Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_270723APB_FTO_76785
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-03-006-001-005/23-C
(ANANDASAGAR) 		3003006001NRG24270720230409591 27/07/2023 PRADIP CHAKMA 3003006001WL016889 PRADIP CHAKMA 00354 PUNB0130020 1900 1900 Processed 24/08/2023 4774353649 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
2 DASDA TR-03-006-001-005/383-A
(ANANDASAGAR) 		3003006001NRG24270720230409618 27/07/2023 SANTIRUNG TRIPURA 3003006001WL016889 SANTIRUNG TRIPURA 00354 PUNB0130020 1900 1900 Processed 23/08/2023 4774353246 MISS SANTI RUNG TRIPURA STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-001-005/815
(ANANDASAGAR) 		3003006001NRG24270720230409572 27/07/2023 Dhanya Rani Tripura 3003006001WL016888 Dhanya Rani Tripura 00354 PUNB0130020 2340 2340 Processed 23/08/2023 4774353650 DHANYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-004-003/126-D
(DAKSHIN DASDA) 		3003006004NRG24270720230412352 27/07/2023 KHUDU RUNG REANG 3003006004WL016968 KHUDU RUNG REANG 00354 PUNB0130020 1300 1300 Processed 23/08/2023 4774353646 KHUDU RUNG REANG PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-004-003/8
(DAKSHIN DASDA) 		3003006004NRG24270720230412374 27/07/2023 Shyamali Reang 3003006004WL016968 Shyamali Reang 00354 PUNB0130020 1300 1300 Processed 24/08/2023 4774353648 SYAMALI REANG TRIPURA GRAMIN BANK(607065)
6 DASDA TR-03-006-010-004/222
(KALAPANI) 		3003006010NRG24270720230410279 27/07/2023 Rajesh Reang 3003006010WL016905 Rajesh Reang 00354 PUNB0130020 1800 1800 Processed 23/08/2023 4774353644 RAJESH REANG BANK OF INDIA(508505)
7 DASDA TR-03-006-010-004/29-A
(KALAPANI) 		3003006010NRG24270720230410331 27/07/2023 Sagar Tripura 3003006010WL016906 Sagar Tripura 00354 PUNB0130020 1800 1800 Rejected 23/08/2023 4774353643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DASDA TR-03-006-014-003/339
(KHAKCHANGPARA) 		3003006014NRG24270720230409760 27/07/2023 Gami rung Reang 3003006014WL016893 Gami rung Reang 00354 PUNB0130020 1960 1960 Processed 24/08/2023 4774353245 GAMI RONG REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-014-003/364
(KHAKCHANGPARA) 		3003006014NRG24270720230409762 27/07/2023 Narmit Kr Reang 3003006014WL016893 Narmit Kr Reang 00354 PUNB0130020 1960 1960 Processed 23/08/2023 4774353645 NARMIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
10 DASDA TR-03-006-014-004/207
(KHAKCHANGPARA) 		3003006014NRG24270720230410698 27/07/2023 Bhincent Tripura 3003006014WL016916 Bhincent Tripura 00354 PUNB0130020 1820 1820 Processed 23/08/2023 4774353647 BHINCENT TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 18080 18080
11 DASDA TR-03-006-010-004/204
(KALAPANI) 		3003006010NRG24270720230410321 27/07/2023 Ayeswar reang 3003006010WL016906 Ayeswar reang 00415 SBIN0000067 1800 1800 Processed 23/08/2023 4774353326 KUMAR AYESHWAR REANG INDIAN OVERSEAS BANK(508541)
12 DASDA TR-03-006-010-004/49
(KALAPANI) 		3003006010NRG24270720230410333 27/07/2023 Miicheal JJackson Reang 3003006010WL016906 Miicheal JJackson Reang 00415 SBIN0000067 1800 1800 Processed 23/08/2023 4774353339 MR MICHAEL JACKSON REANG STATE BANK OF INDIA(508548)
13 DASDA TR-03-006-023-003/29
(S. K. SHERHMUN) 		3003006023NRG24270720230410380 27/07/2023 Dhirendra Reang 3003006023WL016908 Dhirendra Reang 00415 SBIN0000067 1330 1330 Processed 23/08/2023 4774353340 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 4930 4930
14 DASDA TR-03-006-001-003/20
(KALAPANI) 		3003006010NRG24270720230410259 27/07/2023 Kalita Reang 3003006010WL016905 Kalita Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353331 MISS KALITA REANG STATE BANK OF INDIA(508548)
15 DASDA TR-03-006-001-005/16
(ANANDASAGAR) 		3003006001NRG24270720230409586 27/07/2023 mokhhiti tripura 3003006001WL016889 mokhhiti tripura 00415 SBIN0016196 1900 1900 Processed 23/08/2023 4774353274 MRS MUKHITI TRIPURA STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-001-005/23-B
(ANANDASAGAR) 		3003006001NRG24270720230409588 27/07/2023 Eshaha Reang 3003006001WL016889 Eshaha Reang 00415 SBIN0016196 1900 1900 Processed 24/08/2023 4774353390 ESAIYA REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-001-005/23-B
(ANANDASAGAR) 		3003006001NRG24270720230409589 27/07/2023 Gitanjali Reang 3003006001WL016889 Gitanjali Reang 00415 SBIN0016196 1900 1900 Processed 24/08/2023 4774353428 GITANJALI REANG & HOSTAL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-001-005/357
(ANANDASAGAR) 		3003006001NRG24270720230409612 27/07/2023 Ajit kr Tripura 3003006001WL016889 Ajit kr Tripura 00415 SBIN0016196 2280 2280 Processed 23/08/2023 4774353395 MR AJIT KUMAR TRIPURA STATE BANK OF INDIA(508548)
19 DASDA TR-03-006-001-005/359
(ANANDASAGAR) 		3003006001NRG24270720230409613 27/07/2023 Budhi Kumar Tripura 3003006001WL016889 Budhi Kumar Tripura 00415 SBIN0016196 2280 2280 Processed 23/08/2023 4774353391 BUDHI KR TRIPURA PUNJAB NATIONAL BANK(508568)
20 DASDA TR-03-006-001-005/381-A
(ANANDASAGAR) 		3003006001NRG24270720230409616 27/07/2023 Nagani Tripura 3003006001WL016889 Nagani Tripura 00415 SBIN0016196 2280 2280 Processed 23/08/2023 4774353446 MRS NAGINI TRIPURA STATE BANK OF INDIA(508548)
21 DASDA TR-03-006-001-005/413-A
(ANANDASAGAR) 		3003006001NRG24270720230409568 27/07/2023 MANJU RANI TRIPURA 3003006001WL016888 MANJU RANI TRIPURA 00415 SBIN0016196 2340 2340 Processed 23/08/2023 4774353445 MISS MANJU RANI TRIPURA STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-005/5
(ANANDASAGAR) 		3003006001NRG24270720230409621 27/07/2023 Kadam priya Tripura 3003006001WL016889 Kadam priya Tripura 00415 SBIN0016196 2280 2280 Processed 24/08/2023 4774353337 KADAMPRYA TRIPURA TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-001-005/817
(ANANDASAGAR) 		3003006001NRG24270720230409573 27/07/2023 Rita Tripura 3003006001WL016888 Rita Tripura 00415 SBIN0016196 2340 2340 Processed 23/08/2023 4774353448 MRS RITA TRIPURA STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-004-003/458-D
(DAKSHIN DASDA) 		3003006004NRG24270720230412367 27/07/2023 Lebina Reang 3003006004WL016968 Lebina Reang 00415 SBIN0016196 1300 1300 Processed 24/08/2023 4774353430 LEBINA REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-010-004/112
(KALAPANI) 		3003006010NRG24270720230410262 27/07/2023 Rupabati Reang 3003006010WL016905 Rupabati Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353291 MRS RUPARANI REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-010-004/141
(KALAPANI) 		3003006010NRG24270720230410308 27/07/2023 Lenin Reang 3003006010WL016906 Lenin Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353286 MR LENIN REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-010-004/15
(KALAPANI) 		3003006010NRG24270720230410310 27/07/2023 Banika Reang 3003006010WL016906 Banika Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353252 MISS BANIKA REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-010-004/16
(KALAPANI) 		3003006010NRG24270720230410266 27/07/2023 Sirmoiti Reang 3003006010WL016905 Sirmoiti Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353332 SHIRAMATI REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-010-004/166
(KALAPANI) 		3003006010NRG24270720230410161 27/07/2023 Durpati Reang 3003006010WL016900 Durpati Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353273 MRS DURPATI REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-010-004/169-A
(KALAPANI) 		3003006010NRG24270720230410311 27/07/2023 EMA RANI REANG 3003006010WL016906 EMA RANI REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353289 EMARANI REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-010-004/17
(KALAPANI) 		3003006010NRG24270720230410268 27/07/2023 Chameli Tripura 3003006010WL016905 Chameli Tripura 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353287 CHAMELI TRIPURA W/O MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-010-004/170
(KALAPANI) 		3003006010NRG24270720230410313 27/07/2023 Pire ndra Reang 3003006010WL016906 Pire ndra Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353336 PIRENDRA REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-010-004/175
(KALAPANI) 		3003006010NRG24270720230410162 27/07/2023 Shantirung Reang 3003006010WL016900 Shantirung Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353266 MRS SHANTIRUNG REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-010-004/183-A
(KALAPANI) 		3003006010NRG24270720230410209 27/07/2023 Lita rani REANG 3003006010WL016903 Lita rani REANG 00415 SBIN0016196 1700 1700 Processed 23/08/2023 4774353389 MISS LITA BATI REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-010-004/189
(KALAPANI) 		3003006010NRG24270720230410270 27/07/2023 Dwiraj kumar Reang 3003006010WL016905 Dwiraj kumar Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353386 MR DWIRAJ KUMAR REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-010-004/19
(KALAPANI) 		3003006010NRG24270720230410271 27/07/2023 Sushan bati Reang 3003006010WL016905 Sushan bati Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353279 MRS SUSENBATI REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-010-004/192
(KALAPANI) 		3003006010NRG24270720230410316 27/07/2023 RAJPRIYA REANG 3003006010WL016906 RAJPRIYA REANG 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353325 MRS RAJPRIA REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-010-004/195
(KALAPANI) 		3003006010NRG24270720230410317 27/07/2023 DHAMANANDINI REANG 3003006010WL016906 DHAMANANDINI REANG 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353256 MRS DHAMANANDINI REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-010-004/199
(KALAPANI) 		3003006010NRG24270720230410186 27/07/2023 PURENTI REANG 3003006010WL016901 PURENTI REANG 00415 SBIN0016196 1700 1700 Processed 24/08/2023 4774353380 PURENTI REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-010-004/2
(KALAPANI) 		3003006010NRG24270720230410320 27/07/2023 Khukan kumar Reang 3003006010WL016906 Khukan kumar Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353290 MR KHUKAN KUMAR REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-010-004/205
(KALAPANI) 		3003006010NRG24270720230410187 27/07/2023 Baju rai reang 3003006010WL016901 Baju rai reang 00415 SBIN0016196 1700 1700 Processed 23/08/2023 4774353334 SHRI BAJU RAI REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-010-004/210-A
(ANANDASAGAR) 		3003006010NRG24270720230410323 27/07/2023 MALLIKA RANI REANG 3003006010WL016906 MALLIKA RANI REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353292 MALLIKA REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-010-004/211-A
(KALAPANI) 		3003006010NRG24270720230410273 27/07/2023 DYUTIMAAN REANG 3003006010WL016905 DYUTIMAAN REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353436 DYUTIMAN REANG S/O.MANTRAJOY REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-010-004/215
(KALAPANI) 		3003006010NRG24270720230410274 27/07/2023 Nirananda Reang 3003006010WL016905 Nirananda Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353381 MR NIRANANDA REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-010-004/217
(KALAPANI) 		3003006010NRG24270720230410277 27/07/2023 DULAN REANG 3003006010WL016905 DULAN REANG 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353375 DULENDRA REANG AXIS BANK(607153)
46 DASDA TR-03-006-010-004/219
(KALAPANI) 		3003006010NRG24270720230410165 27/07/2023 Shibasi Reang 3003006010WL016900 Shibasi Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353327 SHIBASI REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-010-004/226
(KALAPANI) 		3003006010NRG24270720230410326 27/07/2023 Sadhana Reang 3003006010WL016906 Sadhana Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353265 SADHANA REANG W/O-TANTRAJOY TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-010-004/226
(KALAPANI) 		3003006010NRG24270720230410328 27/07/2023 TAMAL KRISHNA REANG 3003006010WL016906 TAMAL KRISHNA REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353261 TAMAL KRISHNA REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-010-004/228
(KALAPANI) 		3003006010NRG24270720230410188 27/07/2023 Gani Ram Reang 3003006010WL016901 Gani Ram Reang 00415 SBIN0016196 1700 1700 Processed 23/08/2023 4774353429 MR GANI RAM REANG STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-010-004/25
(KALAPANI) 		3003006010NRG24270720230410283 27/07/2023 Baida Ram Reang 3003006010WL016905 Baida Ram Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353262 BAIDA RAM REANG AXIS BANK(607153)
51 DASDA TR-03-006-010-004/25
(KALAPANI) 		3003006010NRG24270720230410282 27/07/2023 Bidhuram Reang 3003006010WL016905 Bidhuram Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353440 MR BIDHURAM REANG STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-010-004/25
(KALAPANI) 		3003006010NRG24270720230410281 27/07/2023 KAMLATI REANG 3003006010WL016905 KAMLATI REANG 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353341 MRS KAMALA BATI REANG STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-010-004/26
(KALAPANI) 		3003006010NRG24270720230410166 27/07/2023 Hancha rung Reang 3003006010WL016900 Hancha rung Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353346 HANGJA RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DASDA TR-03-006-010-004/3
(KALAPANI) 		3003006010NRG24270720230410286 27/07/2023 Horabati reang 3003006010WL016905 Horabati reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353281 HARABATI REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-010-004/34
(KALAPANI) 		3003006010NRG24270720230410291 27/07/2023 Hara BATI REANG 3003006010WL016905 Hara BATI REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353280 HARAPATI REANG W/O LT DAINYA KR REANG TRIPURA GRAMIN BANK(607065)
56 DASDA TR-03-006-010-004/37
(KALAPANI) 		3003006010NRG24270720230410170 27/07/2023 Biba rani Reang 3003006010WL016900 Biba rani Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353251 MISS BIBA RANI REANG STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-010-004/38
(KALAPANI) 		3003006010NRG24270720230410172 27/07/2023 Sabitri Reang 3003006010WL016900 Sabitri Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353377 SABITRI REANG TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-010-004/4
(KALAPANI) 		3003006010NRG24270720230410293 27/07/2023 Ramita reang 3003006010WL016905 Ramita reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353268 RAMITA REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-010-004/53
(KALAPANI) 		3003006010NRG24270720230410296 27/07/2023 SUPRIYA RANI REANG 3003006010WL016905 SUPRIYA RANI REANG 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353257 MISS SUPRIYA REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-010-004/57
(KALAPANI) 		3003006010NRG24270720230410335 27/07/2023 Chilsa Reang. 3003006010WL016906 Chilsa Reang. 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353270 MISS CHILSHA REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-010-004/63
(KALAPANI) 		3003006010NRG24270720230410211 27/07/2023 BARUN NANDA REANG 3003006010WL016903 BARUN NANDA REANG 00415 SBIN0016196 1700 1700 Processed 23/08/2023 4774353248 MR BARUN NANDA REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-010-004/67
(KALAPANI) 		3003006010NRG24270720230410213 27/07/2023 Ananta Reang 3003006010WL016903 Ananta Reang 00415 SBIN0016196 1700 1700 Processed 23/08/2023 4774353385 MR ANANTA KUMAR REANG STATE BANK OF INDIA(508548)
63 DASDA TR-03-006-010-004/7
(KALAPANI) 		3003006010NRG24270720230410300 27/07/2023 Padma Reang 3003006010WL016905 Padma Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353269 PADMA RANI REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-010-004/74
(KALAPANI) 		3003006010NRG24270720230410216 27/07/2023 JANARDON REANG 3003006010WL016903 JANARDON REANG 00415 SBIN0016196 1700 1700 Processed 24/08/2023 4774353324 JANARDHAN REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-010-004/81
(KALAPANI) 		3003006010NRG24270720230410302 27/07/2023 DINO BANDU REANG 3003006010WL016905 DINO BANDU REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353267 DINABANDU REANG TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-010-004/83
(KALAPANI) 		3003006010NRG24270720230410194 27/07/2023 Sorja Ram reang 3003006010WL016901 Sorja Ram reang 00415 SBIN0016196 1700 1700 Processed 24/08/2023 4774353394 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-010-004/90
(KALAPANI) 		3003006010NRG24270720230410218 27/07/2023 HARIDAS REANG 3003006010WL016903 HARIDAS REANG 00415 SBIN0016196 1700 1700 Processed 23/08/2023 4774353288 MR HARIDAS REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-014-001/113
(KHAKCHANGPARA) 		3003006014NRG24270720230415276 27/07/2023 Jahana Reang 3003006014WL017107 Jahana Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353323 JAHANA REANG S/O SABAKA PUNJAB NATIONAL BANK(508568)
69 DASDA TR-03-006-014-001/143
(KHAKCHANGPARA) 		3003006014NRG24270720230415283 27/07/2023 Tita rung Reang 3003006014WL017107 Tita rung Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353275 MRS TITA RUNG REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-014-001/175
(KHAKCHANGPARA) 		3003006014NRG24270720230415285 27/07/2023 Thanjabi Reang 3003006014WL017107 Thanjabi Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353282 MRS THANA JABI REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-014-001/178
(KHAKCHANGPARA) 		3003006014NRG24270720230415287 27/07/2023 William Reang 3003006014WL017107 William Reang 00415 SBIN0016196 1920 1920 Processed 24/08/2023 4774353439 WILLIAM REANG CANARA BANK(508532)
72 DASDA TR-03-006-014-001/195
(KHAKCHANGPARA) 		3003006014NRG24270720230415291 27/07/2023 Krungnanha Reang 3003006014WL017107 Krungnanha Reang 00415 SBIN0016196 1920 1920 Processed 24/08/2023 4774353328 KRUNGNANGHA REANG S/O MALENDRA REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-014-001/296
(KHAKCHANGPARA) 		3003006014NRG24270720230415297 27/07/2023 hari ram Reang 3003006014WL017107 hari ram Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353296 MR HARI RAM REANG STATE BANK OF INDIA(508548)
74 DASDA TR-03-006-014-001/300
(KHAKCHANGPARA) 		3003006014NRG24270720230415298 27/07/2023 Abisaki Reang 3003006014WL017107 Abisaki Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353333 MISS ABISAKI REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-014-001/472
(KHAKCHANGPARA) 		3003006014NRG24270720230415300 27/07/2023 Mino ram Reang 3003006014WL017107 Mino ram Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353271 MR MINORAM REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-014-001/472
(KHAKCHANGPARA) 		3003006014NRG24270720230415299 27/07/2023 TANGSRANGTI REANG 3003006014WL017107 TANGSRANGTI REANG 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353343 MS TANGSRANGTI REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-014-001/59
(KHAKCHANGPARA) 		3003006014NRG24270720230410667 27/07/2023 Kani reang 3003006014WL016916 Kani reang 00415 SBIN0016196 1638 1638 Processed 24/08/2023 4774353400 BILASI RANI REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-014-001/72
(KHAKCHANGPARA) 		3003006014NRG24270720230415303 27/07/2023 Rungtangti Reang 3003006014WL017107 Rungtangti Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353293 MRS RANGGTANGTI RIYANG STATE BANK OF INDIA(508548)
79 DASDA TR-03-006-014-001/83
(KHAKCHANGPARA) 		3003006014NRG24270720230415310 27/07/2023 Maisrauti Reang 3003006014WL017107 Maisrauti Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353383 MRS MAISRAUTI REANG STATE BANK OF INDIA(508548)
80 DASDA TR-03-006-014-001/85
(KHAKCHANGPARA) 		3003006014NRG24270720230415312 27/07/2023 Joyashri Riya Reang 3003006014WL017107 Joyashri Riya Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353433 MISS JOYASHRI RIYA REANG STATE BANK OF INDIA(508548)
81 DASDA TR-03-006-014-001/86
(KHAKCHANGPARA) 		3003006014NRG24270720230415314 27/07/2023 Briksha ram Reang 3003006014WL017107 Briksha ram Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353277 MR BRIKSHA RAM REANG STATE BANK OF INDIA(508548)
82 DASDA TR-03-006-014-001/88
(KHAKCHANGPARA) 		3003006014NRG24270720230415317 27/07/2023 Ramsan Reang 3003006014WL017107 Ramsan Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353335 MR RAMSAN REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-014-003/10
(KHAKCHANGPARA) 		3003006014NRG24270720230409730 27/07/2023 Ishabati Reang 3003006014WL016893 Ishabati Reang 00415 SBIN0016196 1960 1960 Processed 24/08/2023 4774353253 ISA BATI REANG W/O THARENDRA REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-014-003/120
(KHAKCHANGPARA) 		3003006014NRG24270720230410670 27/07/2023 Stiphen Reang 3003006014WL016916 Stiphen Reang 00415 SBIN0016196 1820 1820 Processed 24/08/2023 4774353427 STIPHEN REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-014-003/121
(KHAKCHANGPARA) 		3003006014NRG24270720230410671 27/07/2023 Sabitkumar Reang 3003006014WL016916 Sabitkumar Reang 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353330 SHRI SABIT KUMAR REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-014-003/13
(KHAKCHANGPARA) 		3003006014NRG24270720230409732 27/07/2023 Hiro Kumar Reang 3003006014WL016893 Hiro Kumar Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353247 MR HIRO KUMAR REANG STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-014-003/15
(KHAKCHANGPARA) 		3003006014NRG24270720230409735 27/07/2023 Dharmit Kumar Reang 3003006014WL016893 Dharmit Kumar Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353329 Mr. DHARMIT KUMAR REANG CENTRAL BANK OF INDIA(607115)
88 DASDA TR-03-006-014-003/15
(KHAKCHANGPARA) 		3003006014NRG24270720230409736 27/07/2023 FEBIKA RANI REANG 3003006014WL016893 FEBIKA RANI REANG 00415 SBIN0016196 1960 1960 Processed 24/08/2023 4774353435 FEBIKA RANI REANG TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-014-003/17
(KHAKCHANGPARA) 		3003006014NRG24270720230410676 27/07/2023 projit reang 3003006014WL016916 projit reang 00415 SBIN0016196 1820 1820 Processed 24/08/2023 4774353399 PROJIT REANG S/O ASHAR CH REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-014-003/20
(KHAKCHANGPARA) 		3003006014NRG24270720230409739 27/07/2023 Saindarung Reang 3003006014WL016893 Saindarung Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353255 MRS SANDWA RUNG REANG STATE BANK OF INDIA(508548)
91 DASDA TR-03-006-014-003/25
(KHAKCHANGPARA) 		3003006014NRG24270720230409742 27/07/2023 Shiranbati Reang 3003006014WL016893 Shiranbati Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353276 MRS SHIRAN BATI REANG STATE BANK OF INDIA(508548)
92 DASDA TR-03-006-014-003/29
(KHAKCHANGPARA) 		3003006014NRG24270720230409750 27/07/2023 Monjuri 3003006014WL016893 Monjuri 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353250 MISS MONJURI REANG STATE BANK OF INDIA(508548)
93 DASDA TR-03-006-014-003/303
(KHAKCHANGPARA) 		3003006014NRG24270720230410681 27/07/2023 Behula Reang 3003006014WL016916 Behula Reang 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353294 MISS BEHULA RANI REANG STATE BANK OF INDIA(508548)
94 DASDA TR-03-006-014-003/303
(KHAKCHANGPARA) 		3003006014NRG24270720230410682 27/07/2023 Gianjoy Reang 3003006014WL016916 Gianjoy Reang 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353258 MR GIANJOY REANG STATE BANK OF INDIA(508548)
95 DASDA TR-03-006-014-003/313
(KHAKCHANGPARA) 		3003006014NRG24270720230409755 27/07/2023 Usam Rai Reang 3003006014WL016893 Usam Rai Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353396 MR USAM RAI REANG STATE BANK OF INDIA(508548)
96 DASDA TR-03-006-014-003/314
(KHAKCHANGPARA) 		3003006014NRG24270720230410683 27/07/2023 Jaingbanti Reang 3003006014WL016916 Jaingbanti Reang 00415 SBIN0016196 1820 1820 Processed 24/08/2023 4774353264 JAINGBANTI TAIMUI TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-014-003/317
(KHAKCHANGPARA) 		3003006014NRG24270720230410684 27/07/2023 Dhanloti Reang 3003006014WL016916 Dhanloti Reang 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353348 MISS DHANLOTI REANG STATE BANK OF INDIA(508548)
98 DASDA TR-03-006-014-003/332
(KHAKCHANGPARA) 		3003006014NRG24270720230409757 27/07/2023 Rajpati Reang 3003006014WL016893 Rajpati Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353388 MISS RAJPATI REANG STATE BANK OF INDIA(508548)
99 DASDA TR-03-006-014-003/337
(KHAKCHANGPARA) 		3003006014NRG24270720230409759 27/07/2023 Puran Joy Reang 3003006014WL016893 Puran Joy Reang 00415 SBIN0016196 1960 1960 Processed 23/08/2023 4774353442 MR PURANJOY REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-014-003/6
(KHAKCHANGPARA) 		3003006014NRG24270720230409767 27/07/2023 Gagadish Reang 3003006014WL016893 Gagadish Reang 00415 SBIN0016196 1960 1960 Processed 24/08/2023 4774353272 GAHARIBATI REANG TRIPURA GRAMIN BANK(607065)
101 DASDA TR-03-006-014-003/7
(KHAKCHANGPARA) 		3003006014NRG24270720230409768 27/07/2023 Malika Reang 3003006014WL016893 Malika Reang 00415 SBIN0016196 1960 1960 Processed 24/08/2023 4774353384 MALIKA REANG W/O SAMIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-014-004/132
(KHAKCHANGPARA) 		3003006014NRG24270720230410576 27/07/2023 Bitika Reang 3003006014WL016914 Bitika Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353443 MISS BITIKA REANG STATE BANK OF INDIA(508548)
103 DASDA TR-03-006-014-004/132
(KHAKCHANGPARA) 		3003006014NRG24270720230410575 27/07/2023 Nilaram Reang 3003006014WL016914 Nilaram Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353295 MR NILA RAM REANG STATE BANK OF INDIA(508548)
104 DASDA TR-03-006-014-004/147
(KHAKCHANGPARA) 		3003006014NRG24270720230410582 27/07/2023 Sopoingti Reang 3003006014WL016914 Sopoingti Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353278 MRS SAPAINTI REANG STATE BANK OF INDIA(508548)
105 DASDA TR-03-006-014-004/151
(KHAKCHANGPARA) 		3003006014NRG24270720230410585 27/07/2023 Chaktoi Reang 3003006014WL016914 Chaktoi Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353260 CHAKTOI REANG TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-014-004/166
(KHAKCHANGPARA) 		3003006014NRG24270720230410594 27/07/2023 Pramit joy Reang 3003006014WL016914 Pramit joy Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353376 SHRI PRAMOD JOY REANG STATE BANK OF INDIA(508548)
107 DASDA TR-03-006-014-004/171
(KHAKCHANGPARA) 		3003006014NRG24270720230410598 27/07/2023 Mailya Chandra Reang 3003006014WL016914 Mailya Chandra Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353382 MR MULYA CHANDRA REANG STATE BANK OF INDIA(508548)
108 DASDA TR-03-006-014-004/172
(KHAKCHANGPARA) 		3003006014NRG24270720230410600 27/07/2023 Ajendra Reang 3003006014WL016914 Ajendra Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353345 AJENDRA REANG TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-014-004/23
(KHAKCHANGPARA) 		3003006014NRG24270720230410708 27/07/2023 Panchati Tripura 3003006014WL016916 Panchati Tripura 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353378 MRS PANCHATI TRIPURA STATE BANK OF INDIA(508548)
110 DASDA TR-03-006-014-004/231
(KHAKCHANGPARA) 		3003006014NRG24270720230410610 27/07/2023 DIN KCHANG REANG 3003006014WL016914 DIN KCHANG REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353263 DINKCHANG REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-014-004/260
(KHAKCHANGPARA) 		3003006014NRG24270720230410611 27/07/2023 PARAKHIT REANG 3003006014WL016914 PARAKHIT REANG 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4774353338 PARAKCHIT REANG S/O RANGKARAI REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-014-004/265
(KHAKCHANGPARA) 		3003006014NRG24270720230410712 27/07/2023 Samir Ranjan Tripura 3003006014WL016916 Samir Ranjan Tripura 00415 SBIN0016196 1820 1820 Processed 24/08/2023 4774353393 SAMIR RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-014-004/269
(KHAKCHANGPARA) 		3003006014NRG24270720230410714 27/07/2023 Dhanendra Tripura 3003006014WL016916 Dhanendra Tripura 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353344 DHANENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
114 DASDA TR-03-006-014-004/271
(KHAKCHANGPARA) 		3003006014NRG24270720230410715 27/07/2023 khabari Tripura 3003006014WL016916 khabari Tripura 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353392 MISS KHOBORI TRIPURA STATE BANK OF INDIA(508548)
115 DASDA TR-03-006-014-004/310
(KHAKCHANGPARA) 		3003006014NRG24270720230410724 27/07/2023 gotendra tripura 3003006014WL016916 gotendra tripura 00415 SBIN0016196 1820 1820 Processed 24/08/2023 4774353342 TARU BALA TRIPURA TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-014-004/320
(KHAKCHANGPARA) 		3003006014NRG24270720230410612 27/07/2023 Vanneithangi Reang 3003006014WL016914 Vanneithangi Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353438 MRS VANNEIHTHANGI STATE BANK OF INDIA(508548)
117 DASDA TR-03-006-014-004/323
(KHAKCHANGPARA) 		3003006014NRG24270720230410614 27/07/2023 Mujes kr Reang 3003006014WL016914 Mujes kr Reang 00415 SBIN0016196 1800 1800 Processed 23/08/2023 4774353259 MR MUJES KUMAR REANG STATE BANK OF INDIA(508548)
118 DASDA TR-03-006-014-004/338
(KHAKCHANGPARA) 		3003006014NRG24270720230410725 27/07/2023 Mano joy Tripura 3003006014WL016916 Mano joy Tripura 00415 SBIN0016196 1820 1820 Processed 24/08/2023 4774353432 MANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-014-004/363
(KHAKCHANGPARA) 		3003006014NRG24270720230410732 27/07/2023 Tati Rai Tripura 3003006014WL016916 Tati Rai Tripura 00415 SBIN0016196 1820 1820 Processed 23/08/2023 4774353447 MR TATI RAI TRIPURA STATE BANK OF INDIA(508548)
120 DASDA TR-03-006-014-004/94
(KHAKCHANGPARA) 		3003006014NRG24270720230415325 27/07/2023 Kamala bati Reang 3003006014WL017107 Kamala bati Reang 00415 SBIN0016196 1920 1920 Processed 23/08/2023 4774353444 MRS KAMALA BATI REANG STATE BANK OF INDIA(508548)
121 DASDA TR-03-006-023-003/105
(S. K. SHERHMUN) 		3003006023NRG24270720230410355 27/07/2023 Brinda rung Reang 3003006023WL016908 Brinda rung Reang 00415 SBIN0016196 1330 1330 Processed 24/08/2023 4774353398 BRINDARUNG REANG TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-023-003/109
(S. K. SHERHMUN) 		3003006023NRG24270720230410356 27/07/2023 chinta rung 3003006023WL016908 chinta rung 00415 SBIN0016196 1330 1330 Processed 23/08/2023 4774353284 MRS CHINTARUNG REANG STATE BANK OF INDIA(508548)
123 DASDA TR-03-006-023-003/116
(S. K. SHERHMUN) 		3003006023NRG24270720230410361 27/07/2023 Anil Kumar Reang 3003006023WL016908 Anil Kumar Reang 00415 SBIN0016196 1330 1330 Processed 23/08/2023 4774353283 MR ANIL KUMAR REANG STATE BANK OF INDIA(508548)
124 DASDA TR-03-006-023-003/16
(S. K. SHERHMUN) 		3003006023NRG24270720230410365 27/07/2023 Saisa rung Reang 3003006023WL016908 Saisa rung Reang 00415 SBIN0016196 1330 1330 Processed 24/08/2023 4774353431 SAISA RUNG REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-023-003/27
(S. K. SHERHMUN) 		3003006023NRG24270720230410379 27/07/2023 Milirung Reang 3003006023WL016908 Milirung Reang 00415 SBIN0016196 1330 1330 Processed 24/08/2023 4774353285 MILI RUNG REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-023-003/50
(S. K. SHERHMUN) 		3003006023NRG24270720230410389 27/07/2023 Chongsouhrai Reang 3003006023WL016908 Chongsouhrai Reang 00415 SBIN0016196 1330 1330 Processed 23/08/2023 4774353347 MR CHOUNGSOUH RAI REANG STATE BANK OF INDIA(508548)
127 DASDA TR-03-006-023-004/132
(S. K. SHERHMUN) 		3003006023NRG24270720230410414 27/07/2023 Jehenti Reang 3003006023WL016908 Jehenti Reang 00415 SBIN0016196 1330 1330 Processed 24/08/2023 4774353434 JEHENTI REANG TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-023-004/178
(S. K. SHERHMUN) 		3003006023NRG24270720230410341 27/07/2023 Sangita Reang 3003006023WL016907 Sangita Reang 00415 SBIN0016196 2800 2800 Processed 23/08/2023 4774353249 MISS SANGITA REANG STATE BANK OF INDIA(508548)
129 DASDA TR-03-006-023-004/73
(S. K. SHERHMUN) 		3003006023NRG24270720230410348 27/07/2023 Madhal Tripura 3003006023WL016907 Madhal Tripura 00415 SBIN0016196 2800 2800 Rejected 25/08/2023 4774353397 Aadhaar Number not Mapped to Account Number
SubTotal 213248 213248
130 DASDA TR-03-006-004-003/2046-D
(DAKSHIN DASDA) 		3003006004NRG24270720230412358 27/07/2023 Eti Rung Reang 3003006004WL016968 Eti Rung Reang 00415 SBIN0016925 1300 1300 Processed 24/08/2023 4774353441 ETI RUNG REANG D/O NABINHAM REANG TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-004-003/2046-D
(DAKSHIN DASDA) 		3003006004NRG24270720230412357 27/07/2023 Rahul Reang 3003006004WL016968 Rahul Reang 00415 SBIN0016925 1300 1300 Processed 24/08/2023 4774353437 RAHUL REANG TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-006-004/143
(DAKSHIN DASDA) 		3003006004NRG24270720230412392 27/07/2023 Dimond Reang 3003006004WL016968 Dimond Reang 00415 SBIN0016925 1300 1300 Processed 23/08/2023 4774353387 MR DIMOND REANG STATE BANK OF INDIA(508548)
133 DASDA TR-03-006-006-004/143
(DAKSHIN DASDA) 		3003006004NRG24270720230412391 27/07/2023 Linda Reang 3003006004WL016968 Linda Reang 00415 SBIN0016925 1300 1300 Processed 23/08/2023 4774353254 MISS LINDA REANG STATE BANK OF INDIA(508548)
134 DASDA TR-03-006-010-004/225
(KALAPANI) 		3003006010NRG24270720230410325 27/07/2023 Mannang khulumkha Reang 3003006010WL016906 Mannang khulumkha Reang 00415 SBIN0016925 1800 1800 Processed 23/08/2023 4774353379 MR MANNANG KHULUMKHA REANG STATE BANK OF INDIA(508548)
SubTotal 7000 7000
135 DASDA TR-03-006-001-005/272
(ANANDASAGAR) 		3003006001NRG24270720230409598 27/07/2023 Bina rani Tripura 3003006001WL016889 Bina rani Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4774353652 BINA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-001-005/327
(ANANDASAGAR) 		3003006001NRG24270720230409564 27/07/2023 Ratan mohan Tripura 3003006001WL016888 Ratan mohan Tripura 00458 PUNB0RRBTGB 2340 2340 Processed 24/08/2023 4774353630 RATAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-001-005/393
(ANANDASAGAR) 		3003006001NRG24270720230409567 27/07/2023 priya tripura 3003006001WL016888 priya tripura 00458 PUNB0RRBTGB 2340 2340 Processed 23/08/2023 4774353694 PRIYA TRIPURA INDUSIND BANK(607189)
138 DASDA TR-03-006-001-005/783
(PASCHIM BHANDARIMA) 		3003006001NRG24270720230409630 27/07/2023 Sarba joy Reang 3003006001WL016889 Sarba joy Reang 00458 PUNB0RRBTGB 1900 1900 Processed 23/08/2023 4774353692 SARBA JOY REANG PUNJAB NATIONAL BANK(508568)
139 DASDA TR-03-006-004-003/126-D
(DAKSHIN DASDA) 		3003006004NRG24270720230412353 27/07/2023 Manjoy Reang 3003006004WL016968 Manjoy Reang 00458 PUNB0RRBTGB 1300 1300 Processed 24/08/2023 4774353451 MANJOY REANG TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-004-003/2
(DAKSHIN DASDA) 		3003006004NRG24270720230412356 27/07/2023 ISMAIEL REANG 3003006004WL016968 ISMAIEL REANG 00458 PUNB0RRBTGB 1300 1300 Processed 24/08/2023 4774353489 ISMAIEL REANG/HANNA BATI REANG TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-004-003/25
(DAKSHIN DASDA) 		3003006004NRG24270720230412361 27/07/2023 Jitendra Reang 3003006004WL016968 Jitendra Reang 00458 PUNB0RRBTGB 1300 1300 Processed 24/08/2023 4774353704 JITENRA REANG TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-004-003/4
(DAKSHIN DASDA) 		3003006004NRG24270720230412365 27/07/2023 Biranjoy Reang 3003006004WL016968 Biranjoy Reang 00458 PUNB0RRBTGB 1300 1300 Processed 24/08/2023 4774353534 BIRANJOY REANG S/O LT MARIHAM REANG TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-004-003/55
(DAKSHIN DASDA) 		3003006004NRG24270720230412370 27/07/2023 SUKHOLATA REANG 3003006004WL016968 SUKHOLATA REANG 00458 PUNB0RRBTGB 1300 1300 Processed 24/08/2023 4774353452 SUKHOLATA REANG TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-004-006/81
(DAKSHIN DASDA) 		3003006004NRG24270720230412388 27/07/2023 RUMA RANI DEY 3003006004WL016968 RUMA RANI DEY 00458 PUNB0RRBTGB 1300 1300 Processed 24/08/2023 4774353545 RUMA RANI DEY W/O DIPAK MONI DEY TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-010-004/112
(KALAPANI) 		3003006010NRG24270720230410263 27/07/2023 Pirendra Reang 3003006010WL016905 Pirendra Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774353536 PIRENDRA REANG S/O BIKRAM JOY REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-010-004/113
(KALAPANI) 		3003006010NRG24270720230410203 27/07/2023 Manjita Rani Reang 3003006010WL016903 Manjita Rani Reang 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4774353627 MONJITA RANI REANG TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-010-004/217
(KALAPANI) 		3003006010NRG24270720230410276 27/07/2023 Kamla batii Reang 3003006010WL016905 Kamla batii Reang 00458 PUNB0RRBTGB 1800 1800 Rejected 25/08/2023 4774353479 Invalid account type (NRE/PPF/CC/Loan/FD)
148 DASDA TR-03-006-010-004/55
(KALAPANI) 		3003006010NRG24270720230410297 27/07/2023 DEVID DEWAN MOLSOI 3003006010WL016905 DEVID DEWAN MOLSOI 00458 PUNB0RRBTGB 1800 1800 Processed 23/08/2023 4774353634 MR DAVID DEANE MOLSOI STATE BANK OF INDIA(508548)
149 DASDA TR-03-006-014-001/483
(KHAKCHANGPARA) 		3003006014NRG24270720230415301 27/07/2023 Radika Rani Reang 3003006014WL017107 Radika Rani Reang 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4774353629 RADHIKA RANI REANG TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-014-001/74
(KHAKCHANGPARA) 		3003006014NRG24270720230415305 27/07/2023 Resmi Reang 3003006014WL017107 Resmi Reang 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4774353654 RESMI REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-014-001/81
(KHAKCHANGPARA) 		3003006014NRG24270720230415308 27/07/2023 Disiram Reang 3003006014WL017107 Disiram Reang 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4774353615 DISIRAM REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-014-001/81
(KHAKCHANGPARA) 		3003006014NRG24270720230415309 27/07/2023 Jati rung Reang 3003006014WL017107 Jati rung Reang 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4774353522 JUKTITKA REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-014-001/85
(KHAKCHANGPARA) 		3003006014NRG24270720230415313 27/07/2023 Binit Reang 3003006014WL017107 Binit Reang 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4774353450 BINIT REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-014-003/141
(KHAKCHANGPARA) 		3003006014NRG24270720230415322 27/07/2023 Chongsrang Bati Reang 3003006014WL017107 Chongsrang Bati Reang 00458 PUNB0RRBTGB 1920 1920 Processed 23/08/2023 4774353480 MISS CHONGSRANG BATI REANG STATE BANK OF INDIA(508548)
155 DASDA TR-03-006-014-004/108
(KHAKCHANGPARA) 		3003006014NRG24270720230410574 27/07/2023 Pramit joy Reang 3003006014WL016914 Pramit joy Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774353602 PRAMIT JOY REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-014-004/147
(KHAKCHANGPARA) 		3003006014NRG24270720230410581 27/07/2023 Kolanjoy Reang 3003006014WL016914 Kolanjoy Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774353698 FALENDRA REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-014-004/148
(KHAKCHANGPARA) 		3003006014NRG24270720230410584 27/07/2023 Sanurung Reang 3003006014WL016914 Sanurung Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774353577 SONA RUNG REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-014-004/171
(KHAKCHANGPARA) 		3003006014NRG24270720230410599 27/07/2023 Khudi Ram Reang 3003006014WL016914 Khudi Ram Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774353657 KHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-014-004/199
(KHAKCHANGPARA) 		3003006014NRG24270720230410608 27/07/2023 Mungsmaiha Reang 3003006014WL016914 Mungsmaiha Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774353651 MUNGSMAI HA REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-014-004/265
(KHAKCHANGPARA) 		3003006014NRG24270720230410713 27/07/2023 Sapan Joy Tripura 3003006014WL016916 Sapan Joy Tripura 00458 PUNB0RRBTGB 1820 1820 Processed 24/08/2023 4774353697 SAPAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-014-004/308
(KHAKCHANGPARA) 		3003006014NRG24270720230410723 27/07/2023 HENATI TRIPURA 3003006014WL016916 HENATI TRIPURA 00458 PUNB0RRBTGB 1820 1820 Processed 24/08/2023 4774353656 HENATI TRIPURA TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-014-004/362
(KHAKCHANGPARA) 		3003006014NRG24270720230410731 27/07/2023 Banapraba Tripura 3003006014WL016916 Banapraba Tripura 00458 PUNB0RRBTGB 1820 1820 Processed 24/08/2023 4774353604 BANA PRABA TRIPURA TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-014-004/44
(KHAKCHANGPARA) 		3003006014NRG24270720230410735 27/07/2023 Chasmita Tripura 3003006014WL016916 Chasmita Tripura 00458 PUNB0RRBTGB 1820 1820 Processed 24/08/2023 4774353607 CHASMITA TRIPURA TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-023-003/23
(S. K. SHERHMUN) 		3003006023NRG24270720230410376 27/07/2023 Tikendra Reang 3003006023WL016908 Tikendra Reang 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4774353593 TIKENDRA REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-023-003/61
(S. K. SHERHMUN) 		3003006023NRG24270720230410399 27/07/2023 Durgaram Reang 3003006023WL016908 Durgaram Reang 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4774353304 DURGA RAM REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-023-003/78
(S. K. SHERHMUN) 		3003006023NRG24270720230410403 27/07/2023 Sanjit kumar Reang 3003006023WL016908 Sanjit kumar Reang 00458 PUNB0RRBTGB 1330 1330 Rejected 25/08/2023 4774353352 Aadhaar Number not Mapped to Account Number
167 DASDA TR-03-006-023-004/166
(S. K. SHERHMUN) 		3003006023NRG24270720230410340 27/07/2023 Jatnarung Reang 3003006023WL016907 Jatnarung Reang 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4774353511 JATNA RUNG REANG W/O KURAHAM REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-023-005/128
(S. K. SHERHMUN) 		3003006023NRG24270720230409634 27/07/2023 Anjana Reang 3003006023WL016890 Anjana Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4774353632 ANJANA REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-027-005/322
(UTTAR DASDA) 		3003006027NRG24270720230414848 27/07/2023 Sudipti Banik 3003006027WL017076 Sudipti Banik 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774353592 SUDIPTI BANIK WO TULSHI PADA BANIK TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-027-005/323
(UTTAR DASDA) 		3003006027NRG24270720230414849 27/07/2023 Rampi Deb 3003006027WL017076 Rampi Deb 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774353591 RAMPI DEB WO CHANDAN BANIK TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-027-005/324
(UTTAR DASDA) 		3003006027NRG24270720230414850 27/07/2023 Sima rani Banik 3003006027WL017076 Sima rani Banik 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774353590 SIMA RANI BANIK TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-027-005/405
(UTTAR DASDA) 		3003006027NRG24270720230414851 27/07/2023 Lipika Nath 3003006027WL017076 Lipika Nath 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774353585 LIPIKA NATH W/O MAHESWAR NATH TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-027-006/7
(UTTAR DASDA) 		3003006027NRG24270720230414852 27/07/2023 Gouranga Nath 3003006027WL017076 Gouranga Nath 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774353486 GOURANGA NATH/BRAJABALA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 70370 70370
174 DASDA TR-03-006-001-003/24
(KALAPANI) 		3003006010NRG24270720230410305 27/07/2023 Bidhyabati Reang 3003006010WL016906 Bidhyabati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353671 BIDHYABATI REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-001-005/10
(ANANDASAGAR) 		3003006001NRG24270720230409580 27/07/2023 Niba Chandra Tripura 3003006001WL016889 Niba Chandra Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353423 NIBA CHANDREA TRIPURA TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-001-005/11
(ANANDASAGAR) 		3003006001NRG24270720230409582 27/07/2023 Santi Ranjan Chakma 3003006001WL016889 Santi Ranjan Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353711 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-001-005/11
(ANANDASAGAR) 		3003006001NRG24270720230409583 27/07/2023 Siji Rung Chakma 3003006001WL016889 Siji Rung Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353548 SIZI CHAKMA W/O SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-001-005/12
(ANANDASAGAR) 		3003006001NRG24270720230409584 27/07/2023 Dhanaswari Tripura 3003006001WL016889 Dhanaswari Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353655 DHANA CHARI TRIPURA TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-001-005/16
(ANANDASAGAR) 		3003006001NRG24270720230409585 27/07/2023 Poren Kumar Tripura 3003006001WL016889 Poren Kumar Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 23/08/2023 4774353661 MR PAREN KUMAR TRIPURA STATE BANK OF INDIA(508548)
180 DASDA TR-03-006-001-005/2
(ANANDASAGAR) 		3003006001NRG24270720230409587 27/07/2023 Lakhirani Chakma 3003006001WL016889 Lakhirani Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353496 LAKSHMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-001-005/24
(ANANDASAGAR) 		3003006001NRG24270720230409593 27/07/2023 Sabita Tripura 3003006001WL016889 Sabita Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 23/08/2023 4774353663 MRS SHABITA TRIPURA STATE BANK OF INDIA(508548)
182 DASDA TR-03-006-001-005/252-A
(ANANDASAGAR) 		3003006001NRG24270720230409594 27/07/2023 Jambahadur Reang 3003006001WL016889 Jambahadur Reang 00458 UTBI0RRBTGB 1900 1900 Processed 23/08/2023 4774353664 Jam Bahadur Reang FINO PAYMENTS BANK LTD(608001)
183 DASDA TR-03-006-001-005/27
(ANANDASAGAR) 		3003006001NRG24270720230409595 27/07/2023 Ajenmohan Tripura 3003006001WL016889 Ajenmohan Tripura 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353424 AJEN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-001-005/27
(ANANDASAGAR) 		3003006001NRG24270720230409596 27/07/2023 Sapnadebi Tripura 3003006001WL016889 Sapnadebi Tripura 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353696 SWAPNA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-001-005/272
(ANANDASAGAR) 		3003006001NRG24270720230409597 27/07/2023 MILANTI TRIPURA 3003006001WL016889 MILANTI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353596 MILANTI TRIPURA TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-001-005/294
(ANANDASAGAR) 		3003006001NRG24270720230409599 27/07/2023 Lotendra Tripura 3003006001WL016889 Lotendra Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353576 LOTENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-001-005/296
(ANANDASAGAR) 		3003006001NRG24270720230409561 27/07/2023 Nanda MohanTripura 3003006001WL016888 Nanda MohanTripura 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4774353425 NANDAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-001-005/31
(ANANDASAGAR) 		3003006001NRG24270720230409602 27/07/2023 Gita rani Reang 3003006001WL016889 Gita rani Reang 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353680 GITA RUNG REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-001-005/31
(ANANDASAGAR) 		3003006001NRG24270720230409601 27/07/2023 Sudhanya Reang 3003006001WL016889 Sudhanya Reang 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353662 SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-001-005/316
(ANANDASAGAR) 		3003006001NRG24270720230409604 27/07/2023 Fulbati Tripura 3003006001WL016889 Fulbati Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353599 FULBATI TRIPURA TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-001-005/316
(ANANDASAGAR) 		3003006001NRG24270720230409603 27/07/2023 SANKAR CHAKMA 3003006001WL016889 SANKAR CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353689 SANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-001-005/317
(ANANDASAGAR) 		3003006001NRG24270720230409605 27/07/2023 SUDDHA MANI CHAKMA 3003006001WL016889 SUDDHA MANI CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353625 SUDDHA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-001-005/319
(ANANDASAGAR) 		3003006001NRG24270720230409607 27/07/2023 Dika Kumar Tripura 3003006001WL016889 Dika Kumar Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 23/08/2023 4774353603 MR DIKA KUMAR TRIPURA STATE BANK OF INDIA(508548)
194 DASDA TR-03-006-001-005/356
(ANANDASAGAR) 		3003006001NRG24270720230409611 27/07/2023 Khanambati Reang 3003006001WL016889 Khanambati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353690 KHANAM BATI REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-001-005/359
(ANANDASAGAR) 		3003006001NRG24270720230409614 27/07/2023 KOBJA RANI TRIPURA 3003006001WL016889 KOBJA RANI TRIPURA 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353606 KABJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-001-005/50
(ANANDASAGAR) 		3003006001NRG24270720230409624 27/07/2023 Gontamala Tripura 3003006001WL016889 Gontamala Tripura 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353682 GONTA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-001-005/50
(ANANDASAGAR) 		3003006001NRG24270720230409623 27/07/2023 Monichandra Tripura 3003006001WL016889 Monichandra Tripura 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353658 MANICHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-001-005/52
(ANANDASAGAR) 		3003006001NRG24270720230409625 27/07/2023 Mangala Rani Chakma 3003006001WL016889 Mangala Rani Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4774353659 MANGALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-001-005/52
(ANANDASAGAR) 		3003006001NRG24270720230409626 27/07/2023 Sadhanjoy Chakma 3003006001WL016889 Sadhanjoy Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 23/08/2023 4774353487 MR SADHANJAY CHAKMA STATE BANK OF INDIA(508548)
200 DASDA TR-03-006-001-005/55-A
(ANANDASAGAR) 		3003006001NRG24270720230409627 27/07/2023 Bhagya ram Reang 3003006001WL016889 Bhagya ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353653 BHAGYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-001-005/55-A
(ANANDASAGAR) 		3003006001NRG24270720230409628 27/07/2023 Bhagya ram Reang 3003006001WL016889 Bhagya ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353684 GANASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-001-005/6
(ANANDASAGAR) 		3003006001NRG24270720230409629 27/07/2023 Debaki Tripura 3003006001WL016889 Debaki Tripura 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353695 DEBAKI TRIPURA TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-001-005/8
(ANANDASAGAR) 		3003006001NRG24270720230409569 27/07/2023 Dojen Kumar Tripura 3003006001WL016888 Dojen Kumar Tripura 00458 UTBI0RRBTGB 2340 2340 Processed 23/08/2023 4774353660 MR DAJEN KUMAR TRIPURA STATE BANK OF INDIA(508548)
204 DASDA TR-03-006-001-005/8
(ANANDASAGAR) 		3003006001NRG24270720230409570 27/07/2023 Karanmala Tripura 3003006001WL016888 Karanmala Tripura 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4774353683 KIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-001-005/808
(ANANDASAGAR) 		3003006001NRG24270720230409571 27/07/2023 Rangti Tripura 3003006001WL016888 Rangti Tripura 00458 UTBI0RRBTGB 2340 2340 Processed 23/08/2023 4774353481 MRS RANGTI TRIPURA STATE BANK OF INDIA(508548)
206 DASDA TR-03-006-004-002/34
(DAKSHIN DASDA) 		3003006004NRG24270720230412350 27/07/2023 Mina rung Reang 3003006004WL016968 Mina rung Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353665 MENA RUNG REANG TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-004-002/34
(DAKSHIN DASDA) 		3003006004NRG24270720230412351 27/07/2023 REVIKA CHAKMA 3003006004WL016968 REVIKA CHAKMA 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353693 REVIKA CHAKMA/D/O-NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-004-003/127
(DAKSHIN DASDA) 		3003006004NRG24270720230412354 27/07/2023 Domointi Reang 3003006004WL016968 Domointi Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353570 DOMOINTI REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-004-003/2
(DAKSHIN DASDA) 		3003006004NRG24270720230412355 27/07/2023 Hanna bati Reang 3003006004WL016968 Hanna bati Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353706 HANNA BATI REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-004-003/214
(DAKSHIN DASDA) 		3003006004NRG24270720230412359 27/07/2023 Anjana Reang 3003006004WL016968 Anjana Reang 00458 UTBI0RRBTGB 1300 1300 Processed 23/08/2023 4774353562 ANJANA REANG PUNJAB NATIONAL BANK(508568)
211 DASDA TR-03-006-004-003/23
(DAKSHIN DASDA) 		3003006004NRG24270720230412360 27/07/2023 JUBLI RANI REANG 3003006004WL016968 JUBLI RANI REANG 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353681 JUBLI RANI REANG W/O MR MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-004-003/34
(DAKSHIN DASDA) 		3003006004NRG24270720230412362 27/07/2023 Dhaihanti Reang 3003006004WL016968 Dhaihanti Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353490 DAIHANTI REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-004-003/35
(DAKSHIN DASDA) 		3003006004NRG24270720230412363 27/07/2023 Manju kr.Reang 3003006004WL016968 Manju kr.Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353702 MANJUKUMAR REANG TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-004-003/4
(DAKSHIN DASDA) 		3003006004NRG24270720230412364 27/07/2023 Gita rani Reang 3003006004WL016968 Gita rani Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353708 GITA RANI REANG TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-004-003/43
(DAKSHIN DASDA) 		3003006004NRG24270720230412366 27/07/2023 Hamjoyti Reang 3003006004WL016968 Hamjoyti Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353703 HANJAYATI REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-004-003/5
(DAKSHIN DASDA) 		3003006004NRG24270720230412368 27/07/2023 Longkati Reang 3003006004WL016968 Longkati Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353493 LONGKATI REANG S/O-BIPIN TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-004-003/55
(DAKSHIN DASDA) 		3003006004NRG24270720230412369 27/07/2023 Sampadlal reang 3003006004WL016968 Sampadlal reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353709 SANPAD LAL REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-004-003/6
(DAKSHIN DASDA) 		3003006004NRG24270720230412371 27/07/2023 Manik rung Reang 3003006004WL016968 Manik rung Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353707 MANIKRUNG REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-004-003/7
(DAKSHIN DASDA) 		3003006004NRG24270720230412372 27/07/2023 Ratna Reang 3003006004WL016968 Ratna Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353710 RATNA REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-004-003/8
(DAKSHIN DASDA) 		3003006004NRG24270720230412373 27/07/2023 Pharsaihti Reang 3003006004WL016968 Pharsaihti Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353705 PHARSAITI REANG TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-004-003/9
(DAKSHIN DASDA) 		3003006004NRG24270720230412375 27/07/2023 Swarnabati Reang 3003006004WL016968 Swarnabati Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353535 SWARNABATI REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-004-006/1
(DAKSHIN DASDA) 		3003006004NRG24270720230412376 27/07/2023 Dipthi rani Das 3003006004WL016968 Dipthi rani Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353491 DIPTI RANI DAS W/O DIPAK MONI DAS TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-004-006/15
(DAKSHIN DASDA) 		3003006004NRG24270720230412377 27/07/2023 Subal Dey 3003006004WL016968 Subal Dey 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353674 SUBAL DEY TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-004-006/16
(DAKSHIN DASDA) 		3003006004NRG24270720230412379 27/07/2023 Khelu rani Dey 3003006004WL016968 Khelu rani Dey 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353488 KHELU RANI DEY TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-004-006/16
(DAKSHIN DASDA) 		3003006004NRG24270720230412378 27/07/2023 Sajal Dey 3003006004WL016968 Sajal Dey 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353701 SAJAL CH DEY TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-004-006/2
(DAKSHIN DASDA) 		3003006004NRG24270720230412380 27/07/2023 SUNITA DAS 3003006004WL016968 SUNITA DAS 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353547 SUNITA DAS TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-004-006/22
(DAKSHIN DASDA) 		3003006004NRG24270720230412381 27/07/2023 Amar Das 3003006004WL016968 Amar Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353676 AMAR DAS S/O-A KUMAR DAS TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-004-006/25
(DAKSHIN DASDA) 		3003006004NRG24270720230412382 27/07/2023 Joytsna rani Das 3003006004WL016968 Joytsna rani Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353426 JYOTSNA RANI DAS W/O NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-004-006/44
(DAKSHIN DASDA) 		3003006004NRG24270720230412383 27/07/2023 Banamali Das 3003006004WL016968 Banamali Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353673 BANAMALI DAS TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-004-006/54
(DAKSHIN DASDA) 		3003006004NRG24270720230412384 27/07/2023 Sushanta Kr. Das 3003006004WL016968 Sushanta Kr. Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353672 SUSHANTA KR DAS TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-004-006/76
(DAKSHIN DASDA) 		3003006004NRG24270720230412385 27/07/2023 Swaphna Das 3003006004WL016968 Swaphna Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353492 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-004-006/77
(DAKSHIN DASDA) 		3003006004NRG24270720230412386 27/07/2023 Kalpana rani Das 3003006004WL016968 Kalpana rani Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353494 KALPANA RANI DAS TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-004-006/81
(DAKSHIN DASDA) 		3003006004NRG24270720230412387 27/07/2023 Dipak mani Dey 3003006004WL016968 Dipak mani Dey 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353712 DIPAK MANI DEY TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-004-006/87
(DAKSHIN DASDA) 		3003006004NRG24270720230412389 27/07/2023 Kalpana Das 3003006004WL016968 Kalpana Das 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353675 KALPANA RANI DAS TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-006-003/175
(DAKSHIN DASDA) 		3003006004NRG24270720230412390 27/07/2023 Anamika Reang 3003006004WL016968 Anamika Reang 00458 UTBI0RRBTGB 1300 1300 Processed 24/08/2023 4774353713 ANAMIKA REANG TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-010-004/101
(KALAPANI) 		3003006010NRG24270720230410306 27/07/2023 Kadapmani Reang 3003006010WL016906 Kadapmani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353416 KANDAPMANI REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-010-004/102
(KALAPANI) 		3003006010NRG24270720230410307 27/07/2023 bachanbati Reang 3003006010WL016906 bachanbati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353415 MRS RACHANBATI REANG STATE BANK OF INDIA(508548)
238 DASDA TR-03-006-010-004/104
(KALAPANI) 		3003006010NRG24270720230410261 27/07/2023 PADMINI REANG 3003006010WL016905 PADMINI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353620 PADMINI REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-010-004/104
(KALAPANI) 		3003006010NRG24270720230410260 27/07/2023 Puliram Reang 3003006010WL016905 Puliram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353453 PULI RAM REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-010-004/105
(KALAPANI) 		3003006010NRG24270720230410177 27/07/2023 Longkajoy Reang 3003006010WL016901 Longkajoy Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353454 LANGKAJOY REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-010-004/110
(KALAPANI) 		3003006010NRG24270720230410178 27/07/2023 Jarmejoy Reang 3003006010WL016901 Jarmejoy Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353372 JARMEJOY REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-010-004/111
(KALAPANI) 		3003006010NRG24270720230410202 27/07/2023 Matikumar Reang 3003006010WL016903 Matikumar Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353367 MATIKUMAR REANG TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-010-004/114
(KALAPANI) 		3003006010NRG24270720230410179 27/07/2023 Gayan chandra Reang 3003006010WL016901 Gayan chandra Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353371 GAYACHANDRA REANG TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-010-004/117
(KALAPANI) 		3003006010NRG24270720230410204 27/07/2023 Amarung Reang 3003006010WL016903 Amarung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353455 AMORUNG REANG TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-010-004/120
(KALAPANI) 		3003006010NRG24270720230410180 27/07/2023 Sanjit mohan Reang 3003006010WL016901 Sanjit mohan Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353402 MR SANJIT MOHAN REANG STATE BANK OF INDIA(508548)
246 DASDA TR-03-006-010-004/121
(KALAPANI) 		3003006010NRG24270720230410181 27/07/2023 Jatendra Reang 3003006010WL016901 Jatendra Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353404 JATENDRA REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-010-004/122
(KALAPANI) 		3003006010NRG24270720230410205 27/07/2023 Sharmarai Reang 3003006010WL016903 Sharmarai Reang 00458 UTBI0RRBTGB 1360 1360 Processed 24/08/2023 4774353360 SHARMA RAI REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-010-004/124
(KALAPANI) 		3003006010NRG24270720230410182 27/07/2023 Doniram Reang 3003006010WL016901 Doniram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353567 MR DHANI RAM REANG STATE BANK OF INDIA(508548)
249 DASDA TR-03-006-010-004/124
(KALAPANI) 		3003006010NRG24270720230410183 27/07/2023 Doniram Reang 3003006010WL016901 Doniram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353456 BISHA RUNG REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-010-004/125
(KALAPANI) 		3003006010NRG24270720230410206 27/07/2023 Amitrai Reang 3003006010WL016903 Amitrai Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353357 AMITRAI REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-010-004/126
(KALAPANI) 		3003006010NRG24270720230410184 27/07/2023 bayanbati reang 3003006010WL016901 bayanbati reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353358 MRS BAYANABI REANG STATE BANK OF INDIA(508548)
252 DASDA TR-03-006-010-004/133
(KALAPANI) 		3003006010NRG24270720230410207 27/07/2023 Junudas Reang 3003006010WL016903 Junudas Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353356 JUNUDAS REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-010-004/135
(KALAPANI) 		3003006010NRG24270720230410208 27/07/2023 Kridha ram Reang 3003006010WL016903 Kridha ram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353366 MR KRIDARAM REANG STATE BANK OF INDIA(508548)
254 DASDA TR-03-006-010-004/139
(KALAPANI) 		3003006010NRG24270720230410159 27/07/2023 Dharanti Reang 3003006010WL016900 Dharanti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353578 DHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-010-004/140
(KALAPANI) 		3003006010NRG24270720230410160 27/07/2023 Nibarani Reang 3003006010WL016900 Nibarani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353407 NIBARANI REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-010-004/141
(KALAPANI) 		3003006010NRG24270720230410264 27/07/2023 Charan Priya Reang 3003006010WL016905 Charan Priya Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353483 CHARAN PRIYA REANG TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-010-004/144
(KALAPANI) 		3003006010NRG24270720230410265 27/07/2023 jjala rani Reang 3003006010WL016905 jjala rani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353414 UJJALA REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-010-004/15
(KALAPANI) 		3003006010NRG24270720230410309 27/07/2023 Dabita Reang 3003006010WL016906 Dabita Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353410 DABITA REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-010-004/163
(KALAPANI) 		3003006010NRG24270720230410267 27/07/2023 Bolerai Reang 3003006010WL016905 Bolerai Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353633 MR BALERAI REANG STATE BANK OF INDIA(508548)
260 DASDA TR-03-006-010-004/170
(KALAPANI) 		3003006010NRG24270720230410312 27/07/2023 Pari Reang 3003006010WL016906 Pari Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353457 PARI REANG TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-010-004/172
(KALAPANI) 		3003006010NRG24270720230410314 27/07/2023 Gita Rani Reang 3003006010WL016906 Gita Rani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353540 MRS GITA RANI REANG STATE BANK OF INDIA(508548)
262 DASDA TR-03-006-010-004/172-A
(KALAPANI) 		3003006010NRG24270720230410185 27/07/2023 CHITARANI REANG 3003006010WL016901 CHITARANI REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353544 CHITA RANI REANG D/O BAILANJAY REANG TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-010-004/178
(KALAPANI) 		3003006010NRG24270720230410315 27/07/2023 Radhika Reang 3003006010WL016906 Radhika Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353677 RADHIKA REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-010-004/186-C
(KALAPANI) 		3003006010NRG24270720230410269 27/07/2023 MANJU RANI REANG 3003006010WL016905 MANJU RANI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353412 MANJURANI REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-010-004/194
(KALAPANI) 		3003006010NRG24270720230410164 27/07/2023 Runabati Reang 3003006010WL016900 Runabati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353691 RUNABATI REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-010-004/195
(KALAPANI) 		3003006010NRG24270720230410318 27/07/2023 Hiranmay Reang 3003006010WL016906 Hiranmay Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353678 HIRANMOY REANG TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-010-004/2
(KALAPANI) 		3003006010NRG24270720230410319 27/07/2023 Tarulata Reang 3003006010WL016906 Tarulata Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353403 TARULATA REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-010-004/20
(KALAPANI) 		3003006010NRG24270720230410272 27/07/2023 Pakey rani Reang 3003006010WL016905 Pakey rani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353458 PAKR RANI REANG,W/O-MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-010-004/215
(KALAPANI) 		3003006010NRG24270720230410275 27/07/2023 Gajana debi Reang 3003006010WL016905 Gajana debi Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353595 GAJANA DEBI REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-010-004/22
(KALAPANI) 		3003006010NRG24270720230410278 27/07/2023 Anita Reang 3003006010WL016905 Anita Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353573 MRS AMITA REANG STATE BANK OF INDIA(508548)
271 DASDA TR-03-006-010-004/229
(KALAPANI) 		3003006010NRG24270720230410210 27/07/2023 Hatendra Reang 3003006010WL016903 Hatendra Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353626 MR HATENDRA REANG STATE BANK OF INDIA(508548)
272 DASDA TR-03-006-010-004/27
(KALAPANI) 		3003006010NRG24270720230410284 27/07/2023 Nidiram Reang 3003006010WL016905 Nidiram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353406 NIDIRAM REANG TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-010-004/29-A
(KALAPANI) 		3003006010NRG24270720230410330 27/07/2023 Lalita Reang 3003006010WL016906 Lalita Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353622 LALITA REANG PUNJAB NATIONAL BANK(508568)
274 DASDA TR-03-006-010-004/3
(KALAPANI) 		3003006010NRG24270720230410285 27/07/2023 Bijita Rani Reang 3003006010WL016905 Bijita Rani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353579 BIJITA RANI REANG TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-010-004/30
(KALAPANI) 		3003006010NRG24270720230410287 27/07/2023 Bikharam Reang 3003006010WL016905 Bikharam Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353409 MR BRIKSHA RAM REANG STATE BANK OF INDIA(508548)
276 DASDA TR-03-006-010-004/32
(KALAPANI) 		3003006010NRG24270720230410290 27/07/2023 Malshamkimi Reang 3003006010WL016905 Malshamkimi Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353460 MALSAMKIMI REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-010-004/32
(KALAPANI) 		3003006010NRG24270720230410289 27/07/2023 Narendra Reang 3003006010WL016905 Narendra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353459 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
278 DASDA TR-03-006-010-004/35
(KALAPANI) 		3003006010NRG24270720230410167 27/07/2023 Subhadar Reang 3003006010WL016900 Subhadar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353461 MR SUBHADHAR REANG STATE BANK OF INDIA(508548)
279 DASDA TR-03-006-010-004/37
(KALAPANI) 		3003006010NRG24270720230410169 27/07/2023 Daharam Reang 3003006010WL016900 Daharam Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353462 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-010-004/38
(KALAPANI) 		3003006010NRG24270720230410171 27/07/2023 Bikramjoy Reang 3003006010WL016900 Bikramjoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353408 MR BIKRAMJAY REANG STATE BANK OF INDIA(508548)
281 DASDA TR-03-006-010-004/44
(KALAPANI) 		3003006010NRG24270720230410332 27/07/2023 Neha rani reang 3003006010WL016906 Neha rani reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353623 NEHA RANI REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-010-004/44
(KALAPANI) 		3003006010NRG24270720230410294 27/07/2023 Rita rani Reang 3003006010WL016905 Rita rani Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353413 RITA DEBI REANG TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-010-004/47
(KALAPANI) 		3003006010NRG24270720230410173 27/07/2023 Sumali Reang 3003006010WL016900 Sumali Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353463 MS SUMALI REANG STATE BANK OF INDIA(508548)
284 DASDA TR-03-006-010-004/50
(KALAPANI) 		3003006010NRG24270720230410174 27/07/2023 Karjha rai Reang 3003006010WL016900 Karjha rai Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353417 KARJHA RAI REANG TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-010-004/52
(KALAPANI) 		3003006010NRG24270720230410176 27/07/2023 Jibanjoy Reang 3003006010WL016900 Jibanjoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353464 JIBANJOY REANG STATE BANK OF INDIA(508548)
286 DASDA TR-03-006-010-004/53
(KALAPANI) 		3003006010NRG24270720230410295 27/07/2023 dharmajoy reang 3003006010WL016905 dharmajoy reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353359 DHARMA JOY REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-010-004/57
(KALAPANI) 		3003006010NRG24270720230410334 27/07/2023 Kamalagabi Reang 3003006010WL016906 Kamalagabi Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353465 MRS KAMALADEBI REANG STATE BANK OF INDIA(508548)
288 DASDA TR-03-006-010-004/62
(KALAPANI) 		3003006010NRG24270720230410298 27/07/2023 Binuod das Reang 3003006010WL016905 Binuod das Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353370 BINOD DAS REANG TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-010-004/65
(KALAPANI) 		3003006010NRG24270720230410189 27/07/2023 dasdaram Reang 3003006010WL016901 dasdaram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353373 MR DASTARAM REANG STATE BANK OF INDIA(508548)
290 DASDA TR-03-006-010-004/66
(KALAPANI) 		3003006010NRG24270720230410212 27/07/2023 Satiram Reang 3003006010WL016903 Satiram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353365 MR SATIRAM REANG STATE BANK OF INDIA(508548)
291 DASDA TR-03-006-010-004/69
(KALAPANI) 		3003006010NRG24270720230410214 27/07/2023 Tularai Reang 3003006010WL016903 Tularai Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353363 TULLA RAI REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-010-004/7
(KALAPANI) 		3003006010NRG24270720230410299 27/07/2023 Subash Reang 3003006010WL016905 Subash Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353364 MRS GANGABAI DIWAN STATE BANK OF INDIA(508548)
293 DASDA TR-03-006-010-004/70
(KALAPANI) 		3003006010NRG24270720230410190 27/07/2023 Mitraham reang 3003006010WL016901 Mitraham reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353369 MR MITRAHAM REANG STATE BANK OF INDIA(508548)
294 DASDA TR-03-006-010-004/73
(KALAPANI) 		3003006010NRG24270720230410215 27/07/2023 Daniyel Reang 3003006010WL016903 Daniyel Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353354 MR DANIEL REANG STATE BANK OF INDIA(508548)
295 DASDA TR-03-006-010-004/75
(KALAPANI) 		3003006010NRG24270720230410191 27/07/2023 maimaiha reang 3003006010WL016901 maimaiha reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353401 MAMAIHA REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-010-004/80
(KALAPANI) 		3003006010NRG24270720230410192 27/07/2023 Lulendra Reang 3003006010WL016901 Lulendra Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353361 LULENDRA REANG S/O ISHAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-010-004/81
(KALAPANI) 		3003006010NRG24270720230410301 27/07/2023 Pramila Reang 3003006010WL016905 Pramila Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353572 PREMIKA RANI REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-010-004/82
(KALAPANI) 		3003006010NRG24270720230410193 27/07/2023 Sunil Reang 3003006010WL016901 Sunil Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353405 SUNIL REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-010-004/84
(KALAPANI) 		3003006010NRG24270720230410338 27/07/2023 DOKA RANI REANG 3003006010WL016906 DOKA RANI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353621 DUKA RANI REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-010-004/84
(KALAPANI) 		3003006010NRG24270720230410337 27/07/2023 Hamenta kr REang 3003006010WL016906 Hamenta kr REang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353411 HEMANTA KR REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-010-004/87
(KALAPANI) 		3003006010NRG24270720230410195 27/07/2023 Jahiram Reang 3003006010WL016901 Jahiram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353362 JAHIRAM REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-010-004/88
(KALAPANI) 		3003006010NRG24270720230410217 27/07/2023 Birbhadur Rreang 3003006010WL016903 Birbhadur Rreang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353368 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-010-004/91
(KALAPANI) 		3003006010NRG24270720230410219 27/07/2023 Indrabati Reang 3003006010WL016903 Indrabati Reang 00458 UTBI0RRBTGB 1700 1700 Processed 23/08/2023 4774353374 MRS INDRABATI REANG STATE BANK OF INDIA(508548)
304 DASDA TR-03-006-010-004/96
(KALAPANI) 		3003006010NRG24270720230410220 27/07/2023 Baduram Reang 3003006010WL016903 Baduram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4774353355 BADHU RAM REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-010-004/98
(KALAPANI) 		3003006010NRG24270720230410303 27/07/2023 Bahena Reang 3003006010WL016905 Bahena Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353466 MRS BEHENA REANG STATE BANK OF INDIA(508548)
306 DASDA TR-03-006-014-001/113
(KHAKCHANGPARA) 		3003006014NRG24270720230415277 27/07/2023 Rebati Reang 3003006014WL017107 Rebati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 23/08/2023 4774353718 MRS REBATI REANG STATE BANK OF INDIA(508548)
307 DASDA TR-03-006-014-001/114
(KHAKCHANGPARA) 		3003006014NRG24270720230415278 27/07/2023 Devi ram Reang 3003006014WL017107 Devi ram Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353716 DEBIRAI REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-014-001/133
(KHAKCHANGPARA) 		3003006014NRG24270720230415279 27/07/2023 Agaram Reang 3003006014WL017107 Agaram Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353518 AGARAM REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-014-001/138
(KHAKCHANGPARA) 		3003006014NRG24270720230415280 27/07/2023 Purnajoy Reang 3003006014WL017107 Purnajoy Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353614 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-014-001/143
(KHAKCHANGPARA) 		3003006014NRG24270720230415282 27/07/2023 Mandarai Reang 3003006014WL017107 Mandarai Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353519 MANDARAI REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-014-001/175
(KHAKCHANGPARA) 		3003006014NRG24270720230415284 27/07/2023 Debsing Reang 3003006014WL017107 Debsing Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353721 DEBSING RAI REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-014-001/178
(KHAKCHANGPARA) 		3003006014NRG24270720230415286 27/07/2023 Chayati Reang 3003006014WL017107 Chayati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353717 SAYARUNG REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-014-001/185
(KHAKCHANGPARA) 		3003006014NRG24270720230415289 27/07/2023 Asha bati Reang 3003006014WL017107 Asha bati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353526 ASHABATI REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-014-001/185
(KHAKCHANGPARA) 		3003006014NRG24270720230415288 27/07/2023 Parendra Reang 3003006014WL017107 Parendra Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353722 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-014-001/195
(KHAKCHANGPARA) 		3003006014NRG24270720230415290 27/07/2023 Gumtirung Reang 3003006014WL017107 Gumtirung Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353527 GUMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-014-001/197
(KHAKCHANGPARA) 		3003006014NRG24270720230415292 27/07/2023 Sadhana Reang 3003006014WL017107 Sadhana Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353715 SADHANABATI REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-014-001/203
(KHAKCHANGPARA) 		3003006014NRG24270720230415293 27/07/2023 GOPENDRA REANG 3003006014WL017107 GOPENDRA REANG 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353719 GOPENDRA REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-014-001/203
(KHAKCHANGPARA) 		3003006014NRG24270720230415294 27/07/2023 Pramila Reang 3003006014WL017107 Pramila Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353501 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-014-001/207
(KHAKCHANGPARA) 		3003006014NRG24270720230415295 27/07/2023 ANIRUNG REANG 3003006014WL017107 ANIRUNG REANG 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353528 ANI RUNG REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-014-001/213
(KHAKCHANGPARA) 		3003006014NRG24270720230415296 27/07/2023 Jiskel Reang 3003006014WL017107 Jiskel Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353575 JISKEL REANG TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-014-001/72
(KHAKCHANGPARA) 		3003006014NRG24270720230415302 27/07/2023 Satya ram Reang 3003006014WL017107 Satya ram Reang 00458 UTBI0RRBTGB 1920 1920 Processed 23/08/2023 4774353529 SATYA RAM REANG S/O BIRANJOY PUNJAB NATIONAL BANK(508568)
322 DASDA TR-03-006-014-001/74
(KHAKCHANGPARA) 		3003006014NRG24270720230415304 27/07/2023 Shamirung Reang 3003006014WL017107 Shamirung Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353541 SHAMI RUNG REANG W/O JANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-014-001/76
(KHAKCHANGPARA) 		3003006014NRG24270720230415306 27/07/2023 Adenbati Reang 3003006014WL017107 Adenbati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353520 ADENBATI REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-014-001/76
(KHAKCHANGPARA) 		3003006014NRG24270720230415307 27/07/2023 Phulba ram Reang 3003006014WL017107 Phulba ram Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353521 FULBARAM REANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-014-001/83
(KHAKCHANGPARA) 		3003006014NRG24270720230415311 27/07/2023 Atan rai Reang 3003006014WL017107 Atan rai Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353523 ATON KUMAR REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-014-001/86
(KHAKCHANGPARA) 		3003006014NRG24270720230415315 27/07/2023 Gardamati Reang 3003006014WL017107 Gardamati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353714 GHARANDATI REANG TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-014-001/87
(KHAKCHANGPARA) 		3003006014NRG24270720230415316 27/07/2023 Nayanbati Reang 3003006014WL017107 Nayanbati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353574 NAYANBATI REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-014-001/90
(KHAKCHANGPARA) 		3003006014NRG24270720230415318 27/07/2023 Birga bati Reang 3003006014WL017107 Birga bati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353498 SANJIT JAMATIA S/O DHIRENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-014-001/90
(KHAKCHANGPARA) 		3003006014NRG24270720230415319 27/07/2023 Sanjit Jamatia 3003006014WL017107 Sanjit Jamatia 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353563 SANJIT JAMATI & BIRGA BATI REANG TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-014-001/98
(KHAKCHANGPARA) 		3003006014NRG24270720230415320 27/07/2023 Maungbhati Reang 3003006014WL017107 Maungbhati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353569 MUNGBATI REANG TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-014-002/8
(KHAKCHANGPARA) 		3003006014NRG24270720230410668 27/07/2023 Sanjoy Chakraborty 3003006014WL016916 Sanjoy Chakraborty 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353524 SANJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-014-003/1
(KHAKCHANGPARA) 		3003006014NRG24270720230409729 27/07/2023 Jhinerung Reang 3003006014WL016893 Jhinerung Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353565 JINE RUNG REANG TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-014-003/1
(KHAKCHANGPARA) 		3003006014NRG24270720230409728 27/07/2023 Jhitendra Reang 3003006014WL016893 Jhitendra Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353720 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-014-003/107-A
(KHAKCHANGPARA) 		3003006014NRG24270720230410669 27/07/2023 Prashad Reang 3003006014WL016916 Prashad Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353525 PRASAD REANG TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-014-003/12
(KHAKCHANGPARA) 		3003006014NRG24270720230409731 27/07/2023 Lilajoy Reang 3003006014WL016893 Lilajoy Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353624 LILA RAM REANG TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-014-003/14
(KHAKCHANGPARA) 		3003006014NRG24270720230410674 27/07/2023 Minati Reang 3003006014WL016916 Minati Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353512 MINATI REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-014-003/16
(KHAKCHANGPARA) 		3003006014NRG24270720230409737 27/07/2023 Lajendra Reang 3003006014WL016893 Lajendra Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353613 PAN BATI REANG TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-014-003/17
(KHAKCHANGPARA) 		3003006014NRG24270720230410675 27/07/2023 Bilasi Reang 3003006014WL016916 Bilasi Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353566 BILASI RANI REANG TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-014-003/18
(KHAKCHANGPARA) 		3003006014NRG24270720230409738 27/07/2023 Mahanti Reang 3003006014WL016893 Mahanti Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353513 MAHANTI REANG TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-014-003/19
(KHAKCHANGPARA) 		3003006014NRG24270720230410677 27/07/2023 Padma mita Reang 3003006014WL016916 Padma mita Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353568 PADMITA REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-014-003/2
(KHAKCHANGPARA) 		3003006014NRG24270720230410678 27/07/2023 Khanai bati Reang 3003006014WL016916 Khanai bati Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353514 KHANAIBATI REANG TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-014-003/22
(KHAKCHANGPARA) 		3003006014NRG24270720230410679 27/07/2023 Dantairung Reang 3003006014WL016916 Dantairung Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353571 DANTUI REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-014-003/23
(KHAKCHANGPARA) 		3003006014NRG24270720230409740 27/07/2023 Banenti Reang 3003006014WL016893 Banenti Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353515 BANENTI REANG TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-014-003/24
(KHAKCHANGPARA) 		3003006014NRG24270720230409741 27/07/2023 Rabindra Reang 3003006014WL016893 Rabindra Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353516 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-014-003/25
(KHAKCHANGPARA) 		3003006014NRG24270720230409743 27/07/2023 Jananipriya Reang 3003006014WL016893 Jananipriya Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353686 JANANI PRIYA REANG D/O BISHNU RAM REANG TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-014-003/263
(KHAKCHANGPARA) 		3003006014NRG24270720230409744 27/07/2023 Manoj Kumar Reang 3003006014WL016893 Manoj Kumar Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353581 MANOJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-014-003/27
(KHAKCHANGPARA) 		3003006014NRG24270720230409745 27/07/2023 Kamlati Reang 3003006014WL016893 Kamlati Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353533 KAMALLATI REANG W/O RAMANJOY REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-014-003/275
(KHAKCHANGPARA) 		3003006014NRG24270720230409746 27/07/2023 Jitendra debeerma 3003006014WL016893 Jitendra debeerma 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353502 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-014-003/279
(KHAKCHANGPARA) 		3003006014NRG24270720230409748 27/07/2023 Kalan joy Reang 3003006014WL016893 Kalan joy Reang 00458 UTBI0RRBTGB 1960 1960 Processed 23/08/2023 4774353700 Kalenjoy Reang FINO PAYMENTS BANK LTD(608001)
350 DASDA TR-03-006-014-003/279
(KHAKCHANGPARA) 		3003006014NRG24270720230409749 27/07/2023 Lifanti Reang 3003006014WL016893 Lifanti Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353699 LIFENTI REANG TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-014-003/3
(KHAKCHANGPARA) 		3003006014NRG24270720230409753 27/07/2023 Basurung Reang 3003006014WL016893 Basurung Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353495 BASU RUNG REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-014-003/3
(KHAKCHANGPARA) 		3003006014NRG24270720230409752 27/07/2023 Habendra Reang 3003006014WL016893 Habendra Reang 00458 UTBI0RRBTGB 1960 1960 Processed 23/08/2023 4774353530 MR HABENDRA REANG STATE BANK OF INDIA(508548)
353 DASDA TR-03-006-014-003/31
(KHAKCHANGPARA) 		3003006014NRG24270720230409754 27/07/2023 latendra 3003006014WL016893 latendra 00458 UTBI0RRBTGB 1568 1568 Processed 24/08/2023 4774353598 LATENDRA REANG TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-014-003/32
(KHAKCHANGPARA) 		3003006014NRG24270720230410685 27/07/2023 Jatirung Reang 3003006014WL016916 Jatirung Reang 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353582 SHARMUITHA REANG S/O LT ZOREMA REANG TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-014-003/34
(KHAKCHANGPARA) 		3003006014NRG24270720230409761 27/07/2023 Nitendra Reang 3003006014WL016893 Nitendra Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353549 NITENDRA REANG S/O RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-014-003/35
(KHAKCHANGPARA) 		3003006014NRG24270720230410686 27/07/2023 Alangti Reang 3003006014WL016916 Alangti Reang 00458 UTBI0RRBTGB 1820 1820 Processed 23/08/2023 4774353609 MRS ALANGTI REANG STATE BANK OF INDIA(508548)
357 DASDA TR-03-006-014-003/37
(KHAKCHANGPARA) 		3003006014NRG24270720230409763 27/07/2023 Teliram Reang 3003006014WL016893 Teliram Reang 00458 UTBI0RRBTGB 1960 1960 Processed 23/08/2023 4774353557 MR TELIRAM REANG STATE BANK OF INDIA(508548)
358 DASDA TR-03-006-014-003/39
(KHAKCHANGPARA) 		3003006014NRG24270720230409764 27/07/2023 Kanaram Reang 3003006014WL016893 Kanaram Reang 00458 UTBI0RRBTGB 1960 1960 Processed 23/08/2023 4774353558 MR KAINYA RAM REANG STATE BANK OF INDIA(508548)
359 DASDA TR-03-006-014-003/4
(KHAKCHANGPARA) 		3003006014NRG24270720230409765 27/07/2023 Muramohan Reang 3003006014WL016893 Muramohan Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353559 MURA MOHAN REANG S/O LT SUPHLAIHA REANG TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-014-003/42
(KHAKCHANGPARA) 		3003006014NRG24270720230409766 27/07/2023 Dingliani Reang 3003006014WL016893 Dingliani Reang 00458 UTBI0RRBTGB 1960 1960 Processed 24/08/2023 4774353542 DINGLIANI REANG W/O NETAJI REANG TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-014-003/8
(KHAKCHANGPARA) 		3003006014NRG24270720230409769 27/07/2023 Mitarani Reang 3003006014WL016893 Mitarani Reang 00458 UTBI0RRBTGB 1764 1764 Processed 24/08/2023 4774353560 MITA RANI REANG TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-014-004/104
(KHAKCHANGPARA) 		3003006014NRG24270720230410571 27/07/2023 Rabina reang 3003006014WL016914 Rabina reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353685 RABINA REANG,D/O-MOTENDRA REANG TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-014-004/108
(KHAKCHANGPARA) 		3003006014NRG24270720230410573 27/07/2023 Dhanarung Reang 3003006014WL016914 Dhanarung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353538 BANATI REANG W/O KARUNGJOY REANG TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-014-004/11
(KHAKCHANGPARA) 		3003006014NRG24270720230410690 27/07/2023 Jahar kishore Tripura 3003006014WL016916 Jahar kishore Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353517 JAHARKISHIR TRIPURA TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-014-004/13
(KHAKCHANGPARA) 		3003006014NRG24270720230410692 27/07/2023 Dibananda Tripura 3003006014WL016916 Dibananda Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353610 DIBANANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-014-004/144
(KHAKCHANGPARA) 		3003006014NRG24270720230410580 27/07/2023 Bahlati Reang 3003006014WL016914 Bahlati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353497 BAHLATI REANG TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-014-004/144
(KHAKCHANGPARA) 		3003006014NRG24270720230410579 27/07/2023 Rabindra Reang 3003006014WL016914 Rabindra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353418 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-014-004/148
(KHAKCHANGPARA) 		3003006014NRG24270720230410583 27/07/2023 Kharendra Reang 3003006014WL016914 Kharendra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353419 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-014-004/15
(KHAKCHANGPARA) 		3003006014NRG24270720230410693 27/07/2023 Chanchala rani Tripura 3003006014WL016916 Chanchala rani Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353420 CHANCHALARANI TRIPURA TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-014-004/153
(KHAKCHANGPARA) 		3003006014NRG24270720230410587 27/07/2023 Kalendra Reang 3003006014WL016914 Kalendra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353421 MR KALENDRA REANG STATE BANK OF INDIA(508548)
371 DASDA TR-03-006-014-004/154
(KHAKCHANGPARA) 		3003006014NRG24270720230410588 27/07/2023 Chandra moni Reang 3003006014WL016914 Chandra moni Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353422 MR CHANDRAMANI REANG STATE BANK OF INDIA(508548)
372 DASDA TR-03-006-014-004/154
(KHAKCHANGPARA) 		3003006014NRG24270720230410589 27/07/2023 Parbati Reang 3003006014WL016914 Parbati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353499 CHANDRA MANI REANG TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-014-004/156
(KHAKCHANGPARA) 		3003006014NRG24270720230410590 27/07/2023 Romanjoy Reang 3003006014WL016914 Romanjoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353588 ROMANJOY REANG S/O RANGKA RAI REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-014-004/163
(KHAKCHANGPARA) 		3003006014NRG24270720230410592 27/07/2023 Kushabati Reang 3003006014WL016914 Kushabati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353539 KUSHABATI REANG PUNJAB NATIONAL BANK(508568)
375 DASDA TR-03-006-014-004/173
(KHAKCHANGPARA) 		3003006014NRG24270720230410601 27/07/2023 Anil Kumar Reang 3003006014WL016914 Anil Kumar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774353467 MR ANIL KUMAR REANG STATE BANK OF INDIA(508548)
376 DASDA TR-03-006-014-004/173
(KHAKCHANGPARA) 		3003006014NRG24270720230410602 27/07/2023 Panjarung Reang 3003006014WL016914 Panjarung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353587 PANJA RUNG REANG W/O ANIL KUMAR REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-014-004/180
(KHAKCHANGPARA) 		3003006014NRG24270720230410603 27/07/2023 Bilajay Reang 3003006014WL016914 Bilajay Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353468 BILA0JOY REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-014-004/180
(KHAKCHANGPARA) 		3003006014NRG24270720230410604 27/07/2023 Jantarung Reang 3003006014WL016914 Jantarung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353469 JANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-014-004/19
(KHAKCHANGPARA) 		3003006014NRG24270720230410694 27/07/2023 Sarba joy Tripura 3003006014WL016916 Sarba joy Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 23/08/2023 4774353564 MR SARBAJAY TRIPURA STATE BANK OF INDIA(508548)
380 DASDA TR-03-006-014-004/195
(KHAKCHANGPARA) 		3003006014NRG24270720230410605 27/07/2023 Niti rung Reang 3003006014WL016914 Niti rung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353589 NITI RUNG REANG D/O SURJA RAM REANG TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-014-004/199
(KHAKCHANGPARA) 		3003006014NRG24270720230410607 27/07/2023 Larmoni Reang 3003006014WL016914 Larmoni Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353612 LARMONI REANG TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-014-004/20
(KHAKCHANGPARA) 		3003006014NRG24270720230410695 27/07/2023 Taru bala Tripura 3003006014WL016916 Taru bala Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353470 TARU BALA TRIPURA TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-014-004/21
(KHAKCHANGPARA) 		3003006014NRG24270720230410700 27/07/2023 Kiran bala Tripura 3003006014WL016916 Kiran bala Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353555 KIRAN MALA TRIPURA W/O RABI KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-014-004/21
(KHAKCHANGPARA) 		3003006014NRG24270720230410699 27/07/2023 Rabi kumar Tripura 3003006014WL016916 Rabi kumar Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353471 RABI KR TRIPURA TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-014-004/214
(KHAKCHANGPARA) 		3003006014NRG24270720230410702 27/07/2023 Champa rani Tripura 3003006014WL016916 Champa rani Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353594 CHAMPA LATA TRIPURA D/O BRAJA KUMAR TRIP TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-014-004/214
(KHAKCHANGPARA) 		3003006014NRG24270720230410701 27/07/2023 Manta joy Tripura 3003006014WL016916 Manta joy Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 23/08/2023 4774353472 MR MANTA JOY TRIPURA STATE BANK OF INDIA(508548)
387 DASDA TR-03-006-014-004/22
(KHAKCHANGPARA) 		3003006014NRG24270720230410703 27/07/2023 Gonasen Tripura 3003006014WL016916 Gonasen Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353473 GONASEN TRIPURA TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-014-004/225
(KHAKCHANGPARA) 		3003006014NRG24270720230410704 27/07/2023 Ratna bikash Tripura 3003006014WL016916 Ratna bikash Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353537 DUKHA RAI TRIPURA S/O MHUKSHA TRIPURA TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-014-004/225
(KHAKCHANGPARA) 		3003006014NRG24270720230410705 27/07/2023 Sabila Tripura 3003006014WL016916 Sabila Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353583 SABILA TRIPURA W/ORATAN BIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-014-004/226
(KHAKCHANGPARA) 		3003006014NRG24270720230410706 27/07/2023 Sulika Tripura 3003006014WL016916 Sulika Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353556 SULIKA TRIPURA TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-014-004/23
(KHAKCHANGPARA) 		3003006014NRG24270720230410707 27/07/2023 Madhujoy Tripura 3003006014WL016916 Madhujoy Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353474 MADHU JOY TRIPURA TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-014-004/231
(KHAKCHANGPARA) 		3003006014NRG24270720230410609 27/07/2023 DERKA RAM REANG 3003006014WL016914 DERKA RAM REANG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774353597 DERKA RAM REANG TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-014-004/237
(KHAKCHANGPARA) 		3003006014NRG24270720230415323 27/07/2023 Sumati Reang 3003006014WL017107 Sumati Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353546 SUMATI REANG D/O KRISHNA MOHAN REANG TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-014-004/238
(KHAKCHANGPARA) 		3003006014NRG24270720230410709 27/07/2023 Nani bhushan Tripura 3003006014WL016916 Nani bhushan Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353503 NANI BHUSHAN TRIPURA S/O SARBYAKANYA T TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-014-004/238
(KHAKCHANGPARA) 		3003006014NRG24270720230410710 27/07/2023 Shachirani Tripura 3003006014WL016916 Shachirani Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353584 SHACHI RANI TRIPURA D/O ANINGA TRIPURA TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-014-004/241
(KHAKCHANGPARA) 		3003006014NRG24270720230410711 27/07/2023 Shapen mala Tripura 3003006014WL016916 Shapen mala Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353586 SHAPEN MALA TRIPURA W/O ARNAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-014-004/273
(KHAKCHANGPARA) 		3003006014NRG24270720230410716 27/07/2023 barta rung 3003006014WL016916 barta rung 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353550 BARTA RUNG REANG TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-014-004/274
(KHAKCHANGPARA) 		3003006014NRG24270720230410717 27/07/2023 Diner tripura 3003006014WL016916 Diner tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353532 DINER TRIPURA TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-014-004/283
(KHAKCHANGPARA) 		3003006014NRG24270720230410718 27/07/2023 Ranu Moy Tripura 3003006014WL016916 Ranu Moy Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 23/08/2023 4774353631 MR RANU MOY TRIPURA STATE BANK OF INDIA(508548)
400 DASDA TR-03-006-014-004/291
(KHAKCHANGPARA) 		3003006014NRG24270720230410720 27/07/2023 tika mala tripura 3003006014WL016916 tika mala tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353600 TIKA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-014-004/291
(KHAKCHANGPARA) 		3003006014NRG24270720230410719 27/07/2023 upandra 3003006014WL016916 upandra 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353553 UPENDRA TRIPURA S/O ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-014-004/3
(KHAKCHANGPARA) 		3003006014NRG24270720230410721 27/07/2023 Deb ranjan Tripura 3003006014WL016916 Deb ranjan Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353580 MANARI TRIPURA W/O DEBRANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-014-004/307
(KHAKCHANGPARA) 		3003006014NRG24270720230410722 27/07/2023 Danajoy Tripura 3003006014WL016916 Danajoy Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353608 DANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-014-004/34
(KHAKCHANGPARA) 		3003006014NRG24270720230410728 27/07/2023 Mallika Tripura 3003006014WL016916 Mallika Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353475 MALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-014-004/34
(KHAKCHANGPARA) 		3003006014NRG24270720230410727 27/07/2023 Sabajoy Tripura 3003006014WL016916 Sabajoy Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353504 SABHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-014-004/36
(KHAKCHANGPARA) 		3003006014NRG24270720230410729 27/07/2023 Alti Tripura 3003006014WL016916 Alti Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353476 ALATI TRIPURA TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-014-004/36
(KHAKCHANGPARA) 		3003006014NRG24270720230410730 27/07/2023 Swapna Kr. Tripura 3003006014WL016916 Swapna Kr. Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 23/08/2023 4774353531 MR SWAPNA TRIPURA STATE BANK OF INDIA(508548)
408 DASDA TR-03-006-014-004/38
(ANANDASAGAR) 		3003006001NRG24270720230409632 27/07/2023 Dahanmala Tripura 3003006001WL016889 Dahanmala Tripura 00458 UTBI0RRBTGB 2280 2280 Processed 24/08/2023 4774353477 DAHANMALA TRIPURA W/O SRI CHARENDRA TRIP TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-014-004/47
(KHAKCHANGPARA) 		3003006014NRG24270720230410736 27/07/2023 Bringakumar Tripura 3003006014WL016916 Bringakumar Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353478 BRINGA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DASDA TR-03-006-014-004/51
(KHAKCHANGPARA) 		3003006014NRG24270720230410737 27/07/2023 Barendra Tripura 3003006014WL016916 Barendra Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353505 BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
411 DASDA TR-03-006-014-004/57
(KHAKCHANGPARA) 		3003006014NRG24270720230410738 27/07/2023 Jadu mohan Tripura 3003006014WL016916 Jadu mohan Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353551 JADU MOHAN TRIPURA S/O CHANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-014-004/8
(KHAKCHANGPARA) 		3003006014NRG24270720230410739 27/07/2023 Tapta mala Tripura 3003006014WL016916 Tapta mala Tripura 00458 UTBI0RRBTGB 1820 1820 Processed 24/08/2023 4774353554 TAPTA MALA TRIPURA W/O CHANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-014-004/94
(KHAKCHANGPARA) 		3003006014NRG24270720230415324 27/07/2023 Jakub Reang 3003006014WL017107 Jakub Reang 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4774353628 JAKUB REANG TRIPURA GRAMIN BANK(607065)
414 DASDA TR-03-006-023-003/102
(S. K. SHERHMUN) 		3003006023NRG24270720230410350 27/07/2023 Nabajoy Reang 3003006023WL016908 Nabajoy Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353351 NABO JOY REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-023-003/103
(S. K. SHERHMUN) 		3003006023NRG24270720230410351 27/07/2023 Shanti mohan Tripura 3003006023WL016908 Shanti mohan Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353314 MR SANTI MAHAN TRIPURA STATE BANK OF INDIA(508548)
416 DASDA TR-03-006-023-003/105
(S. K. SHERHMUN) 		3003006023NRG24270720230410354 27/07/2023 Sadu ram Reang 3003006023WL016908 Sadu ram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353506 MR SADHURAM REANG STATE BANK OF INDIA(508548)
417 DASDA TR-03-006-023-003/11
(S. K. SHERHMUN) 		3003006023NRG24270720230410357 27/07/2023 Tushtaram Reang 3003006023WL016908 Tushtaram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353318 TUSTA RAM REANG TRIPURA GRAMIN BANK(607065)
418 DASDA TR-03-006-023-003/110
(S. K. SHERHMUN) 		3003006023NRG24270720230410358 27/07/2023 Lalrompa Reang 3003006023WL016908 Lalrompa Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353302 LAROMPA REANG TRIPURA GRAMIN BANK(607065)
419 DASDA TR-03-006-023-003/112
(S. K. SHERHMUN) 		3003006023NRG24270720230410359 27/07/2023 Donarai Reang 3003006023WL016908 Donarai Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353310 DHANARAI REANG TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-023-003/113
(S. K. SHERHMUN) 		3003006023NRG24270720230410360 27/07/2023 Chironjit Reang 3003006023WL016908 Chironjit Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353313 CHIRANJIT REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-023-003/121
(S. K. SHERHMUN) 		3003006023NRG24270720230410362 27/07/2023 Durgaram Reang 3003006023WL016908 Durgaram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353687 MR DURGA RAM REANG STATE BANK OF INDIA(508548)
422 DASDA TR-03-006-023-003/16
(S. K. SHERHMUN) 		3003006023NRG24270720230410364 27/07/2023 Anyaram Reang 3003006023WL016908 Anyaram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353507 ANYARAM REANG TRIPURA GRAMIN BANK(607065)
423 DASDA TR-03-006-023-003/18
(S. K. SHERHMUN) 		3003006023NRG24270720230410366 27/07/2023 Patirung Reang 3003006023WL016908 Patirung Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353315 PATIRUNG REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-023-003/19
(S. K. SHERHMUN) 		3003006023NRG24270720230410367 27/07/2023 Laljung Reang 3003006023WL016908 Laljung Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353322 LALJANG REANG TRIPURA GRAMIN BANK(607065)
425 DASDA TR-03-006-023-003/193
(S. K. SHERHMUN) 		3003006023NRG24270720230410369 27/07/2023 Kishan Kr Reang 3003006023WL016908 Kishan Kr Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353543 KISHAN KUMAR REANG S/O ANIL KUMAR REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-023-003/20
(S. K. SHERHMUN) 		3003006023NRG24270720230410370 27/07/2023 Nisharam Reang 3003006023WL016908 Nisharam Reang 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353317 MR NISHARAY REANG STATE BANK OF INDIA(508548)
427 DASDA TR-03-006-023-003/209
(S. K. SHERHMUN) 		3003006023NRG24270720230410371 27/07/2023 ANJANA REANG 3003006023WL016908 ANJANA REANG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353611 ANJANA SANGMA TRIPURA GRAMIN BANK(607065)
428 DASDA TR-03-006-023-003/22
(S. K. SHERHMUN) 		3003006023NRG24270720230410373 27/07/2023 Bajirung Reang 3003006023WL016908 Bajirung Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353309 BAJIRUNG REANG TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-023-003/22
(S. K. SHERHMUN) 		3003006023NRG24270720230410372 27/07/2023 Nasaid Reang 3003006023WL016908 Nasaid Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353308 NASAID REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-023-003/23
(S. K. SHERHMUN) 		3003006023NRG24270720230410375 27/07/2023 Hayaspe rung Reang 3003006023WL016908 Hayaspe rung Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353617 HAYASPE RUNG REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-023-003/23
(S. K. SHERHMUN) 		3003006023NRG24270720230410374 27/07/2023 Uttam kumar Reang 3003006023WL016908 Uttam kumar Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353321 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-023-003/24
(S. K. SHERHMUN) 		3003006023NRG24270720230410377 27/07/2023 Gharmenjoy Reang 3003006023WL016908 Gharmenjoy Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353726 GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
433 DASDA TR-03-006-023-003/24
(S. K. SHERHMUN) 		3003006023NRG24270720230410378 27/07/2023 Khumbati Reang 3003006023WL016908 Khumbati Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353552 KHOM BATI REANG W/O GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
434 DASDA TR-03-006-023-003/32
(S. K. SHERHMUN) 		3003006023NRG24270720230410381 27/07/2023 Saliram Reang 3003006023WL016908 Saliram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353316 SALIRAM REANG S/O LT BEJAMANI REANG TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-023-003/35
(S. K. SHERHMUN) 		3003006023NRG24270720230410382 27/07/2023 Mitrajoy Reang 3003006023WL016908 Mitrajoy Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353300 MITRA JOY REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-023-003/4
(S. K. SHERHMUN) 		3003006023NRG24270720230410383 27/07/2023 Sachindra Reang 3003006023WL016908 Sachindra Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353307 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
437 DASDA TR-03-006-023-003/40
(S. K. SHERHMUN) 		3003006023NRG24270720230410384 27/07/2023 Debirung Reang 3003006023WL016908 Debirung Reang 00458 UTBI0RRBTGB 1330 1330 Rejected 25/08/2023 4774353508 Aadhaar Number not Mapped to Account Number
438 DASDA TR-03-006-023-003/42
(S. K. SHERHMUN) 		3003006023NRG24270720230410386 27/07/2023 Juktaram Reang 3003006023WL016908 Juktaram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353297 JUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
439 DASDA TR-03-006-023-003/43
(S. K. SHERHMUN) 		3003006023NRG24270720230410387 27/07/2023 Banarai Reang 3003006023WL016908 Banarai Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353298 BANARAY REANG TRIPURA GRAMIN BANK(607065)
440 DASDA TR-03-006-023-003/49
(S. K. SHERHMUN) 		3003006023NRG24270720230410388 27/07/2023 Birbahadu Reang 3003006023WL016908 Birbahadu Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353312 BIRBADU REANG TRIPURA GRAMIN BANK(607065)
441 DASDA TR-03-006-023-003/52
(S. K. SHERHMUN) 		3003006023NRG24270720230410390 27/07/2023 Sumi rung Reang 3003006023WL016908 Sumi rung Reang 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353449 SUMI RUNG REANG BANDHAN BANK LIMITED(508753)
442 DASDA TR-03-006-023-003/54
(S. K. SHERHMUN) 		3003006023NRG24270720230410392 27/07/2023 Bale rung Reang 3003006023WL016908 Bale rung Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353509 BALERUNG REANG TRIPURA GRAMIN BANK(607065)
443 DASDA TR-03-006-023-003/54
(S. K. SHERHMUN) 		3003006023NRG24270720230410391 27/07/2023 Malendra Reang 3003006023WL016908 Malendra Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353320 MAILA RUNG REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-023-003/55
(S. K. SHERHMUN) 		3003006023NRG24270720230410393 27/07/2023 Gunaram Reang 3003006023WL016908 Gunaram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353301 MR GONO RAM REANG STATE BANK OF INDIA(508548)
445 DASDA TR-03-006-023-003/57
(S. K. SHERHMUN) 		3003006023NRG24270720230410394 27/07/2023 Bidanjoy Reang 3003006023WL016908 Bidanjoy Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353305 BIDAN JOY REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-023-003/57
(S. K. SHERHMUN) 		3003006023NRG24270720230410395 27/07/2023 Kunkila Reang 3003006023WL016908 Kunkila Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353510 KUNGKILA REANG TRIPURA GRAMIN BANK(607065)
447 DASDA TR-03-006-023-003/58
(S. K. SHERHMUN) 		3003006023NRG24270720230410397 27/07/2023 KHRANTI 3003006023WL016908 KHRANTI 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353616 KHARNTI REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-023-003/58
(S. K. SHERHMUN) 		3003006023NRG24270720230410396 27/07/2023 Namparai Reang 3003006023WL016908 Namparai Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353353 NAMPA RAI REANG TRIPURA GRAMIN BANK(607065)
449 DASDA TR-03-006-023-003/61
(S. K. SHERHMUN) 		3003006023NRG24270720230410398 27/07/2023 Ranjanbati Reang 3003006023WL016908 Ranjanbati Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353303 RANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
450 DASDA TR-03-006-023-003/63
(S. K. SHERHMUN) 		3003006023NRG24270720230410400 27/07/2023 Ajit Kr. Reang 3003006023WL016908 Ajit Kr. Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353306 AJIT KR REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-023-003/63
(S. K. SHERHMUN) 		3003006023NRG24270720230410401 27/07/2023 Bajanti Reang 3003006023WL016908 Bajanti Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353619 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
452 DASDA TR-03-006-023-003/67
(S. K. SHERHMUN) 		3003006023NRG24270720230410402 27/07/2023 Iswar chandra Reang 3003006023WL016908 Iswar chandra Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353725 ESWAR CHANDRA REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-023-003/82
(S. K. SHERHMUN) 		3003006023NRG24270720230410404 27/07/2023 Kharendra Reang 3003006023WL016908 Kharendra Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353724 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
454 DASDA TR-03-006-023-003/85
(S. K. SHERHMUN) 		3003006023NRG24270720230410405 27/07/2023 Satya mohan Tripura 3003006023WL016908 Satya mohan Tripura 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353350 SATYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
455 DASDA TR-03-006-023-003/89
(S. K. SHERHMUN) 		3003006023NRG24270720230410406 27/07/2023 Manuala Reang 3003006023WL016908 Manuala Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353723 MANUELA REANG TRIPURA GRAMIN BANK(607065)
456 DASDA TR-03-006-023-003/89
(S. K. SHERHMUN) 		3003006023NRG24270720230410407 27/07/2023 sangits Reang 3003006023WL016908 sangits Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353679 SANGIA REANG TRIPURA GRAMIN BANK(607065)
457 DASDA TR-03-006-023-003/91
(S. K. SHERHMUN) 		3003006023NRG24270720230410409 27/07/2023 Chindra Reang 3003006023WL016908 Chindra Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353618 CHINDRA REANG TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-023-003/91
(S. K. SHERHMUN) 		3003006023NRG24270720230410408 27/07/2023 Pythom rai Reang 3003006023WL016908 Pythom rai Reang 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774353349 MR PAI THUM RAI REANG STATE BANK OF INDIA(508548)
459 DASDA TR-03-006-023-003/92
(S. K. SHERHMUN) 		3003006023NRG24270720230410410 27/07/2023 Bijoy Reang 3003006023WL016908 Bijoy Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353319 BIJOYRAI REANG TRIPURA GRAMIN BANK(607065)
460 DASDA TR-03-006-023-004/126
(S. K. SHERHMUN) 		3003006023NRG24270720230410411 27/07/2023 Thanda ram Reang 3003006023WL016908 Thanda ram Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353311 THANDARAM REANG TRIPURA GRAMIN BANK(607065)
461 DASDA TR-03-006-023-004/132
(S. K. SHERHMUN) 		3003006023NRG24270720230410413 27/07/2023 Saman joy Reang 3003006023WL016908 Saman joy Reang 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774353299 SAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
462 DASDA TR-03-006-023-004/16
(S. K. SHERHMUN) 		3003006023NRG24270720230410339 27/07/2023 Biyakmaiya Reang 3003006023WL016907 Biyakmaiya Reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353667 BIAKMAIIA REANG TRIPURA GRAMIN BANK(607065)
463 DASDA TR-03-006-023-004/225-B
(S. K. SHERHMUN) 		3003006023NRG24270720230410342 27/07/2023 khasmai rung reang 3003006023WL016907 khasmai rung reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353485 KHASMAIRUNG REANG TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-023-004/7
(S. K. SHERHMUN) 		3003006023NRG24270720230410343 27/07/2023 Lalrintluanga Reang 3003006023WL016907 Lalrintluanga Reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353666 LALRINTLUANGA REANG TRIPURA GRAMIN BANK(607065)
465 DASDA TR-03-006-023-004/7
(S. K. SHERHMUN) 		3003006023NRG24270720230410344 27/07/2023 Makhanati Reang 3003006023WL016907 Makhanati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353561 MAKHANTI REANG TRIPURA GRAMIN BANK(607065)
466 DASDA TR-03-006-023-004/71
(S. K. SHERHMUN) 		3003006023NRG24270720230410346 27/07/2023 Ashi Kumar Tripura 3003006023WL016907 Ashi Kumar Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353668 ASI KR TRIPURA TRIPURA GRAMIN BANK(607065)
467 DASDA TR-03-006-023-004/73
(S. K. SHERHMUN) 		3003006023NRG24270720230410347 27/07/2023 Abiram Tripura 3003006023WL016907 Abiram Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353669 ABIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
468 DASDA TR-03-006-023-004/93
(S. K. SHERHMUN) 		3003006023NRG24270720230410349 27/07/2023 Dharman Reang 3003006023WL016907 Dharman Reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4774353670 DHARMAN JOY REANG TRIPURA GRAMIN BANK(607065)
469 DASDA TR-03-006-023-005/134
(S. K. SHERHMUN) 		3003006023NRG24270720230409635 27/07/2023 Mangaljoy Reang 3003006023WL016890 Mangaljoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353601 MUNGAL JOY REANG TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-023-005/27
(S. K. SHERHMUN) 		3003006023NRG24270720230409639 27/07/2023 Nashi Rung Reang 3003006023WL016890 Nashi Rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4774353688 NASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-027-005/169
(UTTAR DASDA) 		3003006027NRG24270720230414845 27/07/2023 Kamala Das 3003006027WL017076 Kamala Das 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774353605 KAMALA RANI DAS TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-027-005/1755
(UTTAR DASDA) 		3003006027NRG24270720230414846 27/07/2023 Mangaldhan chakma 3003006027WL017076 Mangaldhan chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774353482 MANGALDHAN CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 DASDA TR-03-006-027-005/200
(UTTAR DASDA) 		3003006027NRG24270720230414847 27/07/2023 Rekha rani Nath 3003006027WL017076 Rekha rani Nath 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774353500 REKHA NATH TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-027-006/7
(UTTAR DASDA) 		3003006027NRG24270720230414853 27/07/2023 Bragabala Nath 3003006027WL017076 Bragabala Nath 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774353484 BRAJABALA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 525852 525852
475 DASDA TR-03-006-001-005/23-C
(ANANDASAGAR) 		3003006001NRG24270720230409592 27/07/2023 KHARUNGTI REANG 3003006001WL016889 KHARUNGTI REANG 00459 ICIC00TSCBL 1900 1900 Processed 23/08/2023 4774353637 MRS CHARUNGTI REANG STATE BANK OF INDIA(508548)
476 DASDA TR-03-006-010-004/223
(KALAPANI) 		3003006010NRG24270720230410324 27/07/2023 Archana Reang 3003006010WL016906 Archana Reang 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774353638 MRS ARCHANA REANG STATE BANK OF INDIA(508548)
477 DASDA TR-03-006-014-003/139
(KHAKCHANGPARA) 		3003006014NRG24270720230409734 27/07/2023 Ham Thak ha Reang 3003006014WL016893 Ham Thak ha Reang 00459 ICIC00TSCBL 1960 1960 Processed 24/08/2023 4774353642 HAMTHAKHA REANG TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-014-003/375
(KHAKCHANGPARA) 		3003006014NRG24270720230410688 27/07/2023 Nashomti Reang 3003006014WL016916 Nashomti Reang 00459 ICIC00TSCBL 1820 1820 Processed 24/08/2023 4774353641 NASHOMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 DASDA TR-03-006-014-004/156
(KHAKCHANGPARA) 		3003006014NRG24270720230410591 27/07/2023 Pandiram Reang 3003006014WL016914 Pandiram Reang 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774353640 SHRI PANDI RAM REANG STATE BANK OF INDIA(508548)
480 DASDA TR-03-006-014-004/320
(KHAKCHANGPARA) 		3003006014NRG24270720230410613 27/07/2023 Ranjit Kumar Reang 3003006014WL016914 Ranjit Kumar Reang 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774353636 RANJIT KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 DASDA TR-03-006-023-003/125
(S. K. SHERHMUN) 		3003006023NRG24270720230410363 27/07/2023 Maduri Reang 3003006023WL016908 Maduri Reang 00459 ICIC00TSCBL 1330 1330 Processed 23/08/2023 4774353635 MISS MADURI REANG STATE BANK OF INDIA(508548)
482 DASDA TR-03-006-023-005/151
(S. K. SHERHMUN) 		3003006023NRG24270720230409636 27/07/2023 Padha rung Reang 3003006023WL016890 Padha rung Reang 00459 ICIC00TSCBL 2000 2000 Processed 23/08/2023 4774353639 Padha Rung Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 14410 14410
Total 853890 853890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_270723APB_FTO_76785 Punjab National Bank PUNB0130020 KANCHANPUR 18080
2 DASDA TR3003006_270723APB_FTO_76785 State Bank of India SBIN0000067 DHARMANAGAR 4930
3 DASDA TR3003006_270723APB_FTO_76785 State Bank of India SBIN0016196 Ananda Bazar 213248
4 DASDA TR3003006_270723APB_FTO_76785 State Bank of India SBIN0016925 Kanchanpur 7000
5 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1920
6 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank PUNB0RRBTGB DASDA 55950
7 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 10580
8 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1920
9 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2280
10 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB DASDA 494272
11 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 21140
12 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB khedachhara 1800
13 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2280
14 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1800
15 DASDA TR3003006_270723APB_FTO_76785 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2280
16 DASDA TR3003006_270723APB_FTO_76785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14410

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