Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_280923APB_FTO_137691
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-03-006-021-001/16
(SUBHASHNAGAR) 		3003006021NRG24270920230692270 28/09/2023 DAHARAM TRIPURA 3003006021WL034122 DAHARAM TRIPURA 00354 PUNB0130020 1130 1130 Rejected 03/10/2023 6028970836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DASDA TR-03-006-021-001/164
(SUBHASHNAGAR) 		3003006021NRG24270920230692271 28/09/2023 Uttam Sing 3003006021WL034122 Uttam Sing 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970631 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-021-001/326-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692277 28/09/2023 Anupama Nath 3003006021WL034122 Anupama Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970649 ANUPAMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 DASDA TR-03-006-021-001/341-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692278 28/09/2023 Sikha Roy 3003006021WL034122 Sikha Roy 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970642 SIKHA RANI SAHA (ROY) PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-021-001/38
(SUBHASHNAGAR) 		3003006021NRG24270920230692194 28/09/2023 ASHWINI BISWAS 3003006021WL034100 ASHWINI BISWAS 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970640 ASHWINI BISWAS PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-021-001/437
(SUBHASHNAGAR) 		3003006021NRG24270920230692286 28/09/2023 Pampa Nath 3003006021WL034122 Pampa Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970632 PAMPA NATH PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-021-001/487
(SUBHASHNAGAR) 		3003006021NRG24270920230692289 28/09/2023 Narattam Nath 3003006021WL034122 Narattam Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970630 NARUTTAM NATH TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-021-001/64-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692301 28/09/2023 BIPULA NATH 3003006021WL034122 BIPULA NATH 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970648 BIPULA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DASDA TR-03-006-021-002/456
(SUBHASHNAGAR) 		3003006021NRG24270920230692218 28/09/2023 Sushil Nath 3003006021WL034113 Sushil Nath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970641 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
10 DASDA TR-03-006-021-003/179
(SUBHASHNAGAR) 		3003006021NRG24270920230692210 28/09/2023 Shefali Nath 3003006021WL034108 Shefali Nath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970639 AKHIL CH NATH TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-021-003/495
(SUBHASHNAGAR) 		3003006021NRG24270920230692209 28/09/2023 NITAI DEBNATH 3003006021WL034107 NITAI DEBNATH 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970644 NITAI DEBNATH PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-021-003/529
(SUBHASHNAGAR) 		3003006021NRG24270920230692185 28/09/2023 Subal Nath 3003006021WL034094 Subal Nath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970645 SUBAL NATH TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-021-003/96
(SUBHASHNAGAR) 		3003006021NRG24270920230692216 28/09/2023 Piklu Debnath 3003006021WL034111 Piklu Debnath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970643 PIKLU DEBNATH PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-021-004/314
(SUBHASHNAGAR) 		3003006021NRG24270920230692359 28/09/2023 Priya Debnath 3003006021WL034129 Priya Debnath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970647 PRIYA DEB NATH PUNJAB NATIONAL BANK(508568)
15 DASDA TR-03-006-021-005/175
(SUBHASHNAGAR) 		3003006021NRG24270920230692141 28/09/2023 Jagadish Nath 3003006021WL034090 Jagadish Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970638 JAGADISH NATH PUNJAB NATIONAL BANK(508568)
16 DASDA TR-03-006-021-005/369
(SUBHASHNAGAR) 		3003006021NRG24270920230692204 28/09/2023 Baishakhi Das 3003006021WL034104 Baishakhi Das 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970646 BAISHAKHI DAS PUNJAB NATIONAL BANK(508568)
17 DASDA TR-03-006-021-005/388
(SUBHASHNAGAR) 		3003006021NRG24270920230692158 28/09/2023 APURBA NATH 3003006021WL034090 APURBA NATH 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970675 APURBA KANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DASDA TR-03-006-021-005/403
(SUBHASHNAGAR) 		3003006021NRG24270920230692159 28/09/2023 Swapan Malakar 3003006021WL034090 Swapan Malakar 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970633 SWAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
19 DASDA TR-03-006-021-005/470
(SUBHASHNAGAR) 		3003006021NRG24270920230692163 28/09/2023 SAMARENDRA NATH 3003006021WL034090 SAMARENDRA NATH 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970674 SAMARENDRA NATH PUNJAB NATIONAL BANK(508568)
20 DASDA TR-03-006-021-005/472
(SUBHASHNAGAR) 		3003006021NRG24270920230692164 28/09/2023 TINKU NATH 3003006021WL034090 TINKU NATH 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970659 TINKU NATH/AND/UMA NATH TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-021-005/583
(SUBHASHNAGAR) 		3003006021NRG24270920230692170 28/09/2023 Prasanta Nath 3003006021WL034090 Prasanta Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970629 MR PRASANTA NATH STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-021-005/589
(SUBHASHNAGAR) 		3003006021NRG24270920230692172 28/09/2023 Chitta Ranjan Nath 3003006021WL034090 Chitta Ranjan Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970628 CHITTA RANJAN NATH AIRTEL PAYMENTS BANK LIMITED(990288)
23 DASDA TR-03-006-021-005/59
(SUBHASHNAGAR) 		3003006021NRG24270920230692173 28/09/2023 Sanjib Nath 3003006021WL034090 Sanjib Nath 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970835 SANJIB NATH PUNJAB NATIONAL BANK(508568)
24 DASDA TR-03-006-021-005/590
(SUBHASHNAGAR) 		3003006021NRG24270920230692174 28/09/2023 NIRMAL NATH 3003006021WL034090 NIRMAL NATH 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970833 NIRMAL NATH PUNJAB NATIONAL BANK(508568)
25 DASDA TR-03-006-021-005/75
(SUBHASHNAGAR) 		3003006021NRG24270920230692178 28/09/2023 Bhulashankar Deb 3003006021WL034090 Bhulashankar Deb 00354 PUNB0130020 1130 1130 Processed 03/10/2023 6028970634 BHULASANKAR DEB PUNJAB NATIONAL BANK(508568)
26 DASDA TR-03-006-021-005/88
(SUBHASHNAGAR) 		3003006021NRG24270920230692266 28/09/2023 Ramakanta Nath 3003006021WL034121 Ramakanta Nath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970635 RAMAKANTA NATH PUNJAB NATIONAL BANK(508568)
27 DASDA TR-03-006-021-005/88
(SUBHASHNAGAR) 		3003006021NRG24270920230692267 28/09/2023 Ratna Nath 3003006021WL034121 Ratna Nath 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970636 RATNA RANI NATH AIRTEL PAYMENTS BANK LIMITED(990288)
28 DASDA TR-03-006-021-006/226
(SUBHASHNAGAR) 		3003006021NRG24270920230692187 28/09/2023 Bilash ch Das 3003006021WL034095 Bilash ch Das 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970637 BILASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
29 DASDA TR-03-006-023-003/7
(S. K. SHERHMUN) 		3003006023NRG24270920230692228 28/09/2023 Kiri chandra Reang 3003006023WL034116 Kiri chandra Reang 00354 PUNB0130020 3390 3390 Processed 03/10/2023 6028970834 KIRIT CH REANG S/O SAWRGA M PUNJAB NATIONAL BANK(508568)
SubTotal 59890 59890
30 DASDA TR-03-006-021-001/505
(SUBHASHNAGAR) 		3003006021NRG24270920230692296 28/09/2023 Pinki Nath 3003006021WL034122 Pinki Nath 00415 SBIN0009446 1130 1130 Processed 03/10/2023 6028970673 Pinki Nath INDUSIND BANK(607189)
SubTotal 1130 1130
31 DASDA TR-03-006-021-001/496
(SUBHASHNAGAR) 		3003006021NRG24270920230692291 28/09/2023 SUNIT NATH 3003006021WL034122 SUNIT NATH 00415 SBIN0015341 1130 1130 Processed 03/10/2023 6028970677 MR SUNIT NATH STATE BANK OF INDIA(508548)
SubTotal 1130 1130
32 DASDA TR-03-006-023-003/109
(S. K. SHERHMUN) 		3003006023NRG24270920230692241 28/09/2023 chinta rung 3003006023WL034118 chinta rung 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970657 MRS CHINTARUNG REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-023-003/116
(S. K. SHERHMUN) 		3003006023NRG24270920230692226 28/09/2023 Anil Kumar Reang 3003006023WL034116 Anil Kumar Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970656 MR ANIL KUMAR REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-023-003/118
(S. K. SHERHMUN) 		3003006023NRG24270920230692227 28/09/2023 Prasenjit Reang 3003006023WL034116 Prasenjit Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970668 MRS LALMINGSANGI REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-023-003/16
(S. K. SHERHMUN) 		3003006023NRG24270920230692252 28/09/2023 Saisa rung Reang 3003006023WL034119 Saisa rung Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970741 SAISA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-023-003/192
(S. K. SHERHMUN) 		3003006023NRG24270920230692230 28/09/2023 LATIRUNG REANG 3003006023WL034117 LATIRUNG REANG 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970717 MRS LATI RUNG REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-023-003/31
(S. K. SHERHMUN) 		3003006023NRG24270920230692257 28/09/2023 Mangnangti Reang 3003006023WL034119 Mangnangti Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970654 MANGNAGIT REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-023-003/34
(S. K. SHERHMUN) 		3003006023NRG24270920230692232 28/09/2023 Ayabauahbati Reang 3003006023WL034117 Ayabauahbati Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970655 MRS AYABAUAHBATI REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-023-003/56
(S. K. SHERHMUN) 		3003006023NRG24270920230692261 28/09/2023 Rebika Reang 3003006023WL034119 Rebika Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970658 MISS REBIKA REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-023-003/6
(S. K. SHERHMUN) 		3003006023NRG24270920230692263 28/09/2023 Samprada Reang 3003006023WL034120 Samprada Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970650 SAMPRADA REANG PUNJAB NATIONAL BANK(508568)
41 DASDA TR-03-006-023-003/6
(S. K. SHERHMUN) 		3003006023NRG24270920230692264 28/09/2023 Sumirung Reang 3003006023WL034120 Sumirung Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970651 SUMI RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-023-003/85
(S. K. SHERHMUN) 		3003006023NRG24270920230692239 28/09/2023 Sava rung Tripura 3003006023WL034117 Sava rung Tripura 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970661 SABHA RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-023-003/94-B
(S. K. SHERHMUN) 		3003006000NRG24280920230692474 28/09/2023 Subanta Reang 3003006WL034136 Subanta Reang 00415 SBIN0016196 3390 3390 Processed 03/10/2023 6028970662 SUBANTA REANG S/O-TITHARAM TRIPURA GRAMIN BANK(607065)
SubTotal 40680 40680
44 DASDA TR-03-006-007-001/529
(DASAMANIPARA) 		3003006007NRG24270920230692110 28/09/2023 Nanita Reang 3003006007WL034084 Nanita Reang 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970660 MISS NANITA REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-021-001/158
(SUBHASHNAGAR) 		3003006021NRG24270920230692190 28/09/2023 Bishnu Nath 3003006021WL034097 Bishnu Nath 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970653 MR BISHNU NATH STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-021-001/38
(SUBHASHNAGAR) 		3003006021NRG24270920230692196 28/09/2023 ANITA BISWAS 3003006021WL034100 ANITA BISWAS 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970742 ANITA BISWAS PUNJAB NATIONAL BANK(508568)
47 DASDA TR-03-006-021-001/385
(SUBHASHNAGAR) 		3003006021NRG24270920230692285 28/09/2023 Anima Chakma 3003006021WL034122 Anima Chakma 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970664 ANIMA CHAKMA, D/O- KALINGA CHAKMA TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-021-001/502
(SUBHASHNAGAR) 		3003006021NRG24270920230692293 28/09/2023 RIMPI RANI NATH 3003006021WL034122 RIMPI RANI NATH 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970676 RIMPI RANI NATH CANARA BANK(508532)
49 DASDA TR-03-006-021-001/518
(SUBHASHNAGAR) 		3003006021NRG24270920230692220 28/09/2023 Samar Chandra Nath 3003006021WL034114 Samar Chandra Nath 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970669 SAMAR CHANDRA NATH PUNJAB NATIONAL BANK(508568)
50 DASDA TR-03-006-021-001/523
(SUBHASHNAGAR) 		3003006021NRG24270920230692300 28/09/2023 Chittaranjan Nath 3003006021WL034122 Chittaranjan Nath 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970680 MR CHITTARANJAN NATH STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-021-001/66
(SUBHASHNAGAR) 		3003006021NRG24270920230692302 28/09/2023 Dipankar Nath 3003006021WL034122 Dipankar Nath 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970679 MR DIPANKAR NATH STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-021-001/86
(SUBHASHNAGAR) 		3003006021NRG24270920230692308 28/09/2023 Sima Deb 3003006021WL034122 Sima Deb 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970652 MRS SIMA DEB STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-021-002/49
(SUBHASHNAGAR) 		3003006021NRG24270920230692223 28/09/2023 Bibhu Hajari 3003006021WL034115 Bibhu Hajari 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970672 SRI.BIBHU HAZARI SO.LT.NANI PUNJAB NATIONAL BANK(508568)
54 DASDA TR-03-006-021-003/146
(SUBHASHNAGAR) 		3003006021NRG24270920230692352 28/09/2023 Mintu Nath 3003006021WL034124 Mintu Nath 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970681 MR MINTU NATH STATE BANK OF INDIA(508548)
55 DASDA TR-03-006-021-003/478
(SUBHASHNAGAR) 		3003006021NRG24270920230692360 28/09/2023 RAJESH NATH 3003006021WL034130 RAJESH NATH 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970678 RAJESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DASDA TR-03-006-021-003/529
(SUBHASHNAGAR) 		3003006021NRG24270920230692186 28/09/2023 Draupadi Nath 3003006021WL034094 Draupadi Nath 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970671 MRS DRAUPADI NATH STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-021-003/61
(SUBHASHNAGAR) 		3003006021NRG24270920230692184 28/09/2023 Rasaraj Nath 3003006021WL034093 Rasaraj Nath 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970670 MR RASARAJ NATH STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-021-005/185
(SUBHASHNAGAR) 		3003006021NRG24270920230692143 28/09/2023 RABINDRA CHANDRA NATH 3003006021WL034090 RABINDRA CHANDRA NATH 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970665 RABINDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
59 DASDA TR-03-006-021-005/336
(SUBHASHNAGAR) 		3003006021NRG24270920230692152 28/09/2023 kripesh ch.Nath 3003006021WL034090 kripesh ch.Nath 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970663 MR KRIPESH CHANDRA NATH STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-021-005/35
(SUBHASHNAGAR) 		3003006021NRG24270920230692155 28/09/2023 Sajoy Nath 3003006021WL034090 Sajoy Nath 00415 SBIN0016925 1130 1130 Processed 03/10/2023 6028970667 MR SAJOY NATH STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-023-003/94-B
(S. K. SHERHMUN) 		3003006000NRG24280920230692475 28/09/2023 Anjale Reang 3003006WL034136 Anjale Reang 00415 SBIN0016925 3390 3390 Processed 03/10/2023 6028970666 ANJALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 40680 40680
62 DASDA TR-03-006-007-003/1
(DASAMANIPARA) 		3003006007NRG24270920230692107 28/09/2023 Taranboti Reang 3003006007WL034082 Taranboti Reang 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970716 TARANBATI REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-007-003/10
(DASAMANIPARA) 		3003006007NRG24270920230692111 28/09/2023 Rajpati Reang 3003006007WL034085 Rajpati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970697 RASPATI REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-007-003/574
(DASAMANIPARA) 		3003006007NRG24270920230692113 28/09/2023 Ponirung Reang 3003006007WL034086 Ponirung Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 03/10/2023 6028970737 Invalid account type (NRE/PPF/CC/Loan/FD)
65 DASDA TR-03-006-021-001/191
(SUBHASHNAGAR) 		3003006021NRG24270920230692273 28/09/2023 Prasenjit Chakma 3003006021WL034122 Prasenjit Chakma 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970707 PRASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-021-001/26
(SUBHASHNAGAR) 		3003006021NRG24270920230692276 28/09/2023 Sabitri Nath 3003006021WL034122 Sabitri Nath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970781 SABITRI BHOWMIK PUNJAB NATIONAL BANK(508568)
67 DASDA TR-03-006-021-001/368
(SUBHASHNAGAR) 		3003006021NRG24270920230692284 28/09/2023 Putul Bala Nath 3003006021WL034122 Putul Bala Nath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970745 PUTUL BALA NATH TRIPURA GRAMIN BANK(607065)
68 DASDA TR-03-006-021-001/493
(SUBHASHNAGAR) 		3003006021NRG24270920230692290 28/09/2023 PAPIYA PAL CHUDHURY 3003006021WL034122 PAPIYA PAL CHUDHURY 00458 PUNB0RRBTGB 1130 1130 Rejected 03/10/2023 6028970818 Invalid account type (NRE/PPF/CC/Loan/FD)
69 DASDA TR-03-006-021-001/506
(SUBHASHNAGAR) 		3003006021NRG24270920230692297 28/09/2023 Priya Chakma 3003006021WL034122 Priya Chakma 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970806 PRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
70 DASDA TR-03-006-021-001/519
(SUBHASHNAGAR) 		3003006021NRG24270920230692298 28/09/2023 Mina Pal choudury 3003006021WL034122 Mina Pal choudury 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970739 MINA PAL CHOUDHURY/D/O-PARTHA PAL CHOUDH TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-021-001/52
(SUBHASHNAGAR) 		3003006021NRG24270920230692299 28/09/2023 Kanai Nath 3003006021WL034122 Kanai Nath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970706 APARNA NATH TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-021-001/524
(SUBHASHNAGAR) 		3003006021NRG24270920230692205 28/09/2023 Bimala Debnath 3003006021WL034105 Bimala Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970822 BIMALA DEBNATH TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-021-001/73
(SUBHASHNAGAR) 		3003006021NRG24270920230692304 28/09/2023 Manoj Debnath 3003006021WL034122 Manoj Debnath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970787 MANOJ DEBNATH TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-021-001/79
(SUBHASHNAGAR) 		3003006021NRG24270920230692305 28/09/2023 Gita Debnath 3003006021WL034122 Gita Debnath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970830 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-021-002/20
(SUBHASHNAGAR) 		3003006021NRG24270920230692214 28/09/2023 Belarani Rani nath 3003006021WL034110 Belarani Rani nath 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970799 BELA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DASDA TR-03-006-021-003/40
(SUBHASHNAGAR) 		3003006021NRG24270920230692357 28/09/2023 Kumud Ch Nath 3003006021WL034128 Kumud Ch Nath 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970765 KUMUDH CH NATH TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-021-003/61
(SUBHASHNAGAR) 		3003006021NRG24270920230692183 28/09/2023 Shyamala Nath 3003006021WL034093 Shyamala Nath 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970766 SHYAMALA NATH TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-021-004/77
(SUBHASHNAGAR) 		3003006021NRG24270920230692201 28/09/2023 Bibha Rani Deb 3003006021WL034103 Bibha Rani Deb 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970823 Bibha Rani Deb INDUSIND BANK(607189)
79 DASDA TR-03-006-021-005/103
(SUBHASHNAGAR) 		3003006021NRG24270920230692122 28/09/2023 Subrata Nath 3003006021WL034090 Subrata Nath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970701 SUBRATA NATH TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-021-005/106
(SUBHASHNAGAR) 		3003006021NRG24270920230692124 28/09/2023 Rasik Nath 3003006021WL034090 Rasik Nath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970771 RASIK NATH.S/O-RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-021-005/163
(SUBHASHNAGAR) 		3003006021NRG24270920230692139 28/09/2023 KRISHNA MANI NATH 3003006021WL034090 KRISHNA MANI NATH 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970805 KRISHNAMANI AND NAMITA RANI NATH TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-021-005/170
(SUBHASHNAGAR) 		3003006021NRG24270920230692140 28/09/2023 Ananta Nath 3003006021WL034090 Ananta Nath 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970696 ANANTA NATH TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-021-005/320
(SUBHASHNAGAR) 		3003006021NRG24270920230692212 28/09/2023 Shipra Barman 3003006021WL034109 Shipra Barman 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970712 SHIPRA BARMAN TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-021-005/320
(SUBHASHNAGAR) 		3003006021NRG24270920230692211 28/09/2023 Sujit Barman 3003006021WL034109 Sujit Barman 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970786 SUJIT BARMAN,S/O-SUDHIR BARMAN TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-021-005/369
(SUBHASHNAGAR) 		3003006021NRG24270920230692203 28/09/2023 Bela Deb 3003006021WL034104 Bela Deb 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970794 BELA DEB TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-021-005/593
(SUBHASHNAGAR) 		3003006021NRG24270920230692175 28/09/2023 Krishna Malakar 3003006021WL034090 Krishna Malakar 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970811 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-021-005/66
(SUBHASHNAGAR) 		3003006021NRG24270920230692176 28/09/2023 MAMATA RANI DEB 3003006021WL034090 MAMATA RANI DEB 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970815 MAMATA RANI DEB BANDHAN BANK LIMITED(508753)
88 DASDA TR-03-006-021-005/68
(SUBHASHNAGAR) 		3003006021NRG24270920230692177 28/09/2023 Shanti Deb 3003006021WL034090 Shanti Deb 00458 PUNB0RRBTGB 1130 1130 Processed 03/10/2023 6028970747 SHANTI DEB TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-021-006/226
(SUBHASHNAGAR) 		3003006021NRG24270920230692188 28/09/2023 Jayanti Das 3003006021WL034095 Jayanti Das 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970731 JAYANTI DAS, W/O- BILASH DAS TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-021-006/83
(SUBHASHNAGAR) 		3003006021NRG24270920230692355 28/09/2023 Basanti Das 3003006021WL034126 Basanti Das 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970751 BASANTI DAS PUNJAB NATIONAL BANK(508568)
91 DASDA TR-03-006-023-003/28
(S. K. SHERHMUN) 		3003006000NRG24280920230692473 28/09/2023 Bayanti Reang 3003006WL034135 Bayanti Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 03/10/2023 6028970711 Aadhaar Number not Mapped to Account Number
92 DASDA TR-03-006-023-003/6
(S. K. SHERHMUN) 		3003006023NRG24270920230692265 28/09/2023 Umati Reang 3003006023WL034120 Umati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028970736 UMATI REANG STATE BANK OF INDIA(508548)
SubTotal 68930 68930
93 DASDA TR-03-006-007-003/13
(DASAMANIPARA) 		3003006007NRG24270920230692109 28/09/2023 Grahanboti Reang 3003006007WL034083 Grahanboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970710 GRAHAN BATI REANG W/O PRADIP REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-007-003/13
(DASAMANIPARA) 		3003006007NRG24270920230692108 28/09/2023 Pradip Reang 3003006007WL034083 Pradip Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970698 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-007-003/458
(DASAMANIPARA) 		3003006007NRG24270920230692112 28/09/2023 Mintu Ram Reang 3003006007WL034086 Mintu Ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970725 MINTU RAM REANG PUNJAB NATIONAL BANK(508568)
96 DASDA TR-03-006-007-003/47
(DASAMANIPARA) 		3003006007NRG24270920230692117 28/09/2023 Hambirung Reang 3003006007WL034088 Hambirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970724 HAMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-007-003/47
(DASAMANIPARA) 		3003006007NRG24270920230692116 28/09/2023 Muktadhar Reang 3003006007WL034088 Muktadhar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970694 MUKTA DHAR REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-007-003/5
(DASAMANIPARA) 		3003006007NRG24270920230692118 28/09/2023 Tailyarung Reang 3003006007WL034089 Tailyarung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970695 TAILYA RUNG REANG TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-007-003/9
(DASAMANIPARA) 		3003006007NRG24270920230692115 28/09/2023 Parbati Reang 3003006007WL034087 Parbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970700 PARBATI REANG W/O RARENJOY REANG TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-007-003/9
(DASAMANIPARA) 		3003006007NRG24270920230692114 28/09/2023 Rarenjoy Reang 3003006007WL034087 Rarenjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970699 RARENJOY REANG TRIPURA GRAMIN BANK(607065)
101 DASDA TR-03-006-021-001/101-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692268 28/09/2023 ANITA RANI NATH 3003006021WL034122 ANITA RANI NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970829 ANITA RANI NATH TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-021-001/14
(SUBHASHNAGAR) 		3003006021NRG24270920230692269 28/09/2023 Joy Laxmi Chakma 3003006021WL034122 Joy Laxmi Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970797 JOY LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-021-001/17
(SUBHASHNAGAR) 		3003006021NRG24270920230692272 28/09/2023 Kalabi Chakma 3003006021WL034122 Kalabi Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970782 JYOTISH MOY CHAKMA TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-021-001/209-D
(SUBHASHNAGAR) 		3003006021NRG24270920230692274 28/09/2023 Mallika Pal Choudhury 3003006021WL034122 Mallika Pal Choudhury 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970819 MALLIKA PAL CHOUDHURY PUNJAB NATIONAL BANK(508568)
105 DASDA TR-03-006-021-001/21
(SUBHASHNAGAR) 		3003006021NRG24270920230692275 28/09/2023 Purna kumar Chakma 3003006021WL034122 Purna kumar Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970779 PURNA KR CHAKMA TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-021-001/353
(SUBHASHNAGAR) 		3003006021NRG24270920230692279 28/09/2023 Kalinga Chakma 3003006021WL034122 Kalinga Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970798 KALINGA CHAKMA TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-021-001/354
(SUBHASHNAGAR) 		3003006021NRG24270920230692280 28/09/2023 Mithi Chakma 3003006021WL034122 Mithi Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970744 MITHI CHAKMA D/O-SANJUBIKASH TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-021-001/363-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692283 28/09/2023 RAKSHIT NATH 3003006021WL034122 RAKSHIT NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970730 RAKSHIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 DASDA TR-03-006-021-001/38
(SUBHASHNAGAR) 		3003006021NRG24270920230692195 28/09/2023 Rekha Biswas 3003006021WL034100 Rekha Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970780 SMT REKHA BISWAS PUNJAB NATIONAL BANK(508568)
110 DASDA TR-03-006-021-001/439
(SUBHASHNAGAR) 		3003006021NRG24270920230692182 28/09/2023 Aramita Nath 3003006021WL034092 Aramita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970824 ARAMITA NATH TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-021-001/480
(SUBHASHNAGAR) 		3003006021NRG24270920230692287 28/09/2023 puspaanjali banik 3003006021WL034122 puspaanjali banik 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970733 PUSPANJALI BANIK TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-021-001/484
(SUBHASHNAGAR) 		3003006021NRG24270920230692288 28/09/2023 Rasendra Nath 3003006021WL034122 Rasendra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970804 RASENDRA NATH TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-021-001/5
(SUBHASHNAGAR) 		3003006021NRG24270920230692292 28/09/2023 UTPAL CHAKMA 3003006021WL034122 UTPAL CHAKMA 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970828 UTPAL CHAKMA TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-021-001/503
(SUBHASHNAGAR) 		3003006021NRG24270920230692294 28/09/2023 Narayan nath 3003006021WL034122 Narayan nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970727 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-021-001/68
(SUBHASHNAGAR) 		3003006021NRG24270920230692303 28/09/2023 Anita Rani Das 3003006021WL034122 Anita Rani Das 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970760 RANU DAS TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-021-001/8
(SUBHASHNAGAR) 		3003006021NRG24270920230692306 28/09/2023 Swaparna Chakma 3003006021WL034122 Swaparna Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970726 SWAPARNA CHAKMA, W/O- PROTUSH KANTI CHAK TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-021-001/81-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692307 28/09/2023 Goutam Pal Choudhury 3003006021WL034122 Goutam Pal Choudhury 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970740 GOUTAM PAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-021-001/88-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692309 28/09/2023 Munna Nath 3003006021WL034122 Munna Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970732 MUNNA NATH TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-021-001/95-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692310 28/09/2023 SUKUMAR Shabdakar 3003006021WL034122 SUKUMAR Shabdakar 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970816 SUKUMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-021-002/109
(SUBHASHNAGAR) 		3003006021NRG24270920230692217 28/09/2023 Anjali Nath 3003006021WL034112 Anjali Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970784 ANJALI NATH TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-021-002/20
(SUBHASHNAGAR) 		3003006021NRG24270920230692213 28/09/2023 Birendra Nath 3003006021WL034110 Birendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970762 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-021-002/456
(SUBHASHNAGAR) 		3003006021NRG24270920230692219 28/09/2023 Jhuma Deb Nath 3003006021WL034113 Jhuma Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970795 Jhuma Deb Nath INDUSIND BANK(607189)
123 DASDA TR-03-006-021-002/81
(SUBHASHNAGAR) 		3003006021NRG24270920230692192 28/09/2023 Manju rani Nath 3003006021WL034099 Manju rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970753 NEPAL NATH, S/O- RASAMAY NATH TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-021-002/81
(SUBHASHNAGAR) 		3003006021NRG24270920230692193 28/09/2023 Manju rani Nath 3003006021WL034099 Manju rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970754 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-021-002/97
(SUBHASHNAGAR) 		3003006021NRG24270920230692197 28/09/2023 Khela Shabdakar 3003006021WL034101 Khela Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970755 KHELA SABDAKAR TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-021-002/97
(SUBHASHNAGAR) 		3003006021NRG24270920230692198 28/09/2023 LILA SABDAKAR 3003006021WL034101 LILA SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970789 LILA SABDAKAR TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-021-003/23
(SUBHASHNAGAR) 		3003006021NRG24270920230692191 28/09/2023 Akil chandra Nath 3003006021WL034098 Akil chandra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970761 AKHIL CH NATH TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-021-003/400
(SUBHASHNAGAR) 		3003006021NRG24270920230692199 28/09/2023 Dilip nath 3003006021WL034102 Dilip nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970802 DILIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DASDA TR-03-006-021-003/400
(SUBHASHNAGAR) 		3003006021NRG24270920230692200 28/09/2023 Suparna Nath 3003006021WL034102 Suparna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970790 Suparna Nath BANDHAN BANK LIMITED(508753)
130 DASDA TR-03-006-021-003/485
(SUBHASHNAGAR) 		3003006021NRG24270920230692353 28/09/2023 Prasanta Nath 3003006021WL034125 Prasanta Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970820 PRASANTA NATH, S/O- JAJNESHWAR REANG TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-021-003/485
(SUBHASHNAGAR) 		3003006021NRG24270920230692354 28/09/2023 Sonkari Nath 3003006021WL034125 Sonkari Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970821 SONKARI NATH TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-021-003/72
(SUBHASHNAGAR) 		3003006021NRG24270920230692361 28/09/2023 Manidipa Nath 3003006021WL034131 Manidipa Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970767 MANIDIPA NATH TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-021-003/87
(SUBHASHNAGAR) 		3003006021NRG24270920230692356 28/09/2023 Suchitra Nath 3003006021WL034127 Suchitra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970768 SUCHITRA NATH TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-021-003/96
(SUBHASHNAGAR) 		3003006021NRG24270920230692215 28/09/2023 Binata Nath 3003006021WL034111 Binata Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970769 BINATA NATH PUNJAB NATIONAL BANK(508568)
135 DASDA TR-03-006-021-004/314
(SUBHASHNAGAR) 		3003006021NRG24270920230692358 28/09/2023 Pratima Deb Nath 3003006021WL034129 Pratima Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970788 Pratima Deb Nath INDUSIND BANK(607189)
136 DASDA TR-03-006-021-004/70
(SUBHASHNAGAR) 		3003006021NRG24270920230692362 28/09/2023 Anjana Nath 3003006021WL034132 Anjana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970770 ANJANA NATH TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-021-004/70
(SUBHASHNAGAR) 		3003006021NRG24270920230692363 28/09/2023 SAMAR DEBNATH 3003006021WL034132 SAMAR DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970735 SAMAR DEBNATH TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-021-005/10
(SUBHASHNAGAR) 		3003006021NRG24270920230692119 28/09/2023 MANINDRA NATH 3003006021WL034090 MANINDRA NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970808 MANINDRA NATH TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-021-005/100-D
(SUBHASHNAGAR) 		3003006021NRG24270920230692120 28/09/2023 ASHISH NATH 3003006021WL034090 ASHISH NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970826 ASHISH NATH TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-021-005/105-D
(SUBHASHNAGAR) 		3003006021NRG24270920230692123 28/09/2023 NIRMAL BARMAN 3003006021WL034090 NIRMAL BARMAN 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970809 NIRMAL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 DASDA TR-03-006-021-005/107
(SUBHASHNAGAR) 		3003006021NRG24270920230692125 28/09/2023 Bhajan Nath 3003006021WL034090 Bhajan Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970702 BHAJAN NATH TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-021-005/109
(SUBHASHNAGAR) 		3003006021NRG24270920230692126 28/09/2023 Sujit Nath 3003006021WL034090 Sujit Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970772 SUJIT NATH TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-021-005/110
(SUBHASHNAGAR) 		3003006021NRG24270920230692127 28/09/2023 SUDEBI NATH 3003006021WL034090 SUDEBI NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970703 SUDEBI NATH TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-021-005/120
(SUBHASHNAGAR) 		3003006021NRG24270920230692128 28/09/2023 Gopal Deb 3003006021WL034090 Gopal Deb 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970773 GOPAL /GAURA CH AND GOSTA DEB TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-021-005/122
(SUBHASHNAGAR) 		3003006021NRG24270920230692129 28/09/2023 BINA RANI NATH 3003006021WL034090 BINA RANI NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970704 BINARANI NATH TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-021-005/123
(SUBHASHNAGAR) 		3003006021NRG24270920230692130 28/09/2023 Kanchan Deb 3003006021WL034090 Kanchan Deb 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970774 KANCHANRANI DEB TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-021-005/129
(SUBHASHNAGAR) 		3003006021NRG24270920230692131 28/09/2023 Amar Deb 3003006021WL034090 Amar Deb 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970775 AMAR DEB TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-021-005/131
(SUBHASHNAGAR) 		3003006021NRG24270920230692132 28/09/2023 Shambhu Deb 3003006021WL034090 Shambhu Deb 00458 UTBI0RRBTGB 1130 1130 Rejected 03/10/2023 6028970776 Aadhaar Number not Mapped to Account Number
149 DASDA TR-03-006-021-005/134
(SUBHASHNAGAR) 		3003006021NRG24270920230692133 28/09/2023 Subal Nath 3003006021WL034090 Subal Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970705 RAKHA NATH TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-021-005/139
(SUBHASHNAGAR) 		3003006021NRG24270920230692134 28/09/2023 Bipol Nath 3003006021WL034090 Bipol Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970763 BIPUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-021-005/142-A
(SUBHASHNAGAR) 		3003006021NRG24270920230692135 28/09/2023 NAKUL NATH 3003006021WL034090 NAKUL NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970814 NAKUL NATH TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-021-005/145
(SUBHASHNAGAR) 		3003006021NRG24270920230692136 28/09/2023 Ranajit Nath 3003006021WL034090 Ranajit Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970791 RANJIT NATH TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-021-005/148
(SUBHASHNAGAR) 		3003006021NRG24270920230692137 28/09/2023 Umakantha Nath 3003006021WL034090 Umakantha Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970777 UMAKANTA NATH TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-021-005/149
(SUBHASHNAGAR) 		3003006021NRG24270920230692138 28/09/2023 Aparna Nath 3003006021WL034090 Aparna Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970778 APARNA NAH TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-021-005/177
(SUBHASHNAGAR) 		3003006021NRG24270920230692142 28/09/2023 Dhirendra Nath 3003006021WL034090 Dhirendra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970764 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-021-005/2
(SUBHASHNAGAR) 		3003006021NRG24270920230692144 28/09/2023 Karnamani Nath 3003006021WL034090 Karnamani Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970756 KARANA MANI NATH PUNJAB NATIONAL BANK(508568)
157 DASDA TR-03-006-021-005/201
(SUBHASHNAGAR) 		3003006021NRG24270920230692145 28/09/2023 Sukla Malakar 3003006021WL034090 Sukla Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970757 SUKLA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-021-005/206
(SUBHASHNAGAR) 		3003006021NRG24270920230692146 28/09/2023 Jitendra Malakar 3003006021WL034090 Jitendra Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970785 JITENDRA MALAKAR AND BABITA MALAKAR TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-021-005/212
(SUBHASHNAGAR) 		3003006021NRG24270920230692147 28/09/2023 BIKASH NATH 3003006021WL034090 BIKASH NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970783 BIKASH NATH TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-021-005/217
(SUBHASHNAGAR) 		3003006021NRG24270920230692148 28/09/2023 KANCHAN NATH 3003006021WL034090 KANCHAN NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970758 KANCHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DASDA TR-03-006-021-005/222
(SUBHASHNAGAR) 		3003006021NRG24270920230692149 28/09/2023 PARITOSH NATH 3003006021WL034090 PARITOSH NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970734 PARITOSH NATH PUNJAB NATIONAL BANK(508568)
162 DASDA TR-03-006-021-005/27
(SUBHASHNAGAR) 		3003006021NRG24270920230692150 28/09/2023 Kanulal Nath 3003006021WL034090 Kanulal Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970759 KANU CHANDRA NATH TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-021-005/325
(SUBHASHNAGAR) 		3003006021NRG24270920230692151 28/09/2023 Supriti Nath 3003006021WL034090 Supriti Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970825 SUPRITI NATH,LT,W/O-RANJIT KR NATH TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-021-005/339
(SUBHASHNAGAR) 		3003006021NRG24270920230692153 28/09/2023 Anchala Malakar 3003006021WL034090 Anchala Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970796 ANCHALA MALAKAR TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-021-005/34
(SUBHASHNAGAR) 		3003006021NRG24270920230692154 28/09/2023 Harkumar Nath 3003006021WL034090 Harkumar Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970746 HARA KUMAR NATH TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-021-005/355
(SUBHASHNAGAR) 		3003006021NRG24270920230692156 28/09/2023 Sachindra Nath 3003006021WL034090 Sachindra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970738 MR SACHINDRA NATH STATE BANK OF INDIA(508548)
167 DASDA TR-03-006-021-005/386
(SUBHASHNAGAR) 		3003006021NRG24270920230692157 28/09/2023 Swadesh Nath 3003006021WL034090 Swadesh Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970792 SWADESH NATH TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-021-005/428
(SUBHASHNAGAR) 		3003006021NRG24270920230692160 28/09/2023 Mira Nath 3003006021WL034090 Mira Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970807 MIRA NATH TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-021-005/468
(SUBHASHNAGAR) 		3003006021NRG24270920230692161 28/09/2023 SUBODH NATH 3003006021WL034090 SUBODH NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970743 SUBODH NATH S/O-SUDARSEN TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-021-005/469
(SUBHASHNAGAR) 		3003006021NRG24270920230692162 28/09/2023 BISWAJIT NATH 3003006021WL034090 BISWAJIT NATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970801 BISWAJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
171 DASDA TR-03-006-021-005/475
(SUBHASHNAGAR) 		3003006021NRG24270920230692165 28/09/2023 Nirod Nath 3003006021WL034090 Nirod Nath 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970812 NIROD NATH TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-021-005/478
(SUBHASHNAGAR) 		3003006021NRG24270920230692166 28/09/2023 Prafulla Deb 3003006021WL034090 Prafulla Deb 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970827 PRAFULLA DEB,LT,S/O-PREMANANDA DEB TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-021-005/479
(SUBHASHNAGAR) 		3003006021NRG24270920230692167 28/09/2023 Hari krish na Deb 3003006021WL034090 Hari krish na Deb 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970800 HAREKRISHNA DEB TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-021-005/581
(SUBHASHNAGAR) 		3003006021NRG24270920230692168 28/09/2023 Gourmoni Malakar 3003006021WL034090 Gourmoni Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970817 GAURAMANI MALAKAR AND SARASWATI TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-021-005/582
(SUBHASHNAGAR) 		3003006021NRG24270920230692169 28/09/2023 Gobinda Malakar 3003006021WL034090 Gobinda Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970810 GOBINDA MALAKAR TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-021-005/81
(SUBHASHNAGAR) 		3003006021NRG24270920230692179 28/09/2023 Priyalal nath 3003006021WL034090 Priyalal nath 00458 UTBI0RRBTGB 1130 1130 Rejected 03/10/2023 6028970748 Invalid account type (NRE/PPF/CC/Loan/FD)
177 DASDA TR-03-006-021-005/86
(SUBHASHNAGAR) 		3003006021NRG24270920230692180 28/09/2023 MANMOHAN DEBNATH 3003006021WL034090 MANMOHAN DEBNATH 00458 UTBI0RRBTGB 1130 1130 Processed 03/10/2023 6028970749 MITHUN DEBNATH BANK OF BARODA(606985)
178 DASDA TR-03-006-021-006/110
(SUBHASHNAGAR) 		3003006021NRG24270920230692189 28/09/2023 MINATI DAS 3003006021WL034096 MINATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970813 MINATI DAS TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-021-006/167
(SUBHASHNAGAR) 		3003006021NRG24270920230692181 28/09/2023 Shithil Das 3003006021WL034091 Shithil Das 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970750 SHITHIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-021-006/225
(SUBHASHNAGAR) 		3003006021NRG24270920230692207 28/09/2023 Pratima Biswas 3003006021WL034106 Pratima Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970803 NISHIKANTA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
181 DASDA TR-03-006-021-006/225
(SUBHASHNAGAR) 		3003006021NRG24270920230692208 28/09/2023 Pratima Biswas 3003006021WL034106 Pratima Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970793 PRATIMA BISWAS TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-023-003/102
(S. K. SHERHMUN) 		3003006023NRG24270920230692250 28/09/2023 Nabajoy Reang 3003006023WL034119 Nabajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970682 NABO JOY REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-023-003/109
(S. K. SHERHMUN) 		3003006023NRG24270920230692240 28/09/2023 Amit Kumar Reang 3003006023WL034118 Amit Kumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970683 AMIT KR REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-023-003/114
(S. K. SHERHMUN) 		3003006023NRG24270920230692224 28/09/2023 Mari bati Reang 3003006023WL034116 Mari bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970728 DEBSINGRAI REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-023-003/16
(S. K. SHERHMUN) 		3003006023NRG24270920230692251 28/09/2023 Anyaram Reang 3003006023WL034119 Anyaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970752 ANYARAM REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-023-003/19
(S. K. SHERHMUN) 		3003006023NRG24270920230692242 28/09/2023 Laljung Reang 3003006023WL034118 Laljung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970684 LALJANG REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-023-003/192
(S. K. SHERHMUN) 		3003006023NRG24270920230692229 28/09/2023 Later Mohandas Tripura 3003006023WL034117 Later Mohandas Tripura 00458 UTBI0RRBTGB 3390 3390 Rejected 03/10/2023 6028970729 Aadhaar Number not Mapped to Account Number
188 DASDA TR-03-006-023-003/21
(S. K. SHERHMUN) 		3003006023NRG24270920230692254 28/09/2023 Romi rung Reang 3003006023WL034119 Romi rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970719 RAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-023-003/24
(S. K. SHERHMUN) 		3003006023NRG24270920230692244 28/09/2023 Gharmenjoy Reang 3003006023WL034118 Gharmenjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970685 GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-023-003/24
(S. K. SHERHMUN) 		3003006023NRG24270920230692245 28/09/2023 Khumbati Reang 3003006023WL034118 Khumbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970686 KHOM BATI REANG W/O GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-023-003/26
(S. K. SHERHMUN) 		3003006023NRG24270920230692246 28/09/2023 Saran kumar Reang 3003006023WL034118 Saran kumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970687 SARAN KR REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-023-003/28
(S. K. SHERHMUN) 		3003006000NRG24280920230692472 28/09/2023 Rajendra Reang 3003006WL034135 Rajendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970688 RAJENRA REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-023-003/31
(S. K. SHERHMUN) 		3003006023NRG24270920230692256 28/09/2023 Aliyo Reang 3003006023WL034119 Aliyo Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970713 ALIYO REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-023-003/34
(S. K. SHERHMUN) 		3003006023NRG24270920230692231 28/09/2023 Ananda Reang 3003006023WL034117 Ananda Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970689 ANANDA REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-023-003/36
(S. K. SHERHMUN) 		3003006023NRG24270920230692234 28/09/2023 Babe rung Reang 3003006023WL034117 Babe rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970721 BABE RUNG REANG TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-023-003/36
(S. K. SHERHMUN) 		3003006023NRG24270920230692233 28/09/2023 Rambajoy Reang 3003006023WL034117 Rambajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970690 RAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-023-003/39
(S. K. SHERHMUN) 		3003006023NRG24270920230692259 28/09/2023 Armila Reang 3003006023WL034119 Armila Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970720 ARMILA REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-023-003/39
(S. K. SHERHMUN) 		3003006023NRG24270920230692258 28/09/2023 Panaji rai Reang 3003006023WL034119 Panaji rai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970691 PANJI RAI REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-023-003/43
(S. K. SHERHMUN) 		3003006023NRG24270920230692247 28/09/2023 Banarai Reang 3003006023WL034118 Banarai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970692 BANARAY REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-023-003/43
(S. K. SHERHMUN) 		3003006023NRG24270920230692248 28/09/2023 lalita 3003006023WL034118 lalita 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970718 LALITA REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-023-003/55
(S. K. SHERHMUN) 		3003006023NRG24270920230692235 28/09/2023 Gunaram Reang 3003006023WL034117 Gunaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970708 MR GONO RAM REANG STATE BANK OF INDIA(508548)
202 DASDA TR-03-006-023-003/56
(S. K. SHERHMUN) 		3003006023NRG24270920230692260 28/09/2023 Hamlai Reang 3003006023WL034119 Hamlai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970693 HAMLAI REANG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-023-003/56
(S. K. SHERHMUN) 		3003006023NRG24270920230692262 28/09/2023 Sindhu rung Reang 3003006023WL034119 Sindhu rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970723 SINDHUR RUNG REANG/W/O-HAMLAIHA REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-023-003/63
(S. K. SHERHMUN) 		3003006023NRG24270920230692236 28/09/2023 Ajit Kr. Reang 3003006023WL034117 Ajit Kr. Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970714 AJIT KR REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-023-003/63
(S. K. SHERHMUN) 		3003006023NRG24270920230692237 28/09/2023 Bajanti Reang 3003006023WL034117 Bajanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970722 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-023-003/64
(S. K. SHERHMUN) 		3003006023NRG24270920230692249 28/09/2023 Saindya ram Reang 3003006023WL034118 Saindya ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970715 MR SAINDA RAM REANG STATE BANK OF INDIA(508548)
207 DASDA TR-03-006-023-003/85
(S. K. SHERHMUN) 		3003006023NRG24270920230692238 28/09/2023 Satya mohan Tripura 3003006023WL034117 Satya mohan Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028970709 SATYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 261030 261030
208 DASDA TR-03-006-021-002/49
(SUBHASHNAGAR) 		3003006021NRG24270920230692222 28/09/2023 Shibu Hajari 3003006021WL034115 Shibu Hajari 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028970831 SHIBU HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
209 DASDA TR-03-006-023-003/21
(S. K. SHERHMUN) 		3003006023NRG24270920230692255 28/09/2023 Surajit Reang 3003006023WL034119 Surajit Reang 00691 IPOS0000001 3390 3390 Processed 03/10/2023 6028970832 SURAJIT REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 480250 480250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_280923APB_FTO_137691 Punjab National Bank PUNB0130020 KANCHANPUR 59890
2 DASDA TR3003006_280923APB_FTO_137691 State Bank of India SBIN0009446 RATIABARI 1130
3 DASDA TR3003006_280923APB_FTO_137691 State Bank of India SBIN0015341 BAGBASSA 1130
4 DASDA TR3003006_280923APB_FTO_137691 State Bank of India SBIN0016196 Ananda Bazar 40680
5 DASDA TR3003006_280923APB_FTO_137691 State Bank of India SBIN0016925 Kanchanpur 40680
6 DASDA TR3003006_280923APB_FTO_137691 Tripura Gramin Bank PUNB0RRBTGB DASDA 16950
7 DASDA TR3003006_280923APB_FTO_137691 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 51980
8 DASDA TR3003006_280923APB_FTO_137691 Tripura Gramin Bank UTBI0RRBTGB DASDA 111870
9 DASDA TR3003006_280923APB_FTO_137691 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 149160
10 DASDA TR3003006_280923APB_FTO_137691 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3390
11 DASDA TR3003006_280923APB_FTO_137691 India Post Payments Bank IPOS0000001 Dharmanagar 3390

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