Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_210923APB_FTO_131030
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) 		3003001019NRG24190920230655100 21/09/2023 Mithun Telenga 3003001019WL031810 Mithun Telenga 00078 CNRB0017977 1188 1188 Processed 26/09/2023 5875002213 MITHUN TELENGA CANARA BANK(508532)
SubTotal 1188 1188
2 KADAMTALA TR-03-001-019-001/16
(RANIBARI) 		3003001019NRG24190920230655085 21/09/2023 Laxiram Urang 3003001019WL031810 Laxiram Urang 00168 ICIC0002102 1188 1188 Processed 26/09/2023 5875002215 LAXMIRAM URANG ICICI BANK LTD(508534)
SubTotal 1188 1188
3 KADAMTALA TR-03-001-019-001/103
(RANIBARI) 		3003001019NRG24190920230655079 21/09/2023 Kush Telenga 3003001019WL031810 Kush Telenga 00177 IOBA0001080 1386 1386 Processed 26/09/2023 5875002214 KUSH TELENGA INDIAN OVERSEAS BANK(508541)
SubTotal 1386 1386
4 KADAMTALA TR-03-001-019-001/303
(RANIBARI) 		3003001019NRG24190920230655048 21/09/2023 Krishna Telenga 3003001019WL031807 Krishna Telenga 00415 SBIN0000067 3390 3390 Processed 26/09/2023 5875002219 KRISHNA TELENGA TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-019-002/299
(RANIBARI) 		3003001019NRG24190920230655049 21/09/2023 Runu Goala 3003001019WL031807 Runu Goala 00415 SBIN0000067 3390 3390 Processed 26/09/2023 5875002216 MR RUNU GOALA STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-019-004/111
(RANIBARI) 		3003001019NRG24190920230655061 21/09/2023 Manju Telenga 3003001019WL031808 Manju Telenga 00415 SBIN0000067 3390 3390 Processed 26/09/2023 5875002217 MANJU TELENGA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-019-004/112
(RANIBARI) 		3003001019NRG24190920230655063 21/09/2023 Sanja Singh Bhumij 3003001019WL031808 Sanja Singh Bhumij 00415 SBIN0000067 3390 3390 Processed 26/09/2023 5875002218 MRS SANJA SINGH BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 13560 13560
8 KADAMTALA TR-03-001-019-001/13
(RANIBARI) 		3003001019NRG24190920230655083 21/09/2023 Dipak Urang 3003001019WL031810 Dipak Urang 00458 PUNB0RRBTGB 1188 1188 Processed 26/09/2023 5875002236 DIPAK URANG TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-019-001/22
(RANIBARI) 		3003001019NRG24190920230655089 21/09/2023 Purna Laxmi Telenga 3003001019WL031810 Purna Laxmi Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002347 PURNALAXMI TELENGA DO MOTILAL TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-019-001/28
(RANIBARI) 		3003001019NRG24190920230655093 21/09/2023 Shilpi Telenga 3003001019WL031810 Shilpi Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002227 SHILPI TELENGA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-019-001/29
(RANIBARI) 		3003001019NRG24190920230655094 21/09/2023 Sumitra Telenga 3003001019WL031810 Sumitra Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002230 SUMITRA TELENGA TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-019-001/298
(RANIBARI) 		3003001019NRG24190920230655096 21/09/2023 Pradip Telenga 3003001019WL031810 Pradip Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002239 PRADIP TELENGA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-019-001/299
(RANIBARI) 		3003001019NRG24190920230655097 21/09/2023 Dipak Urang 3003001019WL031810 Dipak Urang 00458 PUNB0RRBTGB 990 990 Processed 26/09/2023 5875002265 DIPAK URANG TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-019-001/300
(RANIBARI) 		3003001019NRG24190920230655099 21/09/2023 Kunja Telenga 3003001019WL031810 Kunja Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002334 KUNJA TELENGA SO LT GOBINDA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-019-001/40
(RANIBARI) 		3003001019NRG24190920230655107 21/09/2023 Bhubeshar Telenga 3003001019WL031810 Bhubeshar Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002346 BHUBESHAR TELENGA SO MANIK TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-019-001/54
(RANIBARI) 		3003001019NRG24190920230655115 21/09/2023 Bina Telenga 3003001019WL031810 Bina Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002300 BINA TELENGA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-019-001/55
(RANIBARI) 		3003001019NRG24190920230655116 21/09/2023 Ashok Telenga 3003001019WL031810 Ashok Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002306 ASHOK TELENGA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-019-001/57
(RANIBARI) 		3003001019NRG24190920230655117 21/09/2023 Gita Telenga 3003001019WL031810 Gita Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002231 GITA TELENGA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-019-001/66
(RANIBARI) 		3003001019NRG24190920230655125 21/09/2023 Sefali Telenga 3003001019WL031810 Sefali Telenga 00458 PUNB0RRBTGB 1386 1386 Rejected 26/09/2023 5875002221 Invalid account type (NRE/PPF/CC/Loan/FD)
20 KADAMTALA TR-03-001-019-001/68
(RANIBARI) 		3003001019NRG24190920230655127 21/09/2023 Anjali Telenga 3003001019WL031810 Anjali Telenga 00458 PUNB0RRBTGB 1386 1386 Rejected 26/09/2023 5875002220 Invalid account type (NRE/PPF/CC/Loan/FD)
21 KADAMTALA TR-03-001-019-001/69
(RANIBARI) 		3003001019NRG24190920230655128 21/09/2023 Juli Rani Urang 3003001019WL031810 Juli Rani Urang 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002349 JULI RANI URANG DO LT JAGATHROY TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-019-001/7
(RANIBARI) 		3003001019NRG24190920230655129 21/09/2023 Raibari Urang 3003001019WL031810 Raibari Urang 00458 PUNB0RRBTGB 1188 1188 Processed 26/09/2023 5875002348 RAIBARI URANG DO LALBABU TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-019-001/81
(RANIBARI) 		3003001019NRG24190920230655134 21/09/2023 Parimal Telenga 3003001019WL031810 Parimal Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002301 PARIMAL TELENGA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-019-001/88
(RANIBARI) 		3003001019NRG24190920230655139 21/09/2023 Mondira Telenga 3003001019WL031810 Mondira Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 26/09/2023 5875002351 MANDIRA TELENGA DO GORIB TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-019-002/65
(RANIBARI) 		3003001019NRG24190920230655051 21/09/2023 Somru Kol 3003001019WL031807 Somru Kol 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875002345 SAMARU KAL SO NIRMAL TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-019-003/14
(RANIBARI) 		3003001019NRG24190920230655167 21/09/2023 Kamini Tanti 3003001019WL031811 Kamini Tanti 00458 PUNB0RRBTGB 995 995 Processed 26/09/2023 5875002310 KAMINI TANTI WO SAJAL TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-019-003/14
(RANIBARI) 		3003001019NRG24190920230655168 21/09/2023 Sunil Tanti 3003001019WL031811 Sunil Tanti 00458 PUNB0RRBTGB 995 995 Processed 26/09/2023 5875002224 SUNIL TANTI SO SAJAL TANTI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-019-003/22
(RANIBARI) 		3003001019NRG24190920230655176 21/09/2023 Saraswati Talenga 3003001019WL031811 Saraswati Talenga 00458 PUNB0RRBTGB 796 796 Processed 26/09/2023 5875002291 SARASWATI TELENGA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-019-004/105
(RANIBARI) 		3003001019NRG24190920230655070 21/09/2023 Rohit Bouri 3003001019WL031809 Rohit Bouri 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875002225 ROHIT BAURI SO LAKHI PRASAD BAURI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-019-004/111
(RANIBARI) 		3003001019NRG24190920230655062 21/09/2023 Mangal Telenga 3003001019WL031808 Mangal Telenga 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875002298 MANGAL TELENGA SO MANTU TELENGA TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-019-004/96
(RANIBARI) 		3003001019NRG24190920230655068 21/09/2023 Munna Telenga 3003001019WL031808 Munna Telenga 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875002234 Mr. MUNNA TELENGA BANK OF MAHARASHTRA(607387)
SubTotal 39116 39116
32 KADAMTALA TR-03-001-019-001/101
(RANIBARI) 		3003001019NRG24190920230655077 21/09/2023 sulekha 3003001019WL031810 sulekha 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002350 SULEKHA URANG DO LT SANTOSH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24190920230655081 21/09/2023 Fulmoni Urang 3003001019WL031810 Fulmoni Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002309 FULMANI URANG WO MAYNA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24190920230655080 21/09/2023 Moyna Urang 3003001019WL031810 Moyna Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002262 MAYNA URANG CANARA BANK(508532)
35 KADAMTALA TR-03-001-019-001/12
(RANIBARI) 		3003001019NRG24190920230655082 21/09/2023 Dipali Urang 3003001019WL031810 Dipali Urang 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002311 DIPALI ORANG WO SURYYAKUMAR TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-019-001/15
(RANIBARI) 		3003001019NRG24190920230655084 21/09/2023 Mangri Urang 3003001019WL031810 Mangri Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002324 MANGRI URANG WO DIPAK TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-019-001/2
(RANIBARI) 		3003001019NRG24190920230655086 21/09/2023 Rakhal Urang 3003001019WL031810 Rakhal Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002316 RAKHAL URANG SO LT BIRSHA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-019-001/20
(RANIBARI) 		3003001019NRG24190920230655087 21/09/2023 Anima Urang 3003001019WL031810 Anima Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002244 ANIMA URANG TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-019-001/21
(RANIBARI) 		3003001019NRG24190920230655088 21/09/2023 Daruli Telenga 3003001019WL031810 Daruli Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002355 DARULI TELENGA WO SURENDRA TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-019-001/23
(RANIBARI) 		3003001019NRG24190920230655090 21/09/2023 Chandra Kumar Telenga 3003001019WL031810 Chandra Kumar Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002293 CHANDRA KUMAR TELENGA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-019-001/24
(RANIBARI) 		3003001019NRG24190920230655091 21/09/2023 Santi Telenga 3003001019WL031810 Santi Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002328 SHANTI TELENGA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-019-001/25
(RANIBARI) 		3003001019NRG24190920230655092 21/09/2023 Panchami Telenga 3003001019WL031810 Panchami Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002341 PANCHAMI TELENGA WO RAJKUMAR TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-019-001/295
(RANIBARI) 		3003001019NRG24190920230655059 21/09/2023 Purnima Sing Bhumij 3003001019WL031808 Purnima Sing Bhumij 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002237 PURMIMA SING BHUMIJ TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-019-001/298
(RANIBARI) 		3003001019NRG24190920230655095 21/09/2023 Koushaly Telenga 3003001019WL031810 Koushaly Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002238 KOUSHALY TELENGA TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-019-001/3
(RANIBARI) 		3003001019NRG24190920230655098 21/09/2023 Padma Kol 3003001019WL031810 Padma Kol 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002361 PADMA KAL WO RAMLAL TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-019-001/33
(RANIBARI) 		3003001019NRG24190920230655101 21/09/2023 Anil Telenga 3003001019WL031810 Anil Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002247 ANIL TELENGA TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-019-001/34
(RANIBARI) 		3003001019NRG24190920230655102 21/09/2023 Pushpabati Telenga 3003001019WL031810 Pushpabati Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002250 PUSPABATI TELENGA WO LT RAJU TELENGA TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-019-001/35
(RANIBARI) 		3003001019NRG24190920230655103 21/09/2023 Barani Urang 3003001019WL031810 Barani Urang 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002312 BARONI URANG WO GOPAL TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-019-001/37
(RANIBARI) 		3003001019NRG24190920230655104 21/09/2023 Gangamoni Telenga 3003001019WL031810 Gangamoni Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002307 GANGA MANI TELENGA WO PREMLAL TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-019-001/38
(RANIBARI) 		3003001019NRG24190920230655105 21/09/2023 Pradip Telenga 3003001019WL031810 Pradip Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002264 PRADIP TELENGA TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-019-001/40
(RANIBARI) 		3003001019NRG24190920230655106 21/09/2023 Manik Telenga 3003001019WL031810 Manik Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002263 MANIK TELENGA TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-019-001/43
(RANIBARI) 		3003001019NRG24190920230655108 21/09/2023 Sukra Urang 3003001019WL031810 Sukra Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002270 SUKRA URANG TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-019-001/45
(RANIBARI) 		3003001019NRG24190920230655109 21/09/2023 Motilal Urang 3003001019WL031810 Motilal Urang 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002246 MOTILAL URANG TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-019-001/46
(RANIBARI) 		3003001019NRG24190920230655148 21/09/2023 Sabitri Telenga 3003001019WL031811 Sabitri Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002340 SABITRI TELENGA WO LAKSHINDAR TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-019-001/47
(RANIBARI) 		3003001019NRG24190920230655111 21/09/2023 Basanti Urang 3003001019WL031810 Basanti Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002308 BASANTI URANG WO KHUKA TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-019-001/5
(RANIBARI) 		3003001019NRG24190920230655112 21/09/2023 Sumitra Urang 3003001019WL031810 Sumitra Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002363 SUMITRA ORANG WO DAYAMAY TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-019-001/51
(RANIBARI) 		3003001019NRG24190920230655113 21/09/2023 Alanti Urang 3003001019WL031810 Alanti Urang 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002304 ALANTI URANG TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-019-001/53
(RANIBARI) 		3003001019NRG24190920230655114 21/09/2023 Birsha urang 3003001019WL031810 Birsha urang 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002295 BIRSHA URANG TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-019-001/58
(RANIBARI) 		3003001019NRG24190920230655118 21/09/2023 Sankari Telenga 3003001019WL031810 Sankari Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002364 SHANGARI TELENGA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-019-001/59
(RANIBARI) 		3003001019NRG24190920230655119 21/09/2023 Bimal Telenga 3003001019WL031810 Bimal Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002256 BIMAL TELENGA TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-019-001/60
(RANIBARI) 		3003001019NRG24190920230655120 21/09/2023 Sontushi Telenga 3003001019WL031810 Sontushi Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002327 SANTOSHI TELENGA WO KARTIK TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-019-001/61
(RANIBARI) 		3003001019NRG24190920230655121 21/09/2023 Rekha Telenga 3003001019WL031810 Rekha Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002360 REKHA TELENGA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-019-001/62
(RANIBARI) 		3003001019NRG24190920230655122 21/09/2023 Dulal Telenga 3003001019WL031810 Dulal Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002266 DULAL TELENGA TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-019-001/63
(RANIBARI) 		3003001019NRG24190920230655123 21/09/2023 Adhibash Telenga 3003001019WL031810 Adhibash Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002261 ADHIBAS TELENGA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-019-001/64
(RANIBARI) 		3003001019NRG24190920230655124 21/09/2023 Maya Telenga 3003001019WL031810 Maya Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002322 MAYA TELENGA WO PABITRA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-019-001/67
(RANIBARI) 		3003001019NRG24190920230655126 21/09/2023 Jayanti Telenga 3003001019WL031810 Jayanti Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002303 JAYANTI TELANGA TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-019-001/71
(RANIBARI) 		3003001019NRG24190920230655130 21/09/2023 Laxmiram Telenga 3003001019WL031810 Laxmiram Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002258 LAKSHI RAM TELENGA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-019-001/73
(RANIBARI) 		3003001019NRG24190920230655131 21/09/2023 Laxmi Telenga 3003001019WL031810 Laxmi Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002335 LAKHI TELENGA TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-019-001/77
(RANIBARI) 		3003001019NRG24190920230655132 21/09/2023 Saraswati Kal 3003001019WL031810 Saraswati Kal 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002232 SARASWATI KAL TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-019-001/80
(RANIBARI) 		3003001019NRG24190920230655133 21/09/2023 Apan Telenga 3003001019WL031810 Apan Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002294 APAN TELENGA TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-019-001/82
(RANIBARI) 		3003001019NRG24190920230655135 21/09/2023 Rabi Telenga 3003001019WL031810 Rabi Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002302 RABI TELENGA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-019-001/83
(RANIBARI) 		3003001019NRG24190920230655136 21/09/2023 Uttam Telenga 3003001019WL031810 Uttam Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002255 UTTAM TELENGA TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-019-001/84
(RANIBARI) 		3003001019NRG24190920230655137 21/09/2023 Malati Telenga. 3003001019WL031810 Malati Telenga. 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002281 MALATI TELENGA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-019-001/87
(RANIBARI) 		3003001019NRG24190920230655138 21/09/2023 Rita Kol 3003001019WL031810 Rita Kol 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002325 RITA KAL WO PREMLAL TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-019-001/92
(RANIBARI) 		3003001019NRG24190920230655149 21/09/2023 Subhadra Tanti 3003001019WL031811 Subhadra Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002280 SUBHADRA TANTI TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-019-001/93
(RANIBARI) 		3003001019NRG24190920230655141 21/09/2023 Ajay Tanti 3003001019WL031810 Ajay Tanti 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002317 AJAY TANTI SO JAHARLAL TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-019-001/93
(RANIBARI) 		3003001019NRG24190920230655140 21/09/2023 Sumitra Tanti 3003001019WL031810 Sumitra Tanti 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002248 SUMITRA TANTI TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-019-001/95
(RANIBARI) 		3003001019NRG24190920230655142 21/09/2023 Sanaka Urang 3003001019WL031810 Sanaka Urang 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002370 SANAKA URANG TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-019-001/97
(RANIBARI) 		3003001019NRG24190920230655143 21/09/2023 Adia Telenga 3003001019WL031810 Adia Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002283 ADIYA TELENGA CANARA BANK(508532)
80 KADAMTALA TR-03-001-019-001/98
(RANIBARI) 		3003001019NRG24190920230655144 21/09/2023 Asha Telenga 3003001019WL031810 Asha Telenga 00458 UTBI0RRBTGB 594 594 Processed 26/09/2023 5875002297 ASHA TELENGA WO CHANDAN TELENGA TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-019-001/99
(RANIBARI) 		3003001019NRG24190920230655145 21/09/2023 Rabindra Telenga 3003001019WL031810 Rabindra Telenga 00458 UTBI0RRBTGB 1188 1188 Processed 26/09/2023 5875002269 RABINDRA TELENGA CANARA BANK(508532)
82 KADAMTALA TR-03-001-019-002/65
(RANIBARI) 		3003001019NRG24190920230655050 21/09/2023 Nirmal Kal 3003001019WL031807 Nirmal Kal 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002271 NIRMAL KAL CANARA BANK(508532)
83 KADAMTALA TR-03-001-019-002/68
(RANIBARI) 		3003001019NRG24190920230655060 21/09/2023 Manjuri Nayek 3003001019WL031808 Manjuri Nayek 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002296 MANJURI NAYEK WO SANJAY TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-019-002/95
(RANIBARI) 		3003001019NRG24190920230655146 21/09/2023 Mahim Bhumij 3003001019WL031810 Mahim Bhumij 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002223 MAHIM BHOWMIJ TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-019-003/10
(RANIBARI) 		3003001019NRG24190920230655150 21/09/2023 Kartik Tati 3003001019WL031811 Kartik Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002276 KARTIK TATI TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-019-003/10
(RANIBARI) 		3003001019NRG24190920230655151 21/09/2023 Sumati Tanti 3003001019WL031811 Sumati Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002222 SUMATI TANTI WO KARTIK TANTI TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-019-003/101
(RANIBARI) 		3003001019NRG24190920230655153 21/09/2023 Bimala Tanti 3003001019WL031811 Bimala Tanti 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002359 BIMALA TANTI TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-019-003/101
(RANIBARI) 		3003001019NRG24190920230655152 21/09/2023 Madan Tati 3003001019WL031811 Madan Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002253 MADAN TANTI TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-019-003/102
(RANIBARI) 		3003001019NRG24190920230655154 21/09/2023 Sima Tanti 3003001019WL031811 Sima Tanti 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002319 SIMA TANTI WO NIRMAL TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-019-003/103
(RANIBARI) 		3003001019NRG24190920230655156 21/09/2023 Sudhan Tati 3003001019WL031811 Sudhan Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002342 SUDHAN TANTI SO BADAL TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-019-003/105
(RANIBARI) 		3003001019NRG24190920230655157 21/09/2023 Ranga Tati 3003001019WL031811 Ranga Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002337 RANGNG TANTI WO MILAN TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-019-003/106
(RANIBARI) 		3003001019NRG24190920230655158 21/09/2023 Gangamani Tanti 3003001019WL031811 Gangamani Tanti 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002318 GANGAMANI TANTI WO SANJAY TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-019-003/107
(RANIBARI) 		3003001019NRG24190920230655159 21/09/2023 Dhilon Tanti 3003001019WL031811 Dhilon Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002343 DHILAN TANTI SO SRIDAM TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-019-003/107
(RANIBARI) 		3003001019NRG24190920230655160 21/09/2023 Sabita Tanti 3003001019WL031811 Sabita Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002357 SABITA TANTI WO SILAN TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-019-003/110
(RANIBARI) 		3003001019NRG24190920230655161 21/09/2023 Sejabi Tripura 3003001019WL031811 Sejabi Tripura 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002329 SAJABI TRIPURA WO DHURNA TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-019-003/112
(RANIBARI) 		3003001019NRG24190920230655162 21/09/2023 Samobari Tanti 3003001019WL031811 Samobari Tanti 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002332 SAMBARI TANTI WO BIJOY TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-019-003/12
(RANIBARI) 		3003001019NRG24190920230655163 21/09/2023 Basana Tati 3003001019WL031811 Basana Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002366 BASANA TANTI TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-019-003/13
(RANIBARI) 		3003001019NRG24190920230655166 21/09/2023 Dhananjoy Tanti 3003001019WL031811 Dhananjoy Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002354 DHANANJOY TANTI SO DULAL TANTI TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-019-003/13
(RANIBARI) 		3003001019NRG24190920230655164 21/09/2023 Dulal Tati 3003001019WL031811 Dulal Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002278 DULAL TATI TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-019-003/13
(RANIBARI) 		3003001019NRG24190920230655165 21/09/2023 Niyoti Tanti 3003001019WL031811 Niyoti Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002336 NIYOTI TANTI INDUSIND BANK(607189)
101 KADAMTALA TR-03-001-019-003/15
(RANIBARI) 		3003001019NRG24190920230655169 21/09/2023 Chandan Tati 3003001019WL031811 Chandan Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002333 CHANDAN TANTI SO LT BINDABAN TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-019-003/18
(RANIBARI) 		3003001019NRG24190920230655170 21/09/2023 Nakul Talenga 3003001019WL031811 Nakul Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002289 NAKUL TELENGA TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-019-003/18
(RANIBARI) 		3003001019NRG24190920230655171 21/09/2023 Nami Telenga 3003001019WL031811 Nami Telenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002314 NAMI TELENGA WO ASHOK TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-019-003/19
(RANIBARI) 		3003001019NRG24190920230655172 21/09/2023 Mina Talenga 3003001019WL031811 Mina Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002331 MINA TELENGA WO PABITRA TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-019-003/19
(RANIBARI) 		3003001019NRG24190920230655173 21/09/2023 Pabitra Talenga 3003001019WL031811 Pabitra Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002282 PABITRA TELENGA TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-019-003/2
(RANIBARI) 		3003001019NRG24190920230655174 21/09/2023 Pralhad Tati 3003001019WL031811 Pralhad Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002252 PRAHLLAD TANTI TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-019-003/21
(RANIBARI) 		3003001019NRG24190920230655175 21/09/2023 Dulal Talenga 3003001019WL031811 Dulal Talenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002292 DULAL TELENGA TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-019-003/23
(RANIBARI) 		3003001019NRG24190920230655177 21/09/2023 Sukanti Telenga 3003001019WL031811 Sukanti Telenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002226 SUKANTI TELENGA TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-019-003/27
(RANIBARI) 		3003001019NRG24190920230655178 21/09/2023 Bishu Talenga 3003001019WL031811 Bishu Talenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002286 BISHU TELENGA TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-019-003/3
(RANIBARI) 		3003001019NRG24190920230655179 21/09/2023 Bhanumati Tati 3003001019WL031811 Bhanumati Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002267 BHANUMATI TANTI TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-019-003/30
(RANIBARI) 		3003001019NRG24190920230655180 21/09/2023 Kalyan Karmakar 3003001019WL031811 Kalyan Karmakar 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002249 KALYAN KARMAKAR TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-019-003/31
(RANIBARI) 		3003001019NRG24190920230655181 21/09/2023 Sukurmoni Talenga 3003001019WL031811 Sukurmoni Talenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002260 SUKURMONI TELENGA TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-019-003/35
(RANIBARI) 		3003001019NRG24190920230655183 21/09/2023 Laxmi Telenga 3003001019WL031811 Laxmi Telenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002339 LAXMI TELENGA WO SONIYA TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-019-003/35
(RANIBARI) 		3003001019NRG24190920230655182 21/09/2023 Sonia Talenga 3003001019WL031811 Sonia Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002285 SANIA TELENGA TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-019-003/37
(RANIBARI) 		3003001019NRG24190920230655184 21/09/2023 Rina Tati 3003001019WL031811 Rina Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002279 RINA TATI TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-019-003/38
(RANIBARI) 		3003001019NRG24190920230655186 21/09/2023 Amala Tati 3003001019WL031811 Amala Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002362 AMALA TANTI WO SUBAL TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-019-003/38
(RANIBARI) 		3003001019NRG24190920230655185 21/09/2023 Subal Tati 3003001019WL031811 Subal Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002254 SUBAL TANTI TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-019-003/39
(RANIBARI) 		3003001019NRG24190920230655147 21/09/2023 Narayan Talenga 3003001019WL031810 Narayan Talenga 00458 UTBI0RRBTGB 1386 1386 Processed 26/09/2023 5875002277 NARAYAN TELENGA TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-019-003/4
(RANIBARI) 		3003001019NRG24190920230655187 21/09/2023 Dilip Tati 3003001019WL031811 Dilip Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002367 DILIP TATI TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-019-003/40
(RANIBARI) 		3003001019NRG24190920230655188 21/09/2023 Sunamoni Tati 3003001019WL031811 Sunamoni Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002344 SONAMANI TANTI WO RANJIT TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-019-003/41
(RANIBARI) 		3003001019NRG24190920230655189 21/09/2023 Mina Talenga 3003001019WL031811 Mina Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002352 MINA TELENGA INDUSIND BANK(607189)
122 KADAMTALA TR-03-001-019-003/42
(RANIBARI) 		3003001019NRG24190920230655190 21/09/2023 Nabo Tati 3003001019WL031811 Nabo Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002257 NABA TATI TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-019-003/46
(RANIBARI) 		3003001019NRG24190920230655191 21/09/2023 Shalen Tanti 3003001019WL031811 Shalen Tanti 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002229 SAILEN TANTI TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-019-003/48
(RANIBARI) 		3003001019NRG24190920230655192 21/09/2023 Suga Tati 3003001019WL031811 Suga Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002305 SUGA TANTI TRIPURA GRAMIN BANK(607065)
125 KADAMTALA TR-03-001-019-003/5
(RANIBARI) 		3003001019NRG24190920230655193 21/09/2023 Kemo Tati 3003001019WL031811 Kemo Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002251 KEMO TATI TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-019-003/50
(RANIBARI) 		3003001019NRG24190920230655194 21/09/2023 Sibani Tati 3003001019WL031811 Sibani Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002299 SHEWANI TANTI WO RAJKUMAR TANTI TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-019-003/7
(RANIBARI) 		3003001019NRG24190920230655195 21/09/2023 Amal Talenga 3003001019WL031811 Amal Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002290 AMAL TELENGA TRIPURA GRAMIN BANK(607065)
128 KADAMTALA TR-03-001-019-003/8
(RANIBARI) 		3003001019NRG24190920230655196 21/09/2023 Tirath Talenga 3003001019WL031811 Tirath Talenga 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002365 TRINATH TELENGA TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-019-003/83
(RANIBARI) 		3003001019NRG24190920230655198 21/09/2023 Gouri Tati 3003001019WL031811 Gouri Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002338 GOURI TANTI WO SANAT TRIPURA GRAMIN BANK(607065)
130 KADAMTALA TR-03-001-019-003/83
(RANIBARI) 		3003001019NRG24190920230655197 21/09/2023 Sanath Tati 3003001019WL031811 Sanath Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002259 SANAT TANTI TRIPURA GRAMIN BANK(607065)
131 KADAMTALA TR-03-001-019-003/85
(RANIBARI) 		3003001019NRG24190920230655199 21/09/2023 Lakhi Tanti 3003001019WL031811 Lakhi Tanti 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002353 LAKSHI TANTI WO MANIK TRIPURA GRAMIN BANK(607065)
132 KADAMTALA TR-03-001-019-003/90
(RANIBARI) 		3003001019NRG24190920230655200 21/09/2023 Motilal Talenga 3003001019WL031811 Motilal Talenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002284 MOTILAL TELENGA TRIPURA GRAMIN BANK(607065)
133 KADAMTALA TR-03-001-019-003/90
(RANIBARI) 		3003001019NRG24190920230655201 21/09/2023 Sombari Talenga 3003001019WL031811 Sombari Talenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002330 SAMBARI TELENGA WO MATILAL TRIPURA GRAMIN BANK(607065)
134 KADAMTALA TR-03-001-019-003/94
(RANIBARI) 		3003001019NRG24190920230655202 21/09/2023 Santi Telenga 3003001019WL031811 Santi Telenga 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002272 SANTI TELENGA TRIPURA GRAMIN BANK(607065)
135 KADAMTALA TR-03-001-019-003/96
(RANIBARI) 		3003001019NRG24190920230655203 21/09/2023 Jayanti Tanti 3003001019WL031811 Jayanti Tanti 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002228 JAYANTI TANTI TRIPURA GRAMIN BANK(607065)
136 KADAMTALA TR-03-001-019-003/97
(RANIBARI) 		3003001019NRG24190920230655204 21/09/2023 Sunil Tati 3003001019WL031811 Sunil Tati 00458 UTBI0RRBTGB 995 995 Processed 26/09/2023 5875002273 SUNIL TATI TRIPURA GRAMIN BANK(607065)
137 KADAMTALA TR-03-001-019-003/99
(RANIBARI) 		3003001019NRG24190920230655205 21/09/2023 Madhusudan Tati 3003001019WL031811 Madhusudan Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002274 MADHUSUDAN TATI TRIPURA GRAMIN BANK(607065)
138 KADAMTALA TR-03-001-019-003/99
(RANIBARI) 		3003001019NRG24190920230655206 21/09/2023 Mina Tati 3003001019WL031811 Mina Tati 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002356 MINA TANTI WO MADHUSUDAN TRIPURA GRAMIN BANK(607065)
139 KADAMTALA TR-03-001-019-004/119
(RANIBARI) 		3003001019NRG24190920230655052 21/09/2023 Bimal Kalindi 3003001019WL031807 Bimal Kalindi 00458 UTBI0RRBTGB 2120 2120 Processed 26/09/2023 5875002268 MR BIMAL KALINDI STATE BANK OF INDIA(508548)
140 KADAMTALA TR-03-001-019-004/144
(RANIBARI) 		3003001019NRG24190920230655064 21/09/2023 Ramdhan Bauri 3003001019WL031808 Ramdhan Bauri 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002243 MR SISHU BAURI STATE BANK OF INDIA(508548)
141 KADAMTALA TR-03-001-019-004/147
(RANIBARI) 		3003001019NRG24190920230655065 21/09/2023 Rabilal Bhumij 3003001019WL031808 Rabilal Bhumij 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002242 MR RABI LAL BHOUMIJ STATE BANK OF INDIA(508548)
142 KADAMTALA TR-03-001-019-004/160
(RANIBARI) 		3003001019NRG24190920230655053 21/09/2023 Agni Munda 3003001019WL031807 Agni Munda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002326 MRS AGNI MUNDA STATE BANK OF INDIA(508548)
143 KADAMTALA TR-03-001-019-004/161
(RANIBARI) 		3003001019NRG24190920230655054 21/09/2023 Sumi Munda 3003001019WL031807 Sumi Munda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002320 MRS SUKHI MUNDA STATE BANK OF INDIA(508548)
144 KADAMTALA TR-03-001-019-004/163
(RANIBARI) 		3003001019NRG24190920230655055 21/09/2023 Bisakha Munda 3003001019WL031807 Bisakha Munda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002287 MRS BISHAKHA MUNDA STATE BANK OF INDIA(508548)
145 KADAMTALA TR-03-001-019-004/220
(RANIBARI) 		3003001019NRG24190920230655056 21/09/2023 Anjana Kanda 3003001019WL031807 Anjana Kanda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002358 MRS ANJANA KANDA STATE BANK OF INDIA(508548)
146 KADAMTALA TR-03-001-019-004/223
(RANIBARI) 		3003001019NRG24190920230655057 21/09/2023 Laxmi Telenga 3003001019WL031807 Laxmi Telenga 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002315 MRS LAXMI TELENGA STATE BANK OF INDIA(508548)
147 KADAMTALA TR-03-001-019-004/234
(RANIBARI) 		3003001019NRG24190920230655207 21/09/2023 Nikhil Ch. Dey 3003001019WL031811 Nikhil Ch. Dey 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002241 NIKHIL CH DEY SO LT NARESH CH DEY TRIPURA GRAMIN BANK(607065)
148 KADAMTALA TR-03-001-019-004/245
(RANIBARI) 		3003001019NRG24190920230655071 21/09/2023 Kushum Bhumij 3003001019WL031809 Kushum Bhumij 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002275 MRS KUSHUM BHUMIJ STATE BANK OF INDIA(508548)
149 KADAMTALA TR-03-001-019-004/250
(RANIBARI) 		3003001019NRG24190920230655058 21/09/2023 Rabi Munda 3003001019WL031807 Rabi Munda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002368 MR RABI MUNDA STATE BANK OF INDIA(508548)
150 KADAMTALA TR-03-001-019-004/5
(RANIBARI) 		3003001019NRG24190920230655072 21/09/2023 Panchi Telenga 3003001019WL031809 Panchi Telenga 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002313 MRS PANCHEE TELENGA STATE BANK OF INDIA(508548)
151 KADAMTALA TR-03-001-019-004/51
(RANIBARI) 		3003001019NRG24190920230655208 21/09/2023 Narayan Bauri 3003001019WL031811 Narayan Bauri 00458 UTBI0RRBTGB 1194 1194 Processed 26/09/2023 5875002240 NARAYAN BAURI TRIPURA GRAMIN BANK(607065)
152 KADAMTALA TR-03-001-019-004/58
(RANIBARI) 		3003001019NRG24190920230655066 21/09/2023 Shanita Telenga 3003001019WL031808 Shanita Telenga 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002245 MRS SHANITA TELENGA STATE BANK OF INDIA(508548)
153 KADAMTALA TR-03-001-019-004/9
(RANIBARI) 		3003001019NRG24190920230655067 21/09/2023 Subodh Telenga 3003001019WL031808 Subodh Telenga 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002235 SUBODH TELENGA SO AMAL TELENGA TRIPURA GRAMIN BANK(607065)
154 KADAMTALA TR-03-001-019-005/31
(RANIBARI) 		3003001019NRG24190920230655075 21/09/2023 Mairam Khatun 3003001019WL031809 Mairam Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002321 MAIRAM KHATUN WO KHALIL TRIPURA GRAMIN BANK(607065)
155 KADAMTALA TR-03-001-019-005/31
(RANIBARI) 		3003001019NRG24190920230655076 21/09/2023 Md Abdal Hussen 3003001019WL031809 Md Abdal Hussen 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002323 ABDUL HUSSEN SO KHALIL TRIPURA GRAMIN BANK(607065)
156 KADAMTALA TR-03-001-019-005/31
(RANIBARI) 		3003001019NRG24190920230655074 21/09/2023 Mohamod Abdul Khalil 3003001019WL031809 Mohamod Abdul Khalil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002369 ABDUL KHALIL TRIPURA GRAMIN BANK(607065)
157 KADAMTALA TR-03-001-019-005/33
(RANIBARI) 		3003001019NRG24190920230655209 21/09/2023 Birsha Munda 3003001019WL031812 Birsha Munda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002288 BIRSHA MUNDA TRIPURA GRAMIN BANK(607065)
158 KADAMTALA TR-03-001-019-005/33
(RANIBARI) 		3003001019NRG24190920230655210 21/09/2023 Moni Munda 3003001019WL031812 Moni Munda 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875002233 MONI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 197353 197353
Total 253791 253791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_210923APB_FTO_131030 Canara Bank CNRB0017977 KADAMTALA 1188
2 KADAMTALA TR3003001019_210923APB_FTO_131030 ICICI BANK ICIC0002102 DHARMANAGAR 1188
3 KADAMTALA TR3003001019_210923APB_FTO_131030 Indian Overseas Bank IOBA0001080 AGARTALA 1386
4 KADAMTALA TR3003001019_210923APB_FTO_131030 State Bank of India SBIN0000067 DHARMANAGAR 13560
5 KADAMTALA TR3003001019_210923APB_FTO_131030 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 39116
6 KADAMTALA TR3003001019_210923APB_FTO_131030 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 197353

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