013577 Laxmi Prasad Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422891 LOXMIPRASAD BAURI TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-019-004/11
(RANIBARI) 		3003001019NRG24060720230311945 10/07/2023 Puja Bouri 3003001019WL013577 Puja Bouri 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422825 PUJA BAURI,D/O-LAXMI PRASAD BAURI TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-019-004/113
(RANIBARI) 		3003001019NRG24060720230311841 10/07/2023 Durgarani Telenga 3003001019WL013576 Durgarani Telenga 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422960 MRS DURGAMANI TELENGA STATE BANK OF INDIA(508548)
136 KADAMTALA TR-03-001-019-004/114
(RANIBARI) 		3003001019NRG24060720230311946 10/07/2023 Golapi Kahar 3003001019WL013577 Golapi Kahar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422972 MRS GOLAPI KONHAR STATE BANK OF INDIA(508548)
137 KADAMTALA TR-03-001-019-004/118
(RANIBARI) 		3003001019NRG24060720230311843 10/07/2023 Swaran Tantubay 3003001019WL013576 Swaran Tantubay 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422812 MR SWARAN TANTUBAY STATE BANK OF INDIA(508548)
138 KADAMTALA TR-03-001-019-004/12
(RANIBARI) 		3003001019NRG24060720230311947 10/07/2023 Nimai Kumar 3003001019WL013577 Nimai Kumar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422856 MR NIMAI KUMAR STATE BANK OF INDIA(508548)
139 KADAMTALA TR-03-001-019-004/120
(RANIBARI) 		3003001019NRG24060720230311844 10/07/2023 Krishna Bhumij 3003001019WL013576 Krishna Bhumij 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422857 KRISHNA BHUMIJ TRIPURA GRAMIN BANK(607065)
140 KADAMTALA TR-03-001-019-004/121
(RANIBARI) 		3003001019NRG24060720230311845 10/07/2023 Sati Bala Mirdha 3003001019WL013576 Sati Bala Mirdha 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423072 MRS SATIBALA KALINDI STATE BANK OF INDIA(508548)
141 KADAMTALA TR-03-001-019-004/122
(RANIBARI) 		3003001019NRG24060720230311846 10/07/2023 Sanja Bouri 3003001019WL013576 Sanja Bouri 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422822 SANJA BOURI INDUSIND BANK(607189)
142 KADAMTALA TR-03-001-019-004/123
(RANIBARI) 		3003001019NRG24060720230311847 10/07/2023 Sabita Urang 3003001019WL013576 Sabita Urang 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422799 MRS SABITA URANG STATE BANK OF INDIA(508548)
143 KADAMTALA TR-03-001-019-004/126
(RANIBARI) 		3003001019NRG24060720230311848 10/07/2023 Manu Kalindi 3003001019WL013576 Manu Kalindi 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422890 MANU KALINDI TRIPURA GRAMIN BANK(607065)
144 KADAMTALA TR-03-001-019-004/126
(RANIBARI) 		3003001019NRG24060720230311849 10/07/2023 Rati Bala Kalindi 3003001019WL013576 Rati Bala Kalindi 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422987 MR RATI BALA KALINDI STATE BANK OF INDIA(508548)
145 KADAMTALA TR-03-001-019-004/127
(RANIBARI) 		3003001019NRG24060720230311949 10/07/2023 Manu Shing Bhumij 3003001019WL013577 Manu Shing Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422858 MR MANU SING BHUMIJ STATE BANK OF INDIA(508548)
146 KADAMTALA TR-03-001-019-004/128
(RANIBARI) 		3003001019NRG24060720230311850 10/07/2023 Budhni Munda 3003001019WL013576 Budhni Munda 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436423051 MRS BUDHANI MUNDA STATE BANK OF INDIA(508548)
147 KADAMTALA TR-03-001-019-004/130
(RANIBARI) 		3003001019NRG24060720230311950 10/07/2023 Shukur Moni Dhubi 3003001019WL013577 Shukur Moni Dhubi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423039 MRS SUKURMANI DHUBI STATE BANK OF INDIA(508548)
148 KADAMTALA TR-03-001-019-004/131
(RANIBARI) 		3003001019NRG24060720230311953 10/07/2023 Basanti Lohar 3003001019WL013577 Basanti Lohar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423022 MRS BASANTI LOHAR STATE BANK OF INDIA(508548)
149 KADAMTALA TR-03-001-019-004/131
(RANIBARI) 		3003001019NRG24060720230311952 10/07/2023 Sanjoy Lohar 3003001019WL013577 Sanjoy Lohar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422952 MR SANJAY LOHAR STATE BANK OF INDIA(508548)
150 KADAMTALA TR-03-001-019-004/132
(RANIBARI) 		3003001019NRG24060720230311954 10/07/2023 Ajanta Lohar 3003001019WL013577 Ajanta Lohar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422870 MRS AJANTA LOHAR STATE BANK OF INDIA(508548)
151 KADAMTALA TR-03-001-019-004/133
(RANIBARI) 		3003001019NRG24060720230311955 10/07/2023 Bikram Munda 3003001019WL013577 Bikram Munda 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422815 BIKRAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KADAMTALA TR-03-001-019-004/133
(RANIBARI) 		3003001019NRG24060720230311957 10/07/2023 Rajib Munda 3003001019WL013577 Rajib Munda 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422984 RAJIB MUNDA TRIPURA GRAMIN BANK(607065)
153 KADAMTALA TR-03-001-019-004/133
(RANIBARI) 		3003001019NRG24060720230311956 10/07/2023 Tapash Munda 3003001019WL013577 Tapash Munda 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422819 Mr. TAPASH MUNDA BANK OF MAHARASHTRA(607387)
154 KADAMTALA TR-03-001-019-004/135
(RANIBARI) 		3003001019NRG24060720230311851 10/07/2023 Ajit Telenga 3003001019WL013576 Ajit Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422871 AJIT TELENGA TRIPURA GRAMIN BANK(607065)
155 KADAMTALA TR-03-001-019-004/135
(RANIBARI) 		3003001019NRG24060720230311852 10/07/2023 Saraswati Telenga 3003001019WL013576 Saraswati Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423030 MRS SARASWATI TELENGA STATE BANK OF INDIA(508548)
156 KADAMTALA TR-03-001-019-004/136
(RANIBARI) 		3003001019NRG24060720230311853 10/07/2023 Amal Telenga 3003001019WL013576 Amal Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422816 MR AMAL TELENGA STATE BANK OF INDIA(508548)
157 KADAMTALA TR-03-001-019-004/136
(RANIBARI) 		3003001019NRG24060720230311854 10/07/2023 Amita Telenga 3003001019WL013576 Amita Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423031 AMITA TELENGA WO AMAL TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-019-004/137
(RANIBARI) 		3003001019NRG24060720230311958 10/07/2023 Gopal Rajak 3003001019WL013577 Gopal Rajak 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422943 GOPAL RAJAK TRIPURA GRAMIN BANK(607065)
159 KADAMTALA TR-03-001-019-004/139
(RANIBARI) 		3003001019NRG24060720230311961 10/07/2023 Santi Karmakar 3003001019WL013577 Santi Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422956 SHANTI KARMAKAR INDUSIND BANK(607189)
160 KADAMTALA TR-03-001-019-004/142
(RANIBARI) 		3003001019NRG24060720230311963 10/07/2023 Ajoy Bauri 3003001019WL013577 Ajoy Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422872 MR AJOY BAURI STATE BANK OF INDIA(508548)
161 KADAMTALA TR-03-001-019-004/143
(RANIBARI) 		3003001019NRG24060720230311965 10/07/2023 Saptami Bauri 3003001019WL013577 Saptami Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422971 SAPTAMI BAURI DO SUBASH TRIPURA GRAMIN BANK(607065)
162 KADAMTALA TR-03-001-019-004/15
(RANIBARI) 		3003001019NRG24060720230311968 10/07/2023 Doyal Kumar 3003001019WL013577 Doyal Kumar 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422828 DAYAL KUMAR SO DIPAN KUMAR TRIPURA GRAMIN BANK(607065)
163 KADAMTALA TR-03-001-019-004/150
(RANIBARI) 		3003001019NRG24060720230311855 10/07/2023 Shiba Bhumij 3003001019WL013576 Shiba Bhumij 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422877 SHIBA BHUMIJ TRIPURA GRAMIN BANK(607065)
164 KADAMTALA TR-03-001-019-004/154
(RANIBARI) 		3003001019NRG24060720230311856 10/07/2023 Sushila Munda 3003001019WL013576 Sushila Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422927 MRS SHUSILI MUNDA STATE BANK OF INDIA(508548)
165 KADAMTALA TR-03-001-019-004/156
(RANIBARI) 		3003001019NRG24060720230311857 10/07/2023 Rajen Munda 3003001019WL013576 Rajen Munda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422928 RAJEN MUNDA TRIPURA GRAMIN BANK(607065)
166 KADAMTALA TR-03-001-019-004/158
(RANIBARI) 		3003001019NRG24060720230311860 10/07/2023 Saharai Munda 3003001019WL013576 Saharai Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422944 MR SHAHARAI MUNDA STATE BANK OF INDIA(508548)
167 KADAMTALA TR-03-001-019-004/158
(RANIBARI) 		3003001019NRG24060720230311861 10/07/2023 sumi munda 3003001019WL013576 sumi munda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422829 SUMI MUNDA TRIPURA GRAMIN BANK(607065)
168 KADAMTALA TR-03-001-019-004/158
(RANIBARI) 		3003001019NRG24060720230311859 10/07/2023 Sumi Munda 3003001019WL013576 Sumi Munda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423025 SUMI MUNDA WO BADAL TRIPURA GRAMIN BANK(607065)
169 KADAMTALA TR-03-001-019-004/159
(RANIBARI) 		3003001019NRG24060720230311862 10/07/2023 Madhuri Munda 3003001019WL013576 Madhuri Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422929 MR MADHURI MUNDA STATE BANK OF INDIA(508548)
170 KADAMTALA TR-03-001-019-004/159
(RANIBARI) 		3003001019NRG24060720230311863 10/07/2023 Prahalad Munda 3003001019WL013576 Prahalad Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422930 MR PRAHALAD MUNDA STATE BANK OF INDIA(508548)
171 KADAMTALA TR-03-001-019-004/16
(RANIBARI) 		3003001019NRG24060720230311969 10/07/2023 Murli Mohan Bhumij 3003001019WL013577 Murli Mohan Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422878 MR MURLI MOHAN BHUMIJ STATE BANK OF INDIA(508548)
172 KADAMTALA TR-03-001-019-004/161
(RANIBARI) 		3003001019NRG24060720230311864 10/07/2023 Sumi Munda 3003001019WL013576 Sumi Munda 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436423043 MRS SUKHI MUNDA STATE BANK OF INDIA(508548)
173 KADAMTALA TR-03-001-019-004/163
(RANIBARI) 		3003001019NRG24060720230311865 10/07/2023 Bisakha Munda 3003001019WL013576 Bisakha Munda 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422945 MRS BISHAKHA MUNDA STATE BANK OF INDIA(508548)
174 KADAMTALA TR-03-001-019-004/164
(RANIBARI) 		3003001019NRG24060720230311866 10/07/2023 Latika Munda 3003001019WL013576 Latika Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423015 MRS LATIKA MUNDA STATE BANK OF INDIA(508548)
175 KADAMTALA TR-03-001-019-004/165
(RANIBARI) 		3003001019NRG24060720230311867 10/07/2023 Samali Munda 3003001019WL013576 Samali Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423026 MRS SHYAMALI MUNDA STATE BANK OF INDIA(508548)
176 KADAMTALA TR-03-001-019-004/168
(RANIBARI) 		3003001019NRG24060720230311869 10/07/2023 Birendra Munda 3003001019WL013576 Birendra Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422873 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
177 KADAMTALA TR-03-001-019-004/168
(RANIBARI) 		3003001019NRG24060720230311870 10/07/2023 Sukurmoni Munda 3003001019WL013576 Sukurmoni Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423044 MRS SUKUR MONI MUNDA STATE BANK OF INDIA(508548)
178 KADAMTALA TR-03-001-019-004/170
(RANIBARI) 		3003001019NRG24060720230311871 10/07/2023 Anita Munda 3003001019WL013576 Anita Munda 00458 UTBI0RRBTGB 796 796 Processed 14/07/2023 3436423028 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
179 KADAMTALA TR-03-001-019-004/171
(RANIBARI) 		3003001019NRG24060720230311872 10/07/2023 Kjal Munda 3003001019WL013576 Kjal Munda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423033 KAJAL MUNDA WO SUNIL TRIPURA GRAMIN BANK(607065)
180 KADAMTALA TR-03-001-019-004/173
(RANIBARI) 		3003001019NRG24060720230311873 10/07/2023 Johan Munda 3003001019WL013576 Johan Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422931 MR JOHAN MUNDA STATE BANK OF INDIA(508548)
181 KADAMTALA TR-03-001-019-004/177
(RANIBARI) 		3003001019NRG24060720230311876 10/07/2023 Alamoni Sawatal 3003001019WL013576 Alamoni Sawatal 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423047 ALOMONI SAOTAL WO SUKRA TRIPURA GRAMIN BANK(607065)
182 KADAMTALA TR-03-001-019-004/177
(RANIBARI) 		3003001019NRG24060720230311875 10/07/2023 Sukra Sawatal 3003001019WL013576 Sukra Sawatal 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422946 MR SUKRA SAOTAL STATE BANK OF INDIA(508548)
183 KADAMTALA TR-03-001-019-004/179
(RANIBARI) 		3003001019NRG24060720230311877 10/07/2023 Atul Kalindi 3003001019WL013576 Atul Kalindi 00458 UTBI0RRBTGB 796 796 Processed 14/07/2023 3436422947 MR ATUL KALINDI STATE BANK OF INDIA(508548)
184 KADAMTALA TR-03-001-019-004/18
(RANIBARI) 		3003001019NRG24060720230311879 10/07/2023 Sambari Telenga 3003001019WL013576 Sambari Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423021 MRS SAMBARI TELENGA STATE BANK OF INDIA(508548)
185 KADAMTALA TR-03-001-019-004/180
(RANIBARI) 		3003001019NRG24060720230311880 10/07/2023 Putul Kalindi 3003001019WL013576 Putul Kalindi 00458 UTBI0RRBTGB 796 796 Processed 14/07/2023 3436422932 MRS PUTUL KALINDI STATE BANK OF INDIA(508548)
186 KADAMTALA TR-03-001-019-004/188
(RANIBARI) 		3003001019NRG24060720230311881 10/07/2023 Rajusingha Bhumij 3003001019WL013576 Rajusingha Bhumij 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422981 MR RAJU SING BHUMIJ STATE BANK OF INDIA(508548)
187 KADAMTALA TR-03-001-019-004/19
(RANIBARI) 		3003001019NRG24060720230311884 10/07/2023 Bipul Telenga 3003001019WL013576 Bipul Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422933 MR BIPUL TELENGA STATE BANK OF INDIA(508548)
188 KADAMTALA TR-03-001-019-004/19
(RANIBARI) 		3003001019NRG24060720230311883 10/07/2023 Jyothsna Telenga 3003001019WL013576 Jyothsna Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423016 JYOTSNA TELENGA WO PITAMBAR TRIPURA GRAMIN BANK(607065)
189 KADAMTALA TR-03-001-019-004/19
(RANIBARI) 		3003001019NRG24060720230311885 10/07/2023 Rita Telenga 3003001019WL013576 Rita Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423001 RITA TELENGA INDUSIND BANK(607189)
190 KADAMTALA TR-03-001-019-004/190
(RANIBARI) 		3003001019NRG24060720230311887 10/07/2023 Laxmimoni Karmakar 3003001019WL013576 Laxmimoni Karmakar 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423057 LAXMIMANI KARMAKAR DO KARTIK TRIPURA GRAMIN BANK(607065)
191 KADAMTALA TR-03-001-019-004/190
(RANIBARI) 		3003001019NRG24060720230311886 10/07/2023 Shulekha karmakar 3003001019WL013576 Shulekha karmakar 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422875 MRS SULEKHA KARMAKAR STATE BANK OF INDIA(508548)
192 KADAMTALA TR-03-001-019-004/193
(RANIBARI) 		3003001019NRG24060720230311970 10/07/2023 Bina Karmakar 3003001019WL013577 Bina Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422879 MRS BINA KARMAKAR STATE BANK OF INDIA(508548)
193 KADAMTALA TR-03-001-019-004/195
(RANIBARI) 		3003001019NRG24060720230311972 10/07/2023 Biswanath Karmakar 3003001019WL013577 Biswanath Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422894 BISHNATH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADAMTALA TR-03-001-019-004/196
(RANIBARI) 		3003001019NRG24060720230311976 10/07/2023 Dhananjay Dhubi 3003001019WL013577 Dhananjay Dhubi 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423075 DHANANJOY DHUBI SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
195 KADAMTALA TR-03-001-019-004/196
(RANIBARI) 		3003001019NRG24060720230311974 10/07/2023 RajKumar Dhubi 3003001019WL013577 RajKumar Dhubi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422817 MR RAJKUMAR DHOBI STATE BANK OF INDIA(508548)
196 KADAMTALA TR-03-001-019-004/196
(RANIBARI) 		3003001019NRG24060720230311975 10/07/2023 Surat Dhubi 3003001019WL013577 Surat Dhubi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423058 MR SURATH DHOBI STATE BANK OF INDIA(508548)
197 KADAMTALA TR-03-001-019-004/198
(RANIBARI) 		3003001019NRG24060720230311977 10/07/2023 Tufan Munda 3003001019WL013577 Tufan Munda 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422937 MR TUFAN MUNDA STATE BANK OF INDIA(508548)
198 KADAMTALA TR-03-001-019-004/199
(RANIBARI) 		3003001019NRG24060720230311978 10/07/2023 Rupesh Kr Khairi 3003001019WL013577 Rupesh Kr Khairi 00458 UTBI0RRBTGB 796 796 Processed 14/07/2023 3436422882 MR RUPESH KUMAR KAIRI STATE BANK OF INDIA(508548)
199 KADAMTALA TR-03-001-019-004/20
(RANIBARI) 		3003001019NRG24060720230311888 10/07/2023 Pandit Telenga 3003001019WL013576 Pandit Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422938 PANDIT TELENGA TRIPURA GRAMIN BANK(607065)
200 KADAMTALA TR-03-001-019-004/200
(RANIBARI) 		3003001019NRG24060720230311979 10/07/2023 Manuj Kr Khairi 3003001019WL013577 Manuj Kr Khairi 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422883 MR MANOJ KUMAR KAIRI STATE BANK OF INDIA(508548)
201 KADAMTALA TR-03-001-019-004/201
(RANIBARI) 		3003001019NRG24060720230311980 10/07/2023 Joymati Khairi 3003001019WL013577 Joymati Khairi 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422974 JOYMATI KAIRI WO JAGADISH TRIPURA GRAMIN BANK(607065)
202 KADAMTALA TR-03-001-019-004/205
(RANIBARI) 		3003001019NRG24060720230311890 10/07/2023 Mahesh Tantubay 3003001019WL013576 Mahesh Tantubay 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422965 MAHESH TANTUBAY SO LT SITAL TRIPURA GRAMIN BANK(607065)
203 KADAMTALA TR-03-001-019-004/205
(RANIBARI) 		3003001019NRG24060720230311889 10/07/2023 Uma Tantubay 3003001019WL013576 Uma Tantubay 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422934 MRS UMA TANTUBAY STATE BANK OF INDIA(508548)
204 KADAMTALA TR-03-001-019-004/208
(RANIBARI) 		3003001019NRG24060720230311891 10/07/2023 Sushil Tantubay 3003001019WL013576 Sushil Tantubay 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422967 SUSHIL TANTUBAY TRIPURA GRAMIN BANK(607065)
205 KADAMTALA TR-03-001-019-004/21
(RANIBARI) 		3003001019NRG24060720230311892 10/07/2023 Gour Telenga 3003001019WL013576 Gour Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422995 MR GOUR TELENGA STATE BANK OF INDIA(508548)
206 KADAMTALA TR-03-001-019-004/211
(RANIBARI) 		3003001019NRG24060720230311981 10/07/2023 Babla Guala 3003001019WL013577 Babla Guala 00458 UTBI0RRBTGB 597 597 Processed 15/07/2023 3436422859 BABLA GOALA TRIPURA GRAMIN BANK(607065)
207 KADAMTALA TR-03-001-019-004/211
(RANIBARI) 		3003001019NRG24060720230311982 10/07/2023 Bintabati Guala 3003001019WL013577 Bintabati Guala 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423054 Mrs. BINDABATI GOALA CENTRAL BANK OF INDIA(607115)
208 KADAMTALA TR-03-001-019-004/212
(RANIBARI) 		3003001019NRG24060720230311983 10/07/2023 Dulali Lohar 3003001019WL013577 Dulali Lohar 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423040 DULALI LOHAR WO LT KRISHNA TRIPURA GRAMIN BANK(607065)
209 KADAMTALA TR-03-001-019-004/215
(RANIBARI) 		3003001019NRG24060720230311985 10/07/2023 Budhram Bhumij 3003001019WL013577 Budhram Bhumij 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436422860 MR BUDHARAM BHUMIJ STATE BANK OF INDIA(508548)
210 KADAMTALA TR-03-001-019-004/216
(RANIBARI) 		3003001019NRG24060720230311986 10/07/2023 Manik Bauri 3003001019WL013577 Manik Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422939 MR MANIK BAURI STATE BANK OF INDIA(508548)
211 KADAMTALA TR-03-001-019-004/217
(RANIBARI) 		3003001019NRG24060720230311987 10/07/2023 Tuni Rajuar 3003001019WL013577 Tuni Rajuar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423041 MRS TUNI RAJUYAR STATE BANK OF INDIA(508548)
212 KADAMTALA TR-03-001-019-004/219
(RANIBARI) 		3003001019NRG24060720230311988 10/07/2023 Hira Guala 3003001019WL013577 Hira Guala 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422861 HIRA GOALA TRIPURA GRAMIN BANK(607065)
213 KADAMTALA TR-03-001-019-004/225
(RANIBARI) 		3003001019NRG24060720230311893 10/07/2023 Amal Telenga 3003001019WL013576 Amal Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422862 AMAL TELENGA TRIPURA GRAMIN BANK(607065)
214 KADAMTALA TR-03-001-019-004/226
(RANIBARI) 		3003001019NRG24060720230311894 10/07/2023 Kiran Telenga 3003001019WL013576 Kiran Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422863 KIRAN TELENGA TRIPURA GRAMIN BANK(607065)
215 KADAMTALA TR-03-001-019-004/227
(RANIBARI) 		3003001019NRG24060720230311895 10/07/2023 Lakhiram Telenga 3003001019WL013576 Lakhiram Telenga 00458 UTBI0RRBTGB 796 796 Processed 15/07/2023 3436422983 LAKHIRAM TELENGA TRIPURA GRAMIN BANK(607065)
216 KADAMTALA TR-03-001-019-004/230
(RANIBARI) 		3003001019NRG24060720230311989 10/07/2023 Gita Munda 3003001019WL013577 Gita Munda 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422813 GITA MUNDA TRIPURA GRAMIN BANK(607065)
217 KADAMTALA TR-03-001-019-004/232
(RANIBARI) 		3003001019NRG24060720230311991 10/07/2023 Partha Ghosh 3003001019WL013577 Partha Ghosh 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436422881 MR PARTHA GHOSH STATE BANK OF INDIA(508548)
218 KADAMTALA TR-03-001-019-004/234
(RANIBARI) 		3003001019NRG24060720230311992 10/07/2023 Nikhil Ch. Dey 3003001019WL013577 Nikhil Ch. Dey 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422821 NIKHIL CH DEY SO LT NARESH CH DEY TRIPURA GRAMIN BANK(607065)
219 KADAMTALA TR-03-001-019-004/236
(RANIBARI) 		3003001019NRG24060720230311896 10/07/2023 Surjamani Telenga 3003001019WL013576 Surjamani Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422892 SURJYA MANI TELENGA TRIPURA GRAMIN BANK(607065)
220 KADAMTALA TR-03-001-019-004/237
(RANIBARI) 		3003001019NRG24060720230311994 10/07/2023 Alomani Bauri 3003001019WL013577 Alomani Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423018 MRS ALOMANI BAURI STATE BANK OF INDIA(508548)
221 KADAMTALA TR-03-001-019-004/237
(RANIBARI) 		3003001019NRG24060720230311993 10/07/2023 Bishu Bauri 3003001019WL013577 Bishu Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422864 MR BISHU BAURI STATE BANK OF INDIA(508548)
222 KADAMTALA TR-03-001-019-004/238
(RANIBARI) 		3003001019NRG24060720230311897 10/07/2023 Rabi Munda 3003001019WL013576 Rabi Munda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422865 RABI MUNDA TRIPURA GRAMIN BANK(607065)
223 KADAMTALA TR-03-001-019-004/238
(RANIBARI) 		3003001019NRG24060720230311898 10/07/2023 Smt Padma Munda 3003001019WL013576 Smt Padma Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423077 MRS PADMA TELENGA STATE BANK OF INDIA(508548)
224 KADAMTALA TR-03-001-019-004/239
(RANIBARI) 		3003001019NRG24060720230311899 10/07/2023 Nishi Telenga 3003001019WL013576 Nishi Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422991 NISHI TELENGA TRIPURA GRAMIN BANK(607065)
225 KADAMTALA TR-03-001-019-004/240
(RANIBARI) 		3003001019NRG24060720230311996 10/07/2023 Mina Munda 3003001019WL013577 Mina Munda 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423034 MRS MINA MUNDA STATE BANK OF INDIA(508548)
226 KADAMTALA TR-03-001-019-004/240
(RANIBARI) 		3003001019NRG24060720230311995 10/07/2023 Sukra Mund 3003001019WL013577 Sukra Mund 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422866 MR SHUKARA MUNDA STATE BANK OF INDIA(508548)
227 KADAMTALA TR-03-001-019-004/241
(RANIBARI) 		3003001019NRG24060720230311997 10/07/2023 Ratan Bauri 3003001019WL013577 Ratan Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422940 MR RATAN BAURI STATE BANK OF INDIA(508548)
228 KADAMTALA TR-03-001-019-004/242
(RANIBARI) 		3003001019NRG24060720230311998 10/07/2023 Hrishi Das 3003001019WL013577 Hrishi Das 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436422820 MR HRISHIKESH DAS STATE BANK OF INDIA(508548)
229 KADAMTALA TR-03-001-019-004/242
(RANIBARI) 		3003001019NRG24060720230311999 10/07/2023 Sita Das 3003001019WL013577 Sita Das 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436423056 SITA DAS HDFC BANK LTD(607152)
230 KADAMTALA TR-03-001-019-004/244
(RANIBARI) 		3003001019NRG24060720230311900 10/07/2023 Mohini Telenga 3003001019WL013576 Mohini Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423067 MRS MAHINI TELENGA STATE BANK OF INDIA(508548)
231 KADAMTALA TR-03-001-019-004/246
(RANIBARI) 		3003001019NRG24060720230312000 10/07/2023 Bimala Nayek 3003001019WL013577 Bimala Nayek 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436423070 BIMALA NAYEK WO SACHINDRA TRIPURA GRAMIN BANK(607065)
232 KADAMTALA TR-03-001-019-004/246
(RANIBARI) 		3003001019NRG24060720230311901 10/07/2023 Sachindra Nayek 3003001019WL013576 Sachindra Nayek 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436422867 MR SACHINDRA NAYEK STATE BANK OF INDIA(508548)
233 KADAMTALA TR-03-001-019-004/247
(RANIBARI) 		3003001019NRG24060720230311902 10/07/2023 Jaharlal Telenga 3003001019WL013576 Jaharlal Telenga 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436423007 JAHARLAL TELENGA TRIPURA GRAMIN BANK(607065)
234 KADAMTALA TR-03-001-019-004/249
(RANIBARI) 		3003001019NRG24060720230311903 10/07/2023 Mini Munda 3003001019WL013576 Mini Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423068 MRS MINI MUNDA STATE BANK OF INDIA(508548)
235 KADAMTALA TR-03-001-019-004/25
(RANIBARI) 		3003001019NRG24060720230311904 10/07/2023 Bishal Telenga 3003001019WL013576 Bishal Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422831 BISHAL TELENGA SO LT ABHINASH TELENGA TRIPURA GRAMIN BANK(607065)
236 KADAMTALA TR-03-001-019-004/25
(RANIBARI) 		3003001019NRG24060720230311905 10/07/2023 Uttam Telenga 3003001019WL013576 Uttam Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423006 UTTAM TELENGA TRIPURA GRAMIN BANK(607065)
237 KADAMTALA TR-03-001-019-004/258
(RANIBARI) 		3003001019NRG24060720230311906 10/07/2023 Kishor Kr. Koiri 3003001019WL013576 Kishor Kr. Koiri 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422884 KISHOR KR KAIRI TRIPURA GRAMIN BANK(607065)
238 KADAMTALA TR-03-001-019-004/261
(RANIBARI) 		3003001019NRG24060720230312001 10/07/2023 Sanjib Suklobaidhya 3003001019WL013577 Sanjib Suklobaidhya 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422935 MR SANJIB SUKLOBOIDYA STATE BANK OF INDIA(508548)
239 KADAMTALA TR-03-001-019-004/263
(RANIBARI) 		3003001019NRG24060720230311907 10/07/2023 Manuj Garait 3003001019WL013576 Manuj Garait 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422973 MR MANOJ KUMAR GARAIT STATE BANK OF INDIA(508548)
240 KADAMTALA TR-03-001-019-004/264
(RANIBARI) 		3003001019NRG24060720230311908 10/07/2023 Smt Swapna Kalindi 3003001019WL013576 Smt Swapna Kalindi 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436423069 MRS SWAPNA MIRDHA STATE BANK OF INDIA(508548)
241 KADAMTALA TR-03-001-019-004/265
(RANIBARI) 		3003001019NRG24060720230311909 10/07/2023 Sajal Kalindi 3003001019WL013576 Sajal Kalindi 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422948 MR SAJAL KALINDI STATE BANK OF INDIA(508548)
242 KADAMTALA TR-03-001-019-004/266
(RANIBARI) 		3003001019NRG24060720230312003 10/07/2023 Boren Bauri 3003001019WL013577 Boren Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422880 MR BOREN BOURI STATE BANK OF INDIA(508548)
243 KADAMTALA TR-03-001-019-004/274
(RANIBARI) 		3003001019NRG24060720230312004 10/07/2023 Sahadeb Karmakar 3003001019WL013577 Sahadeb Karmakar 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423066 SAHADEB KARMAKAR SO LT ANIL TRIPURA GRAMIN BANK(607065)
244 KADAMTALA TR-03-001-019-004/278
(RANIBARI) 		3003001019NRG24060720230311910 10/07/2023 Mithur Telenga 3003001019WL013576 Mithur Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422949 MR MITHUR TELENGA STATE BANK OF INDIA(508548)
245 KADAMTALA TR-03-001-019-004/281
(RANIBARI) 		3003001019NRG24060720230312005 10/07/2023 Gita Karmakar 3003001019WL013577 Gita Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422964 GITA KARMAKAR TRIPURA GRAMIN BANK(607065)
246 KADAMTALA TR-03-001-019-004/282
(RANIBARI) 		3003001019NRG24060720230312006 10/07/2023 Binodini Goala 3003001019WL013577 Binodini Goala 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422823 BINADINI GOALA DO BABLA GOALA TRIPURA GRAMIN BANK(607065)
247 KADAMTALA TR-03-001-019-004/3
(RANIBARI) 		3003001019NRG24060720230311911 10/07/2023 Kanchan Munda 3003001019WL013576 Kanchan Munda 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423019 MRS KANCHAN MUNDA STATE BANK OF INDIA(508548)
248 KADAMTALA TR-03-001-019-004/32
(RANIBARI) 		3003001019NRG24060720230311913 10/07/2023 Satya Ranjan 3003001019WL013576 Satya Ranjan 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422953 SATYARANJAN KARMAKAR TRIPURA GRAMIN BANK(607065)
249 KADAMTALA TR-03-001-019-004/34
(RANIBARI) 		3003001019NRG24060720230311915 10/07/2023 Brajamoni Kanda 3003001019WL013576 Brajamoni Kanda 00458 UTBI0RRBTGB 995 995 Processed 15/07/2023 3436422968 BRAJAMONI KANDA WO DULAL TRIPURA GRAMIN BANK(607065)
250 KADAMTALA TR-03-001-019-004/37
(RANIBARI) 		3003001019NRG24060720230311916 10/07/2023 Samar Vakta 3003001019WL013576 Samar Vakta 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422885 MR SAMAR BHAKTA STATE BANK OF INDIA(508548)
251 KADAMTALA TR-03-001-019-004/4
(RANIBARI) 		3003001019NRG24060720230311917 10/07/2023 Suka Telenga 3003001019WL013576 Suka Telenga 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436423048 MRS SUKA TELENGA STATE BANK OF INDIA(508548)
252 KADAMTALA TR-03-001-019-004/41
(RANIBARI) 		3003001019NRG24060720230312007 10/07/2023 Nantu Bouri 3003001019WL013577 Nantu Bouri 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422977 MR NANTU BAURI STATE BANK OF INDIA(508548)
253 KADAMTALA TR-03-001-019-004/44
(RANIBARI) 		3003001019NRG24060720230312009 10/07/2023 Camtu Karmakar 3003001019WL013577 Camtu Karmakar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422852 MR CHAMTU KARMAKAR STATE BANK OF INDIA(508548)
254 KADAMTALA TR-03-001-019-004/47
(RANIBARI) 		3003001019NRG24060720230312011 10/07/2023 Santa Buiya 3003001019WL013577 Santa Buiya 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423064 MRS SANTA BHUIYA STATE BANK OF INDIA(508548)
255 KADAMTALA TR-03-001-019-004/47
(RANIBARI) 		3003001019NRG24060720230312010 10/07/2023 Shabitri Buiya 3003001019WL013577 Shabitri Buiya 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422954 SABITRI BHUIYA HDFC BANK LTD(607152)
256 KADAMTALA TR-03-001-019-004/48
(RANIBARI) 		3003001019NRG24060720230312012 10/07/2023 Bandhuya Buiya 3003001019WL013577 Bandhuya Buiya 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422950 BANDHUYA BUIYA TRIPURA GRAMIN BANK(607065)
257 KADAMTALA TR-03-001-019-004/49
(RANIBARI) 		3003001019NRG24060720230312013 10/07/2023 Pancham Bauri 3003001019WL013577 Pancham Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422955 MR PANCHAM BOURI STATE BANK OF INDIA(508548)
258 KADAMTALA TR-03-001-019-004/50
(RANIBARI) 		3003001019NRG24060720230312014 10/07/2023 Gita Bauri 3003001019WL013577 Gita Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423020 MRS GITA BAURI STATE BANK OF INDIA(508548)
259 KADAMTALA TR-03-001-019-004/52
(RANIBARI) 		3003001019NRG24060720230312015 10/07/2023 Birju Parsi 3003001019WL013577 Birju Parsi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422876 MR BIRJU PARSHI STATE BANK OF INDIA(508548)
260 KADAMTALA TR-03-001-019-004/53
(RANIBARI) 		3003001019NRG24060720230312017 10/07/2023 Putual Buiya 3003001019WL013577 Putual Buiya 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422818 MR PUTUL BHUINYA STATE BANK OF INDIA(508548)
261 KADAMTALA TR-03-001-019-004/54
(RANIBARI) 		3003001019NRG24060720230312018 10/07/2023 Makhan Bauri 3003001019WL013577 Makhan Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422951 MAKHAN BAURI TRIPURA GRAMIN BANK(607065)
262 KADAMTALA TR-03-001-019-004/57
(RANIBARI) 		3003001019NRG24060720230311918 10/07/2023 Drapadi Telenga 3003001019WL013576 Drapadi Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422985 DROPADI TELENGA WO BADAL TRIPURA GRAMIN BANK(607065)
263 KADAMTALA TR-03-001-019-004/6
(RANIBARI) 		3003001019NRG24060720230311920 10/07/2023 BadalTelenga 3003001019WL013576 BadalTelenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422936 BADAL TELENGA TRIPURA GRAMIN BANK(607065)
264 KADAMTALA TR-03-001-019-004/60
(RANIBARI) 		3003001019NRG24060720230311922 10/07/2023 Rita Telenga 3003001019WL013576 Rita Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423053 MR RITA TELENGA STATE BANK OF INDIA(508548)
265 KADAMTALA TR-03-001-019-004/61
(RANIBARI) 		3003001019NRG24060720230311923 10/07/2023 Bijoy Tantubay 3003001019WL013576 Bijoy Tantubay 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422893 MR BIJOY TANTUBAY STATE BANK OF INDIA(508548)
266 KADAMTALA TR-03-001-019-004/70
(RANIBARI) 		3003001019NRG24060720230312020 10/07/2023 Anyapurna Goala 3003001019WL013577 Anyapurna Goala 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422827 ANNAPURNA GOALA DO SURENDRA GOALA TRIPURA GRAMIN BANK(607065)
267 KADAMTALA TR-03-001-019-004/70
(RANIBARI) 		3003001019NRG24060720230312019 10/07/2023 Surendra Goala 3003001019WL013577 Surendra Goala 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422941 MR SURENDRA GOALA STATE BANK OF INDIA(508548)
268 KADAMTALA TR-03-001-019-004/71
(RANIBARI) 		3003001019NRG24060720230312022 10/07/2023 Alaka Mirda 3003001019WL013577 Alaka Mirda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422990 ALOKA MIRDHA WO BIJAN TRIPURA GRAMIN BANK(607065)
269 KADAMTALA TR-03-001-019-004/71
(RANIBARI) 		3003001019NRG24060720230312021 10/07/2023 Bijan Mirda 3003001019WL013577 Bijan Mirda 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422889 BIJAN MIRDHA TRIPURA GRAMIN BANK(607065)
270 KADAMTALA TR-03-001-019-004/73
(RANIBARI) 		3003001019NRG24060720230312025 10/07/2023 Gouranga Telenga 3003001019WL013577 Gouranga Telenga 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422869 GOIURANGA TELENGA TRIPURA GRAMIN BANK(607065)
271 KADAMTALA TR-03-001-019-004/75
(RANIBARI) 		3003001019NRG24060720230312026 10/07/2023 Maya Telenga 3003001019WL013577 Maya Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422942 MAYA TELENGA TRIPURA GRAMIN BANK(607065)
272 KADAMTALA TR-03-001-019-004/75
(RANIBARI) 		3003001019NRG24060720230312027 10/07/2023 Siba Telenga 3003001019WL013577 Siba Telenga 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436423080 MR SIBA TELENGA STATE BANK OF INDIA(508548)
273 KADAMTALA TR-03-001-019-004/76
(RANIBARI) 		3003001019NRG24060720230312029 10/07/2023 Golapi Bhumij 3003001019WL013577 Golapi Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423027 MRS GOLAPI BHUMIJ STATE BANK OF INDIA(508548)
274 KADAMTALA TR-03-001-019-004/76
(RANIBARI) 		3003001019NRG24060720230312028 10/07/2023 Lalmohan Bhumij 3003001019WL013577 Lalmohan Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422814 MR LALMOHAN BHUMIJ STATE BANK OF INDIA(508548)
275 KADAMTALA TR-03-001-019-004/77
(RANIBARI) 		3003001019NRG24060720230311925 10/07/2023 Dipa Kalindi 3003001019WL013576 Dipa Kalindi 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422826 DIPA KALINDI TRIPURA GRAMIN BANK(607065)
276 KADAMTALA TR-03-001-019-004/77
(RANIBARI) 		3003001019NRG24060720230311924 10/07/2023 KiranMala Kalindi 3003001019WL013576 KiranMala Kalindi 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423065 MRS KIRAN MALA KALINDI STATE BANK OF INDIA(508548)
277 KADAMTALA TR-03-001-019-004/78
(RANIBARI) 		3003001019NRG24060720230311926 10/07/2023 Bharati Tantubay 3003001019WL013576 Bharati Tantubay 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436422921 MRS BHARATI TANTUBAY STATE BANK OF INDIA(508548)
278 KADAMTALA TR-03-001-019-004/79
(RANIBARI) 		3003001019NRG24060720230312030 10/07/2023 Sukhomay Sing Ghatuar 3003001019WL013577 Sukhomay Sing Ghatuar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423013 MR SUKHAMAY SING GHATOYAL STATE BANK OF INDIA(508548)
279 KADAMTALA TR-03-001-019-004/8
(RANIBARI) 		3003001019NRG24060720230311927 10/07/2023 Amal Telenga 3003001019WL013576 Amal Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423014 MR AMAL TELENGA STATE BANK OF INDIA(508548)
280 KADAMTALA TR-03-001-019-004/8
(RANIBARI) 		3003001019NRG24060720230311928 10/07/2023 Minoti Telenga 3003001019WL013576 Minoti Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436423074 MINATI TELENGA WO AMAL TRIPURA GRAMIN BANK(607065)
281 KADAMTALA TR-03-001-019-004/82
(RANIBARI) 		3003001019NRG24060720230312031 10/07/2023 Saraswati Singh Bhumij 3003001019WL013577 Saraswati Singh Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422849 MRS SARASWATI BHUMIJ STATE BANK OF INDIA(508548)
282 KADAMTALA TR-03-001-019-004/83
(RANIBARI) 		3003001019NRG24060720230312032 10/07/2023 Swapan Bhumij 3003001019WL013577 Swapan Bhumij 00458 UTBI0RRBTGB 597 597 Processed 14/07/2023 3436422922 MR SWAPAN SING BHUMIJ STATE BANK OF INDIA(508548)
283 KADAMTALA TR-03-001-019-004/84
(RANIBARI) 		3003001019NRG24060720230312033 10/07/2023 Bishnu Nayek 3003001019WL013577 Bishnu Nayek 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436422850 BISHNU NAYEK TRIPURA GRAMIN BANK(607065)
284 KADAMTALA TR-03-001-019-004/85
(RANIBARI) 		3003001019NRG24060720230312034 10/07/2023 Rajkumar Bhumij 3003001019WL013577 Rajkumar Bhumij 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422923 MR RAJKUMAR BHUMIJ STATE BANK OF INDIA(508548)
285 KADAMTALA TR-03-001-019-004/87
(RANIBARI) 		3003001019NRG24060720230312038 10/07/2023 Goutam Bauri 3003001019WL013577 Goutam Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422961 Mr. GOUTAM BOUTI CENTRAL BANK OF INDIA(607115)
286 KADAMTALA TR-03-001-019-004/87
(RANIBARI) 		3003001019NRG24060720230312037 10/07/2023 Sujuanti Bauri 3003001019WL013577 Sujuanti Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422962 MRS SUJANTI BAURI STATE BANK OF INDIA(508548)
287 KADAMTALA TR-03-001-019-004/87
(RANIBARI) 		3003001019NRG24060720230312039 10/07/2023 Uttam Bauri 3003001019WL013577 Uttam Bauri 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422989 Mr. UTTAM BOURI BANK OF MAHARASHTRA(607387)
288 KADAMTALA TR-03-001-019-004/88
(RANIBARI) 		3003001019NRG24060720230312040 10/07/2023 Rita Rajuar 3003001019WL013577 Rita Rajuar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423023 RITA RAJUAR INDUSIND BANK(607189)
289 KADAMTALA TR-03-001-019-004/89
(RANIBARI) 		3003001019NRG24060720230312041 10/07/2023 Salanta Rajuar 3003001019WL013577 Salanta Rajuar 00458 UTBI0RRBTGB 1393 1393 Processed 15/07/2023 3436423032 SALANTA RAJOYAR WO PRAFULLYA TRIPURA GRAMIN BANK(607065)
290 KADAMTALA TR-03-001-019-004/90
(RANIBARI) 		3003001019NRG24060720230312042 10/07/2023 Manilal rajuyar 3003001019WL013577 Manilal rajuyar 00458 UTBI0RRBTGB 1194 1194 Processed 14/07/2023 3436423024 MR MANILAL RAJUYAR STATE BANK OF INDIA(508548)
291 KADAMTALA TR-03-001-019-004/91
(RANIBARI) 		3003001019NRG24060720230312043 10/07/2023 Swapna Rajuwar 3003001019WL013577 Swapna Rajuwar 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422969 MRS SWAPNA RAJUAR STATE BANK OF INDIA(508548)
292 KADAMTALA TR-03-001-019-004/92
(RANIBARI) 		3003001019NRG24060720230312044 10/07/2023 Shamrati Parsi 3003001019WL013577 Shamrati Parsi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423046 MRS SHYAMBATI PASHI STATE BANK OF INDIA(508548)
293 KADAMTALA TR-03-001-019-004/94
(RANIBARI) 		3003001019NRG24060720230312045 10/07/2023 Moynabati Parsi 3003001019WL013577 Moynabati Parsi 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423045 MRS MAYNAMATI PARSHI STATE BANK OF INDIA(508548)
294 KADAMTALA TR-03-001-019-004/97
(RANIBARI) 		3003001019NRG24060720230312046 10/07/2023 Manik Goyala 3003001019WL013577 Manik Goyala 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436422924 MR MANIK GOYALA STATE BANK OF INDIA(508548)
295 KADAMTALA TR-03-001-019-004/97
(RANIBARI) 		3003001019NRG24060720230312047 10/07/2023 Ratna Goyala 3003001019WL013577 Ratna Goyala 00458 UTBI0RRBTGB 1393 1393 Processed 14/07/2023 3436423049 RATNA GOYALA HDFC BANK LTD(607152)
296 KADAMTALA TR-03-001-019-004/98
(RANIBARI) 		3003001019NRG24060720230311929 10/07/2023 Abdhul Hamid 3003001019WL013576 Abdhul Hamid 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422851 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
297 KADAMTALA TR-03-001-019-005/137
(RANIBARI) 		3003001019NRG24060720230311930 10/07/2023 Chuni Tripura 3003001019WL013576 Chuni Tripura 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422925 CHUNI TRIPURA TRIPURA GRAMIN BANK(607065)
298 KADAMTALA TR-03-001-019-005/137
(RANIBARI) 		3003001019NRG24060720230311931 10/07/2023 Roki Tripura 3003001019WL013576 Roki Tripura 00458 UTBI0RRBTGB 1194 1194 Processed 15/07/2023 3436422830 ROKI TRIPURA S/O- BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
299 KADAMTALA TR-03-001-019-005/50
(RANIBARI) 		3003001019NRG24060720230311932 10/07/2023 Krishna Moni Munda 3003001019WL013576 Krishna Moni Munda 00458 UTBI0RRBTGB 995 995 Processed 14/07/2023 3436422926 MRS KRISHNAMONI MUNDA STATE BANK OF INDIA(508548)
SubTotal 281386 281386
300 KADAMTALA TR-03-001-019-001/55
(RANIBARI) 		3003001019NRG24070720230315355 10/07/2023 Sulochana Telenga 3003001019WL013721 Sulochana Telenga 00468 UBIN0557978 995 995 Processed 14/07/2023 3436422803 SULACHANA TELENGA UNION BANK OF INDIA(508500)
SubTotal 995 995
301 KADAMTALA TR-03-001-019-001/32
(RANIBARI) 		3003001019NRG24070720230315331 10/07/2023 Angad Telenga 3003001019WL013721 Angad Telenga 00703 AIRP0000001 995 995 Processed 15/07/2023 3436423092 ANGAD TELENGA,S/O-ARUN TELENGA TRIPURA GRAMIN BANK(607065)
302 KADAMTALA TR-03-001-019-001/85
(RANIBARI) 		3003001019NRG24070720230315385 10/07/2023 Kekai Telenga 3003001019WL013721 Kekai Telenga 00703 AIRP0000001 995 995 Processed 14/07/2023 3436423085 Kekai Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1990 1990
Total 338897 338897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_100723APB_FTO_62321 Canara Bank CNRB0017977 KADAMTALA 995
2 KADAMTALA TR3003001019_100723APB_FTO_62321 ICICI BANK ICIC0002102 DHARMANAGAR 995
3 KADAMTALA TR3003001019_100723APB_FTO_62321 Indian Overseas Bank IOBA0001080 AGARTALA 796
4 KADAMTALA TR3003001019_100723APB_FTO_62321 State Bank of India SBIN0000067 DHARMANAGAR 13930
5 KADAMTALA TR3003001019_100723APB_FTO_62321 State Bank of India SBIN0014616 MANUBANKUL 1194
6 KADAMTALA TR3003001019_100723APB_FTO_62321 State Bank of India SBIN0015720 CHURAIBARI 1393
7 KADAMTALA TR3003001019_100723APB_FTO_62321 State Bank of India SBIN0015806 Dharmanagar Bazar 1393
8 KADAMTALA TR3003001019_100723APB_FTO_62321 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 32636
9 KADAMTALA TR3003001019_100723APB_FTO_62321 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1194
10 KADAMTALA TR3003001019_100723APB_FTO_62321 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 281386
11 KADAMTALA TR3003001019_100723APB_FTO_62321 Union Bank of India UBIN0557978 DHARMANAGAR 995
12 KADAMTALA TR3003001019_100723APB_FTO_62321 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1990

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