|
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-03-001-019-002/79
(RANIBARI)
|
3003001019NRG24100720230321998
|
10/07/2023
|
Maina Tanti
|
3003001019WL013927
|
Maina Tanti
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424669
|
|
MAYNA TANTI SO LT DURJADHAN TANT
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-019-003/22
(RANIBARI)
|
3003001019NRG24100720230319676
|
10/07/2023
|
Saraswati Talenga
|
3003001019WL013876
|
Saraswati Talenga
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
15/07/2023
|
|
3436424664
|
|
SARASWATI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-019-003/49
(RANIBARI)
|
3003001019NRG24100720230319696
|
10/07/2023
|
Keshari Toti
|
3003001019WL013876
|
Keshari Toti
|
00458
|
PUNB0RRBTGB
|
796
|
796
|
Processed
|
15/07/2023
|
|
3436424597
|
|
KESHARI TOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-019-004/308
(RANIBARI)
|
3003001019NRG24100720230320367
|
10/07/2023
|
Rukeya Begam
|
3003001019WL013888
|
Rukeya Begam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424719
|
|
RUKEYA BEGAM WO HELAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-019-005/116
(RANIBARI)
|
3003001019NRG24100720230320377
|
10/07/2023
|
Sayban Bibi
|
3003001019WL013888
|
Sayban Bibi
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424673
|
|
SAYBAN BIBI
|
INDUSIND BANK(607189)
|
|
6
|
KADAMTALA
|
TR-03-001-019-005/3
(RANIBARI)
|
3003001019NRG24100720230320390
|
10/07/2023
|
Fokor Uddin
|
3003001019WL013888
|
Fokor Uddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424717
|
|
FAKARUDDIN
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-019-005/62
(RANIBARI)
|
3003001019NRG24100720230320396
|
10/07/2023
|
Abdul Hamid
|
3003001019WL013888
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
14/07/2023
|
|
3436424588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-019-001/46
(RANIBARI)
|
3003001019NRG24100720230319655
|
10/07/2023
|
Laxmindar Telenga
|
3003001019WL013876
|
Laxmindar Telenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424653
|
|
LAXMINDAR TLENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-019-002/100
(RANIBARI)
|
3003001019NRG24100720230321973
|
10/07/2023
|
Ranju Tanti
|
3003001019WL013927
|
Ranju Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424605
|
|
RANJU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-019-002/104
(RANIBARI)
|
3003001019NRG24100720230321974
|
10/07/2023
|
Sanu Tanti
|
3003001019WL013927
|
Sanu Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
14/07/2023
|
|
3436424610
|
|
CHANU TANTI
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-019-002/112
(RANIBARI)
|
3003001019NRG24100720230321975
|
10/07/2023
|
Ratna Bhumij
|
3003001019WL013927
|
Ratna Bhumij
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424613
|
|
RATNA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-019-002/119
(RANIBARI)
|
3003001019NRG24100720230321976
|
10/07/2023
|
Babulal Singh Ghatual
|
3003001019WL013927
|
Babulal Singh Ghatual
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424666
|
|
BABULAL SINGH GHATUAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-019-002/22
(RANIBARI)
|
3003001019NRG24100720230321977
|
10/07/2023
|
Badal Panika
|
3003001019WL013927
|
Badal Panika
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424624
|
|
BADAL PANIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-019-002/23
(RANIBARI)
|
3003001019NRG24100720230321978
|
10/07/2023
|
Adhir Ghatual
|
3003001019WL013927
|
Adhir Ghatual
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424623
|
|
ADHIR GHATOYAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-019-002/27
(RANIBARI)
|
3003001019NRG24100720230321979
|
10/07/2023
|
Saraswati Nayek
|
3003001019WL013927
|
Saraswati Nayek
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424590
|
|
SWARASWATI NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-019-002/29
(RANIBARI)
|
3003001019NRG24100720230321980
|
10/07/2023
|
Ganesh Munda
|
3003001019WL013927
|
Ganesh Munda
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424629
|
|
GANESH MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-019-002/297
(RANIBARI)
|
3003001019NRG24100720230321981
|
10/07/2023
|
Hiralal Tanti
|
3003001019WL013927
|
Hiralal Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424591
|
|
HIRALAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-019-002/297
(RANIBARI)
|
3003001019NRG24100720230321982
|
10/07/2023
|
Kamini Tanti
|
3003001019WL013927
|
Kamini Tanti
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424593
|
|
KAMINI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-019-002/33
(RANIBARI)
|
3003001019NRG24100720230321983
|
10/07/2023
|
Babul Telenga
|
3003001019WL013927
|
Babul Telenga
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424621
|
|
BABUL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-019-002/40
(RANIBARI)
|
3003001019NRG24100720230321984
|
10/07/2023
|
Atul Tati
|
3003001019WL013927
|
Atul Tati
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424627
|
|
ATUL TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-019-002/40
(RANIBARI)
|
3003001019NRG24100720230321985
|
10/07/2023
|
Moni Tati
|
3003001019WL013927
|
Moni Tati
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424668
|
|
MANI TANTI WO ATUL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-019-002/45
(RANIBARI)
|
3003001019NRG24100720230321986
|
10/07/2023
|
Binati Tanti
|
3003001019WL013927
|
Binati Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424689
|
|
BINATI TANTI WO HIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-019-002/49
(RANIBARI)
|
3003001019NRG24100720230321987
|
10/07/2023
|
Ajit Ghatuar
|
3003001019WL013927
|
Ajit Ghatuar
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424660
|
|
AJIT GHATUAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-019-002/62
(RANIBARI)
|
3003001019NRG24100720230321988
|
10/07/2023
|
Gopal Rajuar
|
3003001019WL013927
|
Gopal Rajuar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424606
|
|
GOPAL RAJUAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-019-002/63
(RANIBARI)
|
3003001019NRG24100720230321989
|
10/07/2023
|
Sumati Telenga
|
3003001019WL013927
|
Sumati Telenga
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424630
|
|
SUMATI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-019-002/7
(RANIBARI)
|
3003001019NRG24100720230321990
|
10/07/2023
|
Bani Tanti
|
3003001019WL013927
|
Bani Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424691
|
|
BANI TANTI WO BABUL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-019-002/71
(RANIBARI)
|
3003001019NRG24100720230321991
|
10/07/2023
|
Chanchal Tati
|
3003001019WL013927
|
Chanchal Tati
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424625
|
|
CHANCHAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-019-002/71
(RANIBARI)
|
3003001019NRG24100720230321992
|
10/07/2023
|
Rebati Tanti
|
3003001019WL013927
|
Rebati Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424687
|
|
REBATI TANTI WO CHANCHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-019-002/72
(RANIBARI)
|
3003001019NRG24100720230321994
|
10/07/2023
|
Lakshimani Tanti
|
3003001019WL013927
|
Lakshimani Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424720
|
|
LAKSHIMANI TANTI,W/O-MANIK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-019-002/72
(RANIBARI)
|
3003001019NRG24100720230321993
|
10/07/2023
|
Manik Tati
|
3003001019WL013927
|
Manik Tati
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424608
|
|
MANIK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-019-002/75
(RANIBARI)
|
3003001019NRG24100720230321995
|
10/07/2023
|
Samiran Sautal
|
3003001019WL013927
|
Samiran Sautal
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424616
|
|
SAMIRAN SAUTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-019-002/75
(RANIBARI)
|
3003001019NRG24100720230321996
|
10/07/2023
|
Shila Saontal
|
3003001019WL013927
|
Shila Saontal
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424715
|
|
SHILA SAONTAL WO SAMIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-019-002/77
(RANIBARI)
|
3003001019NRG24100720230321997
|
10/07/2023
|
Malin Tanti
|
3003001019WL013927
|
Malin Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424714
|
|
MOLIN TANTI SO LT ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-019-002/85
(RANIBARI)
|
3003001019NRG24100720230321999
|
10/07/2023
|
Niyati Goala
|
3003001019WL013927
|
Niyati Goala
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424595
|
|
NIYOTI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-019-003/10
(RANIBARI)
|
3003001019NRG24100720230319656
|
10/07/2023
|
Kartik Tati
|
3003001019WL013876
|
Kartik Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424642
|
|
KARTIK TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-019-003/10
(RANIBARI)
|
3003001019NRG24100720230319657
|
10/07/2023
|
Sumati Tanti
|
3003001019WL013876
|
Sumati Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424718
|
|
SUMATI TANTI WO KARTIK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-019-003/100
(RANIBARI)
|
3003001019NRG24100720230319658
|
10/07/2023
|
Bishnu Tati
|
3003001019WL013876
|
Bishnu Tati
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
15/07/2023
|
|
3436424647
|
|
BISHNU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-019-003/101
(RANIBARI)
|
3003001019NRG24100720230319659
|
10/07/2023
|
Bimala Tanti
|
3003001019WL013876
|
Bimala Tanti
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
15/07/2023
|
|
3436424692
|
|
BIMALA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-019-003/103
(RANIBARI)
|
3003001019NRG24100720230322000
|
10/07/2023
|
Sudhan Tati
|
3003001019WL013927
|
Sudhan Tati
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
15/07/2023
|
|
3436424710
|
|
SUDHAN TANTI SO BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-019-003/106
(RANIBARI)
|
3003001019NRG24100720230319660
|
10/07/2023
|
Gangamani Tanti
|
3003001019WL013876
|
Gangamani Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424690
|
|
GANGAMANI TANTI WO SANJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-019-003/107
(RANIBARI)
|
3003001019NRG24100720230319661
|
10/07/2023
|
Dhilon Tanti
|
3003001019WL013876
|
Dhilon Tanti
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
15/07/2023
|
|
3436424711
|
|
DHILAN TANTI SO SRIDAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-019-003/107
(RANIBARI)
|
3003001019NRG24100720230319662
|
10/07/2023
|
Sabita Tanti
|
3003001019WL013876
|
Sabita Tanti
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
15/07/2023
|
|
3436424704
|
|
SABITA TANTI WO SILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-019-003/11
(RANIBARI)
|
3003001019NRG24100720230319663
|
10/07/2023
|
Kusum Tati
|
3003001019WL013876
|
Kusum Tati
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424706
|
|
KUSUM TANTI WO BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-019-003/110
(RANIBARI)
|
3003001019NRG24100720230319664
|
10/07/2023
|
Dhurna Tripura
|
3003001019WL013876
|
Dhurna Tripura
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424604
|
|
DHURNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-019-003/110
(RANIBARI)
|
3003001019NRG24100720230319665
|
10/07/2023
|
Sejabi Tripura
|
3003001019WL013876
|
Sejabi Tripura
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424694
|
|
SAJABI TRIPURA WO DHURNA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-019-003/112
(RANIBARI)
|
3003001019NRG24100720230319666
|
10/07/2023
|
Bijoy Tanti
|
3003001019WL013876
|
Bijoy Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424645
|
|
BIJOY TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-019-003/13
(RANIBARI)
|
3003001019NRG24100720230319667
|
10/07/2023
|
Niyoti Tanti
|
3003001019WL013876
|
Niyoti Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
14/07/2023
|
|
3436424705
|
|
NIYOTI TANTI
|
INDUSIND BANK(607189)
|
|
48
|
KADAMTALA
|
TR-03-001-019-003/16
(RANIBARI)
|
3003001019NRG24100720230319668
|
10/07/2023
|
Nripen Tripura
|
3003001019WL013876
|
Nripen Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424615
|
|
NRIPEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-019-003/17
(RANIBARI)
|
3003001019NRG24100720230319669
|
10/07/2023
|
Saraswati Talenga
|
3003001019WL013876
|
Saraswati Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424661
|
|
SARASWATI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-019-003/18
(RANIBARI)
|
3003001019NRG24100720230319670
|
10/07/2023
|
Nakul Talenga
|
3003001019WL013876
|
Nakul Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424662
|
|
NAKUL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-019-003/18
(RANIBARI)
|
3003001019NRG24100720230319671
|
10/07/2023
|
Nami Telenga
|
3003001019WL013876
|
Nami Telenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424688
|
|
NAMI TELENGA WO ASHOK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-019-003/19
(RANIBARI)
|
3003001019NRG24100720230319672
|
10/07/2023
|
Mina Talenga
|
3003001019WL013876
|
Mina Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424703
|
|
MINA TELENGA WO PABITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-019-003/19
(RANIBARI)
|
3003001019NRG24100720230319673
|
10/07/2023
|
Pabitra Talenga
|
3003001019WL013876
|
Pabitra Talenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424651
|
|
PABITRA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-019-003/20
(RANIBARI)
|
3003001019NRG24100720230319674
|
10/07/2023
|
Babul Talenga
|
3003001019WL013876
|
Babul Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424644
|
|
BABUL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-019-003/21
(RANIBARI)
|
3003001019NRG24100720230319675
|
10/07/2023
|
Dulal Talenga
|
3003001019WL013876
|
Dulal Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424665
|
|
DULAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-019-003/26
(RANIBARI)
|
3003001019NRG24100720230319678
|
10/07/2023
|
Thakurchand Gour
|
3003001019WL013876
|
Thakurchand Gour
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424618
|
|
TARAKUR CHAND GOHR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-019-003/27
(RANIBARI)
|
3003001019NRG24100720230319679
|
10/07/2023
|
Bishu Talenga
|
3003001019WL013876
|
Bishu Talenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424658
|
|
BISHU TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-019-003/3
(RANIBARI)
|
3003001019NRG24100720230319680
|
10/07/2023
|
Bhanumati Tati
|
3003001019WL013876
|
Bhanumati Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424634
|
|
BHANUMATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-019-003/30
(RANIBARI)
|
3003001019NRG24100720230319681
|
10/07/2023
|
Kalyan Karmakar
|
3003001019WL013876
|
Kalyan Karmakar
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424607
|
|
KALYAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-019-003/31
(RANIBARI)
|
3003001019NRG24100720230319682
|
10/07/2023
|
Sukurmoni Talenga
|
3003001019WL013876
|
Sukurmoni Talenga
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
15/07/2023
|
|
3436424626
|
|
SUKURMONI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-019-003/34
(RANIBARI)
|
3003001019NRG24100720230319683
|
10/07/2023
|
Rabi Madraji
|
3003001019WL013876
|
Rabi Madraji
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
15/07/2023
|
|
3436424617
|
|
RABI MADRAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-019-003/35
(RANIBARI)
|
3003001019NRG24100720230319685
|
10/07/2023
|
Laxmi Telenga
|
3003001019WL013876
|
Laxmi Telenga
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
15/07/2023
|
|
3436424707
|
|
LAXMI TELENGA WO SONIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-019-003/35
(RANIBARI)
|
3003001019NRG24100720230319684
|
10/07/2023
|
Sonia Talenga
|
3003001019WL013876
|
Sonia Talenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424657
|
|
SANIA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-019-003/37
(RANIBARI)
|
3003001019NRG24100720230319686
|
10/07/2023
|
Rina Tati
|
3003001019WL013876
|
Rina Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424646
|
|
RINA TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-019-003/38
(RANIBARI)
|
3003001019NRG24100720230319688
|
10/07/2023
|
Amala Tati
|
3003001019WL013876
|
Amala Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424685
|
|
AMALA TANTI WO SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-019-003/38
(RANIBARI)
|
3003001019NRG24100720230319687
|
10/07/2023
|
Subal Tati
|
3003001019WL013876
|
Subal Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424620
|
|
SUBAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-019-003/4
(RANIBARI)
|
3003001019NRG24100720230319689
|
10/07/2023
|
Dilip Tati
|
3003001019WL013876
|
Dilip Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424636
|
|
DILIP TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-019-003/40
(RANIBARI)
|
3003001019NRG24100720230319690
|
10/07/2023
|
Ranjit Tati
|
3003001019WL013876
|
Ranjit Tati
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424649
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-019-003/40
(RANIBARI)
|
3003001019NRG24100720230319691
|
10/07/2023
|
Sunamoni Tati
|
3003001019WL013876
|
Sunamoni Tati
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424712
|
|
SONAMANI TANTI WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-019-003/41
(RANIBARI)
|
3003001019NRG24100720230319693
|
10/07/2023
|
Mina Talenga
|
3003001019WL013876
|
Mina Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
14/07/2023
|
|
3436424713
|
|
MINA TELENGA
|
INDUSIND BANK(607189)
|
|
71
|
KADAMTALA
|
TR-03-001-019-003/41
(RANIBARI)
|
3003001019NRG24100720230319692
|
10/07/2023
|
Paresh Talenga
|
3003001019WL013876
|
Paresh Talenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424650
|
|
PARESH TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-019-003/46
(RANIBARI)
|
3003001019NRG24100720230319694
|
10/07/2023
|
Shalen Tanti
|
3003001019WL013876
|
Shalen Tanti
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424596
|
|
SAILEN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-019-003/48
(RANIBARI)
|
3003001019NRG24100720230319695
|
10/07/2023
|
Suga Tati
|
3003001019WL013876
|
Suga Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424674
|
|
SUGA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-019-003/5
(RANIBARI)
|
3003001019NRG24100720230319697
|
10/07/2023
|
Kemo Tati
|
3003001019WL013876
|
Kemo Tati
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424609
|
|
KEMO TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-019-003/50
(RANIBARI)
|
3003001019NRG24100720230319698
|
10/07/2023
|
Sibani Tati
|
3003001019WL013876
|
Sibani Tati
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424670
|
|
SHEWANI TANTI WO RAJKUMAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-019-003/51
(RANIBARI)
|
3003001019NRG24100720230319699
|
10/07/2023
|
Anil Tripura
|
3003001019WL013876
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
14/07/2023
|
|
3436424708
|
|
ANIL TRIPURA
|
CANARA BANK(508532)
|
|
77
|
KADAMTALA
|
TR-03-001-019-003/53
(RANIBARI)
|
3003001019NRG24100720230319700
|
10/07/2023
|
Sudebi Tripura
|
3003001019WL013876
|
Sudebi Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
14/07/2023
|
|
3436424693
|
|
SUDEVI TRIPURA
|
IDBI BANK(607095)
|
|
78
|
KADAMTALA
|
TR-03-001-019-003/58
(RANIBARI)
|
3003001019NRG24100720230319701
|
10/07/2023
|
Bhadra Tripura
|
3003001019WL013876
|
Bhadra Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424699
|
|
BHADRA TRIPURA WO SURJYA MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-019-003/59
(RANIBARI)
|
3003001019NRG24100720230319702
|
10/07/2023
|
Sejbi Tripura
|
3003001019WL013876
|
Sejbi Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424698
|
|
SEJOBI TRIPURA WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-019-003/60
(RANIBARI)
|
3003001019NRG24100720230319703
|
10/07/2023
|
Joymoti Tripura
|
3003001019WL013876
|
Joymoti Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
14/07/2023
|
|
3436424696
|
|
JAYAMATI TRIPURA
|
HDFC BANK LTD(607152)
|
|
81
|
KADAMTALA
|
TR-03-001-019-003/62
(RANIBARI)
|
3003001019NRG24100720230319705
|
10/07/2023
|
Kartik Tripura
|
3003001019WL013876
|
Kartik Tripura
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
14/07/2023
|
|
3436424652
|
|
KARTIK TRIPURA
|
CANARA BANK(508532)
|
|
82
|
KADAMTALA
|
TR-03-001-019-003/62
(RANIBARI)
|
3003001019NRG24100720230319704
|
10/07/2023
|
Laili Tripura
|
3003001019WL013876
|
Laili Tripura
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
14/07/2023
|
|
3436424697
|
|
LAILI TRIPURA
|
HDFC BANK LTD(607152)
|
|
83
|
KADAMTALA
|
TR-03-001-019-003/66
(RANIBARI)
|
3003001019NRG24100720230319708
|
10/07/2023
|
Binota Tripura
|
3003001019WL013876
|
Binota Tripura
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
15/07/2023
|
|
3436424721
|
|
BINATA TRIPURA DO RANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-019-003/66
(RANIBARI)
|
3003001019NRG24100720230319707
|
10/07/2023
|
Maliti Tripura
|
3003001019WL013876
|
Maliti Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424701
|
|
MALATI TRIPURA WO RANA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-019-003/7
(RANIBARI)
|
3003001019NRG24100720230319709
|
10/07/2023
|
Amal Talenga
|
3003001019WL013876
|
Amal Talenga
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424663
|
|
AMAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-019-003/71
(RANIBARI)
|
3003001019NRG24100720230319710
|
10/07/2023
|
Kanta Tripura
|
3003001019WL013876
|
Kanta Tripura
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
14/07/2023
|
|
3436424659
|
|
KANTU TRIPURA
|
IDBI BANK(607095)
|
|
87
|
KADAMTALA
|
TR-03-001-019-003/72
(RANIBARI)
|
3003001019NRG24100720230319711
|
10/07/2023
|
Jyoti Tripura
|
3003001019WL013876
|
Jyoti Tripura
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
15/07/2023
|
|
3436424700
|
|
JYOTI TRIPURA WO NAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-019-003/74
(RANIBARI)
|
3003001019NRG24100720230319712
|
10/07/2023
|
Dharmendra Tripura
|
3003001019WL013876
|
Dharmendra Tripura
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424612
|
|
DHARMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-019-003/75
(RANIBARI)
|
3003001019NRG24100720230319713
|
10/07/2023
|
Mantu Tripura
|
3003001019WL013876
|
Mantu Tripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424654
|
|
MANTU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-019-003/77
(RANIBARI)
|
3003001019NRG24100720230319714
|
10/07/2023
|
Indrani Ttripura
|
3003001019WL013876
|
Indrani Ttripura
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
15/07/2023
|
|
3436424695
|
|
INDRANI TRIPURA WO MUKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-019-003/79
(RANIBARI)
|
3003001019NRG24100720230319715
|
10/07/2023
|
Nabadwip Ttripura
|
3003001019WL013876
|
Nabadwip Ttripura
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424611
|
|
NABADWIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-019-003/8
(RANIBARI)
|
3003001019NRG24100720230319716
|
10/07/2023
|
Tirath Talenga
|
3003001019WL013876
|
Tirath Talenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424655
|
|
TRINATH TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-019-003/84
(RANIBARI)
|
3003001019NRG24100720230322001
|
10/07/2023
|
Krishna Tanti
|
3003001019WL013927
|
Krishna Tanti
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
15/07/2023
|
|
3436424594
|
|
KRISHNA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-019-003/85
(RANIBARI)
|
3003001019NRG24100720230319717
|
10/07/2023
|
Lakhi Tanti
|
3003001019WL013876
|
Lakhi Tanti
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/07/2023
|
|
3436424716
|
|
LAKSHI TANTI WO MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-019-003/90
(RANIBARI)
|
3003001019NRG24100720230319718
|
10/07/2023
|
Motilal Talenga
|
3003001019WL013876
|
Motilal Talenga
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
15/07/2023
|
|
3436424656
|
|
MOTILAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-019-003/90
(RANIBARI)
|
3003001019NRG24100720230319719
|
10/07/2023
|
Sombari Talenga
|
3003001019WL013876
|
Sombari Talenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424702
|
|
SAMBARI TELENGA WO MATILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-019-003/93
(RANIBARI)
|
3003001019NRG24100720230319720
|
10/07/2023
|
LaxmanTalenga
|
3003001019WL013876
|
LaxmanTalenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424633
|
|
LAXMAN TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-019-003/94
(RANIBARI)
|
3003001019NRG24100720230319721
|
10/07/2023
|
Santi Telenga
|
3003001019WL013876
|
Santi Telenga
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424638
|
|
SANTI TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-019-003/97
(RANIBARI)
|
3003001019NRG24100720230319722
|
10/07/2023
|
Sunil Tati
|
3003001019WL013876
|
Sunil Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424640
|
|
SUNIL TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-019-003/99
(RANIBARI)
|
3003001019NRG24100720230319723
|
10/07/2023
|
Madhusudan Tati
|
3003001019WL013876
|
Madhusudan Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424641
|
|
MADHUSUDAN TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-019-003/99
(RANIBARI)
|
3003001019NRG24100720230319724
|
10/07/2023
|
Mina Tati
|
3003001019WL013876
|
Mina Tati
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/07/2023
|
|
3436424709
|
|
MINA TANTI WO MADHUSUDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-019-005/10
(RANIBARI)
|
3003001019NRG24100720230320368
|
10/07/2023
|
Amad Uddin
|
3003001019WL013888
|
Amad Uddin
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/07/2023
|
|
3436424622
|
|
EMAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-019-005/10
(RANIBARI)
|
3003001019NRG24100720230320369
|
10/07/2023
|
Jamir Hussen
|
3003001019WL013888
|
Jamir Hussen
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424682
|
|
JAMIR HUSSAIN
|
CANARA BANK(508532)
|
|
104
|
KADAMTALA
|
TR-03-001-019-005/100
(RANIBARI)
|
3003001019NRG24100720230320370
|
10/07/2023
|
Abdul Mojid
|
3003001019WL013888
|
Abdul Mojid
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424648
|
|
ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-019-005/102
(RANIBARI)
|
3003001019NRG24100720230320371
|
10/07/2023
|
Samija Begam
|
3003001019WL013888
|
Samija Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424637
|
|
SAMIJA BEGAM
|
CANARA BANK(508532)
|
|
106
|
KADAMTALA
|
TR-03-001-019-005/103
(RANIBARI)
|
3003001019NRG24100720230320372
|
10/07/2023
|
Amina Bibi
|
3003001019WL013888
|
Amina Bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424631
|
|
AMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-019-005/105-A
(RANIBARI)
|
3003001019NRG24100720230320373
|
10/07/2023
|
Abdul Phurkan Ali
|
3003001019WL013888
|
Abdul Phurkan Ali
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
15/07/2023
|
|
3436424684
|
|
ABDUL PHURKAN ALI SO LT ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-019-005/108
(RANIBARI)
|
3003001019NRG24100720230320375
|
10/07/2023
|
Ayphul bibi
|
3003001019WL013888
|
Ayphul bibi
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/07/2023
|
|
3436424677
|
|
AYPHUL BIBI
|
BANK OF INDIA(508505)
|
|
109
|
KADAMTALA
|
TR-03-001-019-005/108
(RANIBARI)
|
3003001019NRG24100720230320374
|
10/07/2023
|
Md Joinal Uddin
|
3003001019WL013888
|
Md Joinal Uddin
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
15/07/2023
|
|
3436424639
|
|
JOINAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-019-005/116
(RANIBARI)
|
3003001019NRG24100720230320376
|
10/07/2023
|
Juaidur Rahaman
|
3003001019WL013888
|
Juaidur Rahaman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424635
|
|
JUAIDUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-019-005/12
(RANIBARI)
|
3003001019NRG24100720230320378
|
10/07/2023
|
Alpina Begam
|
3003001019WL013888
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
15/07/2023
|
|
3436424619
|
|
ALPINA BEGAM DO LT ABDUL CHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-019-005/130
(RANIBARI)
|
3003001019NRG24100720230320380
|
10/07/2023
|
Mamata Begam
|
3003001019WL013888
|
Mamata Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424675
|
|
MAMATA BEGAM WO MD SULAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-019-005/130
(RANIBARI)
|
3003001019NRG24100720230320379
|
10/07/2023
|
Suleman Uddin
|
3003001019WL013888
|
Suleman Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424614
|
|
SULAMAN ALI
|
CANARA BANK(508532)
|
|
114
|
KADAMTALA
|
TR-03-001-019-005/15
(RANIBARI)
|
3003001019NRG24100720230320381
|
10/07/2023
|
Chhaphina Bibi
|
3003001019WL013888
|
Chhaphina Bibi
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
15/07/2023
|
|
3436424667
|
|
CHHAPHINA BIBI WO SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-019-005/15
(RANIBARI)
|
3003001019NRG24100720230320382
|
10/07/2023
|
Rajia Khatun
|
3003001019WL013888
|
Rajia Khatun
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
15/07/2023
|
|
3436424589
|
|
RAJIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-019-005/157
(RANIBARI)
|
3003001019NRG24100720230320383
|
10/07/2023
|
Hajira Begam
|
3003001019WL013888
|
Hajira Begam
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3436424632
|
|
HAJIRA BEGAM
|
BANK OF INDIA(508505)
|
|
117
|
KADAMTALA
|
TR-03-001-019-005/161
(RANIBARI)
|
3003001019NRG24100720230320384
|
10/07/2023
|
Sajida Begam
|
3003001019WL013888
|
Sajida Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424680
|
|
SAJIDA BEGAM WO ESADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-019-005/166
(RANIBARI)
|
3003001019NRG24100720230320385
|
10/07/2023
|
Kolchuma Khatun
|
3003001019WL013888
|
Kolchuma Khatun
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424678
|
|
KALCHUMA KHATUN WO MD ZIYAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-019-005/21
(RANIBARI)
|
3003001019NRG24100720230320386
|
10/07/2023
|
Md Foijur Rahaman
|
3003001019WL013888
|
Md Foijur Rahaman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424598
|
|
PHAYJUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
120
|
KADAMTALA
|
TR-03-001-019-005/21
(RANIBARI)
|
3003001019NRG24100720230320387
|
10/07/2023
|
Phatima bibi
|
3003001019WL013888
|
Phatima bibi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424676
|
|
PHATIMA BEGAM WO PHAYJUR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-019-005/26
(RANIBARI)
|
3003001019NRG24100720230320388
|
10/07/2023
|
Abdul Mannan
|
3003001019WL013888
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/07/2023
|
|
3436424600
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-019-005/27
(RANIBARI)
|
3003001019NRG24100720230320389
|
10/07/2023
|
Achia Bibi
|
3003001019WL013888
|
Achia Bibi
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/07/2023
|
|
3436424601
|
|
ACHIYA BIBI WO LT ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-019-005/3
(RANIBARI)
|
3003001019NRG24100720230320392
|
10/07/2023
|
Roshana Begam
|
3003001019WL013888
|
Roshana Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424672
|
|
ROSHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-019-005/3
(RANIBARI)
|
3003001019NRG24100720230320391
|
10/07/2023
|
Yachain Ali
|
3003001019WL013888
|
Yachain Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424603
|
|
IYACHHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-019-005/34
(RANIBARI)
|
3003001019NRG24100720230320394
|
10/07/2023
|
Abida Begam
|
3003001019WL013888
|
Abida Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424592
|
|
ABIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-019-005/34
(RANIBARI)
|
3003001019NRG24100720230320393
|
10/07/2023
|
Surhab Uddin
|
3003001019WL013888
|
Surhab Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424643
|
|
CURHAB UDDIN
|
CANARA BANK(508532)
|
|
127
|
KADAMTALA
|
TR-03-001-019-005/47
(RANIBARI)
|
3003001019NRG24100720230320395
|
10/07/2023
|
Halal Uddin
|
3003001019WL013888
|
Halal Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424671
|
|
HALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-019-005/62
(RANIBARI)
|
3003001019NRG24100720230320397
|
10/07/2023
|
Abdul Huchen
|
3003001019WL013888
|
Abdul Huchen
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424686
|
|
ABDUL HUSSAN SO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-019-005/89
(RANIBARI)
|
3003001019NRG24100720230320399
|
10/07/2023
|
Maymun Necha
|
3003001019WL013888
|
Maymun Necha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424683
|
|
MAYMUN NECHA WO RAHAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-019-005/89
(RANIBARI)
|
3003001019NRG24100720230320398
|
10/07/2023
|
Rahomat Ali
|
3003001019WL013888
|
Rahomat Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424628
|
|
RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-019-005/98
(RANIBARI)
|
3003001019NRG24100720230320400
|
10/07/2023
|
Abdul Hannan
|
3003001019WL013888
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424602
|
|
ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-019-005/98
(RANIBARI)
|
3003001019NRG24100720230320401
|
10/07/2023
|
Ayarun Nechha
|
3003001019WL013888
|
Ayarun Nechha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424681
|
|
AYARUN NECHHA WO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-019-005/99
(RANIBARI)
|
3003001019NRG24100720230320403
|
10/07/2023
|
Chaleha Begam
|
3003001019WL013888
|
Chaleha Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/07/2023
|
|
3436424679
|
|
CHALEHA BEGAM WO CHAYADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-019-005/99
(RANIBARI)
|
3003001019NRG24100720230320402
|
10/07/2023
|
Md.Chayadur Rahman
|
3003001019WL013888
|
Md.Chayadur Rahman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/07/2023
|
|
3436424599
|
|
MR CHHAYADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158089
|
158089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168514
|
168514
|
|
|
|
|
|
|
|