Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_170523APB_FTO_13894
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 DASDA TR-03-006-001-003/100
(ANANDASAGAR) 		3003006001NRG24160520230080101 17/05/2023 Bajanti Reang 3003006001WL004851 Bajanti Reang 00354 PUNB0130020 2580 2580 Processed 24/05/2023 1820761885 BAJANTI RENG PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-001-003/100
(ANANDASAGAR) 		3003006001NRG24160520230080102 17/05/2023 Darshan Kumar Reang 3003006001WL004851 Darshan Kumar Reang 00354 PUNB0130020 2580 2580 Processed 24/05/2023 1820761887 MR DARSHAN KUMAR REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-001-004/451
(DAKSHIN DASDA) 		3003006004NRG24160520230080586 17/05/2023 Depali Reang 3003006004WL004894 Depali Reang 00354 PUNB0130020 1206 1206 Processed 24/05/2023 1820761819 JATI RUNG REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-004-003/62
(DAKSHIN DASDA) 		3003006004NRG24160520230080603 17/05/2023 Nangshou Rai Reang 3003006004WL004894 Nangshou Rai Reang 00354 PUNB0130020 1206 1206 Rejected 24/05/2023 1820761818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DASDA TR-03-006-006-003/487
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078878 17/05/2023 THOMARAM REANG 3003006006WL004789 THOMARAM REANG 00354 PUNB0130020 1950 1950 Processed 24/05/2023 1820761886 THOMA RAM REANG PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-006-003/538
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078886 17/05/2023 Rai Sing Reang 3003006006WL004789 Rai Sing Reang 00354 PUNB0130020 1950 1950 Processed 24/05/2023 1820761888 RAI SING REANG FEDERAL BANK(607165)
7 DASDA TR-03-006-014-001/109
(KHAKCHANGPARA) 		3003006014NRG24160520230080186 17/05/2023 Shari bati Reang 3003006014WL004863 Shari bati Reang 00354 PUNB0130020 1260 1260 Processed 24/05/2023 1820761821 ZORINI REANG PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-021-002/264-A
(SUBHASHNAGAR) 		3003006021NRG24160520230080357 17/05/2023 Abhiram Reang 3003006021WL004889 Abhiram Reang 00354 PUNB0130020 3180 3180 Processed 24/05/2023 1820761820 CHHAMABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15912 15912
9 DASDA TR-03-006-004-005/255-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080574 17/05/2023 RUPALI DEBNATH 3003006004WL004893 RUPALI DEBNATH 00415 SBIN0000067 1218 1218 Processed 24/05/2023 1820761889 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-023-003/29
(S. K. SHERHMUN) 		3003006023NRG24170520230080681 17/05/2023 Dhirendra Reang 3003006023WL004896 Dhirendra Reang 00415 SBIN0000067 2220 2220 Processed 24/05/2023 1820761921 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 3438 3438
11 DASDA TR-03-006-004-006/301-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080524 17/05/2023 Doli Rani Das 3003006004WL004892 Doli Rani Das 00415 SBIN0007342 1224 1224 Processed 24/05/2023 1820761926 MISS DOLI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 DASDA TR-03-006-001-001/30
(ANANDASAGAR) 		3003006001NRG24160520230080060 17/05/2023 Panyorung Reang 3003006001WL004850 Panyorung Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761935 MRS PUINYA RUNG REANG STATE BANK OF INDIA(508548)
13 DASDA TR-03-006-001-001/311
(ANANDASAGAR) 		3003006001NRG24160520230080061 17/05/2023 Lalngaihoma Reang 3003006001WL004850 Lalngaihoma Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761904 LALNGAIHOMA REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-001-001/325
(ANANDASAGAR) 		3003006001NRG24160520230080063 17/05/2023 BIRBAHADUR REANG 3003006001WL004850 BIRBAHADUR REANG 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761816 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-001-001/328
(ANANDASAGAR) 		3003006001NRG24160520230080095 17/05/2023 Milanti Reang 3003006001WL004851 Milanti Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761947 MRS MILANTI REANG STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-001-001/365
(ANANDASAGAR) 		3003006001NRG24160520230080096 17/05/2023 Kamal Reang 3003006001WL004851 Kamal Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761943 KAMAL REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-001-001/367
(ANANDASAGAR) 		3003006001NRG24160520230080067 17/05/2023 Joythumrung Reang 3003006001WL004850 Joythumrung Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761934 MRS JOYTHUM RUNG REANG STATE BANK OF INDIA(508548)
18 DASDA TR-03-006-001-001/367
(ANANDASAGAR) 		3003006001NRG24160520230080066 17/05/2023 Sadhanjoy Reang 3003006001WL004850 Sadhanjoy Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761919 MR SADHANJOY REANG STATE BANK OF INDIA(508548)
19 DASDA TR-03-006-001-001/405
(ANANDASAGAR) 		3003006001NRG24160520230080073 17/05/2023 Hamsouhrai Reang 3003006001WL004850 Hamsouhrai Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761946 MR HAMSOUH RAI REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-001-001/406
(ANANDASAGAR) 		3003006001NRG24160520230080076 17/05/2023 Netaram Reang 3003006001WL004850 Netaram Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761940 NETA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DASDA TR-03-006-001-001/82
(ANANDASAGAR) 		3003006001NRG24160520230080081 17/05/2023 Arendra Reang 3003006001WL004850 Arendra Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761899 MR ARENDRA REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-001/86
(ANANDASAGAR) 		3003006001NRG24160520230080083 17/05/2023 Dahiram Reang 3003006001WL004850 Dahiram Reang 00415 SBIN0016196 2365 2365 Processed 24/05/2023 1820761922 MR ELI RUNG REANG STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-001-003/149
(ANANDASAGAR) 		3003006001NRG24160520230080106 17/05/2023 ARUNTI REANG 3003006001WL004851 ARUNTI REANG 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761810 ARUNTI REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-001-003/16
(ANANDASAGAR) 		3003006001NRG24160520230080109 17/05/2023 Narayanbati Reang 3003006001WL004851 Narayanbati Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761918 MRS NAYAN BATI REANG STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-001-003/161
(ANANDASAGAR) 		3003006001NRG24160520230080113 17/05/2023 Sapna Reang 3003006001WL004851 Sapna Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761917 MRS SWAPNA BATI REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-001-003/183
(ANANDASAGAR) 		3003006001NRG24160520230080120 17/05/2023 Kanika Reang 3003006001WL004851 Kanika Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761928 MRS KANIKA REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-001-003/23
(ANANDASAGAR) 		3003006001NRG24160520230080122 17/05/2023 sabit rai Reang 3003006001WL004851 sabit rai Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761895 MR SABIT RAM REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-001-003/37
(ANANDASAGAR) 		3003006001NRG24160520230080129 17/05/2023 Rongbangti Reang 3003006001WL004851 Rongbangti Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761925 RUNGBANGTHI REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-001-003/403
(ANANDASAGAR) 		3003006001NRG24160520230080130 17/05/2023 Biswari Reang 3003006001WL004851 Biswari Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761893 MISS BISWARI REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-001-003/45
(ANANDASAGAR) 		3003006001NRG24160520230080133 17/05/2023 Lusila Reang 3003006001WL004851 Lusila Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761909 LUSHILA REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-001-003/81
(ANANDASAGAR) 		3003006001NRG24160520230080141 17/05/2023 Malsami Reang 3003006001WL004851 Malsami Reang 00415 SBIN0016196 2580 2580 Processed 24/05/2023 1820761932 MRS MALSAMI REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-001-004/451
(DAKSHIN DASDA) 		3003006004NRG24160520230080585 17/05/2023 Jatanjoy Reang 3003006004WL004894 Jatanjoy Reang 00415 SBIN0016196 1206 1206 Processed 24/05/2023 1820761903 JOTAN JOY REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-004-003/12
(DAKSHIN DASDA) 		3003006004NRG24160520230080537 17/05/2023 ROMIKA REANG 3003006004WL004893 ROMIKA REANG 00415 SBIN0016196 1218 1218 Processed 24/05/2023 1820761892 MS ROMIKA REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-004-003/219
(DAKSHIN DASDA) 		3003006004NRG24160520230080545 17/05/2023 Albish Reang 3003006004WL004893 Albish Reang 00415 SBIN0016196 1218 1218 Processed 24/05/2023 1820761813 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-004-003/222
(DAKSHIN DASDA) 		3003006004NRG24160520230080546 17/05/2023 Junarson Ghagra 3003006004WL004893 Junarson Ghagra 00415 SBIN0016196 1015 1015 Processed 24/05/2023 1820761814 JUNARSON GHAGRA S/O LT TENISON GHAGRA TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-004-003/458-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080560 17/05/2023 Lebina Reang 3003006004WL004893 Lebina Reang 00415 SBIN0016196 1218 1218 Processed 24/05/2023 1820761942 LEBINA REANG TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-004-003/69
(DAKSHIN DASDA) 		3003006004NRG24160520230080609 17/05/2023 RAJIB REANG 3003006004WL004894 RAJIB REANG 00415 SBIN0016196 1206 1206 Processed 24/05/2023 1820761890 MR RAJIB REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-014-001/106
(KHAKCHANGPARA) 		3003006014NRG24160520230080184 17/05/2023 Bijoy kr Reang 3003006014WL004863 Bijoy kr Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761911 MR BIJOY KUMAR REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-014-001/113
(KHAKCHANGPARA) 		3003006014NRG24160520230080187 17/05/2023 Jahana Reang 3003006014WL004863 Jahana Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761912 JAHANA REANG S/O SABAKA PUNJAB NATIONAL BANK(508568)
40 DASDA TR-03-006-014-001/115
(KHAKCHANGPARA) 		3003006014NRG24160520230080191 17/05/2023 Nabi rung Reang 3003006014WL004863 Nabi rung Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761913 RANANJOY REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-014-001/132
(KHAKCHANGPARA) 		3003006014NRG24160520230080201 17/05/2023 Rinabati Reang 3003006014WL004863 Rinabati Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761897 MRS RINA BATI REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-014-001/136
(KHAKCHANGPARA) 		3003006014NRG24160520230080203 17/05/2023 Sapakha Reang 3003006014WL004863 Sapakha Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761905 SAPAKHA REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-014-001/136
(KHAKCHANGPARA) 		3003006014NRG24160520230080204 17/05/2023 Senabala Reang 3003006014WL004863 Senabala Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761908 MRS SENBALYA REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-014-001/215
(KHAKCHANGPARA) 		3003006014NRG24160520230080213 17/05/2023 Nirupama Reang 3003006014WL004863 Nirupama Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761898 MRS NIRUPAMA DEBBARMA STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-014-001/223
(KHAKCHANGPARA) 		3003006014NRG24160520230080215 17/05/2023 Ckhusen Reang 3003006014WL004863 Ckhusen Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761916 SHRI CKHUSEN REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-014-001/223
(KHAKCHANGPARA) 		3003006014NRG24160520230080216 17/05/2023 Panbati Reang 3003006014WL004863 Panbati Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761941 PANBOTI RIANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DASDA TR-03-006-014-001/243
(KHAKCHANGPARA) 		3003006014NRG24160520230080217 17/05/2023 Jatirung Reang 3003006014WL004863 Jatirung Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761923 MRS JATIRUNG REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-014-001/261
(KHAKCHANGPARA) 		3003006014NRG24160520230080219 17/05/2023 Rajen dra Reang 3003006014WL004863 Rajen dra Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761910 RAJENDRA REANG /JATNA BATI REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-014-001/302
(KHAKCHANGPARA) 		3003006014NRG24160520230080220 17/05/2023 Lalbuatsaihi 3003006014WL004863 Lalbuatsaihi 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761951 MRS LALBUATSAIHI REANG STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-014-001/307
(KHAKCHANGPARA) 		3003006014NRG24160520230080221 17/05/2023 Ruhini Reang 3003006014WL004863 Ruhini Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761915 RUHINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DASDA TR-03-006-014-001/308
(KHAKCHANGPARA) 		3003006014NRG24160520230080222 17/05/2023 Rubendra Reang 3003006014WL004863 Rubendra Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761815 MR RUBENDRA REANG STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-014-001/334
(KHAKCHANGPARA) 		3003006014NRG24160520230080223 17/05/2023 Rumanti Reang 3003006014WL004863 Rumanti Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761920 RUMANTI REANG D/O LT BONGA RAM REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-014-001/342
(KHAKCHANGPARA) 		3003006014NRG24160520230080225 17/05/2023 Bhagya rung Reang 3003006014WL004863 Bhagya rung Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761914 BHAGYA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 DASDA TR-03-006-014-001/342
(KHAKCHANGPARA) 		3003006014NRG24160520230080224 17/05/2023 Srangha Reang 3003006014WL004863 Srangha Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761931 SRANGHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DASDA TR-03-006-014-001/343
(KHAKCHANGPARA) 		3003006014NRG24160520230080226 17/05/2023 Pismaiti Reang 3003006014WL004863 Pismaiti Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761929 PISMAITI REANG TRIPURA GRAMIN BANK(607065)
56 DASDA TR-03-006-014-001/344
(KHAKCHANGPARA) 		3003006014NRG24160520230080227 17/05/2023 Jubili Reang 3003006014WL004863 Jubili Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761896 UBILI REANG W/O GANGARAM REANG TRIPURA GRAMIN BANK(607065)
57 DASDA TR-03-006-014-001/367
(KHAKCHANGPARA) 		3003006014NRG24160520230080230 17/05/2023 Jakhria Reang 3003006014WL004863 Jakhria Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761930 MR JAKHARIA REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-014-001/470
(KHAKCHANGPARA) 		3003006014NRG24160520230080233 17/05/2023 KHUSI RAM REANG 3003006014WL004863 KHUSI RAM REANG 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761906 MR KHUSI RAM REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-014-001/472
(KHAKCHANGPARA) 		3003006014NRG24160520230080235 17/05/2023 Mino ram Reang 3003006014WL004863 Mino ram Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761902 MR MINORAM REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-014-001/472
(KHAKCHANGPARA) 		3003006014NRG24160520230080234 17/05/2023 TANGSRANGTI REANG 3003006014WL004863 TANGSRANGTI REANG 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761924 MS TANGSRANGTI REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-014-001/480
(KHAKCHANGPARA) 		3003006014NRG24160520230080236 17/05/2023 Dharmendra Reang 3003006014WL004863 Dharmendra Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761944 MR DHARMENDRA REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-014-001/480
(KHAKCHANGPARA) 		3003006014NRG24160520230080237 17/05/2023 Lalnunmawii Meska 3003006014WL004863 Lalnunmawii Meska 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761891 MISS LALNUNMAWII MESKA STATE BANK OF INDIA(508548)
63 DASDA TR-03-006-014-001/96
(KHAKCHANGPARA) 		3003006014NRG24160520230080242 17/05/2023 Chamanti Reang 3003006014WL004863 Chamanti Reang 00415 SBIN0016196 1260 1260 Processed 24/05/2023 1820761809 MRS CHAMANATI REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-019-002/259
(PURBA BHANDARIMA) 		3003006019NRG24170520230081559 17/05/2023 SARAJI REANG 3003006019WL004934 SARAJI REANG 00415 SBIN0016196 2000 2000 Processed 24/05/2023 1820761937 MR SARAJYRAM REANG STATE BANK OF INDIA(508548)
65 DASDA TR-03-006-023-003/192
(S. K. SHERHMUN) 		3003006023NRG24170520230080678 17/05/2023 LATIRUNG REANG 3003006023WL004896 LATIRUNG REANG 00415 SBIN0016196 2220 2220 Processed 24/05/2023 1820761936 MRS LATI RUNG REANG STATE BANK OF INDIA(508548)
66 DASDA TR-03-006-023-003/31
(S. K. SHERHMUN) 		3003006023NRG24170520230080682 17/05/2023 Mangnangti Reang 3003006023WL004896 Mangnangti Reang 00415 SBIN0016196 2220 2220 Processed 24/05/2023 1820761812 MANGNAGIT REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-023-003/67
(S. K. SHERHMUN) 		3003006023NRG24170520230080689 17/05/2023 bokti ram 3003006023WL004896 bokti ram 00415 SBIN0016196 2220 2220 Processed 24/05/2023 1820761907 BOKTI RAM REANG AXIS BANK(607153)
SubTotal 99886 99886
68 DASDA TR-03-006-004-003/11
(DAKSHIN DASDA) 		3003006004NRG24160520230080534 17/05/2023 JAUSUA REANG 3003006004WL004893 JAUSUA REANG 00415 SBIN0016925 1218 1218 Processed 24/05/2023 1820761927 MR JAUSUA REANG STATE BANK OF INDIA(508548)
69 DASDA TR-03-006-004-003/121-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080481 17/05/2023 BHAIKHANTA REANG 3003006004WL004892 BHAIKHANTA REANG 00415 SBIN0016925 1224 1224 Processed 25/05/2023 1820761945 Bailhon To Reang IDFC BANK LIMITED(608117)
70 DASDA TR-03-006-004-003/24
(DAKSHIN DASDA) 		3003006004NRG24160520230080488 17/05/2023 ASHIRAM REANG 3003006004WL004892 ASHIRAM REANG 00415 SBIN0016925 1020 1020 Processed 24/05/2023 1820761933 ASHIRAM REANG UNION BANK OF INDIA(508500)
71 DASDA TR-03-006-004-003/43
(DAKSHIN DASDA) 		3003006004NRG24160520230080559 17/05/2023 RAHABIN REANG 3003006004WL004893 RAHABIN REANG 00415 SBIN0016925 1218 1218 Processed 24/05/2023 1820761938 RAHABIN REANG ICICI BANK LTD(508534)
72 DASDA TR-03-006-004-003/59
(DAKSHIN DASDA) 		3003006004NRG24160520230080597 17/05/2023 LILIKA REANG 3003006004WL004894 LILIKA REANG 00415 SBIN0016925 1206 1206 Processed 24/05/2023 1820761948 LILIKA REANG D/O SAMIR REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-006-003/221
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078867 17/05/2023 Dhamantari Reang 3003006006WL004789 Dhamantari Reang 00415 SBIN0016925 1950 1950 Processed 24/05/2023 1820761950 DAMANTARI REANG PUNJAB NATIONAL BANK(508568)
74 DASDA TR-03-006-006-003/538
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078887 17/05/2023 Himani Reang 3003006006WL004789 Himani Reang 00415 SBIN0016925 1950 1950 Processed 24/05/2023 1820761939 HIMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DASDA TR-03-006-014-001/345
(KHAKCHANGPARA) 		3003006014NRG24160520230080228 17/05/2023 Manoj KrReng 3003006014WL004863 Manoj KrReng 00415 SBIN0016925 1260 1260 Processed 24/05/2023 1820761949 MR MANOJKUMARREANG KUMAR REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-021-002/347
(SUBHASHNAGAR) 		3003006021NRG24160520230080350 17/05/2023 MONTRABATI REANG 3003006021WL004883 MONTRABATI REANG 00415 SBIN0016925 1484 1484 Processed 24/05/2023 1820761808 MANTRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DASDA TR-03-006-023-003/54
(S. K. SHERHMUN) 		3003006023NRG24170520230080687 17/05/2023 Kamal Reang 3003006023WL004896 Kamal Reang 00415 SBIN0016925 2220 2220 Processed 24/05/2023 1820761894 MR KAMAL JOY REANGQ STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-023-003/94-B
(S. K. SHERHMUN) 		3003006023NRG24170520230080694 17/05/2023 Subanta Reang 3003006023WL004896 Subanta Reang 00415 SBIN0016925 2035 2035 Rejected 24/05/2023 1820761811 Aadhaar Number not Mapped to Account Number
SubTotal 16785 16785
79 DASDA TR-03-006-001-001/25
(ANANDASAGAR) 		3003006001NRG24160520230080056 17/05/2023 Sunil Kumar Reang 3003006001WL004850 Sunil Kumar Reang 00458 PUNB0RRBTGB 2580 2580 Processed 24/05/2023 1820761870 MR SUNIL KUMAR REANG STATE BANK OF INDIA(508548)
80 DASDA TR-03-006-001-001/363
(ANANDASAGAR) 		3003006001NRG24160520230080065 17/05/2023 Pandajoy Reang 3003006001WL004850 Pandajoy Reang 00458 PUNB0RRBTGB 2580 2580 Processed 24/05/2023 1820761867 Pandajoy Reang FINO PAYMENTS BANK LTD(608001)
81 DASDA TR-03-006-001-001/367
(ANANDASAGAR) 		3003006001NRG24160520230080068 17/05/2023 KETENJOY REANG 3003006001WL004850 KETENJOY REANG 00458 PUNB0RRBTGB 2580 2580 Processed 24/05/2023 1820761627 KEPTANJOY REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-001-001/368
(ANANDASAGAR) 		3003006001NRG24160520230080071 17/05/2023 Manuj Kumar Reang 3003006001WL004850 Manuj Kumar Reang 00458 PUNB0RRBTGB 2580 2580 Processed 24/05/2023 1820761662 MANUJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-001-001/51
(ANANDASAGAR) 		3003006001NRG24160520230080079 17/05/2023 Ajoy Ram Reang 3003006001WL004850 Ajoy Ram Reang 00458 PUNB0RRBTGB 2580 2580 Processed 24/05/2023 1820761794 AJOY RAM REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-001-003/123
(ANANDASAGAR) 		3003006001NRG24160520230080104 17/05/2023 Surendra Reang 3003006001WL004851 Surendra Reang 00458 PUNB0RRBTGB 2580 2580 Rejected 24/05/2023 1820761871 Invalid account type (NRE/PPF/CC/Loan/FD)
85 DASDA TR-03-006-001-003/56
(ANANDASAGAR) 		3003006001NRG24160520230080135 17/05/2023 Harabati Reang 3003006001WL004851 Harabati Reang 00458 PUNB0RRBTGB 2580 2580 Processed 24/05/2023 1820761762 HARA BATI REANG TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-004-003/103
(DAKSHIN DASDA) 		3003006004NRG24160520230080478 17/05/2023 MISS PRIYANKA REANG 3003006004WL004892 MISS PRIYANKA REANG 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761577 PRIYANKA REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-004-003/113-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080479 17/05/2023 BIDIAM REANG 3003006004WL004892 BIDIAM REANG 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761566 BIDIAM REANG TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-004-003/113-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080535 17/05/2023 SHARTA RUNG REANG 3003006004WL004893 SHARTA RUNG REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761639 SHARTA RUNG REANG PUNJAB NATIONAL BANK(508568)
89 DASDA TR-03-006-004-003/12
(DAKSHIN DASDA) 		3003006004NRG24160520230080480 17/05/2023 AMUSH REANG 3003006004WL004892 AMUSH REANG 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761570 AMUSH REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-004-003/121-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080538 17/05/2023 JUNUKA REANG 3003006004WL004893 JUNUKA REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761619 JUNUKA REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-004-003/124
(DAKSHIN DASDA) 		3003006004NRG24160520230080540 17/05/2023 AMARENDRA REANG 3003006004WL004893 AMARENDRA REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761549 AMARENDRA REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-004-003/125
(DAKSHIN DASDA) 		3003006004NRG24160520230080590 17/05/2023 Harendra Reang 3003006004WL004894 Harendra Reang 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761592 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-004-003/125
(DAKSHIN DASDA) 		3003006004NRG24160520230080591 17/05/2023 Sade rung Reang 3003006004WL004894 Sade rung Reang 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761576 SADERUNG REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-004-003/217
(DAKSHIN DASDA) 		3003006004NRG24160520230080544 17/05/2023 PARAMITA REANG 3003006004WL004893 PARAMITA REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761616 PARAMITA REANG W/O HAMONJOY REANG TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-004-003/25
(DAKSHIN DASDA) 		3003006004NRG24160520230080489 17/05/2023 Mujrati Riyang 3003006004WL004892 Mujrati Riyang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761877 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-004-003/29
(DAKSHIN DASDA) 		3003006004NRG24160520230080550 17/05/2023 Tanika Reang 3003006004WL004893 Tanika Reang 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761621 TANIKA REANG D/O TALMONI REANG TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-004-003/296-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080492 17/05/2023 Basanti Reang 3003006004WL004892 Basanti Reang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761599 BASANTI REANG W/O SANJIT REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-004-003/296-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080551 17/05/2023 Sanjit Reang 3003006004WL004893 Sanjit Reang 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761569 SANJIT REANG S/O SINDRAI REANG TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-004-003/3
(DAKSHIN DASDA) 		3003006004NRG24160520230080553 17/05/2023 ABOJIT REANG 3003006004WL004893 ABOJIT REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761567 MR ABOJIT REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-004-003/3
(DAKSHIN DASDA) 		3003006004NRG24160520230080493 17/05/2023 Jeremi Reang 3003006004WL004892 Jeremi Reang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761868 JEREMI REANG TRIPURA GRAMIN BANK(607065)
101 DASDA TR-03-006-004-003/455-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080594 17/05/2023 Dharani Bala Debbarma. Kalai 3003006004WL004894 Dharani Bala Debbarma. Kalai 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761572 DHARANI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-004-003/46
(DAKSHIN DASDA) 		3003006004NRG24160520230080500 17/05/2023 SIMANTA REANG 3003006004WL004892 SIMANTA REANG 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761636 SIMANTA REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-004-003/48
(DAKSHIN DASDA) 		3003006004NRG24160520230080564 17/05/2023 SASARAM REANG 3003006004WL004893 SASARAM REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761565 SASARAM REANG TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-004-003/51
(DAKSHIN DASDA) 		3003006004NRG24160520230080504 17/05/2023 SATYALAXMI DEBBARMA 3003006004WL004892 SATYALAXMI DEBBARMA 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761585 SATYALAXMIDEBARMA TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-004-003/53-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080595 17/05/2023 KISMAT REANG 3003006004WL004894 KISMAT REANG 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761637 KISMAT REANG TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-004-003/56
(DAKSHIN DASDA) 		3003006004NRG24160520230080566 17/05/2023 DABIRUNG REANG 3003006004WL004893 DABIRUNG REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761579 DABIRUNG REANG TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-004-003/62
(DAKSHIN DASDA) 		3003006004NRG24160520230080602 17/05/2023 Suchitra Reang 3003006004WL004894 Suchitra Reang 00458 PUNB0RRBTGB 1206 1206 Rejected 24/05/2023 1820761836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DASDA TR-03-006-004-003/68
(DAKSHIN DASDA) 		3003006004NRG24160520230080607 17/05/2023 RANA BATI REANG 3003006004WL004894 RANA BATI REANG 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761541 RANABATI REANG INDUSIND BANK(607189)
109 DASDA TR-03-006-004-003/73
(DAKSHIN DASDA) 		3003006004NRG24160520230080611 17/05/2023 ELIJA REANG 3003006004WL004894 ELIJA REANG 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761638 ELIJA REANG TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-004-003/73
(DAKSHIN DASDA) 		3003006004NRG24160520230080610 17/05/2023 Naomi Reang 3003006004WL004894 Naomi Reang 00458 PUNB0RRBTGB 603 603 Processed 24/05/2023 1820761622 NAOMI REANG D/O UTTAM KUMAR REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-004-003/98
(DAKSHIN DASDA) 		3003006004NRG24160520230080617 17/05/2023 Kabita Rani Reang 3003006004WL004894 Kabita Rani Reang 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761591 KABITA RANI REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-004-004/294-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080619 17/05/2023 LIPIKA MAJUMDAR PAUL 3003006004WL004894 LIPIKA MAJUMDAR PAUL 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761563 LIPIKA MAJUMDAR/PAUL TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-004-004/294-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080618 17/05/2023 SANTOSH KR PAUL 3003006004WL004894 SANTOSH KR PAUL 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761545 SANTOSH KR PAUL TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-004-004/294-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080620 17/05/2023 SAYALI PAUL 3003006004WL004894 SAYALI PAUL 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761598 SAYALI PAUL S/O SANTOSH KUMAR PAUL TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-004-004/296-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080622 17/05/2023 RANGDULALI RAL 3003006004WL004894 RANGDULALI RAL 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761596 RANGDULALI RAL TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-004-004/296-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080621 17/05/2023 SANTIKUMAR PAL 3003006004WL004894 SANTIKUMAR PAL 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761586 SANTIKUMAR PAL TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-004-004/461-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080623 17/05/2023 Lalita Reang 3003006004WL004894 Lalita Reang 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761594 LALITA REANG TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-004-005/10
(DAKSHIN DASDA) 		3003006004NRG24160520230080568 17/05/2023 NALINI REANG 3003006004WL004893 NALINI REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761608 NALINI REANG W/O LT LENTHUA REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-004-005/131
(DAKSHIN DASDA) 		3003006004NRG24160520230080508 17/05/2023 Akul Chandra Nath 3003006004WL004892 Akul Chandra Nath 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761544 MR AKUL CHANDRA NATH STATE BANK OF INDIA(508548)
120 DASDA TR-03-006-004-005/131
(DAKSHIN DASDA) 		3003006004NRG24160520230080570 17/05/2023 Ananda Mohan Nath 3003006004WL004893 Ananda Mohan Nath 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761542 ANANDA MOHAN NATH TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-004-005/139
(DAKSHIN DASDA) 		3003006004NRG24160520230080626 17/05/2023 RINA RANI PAUL 3003006004WL004894 RINA RANI PAUL 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761547 RINA RANI PAUL/SWAB/EIGHT TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-004-005/139
(DAKSHIN DASDA) 		3003006004NRG24160520230080625 17/05/2023 Sukumar Poul 3003006004WL004894 Sukumar Poul 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761587 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-004-005/195
(DAKSHIN DASDA) 		3003006004NRG24160520230080629 17/05/2023 Pritilata Debnath 3003006004WL004894 Pritilata Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820761804 PRITI LATA DEBNATH TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-004-005/2045-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080573 17/05/2023 Jiramiyo Reang 3003006004WL004893 Jiramiyo Reang 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761952 JIRMIYAN REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-004-005/2045-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080513 17/05/2023 Santana Bati Reang 3003006004WL004892 Santana Bati Reang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761953 SANTANA REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-004-005/276-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080575 17/05/2023 JUDHIYAN REANG 3003006004WL004893 JUDHIYAN REANG 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761574 JUDHIYAN REANG TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-004-005/276-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080515 17/05/2023 REKHA BATI REANG 3003006004WL004892 REKHA BATI REANG 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761605 REKHA BATI REANG S/O JUDHIYAN REANG TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-004-005/278-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080516 17/05/2023 Pradip Reang 3003006004WL004892 Pradip Reang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761800 PRADIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-004-005/9
(DAKSHIN DASDA) 		3003006004NRG24160520230080517 17/05/2023 Sanaoti Reang 3003006004WL004892 Sanaoti Reang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761578 SANAOTI REANG TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-004-006/210
(DAKSHIN DASDA) 		3003006004NRG24160520230080521 17/05/2023 Pranat Kumar Das 3003006004WL004892 Pranat Kumar Das 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761764 PRANAT KUMAR DAS TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-004-006/453
(DAKSHIN DASDA) 		3003006004NRG24160520230080578 17/05/2023 Rimpy Das 3003006004WL004893 Rimpy Das 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761855 RIMPI DAS D/O NIRANJAN TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-006-003/103
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078850 17/05/2023 Jainaram Reang 3003006006WL004789 Jainaram Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761726 JANA RAM REANG TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-006-003/118
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078853 17/05/2023 Purbajoy Reang 3003006006WL004789 Purbajoy Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761580 PURBAJOY REANG TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-006-003/118
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078852 17/05/2023 Shantangrung Reang 3003006006WL004789 Shantangrung Reang 00458 PUNB0RRBTGB 1950 1950 Rejected 24/05/2023 1820761582 Aadhaar Number not Mapped to Account Number
135 DASDA TR-03-006-006-003/119
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078855 17/05/2023 Kimot Reang 3003006006WL004789 Kimot Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761610 KIMOT REANG S/O SUBHARAM REANG TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-006-003/119
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078854 17/05/2023 Panbati Reang 3003006006WL004789 Panbati Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761642 PANBATI REANG TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-006-003/123
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078856 17/05/2023 Laisarung Reang 3003006006WL004789 Laisarung Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761736 LAISA RUNG REANG TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-006-003/123
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078857 17/05/2023 Nabiram Reang 3003006006WL004789 Nabiram Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761852 NABI RAM REANG TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-006-003/129
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078859 17/05/2023 Anjali Reang 3003006006WL004789 Anjali Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761588 DHAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-006-003/129
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078858 17/05/2023 Dhancha Reang 3003006006WL004789 Dhancha Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761725 DHAN CHANDRA REANG S/O LT MANGLAJOY REAN TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-006-003/133
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078860 17/05/2023 Kalabi Reang 3003006006WL004789 Kalabi Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761727 KALABI REANG TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-006-003/157
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078861 17/05/2023 Rexona Reang 3003006006WL004789 Rexona Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761747 RESKANA REANG TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-006-003/167
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078863 17/05/2023 Tamila bati Reang 3003006006WL004789 Tamila bati Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761822 TAMILA BATI REANG TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-006-003/181
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078864 17/05/2023 Rungsouhti Reang 3003006006WL004789 Rungsouhti Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761606 RUNGSOUHTI REANG W/O DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-006-003/244
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078869 17/05/2023 CHUTHAK RAI REANG 3003006006WL004789 CHUTHAK RAI REANG 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761803 CHUTHAK RAI REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-006-003/244
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078870 17/05/2023 LAXMITA REANG 3003006006WL004789 LAXMITA REANG 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761604 LAXMITA REANGW/O CHUTHAKRAI REANG TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-006-003/252
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078872 17/05/2023 BENJANSWARI REANG 3003006006WL004789 BENJANSWARI REANG 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761793 BENJANSWARI REANG TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-006-003/252
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078871 17/05/2023 BINUD KUMAR REANG 3003006006WL004789 BINUD KUMAR REANG 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761560 BINOD KUMAR REANG TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-006-003/461
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078875 17/05/2023 DWIJENTA REANG 3003006006WL004789 DWIJENTA REANG 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761624 DWIJENTA REANG TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-006-003/464
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078876 17/05/2023 BABENDRA REANG 3003006006WL004789 BABENDRA REANG 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761590 BABENDRA REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-006-003/512
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078881 17/05/2023 Jugita rani Reang 3003006006WL004789 Jugita rani Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761618 JUGITA RANI REANG W/O RABINDRA REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-006-003/518
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078883 17/05/2023 Priyanka Reang 3003006006WL004789 Priyanka Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761568 PRIYANKA REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-006-003/532
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078884 17/05/2023 Parash Mani Reang 3003006006WL004789 Parash Mani Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761589 PARASHMONI REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-006-003/57
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078888 17/05/2023 Karuna bati Reang 3003006006WL004789 Karuna bati Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761597 KARUNABATI REANG W/O AJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-006-003/91
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078889 17/05/2023 Karnamani Reang 3003006006WL004789 Karnamani Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761641 KARNA MANI REANG S/O BIKROMJOY REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-006-003/92
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078892 17/05/2023 Kabita Reang 3003006006WL004789 Kabita Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761600 KABITA REANG S/O TARANDA REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-006-003/92
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078891 17/05/2023 Taranda Reang 3003006006WL004789 Taranda Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761723 TARANDA REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-006-003/99
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078895 17/05/2023 Ganebati Reang 3003006006WL004789 Ganebati Reang 00458 PUNB0RRBTGB 1950 1950 Processed 24/05/2023 1820761798 GANETI REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-014-001/93
(KHAKCHANGPARA) 		3003006014NRG24160520230080239 17/05/2023 Saribati Reang 3003006014WL004863 Saribati Reang 00458 PUNB0RRBTGB 1260 1260 Processed 24/05/2023 1820761749 SWARI BATI REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-017-002/120
(PURBA BHANDARIMA) 		3003006019NRG24170520230081535 17/05/2023 Debaki Reang. 3003006019WL004934 Debaki Reang. 00458 PUNB0RRBTGB 2000 2000 Processed 24/05/2023 1820761751 DEBAKI REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-021-005/163
(SUBHASHNAGAR) 		3003006021NRG24160520230080342 17/05/2023 KRISHNA MANI NATH 3003006021WL004877 KRISHNA MANI NATH 00458 PUNB0RRBTGB 2544 2544 Processed 24/05/2023 1820761875 KRISHNAMANI AND NAMITA RANI NATH TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-021-005/163
(SUBHASHNAGAR) 		3003006021NRG24160520230080341 17/05/2023 Namita Nath 3003006021WL004877 Namita Nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/05/2023 1820761878 NAMITA NATH TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-021-005/181
(SUBHASHNAGAR) 		3003006021NRG24160520230080336 17/05/2023 Binanda Reang 3003006021WL004874 Binanda Reang 00458 PUNB0RRBTGB 2332 2332 Processed 24/05/2023 1820761901 BINANDA REANG, S/O- RAJADH REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-021-005/181
(SUBHASHNAGAR) 		3003006021NRG24160520230080337 17/05/2023 Sandukya Reang 3003006021WL004874 Sandukya Reang 00458 PUNB0RRBTGB 2332 2332 Processed 24/05/2023 1820761874 SANDUKYA REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-025-003/333
(DAKSHIN DASDA) 		3003006004NRG24160520230080526 17/05/2023 Dilnangti Reang 3003006004WL004892 Dilnangti Reang 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761615 DULNANGTI REANG W/O JISAIYO REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-025-003/333
(DAKSHIN DASDA) 		3003006004NRG24160520230080580 17/05/2023 Jisaiyo Reang 3003006004WL004893 Jisaiyo Reang 00458 PUNB0RRBTGB 1218 1218 Processed 24/05/2023 1820761552 JLSAIYA REANG TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-027-001/18
(RADHAMADHAV PUR) 		3003006013NRG24160520230080145 17/05/2023 Vishakha Chakma 3003006013WL004853 Vishakha Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 24/05/2023 1820761865 BISHAKHA CHAKMA WO-NILABARAN CHAKMA TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-027-006/130
(DAKSHIN DASDA) 		3003006004NRG24160520230080527 17/05/2023 MANJU RANI NANDI DEB 3003006004WL004892 MANJU RANI NANDI DEB 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761854 MANJU RANI NANDI DEB TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-027-006/158
(DAKSHIN DASDA) 		3003006004NRG24160520230080528 17/05/2023 Ardhendu Roy 3003006004WL004892 Ardhendu Roy 00458 PUNB0RRBTGB 1224 1224 Processed 24/05/2023 1820761559 ARDHENDU ROY TRIPURA GRAMIN BANK(607065)
SubTotal 147085 147085
170 DASDA TR-03-006-001-001/10
(ANANDASAGAR) 		3003006001NRG24160520230080042 17/05/2023 Jalaram Reang 3003006001WL004850 Jalaram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761667 JALA RAM REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-001-001/10
(ANANDASAGAR) 		3003006001NRG24160520230080043 17/05/2023 Khudu rung Reang 3003006001WL004850 Khudu rung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761859 KHUDU RUNG REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-001-001/15
(ANANDASAGAR) 		3003006001NRG24160520230080044 17/05/2023 Bichandra Reang 3003006001WL004850 Bichandra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761655 BICHANDRA REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-001-001/15
(ANANDASAGAR) 		3003006001NRG24160520230080045 17/05/2023 Rumsaiboti Reang 3003006001WL004850 Rumsaiboti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761564 RUNGSAITI REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-001-001/16
(ANANDASAGAR) 		3003006001NRG24160520230080046 17/05/2023 Krishnaram Reang 3003006001WL004850 Krishnaram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761656 KRISHNA RAM REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-001-001/16
(ANANDASAGAR) 		3003006001NRG24160520230080047 17/05/2023 Lishenboti Reang 3003006001WL004850 Lishenboti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761757 LISEN BATI REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-001-001/17
(ANANDASAGAR) 		3003006001NRG24160520230080049 17/05/2023 Renpuiti Reang 3003006001WL004850 Renpuiti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761664 REMPUITI REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-001-001/18
(ANANDASAGAR) 		3003006001NRG24160520230080050 17/05/2023 Binrung reang 3003006001WL004850 Binrung reang 00458 UTBI0RRBTGB 2580 2580 Rejected 24/05/2023 1820761654 Aadhaar Number not Mapped to Account Number
178 DASDA TR-03-006-001-001/200
(ANANDASAGAR) 		3003006001NRG24160520230080052 17/05/2023 SINGHARAM REANG 3003006001WL004850 SINGHARAM REANG 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761856 SINGHA RAM REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-001-001/22
(ANANDASAGAR) 		3003006001NRG24160520230080054 17/05/2023 Merina reang 3003006001WL004850 Merina reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761658 HERINA REANG & HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-001-001/22
(ANANDASAGAR) 		3003006001NRG24160520230080053 17/05/2023 Sardharam Reang 3003006001WL004850 Sardharam Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761657 MR SARDARAI REANG STATE BANK OF INDIA(508548)
181 DASDA TR-03-006-001-001/25
(ANANDASAGAR) 		3003006001NRG24160520230080055 17/05/2023 Kherendra Reang 3003006001WL004850 Kherendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761663 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-001-001/29
(ANANDASAGAR) 		3003006001NRG24160520230080058 17/05/2023 Bajendra Reang 3003006001WL004850 Bajendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761666 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-001-001/29
(ANANDASAGAR) 		3003006001NRG24160520230080057 17/05/2023 Purenti Reang 3003006001WL004850 Purenti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761665 PURENTI REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-001-001/30
(ANANDASAGAR) 		3003006001NRG24160520230080059 17/05/2023 Sachindra Reang 3003006001WL004850 Sachindra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761670 SHCHENDRA REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-001-001/311
(ANANDASAGAR) 		3003006001NRG24160520230080062 17/05/2023 Bajanti Reang 3003006001WL004850 Bajanti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761866 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-001-001/32
(ANANDASAGAR) 		3003006001NRG24160520230080093 17/05/2023 Bidhyjoy Reang 3003006001WL004851 Bidhyjoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761659 BIDHYA JOY REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-001-001/328
(ANANDASAGAR) 		3003006001NRG24160520230080094 17/05/2023 DENI KUMAR REANG 3003006001WL004851 DENI KUMAR REANG 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761858 DENI KUMAR REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-001-001/363
(ANANDASAGAR) 		3003006001NRG24160520230080064 17/05/2023 Rothoboti Reang 3003006001WL004850 Rothoboti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761860 ROTHOBOTI REANG PUNJAB NATIONAL BANK(508568)
189 DASDA TR-03-006-001-001/368
(ANANDASAGAR) 		3003006001NRG24160520230080069 17/05/2023 Balaram reang 3003006001WL004850 Balaram reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761661 BALA RAM REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-001-001/37
(ANANDASAGAR) 		3003006001NRG24160520230080072 17/05/2023 Dantairung Reang 3003006001WL004850 Dantairung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761652 DANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-001-001/50
(ANANDASAGAR) 		3003006001NRG24160520230080077 17/05/2023 Kripamoy Reang 3003006001WL004850 Kripamoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761790 KRIPAMAY REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-001-001/51
(ANANDASAGAR) 		3003006001NRG24160520230080098 17/05/2023 Lenjuwala Reang 3003006001WL004851 Lenjuwala Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761660 LENJUALA REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-001-001/55
(ANANDASAGAR) 		3003006001NRG24160520230080099 17/05/2023 Nibedan Reang 3003006001WL004851 Nibedan Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761669 NIBEDAN REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-001-001/82
(ANANDASAGAR) 		3003006001NRG24160520230080080 17/05/2023 Rashta bati Reang 3003006001WL004850 Rashta bati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761668 RASHTA BATI REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-001-001/86
(ANANDASAGAR) 		3003006001NRG24160520230080082 17/05/2023 Dahiram Reang 3003006001WL004850 Dahiram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761758 DAHIRAM REANG TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-001-001/87
(ANANDASAGAR) 		3003006001NRG24160520230080084 17/05/2023 Indrajit Reang 3003006001WL004850 Indrajit Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761759 INDRAJIT REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-001-001/87
(ANANDASAGAR) 		3003006001NRG24160520230080085 17/05/2023 Meri bati Reang 3003006001WL004850 Meri bati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761869 MERI REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-001-001/9
(ANANDASAGAR) 		3003006001NRG24160520230080087 17/05/2023 Birendra Reang 3003006001WL004850 Birendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761653 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-001-001/9
(ANANDASAGAR) 		3003006001NRG24160520230080088 17/05/2023 Hemaboti Reang 3003006001WL004850 Hemaboti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761760 HEMA BATI REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-001-001/93
(ANANDASAGAR) 		3003006001NRG24160520230080090 17/05/2023 Jabe rung Reang 3003006001WL004850 Jabe rung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761761 JABERUNG REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-001-003/149
(ANANDASAGAR) 		3003006001NRG24160520230080105 17/05/2023 Nirenjoy Reang 3003006001WL004851 Nirenjoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761651 NIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-001-003/159
(ANANDASAGAR) 		3003006001NRG24160520230080107 17/05/2023 Dhare bati Reang 3003006001WL004851 Dhare bati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761647 MRS DAREBATI REANG STATE BANK OF INDIA(508548)
203 DASDA TR-03-006-001-003/160
(ANANDASAGAR) 		3003006001NRG24160520230080111 17/05/2023 Priti lata Reang 3003006001WL004851 Priti lata Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761752 PRITI LATA REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-001-003/180
(ANANDASAGAR) 		3003006001NRG24160520230080114 17/05/2023 Mansa rai Reang 3003006001WL004851 Mansa rai Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761753 MANSA RAI REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-001-003/180
(ANANDASAGAR) 		3003006001NRG24160520230080115 17/05/2023 Rekhati Reang 3003006001WL004851 Rekhati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761873 REKHIATI REANG W/O-MANSARAI TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-001-003/182
(ANANDASAGAR) 		3003006001NRG24160520230080117 17/05/2023 Gabriyel Reang 3003006001WL004851 Gabriyel Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761754 GABRIEL REANG TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-001-003/183
(ANANDASAGAR) 		3003006001NRG24160520230080119 17/05/2023 Samen joy Reang 3003006001WL004851 Samen joy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761755 SAMEN JOY REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-001-003/23
(ANANDASAGAR) 		3003006001NRG24160520230080121 17/05/2023 Bavheti Reang 3003006001WL004851 Bavheti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761646 BAVHETI REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-001-003/26
(ANANDASAGAR) 		3003006001NRG24160520230080123 17/05/2023 Maingkati Reang 3003006001WL004851 Maingkati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761648 MAING KATI REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-001-003/301
(ANANDASAGAR) 		3003006001NRG24160520230080124 17/05/2023 LEMBAHADUR REANG 3003006001WL004851 LEMBAHADUR REANG 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761851 LEM BAHADUR REANG TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-001-003/314
(ANANDASAGAR) 		3003006001NRG24160520230080127 17/05/2023 Daharam Reang 3003006001WL004851 Daharam Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761630 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-001-003/314
(ANANDASAGAR) 		3003006001NRG24160520230080126 17/05/2023 TAPAJI RUNG REANG 3003006001WL004851 TAPAJI RUNG REANG 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761861 TAPAJI RUNG REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-001-003/37
(ANANDASAGAR) 		3003006001NRG24160520230080128 17/05/2023 Babujoy Reang 3003006001WL004851 Babujoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761643 MR BABUJOY REANG STATE BANK OF INDIA(508548)
214 DASDA TR-03-006-001-003/45
(ANANDASAGAR) 		3003006001NRG24160520230080132 17/05/2023 Ajoy Kumar Reang 3003006001WL004851 Ajoy Kumar Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761649 MR AJOY KUMAR REANG STATE BANK OF INDIA(508548)
215 DASDA TR-03-006-001-003/56
(ANANDASAGAR) 		3003006001NRG24160520230080134 17/05/2023 Joddaram Reang 3003006001WL004851 Joddaram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761645 JODDHA RAM REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-001-003/67
(ANANDASAGAR) 		3003006001NRG24160520230080137 17/05/2023 Tushtarung Reang 3003006001WL004851 Tushtarung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761650 TUSHTARUNG REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-001-003/70
(ANANDASAGAR) 		3003006001NRG24160520230080138 17/05/2023 Tangari Reang 3003006001WL004851 Tangari Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761644 TANGARI REANG PUNJAB NATIONAL BANK(508568)
218 DASDA TR-03-006-001-003/81
(ANANDASAGAR) 		3003006001NRG24160520230080140 17/05/2023 Lalding Roy Reang 3003006001WL004851 Lalding Roy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 24/05/2023 1820761791 MR LALDINGRAI REANG STATE BANK OF INDIA(508548)
219 DASDA TR-03-006-004-003/1
(DAKSHIN DASDA) 		3003006004NRG24160520230080530 17/05/2023 Rehana Reang 3003006004WL004893 Rehana Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761687 REHANA REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-004-003/103
(DAKSHIN DASDA) 		3003006004NRG24160520230080531 17/05/2023 Gunabati Reang 3003006004WL004893 Gunabati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761691 MS GUNABATI REANG STATE BANK OF INDIA(508548)
221 DASDA TR-03-006-004-003/11
(DAKSHIN DASDA) 		3003006004NRG24160520230080533 17/05/2023 Dhana bati Reang 3003006004WL004893 Dhana bati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761806 DANABATI REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-004-003/11
(DAKSHIN DASDA) 		3003006004NRG24160520230080532 17/05/2023 Janardhan Reang 3003006004WL004893 Janardhan Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761684 JANARDHAN REANG TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-004-003/12
(DAKSHIN DASDA) 		3003006004NRG24160520230080536 17/05/2023 Rubendra Reang 3003006004WL004893 Rubendra Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761688 RUBENDRA REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-004-003/120
(DAKSHIN DASDA) 		3003006004NRG24160520230080587 17/05/2023 Sarmila Msha 3003006004WL004894 Sarmila Msha 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761839 SARMILA MSHA TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-004-003/122
(DAKSHIN DASDA) 		3003006004NRG24160520230080589 17/05/2023 Kanita Reang 3003006004WL004894 Kanita Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761835 KANITA REANG W/O JIHISKEL REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-004-003/123
(DAKSHIN DASDA) 		3003006004NRG24160520230080539 17/05/2023 Bhandi rung Reang 3003006004WL004893 Bhandi rung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761595 BHANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-004-003/124
(DAKSHIN DASDA) 		3003006004NRG24160520230080482 17/05/2023 Dipika Reang 3003006004WL004892 Dipika Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761844 DIPIKA REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-004-003/13
(DAKSHIN DASDA) 		3003006004NRG24160520230080541 17/05/2023 Matilal Reang 3003006004WL004893 Matilal Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761685 MATILAL REANG TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-004-003/13
(DAKSHIN DASDA) 		3003006004NRG24160520230080483 17/05/2023 MULABANATI REANG 3003006004WL004892 MULABANATI REANG 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761633 MULABANATI REANG TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-004-003/16
(DAKSHIN DASDA) 		3003006004NRG24160520230080484 17/05/2023 Malen Debbarma 3003006004WL004892 Malen Debbarma 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761581 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-004-003/16
(DAKSHIN DASDA) 		3003006004NRG24160520230080542 17/05/2023 Malen Debbarma 3003006004WL004893 Malen Debbarma 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761690 DIPTI RUNG DEBBARMA S/O MALENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-004-003/19
(DAKSHIN DASDA) 		3003006004NRG24160520230080543 17/05/2023 Minati Debbarma 3003006004WL004893 Minati Debbarma 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761694 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-004-003/217
(DAKSHIN DASDA) 		3003006004NRG24160520230080485 17/05/2023 Hamanjay Reang 3003006004WL004892 Hamanjay Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761847 HAMANJOY REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-004-003/218
(DAKSHIN DASDA) 		3003006004NRG24160520230080592 17/05/2023 Uttam Rudrapal 3003006004WL004894 Uttam Rudrapal 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761842 UTTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-004-003/219
(DAKSHIN DASDA) 		3003006004NRG24160520230080486 17/05/2023 Champabati Reang 3003006004WL004892 Champabati Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761843 CHAMPABOTI REANG TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-004-003/223
(DAKSHIN DASDA) 		3003006004NRG24160520230080547 17/05/2023 Chanchalata Reang 3003006004WL004893 Chanchalata Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761551 CHANCHALATA REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-004-003/26
(DAKSHIN DASDA) 		3003006004NRG24160520230080490 17/05/2023 Jamadhar Debbarma 3003006004WL004892 Jamadhar Debbarma 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761555 JAMADAR DEBBARMA TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-004-003/29
(DAKSHIN DASDA) 		3003006004NRG24160520230080491 17/05/2023 Talmani Reang 3003006004WL004892 Talmani Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761701 TALMANI REANG S/O BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-004-003/3
(DAKSHIN DASDA) 		3003006004NRG24160520230080552 17/05/2023 Morion Reang 3003006004WL004893 Morion Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761686 MARIYAM REANG W/O NIRANJAN REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-004-003/33
(DAKSHIN DASDA) 		3003006004NRG24160520230080554 17/05/2023 Bishanrai Reang 3003006004WL004893 Bishanrai Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761680 BISHANRAY RIYANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-004-003/34
(DAKSHIN DASDA) 		3003006004NRG24160520230080494 17/05/2023 Dhaihanti Reang 3003006004WL004892 Dhaihanti Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761556 DAIHANTI REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-004-003/38
(DAKSHIN DASDA) 		3003006004NRG24160520230080555 17/05/2023 Biman reang 3003006004WL004893 Biman reang 00458 UTBI0RRBTGB 1015 1015 Processed 24/05/2023 1820761679 BIMAN REANG S/O SANTAJAY REANG TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-004-003/39
(DAKSHIN DASDA) 		3003006004NRG24160520230080495 17/05/2023 Birjini Reang 3003006004WL004892 Birjini Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761678 BIRJINI REANG TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-004-003/39
(DAKSHIN DASDA) 		3003006004NRG24160520230080556 17/05/2023 Mahananda Reang 3003006004WL004893 Mahananda Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761799 BIRJINI REANG TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-004-003/40
(DAKSHIN DASDA) 		3003006004NRG24160520230080557 17/05/2023 Bikush kr reang 3003006004WL004893 Bikush kr reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761584 BIKUSH KR REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-004-003/40
(DAKSHIN DASDA) 		3003006004NRG24160520230080496 17/05/2023 jBikush Reang 3003006004WL004892 jBikush Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761677 BIKUSH KUMAR REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-004-003/41
(DAKSHIN DASDA) 		3003006004NRG24160520230080497 17/05/2023 Ananta kr. Reang 3003006004WL004892 Ananta kr. Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761693 ANANTA KR REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-004-003/41
(DAKSHIN DASDA) 		3003006004NRG24160520230080558 17/05/2023 JAYANTI REANG 3003006004WL004893 JAYANTI REANG 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761583 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-004-003/42
(DAKSHIN DASDA) 		3003006004NRG24160520230080498 17/05/2023 Pratap ch. Reang 3003006004WL004892 Pratap ch. Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761692 PRATAP CHANDRA REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-004-003/43
(DAKSHIN DASDA) 		3003006004NRG24160520230080499 17/05/2023 Hamjoyti Reang 3003006004WL004892 Hamjoyti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 24/05/2023 1820761681 HANJAYATI REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-004-003/46
(DAKSHIN DASDA) 		3003006004NRG24160520230080561 17/05/2023 Rabhina Reang 3003006004WL004893 Rabhina Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761675 RABHINA REANG W/O JAGADISH REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-004-003/47
(DAKSHIN DASDA) 		3003006004NRG24160520230080562 17/05/2023 Amrita Reang 3003006004WL004893 Amrita Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761676 AMRITA REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-004-003/47
(DAKSHIN DASDA) 		3003006004NRG24160520230080501 17/05/2023 Amrita reang 3003006004WL004892 Amrita reang 00458 UTBI0RRBTGB 1020 1020 Processed 24/05/2023 1820761593 MONGALJOY REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-004-003/48
(DAKSHIN DASDA) 		3003006004NRG24160520230080563 17/05/2023 Pardha bati Reang 3003006004WL004893 Pardha bati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761683 PADMARANI REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-004-003/48
(DAKSHIN DASDA) 		3003006004NRG24160520230080502 17/05/2023 Pram kr. Reang 3003006004WL004892 Pram kr. Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761797 PREM KUMAR REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-004-003/51
(DAKSHIN DASDA) 		3003006004NRG24160520230080565 17/05/2023 Minarshan Gagr 3003006004WL004893 Minarshan Gagr 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761689 MINARSAN GHAGRA TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-004-003/56
(DAKSHIN DASDA) 		3003006004NRG24160520230080505 17/05/2023 Santosh Reang 3003006004WL004892 Santosh Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761787 SANTSH REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-004-003/59
(DAKSHIN DASDA) 		3003006004NRG24160520230080596 17/05/2023 s 3003006004WL004894 s 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761674 PRABINA REANG W/O SAMIR REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-004-003/60
(DAKSHIN DASDA) 		3003006004NRG24160520230080599 17/05/2023 Haimanti Reang 3003006004WL004894 Haimanti Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761841 HAIMABATI REANG TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-004-003/60
(DAKSHIN DASDA) 		3003006004NRG24160520230080598 17/05/2023 Naljoy Reang 3003006004WL004894 Naljoy Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761682 NALJOY REANG TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-004-003/60
(DAKSHIN DASDA) 		3003006004NRG24160520230080600 17/05/2023 VICTOR REANG 3003006004WL004894 VICTOR REANG 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761617 VICTOR REANG S/O NALJOY REANG TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-004-003/67
(DAKSHIN DASDA) 		3003006004NRG24160520230080604 17/05/2023 gouhsa reang 3003006004WL004894 gouhsa reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761550 GASHA REANG TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-004-003/67
(DAKSHIN DASDA) 		3003006004NRG24160520230080605 17/05/2023 SURJA KUMAR REANG 3003006004WL004894 SURJA KUMAR REANG 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761635 SURAJ KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 DASDA TR-03-006-004-003/68
(DAKSHIN DASDA) 		3003006004NRG24160520230080606 17/05/2023 Kishore kr. Reang 3003006004WL004894 Kishore kr. Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761786 KISHORE KR REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-004-003/69
(DAKSHIN DASDA) 		3003006004NRG24160520230080608 17/05/2023 Malika Reang 3003006004WL004894 Malika Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761788 MALLIKA REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-004-003/86
(DAKSHIN DASDA) 		3003006004NRG24160520230080612 17/05/2023 Birendra Nath 3003006004WL004894 Birendra Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761802 BIRANDRA NATH TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-004-003/86
(DAKSHIN DASDA) 		3003006004NRG24160520230080613 17/05/2023 Maya rani Nath 3003006004WL004894 Maya rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761695 MAYARANI NATH TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-004-003/92
(DAKSHIN DASDA) 		3003006004NRG24160520230080615 17/05/2023 ANJALI REANG 3003006004WL004894 ANJALI REANG 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761795 ANJALI REANG TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-004-003/92
(DAKSHIN DASDA) 		3003006004NRG24160520230080614 17/05/2023 Juel Reang 3003006004WL004894 Juel Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761837 JUEL REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-004-003/98
(DAKSHIN DASDA) 		3003006004NRG24160520230080616 17/05/2023 Anup kr Reang 3003006004WL004894 Anup kr Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761673 MR ANUP KUMAR REANG STATE BANK OF INDIA(508548)
271 DASDA TR-03-006-004-005/1
(DAKSHIN DASDA) 		3003006004NRG24160520230080506 17/05/2023 Dulanjoy Reang 3003006004WL004892 Dulanjoy Reang 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761763 DULAN JOY REANG TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-004-005/1
(DAKSHIN DASDA) 		3003006004NRG24160520230080567 17/05/2023 Helika Reang 3003006004WL004893 Helika Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761557 HELIKA REANG WO-DILANJOY TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-004-005/12
(DAKSHIN DASDA) 		3003006004NRG24160520230080507 17/05/2023 SAGARIKA REANG 3003006004WL004892 SAGARIKA REANG 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761573 SAGARIKA REANG TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-004-005/12
(DAKSHIN DASDA) 		3003006004NRG24160520230080569 17/05/2023 Taranga Reang 3003006004WL004893 Taranga Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761785 TARANGA REANG SO RAI BAHADUR TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-004-005/122
(DAKSHIN DASDA) 		3003006004NRG24160520230080624 17/05/2023 Kajal Nath 3003006004WL004894 Kajal Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761838 KAJAL DEB NATH TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-004-005/146
(DAKSHIN DASDA) 		3003006004NRG24160520230080510 17/05/2023 ANUPRAMA NAMA 3003006004WL004892 ANUPRAMA NAMA 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761629 ANUPRAMA NAMA TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-004-005/146
(DAKSHIN DASDA) 		3003006004NRG24160520230080509 17/05/2023 Rajkumar Nama 3003006004WL004892 Rajkumar Nama 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761558 RAMKUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DASDA TR-03-006-004-005/179
(DAKSHIN DASDA) 		3003006004NRG24160520230080627 17/05/2023 Minati Nath 3003006004WL004894 Minati Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761696 MINATI NATH TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-004-005/185-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080512 17/05/2023 JHUMSA PAUL DAS 3003006004WL004892 JHUMSA PAUL DAS 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761612 JHUMA PAUL [DAS] W/O RANJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-004-005/185-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080511 17/05/2023 RANJIT KR DAS 3003006004WL004892 RANJIT KR DAS 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761543 RANJIT KR DAS TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-004-005/186-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080571 17/05/2023 HARKUMAR NAMASUDRA 3003006004WL004893 HARKUMAR NAMASUDRA 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761575 HARKUMAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-004-005/186-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080572 17/05/2023 RUPALI NAMA 3003006004WL004893 RUPALI NAMA 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761602 RUPALI NAMA D/O JATINDRA NAMA TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-004-005/195
(DAKSHIN DASDA) 		3003006004NRG24160520230080628 17/05/2023 Shailendra Nath 3003006004WL004894 Shailendra Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820761801 SILANDRA NATH PUNJAB NATIONAL BANK(508568)
284 DASDA TR-03-006-004-005/255-D
(DAKSHIN DASDA) 		3003006004NRG24160520230080514 17/05/2023 NABENDU CH DEBNATH 3003006004WL004892 NABENDU CH DEBNATH 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761548 NABENDU CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
285 DASDA TR-03-006-004-005/9
(DAKSHIN DASDA) 		3003006004NRG24160520230080576 17/05/2023 Nitirung Reang 3003006004WL004893 Nitirung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761807 NITI REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-004-006/21
(DAKSHIN DASDA) 		3003006004NRG24160520230080518 17/05/2023 Makhan Ch. Das 3003006004WL004892 Makhan Ch. Das 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761671 MAKHAN CH DAS TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-004-006/21
(DAKSHIN DASDA) 		3003006004NRG24160520230080519 17/05/2023 MRIDUL DAS 3003006004WL004892 MRIDUL DAS 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761620 MRIDUL DAS S/O MAKHAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-004-006/21
(DAKSHIN DASDA) 		3003006004NRG24160520230080520 17/05/2023 MUKUL DAS 3003006004WL004892 MUKUL DAS 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761625 MUKUL DAS TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-004-006/26
(DAKSHIN DASDA) 		3003006004NRG24160520230080522 17/05/2023 Nibaran Das 3003006004WL004892 Nibaran Das 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761765 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-004-006/26
(DAKSHIN DASDA) 		3003006004NRG24160520230080523 17/05/2023 Shipra Das 3003006004WL004892 Shipra Das 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761553 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-004-006/43
(DAKSHIN DASDA) 		3003006004NRG24160520230080525 17/05/2023 Dipali Das 3003006004WL004892 Dipali Das 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761554 DIPALI DAS TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-004-006/43
(DAKSHIN DASDA) 		3003006004NRG24160520230080577 17/05/2023 Nikhil Das 3003006004WL004893 Nikhil Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761672 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-004-006/49
(DAKSHIN DASDA) 		3003006004NRG24160520230080579 17/05/2023 Sushital Das 3003006004WL004893 Sushital Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761789 SUSHITAL DAS TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-006-001/160
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078848 17/05/2023 Dulan Bati Reang 3003006006WL004789 Dulan Bati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761722 SMT.DULAN BATI REANG PUNJAB NATIONAL BANK(508568)
295 DASDA TR-03-006-006-001/160
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078849 17/05/2023 Kalendra Reang 3003006006WL004789 Kalendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761546 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-006-003/103
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078851 17/05/2023 Kausmati Reang 3003006006WL004789 Kausmati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761609 KAUSMATI REANG W/O JAINARAM REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-006-003/167
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078862 17/05/2023 Prabin kumar Reang 3003006006WL004789 Prabin kumar Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761805 MR PRABIN KUMAR REANG STATE BANK OF INDIA(508548)
298 DASDA TR-03-006-006-003/181
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078865 17/05/2023 Dhirendra Reang 3003006006WL004789 Dhirendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761562 DIRENDRA REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-006-003/221
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078866 17/05/2023 Falguni Reang 3003006006WL004789 Falguni Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761823 FALGUNI REANG PUNJAB NATIONAL BANK(508568)
300 DASDA TR-03-006-006-003/223
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078868 17/05/2023 Behina Reang 3003006006WL004789 Behina Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761631 BAHINA REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-006-003/265
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078873 17/05/2023 Dilisai Reang 3003006006WL004789 Dilisai Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761603 DILISAI REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-006-003/265
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078874 17/05/2023 Kabita Reang 3003006006WL004789 Kabita Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761571 KABITA REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-006-003/91
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078890 17/05/2023 Anita Reang 3003006006WL004789 Anita Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761601 ANITA REANG W/O KARNAMANI REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-006-003/96
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078894 17/05/2023 Darmendra Reang 3003006006WL004789 Darmendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761634 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-006-003/96
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078893 17/05/2023 Tharibati Reang 3003006006WL004789 Tharibati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761724 THARI BATI REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-006-004/26
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078896 17/05/2023 Ajit kumar Reang 3003006006WL004789 Ajit kumar Reang 00458 UTBI0RRBTGB 1950 1950 Processed 24/05/2023 1820761640 AJIT KR REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-014-001/102
(KHAKCHANGPARA) 		3003006014NRG24160520230080182 17/05/2023 Ala ram Reang 3003006014WL004863 Ala ram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761607 MR ALARAM REANG STATE BANK OF INDIA(508548)
308 DASDA TR-03-006-014-001/102
(KHAKCHANGPARA) 		3003006014NRG24160520230080183 17/05/2023 Lal bati Reang 3003006014WL004863 Lal bati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761561 LARBATI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-014-001/109
(KHAKCHANGPARA) 		3003006014NRG24160520230080185 17/05/2023 Siranta Reang 3003006014WL004863 Siranta Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761740 SIRANTA REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-014-001/113
(KHAKCHANGPARA) 		3003006014NRG24160520230080188 17/05/2023 Rebati Reang 3003006014WL004863 Rebati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761734 MRS REBATI REANG STATE BANK OF INDIA(508548)
311 DASDA TR-03-006-014-001/114
(KHAKCHANGPARA) 		3003006014NRG24160520230080189 17/05/2023 Devi ram Reang 3003006014WL004863 Devi ram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761730 DEBIRAI REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-014-001/115
(KHAKCHANGPARA) 		3003006014NRG24160520230080190 17/05/2023 Ranan joy Reang 3003006014WL004863 Ranan joy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761744 MR RANA JOY REANG STATE BANK OF INDIA(508548)
313 DASDA TR-03-006-014-001/116
(KHAKCHANGPARA) 		3003006014NRG24160520230080193 17/05/2023 Danta rung Reang 3003006014WL004863 Danta rung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761825 DANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-014-001/116
(KHAKCHANGPARA) 		3003006014NRG24160520230080192 17/05/2023 Pandi ram Reang 3003006014WL004863 Pandi ram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761729 PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-014-001/121
(KHAKCHANGPARA) 		3003006014NRG24160520230080195 17/05/2023 Mira bati Reang 3003006014WL004863 Mira bati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761826 MERA BATI REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-014-001/121
(KHAKCHANGPARA) 		3003006014NRG24160520230080194 17/05/2023 Thara joy Reang 3003006014WL004863 Thara joy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761735 THARAJOY REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-014-001/125
(KHAKCHANGPARA) 		3003006014NRG24160520230080196 17/05/2023 briha ram reang 3003006014WL004863 briha ram reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761632 BRIHA RAM REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-014-001/126
(KHAKCHANGPARA) 		3003006014NRG24160520230080198 17/05/2023 Hamlaiti Reang 3003006014WL004863 Hamlaiti Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761863 HRANALAITI REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-014-001/126
(KHAKCHANGPARA) 		3003006014NRG24160520230080197 17/05/2023 Swarajoy Reang 3003006014WL004863 Swarajoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761743 SARAJOY REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-014-001/129
(KHAKCHANGPARA) 		3003006014NRG24160520230080199 17/05/2023 Ananda Reang 3003006014WL004863 Ananda Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761732 ANANDA REANG S/O SATYARAM PUNJAB NATIONAL BANK(508568)
321 DASDA TR-03-006-014-001/132
(KHAKCHANGPARA) 		3003006014NRG24160520230080200 17/05/2023 Ananta Reang 3003006014WL004863 Ananta Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761733 ANANTA REANG PUNJAB NATIONAL BANK(508568)
322 DASDA TR-03-006-014-001/133
(KHAKCHANGPARA) 		3003006014NRG24160520230080202 17/05/2023 Agaram Reang 3003006014WL004863 Agaram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761741 AGARAM REANG TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-014-001/140
(KHAKCHANGPARA) 		3003006014NRG24160520230080205 17/05/2023 Dambajoy Reang 3003006014WL004863 Dambajoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761745 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-014-001/140
(KHAKCHANGPARA) 		3003006014NRG24160520230080206 17/05/2023 Nithi Reang 3003006014WL004863 Nithi Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761827 NATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-014-001/144
(KHAKCHANGPARA) 		3003006014NRG24160520230080207 17/05/2023 Malendra Reang 3003006014WL004863 Malendra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761750 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-014-001/145
(KHAKCHANGPARA) 		3003006014NRG24160520230080208 17/05/2023 Arunjoy Reang 3003006014WL004863 Arunjoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761742 MR ARUN JOY REANG STATE BANK OF INDIA(508548)
327 DASDA TR-03-006-014-001/145
(KHAKCHANGPARA) 		3003006014NRG24160520230080209 17/05/2023 Khushirung Reang 3003006014WL004863 Khushirung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761828 KHUSI RUNG REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-014-001/196
(KHAKCHANGPARA) 		3003006014NRG24160520230080210 17/05/2023 Sariyauha Reang 3003006014WL004863 Sariyauha Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761746 SARIYAUHA REANG TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-014-001/200
(KHAKCHANGPARA) 		3003006014NRG24160520230080211 17/05/2023 Pranandra Reang 3003006014WL004863 Pranandra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761832 PRONENDRA REANG TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-014-001/209
(KHAKCHANGPARA) 		3003006014NRG24160520230080212 17/05/2023 KHALANGRAI REANG 3003006014WL004863 KHALANGRAI REANG 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761846 MR KHALANG RAI REANG STATE BANK OF INDIA(508548)
331 DASDA TR-03-006-014-001/93
(KHAKCHANGPARA) 		3003006014NRG24160520230080238 17/05/2023 Khasmaiha Reang 3003006014WL004863 Khasmaiha Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761728 KHASMAIHA REANG TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-014-001/94
(KHAKCHANGPARA) 		3003006014NRG24160520230080241 17/05/2023 Matendra Reang 3003006014WL004863 Matendra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761613 MR MATENDRA REANG STATE BANK OF INDIA(508548)
333 DASDA TR-03-006-014-001/94
(KHAKCHANGPARA) 		3003006014NRG24160520230080240 17/05/2023 Merga ram Reang 3003006014WL004863 Merga ram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761731 MR MERGARAM REANG STATE BANK OF INDIA(508548)
334 DASDA TR-03-006-014-001/99
(KHAKCHANGPARA) 		3003006014NRG24160520230080244 17/05/2023 Aranya joy Reang 3003006014WL004863 Aranya joy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761845 ARARNAJAY REANG TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-014-001/99
(KHAKCHANGPARA) 		3003006014NRG24160520230080245 17/05/2023 Dharani bati Reang 3003006014WL004863 Dharani bati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 24/05/2023 1820761777 KHANIRUNG REANG TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-014-003/101
(PURBA BHANDARIMA) 		3003006019NRG24170520230081533 17/05/2023 Sasanbati Reang 3003006019WL004934 Sasanbati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761739 SHASHAN BATI REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-014-004/198
(PURBA BHANDARIMA) 		3003006019NRG24170520230081534 17/05/2023 Phala bati Reang 3003006019WL004934 Phala bati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761748 FULBATI REANG TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-019-002/1
(PURBA BHANDARIMA) 		3003006019NRG24170520230081536 17/05/2023 malambatireang 3003006019WL004934 malambatireang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761614 MALAM BATI REANG W/O KAMAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-019-002/10
(PURBA BHANDARIMA) 		3003006019NRG24170520230081537 17/05/2023 Keboljoy Reang 3003006019WL004934 Keboljoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761714 MR KEBALJAY REANG STATE BANK OF INDIA(508548)
340 DASDA TR-03-006-019-002/11
(PURBA BHANDARIMA) 		3003006019NRG24170520230081538 17/05/2023 Harikumar Reang 3003006019WL004934 Harikumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761710 HARI KR REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-019-002/122
(PURBA BHANDARIMA) 		3003006019NRG24170520230081540 17/05/2023 Saboi rungReang 3003006019WL004934 Saboi rungReang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761848 SABARUNG REANG TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-019-002/123
(PURBA BHANDARIMA) 		3003006019NRG24170520230081541 17/05/2023 Moiblati Reang 3003006019WL004934 Moiblati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761766 MAINBLATI REANG WO-DEHARJOY REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-019-002/127-A
(PURBA BHANDARIMA) 		3003006019NRG24170520230081542 17/05/2023 JEKI RUNG REANG 3003006019WL004934 JEKI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761628 JEKI RUNG REANG TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-019-002/13
(PURBA BHANDARIMA) 		3003006019NRG24170520230081543 17/05/2023 Gunadhar Reang 3003006019WL004934 Gunadhar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761702 GUNADHAR REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-019-002/14
(PURBA BHANDARIMA) 		3003006019NRG24170520230081544 17/05/2023 Radhe kumar Reang 3003006019WL004934 Radhe kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761703 MR RADHE KUMAR REANG STATE BANK OF INDIA(508548)
346 DASDA TR-03-006-019-002/15
(PURBA BHANDARIMA) 		3003006019NRG24170520230081546 17/05/2023 Bhaberung Reang 3003006019WL004934 Bhaberung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761850 BHABERUNG REANG TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-019-002/159
(PURBA BHANDARIMA) 		3003006019NRG24170520230081547 17/05/2023 Umanti reang 3003006019WL004934 Umanti reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761623 UMANTI REANG DO RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-019-002/16
(PURBA BHANDARIMA) 		3003006019NRG24170520230081548 17/05/2023 ALABATI REANG 3003006019WL004934 ALABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761853 ALABATI RENG TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-019-002/17
(PURBA BHANDARIMA) 		3003006019NRG24170520230081549 17/05/2023 Sambharai Reang 3003006019WL004934 Sambharai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761708 MR SAMBHARAY REANG STATE BANK OF INDIA(508548)
350 DASDA TR-03-006-019-002/174
(PURBA BHANDARIMA) 		3003006019NRG24170520230081550 17/05/2023 matyaram reang 3003006019WL004934 matyaram reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761626 MAYTA RAM REANG TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-019-002/18
(PURBA BHANDARIMA) 		3003006019NRG24170520230081552 17/05/2023 Dhekharung Reang 3003006019WL004934 Dhekharung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761767 DEKHARUNG REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-019-002/199
(PURBA BHANDARIMA) 		3003006019NRG24170520230081553 17/05/2023 Helendra Reang 3003006019WL004934 Helendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761857 HELENDRA REANG TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-019-002/2
(PURBA BHANDARIMA) 		3003006019NRG24170520230081554 17/05/2023 Dasarat Reang 3003006019WL004934 Dasarat Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761862 KHULA BATI REANG TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-019-002/21
(PURBA BHANDARIMA) 		3003006019NRG24170520230081555 17/05/2023 Ratanjoy Reang 3003006019WL004934 Ratanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761706 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-019-002/22
(PURBA BHANDARIMA) 		3003006019NRG24170520230081556 17/05/2023 Pradip Kumar Reang 3003006019WL004934 Pradip Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761707 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-019-002/24
(PURBA BHANDARIMA) 		3003006019NRG24170520230081557 17/05/2023 Bikramjoy Reang 3003006019WL004934 Bikramjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761716 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-019-002/26
(PURBA BHANDARIMA) 		3003006019NRG24170520230081560 17/05/2023 Joymoni Reang 3003006019WL004934 Joymoni Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761768 JAIMANI REANG TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-019-002/27
(PURBA BHANDARIMA) 		3003006019NRG24170520230081561 17/05/2023 Saimoni Reang 3003006019WL004934 Saimoni Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761712 SAIMANI REANG TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-019-002/28
(PURBA BHANDARIMA) 		3003006019NRG24170520230081562 17/05/2023 Molenjoy Reang 3003006019WL004934 Molenjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761704 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-019-002/29
(PURBA BHANDARIMA) 		3003006019NRG24170520230081563 17/05/2023 Danasari Reang 3003006019WL004934 Danasari Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761769 DHANASHARI REANG TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-019-002/3
(PURBA BHANDARIMA) 		3003006019NRG24170520230081564 17/05/2023 Sarbajoy Reang 3003006019WL004934 Sarbajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761718 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-019-002/30
(PURBA BHANDARIMA) 		3003006019NRG24170520230081565 17/05/2023 Khandarung Reang 3003006019WL004934 Khandarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761770 KHANDARUNG REANG TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-019-002/31
(PURBA BHANDARIMA) 		3003006019NRG24170520230081566 17/05/2023 Gamorung Reang 3003006019WL004934 Gamorung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761771 GUNABATI REANG TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-019-002/32
(PURBA BHANDARIMA) 		3003006019NRG24170520230081567 17/05/2023 Mithingrai Reang 3003006019WL004934 Mithingrai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761711 MR MITHING RAI REANG STATE BANK OF INDIA(508548)
365 DASDA TR-03-006-019-002/4
(PURBA BHANDARIMA) 		3003006019NRG24170520230081568 17/05/2023 Rambabati Reang 3003006019WL004934 Rambabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761720 RAMBA BATI REANG TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-019-002/5
(PURBA BHANDARIMA) 		3003006019NRG24170520230081570 17/05/2023 Fatiram Reang 3003006019WL004934 Fatiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761705 FATI RAM REANG TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-019-002/51
(PURBA BHANDARIMA) 		3003006019NRG24170520230081571 17/05/2023 Sadhin kumar Reang 3003006019WL004934 Sadhin kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761784 MR SADHIN KUMAR REANG STATE BANK OF INDIA(508548)
368 DASDA TR-03-006-019-002/6
(PURBA BHANDARIMA) 		3003006019NRG24170520230081572 17/05/2023 Makanjoy Reang 3003006019WL004934 Makanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761709 MR MAKHAN JOY REANG STATE BANK OF INDIA(508548)
369 DASDA TR-03-006-019-002/66
(PURBA BHANDARIMA) 		3003006019NRG24170520230081573 17/05/2023 Daingsairung Reang 3003006019WL004934 Daingsairung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761717 MRS DAINSAI RUNG REANG STATE BANK OF INDIA(508548)
370 DASDA TR-03-006-019-002/67
(PURBA BHANDARIMA) 		3003006019NRG24170520230081574 17/05/2023 Muktiram Reang 3003006019WL004934 Muktiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761715 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-019-002/68
(PURBA BHANDARIMA) 		3003006019NRG24170520230081575 17/05/2023 Matirung Reang 3003006019WL004934 Matirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761719 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-019-002/8
(PURBA BHANDARIMA) 		3003006019NRG24170520230081576 17/05/2023 Gayaram Reang 3003006019WL004934 Gayaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761721 GAYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DASDA TR-03-006-019-002/81
(PURBA BHANDARIMA) 		3003006019NRG24170520230081577 17/05/2023 Sumali reang 3003006019WL004934 Sumali reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761900 SUMALI REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-019-002/86
(PURBA BHANDARIMA) 		3003006019NRG24170520230081578 17/05/2023 Tashi chandra Reang 3003006019WL004934 Tashi chandra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/05/2023 1820761713 MR TASHI CHANDRA REANG STATE BANK OF INDIA(508548)
375 DASDA TR-03-006-021-001/480
(SUBHASHNAGAR) 		3003006021NRG24160520230080347 17/05/2023 puspaanjali banik 3003006021WL004880 puspaanjali banik 00458 UTBI0RRBTGB 2544 2544 Processed 24/05/2023 1820761876 PUSPANJALI BANIK TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-021-002/122
(SUBHASHNAGAR) 		3003006021NRG24160520230080352 17/05/2023 Alang bati Reang 3003006021WL004885 Alang bati Reang 00458 UTBI0RRBTGB 1060 1060 Processed 24/05/2023 1820761829 ALANGBATI REANG INDUSIND BANK(607189)
377 DASDA TR-03-006-021-002/124
(SUBHASHNAGAR) 		3003006021NRG24160520230080351 17/05/2023 Dhani rung Reang 3003006021WL004884 Dhani rung Reang 00458 UTBI0RRBTGB 1484 1484 Processed 24/05/2023 1820761830 DHANIRUNG REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-021-002/247
(SUBHASHNAGAR) 		3003006021NRG24160520230080349 17/05/2023 Bela rani Deb 3003006021WL004882 Bela rani Deb 00458 UTBI0RRBTGB 1696 1696 Processed 24/05/2023 1820761831 MS BELA RANI DEB STATE BANK OF INDIA(508548)
379 DASDA TR-03-006-021-003/288
(SUBHASHNAGAR) 		3003006021NRG24160520230080343 17/05/2023 NRIPENDRA NATH 3003006021WL004878 NRIPENDRA NATH 00458 UTBI0RRBTGB 2544 2544 Processed 24/05/2023 1820761840 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-021-005/117
(SUBHASHNAGAR) 		3003006021NRG24160520230080354 17/05/2023 Abhinash Nath 3003006021WL004887 Abhinash Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/05/2023 1820761833 ABHINASH NATH AND SUJALA NATH TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-021-005/117
(SUBHASHNAGAR) 		3003006021NRG24160520230080355 17/05/2023 Sujala Nath 3003006021WL004887 Sujala Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/05/2023 1820761834 SUJALA NATH TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-021-005/197
(SUBHASHNAGAR) 		3003006021NRG24160520230080356 17/05/2023 Parimal Nath 3003006021WL004888 Parimal Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/05/2023 1820761824 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-021-005/70
(SUBHASHNAGAR) 		3003006021NRG24160520230080345 17/05/2023 Bikash Deb 3003006021WL004879 Bikash Deb 00458 UTBI0RRBTGB 2712 2712 Processed 24/05/2023 1820761772 BIKASH CH DEB TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-021-005/70
(SUBHASHNAGAR) 		3003006021NRG24160520230080346 17/05/2023 Nirupama Deb 3003006021WL004879 Nirupama Deb 00458 UTBI0RRBTGB 2712 2712 Processed 24/05/2023 1820761773 NIRUPAMA DEB TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-021-006/113
(SUBHASHNAGAR) 		3003006021NRG24160520230080353 17/05/2023 Sandhya Das Dey 3003006021WL004886 Sandhya Das Dey 00458 UTBI0RRBTGB 2486 2486 Processed 24/05/2023 1820761774 BIPUL CHANDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DASDA TR-03-006-021-006/127
(SUBHASHNAGAR) 		3003006021NRG24160520230080338 17/05/2023 Manju Das 3003006021WL004875 Manju Das 00458 UTBI0RRBTGB 2544 2544 Processed 24/05/2023 1820761775 MANJU AND ARCHANA DAS TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-021-006/127
(SUBHASHNAGAR) 		3003006021NRG24160520230080339 17/05/2023 Manju Das 3003006021WL004875 Manju Das 00458 UTBI0RRBTGB 2544 2544 Processed 24/05/2023 1820761776 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
388 DASDA TR-03-006-021-006/57
(SUBHASHNAGAR) 		3003006021NRG24160520230080340 17/05/2023 Sudhamoy Das 3003006021WL004876 Sudhamoy Das 00458 UTBI0RRBTGB 2544 2544 Processed 24/05/2023 1820761756 SUDHAMOY DAS TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-021-006/84-D
(SUBHASHNAGAR) 		3003006021NRG24160520230080348 17/05/2023 BENU LAL DAS 3003006021WL004881 BENU LAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 24/05/2023 1820761872 BENULAL DAS TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-023-003/193
(S. K. SHERHMUN) 		3003006023NRG24170520230080679 17/05/2023 Kishan Kr Reang 3003006023WL004896 Kishan Kr Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761611 KISHAN KUMAR REANG S/O ANIL KUMAR REANG TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-023-003/25
(S. K. SHERHMUN) 		3003006023NRG24170520230080680 17/05/2023 Ranjit Kumar Reang 3003006023WL004896 Ranjit Kumar Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761849 MR RANJIT KUMAR REANG STATE BANK OF INDIA(508548)
392 DASDA TR-03-006-023-003/34
(S. K. SHERHMUN) 		3003006023NRG24170520230080683 17/05/2023 Ananda Reang 3003006023WL004896 Ananda Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761778 ANANDA REANG TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-023-003/42
(S. K. SHERHMUN) 		3003006023NRG24170520230080684 17/05/2023 Juktaram Reang 3003006023WL004896 Juktaram Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761782 JUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-023-003/43
(S. K. SHERHMUN) 		3003006023NRG24170520230080685 17/05/2023 Banarai Reang 3003006023WL004896 Banarai Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761781 BANARAY REANG TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-023-003/45
(S. K. SHERHMUN) 		3003006023NRG24170520230080686 17/05/2023 Sudanbati Reang 3003006023WL004896 Sudanbati Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761780 MRS SIDHANBATI REANG STATE BANK OF INDIA(508548)
396 DASDA TR-03-006-023-003/58
(S. K. SHERHMUN) 		3003006023NRG24170520230080688 17/05/2023 Namparai Reang 3003006023WL004896 Namparai Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761738 NAMPA RAI REANG TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-023-003/68
(S. K. SHERHMUN) 		3003006023NRG24170520230080690 17/05/2023 Manram Reang 3003006023WL004896 Manram Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761779 MR MANA RAM REANG STATE BANK OF INDIA(508548)
398 DASDA TR-03-006-023-003/82
(S. K. SHERHMUN) 		3003006023NRG24170520230080691 17/05/2023 Kharendra Reang 3003006023WL004896 Kharendra Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761783 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-023-003/89
(S. K. SHERHMUN) 		3003006023NRG24170520230080692 17/05/2023 sangits Reang 3003006023WL004896 sangits Reang 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761864 SANGIA REANG TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-023-003/9
(S. K. SHERHMUN) 		3003006023NRG24170520230080693 17/05/2023 PURNAJOY REANG 3003006023WL004896 PURNAJOY REANG 00458 UTBI0RRBTGB 2220 2220 Processed 24/05/2023 1820761737 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-027-001/18
(RADHAMADHAV PUR) 		3003006013NRG24160520230080144 17/05/2023 Nilbaran Chakma 3003006013WL004853 Nilbaran Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/05/2023 1820761792 NILA BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-027-006/129
(DAKSHIN DASDA) 		3003006004NRG24160520230080581 17/05/2023 Bijoykrishna Deb 3003006004WL004893 Bijoykrishna Deb 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761697 BIJOY KRISHNA DEB TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-027-006/130
(DAKSHIN DASDA) 		3003006004NRG24160520230080582 17/05/2023 Bishajit Deb 3003006004WL004893 Bishajit Deb 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761698 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-027-006/252
(DAKSHIN DASDA) 		3003006004NRG24160520230080529 17/05/2023 Shanta Deb 3003006004WL004892 Shanta Deb 00458 UTBI0RRBTGB 1224 1224 Processed 24/05/2023 1820761796 SHANTANA DEB W/O TAPAS DEB TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-027-006/252
(DAKSHIN DASDA) 		3003006004NRG24160520230080583 17/05/2023 Tapash Deb 3003006004WL004893 Tapash Deb 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761700 TAPAS DEB S/O SHAILESH DEB TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-027-006/256
(DAKSHIN DASDA) 		3003006004NRG24160520230080584 17/05/2023 Samiran Deb 3003006004WL004893 Samiran Deb 00458 UTBI0RRBTGB 1218 1218 Processed 24/05/2023 1820761699 SAMIRON DEB S/O LT SAILESH RANJAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 428281 428281
407 DASDA TR-03-006-003-002/3
(DAINCHERRA) 		3003006003NRG24160520230079763 17/05/2023 Titirung Reang 3003006003WL004830 Titirung Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/05/2023 1820761879 TITIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
408 DASDA TR-03-006-004-003/223
(DAKSHIN DASDA) 		3003006004NRG24160520230080487 17/05/2023 MONZINA REANG 3003006004WL004892 MONZINA REANG 00462 UCBA0001838 1224 1224 Processed 24/05/2023 1820761817 MONZINA RANI REANG UCO BANK(607066)
SubTotal 1224 1224
409 DASDA TR-03-006-001-001/13
(ANANDASAGAR) 		3003006001NRG24160520230080091 17/05/2023 Dayaram Reang 3003006001WL004851 Dayaram Reang 00691 IPOS0000001 2580 2580 Processed 24/05/2023 1820761882 DAYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DASDA TR-03-006-001-001/405
(ANANDASAGAR) 		3003006001NRG24160520230080074 17/05/2023 Rambha Bati Reang 3003006001WL004850 Rambha Bati Reang 00691 IPOS0000001 2580 2580 Processed 24/05/2023 1820761884 MRS RAMBHA BATI REANG STATE BANK OF INDIA(508548)
411 DASDA TR-03-006-001-001/87
(ANANDASAGAR) 		3003006001NRG24160520230080086 17/05/2023 akash reang 3003006001WL004850 akash reang 00691 IPOS0000001 2580 2580 Processed 24/05/2023 1820761883 AKASH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DASDA TR-03-006-006-003/464
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078877 17/05/2023 RAINTHANG REANG 3003006006WL004789 RAINTHANG REANG 00691 IPOS0000001 1950 1950 Processed 24/05/2023 1820761880 RAINTHANG REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-006-003/487
(DAKSHIN TUISAMA) 		3003006006NRG24160520230078879 17/05/2023 JUDITHI REANG 3003006006WL004789 JUDITHI REANG 00691 IPOS0000001 1950 1950 Processed 24/05/2023 1820761881 JUDITHI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11640 11640
Total 728019 728019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_170523APB_FTO_13894 Punjab National Bank PUNB0130020 KANCHANPUR 15912
2 DASDA TR3003006_170523APB_FTO_13894 State Bank of India SBIN0000067 DHARMANAGAR 3438
3 DASDA TR3003006_170523APB_FTO_13894 State Bank of India SBIN0007342 UPTAKHALI 1224
4 DASDA TR3003006_170523APB_FTO_13894 State Bank of India SBIN0016196 Ananda Bazar 99886
5 DASDA TR3003006_170523APB_FTO_13894 State Bank of India SBIN0016925 Kanchanpur 16785
6 DASDA TR3003006_170523APB_FTO_13894 Tripura Gramin Bank PUNB0RRBTGB DASDA 125975
7 DASDA TR3003006_170523APB_FTO_13894 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 19892
8 DASDA TR3003006_170523APB_FTO_13894 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1218
9 DASDA TR3003006_170523APB_FTO_13894 Tripura Gramin Bank UTBI0RRBTGB DASDA 386161
10 DASDA TR3003006_170523APB_FTO_13894 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2580
11 DASDA TR3003006_170523APB_FTO_13894 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 39540
12 DASDA TR3003006_170523APB_FTO_13894 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2544
13 DASDA TR3003006_170523APB_FTO_13894 UCO Bank UCBA0001838 TRTC AGARTALA 1224
14 DASDA TR3003006_170523APB_FTO_13894 India Post Payments Bank IPOS0000001 Dharmanagar 11640

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