Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_160723APB_FTO_66959
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-03-006-008-004/50
(GACHIRAMPARA) 		3003006008NRG24160720230348185 16/07/2023 Kholendra Reang 3003006008WL014838 Kholendra Reang 00354 PUNB0130020 2000 2000 Processed 21/07/2023 3629545885 KHOLENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DASDA TR-03-006-008-004/69
(GACHIRAMPARA) 		3003006008NRG24160720230348202 16/07/2023 Khabendra Reang 3003006008WL014838 Khabendra Reang 00354 PUNB0130020 1600 1600 Processed 21/07/2023 3629545883 KHABENDRA REANG PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-017-002/226
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339137 16/07/2023 Bita Mohan Reang 3003006017WL014505 Bita Mohan Reang 00354 PUNB0130020 1736 1736 Processed 21/07/2023 3629545891 MR BITA MOHAN REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-021-003/158
(SUBHASHNAGAR) 		3003006000NRG24150720230347035 16/07/2023 Ramendu Nath 3003006WL014806 Ramendu Nath 00354 PUNB0130020 1200 1200 Processed 21/07/2023 3629545886 RAMENDU DEBNATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-021-003/279
(SUBHASHNAGAR) 		3003006000NRG24150720230347044 16/07/2023 Siba Malakar 3003006WL014806 Siba Malakar 00354 PUNB0130020 1200 1200 Processed 21/07/2023 3629545887 SIBA MALAKAR PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-021-003/284
(SUBHASHNAGAR) 		3003006000NRG24150720230347045 16/07/2023 Ripa Deb 3003006WL014806 Ripa Deb 00354 PUNB0130020 1200 1200 Rejected 21/07/2023 3629545888 A/c Blocked or Frozen
7 DASDA TR-03-006-021-003/512
(SUBHASHNAGAR) 		3003006000NRG24150720230347052 16/07/2023 Nandita Paul 3003006WL014806 Nandita Paul 00354 PUNB0130020 1000 1000 Processed 21/07/2023 3629545890 NANDITA PAUL PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-021-003/75
(SUBHASHNAGAR) 		3003006000NRG24150720230347054 16/07/2023 Nepal Malakar 3003006WL014806 Nepal Malakar 00354 PUNB0130020 1200 1200 Processed 21/07/2023 3629545884 NEPAL MALAKAR DFO OFFICE PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-021-003/95
(SUBHASHNAGAR) 		3003006000NRG24150720230347058 16/07/2023 Parbati Debnath 3003006WL014806 Parbati Debnath 00354 PUNB0130020 1200 1200 Processed 21/07/2023 3629545889 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 12336 12336
10 DASDA TR-03-006-008-001/10
(GACHIRAMPARA) 		3003006008NRG24160720230348159 16/07/2023 Sultana Reang 3003006008WL014838 Sultana Reang 00415 SBIN0016196 1600 1600 Processed 21/07/2023 3629545947 MISS SULTANA REANG STATE BANK OF INDIA(508548)
11 DASDA TR-03-006-008-002/487
(GACHIRAMPARA) 		3003006008NRG24160720230348161 16/07/2023 Mungsmaiti Reang 3003006008WL014838 Mungsmaiti Reang 00415 SBIN0016196 1200 1200 Processed 21/07/2023 3629545893 MUNGSMAITI REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-008-004/202
(GACHIRAMPARA) 		3003006008NRG24160720230348172 16/07/2023 Khanjanti Reang 3003006008WL014838 Khanjanti Reang 00415 SBIN0016196 1600 1600 Processed 21/07/2023 3629545754 MRS KHANJANTI REANG STATE BANK OF INDIA(508548)
13 DASDA TR-03-006-008-004/45
(GACHIRAMPARA) 		3003006008NRG24160720230348179 16/07/2023 Tirthoram Reang 3003006008WL014838 Tirthoram Reang 00415 SBIN0016196 1600 1600 Processed 21/07/2023 3629545942 MR TIRTHA RAM REANG STATE BANK OF INDIA(508548)
14 DASDA TR-03-006-008-004/58
(GACHIRAMPARA) 		3003006008NRG24160720230348192 16/07/2023 Jahar Reang 3003006008WL014838 Jahar Reang 00415 SBIN0016196 2000 2000 Processed 21/07/2023 3629545739 JAHAR REANG S/O CHHABI RAM REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-008-004/59
(GACHIRAMPARA) 		3003006008NRG24160720230348194 16/07/2023 Debasur Reang 3003006008WL014838 Debasur Reang 00415 SBIN0016196 2000 2000 Processed 21/07/2023 3629545895 MR DEBASUR REANG STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-008-004/73
(GACHIRAMPARA) 		3003006008NRG24160720230348207 16/07/2023 Grahanjoy Reang 3003006008WL014838 Grahanjoy Reang 00415 SBIN0016196 1600 1600 Processed 21/07/2023 3629545941 MR RAHAN JOY REANG STATE BANK OF INDIA(508548)
17 DASDA TR-03-006-008-004/75
(GACHIRAMPARA) 		3003006008NRG24160720230348209 16/07/2023 Bibekananda Reang 3003006008WL014838 Bibekananda Reang 00415 SBIN0016196 1600 1600 Processed 21/07/2023 3629545892 BIBEKANANDA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 DASDA TR-03-006-008-004/80
(GACHIRAMPARA) 		3003006008NRG24160720230348216 16/07/2023 Biswa Mani Reang 3003006008WL014838 Biswa Mani Reang 00415 SBIN0016196 1600 1600 Processed 21/07/2023 3629545902 BISWA MANI REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-014-003/277
(KHAKCHANGPARA) 		3003006014NRG24160720230348478 16/07/2023 Balonjoy 3003006014WL014850 Balonjoy 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545949 MR BALANJAY REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-014-004/111
(KHAKCHANGPARA) 		3003006014NRG24160720230348486 16/07/2023 Sadiram Reang 3003006014WL014850 Sadiram Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545937 SUKUMAR REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-014-004/113
(KHAKCHANGPARA) 		3003006014NRG24160720230348487 16/07/2023 Kharendra Reang 3003006014WL014850 Kharendra Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545940 MR HARENDRA REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-014-004/116
(KHAKCHANGPARA) 		3003006014NRG24160720230348490 16/07/2023 Guna rung Reang 3003006014WL014850 Guna rung Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545950 MRS GANA RUNG REANG STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-014-004/146
(KHAKCHANGPARA) 		3003006014NRG24160720230348506 16/07/2023 Ganarung Reang 3003006014WL014850 Ganarung Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545903 MS GANARUNG REANG STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-014-004/157
(KHAKCHANGPARA) 		3003006014NRG24160720230348508 16/07/2023 Milanbati Reang 3003006014WL014850 Milanbati Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545928 MILAN BATI REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-014-004/242
(KHAKCHANGPARA) 		3003006014NRG24160720230348512 16/07/2023 Manjuri 3003006014WL014850 Manjuri 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545899 MRS MANJURI REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-014-004/243
(KHAKCHANGPARA) 		3003006014NRG24160720230348515 16/07/2023 Jomuna Reang 3003006014WL014850 Jomuna Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545945 MRS JOMUNA REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-014-004/248
(KHAKCHANGPARA) 		3003006014NRG24160720230348517 16/07/2023 Khamita Reang 3003006014WL014850 Khamita Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545898 MRS KHANITA RANI REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-014-004/251
(KHAKCHANGPARA) 		3003006014NRG24160720230348522 16/07/2023 dasiraam 3003006014WL014850 dasiraam 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545751 MR DASHA RAM REANG STATE BANK OF INDIA(508548)
29 DASDA TR-03-006-014-004/292
(KHAKCHANGPARA) 		3003006014NRG24160720230348528 16/07/2023 Bahuram Reang 3003006014WL014850 Bahuram Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545953 SHRI BAHU JOY REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-014-004/304
(KHAKCHANGPARA) 		3003006014NRG24160720230348530 16/07/2023 Nagen dra Reang 3003006014WL014850 Nagen dra Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545745 MR NAGENDRA REANG STATE BANK OF INDIA(508548)
31 DASDA TR-03-006-014-004/350-A
(KHAKCHANGPARA) 		3003006014NRG24160720230348532 16/07/2023 Bononta Reang 3003006014WL014850 Bononta Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545752 BONONTA REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-014-004/352
(KHAKCHANGPARA) 		3003006014NRG24160720230348533 16/07/2023 Ranjita Reang 3003006014WL014850 Ranjita Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545747 MISS RANJITA REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-017-001/129
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339098 16/07/2023 Ratan Joy Reang 3003006017WL014505 Ratan Joy Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545931 MR RATANJOY REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-017-002/100
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339110 16/07/2023 Ranibati Reang 3003006017WL014505 Ranibati Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545748 MRS RANIBATI REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-017-002/104
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339116 16/07/2023 Tuiphangti Reang 3003006017WL014505 Tuiphangti Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545749 MRS TUIPHANGTI REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-017-002/106
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339118 16/07/2023 Lalmohon Reang 3003006017WL014505 Lalmohon Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545897 Lalmohan Reang FINO PAYMENTS BANK LTD(608001)
37 DASDA TR-03-006-017-002/119
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339129 16/07/2023 Larbati Reang 3003006017WL014505 Larbati Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545740 MRS LAR BATI REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-017-002/132
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339131 16/07/2023 Natun joy Reang 3003006017WL014505 Natun joy Reang 00415 SBIN0016196 1302 1302 Processed 21/07/2023 3629545932 MRS GAHANTI REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-017-002/138
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339133 16/07/2023 Dasi Rung Reang 3003006017WL014505 Dasi Rung Reang 00415 SBIN0016196 1302 1302 Processed 21/07/2023 3629545746 MRS DASI RUNG REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-017-002/139
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339135 16/07/2023 Hemarung Reang 3003006017WL014505 Hemarung Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545946 MISS HEMARUNG REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-017-002/49
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339146 16/07/2023 Dagarbati Reang 3003006017WL014505 Dagarbati Reang 00415 SBIN0016196 1302 1302 Processed 21/07/2023 3629545900 MRS DAGAR BATI REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-017-002/51
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339148 16/07/2023 Dilirung Reang 3003006017WL014505 Dilirung Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545750 MRS DILLI RUNG REANG STATE BANK OF INDIA(508548)
43 DASDA TR-03-006-017-002/68
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339153 16/07/2023 Bihenbati Reang 3003006017WL014505 Bihenbati Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545901 MRS BRIHAN BATI REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-017-002/73
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339155 16/07/2023 Raimati Reang 3003006017WL014505 Raimati Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545933 MRS RAIMATI REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-017-002/75
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339157 16/07/2023 Sadhanbati Reang 3003006017WL014505 Sadhanbati Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545943 SADHANBATI REANG PUNJAB NATIONAL BANK(508568)
46 DASDA TR-03-006-017-002/89
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339163 16/07/2023 Bahanbati Reang 3003006017WL014505 Bahanbati Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545952 MRS BAHAN BATI REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-017-002/99
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339167 16/07/2023 Jayanta Reang 3003006017WL014505 Jayanta Reang 00415 SBIN0016196 1736 1736 Processed 21/07/2023 3629545934 MR JAYANTA REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-023-005/23
(KHAKCHANGPARA) 		3003006014NRG24160720230348544 16/07/2023 Pandi rung Reang 3003006014WL014850 Pandi rung Reang 00415 SBIN0016196 1260 1260 Processed 21/07/2023 3629545742 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-025-004/8
(UTTAR TUISAMA) 		3003006025NRG24150720230348145 16/07/2023 Khasarai Reang 3003006025WL014836 Khasarai Reang 00415 SBIN0016196 1900 1900 Processed 21/07/2023 3629545743 MR KHASARAI REANG STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-025-004/80
(UTTAR TUISAMA) 		3003006025NRG24150720230348147 16/07/2023 Tangsouhrai Reang 3003006025WL014836 Tangsouhrai Reang 00415 SBIN0016196 1900 1900 Processed 21/07/2023 3629545896 TANGSOUHRAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62238 62238
51 DASDA TR-03-006-025-004/317
(UTTAR TUISAMA) 		3003006025NRG24150720230348115 16/07/2023 BRINDA RUNG REANG 3003006025WL014836 BRINDA RUNG REANG 00415 SBIN0016925 1900 1900 Processed 21/07/2023 3629545738 BRINDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DASDA TR-03-006-025-004/318
(UTTAR TUISAMA) 		3003006025NRG24150720230348117 16/07/2023 Sushila Bati Reang 3003006025WL014836 Sushila Bati Reang 00415 SBIN0016925 1900 1900 Processed 21/07/2023 3629545744 SUSHLA BOTI REANG W/O RABINDRA REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-025-004/45
(UTTAR TUISAMA) 		3003006025NRG24150720230348126 16/07/2023 Salomona Reang 3003006025WL014836 Salomona Reang 00415 SBIN0016925 1900 1900 Processed 21/07/2023 3629545894 SOLOMONA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 DASDA TR-03-006-025-004/73
(UTTAR TUISAMA) 		3003006025NRG24150720230348141 16/07/2023 Marina bati Reang 3003006025WL014836 Marina bati Reang 00415 SBIN0016925 1900 1900 Processed 21/07/2023 3629545944 MRS MARINA RIYANG STATE BANK OF INDIA(508548)
55 DASDA TR-03-006-025-004/79
(UTTAR TUISAMA) 		3003006025NRG24150720230348142 16/07/2023 Johana Reang 3003006025WL014836 Johana Reang 00415 SBIN0016925 1900 1900 Processed 21/07/2023 3629545936 MR JOHONA REANG STATE BANK OF INDIA(508548)
SubTotal 9500 9500
56 DASDA TR-03-006-007-002/43
(DASAMANIPARA) 		3003006007NRG24160720230348236 16/07/2023 Shakuntala Chakma 3003006007WL014840 Shakuntala Chakma 00458 PUNB0RRBTGB 2280 2280 Processed 21/07/2023 3629545938 SUKUNTALA CHAKMA TRIPURA GRAMIN BANK(607065)
57 DASDA TR-03-006-007-002/477
(DASAMANIPARA) 		3003006007NRG24160720230348240 16/07/2023 Anita Chakma 3003006007WL014840 Anita Chakma 00458 PUNB0RRBTGB 2280 2280 Processed 21/07/2023 3629545722 ANIT CHAKMA INDIAN OVERSEAS BANK(508541)
58 DASDA TR-03-006-007-002/73
(DASAMANIPARA) 		3003006007NRG24160720230348254 16/07/2023 Samaran Chakma 3003006007WL014840 Samaran Chakma 00458 PUNB0RRBTGB 2280 2280 Processed 21/07/2023 3629545786 SAMARAN CHAKMA S/O GOPAL KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
59 DASDA TR-03-006-008-002/486
(GACHIRAMPARA) 		3003006008NRG24160720230348160 16/07/2023 Lili Rung Reang 3003006008WL014838 Lili Rung Reang 00458 PUNB0RRBTGB 1400 1400 Processed 21/07/2023 3629545755 LILI RUNG REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-008-004/172
(GACHIRAMPARA) 		3003006008NRG24160720230348163 16/07/2023 Dharani Reang 3003006008WL014838 Dharani Reang 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629545811 DHARANI REANG TRIPURA GRAMIN BANK(607065)
61 DASDA TR-03-006-008-004/173
(GACHIRAMPARA) 		3003006008NRG24160720230348166 16/07/2023 Hamsmaiti Reang 3003006008WL014838 Hamsmaiti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629545948 MISS HAMSMAITI REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-008-004/173
(GACHIRAMPARA) 		3003006008NRG24160720230348165 16/07/2023 Khasmaiha Reang 3003006008WL014838 Khasmaiha Reang 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629545808 KHASMAIHA REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-008-004/174
(GACHIRAMPARA) 		3003006008NRG24160720230348168 16/07/2023 Divya bati Reang 3003006008WL014838 Divya bati Reang 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629545723 DIVYA BATI REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-008-004/174
(GACHIRAMPARA) 		3003006008NRG24160720230348167 16/07/2023 Sukra Chakma 3003006008WL014838 Sukra Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629545705 SUKRA CHAKMA TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-008-004/189
(GACHIRAMPARA) 		3003006008NRG24160720230348169 16/07/2023 Damaiyanti Reang 3003006008WL014838 Damaiyanti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629545810 DAMAIYANTI REANG TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-008-004/193
(GACHIRAMPARA) 		3003006008NRG24160720230348170 16/07/2023 Chongsmaiti Reang 3003006008WL014838 Chongsmaiti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629545809 CHONGSMAITI REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-008-004/60
(GACHIRAMPARA) 		3003006008NRG24160720230348196 16/07/2023 Darsa ram Reang 3003006008WL014838 Darsa ram Reang 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629545819 Darsa Ram Reang FINO PAYMENTS BANK LTD(608001)
68 DASDA TR-03-006-008-004/68
(GACHIRAMPARA) 		3003006008NRG24160720230348201 16/07/2023 Rujina Reang 3003006008WL014838 Rujina Reang 00458 PUNB0RRBTGB 1600 1600 Rejected 21/07/2023 3629545930 Aadhaar Number not Mapped to Account Number
69 DASDA TR-03-006-014-004/107
(KHAKCHANGPARA) 		3003006014NRG24160720230348484 16/07/2023 Bhaganti Reang 3003006014WL014850 Bhaganti Reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545964 BAGANTI REANG TRIPURA GRAMIN BANK(607065)
70 DASDA TR-03-006-014-004/121
(KHAKCHANGPARA) 		3003006014NRG24160720230348494 16/07/2023 Santa rai Reang 3003006014WL014850 Santa rai Reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545827 SANTA RAI REANG TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-014-004/136
(KHAKCHANGPARA) 		3003006014NRG24160720230348504 16/07/2023 Honjita Reang 3003006014WL014850 Honjita Reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545992 HONJITA REANG D/O NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-014-004/254
(KHAKCHANGPARA) 		3003006014NRG24160720230348525 16/07/2023 Manijoy Reang 3003006014WL014850 Manijoy Reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545843 MANI JOY REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-014-004/358
(KHAKCHANGPARA) 		3003006014NRG24160720230348534 16/07/2023 Nachauhti 3003006014WL014850 Nachauhti 00458 PUNB0RRBTGB 1260 1260 Rejected 21/07/2023 3629545753 Invalid account type (NRE/PPF/CC/Loan/FD)
74 DASDA TR-03-006-014-004/365
(KHAKCHANGPARA) 		3003006014NRG24160720230348536 16/07/2023 Arjun Kumar Reang 3003006014WL014850 Arjun Kumar Reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545833 ARJUN KUMAR REANG TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-014-004/365
(KHAKCHANGPARA) 		3003006014NRG24160720230348535 16/07/2023 Jasmini Reang 3003006014WL014850 Jasmini Reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545826 JASMINI REANG TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-014-004/92
(KHAKCHANGPARA) 		3003006014NRG24160720230348537 16/07/2023 Gita rani reang 3003006014WL014850 Gita rani reang 00458 PUNB0RRBTGB 1260 1260 Processed 21/07/2023 3629545835 GITA RAM REANG TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-021-003/434
(SUBHASHNAGAR) 		3003006000NRG24150720230347048 16/07/2023 Shubhadra Nath 3003006WL014806 Shubhadra Nath 00458 PUNB0RRBTGB 1000 1000 Processed 21/07/2023 3629545706 SHUBHADRA NATH TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-025-004/315
(UTTAR TUISAMA) 		3003006025NRG24150720230348112 16/07/2023 PINA RUNG REANG 3003006025WL014836 PINA RUNG REANG 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629545710 PINA BATI REANG D/O LATE KABAILYA REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-025-004/318
(UTTAR TUISAMA) 		3003006025NRG24150720230348116 16/07/2023 Jusenkary Reang 3003006025WL014836 Jusenkary Reang 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629545830 JOSENKARI REANG BANK OF INDIA(508505)
80 DASDA TR-03-006-025-004/33
(UTTAR TUISAMA) 		3003006025NRG24150720230348118 16/07/2023 Raisati Reang 3003006025WL014836 Raisati Reang 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629545741 RAISATI REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-025-004/35
(UTTAR TUISAMA) 		3003006025NRG24150720230348120 16/07/2023 Donnangha Reang 3003006025WL014836 Donnangha Reang 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629545842 DONNANGHA REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-025-004/43
(UTTAR TUISAMA) 		3003006025NRG24150720230348122 16/07/2023 Sundari Reang 3003006025WL014836 Sundari Reang 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629545733 SUNDARI REANG TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-025-004/49
(UTTAR TUISAMA) 		3003006025NRG24150720230348127 16/07/2023 Langkati Reang 3003006025WL014836 Langkati Reang 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629545935 LONGKATI REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-025-004/68
(UTTAR TUISAMA) 		3003006025NRG24150720230348137 16/07/2023 Budhirung Reang 3003006025WL014836 Budhirung Reang 00458 PUNB0RRBTGB 1330 1330 Processed 21/07/2023 3629545770 BURDI RUNG REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-025-004/94
(UTTAR TUISAMA) 		3003006025NRG24150720230348151 16/07/2023 Sandhya Rani Ghagra 3003006025WL014836 Sandhya Rani Ghagra 00458 PUNB0RRBTGB 1900 1900 Rejected 21/07/2023 3629545777 Aadhaar Number not Mapped to Account Number
SubTotal 49950 49950
86 DASDA TR-03-006-007-002/23
(DASAMANIPARA) 		3003006007NRG24160720230348233 16/07/2023 Bikram Chakma 3003006007WL014840 Bikram Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545798 BIKRAM CHAKMA S/O BRIGURAM CHAKMA TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-007-002/25
(DASAMANIPARA) 		3003006007NRG24160720230348234 16/07/2023 Manik Chakma 3003006007WL014840 Manik Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545921 MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-007-002/33
(DASAMANIPARA) 		3003006007NRG24160720230348235 16/07/2023 Suchitra Chakma 3003006007WL014840 Suchitra Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545823 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-007-002/44
(DASAMANIPARA) 		3003006007NRG24160720230348237 16/07/2023 Badichan Chakma 3003006007WL014840 Badichan Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545790 BADICHAN CHAMA TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-007-002/44
(DASAMANIPARA) 		3003006007NRG24160720230348238 16/07/2023 Nijamala Chakma 3003006007WL014840 Nijamala Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545821 NIJA MALA CHAKMA W/O BHADI CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-007-002/477
(DASAMANIPARA) 		3003006007NRG24160720230348239 16/07/2023 Mili Chakma 3003006007WL014840 Mili Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545820 MILI CHAKMA W/O ANITO CHAKMA TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-007-002/496
(DASAMANIPARA) 		3003006007NRG24160720230348241 16/07/2023 Nirpan Chakma 3003006007WL014840 Nirpan Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545806 NIRPAN CHAKMA TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-007-002/499
(DASAMANIPARA) 		3003006007NRG24160720230348243 16/07/2023 Krishna Bikash Chakma 3003006007WL014840 Krishna Bikash Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545822 KRISHNA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-007-002/499
(DASAMANIPARA) 		3003006007NRG24160720230348244 16/07/2023 Shiba Chakma 3003006007WL014840 Shiba Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545824 SHIBA CHAKMA TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-007-002/50
(DASAMANIPARA) 		3003006007NRG24160720230348245 16/07/2023 Nayanmala Chakma 3003006007WL014840 Nayanmala Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545783 NAYANMALA CHAKMA TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-007-002/500
(DASAMANIPARA) 		3003006007NRG24160720230348246 16/07/2023 Dumabi Chakma 3003006007WL014840 Dumabi Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545704 DUMABI CHAKMA/BHAGYA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-007-002/54
(DASAMANIPARA) 		3003006007NRG24160720230348247 16/07/2023 Madhanmohan Chakma 3003006007WL014840 Madhanmohan Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545794 BRISHA PATI CHAKMA W/O ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-007-002/62
(DASAMANIPARA) 		3003006007NRG24160720230348249 16/07/2023 Jatan mala Chakma 3003006007WL014840 Jatan mala Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545784 JATANMALA CHAKMA TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-007-002/62
(DASAMANIPARA) 		3003006007NRG24160720230348248 16/07/2023 Pramod Chakma 3003006007WL014840 Pramod Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545958 PRAMOD CHAKMA TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-007-002/70
(DASAMANIPARA) 		3003006007NRG24160720230348250 16/07/2023 Fulmoni Chakma 3003006007WL014840 Fulmoni Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545688 PHULMANI CHAKMA PUNJAB NATIONAL BANK(508568)
101 DASDA TR-03-006-007-002/71
(DASAMANIPARA) 		3003006007NRG24160720230348253 16/07/2023 Madan Chakma 3003006007WL014840 Madan Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545834 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-007-002/71
(DASAMANIPARA) 		3003006007NRG24160720230348252 16/07/2023 Manik ranjan Chakma 3003006007WL014840 Manik ranjan Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545785 MANIK CHAKMA S/O DUKHA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-007-002/73
(DASAMANIPARA) 		3003006007NRG24160720230348255 16/07/2023 Durgapati Chakma 3003006007WL014840 Durgapati Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545939 DURGA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-007-002/77
(DASAMANIPARA) 		3003006007NRG24160720230348257 16/07/2023 Mallirung Reang 3003006007WL014840 Mallirung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545799 MALIRUNG REANG S/O SURJYASEN REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-007-002/77
(DASAMANIPARA) 		3003006007NRG24160720230348256 16/07/2023 Surjyasen Chakma 3003006007WL014840 Surjyasen Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545787 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-007-002/78
(DASAMANIPARA) 		3003006007NRG24160720230348259 16/07/2023 MAHANTA CHAKMA 3003006007WL014840 MAHANTA CHAKMA 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545825 MAHANTA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
107 DASDA TR-03-006-007-002/78
(DASAMANIPARA) 		3003006007NRG24160720230348258 16/07/2023 Subadra Chakma 3003006007WL014840 Subadra Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545959 SUBADRA CHAKMA TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-007-002/79
(DASAMANIPARA) 		3003006007NRG24160720230348260 16/07/2023 Amaran Chakma 3003006007WL014840 Amaran Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545796 AMARAN CHAKMA S/O GOPAL KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-007-002/83
(DASAMANIPARA) 		3003006007NRG24160720230348261 16/07/2023 Mayabati Chakma 3003006007WL014840 Mayabati Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 21/07/2023 3629545802 MAYA BATI REANG TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-008-004/23
(GACHIRAMPARA) 		3003006008NRG24160720230348173 16/07/2023 Surjya mani Reang 3003006008WL014838 Surjya mani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545844 SURJYANI REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-008-004/25
(GACHIRAMPARA) 		3003006008NRG24160720230348174 16/07/2023 Direnjoy Reang 3003006008WL014838 Direnjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545999 DHIREN JOY REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-008-004/30
(GACHIRAMPARA) 		3003006008NRG24160720230348175 16/07/2023 Devsingrai Reang 3003006008WL014838 Devsingrai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545699 DEBSINGRAI REANG TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-008-004/32
(GACHIRAMPARA) 		3003006008NRG24160720230348176 16/07/2023 Gautam Reang 3003006008WL014838 Gautam Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545845 MR GAUTAM KUMAR REANG STATE BANK OF INDIA(508548)
114 DASDA TR-03-006-008-004/42
(GACHIRAMPARA) 		3003006008NRG24160720230348177 16/07/2023 Dhashuram Reang 3003006008WL014838 Dhashuram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545793 DASURAM REANG TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-008-004/44
(GACHIRAMPARA) 		3003006008NRG24160720230348178 16/07/2023 Katirung Reang 3003006008WL014838 Katirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545851 KATI RUNG REANG TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-008-004/45
(GACHIRAMPARA) 		3003006008NRG24160720230348180 16/07/2023 Barnati Reang 3003006008WL014838 Barnati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545978 BARNATI REANG TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-008-004/46
(GACHIRAMPARA) 		3003006008NRG24160720230348181 16/07/2023 Ramila Reang 3003006008WL014838 Ramila Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545852 RAMILA REANG TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-008-004/49
(GACHIRAMPARA) 		3003006008NRG24160720230348182 16/07/2023 Dhaniram Reang 3003006008WL014838 Dhaniram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545853 DHANIRAM REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-008-004/49
(GACHIRAMPARA) 		3003006008NRG24160720230348183 16/07/2023 Janirung Reang 3003006008WL014838 Janirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545929 JANI RUNG REANG TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-008-004/50
(GACHIRAMPARA) 		3003006008NRG24160720230348184 16/07/2023 Pokhiram reang 3003006008WL014838 Pokhiram reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545988 MR PAKSHI RAM REANG STATE BANK OF INDIA(508548)
121 DASDA TR-03-006-008-004/51
(GACHIRAMPARA) 		3003006008NRG24160720230348186 16/07/2023 Alabati Reang 3003006008WL014838 Alabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545694 ALATI BATI REANG TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-008-004/52
(GACHIRAMPARA) 		3003006008NRG24160720230348187 16/07/2023 Umabati Reang 3003006008WL014838 Umabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545854 UMABATI REANG TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-008-004/53
(GACHIRAMPARA) 		3003006008NRG24160720230348188 16/07/2023 Ramabati Reang 3003006008WL014838 Ramabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545791 MRS REMA BATI REANG STATE BANK OF INDIA(508548)
124 DASDA TR-03-006-008-004/56
(GACHIRAMPARA) 		3003006008NRG24160720230348189 16/07/2023 Khajendra Reang 3003006008WL014838 Khajendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545855 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-008-004/57
(GACHIRAMPARA) 		3003006008NRG24160720230348190 16/07/2023 Farajoy Reang 3003006008WL014838 Farajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545856 FARAJOY REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-008-004/58
(GACHIRAMPARA) 		3003006008NRG24160720230348191 16/07/2023 Sidhirung Reang 3003006008WL014838 Sidhirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545984 SINHIRUNG REANG TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-008-004/59
(GACHIRAMPARA) 		3003006008NRG24160720230348193 16/07/2023 Gahanjoy Reang 3003006008WL014838 Gahanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545857 GAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-008-004/6
(GACHIRAMPARA) 		3003006008NRG24160720230348195 16/07/2023 Jiranboti Reang 3003006008WL014838 Jiranboti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545987 JIRA BATI REANG TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-008-004/62
(GACHIRAMPARA) 		3003006008NRG24160720230348197 16/07/2023 Tejarani Reang 3003006008WL014838 Tejarani Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545858 TEJA RANI REANG TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-008-004/65
(GACHIRAMPARA) 		3003006008NRG24160720230348198 16/07/2023 Jinud Kumar Reang 3003006008WL014838 Jinud Kumar Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545807 JINUD KUMAR REANG TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-008-004/66
(GACHIRAMPARA) 		3003006008NRG24160720230348199 16/07/2023 Chompabati Reang 3003006008WL014838 Chompabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545695 CHAMPA BATI REANG TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-008-004/67
(GACHIRAMPARA) 		3003006008NRG24160720230348200 16/07/2023 Gopainti Reang 3003006008WL014838 Gopainti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545859 GUPANTI REANG TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-008-004/69
(GACHIRAMPARA) 		3003006008NRG24160720230348203 16/07/2023 Jarong Reang 3003006008WL014838 Jarong Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545860 JARUNGBATI REANG TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-008-004/70
(GACHIRAMPARA) 		3003006008NRG24160720230348204 16/07/2023 Hemarani Reang 3003006008WL014838 Hemarani Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545861 HEMABATI REANG TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-008-004/71
(GACHIRAMPARA) 		3003006008NRG24160720230348205 16/07/2023 Chaniram Reang 3003006008WL014838 Chaniram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545989 RAJIB KUMAR REANG S/O RAJMOHAN REANG TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-008-004/72
(GACHIRAMPARA) 		3003006008NRG24160720230348206 16/07/2023 Aloti Reang 3003006008WL014838 Aloti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545862 ALATI REANG TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-008-004/73
(GACHIRAMPARA) 		3003006008NRG24160720230348208 16/07/2023 Parthamti Reang 3003006008WL014838 Parthamti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545977 PARAM MATI REANG TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-008-004/76
(GACHIRAMPARA) 		3003006008NRG24160720230348210 16/07/2023 Amilabati Reang 3003006008WL014838 Amilabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545863 AMILA BATI REANG TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-008-004/77
(GACHIRAMPARA) 		3003006008NRG24160720230348212 16/07/2023 khabla Bati Reang 3003006008WL014838 khabla Bati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545864 KHABLATI REANG TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-008-004/77
(GACHIRAMPARA) 		3003006008NRG24160720230348211 16/07/2023 Puranjoy Reang 3003006008WL014838 Puranjoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545760 PURANJOY REANG TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-008-004/79
(GACHIRAMPARA) 		3003006008NRG24160720230348213 16/07/2023 Ratna Mani Reang 3003006008WL014838 Ratna Mani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545865 RATAN MANI REANG TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-008-004/79
(GACHIRAMPARA) 		3003006008NRG24160720230348214 16/07/2023 Tarunabati Reang 3003006008WL014838 Tarunabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545866 TARUNA BATI REANG PUNJAB NATIONAL BANK(508568)
143 DASDA TR-03-006-008-004/8
(GACHIRAMPARA) 		3003006008NRG24160720230348215 16/07/2023 Diyaram Reang 3003006008WL014838 Diyaram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545980 DIYAJOY REANG TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-008-004/81
(GACHIRAMPARA) 		3003006008NRG24160720230348218 16/07/2023 Kasnabati Reang 3003006008WL014838 Kasnabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545868 KASNA BATI REANG TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-008-004/81
(GACHIRAMPARA) 		3003006008NRG24160720230348217 16/07/2023 Sonaram Reang 3003006008WL014838 Sonaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/07/2023 3629545867 SONARAM REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-008-004/82
(GACHIRAMPARA) 		3003006008NRG24160720230348219 16/07/2023 Rupajoy Reang 3003006008WL014838 Rupajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545869 RUPA JOY REANG TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-008-004/85
(GACHIRAMPARA) 		3003006008NRG24160720230348220 16/07/2023 Baduram Reang 3003006008WL014838 Baduram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545693 BADU RAM REANG TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-008-004/86
(GACHIRAMPARA) 		3003006008NRG24160720230348221 16/07/2023 Janarung Reang 3003006008WL014838 Janarung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545812 JANA RUNG REANG TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-008-004/87
(GACHIRAMPARA) 		3003006008NRG24160720230348222 16/07/2023 Majirung Reang 3003006008WL014838 Majirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545979 MADI RUNG REANG TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-008-004/92
(GACHIRAMPARA) 		3003006008NRG24160720230348223 16/07/2023 Abit Kumar Reang 3003006008WL014838 Abit Kumar Reang 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629545870 ABIT KR REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-014-001/181
(KHAKCHANGPARA) 		3003006014NRG24160720230348476 16/07/2023 Chhosnanti Reang 3003006014WL014850 Chhosnanti Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545816 CHHOSNANTI REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-014-001/181
(KHAKCHANGPARA) 		3003006014NRG24160720230348475 16/07/2023 Goti rung Reang 3003006014WL014850 Goti rung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545960 GATIRUNG REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-014-001/36
(KHAKCHANGPARA) 		3003006014NRG24160720230348477 16/07/2023 Fagunti Reang 3003006014WL014850 Fagunti Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545961 MRS PHAGANBATI REANG STATE BANK OF INDIA(508548)
154 DASDA TR-03-006-014-004/100
(KHAKCHANGPARA) 		3003006014NRG24160720230348479 16/07/2023 Arunjoy Reang 3003006014WL014850 Arunjoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545962 ARUNJOY REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-014-004/100
(KHAKCHANGPARA) 		3003006014NRG24160720230348480 16/07/2023 Nayanti Reang 3003006014WL014850 Nayanti Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545801 NOYAN BATI REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-014-004/104
(KHAKCHANGPARA) 		3003006014NRG24160720230348481 16/07/2023 Rabina reang 3003006014WL014850 Rabina reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545728 RABINA REANG,D/O-MOTENDRA REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-014-004/106
(KHAKCHANGPARA) 		3003006014NRG24160720230348482 16/07/2023 Kashirung Reang 3003006014WL014850 Kashirung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545975 MRS KASI RUNG REANG STATE BANK OF INDIA(508548)
158 DASDA TR-03-006-014-004/107
(KHAKCHANGPARA) 		3003006014NRG24160720230348483 16/07/2023 Khajendra Reang 3003006014WL014850 Khajendra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545963 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-014-004/111
(KHAKCHANGPARA) 		3003006014NRG24160720230348485 16/07/2023 Sukumar Reang 3003006014WL014850 Sukumar Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545923 MR SUKHUMAR REANG STATE BANK OF INDIA(508548)
160 DASDA TR-03-006-014-004/114
(KHAKCHANGPARA) 		3003006014NRG24160720230348488 16/07/2023 Bindurai Reang 3003006014WL014850 Bindurai Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545685 MR BINDURAM REANG STATE BANK OF INDIA(508548)
161 DASDA TR-03-006-014-004/119
(KHAKCHANGPARA) 		3003006014NRG24160720230348491 16/07/2023 Bananjoy Reang 3003006014WL014850 Bananjoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545990 BAMANJOY REANG PUNJAB NATIONAL BANK(508568)
162 DASDA TR-03-006-014-004/120
(KHAKCHANGPARA) 		3003006014NRG24160720230348493 16/07/2023 Hanita Reang 3003006014WL014850 Hanita Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545981 HANITA REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-014-004/120
(KHAKCHANGPARA) 		3003006014NRG24160720230348492 16/07/2023 Sanjitkumar Reang 3003006014WL014850 Sanjitkumar Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545924 SANJIT KR REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-014-004/124
(KHAKCHANGPARA) 		3003006014NRG24160720230348495 16/07/2023 Lahari Reang 3003006014WL014850 Lahari Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545925 LAHARI BATI REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-014-004/125
(KHAKCHANGPARA) 		3003006014NRG24160720230348496 16/07/2023 Jenarung Reang 3003006014WL014850 Jenarung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545991 JENA RUNG REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-014-004/126
(KHAKCHANGPARA) 		3003006014NRG24160720230348497 16/07/2023 Anita Reang 3003006014WL014850 Anita Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545926 ANITA REANG PUNJAB NATIONAL BANK(508568)
167 DASDA TR-03-006-014-004/127
(KHAKCHANGPARA) 		3003006014NRG24160720230348498 16/07/2023 Mainoukrung Reang 3003006014WL014850 Mainoukrung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545976 NAINUKROUNG REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-014-004/130
(KHAKCHANGPARA) 		3003006014NRG24160720230348499 16/07/2023 Amarti Reang 3003006014WL014850 Amarti Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545805 AMAR BATI REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-014-004/135
(KHAKCHANGPARA) 		3003006014NRG24160720230348503 16/07/2023 Fulbati Reang 3003006014WL014850 Fulbati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545836 FULBATI REANG W/O MANARAM REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-014-004/135
(KHAKCHANGPARA) 		3003006014NRG24160720230348502 16/07/2023 Manaram Reang 3003006014WL014850 Manaram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545725 MR MANARAM REANG STATE BANK OF INDIA(508548)
171 DASDA TR-03-006-014-004/139
(KHAKCHANGPARA) 		3003006014NRG24160720230348505 16/07/2023 Jantarung Reang 3003006014WL014850 Jantarung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545684 JANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-014-004/148
(KHAKCHANGPARA) 		3003006014NRG24160720230348507 16/07/2023 Kharendra Reang 3003006014WL014850 Kharendra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545846 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-014-004/157
(KHAKCHANGPARA) 		3003006014NRG24160720230348509 16/07/2023 jana ram 3003006014WL014850 jana ram 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545841 JANA RAM REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-014-004/236
(KHAKCHANGPARA) 		3003006014NRG24160720230348511 16/07/2023 ARUNJOY RENAG 3003006014WL014850 ARUNJOY RENAG 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545687 ARUNJY REANG S/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-014-004/243
(KHAKCHANGPARA) 		3003006014NRG24160720230348514 16/07/2023 SANJOY KUMAR REANG 3003006014WL014850 SANJOY KUMAR REANG 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545689 SANJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-014-004/245
(KHAKCHANGPARA) 		3003006014NRG24160720230348516 16/07/2023 Dabita Reang 3003006014WL014850 Dabita Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545817 DABITA REANG W/O KHUDIRAM REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-014-004/249
(KHAKCHANGPARA) 		3003006014NRG24160720230348518 16/07/2023 Dharmajoy Reang 3003006014WL014850 Dharmajoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545829 DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-014-004/249
(KHAKCHANGPARA) 		3003006014NRG24160720230348519 16/07/2023 Nalbati Reang 3003006014WL014850 Nalbati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545813 MRS NALBATI REANG STATE BANK OF INDIA(508548)
179 DASDA TR-03-006-014-004/250
(KHAKCHANGPARA) 		3003006014NRG24160720230348520 16/07/2023 karna joy 3003006014WL014850 karna joy 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545726 KARNO JOY REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-014-004/250
(KHAKCHANGPARA) 		3003006014NRG24160720230348521 16/07/2023 Tabi rung 3003006014WL014850 Tabi rung 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545837 TABJI RUNG REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-014-004/251
(KHAKCHANGPARA) 		3003006014NRG24160720230348523 16/07/2023 malika 3003006014WL014850 malika 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545814 MALLIKA REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-014-004/254
(KHAKCHANGPARA) 		3003006014NRG24160720230348524 16/07/2023 Bismoiti reang 3003006014WL014850 Bismoiti reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545818 BISMUITI REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-014-004/255
(KHAKCHANGPARA) 		3003006014NRG24160720230348526 16/07/2023 Mohonjoy Reang 3003006014WL014850 Mohonjoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545828 MAHANJOY REANG PUNJAB NATIONAL BANK(508568)
184 DASDA TR-03-006-014-004/255
(KHAKCHANGPARA) 		3003006014NRG24160720230348527 16/07/2023 swama bati reang 3003006014WL014850 swama bati reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545951 SWARNABATI REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-014-004/292
(KHAKCHANGPARA) 		3003006014NRG24160720230348529 16/07/2023 paltionti reang 3003006014WL014850 paltionti reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545815 PALTOINTI REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-014-004/93
(KHAKCHANGPARA) 		3003006014NRG24160720230348539 16/07/2023 Jainarung Reang 3003006014WL014850 Jainarung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545800 JAINYARUNG REANG W/O KABIRAI REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-014-004/93
(KHAKCHANGPARA) 		3003006014NRG24160720230348538 16/07/2023 Kabirai Reang 3003006014WL014850 Kabirai Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545871 KABIRAI REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-014-004/97
(KHAKCHANGPARA) 		3003006014NRG24160720230348541 16/07/2023 Keshati Reang 3003006014WL014850 Keshati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545795 KESHATI REANG W/O NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-014-004/97
(KHAKCHANGPARA) 		3003006014NRG24160720230348540 16/07/2023 Nakuljoy Reang 3003006014WL014850 Nakuljoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545872 NAKUL JOY REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-014-004/98
(KHAKCHANGPARA) 		3003006014NRG24160720230348542 16/07/2023 Rabirung Reang 3003006014WL014850 Rabirung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545804 RABI RUNG REANG W/O BANGSHARAI REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-014-004/99
(KHAKCHANGPARA) 		3003006014NRG24160720230348543 16/07/2023 Nirasha Reang 3003006014WL014850 Nirasha Reang 00458 UTBI0RRBTGB 1260 1260 Processed 21/07/2023 3629545724 NIRSHA REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-017-001/143
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339100 16/07/2023 Ranibati Reang 3003006017WL014505 Ranibati Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545847 RANI BATI REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-017-001/143
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339099 16/07/2023 Sunnaram Reang 3003006017WL014505 Sunnaram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545756 SHUINYARAM REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-017-001/150
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339102 16/07/2023 Bishi rung Reang 3003006017WL014505 Bishi rung Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545848 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-017-001/150
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339101 16/07/2023 Parendra Reang 3003006017WL014505 Parendra Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545757 MR PARENDRA REANG STATE BANK OF INDIA(508548)
196 DASDA TR-03-006-017-001/155
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339103 16/07/2023 Titarung Reang 3003006017WL014505 Titarung Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545849 SHANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-017-001/161
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339104 16/07/2023 Charan sing Reang 3003006017WL014505 Charan sing Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545758 MR CHARANSING REANG STATE BANK OF INDIA(508548)
198 DASDA TR-03-006-017-001/161
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339105 16/07/2023 Manjita Reang 3003006017WL014505 Manjita Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545850 MANGITA REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-017-001/165
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339106 16/07/2023 Ananta Reang 3003006017WL014505 Ananta Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545759 ANANTA REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-017-001/165
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339107 16/07/2023 Hellita Reang 3003006017WL014505 Hellita Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545712 HELITA REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-017-002/100
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339108 16/07/2023 Rachindra Reang 3003006017WL014505 Rachindra Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545873 RACHINDRA REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-017-002/100
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339109 16/07/2023 Saingdarung Reang 3003006017WL014505 Saingdarung Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545727 SAINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-017-002/101
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339111 16/07/2023 Najamohan Reang 3003006017WL014505 Najamohan Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545797 NAJANMAHAN REANG S/O BISWARAMHA REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-017-002/101
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339112 16/07/2023 Rupaingti Reang 3003006017WL014505 Rupaingti Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545721 RUPANTI REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-017-002/102
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339113 16/07/2023 Budharam Reang 3003006017WL014505 Budharam Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545874 MR BUDHARAM REANG STATE BANK OF INDIA(508548)
206 DASDA TR-03-006-017-002/103
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339114 16/07/2023 Bahuram Reang 3003006017WL014505 Bahuram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545761 MR BAHU RAM REANG STATE BANK OF INDIA(508548)
207 DASDA TR-03-006-017-002/106
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339117 16/07/2023 Malbati Reang 3003006017WL014505 Malbati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 21/07/2023 3629545686 MRS MALABATI REANG STATE BANK OF INDIA(508548)
208 DASDA TR-03-006-017-002/109
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339119 16/07/2023 Harendra Reang 3003006017WL014505 Harendra Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545875 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-017-002/109
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339120 16/07/2023 Manikrong Reang 3003006017WL014505 Manikrong Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545703 MANIK RUNG REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-017-002/110
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339121 16/07/2023 Rajkumar Reang 3003006017WL014505 Rajkumar Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545762 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-017-002/114
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339122 16/07/2023 Katiram Reang 3003006017WL014505 Katiram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545876 KHATIRAM REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-017-002/114
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339123 16/07/2023 Matirung Reang 3003006017WL014505 Matirung Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545702 MATIRUNG REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-017-002/115
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339124 16/07/2023 Haladhar Reang 3003006017WL014505 Haladhar Reang 00458 UTBI0RRBTGB 1302 1302 Processed 21/07/2023 3629545877 HALADHR REANG TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-017-002/115
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339125 16/07/2023 Nidhirung Reang 3003006017WL014505 Nidhirung Reang 00458 UTBI0RRBTGB 1302 1302 Processed 21/07/2023 3629545709 NIDIRUNG REANG TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-017-002/116
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339126 16/07/2023 Daliram Reang 3003006017WL014505 Daliram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545878 DALIRAM REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-017-002/116
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339127 16/07/2023 Malati Reang 3003006017WL014505 Malati Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545832 MALA RUNG REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-017-002/119
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339128 16/07/2023 Ramsaih Reang 3003006017WL014505 Ramsaih Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545701 RAMSAID REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-017-002/132
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339130 16/07/2023 Natun joy Reang 3003006017WL014505 Natun joy Reang 00458 UTBI0RRBTGB 1302 1302 Processed 21/07/2023 3629545879 NATUN JOY REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-017-002/208
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339136 16/07/2023 Salen Joy Reang 3003006017WL014505 Salen Joy Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545696 SALEN JOY REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-017-002/36
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339141 16/07/2023 Bindati Reang 3003006017WL014505 Bindati Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545708 BINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-017-002/36
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339140 16/07/2023 Prem Chandra Reang 3003006017WL014505 Prem Chandra Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545880 PREMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-017-002/38
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339142 16/07/2023 Ghahati Reang 3003006017WL014505 Ghahati Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545881 GHAHATI REANG TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-017-002/44
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339144 16/07/2023 Andiram Reang 3003006017WL014505 Andiram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545707 MR ANDHI RAM REANG STATE BANK OF INDIA(508548)
224 DASDA TR-03-006-017-002/49
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339145 16/07/2023 Suramani Reang 3003006017WL014505 Suramani Reang 00458 UTBI0RRBTGB 1302 1302 Processed 21/07/2023 3629545904 MR SURAMANI REANG STATE BANK OF INDIA(508548)
225 DASDA TR-03-006-017-002/51
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339147 16/07/2023 Ratanjoy Reang 3003006017WL014505 Ratanjoy Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545905 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-017-002/55
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339149 16/07/2023 Janakka Reang 3003006017WL014505 Janakka Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545906 JANAKYA REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-017-002/63
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339150 16/07/2023 Nanirung Reang 3003006017WL014505 Nanirung Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545907 NANIRUNG REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-017-002/68
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339152 16/07/2023 Gobinda Reang 3003006017WL014505 Gobinda Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545908 MR GOVINDA REANG STATE BANK OF INDIA(508548)
229 DASDA TR-03-006-017-002/71
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339154 16/07/2023 Firan Kumar Reang 3003006017WL014505 Firan Kumar Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545909 MR KIRAN KUMAR REANG STATE BANK OF INDIA(508548)
230 DASDA TR-03-006-017-002/78
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339158 16/07/2023 Taliram Reang 3003006017WL014505 Taliram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545910 MR TALIRAM REANG STATE BANK OF INDIA(508548)
231 DASDA TR-03-006-017-002/88
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339160 16/07/2023 Bagharam Reang 3003006017WL014505 Bagharam Reang 00458 UTBI0RRBTGB 1302 1302 Processed 21/07/2023 3629545911 BAGHARAM REANG TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-017-002/90
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339164 16/07/2023 Premchandra Reang 3003006017WL014505 Premchandra Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545912 PREMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-017-002/99
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339168 16/07/2023 Rinabati Reang 3003006017WL014505 Rinabati Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545763 RINABATI REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-017-004/82
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339169 16/07/2023 Chandiram Reang 3003006017WL014505 Chandiram Reang 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545913 CHANGKUMAR REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-017-004/82
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339170 16/07/2023 Kongsha rung Rean 3003006017WL014505 Kongsha rung Rean 00458 UTBI0RRBTGB 1736 1736 Processed 21/07/2023 3629545803 KANGSHA RUNG REANG TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-021-001/21
(SUBHASHNAGAR) 		3003006000NRG24150720230347030 16/07/2023 Purna kumar Chakma 3003006WL014806 Purna kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545970 PURNA KR CHAKMA TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-021-001/353
(SUBHASHNAGAR) 		3003006000NRG24150720230347031 16/07/2023 Anita Chakma 3003006WL014806 Anita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545719 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-021-001/85-A
(SUBHASHNAGAR) 		3003006000NRG24150720230347032 16/07/2023 RANJIT DEBNATH 3003006WL014806 RANJIT DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545720 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-021-001/95-A
(SUBHASHNAGAR) 		3003006000NRG24150720230347033 16/07/2023 SUKUMAR Shabdakar 3003006WL014806 SUKUMAR Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545737 SUKUMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-021-003/160
(SUBHASHNAGAR) 		3003006000NRG24150720230347036 16/07/2023 Upendra Ch. Deb Nath 3003006WL014806 Upendra Ch. Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545965 UPENDRA NATH S/O LT SHIB PUNJAB NATIONAL BANK(508568)
241 DASDA TR-03-006-021-003/189
(SUBHASHNAGAR) 		3003006000NRG24150720230347037 16/07/2023 Sita Rani Shabdakar 3003006WL014806 Sita Rani Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545966 SITA RANI SABDAKAR INDUSIND BANK(607189)
242 DASDA TR-03-006-021-003/227
(SUBHASHNAGAR) 		3003006000NRG24150720230347038 16/07/2023 ARCHANA SHARMA 3003006WL014806 ARCHANA SHARMA 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545927 ARCHANA SHARMA TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-021-003/227
(SUBHASHNAGAR) 		3003006000NRG24150720230347039 16/07/2023 PRASENJIT SHARMA 3003006WL014806 PRASENJIT SHARMA 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545735 PRASENJIT SHARMA TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-021-003/23
(SUBHASHNAGAR) 		3003006000NRG24150720230347040 16/07/2023 Akil chandra Nath 3003006WL014806 Akil chandra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545954 AKHIL CH NATH TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-021-003/236
(SUBHASHNAGAR) 		3003006000NRG24150720230347041 16/07/2023 Renu bala Nath 3003006WL014806 Renu bala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545955 RENUBALA NATH TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-021-003/243
(SUBHASHNAGAR) 		3003006000NRG24150720230347042 16/07/2023 barindra nath 3003006WL014806 barindra nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545956 BARINDRA NATH PUNJAB NATIONAL BANK(508568)
247 DASDA TR-03-006-021-003/279
(SUBHASHNAGAR) 		3003006000NRG24150720230347043 16/07/2023 ANIMA MALAKAR 3003006WL014806 ANIMA MALAKAR 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545957 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-021-003/309
(SUBHASHNAGAR) 		3003006000NRG24150720230347046 16/07/2023 Sahadeb Rudra Pal 3003006WL014806 Sahadeb Rudra Pal 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629545736 KHELA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-021-003/451
(SUBHASHNAGAR) 		3003006000NRG24150720230347049 16/07/2023 Sipra Rudra Paul 3003006WL014806 Sipra Rudra Paul 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629545711 SIPRA RUDRA PAUL BANDHAN BANK LIMITED(508753)
250 DASDA TR-03-006-021-003/474
(SUBHASHNAGAR) 		3003006000NRG24150720230347050 16/07/2023 Krishna Deb 3003006WL014806 Krishna Deb 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545732 KRISHNA DEB TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-021-003/48
(SUBHASHNAGAR) 		3003006000NRG24150720230347051 16/07/2023 Joya Shabdakar 3003006WL014806 Joya Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545967 JAYA SABDAKAR PUNJAB NATIONAL BANK(508568)
252 DASDA TR-03-006-021-003/59
(SUBHASHNAGAR) 		3003006000NRG24150720230347053 16/07/2023 Balaram Nath 3003006WL014806 Balaram Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545968 BALARAM NATH UCO BANK(607066)
253 DASDA TR-03-006-021-003/91
(SUBHASHNAGAR) 		3003006000NRG24150720230347055 16/07/2023 Anjan Biswas 3003006WL014806 Anjan Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545986 ANJAN AND PRATIMA RANI DAS(BISWAS) TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-021-003/94
(SUBHASHNAGAR) 		3003006000NRG24150720230347056 16/07/2023 Narayan Nath 3003006WL014806 Narayan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545985 MR NARAYAN NATH STATE BANK OF INDIA(508548)
255 DASDA TR-03-006-021-003/95
(SUBHASHNAGAR) 		3003006000NRG24150720230347057 16/07/2023 Tapan Nath 3003006WL014806 Tapan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545983 TAPAN NATH TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-021-003/97
(SUBHASHNAGAR) 		3003006000NRG24150720230347059 16/07/2023 Bimal ch. Nath 3003006WL014806 Bimal ch. Nath 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629545969 BIMAL CH NATH TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-023-005/11
(S. K. SHERHMUN) 		3003006023NRG24150720230344379 16/07/2023 Purna RamReang 3003006023WL014677 Purna RamReang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545996 PURNA JOY REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-023-005/11
(S. K. SHERHMUN) 		3003006023NRG24150720230344378 16/07/2023 Sri Hari Kumar Reang 3003006023WL014677 Sri Hari Kumar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545971 HARI KR REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-023-005/114
(S. K. SHERHMUN) 		3003006023NRG24150720230344380 16/07/2023 Surendra Reang 3003006023WL014677 Surendra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545972 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-023-005/118
(S. K. SHERHMUN) 		3003006023NRG24150720230344383 16/07/2023 Nil mohan Reang 3003006023WL014677 Nil mohan Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545718 NILMOHAN REANG TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-023-005/118
(S. K. SHERHMUN) 		3003006023NRG24150720230344382 16/07/2023 Ronchonboti Reang 3003006023WL014677 Ronchonboti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545716 RONCHON BATI REANG TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-023-005/126
(S. K. SHERHMUN) 		3003006023NRG24150720230344384 16/07/2023 Bakhya joy Reang 3003006023WL014677 Bakhya joy Reang 00458 UTBI0RRBTGB 400 400 Processed 21/07/2023 3629545839 BAKHYA JOY REANG TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-023-005/127
(S. K. SHERHMUN) 		3003006023NRG24150720230344385 16/07/2023 Sumi rung Reang 3003006023WL014677 Sumi rung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545715 SUMI RUNG REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-023-005/129
(S. K. SHERHMUN) 		3003006023NRG24150720230344388 16/07/2023 Mali rung Reang 3003006023WL014677 Mali rung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545714 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-023-005/130
(S. K. SHERHMUN) 		3003006023NRG24150720230344389 16/07/2023 Dugan rung reang 3003006023WL014677 Dugan rung reang 00458 UTBI0RRBTGB 400 400 Processed 21/07/2023 3629545731 DUHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-023-005/134
(S. K. SHERHMUN) 		3003006023NRG24150720230344390 16/07/2023 Mangaljoy Reang 3003006023WL014677 Mangaljoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545838 MUNGAL JOY REANG TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-023-005/137
(S. K. SHERHMUN) 		3003006023NRG24150720230344392 16/07/2023 Lalawmpuia Reang 3003006023WL014677 Lalawmpuia Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545840 LALNAPUIYA REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-023-005/16
(S. K. SHERHMUN) 		3003006023NRG24150720230344397 16/07/2023 Sita Ram Reang 3003006023WL014677 Sita Ram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545974 MR SITARAM REANG STATE BANK OF INDIA(508548)
269 DASDA TR-03-006-023-005/18
(S. K. SHERHMUN) 		3003006023NRG24150720230344399 16/07/2023 Rang Kesta Reang 3003006023WL014677 Rang Kesta Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545690 RANGKESTA REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-023-005/21
(S. K. SHERHMUN) 		3003006023NRG24150720230344405 16/07/2023 Joy Shing Reang 3003006023WL014677 Joy Shing Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545914 MR JAYSING REANG STATE BANK OF INDIA(508548)
271 DASDA TR-03-006-023-005/22
(S. K. SHERHMUN) 		3003006023NRG24150720230344406 16/07/2023 Listi Rung Reang 3003006023WL014677 Listi Rung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545915 MRS LISTIRUNG REANG STATE BANK OF INDIA(508548)
272 DASDA TR-03-006-023-005/27
(S. K. SHERHMUN) 		3003006023NRG24150720230344412 16/07/2023 Nashi Rung Reang 3003006023WL014677 Nashi Rung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545729 NASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-023-005/3
(S. K. SHERHMUN) 		3003006023NRG24150720230344414 16/07/2023 Pasuram Reang 3003006023WL014677 Pasuram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545916 MR PARSHURAM REANG STATE BANK OF INDIA(508548)
274 DASDA TR-03-006-023-005/4
(S. K. SHERHMUN) 		3003006023NRG24150720230344417 16/07/2023 Gayaad Reang 3003006023WL014677 Gayaad Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545713 GAIYADHA REANG TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-023-005/5
(S. K. SHERHMUN) 		3003006023NRG24150720230344419 16/07/2023 Lalbangya Reang 3003006023WL014677 Lalbangya Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545995 LALBANYA REANG TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-023-005/5
(S. K. SHERHMUN) 		3003006023NRG24150720230344418 16/07/2023 Rajendra Reang 3003006023WL014677 Rajendra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545917 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-023-005/53
(S. K. SHERHMUN) 		3003006023NRG24150720230344422 16/07/2023 Khangsharam reang 3003006023WL014677 Khangsharam reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545734 KANGSO RAM REANG TRIPURA GRAMIN BANK(607065)
278 DASDA TR-03-006-023-005/58
(S. K. SHERHMUN) 		3003006023NRG24150720230344424 16/07/2023 Gunomoni Reang 3003006023WL014677 Gunomoni Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545997 GUNAN BATI REANG TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-023-005/58
(S. K. SHERHMUN) 		3003006023NRG24150720230344423 16/07/2023 Jaynaram Reang 3003006023WL014677 Jaynaram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545691 JAINYA RAM REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-023-005/61
(S. K. SHERHMUN) 		3003006023NRG24150720230344427 16/07/2023 Lukti Joy Reang 3003006023WL014677 Lukti Joy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545993 LOKTIJOY REANG TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-023-005/65
(S. K. SHERHMUN) 		3003006023NRG24150720230344429 16/07/2023 Laltan Puii Reang 3003006023WL014677 Laltan Puii Reang 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629545700 LALTANPUI REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-023-005/68
(S. K. SHERHMUN) 		3003006023NRG24150720230344431 16/07/2023 Sidu roy Reang 3003006023WL014677 Sidu roy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545692 SIDHA RAI REANG TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-023-005/70
(S. K. SHERHMUN) 		3003006023NRG24150720230344434 16/07/2023 Laltam shey Reang 3003006023WL014677 Laltam shey Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545998 LALKLANGSUYI REANG TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-023-005/70
(S. K. SHERHMUN) 		3003006023NRG24150720230344433 16/07/2023 Roshyram Reang 3003006023WL014677 Roshyram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545697 RASHAI REANG TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-023-005/72
(S. K. SHERHMUN) 		3003006023NRG24150720230344435 16/07/2023 Nashanti Reang 3003006023WL014677 Nashanti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545698 NASANTI REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-023-005/89
(S. K. SHERHMUN) 		3003006023NRG24150720230344437 16/07/2023 Rainaboti Reang 3003006023WL014677 Rainaboti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545994 MRS RAIN BATI REANG STATE BANK OF INDIA(508548)
287 DASDA TR-03-006-023-005/89
(S. K. SHERHMUN) 		3003006023NRG24150720230344438 16/07/2023 Rupan joy Reang 3003006023WL014677 Rupan joy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629545730 RUPAN JOY REANG TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-023-005/9
(S. K. SHERHMUN) 		3003006023NRG24150720230344439 16/07/2023 Raman Joy Reang 3003006023WL014677 Raman Joy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545918 MR RAMAJAY REANG STATE BANK OF INDIA(508548)
289 DASDA TR-03-006-023-005/93
(S. K. SHERHMUN) 		3003006023NRG24150720230344440 16/07/2023 Uvarung Reang 3003006023WL014677 Uvarung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 21/07/2023 3629545717 UBARUNG REANG TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-025-004/35
(UTTAR TUISAMA) 		3003006025NRG24150720230348119 16/07/2023 Sasmaiti Reang 3003006025WL014836 Sasmaiti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545789 SASMAITI REANG W/O SHANTANA REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-025-004/43
(UTTAR TUISAMA) 		3003006025NRG24150720230348121 16/07/2023 Chong rongha Reang 3003006025WL014836 Chong rongha Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545831 CHONG RONGHA REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-025-004/44
(UTTAR TUISAMA) 		3003006025NRG24150720230348123 16/07/2023 Tosi rung Reang 3003006025WL014836 Tosi rung Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545973 TASI RUNG REANG TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-025-004/45
(UTTAR TUISAMA) 		3003006025NRG24150720230348125 16/07/2023 Debaki Reang 3003006025WL014836 Debaki Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545788 MRS DEBAKI REANG STATE BANK OF INDIA(508548)
294 DASDA TR-03-006-025-004/49
(UTTAR TUISAMA) 		3003006025NRG24150720230348128 16/07/2023 Khamsangha Reang 3003006025WL014836 Khamsangha Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545919 KHAMSANGHA REANG TRIPURA GRAMIN BANK(607065)
295 DASDA TR-03-006-025-004/5
(UTTAR TUISAMA) 		3003006025NRG24150720230348129 16/07/2023 Bina rung Reang 3003006025WL014836 Bina rung Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545764 BINA RUNG REANG W/O PREMANJOY REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-025-004/5
(UTTAR TUISAMA) 		3003006025NRG24150720230348130 16/07/2023 Premenjoy Reang 3003006025WL014836 Premenjoy Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545765 PREMANJOY REANG S/O JATINDRA REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-025-004/55
(UTTAR TUISAMA) 		3003006025NRG24150720230348132 16/07/2023 Gashwari Reang 3003006025WL014836 Gashwari Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545920 GANASWARI REANG,W/O- JAGATLAL REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-025-004/55
(UTTAR TUISAMA) 		3003006025NRG24150720230348131 16/07/2023 Jagatlal Reang 3003006025WL014836 Jagatlal Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545766 JAGAT LAL REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-025-004/57
(UTTAR TUISAMA) 		3003006025NRG24150720230348134 16/07/2023 Sabitri Reang 3003006025WL014836 Sabitri Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545767 SABITRI REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-025-004/6
(UTTAR TUISAMA) 		3003006025NRG24150720230348136 16/07/2023 Nanita Reang 3003006025WL014836 Nanita Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545769 ANITA REANG S/O NIBARAN REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-025-004/6
(UTTAR TUISAMA) 		3003006025NRG24150720230348135 16/07/2023 Nibaran Reang 3003006025WL014836 Nibaran Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545768 NIBARON REANG S/O SONARAM REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-025-004/68
(UTTAR TUISAMA) 		3003006025NRG24150720230348138 16/07/2023 Lebion Reang 3003006025WL014836 Lebion Reang 00458 UTBI0RRBTGB 1330 1330 Processed 21/07/2023 3629545792 LEBION REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-025-004/73
(UTTAR TUISAMA) 		3003006025NRG24150720230348140 16/07/2023 Niranjoy Reang 3003006025WL014836 Niranjoy Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545771 NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-025-004/79
(UTTAR TUISAMA) 		3003006025NRG24150720230348143 16/07/2023 Dhajanti Reang 3003006025WL014836 Dhajanti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545772 DHARJAN BATI REANG W/O JOHANA REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-025-004/8
(UTTAR TUISAMA) 		3003006025NRG24150720230348144 16/07/2023 Digendra Reang 3003006025WL014836 Digendra Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545773 DIGENDRA REANG S/O LT RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-025-004/80
(UTTAR TUISAMA) 		3003006025NRG24150720230348146 16/07/2023 Dahanbati Reang 3003006025WL014836 Dahanbati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545774 MRS DAHAN BATI REANG STATE BANK OF INDIA(508548)
307 DASDA TR-03-006-025-004/82
(UTTAR TUISAMA) 		3003006025NRG24150720230348149 16/07/2023 Sabita Reang 3003006025WL014836 Sabita Reang 00458 UTBI0RRBTGB 1330 1330 Processed 21/07/2023 3629545982 SABITA REANG INDUSIND BANK(607189)
308 DASDA TR-03-006-025-004/82
(UTTAR TUISAMA) 		3003006025NRG24150720230348148 16/07/2023 Upendra Reang 3003006025WL014836 Upendra Reang 00458 UTBI0RRBTGB 1330 1330 Processed 21/07/2023 3629545775 UPENDRA REANG S/O LT UTTARAI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-025-004/94
(UTTAR TUISAMA) 		3003006025NRG24150720230348150 16/07/2023 Simun Devis Ghagra 3003006025WL014836 Simun Devis Ghagra 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545776 SIMON DAVIS GHAGRA TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-025-004/95
(UTTAR TUISAMA) 		3003006025NRG24150720230348152 16/07/2023 Ajendra Reang 3003006025WL014836 Ajendra Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545778 AJENDRA REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-025-004/95
(UTTAR TUISAMA) 		3003006025NRG24150720230348153 16/07/2023 Munglaiti Reang 3003006025WL014836 Munglaiti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545779 MUNLAITI REANG W/O AJENDRA REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-025-004/96
(UTTAR TUISAMA) 		3003006025NRG24150720230348154 16/07/2023 Anendra Reang 3003006025WL014836 Anendra Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545780 ANINDRA REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-025-004/96
(UTTAR TUISAMA) 		3003006025NRG24150720230348155 16/07/2023 Sayonti Reang 3003006025WL014836 Sayonti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545781 SAYANTI REANG W/O ANENDRA REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-025-004/99
(UTTAR TUISAMA) 		3003006025NRG24150720230348156 16/07/2023 Phoibirung Reang 3003006025WL014836 Phoibirung Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545782 PHUIBIRUNG REANG W/O MANIDRA REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-025-004/99
(UTTAR TUISAMA) 		3003006025NRG24150720230348157 16/07/2023 Phuillangti Reang 3003006025WL014836 Phuillangti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629545922 MS PHUIHLANGTI REANG STATE BANK OF INDIA(508548)
SubTotal 377450 377450
316 DASDA TR-03-006-017-002/235
(PASCHIM BHANDARIMA) 		3003006017NRG24140720230339139 16/07/2023 Nanda joy Reang 3003006017WL014505 Nanda joy Reang 00459 ICIC00TSCBL 1736 1736 Processed 21/07/2023 3629545882 NANDAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1736 1736
Total 513210 513210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_160723APB_FTO_66959 Punjab National Bank PUNB0130020 KANCHANPUR 12336
2 DASDA TR3003006_160723APB_FTO_66959 State Bank of India SBIN0016196 Ananda Bazar 62238
3 DASDA TR3003006_160723APB_FTO_66959 State Bank of India SBIN0016925 Kanchanpur 9500
4 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 1900
5 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank PUNB0RRBTGB DASDA 42870
6 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1000
7 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1900
8 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2280
9 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank UTBI0RRBTGB DASDA 341250
10 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 32660
11 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank UTBI0RRBTGB khedachhara 1260
12 DASDA TR3003006_160723APB_FTO_66959 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2280
13 DASDA TR3003006_160723APB_FTO_66959 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1736

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