Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:50:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_010623APB_FTO_27737
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-03-006-003-001/168
(DAINCHERRA) 		3003006003NRG24310520230158143 01/06/2023 Amari nath 3003006003WL008029 Amari nath 00354 PUNB0130020 2180 2180 Processed 07/06/2023 2266109778 AMARI NATH PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-001/210
(DAINCHERRA) 		3003006003NRG24310520230158146 01/06/2023 SHILPIRANI NATH 3003006003WL008029 SHILPIRANI NATH 00354 PUNB0130020 2180 2180 Processed 07/06/2023 2266109792 SHILPI RANI NATH BANDHAN BANK LIMITED(508753)
3 DASDA TR-03-006-003-001/55
(DAINCHERRA) 		3003006003NRG24310520230158147 01/06/2023 Sugandha nath 3003006003WL008029 Sugandha nath 00354 PUNB0130020 1308 1308 Rejected 07/06/2023 2266109903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006003NRG24310520230158155 01/06/2023 dilip Nath 3003006003WL008030 dilip Nath 00354 PUNB0130020 1935 1935 Processed 07/06/2023 2266109901 DILIP NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-002/132
(DAINCHERRA) 		3003006003NRG24310520230157988 01/06/2023 akhila Nath 3003006003WL008024 akhila Nath 00354 PUNB0130020 1926 1926 Processed 07/06/2023 2266109781 AKHIL NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-002/287
(DAINCHERRA) 		3003006003NRG24310520230158010 01/06/2023 MIRAN KANTI NATH 3003006003WL008024 MIRAN KANTI NATH 00354 PUNB0130020 1926 1926 Processed 07/06/2023 2266109782 MIRAN KANTI NATH PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-003-002/288
(DAINCHERRA) 		3003006003NRG24310520230158011 01/06/2023 SUSANTI NATH 3003006003WL008024 SUSANTI NATH 00354 PUNB0130020 1926 1926 Processed 07/06/2023 2266109749 SUSHANTI NATH PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-003-002/96
(DAINCHERRA) 		3003006003NRG24310520230158014 01/06/2023 SajalNath 3003006003WL008024 SajalNath 00354 PUNB0130020 1926 1926 Processed 07/06/2023 2266109745 SAJAL NATH PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-003-002/96
(DAINCHERRA) 		3003006003NRG24310520230158015 01/06/2023 Sukla Nath 3003006003WL008024 Sukla Nath 00354 PUNB0130020 1926 1926 Processed 07/06/2023 2266109642 SHUKLA NATH TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-003-003/456
(DAINCHERRA) 		3003006003NRG24310520230158183 01/06/2023 Pratap Nath 3003006003WL008030 Pratap Nath 00354 PUNB0130020 1935 1935 Processed 07/06/2023 2266109747 PRATAP NATH PUNJAB NATIONAL BANK(508568)
11 DASDA TR-03-006-003-004/56-A
(DAINCHERRA) 		3003006003NRG24310520230158018 01/06/2023 Gopal Nath 3003006003WL008024 Gopal Nath 00354 PUNB0130020 1926 1926 Processed 07/06/2023 2266109780 GOPAL NATH PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-006-004/472
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147162 01/06/2023 JASUDA REANG 3003006006WL007701 JASUDA REANG 00354 PUNB0130020 1520 1520 Processed 07/06/2023 2266109791 JASUDHA REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-006-004/472
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147161 01/06/2023 URMILA REANG 3003006006WL007701 URMILA REANG 00354 PUNB0130020 1520 1520 Processed 07/06/2023 2266109744 URMILA REANG PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-007-003/34
(DASAMANIPARA) 		3003006007NRG24310520230151895 01/06/2023 Lalsangi Reang 3003006007WL007823 Lalsangi Reang 00354 PUNB0130020 1360 1360 Processed 07/06/2023 2266109779 LALSANGI REANG PUNJAB NATIONAL BANK(508568)
15 DASDA TR-03-006-008-004/170
(GACHIRAMPARA) 		3003006008NRG24310520230158614 01/06/2023 Jambu ram Reang 3003006008WL008049 Jambu ram Reang 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109788 JAMBU RAM REANG PUNJAB NATIONAL BANK(508568)
16 DASDA TR-03-006-010-001/165
(KALAPANI) 		3003006010NRG24310520230150712 01/06/2023 DHAHA RAM REANG 3003006010WL007791 DHAHA RAM REANG 00354 PUNB0130020 1520 1520 Processed 07/06/2023 2266109786 DAHARAM REANG PUNJAB NATIONAL BANK(508568)
17 DASDA TR-03-006-010-005/57
(KALAPANI) 		3003006010NRG24310520230154787 01/06/2023 Kubendr Reang 3003006010WL007898 Kubendr Reang 00354 PUNB0130020 1710 1710 Processed 07/06/2023 2266109741 KUBENDRA REANG PUNJAB NATIONAL BANK(508568)
18 DASDA TR-03-006-016-001/4
(MANUCHAILENGTA) 		3003006016NRG24310520230156227 01/06/2023 RAMCHANDRA REANG 3003006016WL007977 RAMCHANDRA REANG 00354 PUNB0130020 2030 2030 Processed 07/06/2023 2266109783 RAM CHANDRA REANG PUNJAB NATIONAL BANK(508568)
19 DASDA TR-03-006-016-001/7
(MANUCHAILENGTA) 		3003006016NRG24310520230156234 01/06/2023 GUPANJOY REANG 3003006016WL007977 GUPANJOY REANG 00354 PUNB0130020 2030 2030 Processed 07/06/2023 2266109787 GUPAN JOY REANG PUNJAB NATIONAL BANK(508568)
20 DASDA TR-03-006-016-001/90
(MANUCHAILENGTA) 		3003006016NRG24310520230156241 01/06/2023 SIRANDA REANG 3003006016WL007977 SIRANDA REANG 00354 PUNB0130020 2030 2030 Processed 07/06/2023 2266109748 SINANDA REANG PUNJAB NATIONAL BANK(508568)
21 DASDA TR-03-006-016-002/155
(MANUCHAILENGTA) 		3003006016NRG24310520230153241 01/06/2023 RAKESH JOY REANG 3003006016WL007857 RAKESH JOY REANG 00354 PUNB0130020 1648 1648 Processed 07/06/2023 2266109742 RAKES REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-016-002/25
(MANUCHAILENGTA) 		3003006016NRG24310520230153271 01/06/2023 BIMALJOY REANG 3003006016WL007857 BIMALJOY REANG 00354 PUNB0130020 2060 2060 Processed 07/06/2023 2266109743 BIMALJOY REANG PUNJAB NATIONAL BANK(508568)
23 DASDA TR-03-006-016-002/28
(MANUCHAILENGTA) 		3003006016NRG24310520230153279 01/06/2023 KHAPHAI RAY REANG 3003006016WL007857 KHAPHAI RAY REANG 00354 PUNB0130020 2060 2060 Processed 07/06/2023 2266109790 KHAPHOIRAI REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-016-004/107
(MANUCHAILENGTA) 		3003006016NRG24310520230157936 01/06/2023 KOLKINA REANG 3003006016WL008023 KOLKINA REANG 00354 PUNB0130020 1624 1624 Processed 07/06/2023 2266109794 KOLKINA REANG PUNJAB NATIONAL BANK(508568)
25 DASDA TR-03-006-016-004/176
(MANUCHAILENGTA) 		3003006016NRG24310520230157979 01/06/2023 JANU RUNG REANG 3003006016WL008023 JANU RUNG REANG 00354 PUNB0130020 1624 1624 Processed 07/06/2023 2266109776 JANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DASDA TR-03-006-017-003/147
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152525 01/06/2023 Ajit Kumar Reang 3003006017WL007841 Ajit Kumar Reang 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109795 AJIT KUMAR REANG BANK OF INDIA(508505)
27 DASDA TR-03-006-018-001/94
(PASCHIM SATNALA) 		3003006000NRG24310520230157691 01/06/2023 Jayanti DebNath 3003006WL008018 Jayanti DebNath 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109793 JAYANTHI NATH PUNJAB NATIONAL BANK(508568)
28 DASDA TR-03-006-018-002/100
(PASCHIM SATNALA) 		3003006000NRG24310520230157693 01/06/2023 Sheuli Nath 3003006WL008018 Sheuli Nath 00354 PUNB0130020 800 800 Processed 07/06/2023 2266109777 SHIULI NATH PUNJAB NATIONAL BANK(508568)
29 DASDA TR-03-006-018-002/18
(PASCHIM SATNALA) 		3003006000NRG24310520230157698 01/06/2023 Sukendhu Nath 3003006WL008018 Sukendhu Nath 00354 PUNB0130020 1400 1400 Processed 07/06/2023 2266109789 SUKENDU NATH PUNJAB NATIONAL BANK(508568)
30 DASDA TR-03-006-018-002/650-A
(PASCHIM SATNALA) 		3003006000NRG24310520230157705 01/06/2023 Anil NATH 3003006WL008018 Anil NATH 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109902 ANIL NATH PUNJAB NATIONAL BANK(508568)
31 DASDA TR-03-006-018-002/659
(PASCHIM SATNALA) 		3003006000NRG24310520230157707 01/06/2023 Raju Nath 3003006WL008018 Raju Nath 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109904 RAJU NATH PUNJAB NATIONAL BANK(508568)
32 DASDA TR-03-006-018-002/86
(PASCHIM SATNALA) 		3003006000NRG24310520230157712 01/06/2023 Harmohan Nath 3003006WL008018 Harmohan Nath 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109784 HARAMOHAN NATH PUNJAB NATIONAL BANK(508568)
33 DASDA TR-03-006-027-002/198
(RADHAMADHAV PUR) 		3003006030NRG24310520230146987 01/06/2023 Debasmita Sharma 3003006030WL007697 Debasmita Sharma 00354 PUNB0130020 1680 1680 Processed 07/06/2023 2266109746 MRS DEBASMITA SHARMA STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-030-003/430
(RADHAMADHAV PUR) 		3003006030NRG24310520230147075 01/06/2023 Bishu Nath 3003006030WL007699 Bishu Nath 00354 PUNB0130020 1600 1600 Processed 07/06/2023 2266109785 BISHU NATH PUNJAB NATIONAL BANK(508568)
SubTotal 58910 58910
35 DASDA TR-03-006-010-005/54
(KALAPANI) 		3003006010NRG24310520230154785 01/06/2023 Rati rung Reang 3003006010WL007898 Rati rung Reang 00354 PUNB0RRBTGB 1710 1710 Processed 07/06/2023 2266109310 RATIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1710 1710
36 DASDA TR-03-006-030-001/441
(RADHAMADHAV PUR) 		3003006030NRG24310520230147038 01/06/2023 Biswajit Debnath 3003006030WL007698 Biswajit Debnath 00415 SBIN0000067 1640 1640 Processed 07/06/2023 2266109195 BISWAJIT DEBNATH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1640 1640
37 DASDA TR-03-006-006-004/470
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147159 01/06/2023 DIPAN KRISHNA RUPINI 3003006006WL007701 DIPAN KRISHNA RUPINI 00415 SBIN0003795 1520 1520 Processed 07/06/2023 2266109831 MR DIPAN RUPINI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
38 DASDA TR-03-006-006-004/126
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147125 01/06/2023 Chongkrongha Reang 3003006006WL007701 Chongkrongha Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109945 MR CHONGKRONGHA REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-006-004/264
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147150 01/06/2023 Sirmoiti Reang 3003006006WL007701 Sirmoiti Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109798 SIRMOITI REANG W/O PRAJOY REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-006-004/385
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147156 01/06/2023 Dormirung Reang 3003006006WL007701 Dormirung Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109187 MISS DORMIRUNG REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-007-001/518
(DASAMANIPARA) 		3003006007NRG24310520230151871 01/06/2023 Limika Reang 3003006007WL007823 Limika Reang 00415 SBIN0016196 1360 1360 Processed 07/06/2023 2266109796 LIMIKA REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-010-001/10
(KALAPANI) 		3003006010NRG24310520230150690 01/06/2023 ANYA RUNG REANG 3003006010WL007791 ANYA RUNG REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109956 ANYA ROUNG REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-010-001/10
(KALAPANI) 		3003006010NRG24310520230150689 01/06/2023 Kusiram Rean 3003006010WL007791 Kusiram Rean 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109852 KHUSIRAM REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-010-001/12
(KALAPANI) 		3003006010NRG24310520230150691 01/06/2023 Dahirung Reang 3003006010WL007791 Dahirung Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109840 MRS DAHIRUNG REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-010-001/138
(KALAPANI) 		3003006010NRG24310520230150693 01/06/2023 Kamlati Reang 3003006010WL007791 Kamlati Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109843 MRS KAMLASWARI REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-010-001/139
(KALAPANI) 		3003006010NRG24310520230150694 01/06/2023 Dhanjoy Reang 3003006010WL007791 Dhanjoy Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109848 MR DHAN JOY REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-010-001/151
(KALAPANI) 		3003006010NRG24310520230150705 01/06/2023 POBITRA REANG 3003006010WL007791 POBITRA REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109897 BITORUNG REANG TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-010-001/16
(KALAPANI) 		3003006010NRG24310520230150709 01/06/2023 Jetendra Reang 3003006010WL007791 Jetendra Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109194 JETENDRA REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-010-001/164-A
(KALAPANI) 		3003006010NRG24310520230150711 01/06/2023 CHAHINA BATI REANG 3003006010WL007791 CHAHINA BATI REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109186 MISS CHAHINA BATI REANG STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-010-001/165
(KALAPANI) 		3003006010NRG24310520230150713 01/06/2023 DEBITA REANG 3003006010WL007791 DEBITA REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109955 MISS DEBITA REANG STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-010-001/17
(KALAPANI) 		3003006010NRG24310520230150717 01/06/2023 BAIDA RAM REANG 3003006010WL007791 BAIDA RAM REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109946 MR BAIDO RAM STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-010-001/184
(KALAPANI) 		3003006010NRG24310520230150720 01/06/2023 Sumendra Reang 3003006010WL007791 Sumendra Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109891 MR SUMENDRA REANG STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-010-001/187
(KALAPANI) 		3003006010NRG24310520230150725 01/06/2023 Khogendro Reang. 3003006010WL007791 Khogendro Reang. 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109188 MR KHOGENDRO REANG STATE BANK OF INDIA(508548)
54 DASDA TR-03-006-010-001/188
(KALAPANI) 		3003006010NRG24310520230150726 01/06/2023 Purni rung Reang 3003006010WL007791 Purni rung Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109841 PURNI RUNG REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-010-001/21
(KALAPANI) 		3003006010NRG24310520230150731 01/06/2023 Madherung Reang 3003006010WL007791 Madherung Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109839 MRS MADHYARUNG REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-010-001/22
(KALAPANI) 		3003006010NRG24310520230150733 01/06/2023 Geetarung Reang 3003006010WL007791 Geetarung Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109835 GITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DASDA TR-03-006-010-001/25
(KALAPANI) 		3003006010NRG24310520230150739 01/06/2023 Matendra reang 3003006010WL007791 Matendra reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109949 MR MATENDRAO REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-010-001/27
(KALAPANI) 		3003006010NRG24310520230150740 01/06/2023 SORBAINNYAH REANG 3003006010WL007791 SORBAINNYAH REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109842 MRS SARBANYA REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-010-001/27
(KALAPANI) 		3003006010NRG24310520230150741 01/06/2023 TABLA JOI REANG 3003006010WL007791 TABLA JOI REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109948 TABLA JOY REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-010-001/5
(KALAPANI) 		3003006010NRG24310520230150749 01/06/2023 BANE RUNG REANG 3003006010WL007791 BANE RUNG REANG 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109886 MRS BANI RUNG REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-010-001/6
(KALAPANI) 		3003006010NRG24310520230150750 01/06/2023 Panchabati Reang 3003006010WL007791 Panchabati Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109900 MRS PANCHABATI REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-010-005/12
(KALAPANI) 		3003006010NRG24310520230154739 01/06/2023 Asit Reang 3003006010WL007898 Asit Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109204 MR ASIT REANG STATE BANK OF INDIA(508548)
63 DASDA TR-03-006-010-005/15
(KALAPANI) 		3003006010NRG24310520230154743 01/06/2023 Pharbarani Reang 3003006010WL007898 Pharbarani Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109837 MRS PARBARANI REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-010-005/2
(KALAPANI) 		3003006010NRG24310520230154750 01/06/2023 PASANBATI REANG 3003006010WL007898 PASANBATI REANG 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109190 PASHAN BATI REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-010-005/21
(KALAPANI) 		3003006010NRG24310520230154752 01/06/2023 Rubati Reang 3003006010WL007898 Rubati Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109838 MRS RUBATI REANG STATE BANK OF INDIA(508548)
66 DASDA TR-03-006-010-005/22
(KALAPANI) 		3003006010NRG24310520230154754 01/06/2023 Manjuli bati Reang 3003006010WL007898 Manjuli bati Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109832 CHANDANA REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-010-005/26
(KALAPANI) 		3003006010NRG24310520230154759 01/06/2023 CHONGKRUNG REANG 3003006010WL007898 CHONGKRUNG REANG 00415 SBIN0016196 1140 1140 Processed 07/06/2023 2266109951 MR CHONG KRUNG REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-010-005/26
(KALAPANI) 		3003006010NRG24310520230154758 01/06/2023 Pada rung Reang 3003006010WL007898 Pada rung Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109850 MRS PADARUNG REANG STATE BANK OF INDIA(508548)
69 DASDA TR-03-006-010-005/28
(KALAPANI) 		3003006010NRG24310520230154762 01/06/2023 Kama li Reang 3003006010WL007898 Kama li Reang 00415 SBIN0016196 1140 1140 Processed 07/06/2023 2266109797 MISS MALLIKA REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-010-005/4
(KALAPANI) 		3003006010NRG24310520230154772 01/06/2023 PORANDRA REANG 3003006010WL007898 PORANDRA REANG 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109849 PARANDA REANG TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-010-005/41
(KALAPANI) 		3003006010NRG24310520230154774 01/06/2023 Pandarung Reang 3003006010WL007898 Pandarung Reang 00415 SBIN0016196 1520 1520 Processed 07/06/2023 2266109836 MRS PANDURUNG REANG STATE BANK OF INDIA(508548)
72 DASDA TR-03-006-010-005/5
(KALAPANI) 		3003006010NRG24310520230154779 01/06/2023 HEMA RUNG REANG 3003006010WL007898 HEMA RUNG REANG 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109846 HEMARUNG REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-010-005/53-A
(KALAPANI) 		3003006010NRG24310520230154783 01/06/2023 Parbo Ram reang 3003006010WL007898 Parbo Ram reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109952 MR PARBA RAM REANG STATE BANK OF INDIA(508548)
74 DASDA TR-03-006-010-005/59
(KALAPANI) 		3003006010NRG24310520230154788 01/06/2023 Rajisen Reang 3003006010WL007898 Rajisen Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109892 MR RAJISEN REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-010-005/61
(KALAPANI) 		3003006010NRG24310520230154791 01/06/2023 Sudhanya reang 3003006010WL007898 Sudhanya reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109847 MR SUDHANYA REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-010-005/62
(KALAPANI) 		3003006010NRG24310520230154792 01/06/2023 Mahi ram reang 3003006010WL007898 Mahi ram reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109950 MR MAHIRAM REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-010-005/64
(KALAPANI) 		3003006010NRG24310520230154793 01/06/2023 Praman joi reang 3003006010WL007898 Praman joi reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109953 MR PRAMAN JOY REANG STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-010-005/68
(KALAPANI) 		3003006010NRG24310520230154796 01/06/2023 Sumitra Reang 3003006010WL007898 Sumitra Reang 00415 SBIN0016196 1710 1710 Processed 07/06/2023 2266109830 SUMITRA CUSTMNAME09082017010176 REANG STATE BANK OF INDIA(508548)
79 DASDA TR-03-006-017-002/205
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153360 01/06/2023 Sumitra Reang 3003006017WL007863 Sumitra Reang 00415 SBIN0016196 1890 1890 Rejected 07/06/2023 2266109197 Aadhaar Number not Mapped to Account Number
80 DASDA TR-03-006-017-002/237
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153365 01/06/2023 Biman joy Reang 3003006017WL007863 Biman joy Reang 00415 SBIN0016196 1890 1890 Processed 07/06/2023 2266109954 MR BIMAN JOY REANG STATE BANK OF INDIA(508548)
81 DASDA TR-03-006-017-003/140
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152512 01/06/2023 Matarung Reang 3003006017WL007841 Matarung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109883 TRITA KR REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-017-003/140
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152513 01/06/2023 Sita Rung Reang 3003006017WL007841 Sita Rung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109898 MISS SITA RUNG REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-017-003/141
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152515 01/06/2023 Rohini Reang 3003006017WL007841 Rohini Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109884 MRS ROHINI REANG STATE BANK OF INDIA(508548)
84 DASDA TR-03-006-017-003/143
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152519 01/06/2023 Mayabati Reang 3003006017WL007841 Mayabati Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109947 MRS MAYABATI REANG STATE BANK OF INDIA(508548)
85 DASDA TR-03-006-017-003/144
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152520 01/06/2023 Ramajoy Reang 3003006017WL007841 Ramajoy Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109828 MR RAMAJOY REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-017-003/145
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152522 01/06/2023 Budha Rung Reang 3003006017WL007841 Budha Rung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109885 MRS BUDDHA RUNG REANG STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-017-003/148
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152526 01/06/2023 Manikrai Reang 3003006017WL007841 Manikrai Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109887 MANIK RAI REANG PUNJAB NATIONAL BANK(508568)
88 DASDA TR-03-006-017-003/150
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152529 01/06/2023 Salendra Reang 3003006017WL007841 Salendra Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109834 MR SALENDRA REANG STATE BANK OF INDIA(508548)
89 DASDA TR-03-006-017-003/151
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152531 01/06/2023 Khetrabati Reang 3003006017WL007841 Khetrabati Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109937 MRS KHETRA BATI REANG STATE BANK OF INDIA(508548)
90 DASDA TR-03-006-017-003/152
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152534 01/06/2023 Ajay Kumar Reang 3003006017WL007841 Ajay Kumar Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109191 MR AJAY KUMAR REANG STATE BANK OF INDIA(508548)
91 DASDA TR-03-006-017-003/152
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152533 01/06/2023 Roshirung Reang 3003006017WL007841 Roshirung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109880 MRS RASHI BATI REANG STATE BANK OF INDIA(508548)
92 DASDA TR-03-006-017-003/152
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152535 01/06/2023 Swarnabati Reang 3003006017WL007841 Swarnabati Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109896 SARNO BOTI REANG INDUSIND BANK(607189)
93 DASDA TR-03-006-017-003/153
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152537 01/06/2023 Chamitu Reang 3003006017WL007841 Chamitu Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109829 KHARENDRA EANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-017-003/156
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152541 01/06/2023 Laxmirung Reang 3003006017WL007841 Laxmirung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109844 MRS LAKSHMIBATI REANG STATE BANK OF INDIA(508548)
95 DASDA TR-03-006-017-003/157
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152542 01/06/2023 Titarung Reang 3003006017WL007841 Titarung Reang 00415 SBIN0016196 1600 1600 Rejected 07/06/2023 2266109888 Aadhaar Number not Mapped to Account Number
96 DASDA TR-03-006-017-003/163
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152550 01/06/2023 Krishnabati Reang 3003006017WL007841 Krishnabati Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109943 MRS KRISHNA BATI REANG STATE BANK OF INDIA(508548)
97 DASDA TR-03-006-017-003/164
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152552 01/06/2023 Jole rung Reang 3003006017WL007841 Jole rung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109882 MRS JOLE RUNG REANG STATE BANK OF INDIA(508548)
98 DASDA TR-03-006-017-003/167
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152558 01/06/2023 sajerung Reang 3003006017WL007841 sajerung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109853 MRS INDRA BATI REANG STATE BANK OF INDIA(508548)
99 DASDA TR-03-006-017-003/172
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152564 01/06/2023 Milerung Reang 3003006017WL007841 Milerung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109881 MILE RUNG REANG TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-017-003/177
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152566 01/06/2023 Durpati Reang 3003006017WL007841 Durpati Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109944 MRS DHANA BATI REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-017-003/191
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152567 01/06/2023 Chanderung Reang 3003006017WL007841 Chanderung Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109833 MRS CHANDE RUNG REANG STATE BANK OF INDIA(508548)
102 DASDA TR-03-006-017-003/220
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152571 01/06/2023 Birendra Reang 3003006017WL007841 Birendra Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109198 BIRENDRA REANG PUNJAB NATIONAL BANK(508568)
103 DASDA TR-03-006-017-004/80
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152576 01/06/2023 Manjari Reang 3003006017WL007841 Manjari Reang 00415 SBIN0016196 1600 1600 Processed 07/06/2023 2266109203 MISS MANJARI REANG STATE BANK OF INDIA(508548)
SubTotal 104640 104640
104 DASDA TR-03-006-003-002/223
(DAINCHERRA) 		3003006003NRG24310520230158006 01/06/2023 SHASHIKA REANG 3003006003WL008024 SHASHIKA REANG 00415 SBIN0016925 1926 1926 Processed 07/06/2023 2266109935 SHASIKA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
105 DASDA TR-03-006-003-002/285
(DAINCHERRA) 		3003006003NRG24310520230158008 01/06/2023 SUDANGSHU RUDRA PAUL 3003006003WL008024 SUDANGSHU RUDRA PAUL 00415 SBIN0016925 1926 1926 Processed 07/06/2023 2266109889 MR SUDHANGSU RUDRA PAUL STATE BANK OF INDIA(508548)
106 DASDA TR-03-006-003-003/416
(DAINCHERRA) 		3003006003NRG24310520230158017 01/06/2023 dipalika NATH 3003006003WL008024 dipalika NATH 00415 SBIN0016925 1926 1926 Processed 07/06/2023 2266109936 MRS DIPALIKA NATH STATE BANK OF INDIA(508548)
107 DASDA TR-03-006-003-003/457
(DAINCHERRA) 		3003006003NRG24310520230158185 01/06/2023 Nishikanta Nath 3003006003WL008030 Nishikanta Nath 00415 SBIN0016925 1935 1935 Processed 07/06/2023 2266109890 MR NISHIKANTA NATH STATE BANK OF INDIA(508548)
108 DASDA TR-03-006-003-004/21
(DAINCHERRA) 		3003006003NRG24310520230158148 01/06/2023 Suma Nath 3003006003WL008029 Suma Nath 00415 SBIN0016925 1308 1308 Processed 07/06/2023 2266109893 MISS SUMA NATH STATE BANK OF INDIA(508548)
109 DASDA TR-03-006-006-003/509
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147118 01/06/2023 BAGHYA RAM REANG 3003006006WL007701 BAGHYA RAM REANG 00415 SBIN0016925 1520 1520 Processed 07/06/2023 2266109934 BHAGYA RAM REANG TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-006-004/145
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147126 01/06/2023 Ranita Reang 3003006006WL007701 Ranita Reang 00415 SBIN0016925 1520 1520 Processed 07/06/2023 2266109202 MRS RANITA REANG STATE BANK OF INDIA(508548)
111 DASDA TR-03-006-006-004/203
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147139 01/06/2023 Arun Kr. Reang 3003006006WL007701 Arun Kr. Reang 00415 SBIN0016925 1520 1520 Processed 07/06/2023 2266109196 ARUN KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
112 DASDA TR-03-006-006-004/203
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147140 01/06/2023 pancha Bati Reang 3003006006WL007701 pancha Bati Reang 00415 SBIN0016925 1520 1520 Processed 07/06/2023 2266109192 PANCHA BATI REANG TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-006-004/264
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147151 01/06/2023 Prajay Reang 3003006006WL007701 Prajay Reang 00415 SBIN0016925 1520 1520 Processed 07/06/2023 2266109799 MR PRAJOY REANG STATE BANK OF INDIA(508548)
114 DASDA TR-03-006-006-004/484
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147165 01/06/2023 AMIT KR. REANG 3003006006WL007701 AMIT KR. REANG 00415 SBIN0016925 1140 1140 Processed 07/06/2023 2266109941 AMIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-006-004/52
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147168 01/06/2023 Beauti Reang 3003006006WL007701 Beauti Reang 00415 SBIN0016925 1140 1140 Processed 07/06/2023 2266109193 Beauti Reang FINO PAYMENTS BANK LTD(608001)
116 DASDA TR-03-006-006-004/58
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147175 01/06/2023 SILION REANG 3003006006WL007701 SILION REANG 00415 SBIN0016925 1140 1140 Processed 07/06/2023 2266109845 MR SILION REANG STATE BANK OF INDIA(508548)
117 DASDA TR-03-006-006-004/64
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147181 01/06/2023 Mitrojoy Reang 3003006006WL007701 Mitrojoy Reang 00415 SBIN0016925 1520 1520 Processed 07/06/2023 2266109938 MR MITRA JAY REANG STATE BANK OF INDIA(508548)
118 DASDA TR-03-006-007-001/529
(DASAMANIPARA) 		3003006007NRG24310520230151872 01/06/2023 Nanita Reang 3003006007WL007823 Nanita Reang 00415 SBIN0016925 1360 1360 Processed 07/06/2023 2266109942 MISS NANITA REANG STATE BANK OF INDIA(508548)
119 DASDA TR-03-006-007-003/21
(DASAMANIPARA) 		3003006007NRG24310520230151889 01/06/2023 Purnita Reang 3003006007WL007823 Purnita Reang 00415 SBIN0016925 1360 1360 Processed 07/06/2023 2266109800 PURNITA REANG TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-016-001/9
(MANUCHAILENGTA) 		3003006016NRG24310520230156240 01/06/2023 Bijerung Reang 3003006016WL007977 Bijerung Reang 00415 SBIN0016925 2030 2030 Processed 07/06/2023 2266109895 MISS BIJESH RUNG REANG STATE BANK OF INDIA(508548)
121 DASDA TR-03-006-016-002/198
(MANUCHAILENGTA) 		3003006016NRG24310520230153258 01/06/2023 PRAJESH KUMAR REANG 3003006016WL007857 PRAJESH KUMAR REANG 00415 SBIN0016925 1648 1648 Processed 07/06/2023 2266109894 PRAJESH REANG PUNJAB NATIONAL BANK(508568)
122 DASDA TR-03-006-016-002/205
(MANUCHAILENGTA) 		3003006016NRG24310520230153264 01/06/2023 Tarendra Reang 3003006016WL007857 Tarendra Reang 00415 SBIN0016925 2060 2060 Rejected 07/06/2023 2266109189 Aadhaar Number not Mapped to Account Number
123 DASDA TR-03-006-016-002/55
(MANUCHAILENGTA) 		3003006016NRG24310520230153295 01/06/2023 ABHI RAM REANG 3003006016WL007857 ABHI RAM REANG 00415 SBIN0016925 1648 1648 Processed 07/06/2023 2266109201 ABHI RAM REANG TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-016-004/120
(MANUCHAILENGTA) 		3003006016NRG24310520230157946 01/06/2023 LOMPLUHA REANG 3003006016WL008023 LOMPLUHA REANG 00415 SBIN0016925 1624 1624 Processed 07/06/2023 2266109899 LAMPLUHA REANG PUNJAB NATIONAL BANK(508568)
125 DASDA TR-03-006-016-004/128
(MANUCHAILENGTA) 		3003006016NRG24310520230157957 01/06/2023 Manju Rani Reang 3003006016WL008023 Manju Rani Reang 00415 SBIN0016925 1827 1827 Processed 07/06/2023 2266109199 MRS MANJU RANI REANG STATE BANK OF INDIA(508548)
126 DASDA TR-03-006-016-004/154
(MANUCHAILENGTA) 		3003006016NRG24310520230157971 01/06/2023 SUMITRA REANG 3003006016WL008023 SUMITRA REANG 00415 SBIN0016925 1827 1827 Rejected 07/06/2023 2266109200 Aadhaar Number not Mapped to Account Number
127 DASDA TR-03-006-025-004/299
(UTTAR TUISAMA) 		3003006025NRG24310520230158379 01/06/2023 Jubanjoy Reang 3003006025WL008045 Jubanjoy Reang 00415 SBIN0016925 1880 1880 Processed 07/06/2023 2266109933 MR JUBANJAY REANG STATE BANK OF INDIA(508548)
128 DASDA TR-03-006-025-004/73
(UTTAR TUISAMA) 		3003006025NRG24310520230158404 01/06/2023 Marina bati Reang 3003006025WL008045 Marina bati Reang 00415 SBIN0016925 1880 1880 Processed 07/06/2023 2266109851 MRS MARINA RIYANG STATE BANK OF INDIA(508548)
129 DASDA TR-03-006-027-001/114
(RADHAMADHAV PUR) 		3003006030NRG24310520230146961 01/06/2023 Mahananda Nath 3003006030WL007697 Mahananda Nath 00415 SBIN0016925 1680 1680 Processed 07/06/2023 2266109940 MAHANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-027-001/9
(RADHAMADHAV PUR) 		3003006030NRG24310520230146978 01/06/2023 Sumita Chakma 3003006030WL007697 Sumita Chakma 00415 SBIN0016925 1680 1680 Processed 07/06/2023 2266109801 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
131 DASDA TR-03-006-027-002/3
(RADHAMADHAV PUR) 		3003006030NRG24310520230146989 01/06/2023 Bina Nath 3003006030WL007697 Bina Nath 00415 SBIN0016925 1680 1680 Processed 07/06/2023 2266109939 MRS BINA NATH STATE BANK OF INDIA(508548)
132 DASDA TR-03-006-030-002/386
(RADHAMADHAV PUR) 		3003006030NRG24310520230147040 01/06/2023 Nayana debnath 3003006030WL007698 Nayana debnath 00415 SBIN0016925 1640 1640 Processed 07/06/2023 2266109957 NAYANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 47385 47385
133 DASDA TR-03-006-003-001/10
(DAINCHERRA) 		3003006003NRG24310520230158139 01/06/2023 JOYBATI REANG 3003006003WL008029 JOYBATI REANG 00458 PUNB0RRBTGB 2180 2180 Processed 07/06/2023 2266109707 JAYBOTI REANG TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-003-002/115
(DAINCHERRA) 		3003006003NRG24310520230158151 01/06/2023 Bidhu Bhusan Nath 3003006003WL008030 Bidhu Bhusan Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109334 BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006003NRG24310520230158156 01/06/2023 Suruchi Nath 3003006003WL008030 Suruchi Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109640 SURUCHI NATH/W/O-DILIP NATH TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-003-002/126
(DAINCHERRA) 		3003006003NRG24310520230158162 01/06/2023 Laxmi Nath 3003006003WL008030 Laxmi Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109647 Laxmi Rani Nath IDFC BANK LIMITED(608117)
137 DASDA TR-03-006-003-002/131
(DAINCHERRA) 		3003006003NRG24310520230157987 01/06/2023 Swapna Nath 3003006003WL008024 Swapna Nath 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109641 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-003-002/135
(DAINCHERRA) 		3003006003NRG24310520230157995 01/06/2023 SUBHAGYA NATH 3003006003WL008024 SUBHAGYA NATH 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109651 SUBHAGYA NATH TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-003-002/136
(DAINCHERRA) 		3003006003NRG24310520230157997 01/06/2023 JHARNA NATH 3003006003WL008024 JHARNA NATH 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109652 JHARNA NATH TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-003-002/149
(DAINCHERRA) 		3003006003NRG24310520230157999 01/06/2023 Amulya Reang 3003006003WL008024 Amulya Reang 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109659 AMULYA REANG TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-003-002/161
(DAINCHERRA) 		3003006003NRG24310520230158001 01/06/2023 Mihir rai Reang 3003006003WL008024 Mihir rai Reang 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109711 MIHIR RAY REANG, S/O- DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-003-002/174
(DAINCHERRA) 		3003006003NRG24310520230158004 01/06/2023 Gobinda Nath 3003006003WL008024 Gobinda Nath 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109643 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-003-002/215
(DAINCHERRA) 		3003006003NRG24310520230158005 01/06/2023 Shanti Nath 3003006003WL008024 Shanti Nath 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109645 SHANTI NATH PUNJAB NATIONAL BANK(508568)
144 DASDA TR-03-006-003-002/280
(DAINCHERRA) 		3003006003NRG24310520230158007 01/06/2023 Supriya Nath 3003006003WL008024 Supriya Nath 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109511 SUPRIYA NATH W/O BAKUL NATH TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-003-002/285
(DAINCHERRA) 		3003006003NRG24310520230158009 01/06/2023 MALATI DAS 3003006003WL008024 MALATI DAS 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109599 MALATI DAS BANDHAN BANK LIMITED(508753)
146 DASDA TR-03-006-003-002/436
(DAINCHERRA) 		3003006003NRG24310520230158174 01/06/2023 ARCHANA RANI NATH 3003006003WL008030 ARCHANA RANI NATH 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109702 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-003-002/443
(DAINCHERRA) 		3003006003NRG24310520230158012 01/06/2023 SITA NATH 3003006003WL008024 SITA NATH 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109703 SITA NATH TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-003-002/446
(DAINCHERRA) 		3003006003NRG24310520230158175 01/06/2023 MINATI NATH 3003006003WL008030 MINATI NATH 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109696 MINATI NATH TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-003-002/96
(DAINCHERRA) 		3003006003NRG24310520230158013 01/06/2023 Subesh Nath 3003006003WL008024 Subesh Nath 00458 PUNB0RRBTGB 1926 1926 Processed 07/06/2023 2266109713 SUBESH NATH TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-003-002/97
(DAINCHERRA) 		3003006003NRG24310520230158177 01/06/2023 Basanti Nath 3003006003WL008030 Basanti Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109352 BASANTI NATH TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-003-003/453
(DAINCHERRA) 		3003006003NRG24310520230158182 01/06/2023 Bithika Nath 3003006003WL008030 Bithika Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109654 BITHIKA NATH TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-003-003/453
(DAINCHERRA) 		3003006003NRG24310520230158181 01/06/2023 Sushil Nath 3003006003WL008030 Sushil Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109648 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-003-003/456
(DAINCHERRA) 		3003006003NRG24310520230158184 01/06/2023 Kanika Rani Nath 3003006003WL008030 Kanika Rani Nath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266109205 KANIKA RANI NATH TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-006-003/509
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147119 01/06/2023 USHENTI REANG 3003006006WL007701 USHENTI REANG 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109617 USENTI REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-006-004/125
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147123 01/06/2023 Purnajoy Reang 3003006006WL007701 Purnajoy Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109450 PURNAJAY REANG S/O JAGAT RAM REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-006-004/126
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147124 01/06/2023 Ananiya Reang 3003006006WL007701 Ananiya Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109962 ANAINYA BATI REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-006-004/16
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147127 01/06/2023 Sanajit Reang 3003006006WL007701 Sanajit Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109963 SANJIT KUMAR REANG SO TARANI TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-006-004/16
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147128 01/06/2023 Sumitra Reang 3003006006WL007701 Sumitra Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109515 SUMITRA REANG W/O SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-006-004/162
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147129 01/06/2023 Palaw rai Reang 3003006006WL007701 Palaw rai Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109964 PALAORAI REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-006-004/17
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147132 01/06/2023 Hasmaiti Reang 3003006006WL007701 Hasmaiti Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109452 HASMAITI REANG W/O SONAJAY REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-006-004/17
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147131 01/06/2023 Shilajoy Reang 3003006006WL007701 Shilajoy Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109965 SHILAJOY REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-006-004/181
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147135 01/06/2023 Bhukti rung Reang 3003006006WL007701 Bhukti rung Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109975 BHUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-006-004/19
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147136 01/06/2023 Anek bati Reang 3003006006WL007701 Anek bati Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109976 ANEKBATI REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-006-004/19
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147137 01/06/2023 Khudiram Reang 3003006006WL007701 Khudiram Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109413 KHUDIRAM REANG PUNJAB NATIONAL BANK(508568)
165 DASDA TR-03-006-006-004/207
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147142 01/06/2023 Bidarung Reang 3003006006WL007701 Bidarung Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109401 BIDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-006-004/207
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147141 01/06/2023 Tarani Reang 3003006006WL007701 Tarani Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109978 TARANI REANG TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-006-004/262
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147147 01/06/2023 Begina Reang 3003006006WL007701 Begina Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109346 BEGINABATI REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-006-004/263
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147149 01/06/2023 NELSON REANG 3003006006WL007701 NELSON REANG 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109605 NELSON REANG S/O DEBSING REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-006-004/370
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147152 01/06/2023 KAISHYA MANI REANG 3003006006WL007701 KAISHYA MANI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109394 KAISHYA MOHAN REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-006-004/38
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147154 01/06/2023 Ganjana Reang 3003006006WL007701 Ganjana Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109467 GANJANA REANG W/O NILKANTA REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-006-004/4
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147157 01/06/2023 Uttaram Reang 3003006006WL007701 Uttaram Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109403 UTTARAM REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-006-004/52
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147167 01/06/2023 Usam bati Reang 3003006006WL007701 Usam bati Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109967 USAMBATI REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-006-004/525
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147169 01/06/2023 Padma Bati Reang 3003006006WL007701 Padma Bati Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109734 PADMABATI REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-006-004/56
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147171 01/06/2023 Newton Reang 3003006006WL007701 Newton Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109501 NEWTON REANG S/O TARANI MOHAN REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-006-004/57
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147173 01/06/2023 Pinki Reang 3003006006WL007701 Pinki Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109491 PINKI REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-006-004/58
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147174 01/06/2023 Mita rung Reang 3003006006WL007701 Mita rung Reang 00458 PUNB0RRBTGB 1140 1140 Processed 07/06/2023 2266109328 MITA RANI REANG S/O DEBSING REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-006-004/60
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147178 01/06/2023 Dhanti rung Reang 3003006006WL007701 Dhanti rung Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109970 DANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-006-004/60
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147179 01/06/2023 Rupointi Reang 3003006006WL007701 Rupointi Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109311 RUPOINTI REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-006-004/64
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147180 01/06/2023 Baidya rung Reang 3003006006WL007701 Baidya rung Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109464 BAIDYA RUNG REANG W/O MITRAJAY REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-006-004/66
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147182 01/06/2023 Minanta Reang 3003006006WL007701 Minanta Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109971 MANSING REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-007-003/1
(DASAMANIPARA) 		3003006007NRG24310520230151873 01/06/2023 Taranboti Reang 3003006007WL007823 Taranboti Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109353 TARANBATI REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-007-003/10
(DASAMANIPARA) 		3003006007NRG24310520230151874 01/06/2023 Rajpati Reang 3003006007WL007823 Rajpati Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109359 RASPATI REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-007-003/11
(DASAMANIPARA) 		3003006007NRG24310520230151875 01/06/2023 Hasirung Reang 3003006007WL007823 Hasirung Reang 00458 PUNB0RRBTGB 1360 1360 Rejected 07/06/2023 2266109294 Aadhaar Number not Mapped to Account Number
184 DASDA TR-03-006-007-003/14
(DASAMANIPARA) 		3003006007NRG24310520230151880 01/06/2023 Karnajoy Reang 3003006007WL007823 Karnajoy Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109688 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-007-003/15
(DASAMANIPARA) 		3003006007NRG24310520230151881 01/06/2023 Maydya rung Reang 3003006007WL007823 Maydya rung Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109355 MAYADYARUNG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-007-003/16
(DASAMANIPARA) 		3003006007NRG24310520230151884 01/06/2023 Pushaboti Reang 3003006007WL007823 Pushaboti Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109357 PUSHANTI REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-007-003/162
(DASAMANIPARA) 		3003006007NRG24310520230151885 01/06/2023 Milibati Reang 3003006007WL007823 Milibati Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109326 MILIBATI REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-007-003/228
(DASAMANIPARA) 		3003006007NRG24310520230151891 01/06/2023 Pusmita Reang 3003006007WL007823 Pusmita Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109350 PUSMITA REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-007-003/477
(DASAMANIPARA) 		3003006007NRG24310520230151904 01/06/2023 Chungribati Reang 3003006007WL007823 Chungribati Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109207 CHUNGRIKTI REANG PUNJAB NATIONAL BANK(508568)
190 DASDA TR-03-006-007-003/567
(DASAMANIPARA) 		3003006007NRG24310520230151915 01/06/2023 Alendra Reang 3003006007WL007823 Alendra Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109550 ALENDRA REANG D/O MAJIRAM REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-007-003/567
(DASAMANIPARA) 		3003006007NRG24310520230151916 01/06/2023 Ruruta Reang 3003006007WL007823 Ruruta Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109538 RURUTA REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-007-003/571
(DASAMANIPARA) 		3003006007NRG24310520230151917 01/06/2023 Durbajoy Reang 3003006007WL007823 Durbajoy Reang 00458 PUNB0RRBTGB 1360 1360 Processed 07/06/2023 2266109523 DURBAJOY REANG S/O DAHARAM REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-008-004/142
(GACHIRAMPARA) 		3003006008NRG24310520230158593 01/06/2023 MANJORI REANG 3003006008WL008049 MANJORI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109432 MANJORI REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-008-004/155
(GACHIRAMPARA) 		3003006008NRG24310520230158609 01/06/2023 Una bati Reang 3003006008WL008049 Una bati Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109666 UNA BOTI REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-008-004/158
(GACHIRAMPARA) 		3003006008NRG24310520230158611 01/06/2023 Poiya Ram Reang 3003006008WL008049 Poiya Ram Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109634 POIYA RAM REANG TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-008-004/169
(GACHIRAMPARA) 		3003006008NRG24310520230158613 01/06/2023 Ramendra Reang 3003006008WL008049 Ramendra Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109429 RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-008-004/175
(GACHIRAMPARA) 		3003006008NRG24310520230158615 01/06/2023 Damudhar Reang 3003006008WL008049 Damudhar Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109603 DAMUDAR REANG S/O DARJIRAM REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-008-004/176
(GACHIRAMPARA) 		3003006008NRG24310520230158616 01/06/2023 Rehana Reang 3003006008WL008049 Rehana Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109433 REHENA REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-008-004/179
(GACHIRAMPARA) 		3003006008NRG24310520230158617 01/06/2023 Pati rung Reang 3003006008WL008049 Pati rung Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109460 PATIRUNG REANG W/O ABHIRAM REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-008-004/198
(GACHIRAMPARA) 		3003006008NRG24310520230158618 01/06/2023 Anita Reang 3003006008WL008049 Anita Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109682 ANITA REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-010-001/167
(KALAPANI) 		3003006010NRG24310520230150715 01/06/2023 Mamta devi Reang 3003006010WL007791 Mamta devi Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109582 MAMTA DEBI REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-010-001/184
(KALAPANI) 		3003006010NRG24310520230150721 01/06/2023 Rekharani Reang 3003006010WL007791 Rekharani Reang 00458 PUNB0RRBTGB 1520 1520 Processed 07/06/2023 2266109509 REKHARANI REANG D/O CHARINJOY REANG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-010-001/29
(KALAPANI) 		3003006010NRG24310520230150745 01/06/2023 Pati rung Reang. 3003006010WL007791 Pati rung Reang. 00458 PUNB0RRBTGB 1520 1520 Rejected 07/06/2023 2266109258 Aadhaar Number not Mapped to Account Number
204 DASDA TR-03-006-016-001/15
(MANUCHAILENGTA) 		3003006016NRG24310520230156217 01/06/2023 TABI RUNG REANG 3003006016WL007977 TABI RUNG REANG 00458 PUNB0RRBTGB 2030 2030 Rejected 07/06/2023 2266109572 Aadhaar Number not Mapped to Account Number
205 DASDA TR-03-006-016-001/16
(MANUCHAILENGTA) 		3003006016NRG24310520230156219 01/06/2023 Juba rai Reang 3003006016WL007977 Juba rai Reang 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2266109443 JUBA RAI REANG TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-016-001/7
(MANUCHAILENGTA) 		3003006016NRG24310520230156233 01/06/2023 Dulai bati Reang 3003006016WL007977 Dulai bati Reang 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2266109681 DULAI BATI REANG W/O RUPJOY REANG TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-016-002/11
(MANUCHAILENGTA) 		3003006016NRG24310520230153233 01/06/2023 Honai bati Reang 3003006016WL007857 Honai bati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109285 DAHANJOY REANG S/O BILATHAN REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-016-002/14
(MANUCHAILENGTA) 		3003006016NRG24310520230153236 01/06/2023 Mohanjoy Reang 3003006016WL007857 Mohanjoy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109282 MOHAN JOY REANG, S/O- PADA KUMAR REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-016-002/17
(MANUCHAILENGTA) 		3003006016NRG24310520230153253 01/06/2023 Barada Reang 3003006016WL007857 Barada Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109271 BARADA REANG/S/O-RAM KANTA REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-016-002/17
(MANUCHAILENGTA) 		3003006016NRG24310520230153254 01/06/2023 Barnabati Reang 3003006016WL007857 Barnabati Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109274 BARNABATI REANG W/O BARADA REANG TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-016-002/20
(MANUCHAILENGTA) 		3003006016NRG24310520230153259 01/06/2023 Makanda Reang 3003006016WL007857 Makanda Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109228 MAKANDA REANG,S/O-KANGSA RAM REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-016-002/20
(MANUCHAILENGTA) 		3003006016NRG24310520230153260 01/06/2023 Shati rung Reang 3003006016WL007857 Shati rung Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109367 SATI RUNG REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-016-002/26
(MANUCHAILENGTA) 		3003006016NRG24310520230153273 01/06/2023 Rangaswari Reang 3003006016WL007857 Rangaswari Reang 00458 PUNB0RRBTGB 1648 1648 Processed 07/06/2023 2266109518 RANGASWARI REANG W/O KRISHNA KALAI TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-016-002/262
(MANUCHAILENGTA) 		3003006016NRG24310520230153274 01/06/2023 Barendra Reang 3003006016WL007857 Barendra Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109580 MR BARENDRA REANG STATE BANK OF INDIA(508548)
215 DASDA TR-03-006-016-002/28
(MANUCHAILENGTA) 		3003006016NRG24310520230153278 01/06/2023 DUBE RUNG REANG 3003006016WL007857 DUBE RUNG REANG 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109233 DULUSING REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-016-002/32
(MANUCHAILENGTA) 		3003006016NRG24310520230153284 01/06/2023 Tabaisha Reang 3003006016WL007857 Tabaisha Reang 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109611 TABAISHA REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-016-002/55
(MANUCHAILENGTA) 		3003006016NRG24310520230153296 01/06/2023 KAJALI REANG 3003006016WL007857 KAJALI REANG 00458 PUNB0RRBTGB 1648 1648 Processed 07/06/2023 2266109475 KAJALI REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-016-002/64
(MANUCHAILENGTA) 		3003006016NRG24310520230153297 01/06/2023 Bramenti Reang 3003006016WL007857 Bramenti Reang 00458 PUNB0RRBTGB 1648 1648 Processed 07/06/2023 2266109639 BRAMANTI REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-016-002/82
(MANUCHAILENGTA) 		3003006016NRG24310520230153300 01/06/2023 CHANDI RAM REANG 3003006016WL007857 CHANDI RAM REANG 00458 PUNB0RRBTGB 2060 2060 Processed 07/06/2023 2266109280 CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-016-004/126
(MANUCHAILENGTA) 		3003006016NRG24310520230157951 01/06/2023 Choura bati Reang 3003006016WL008023 Choura bati Reang 00458 PUNB0RRBTGB 1624 1624 Processed 07/06/2023 2266109771 CHAURABATI REANG TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-016-004/128
(MANUCHAILENGTA) 		3003006016NRG24310520230157956 01/06/2023 Sundari Reang 3003006016WL008023 Sundari Reang 00458 PUNB0RRBTGB 1827 1827 Processed 07/06/2023 2266109632 SUNDARI REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-016-004/132
(MANUCHAILENGTA) 		3003006016NRG24310520230157959 01/06/2023 PARDA BATI REANG 3003006016WL008023 PARDA BATI REANG 00458 PUNB0RRBTGB 1624 1624 Processed 07/06/2023 2266109775 PADMA BATI REANG TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-016-004/50
(MANUCHAILENGTA) 		3003006016NRG24310520230157983 01/06/2023 MATINDRA REANG 3003006016WL008023 MATINDRA REANG 00458 PUNB0RRBTGB 1827 1827 Processed 07/06/2023 2266109815 MATINDRA REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-017-002/207
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153362 01/06/2023 Hombi Rung Reang 3003006017WL007863 Hombi Rung Reang 00458 PUNB0RRBTGB 1890 1890 Rejected 07/06/2023 2266109208 Invalid account type (NRE/PPF/CC/Loan/FD)
225 DASDA TR-03-006-017-002/237
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153366 01/06/2023 Lebi Rani Reang 3003006017WL007863 Lebi Rani Reang 00458 PUNB0RRBTGB 1890 1890 Processed 07/06/2023 2266109629 LEBI RANI REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-017-003/147
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152523 01/06/2023 Tusa rung Reang 3003006017WL007841 Tusa rung Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109823 TAISHARUNG REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-017-003/147
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152524 01/06/2023 Tusa rung Reang 3003006017WL007841 Tusa rung Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109593 DHAMBA RUNG REANG PUNJAB NATIONAL BANK(508568)
228 DASDA TR-03-006-017-003/165
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152553 01/06/2023 Bishnaram Reang 3003006017WL007841 Bishnaram Reang 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109855 BISHNA RAM REANG TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-018-002/111
(PASCHIM SATNALA) 		3003006000NRG24310520230157694 01/06/2023 Lalit Nath 3003006WL008018 Lalit Nath 00458 PUNB0RRBTGB 1400 1400 Processed 07/06/2023 2266109867 LALIT NATH TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-018-002/152
(PASCHIM SATNALA) 		3003006000NRG24310520230157696 01/06/2023 Nirupama Nath 3003006WL008018 Nirupama Nath 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109606 NIRUPAMA NATH W/O BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-018-002/28
(PASCHIM SATNALA) 		3003006000NRG24310520230157700 01/06/2023 Sima Nath 3003006WL008018 Sima Nath 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109630 SIMA NATH TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-018-002/40
(PASCHIM SATNALA) 		3003006000NRG24310520230157702 01/06/2023 Smriti Nath 3003006WL008018 Smriti Nath 00458 PUNB0RRBTGB 1400 1400 Processed 07/06/2023 2266109521 SMRITI NATH TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-018-004/775
(PASCHIM SATNALA) 		3003006000NRG24310520230157717 01/06/2023 Sipra Nath 3003006WL008018 Sipra Nath 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109309 SHIPRA NATH TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-025-004/76
(UTTAR TUISAMA) 		3003006025NRG24310520230158408 01/06/2023 PRISHMAIHA REANG 3003006025WL008045 PRISHMAIHA REANG 00458 PUNB0RRBTGB 1880 1880 Processed 07/06/2023 2266109637 PRISHMAIHA REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-027-001/102
(RADHAMADHAV PUR) 		3003006030NRG24310520230147002 01/06/2023 Niranjan Nath 3003006030WL007698 Niranjan Nath 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2266109260 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-027-001/148
(RADHAMADHAV PUR) 		3003006030NRG24310520230147006 01/06/2023 Abala Nath 3003006030WL007698 Abala Nath 00458 PUNB0RRBTGB 1640 1640 Rejected 07/06/2023 2266109302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DASDA TR-03-006-027-001/193
(RADHAMADHAV PUR) 		3003006030NRG24310520230146965 01/06/2023 Bijan Biswas 3003006030WL007697 Bijan Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109222 BIJAN KUMAR BISWAS S/O LT BIRENDRA BISWA TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-027-001/44
(RADHAMADHAV PUR) 		3003006030NRG24310520230146970 01/06/2023 Rakhi Nath 3003006030WL007697 Rakhi Nath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109404 RAKHI NATH TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-027-001/48
(RADHAMADHAV PUR) 		3003006030NRG24310520230146971 01/06/2023 Rupak deb nath 3003006030WL007697 Rupak deb nath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109469 RUPAK DEB NATH S/O RAM CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-027-001/48
(RADHAMADHAV PUR) 		3003006030NRG24310520230146972 01/06/2023 Rupali deb nath 3003006030WL007697 Rupali deb nath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109608 RUPALI DEBNATH DO RAM CH DEBNATH TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-027-001/81
(RADHAMADHAV PUR) 		3003006030NRG24310520230146976 01/06/2023 Namita Bhowmik 3003006030WL007697 Namita Bhowmik 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109547 NAMITA BHOWMIK TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-027-001/89
(RADHAMADHAV PUR) 		3003006030NRG24310520230147026 01/06/2023 Arati Nath 3003006030WL007698 Arati Nath 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2266109545 ARATI NATH TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-027-001/9
(RADHAMADHAV PUR) 		3003006030NRG24310520230146977 01/06/2023 Ajit Debnath 3003006030WL007697 Ajit Debnath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109257 MR AJIT DEBNATH STATE BANK OF INDIA(508548)
244 DASDA TR-03-006-027-002/124
(RADHAMADHAV PUR) 		3003006030NRG24310520230147027 01/06/2023 Sujit Nath 3003006030WL007698 Sujit Nath 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2266109206 SUJIT NATH TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-027-003/2
(RADHAMADHAV PUR) 		3003006030NRG24310520230147091 01/06/2023 Ujjal Chakma 3003006030WL007700 Ujjal Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109313 UJJAL CHAKMA TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-027-003/53
(RADHAMADHAV PUR) 		3003006030NRG24310520230147071 01/06/2023 Sindu Rani nath 3003006030WL007699 Sindu Rani nath 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109396 SINDHU RANI NATH TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-027-004/226
(RADHAMADHAV PUR) 		3003006030NRG24310520230147099 01/06/2023 Sanjta chakma 3003006030WL007700 Sanjta chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109459 SANJITA CHAKMA INDUSIND BANK(607189)
248 DASDA TR-03-006-027-004/226
(RADHAMADHAV PUR) 		3003006030NRG24310520230147098 01/06/2023 Subadra Chakma 3003006030WL007700 Subadra Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109244 SUBHADRA /KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-027-004/237
(RADHAMADHAV PUR) 		3003006030NRG24310520230147102 01/06/2023 Rohit Kumar Chakma 3003006030WL007700 Rohit Kumar Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109508 ROHIT KUMAR CHAKMA S/O RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-030-001/430
(RADHAMADHAV PUR) 		3003006030NRG24310520230147035 01/06/2023 Basanti Nath 3003006030WL007698 Basanti Nath 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2266109453 BASANTI NATH W/O BIMAL NATH TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-030-001/430
(RADHAMADHAV PUR) 		3003006030NRG24310520230147036 01/06/2023 Sunuka Nath 3003006030WL007698 Sunuka Nath 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2266109348 SUNUKA SUNDARI NATH TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-030-001/441
(RADHAMADHAV PUR) 		3003006030NRG24310520230147037 01/06/2023 Pratima Nath 3003006030WL007698 Pratima Nath 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2266109418 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-030-002/304
(RADHAMADHAV PUR) 		3003006030NRG24310520230146995 01/06/2023 BINA CHAKRABORTY 3003006030WL007697 BINA CHAKRABORTY 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109684 BINA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-030-002/435
(RADHAMADHAV PUR) 		3003006030NRG24310520230147104 01/06/2023 Madal Barua 3003006030WL007700 Madal Barua 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109494 MADAL BARUA TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-030-002/435
(RADHAMADHAV PUR) 		3003006030NRG24310520230147105 01/06/2023 Shilpi Barua 3003006030WL007700 Shilpi Barua 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109465 SHILPI BARUA D/O SUBHODH BARUA TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-030-002/436
(RADHAMADHAV PUR) 		3003006030NRG24310520230146996 01/06/2023 Amal Nath 3003006030WL007697 Amal Nath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109444 AMAL NATH TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-030-002/436
(RADHAMADHAV PUR) 		3003006030NRG24310520230146997 01/06/2023 Rita Debnath 3003006030WL007697 Rita Debnath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109411 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-030-003/430
(RADHAMADHAV PUR) 		3003006030NRG24310520230147076 01/06/2023 Shanti Deb Nath 3003006030WL007699 Shanti Deb Nath 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109546 SHANTI DEB NATH TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-030-003/433
(RADHAMADHAV PUR) 		3003006030NRG24310520230147000 01/06/2023 Amrit nath 3003006030WL007697 Amrit nath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109612 AMRIT NATH TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-030-003/433
(RADHAMADHAV PUR) 		3003006030NRG24310520230147001 01/06/2023 Ruma nath 3003006030WL007697 Ruma nath 00458 PUNB0RRBTGB 1680 1680 Processed 07/06/2023 2266109616 RUMA NATH TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-030-004/419
(RADHAMADHAV PUR) 		3003006030NRG24310520230147116 01/06/2023 Chandra kala Chakma 3003006030WL007700 Chandra kala Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109314 CHANDRAKALA CHAKMA TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-030-004/419
(RADHAMADHAV PUR) 		3003006030NRG24310520230147115 01/06/2023 Satyaban Chakma 3003006030WL007700 Satyaban Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109686 SATYABAN CHAKMA TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-030-004/420
(RADHAMADHAV PUR) 		3003006030NRG24310520230147078 01/06/2023 Mallika Chakma 3003006030WL007699 Mallika Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109556 MALLIKA CHAKMA W/O SAMARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-030-004/420
(RADHAMADHAV PUR) 		3003006030NRG24310520230147077 01/06/2023 Samarendra Chakma 3003006030WL007699 Samarendra Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109300 SAMARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-030-004/421-D
(RADHAMADHAV PUR) 		3003006030NRG24310520230147117 01/06/2023 Abhijit Chakma 3003006030WL007700 Abhijit Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 07/06/2023 2266109573 ABHIJIT CHAKMA S/O AYAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 218297 218297
266 DASDA TR-03-006-003-001/10
(DAINCHERRA) 		3003006003NRG24310520230158138 01/06/2023 Jheba rung Reang 3003006003WL008029 Jheba rung Reang 00458 UTBI0RRBTGB 2180 2180 Processed 07/06/2023 2266109706 RABINDRA REANG, S/O- SANGARAM REANG TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-003-001/102
(DAINCHERRA) 		3003006003NRG24310520230158140 01/06/2023 Rajdwip Nath 3003006003WL008029 Rajdwip Nath 00458 UTBI0RRBTGB 1308 1308 Processed 07/06/2023 2266109592 RAJDWIP NATHA TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-003-001/148
(DAINCHERRA) 		3003006003NRG24310520230158141 01/06/2023 Kshitish Nath 3003006003WL008029 Kshitish Nath 00458 UTBI0RRBTGB 1308 1308 Processed 07/06/2023 2266109266 KSHITISH NATH TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-003-001/167
(DAINCHERRA) 		3003006003NRG24310520230158142 01/06/2023 Nisi nath 3003006003WL008029 Nisi nath 00458 UTBI0RRBTGB 2180 2180 Processed 07/06/2023 2266109698 NISHI NATH/LT.S/O-NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-003-001/207
(DAINCHERRA) 		3003006003NRG24310520230158145 01/06/2023 Sumitra Rani Das 3003006003WL008029 Sumitra Rani Das 00458 UTBI0RRBTGB 2180 2180 Processed 07/06/2023 2266109699 SUMITA RANI DAS INDUSIND BANK(607189)
271 DASDA TR-03-006-003-002/105
(DAINCHERRA) 		3003006003NRG24310520230158149 01/06/2023 Jishu Nath 3003006003WL008030 Jishu Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109618 JISHU NATH PUNJAB NATIONAL BANK(508568)
272 DASDA TR-03-006-003-002/105
(DAINCHERRA) 		3003006003NRG24310520230158150 01/06/2023 purnima Nath 3003006003WL008030 purnima Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109619 PURNIMA NATH TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-003-002/115
(DAINCHERRA) 		3003006003NRG24310520230158152 01/06/2023 milan Nath 3003006003WL008030 milan Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109620 MILAN NATH TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-003-002/116
(DAINCHERRA) 		3003006003NRG24310520230158153 01/06/2023 Jayanta Nath 3003006003WL008030 Jayanta Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109621 JAYANTA NATH TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006003NRG24310520230158154 01/06/2023 Lakhsi bala Nath 3003006003WL008030 Lakhsi bala Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109387 LAKSHMIBALA NATH TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-003-002/125
(DAINCHERRA) 		3003006003NRG24310520230158157 01/06/2023 Prafulla Nath 3003006003WL008030 Prafulla Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109622 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-003-002/126
(DAINCHERRA) 		3003006003NRG24310520230158160 01/06/2023 Chinu bala Nath 3003006003WL008030 Chinu bala Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109623 CHINU BALA NATH PUNJAB NATIONAL BANK(508568)
278 DASDA TR-03-006-003-002/131
(DAINCHERRA) 		3003006003NRG24310520230157986 01/06/2023 Ranjit Nath 3003006003WL008024 Ranjit Nath 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109624 RANJIT NATH PUNJAB NATIONAL BANK(508568)
279 DASDA TR-03-006-003-002/132
(DAINCHERRA) 		3003006003NRG24310520230157989 01/06/2023 Parinita Nath 3003006003WL008024 Parinita Nath 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109625 PARINITA NATH TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-003-002/134
(DAINCHERRA) 		3003006003NRG24310520230157992 01/06/2023 Anil Nath 3003006003WL008024 Anil Nath 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109626 ANIL NATH,S/O-ANANTA NATH TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-003-002/135
(DAINCHERRA) 		3003006003NRG24310520230157994 01/06/2023 Kakil Nath 3003006003WL008024 Kakil Nath 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109627 KAKIL NATH PUNJAB NATIONAL BANK(508568)
282 DASDA TR-03-006-003-002/136
(DAINCHERRA) 		3003006003NRG24310520230157996 01/06/2023 Subud Nath 3003006003WL008024 Subud Nath 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109628 SUBODH NATH TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-003-002/139
(DAINCHERRA) 		3003006003NRG24310520230158163 01/06/2023 Fukkumar Nath 3003006003WL008030 Fukkumar Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109656 FUL KUMAR NATH TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-003-002/140
(DAINCHERRA) 		3003006003NRG24310520230158164 01/06/2023 Nibedita Nath 3003006003WL008030 Nibedita Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109657 SHIBABRAT NATH,S/O-KUMUD NATH TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-003-002/145
(DAINCHERRA) 		3003006003NRG24310520230157998 01/06/2023 Gopesh Nath 3003006003WL008024 Gopesh Nath 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109658 GOPESH NATH TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-003-002/160
(DAINCHERRA) 		3003006003NRG24310520230158000 01/06/2023 Ganti rung Reang 3003006003WL008024 Ganti rung Reang 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109340 BINAN JAY REANG,S/O-PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-003-002/217
(DAINCHERRA) 		3003006003NRG24310520230158168 01/06/2023 Alomoti Nath 3003006003WL008030 Alomoti Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109644 SUMATI NATH TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-003-002/217
(DAINCHERRA) 		3003006003NRG24310520230158167 01/06/2023 Ratanmani Nath 3003006003WL008030 Ratanmani Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109712 RATANMANI NATH TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-003-002/238
(DAINCHERRA) 		3003006003NRG24310520230158171 01/06/2023 NRAYAN NATH 3003006003WL008030 NRAYAN NATH 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109653 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-003-002/238
(DAINCHERRA) 		3003006003NRG24310520230158170 01/06/2023 SHILPI NATH 3003006003WL008030 SHILPI NATH 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109650 SHILPI NATH TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-003-002/267
(DAINCHERRA) 		3003006003NRG24310520230158172 01/06/2023 Sadhana Debnath 3003006003WL008030 Sadhana Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109649 SADHANA DEBNATH TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-003-002/97
(DAINCHERRA) 		3003006003NRG24310520230158176 01/06/2023 Madabi Nath 3003006003WL008030 Madabi Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109655 MADHURI NATH TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-003-003/170-A
(DAINCHERRA) 		3003006003NRG24310520230158179 01/06/2023 Aparna Nath 3003006003WL008030 Aparna Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109705 MRS APARNA NATH STATE BANK OF INDIA(508548)
294 DASDA TR-03-006-003-003/170-A
(DAINCHERRA) 		3003006003NRG24310520230158178 01/06/2023 Ramdhan Nath 3003006003WL008030 Ramdhan Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109704 RAMDHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 DASDA TR-03-006-003-003/416
(DAINCHERRA) 		3003006003NRG24310520230158016 01/06/2023 SAMARENDRA NATH 3003006003WL008024 SAMARENDRA NATH 00458 UTBI0RRBTGB 1926 1926 Processed 07/06/2023 2266109378 SMARENDRA NATH TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-003-003/420
(DAINCHERRA) 		3003006003NRG24310520230158180 01/06/2023 SUBHESH NATH 3003006003WL008030 SUBHESH NATH 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266109646 SUBHESH NATH TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-006-004/1
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147121 01/06/2023 Jankhi Reang 3003006006WL007701 Jankhi Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109362 KSHETRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-006-004/125
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147122 01/06/2023 Chiranbati Reang 3003006006WL007701 Chiranbati Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109327 CHIRANTI REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-006-004/162
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147130 01/06/2023 KHUNTI RUNG REANG 3003006006WL007701 KHUNTI RUNG REANG 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109478 KHUTI RUNG REANG D/O MANIK CH PUNJAB NATIONAL BANK(508568)
300 DASDA TR-03-006-006-004/20
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147138 01/06/2023 Jayan bati Reang 3003006006WL007701 Jayan bati Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109977 MRS JAYAN BATI REANG STATE BANK OF INDIA(508548)
301 DASDA TR-03-006-006-004/226
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147143 01/06/2023 Anjalli Reang 3003006006WL007701 Anjalli Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109685 ANJALI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
302 DASDA TR-03-006-006-004/239
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147144 01/06/2023 FUL KUMAR REANG 3003006006WL007701 FUL KUMAR REANG 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109512 FUL KUMAR REANG S/O KHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-006-004/239
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147145 01/06/2023 MELODY REANG 3003006006WL007701 MELODY REANG 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109384 MELODY REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-006-004/25
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147146 01/06/2023 Pancha joy Reang 3003006006WL007701 Pancha joy Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109692 PANCHA RAM REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-006-004/263
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147148 01/06/2023 Ganita Reang 3003006006WL007701 Ganita Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109363 GANITA REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-006-004/38
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147153 01/06/2023 Nilkantha Reang 3003006006WL007701 Nilkantha Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109966 MR NIL KANTA REANG STATE BANK OF INDIA(508548)
307 DASDA TR-03-006-006-004/4
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147158 01/06/2023 Uttaram Reang 3003006006WL007701 Uttaram Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109477 MANJITA REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-006-004/56
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147170 01/06/2023 Jamuna Bati Reang 3003006006WL007701 Jamuna Bati Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109968 JAMUNA BATI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-006-004/57
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147172 01/06/2023 Priya Reang 3003006006WL007701 Priya Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109416 PRIYA REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-006-004/59
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147177 01/06/2023 Minabati Reang 3003006006WL007701 Minabati Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109969 MINABATI REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-006-004/59
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147176 01/06/2023 Trinaram Reang 3003006006WL007701 Trinaram Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109407 TRINA RAM REANG PUNJAB NATIONAL BANK(508568)
312 DASDA TR-03-006-006-004/66
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147183 01/06/2023 Karmaiti Reang 3003006006WL007701 Karmaiti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109476 KARMATI REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-006-004/76
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147185 01/06/2023 Lusharai Reang 3003006006WL007701 Lusharai Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109972 LUSARAI REANG PUNJAB NATIONAL BANK(508568)
314 DASDA TR-03-006-007-001/246
(DASAMANIPARA) 		3003006007NRG24310520230151869 01/06/2023 Bishnu Rung Reang 3003006007WL007823 Bishnu Rung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109343 BISHNU RUNG REANG INDUSIND BANK(607189)
315 DASDA TR-03-006-007-001/246
(DASAMANIPARA) 		3003006007NRG24310520230151868 01/06/2023 Ramen Kumar Reang 3003006007WL007823 Ramen Kumar Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109522 RAMEN KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DASDA TR-03-006-007-003/13
(DASAMANIPARA) 		3003006007NRG24310520230151877 01/06/2023 Grahanboti Reang 3003006007WL007823 Grahanboti Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109575 GRAHAN BATI REANG W/O PRADIP REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-007-003/13
(DASAMANIPARA) 		3003006007NRG24310520230151876 01/06/2023 Pradip Reang 3003006007WL007823 Pradip Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109213 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-007-003/14
(DASAMANIPARA) 		3003006007NRG24310520230151879 01/06/2023 Diptirung Reang 3003006007WL007823 Diptirung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109214 DIPTI RUNG REANG WO-RABINDRA REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-007-003/14
(DASAMANIPARA) 		3003006007NRG24310520230151878 01/06/2023 Rabindra Reang 3003006007WL007823 Rabindra Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109301 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-007-003/15
(DASAMANIPARA) 		3003006007NRG24310520230151882 01/06/2023 Chandrasing Reang. 3003006007WL007823 Chandrasing Reang. 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109354 CHANDRA REANG TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-007-003/16
(DASAMANIPARA) 		3003006007NRG24310520230151883 01/06/2023 Jogendra Reang 3003006007WL007823 Jogendra Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109358 PUSHABATI REANG TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-007-003/170
(DASAMANIPARA) 		3003006007NRG24310520230151886 01/06/2023 Dharmendra Reang 3003006007WL007823 Dharmendra Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109303 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
323 DASDA TR-03-006-007-003/204
(DASAMANIPARA) 		3003006007NRG24310520230151887 01/06/2023 Kasnajoy Reang 3003006007WL007823 Kasnajoy Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109979 KASNAJOY REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-007-003/228
(DASAMANIPARA) 		3003006007NRG24310520230151890 01/06/2023 Sanjib Reang 3003006007WL007823 Sanjib Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109500 SANJIB REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 DASDA TR-03-006-007-003/229
(DASAMANIPARA) 		3003006007NRG24310520230151892 01/06/2023 Mrinalini Reang 3003006007WL007823 Mrinalini Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109492 MRINALINI REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-007-003/34
(DASAMANIPARA) 		3003006007NRG24310520230151894 01/06/2023 Rasirung Reang 3003006007WL007823 Rasirung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109366 RASI RUNG REANG TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-007-003/34
(DASAMANIPARA) 		3003006007NRG24310520230151893 01/06/2023 Sudhanya Reang 3003006007WL007823 Sudhanya Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109325 SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-007-003/4
(DASAMANIPARA) 		3003006007NRG24310520230151897 01/06/2023 Lila Chandra Reang 3003006007WL007823 Lila Chandra Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109980 LILA CHANDRA REANG S/O DAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-007-003/4
(DASAMANIPARA) 		3003006007NRG24310520230151896 01/06/2023 Lilaboti Reang 3003006007WL007823 Lilaboti Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109457 LILA BATI REANG D/O JUGENDRA REANG TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-007-003/458
(DASAMANIPARA) 		3003006007NRG24310520230151898 01/06/2023 Mintu Ram Reang 3003006007WL007823 Mintu Ram Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109458 MINTU RAM REANG PUNJAB NATIONAL BANK(508568)
331 DASDA TR-03-006-007-003/47
(DASAMANIPARA) 		3003006007NRG24310520230151900 01/06/2023 Hambirung Reang 3003006007WL007823 Hambirung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109365 HAMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-007-003/47
(DASAMANIPARA) 		3003006007NRG24310520230151899 01/06/2023 Muktadhar Reang 3003006007WL007823 Muktadhar Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109981 MUKTA DHAR REANG TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-007-003/48
(DASAMANIPARA) 		3003006007NRG24310520230151907 01/06/2023 Khushirung Reang 3003006007WL007823 Khushirung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109351 KHUSIRUNG REANG TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-007-003/48
(DASAMANIPARA) 		3003006007NRG24310520230151906 01/06/2023 Pardaram Reang 3003006007WL007823 Pardaram Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109982 PARDARAM REANG S/O MUKTADHAR REANG TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-007-003/5
(DASAMANIPARA) 		3003006007NRG24310520230151911 01/06/2023 Maratha Reang 3003006007WL007823 Maratha Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109983 MARATHA REANG TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-007-003/5
(DASAMANIPARA) 		3003006007NRG24310520230151912 01/06/2023 Tailyarung Reang 3003006007WL007823 Tailyarung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109212 TAILYA RUNG REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-007-003/51
(DASAMANIPARA) 		3003006007NRG24310520230151913 01/06/2023 Krithijoy Reang 3003006007WL007823 Krithijoy Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109586 Mr. KRITI JOY REANG MIZORAM RURAL BANK(607230)
338 DASDA TR-03-006-007-003/6
(DASAMANIPARA) 		3003006007NRG24310520230151918 01/06/2023 Juriboti Reang 3003006007WL007823 Juriboti Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109483 JURI BATI REANG TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-007-003/6
(DASAMANIPARA) 		3003006007NRG24310520230151919 01/06/2023 Nagendra Reang 3003006007WL007823 Nagendra Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109609 NAGENDRA REANG SO RABENDRA REANG TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24310520230151923 01/06/2023 Biburung Reang 3003006007WL007823 Biburung Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109473 BIBHU RANI REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24310520230151920 01/06/2023 Dagharam Reang 3003006007WL007823 Dagharam Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109215 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24310520230151922 01/06/2023 Kananbati Reang 3003006007WL007823 Kananbati Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109472 KANANBATI REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24310520230151921 01/06/2023 Padmaboti Reang 3003006007WL007823 Padmaboti Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109295 PARDABATI REANG TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-007-003/9
(DASAMANIPARA) 		3003006007NRG24310520230151925 01/06/2023 Parbati Reang 3003006007WL007823 Parbati Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109504 PARBATI REANG W/O RARENJOY REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-007-003/9
(DASAMANIPARA) 		3003006007NRG24310520230151924 01/06/2023 Rarenjoy Reang 3003006007WL007823 Rarenjoy Reang 00458 UTBI0RRBTGB 1360 1360 Processed 07/06/2023 2266109216 RARENJOY REANG TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-008-004/103
(GACHIRAMPARA) 		3003006008NRG24310520230158562 01/06/2023 Rosnabati Reang 3003006008WL008049 Rosnabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109307 RUNGSNABATI REANG TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-008-004/103
(GACHIRAMPARA) 		3003006008NRG24310520230158561 01/06/2023 Satrogna Reang 3003006008WL008049 Satrogna Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109318 SHATRUGNA REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-008-004/104
(GACHIRAMPARA) 		3003006008NRG24310520230158564 01/06/2023 Danirung reang 3003006008WL008049 Danirung reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109559 DHANI RUNG REANG W/O PROBIN JAY REANG TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-008-004/104
(GACHIRAMPARA) 		3003006008NRG24310520230158563 01/06/2023 Prabir Kumar Reang 3003006008WL008049 Prabir Kumar Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109289 PROBIN KR REANG TRIPURA GRAMIN BANK(607065)
350 DASDA TR-03-006-008-004/106
(GACHIRAMPARA) 		3003006008NRG24310520230158565 01/06/2023 Hirendra Reang 3003006008WL008049 Hirendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109714 HERENDRA REANG TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-008-004/106
(GACHIRAMPARA) 		3003006008NRG24310520230158566 01/06/2023 Sambhati Reang 3003006008WL008049 Sambhati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109425 SAMBHATI REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-008-004/107
(GACHIRAMPARA) 		3003006008NRG24310520230158568 01/06/2023 Buisna bati Reang 3003006008WL008049 Buisna bati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109392 BAISHNA BATI REANG TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-008-004/107
(GACHIRAMPARA) 		3003006008NRG24310520230158567 01/06/2023 Santosh Reang 3003006008WL008049 Santosh Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109322 SANTOSHJOY REANG TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-008-004/109
(GACHIRAMPARA) 		3003006008NRG24310520230158569 01/06/2023 Armejoy Reang 3003006008WL008049 Armejoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109316 ARAMENJOY REANG TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-008-004/111
(GACHIRAMPARA) 		3003006008NRG24310520230158571 01/06/2023 Nabiratan Reang 3003006008WL008049 Nabiratan Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109715 NABIRAAN REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-008-004/111
(GACHIRAMPARA) 		3003006008NRG24310520230158572 01/06/2023 Sadonbati Reang 3003006008WL008049 Sadonbati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109317 SADHANABATI REANG TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-008-004/112
(GACHIRAMPARA) 		3003006008NRG24310520230158573 01/06/2023 Lalmohan Reang 3003006008WL008049 Lalmohan Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109716 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-008-004/112
(GACHIRAMPARA) 		3003006008NRG24310520230158574 01/06/2023 Najarung Reang 3003006008WL008049 Najarung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109551 NAJA RUNG REANG W/O LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-008-004/113
(GACHIRAMPARA) 		3003006008NRG24310520230158575 01/06/2023 Boronibati Reang 3003006008WL008049 Boronibati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109377 BARANI REANG TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-008-004/115
(GACHIRAMPARA) 		3003006008NRG24310520230158576 01/06/2023 Rambajoy Reang 3003006008WL008049 Rambajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109717 RAMBAJAY REANG TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-008-004/116
(GACHIRAMPARA) 		3003006008NRG24310520230158577 01/06/2023 Rupajoy Reang 3003006008WL008049 Rupajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109718 MR RUPAJOY REANG STATE BANK OF INDIA(508548)
362 DASDA TR-03-006-008-004/119
(GACHIRAMPARA) 		3003006008NRG24310520230158578 01/06/2023 Jaleti Reang 3003006008WL008049 Jaleti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109428 JALETI REANG TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-008-004/124
(GACHIRAMPARA) 		3003006008NRG24310520230158579 01/06/2023 Purnirung Reang 3003006008WL008049 Purnirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109602 PUNIRUNG REANG W/O DHANYA RAM REANG TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-008-004/125
(GACHIRAMPARA) 		3003006008NRG24310520230158581 01/06/2023 Arnabati Reang 3003006008WL008049 Arnabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109427 ARNA BATI REANG TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-008-004/125
(GACHIRAMPARA) 		3003006008NRG24310520230158580 01/06/2023 Bijoy kr. Reang 3003006008WL008049 Bijoy kr. Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109320 BIJOYKUMAR REANG TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-008-004/126
(GACHIRAMPARA) 		3003006008NRG24310520230158582 01/06/2023 Danuram Reang 3003006008WL008049 Danuram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109324 DENURAM REANG TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-008-004/128
(GACHIRAMPARA) 		3003006008NRG24310520230158583 01/06/2023 Chitrosen Reang 3003006008WL008049 Chitrosen Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109321 CHITRASEN REANG SO SANTOSH JOY REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-008-004/128
(GACHIRAMPARA) 		3003006008NRG24310520230158584 01/06/2023 Hemabati Reang 3003006008WL008049 Hemabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109660 HEMOBATI REANG TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-008-004/135
(GACHIRAMPARA) 		3003006008NRG24310520230158587 01/06/2023 Pandaram Reang 3003006008WL008049 Pandaram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109319 PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-008-004/138
(GACHIRAMPARA) 		3003006008NRG24310520230158588 01/06/2023 Pranab kr Reang 3003006008WL008049 Pranab kr Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109381 PRANABKUMAR REANG TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-008-004/138
(GACHIRAMPARA) 		3003006008NRG24310520230158589 01/06/2023 Subidrabati Reang 3003006008WL008049 Subidrabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109695 SUBIDRA REANG TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-008-004/141
(GACHIRAMPARA) 		3003006008NRG24310520230158590 01/06/2023 Gandorung Reang 3003006008WL008049 Gandorung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109288 GONDO RUNG REANG TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-008-004/142
(GACHIRAMPARA) 		3003006008NRG24310520230158592 01/06/2023 Nerendra Reang 3003006008WL008049 Nerendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109661 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-008-004/143
(GACHIRAMPARA) 		3003006008NRG24310520230158594 01/06/2023 Abirung Reang 3003006008WL008049 Abirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109636 ABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 DASDA TR-03-006-008-004/145
(GACHIRAMPARA) 		3003006008NRG24310520230158595 01/06/2023 Gomoingti Reang 3003006008WL008049 Gomoingti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109390 GAMANTI REANG TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-008-004/148
(GACHIRAMPARA) 		3003006008NRG24310520230158596 01/06/2023 Jhangnti Reang 3003006008WL008049 Jhangnti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109389 TANGIYATI REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-008-004/148
(GACHIRAMPARA) 		3003006008NRG24310520230158597 01/06/2023 Maina Rung Reang 3003006008WL008049 Maina Rung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109430 MAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-008-004/150
(GACHIRAMPARA) 		3003006008NRG24310520230158598 01/06/2023 Direndra Rang 3003006008WL008049 Direndra Rang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109368 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-008-004/150
(GACHIRAMPARA) 		3003006008NRG24310520230158599 01/06/2023 Khaja rung Reang 3003006008WL008049 Khaja rung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109431 KHAJA RUNG REANG TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-008-004/151
(GACHIRAMPARA) 		3003006008NRG24310520230158601 01/06/2023 Sahari Reang 3003006008WL008049 Sahari Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109393 SHAHARI REANG TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-008-004/151
(GACHIRAMPARA) 		3003006008NRG24310520230158600 01/06/2023 Saila ram Reang 3003006008WL008049 Saila ram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109662 SOILORAM REANG TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-008-004/152
(GACHIRAMPARA) 		3003006008NRG24310520230158602 01/06/2023 Babendra Reang 3003006008WL008049 Babendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109663 BABENDRA REANG TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-008-004/152
(GACHIRAMPARA) 		3003006008NRG24310520230158603 01/06/2023 Khumthai rung Reang 3003006008WL008049 Khumthai rung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109470 KHUMTHAI RUNG REANG W/O BABENDRA REANG TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-008-004/153
(GACHIRAMPARA) 		3003006008NRG24310520230158605 01/06/2023 Dhana Pati Reang 3003006008WL008049 Dhana Pati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109471 DHANA PATI REANG W/O SAMANJOY REANG TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-008-004/153
(GACHIRAMPARA) 		3003006008NRG24310520230158604 01/06/2023 Saman joy Reang 3003006008WL008049 Saman joy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109664 SAMANJAY REANG TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-008-004/154
(GACHIRAMPARA) 		3003006008NRG24310520230158606 01/06/2023 Hamsha rai Reang 3003006008WL008049 Hamsha rai Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109451 HAMSAKRAI REANG S/O PARSHURAM REANG TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-008-004/154
(GACHIRAMPARA) 		3003006008NRG24310520230158607 01/06/2023 Pareti Reang 3003006008WL008049 Pareti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109665 PARETI REANG TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-008-004/155
(GACHIRAMPARA) 		3003006008NRG24310520230158608 01/06/2023 Khatno mohan Reang 3003006008WL008049 Khatno mohan Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109391 KHATRAJAY REANG TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-008-004/158
(GACHIRAMPARA) 		3003006008NRG24310520230158610 01/06/2023 Anti rung Reang 3003006008WL008049 Anti rung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109635 EMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-008-004/165
(GACHIRAMPARA) 		3003006008NRG24310520230158612 01/06/2023 Parbati Reang 3003006008WL008049 Parbati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109323 PRA BATI REANG TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-008-004/55
(GACHIRAMPARA) 		3003006008NRG24310520230158619 01/06/2023 Jiten dra Reang 3003006008WL008049 Jiten dra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109574 JITENDRA REANG S/O SHUTUS JOY REANG TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-008-005/53
(GACHIRAMPARA) 		3003006008NRG24310520230158620 01/06/2023 Parda Bati Reang 3003006008WL008049 Parda Bati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109420 PARDA BATI REANG TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-010-001/1
(KALAPANI) 		3003006010NRG24310520230150688 01/06/2023 Pradip Reang 3003006010WL007791 Pradip Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109719 BIDHYADAR REANG TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-010-001/137
(KALAPANI) 		3003006010NRG24310520230154801 01/06/2023 Hemanjoy Reang 3003006010WL007899 Hemanjoy Reang 00458 UTBI0RRBTGB 1582 1582 Processed 07/06/2023 2266109720 HEMANJOY REANG TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-010-001/137
(KALAPANI) 		3003006010NRG24310520230154802 01/06/2023 khraingti Reang 3003006010WL007899 khraingti Reang 00458 UTBI0RRBTGB 1582 1582 Processed 07/06/2023 2266109532 KRAINGTI REANG PUNJAB NATIONAL BANK(508568)
396 DASDA TR-03-006-010-001/138
(KALAPANI) 		3003006010NRG24310520230150692 01/06/2023 Latiram Reang 3003006010WL007791 Latiram Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109721 LATIRAM REANG TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-010-001/139
(KALAPANI) 		3003006010NRG24310520230150695 01/06/2023 Sajanti Reang 3003006010WL007791 Sajanti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109722 SAJANTI REANG TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-010-001/14
(KALAPANI) 		3003006010NRG24310520230150696 01/06/2023 Bidujoy Reang 3003006010WL007791 Bidujoy Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109723 BIDU JOY REANG TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-010-001/140
(KALAPANI) 		3003006010NRG24310520230150697 01/06/2023 Bisnaram Reang 3003006010WL007791 Bisnaram Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109388 BISNA RAM REANG TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-010-001/141
(KALAPANI) 		3003006010NRG24310520230150699 01/06/2023 Janaram Reang 3003006010WL007791 Janaram Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109724 JANARAM REANG TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-010-001/150
(KALAPANI) 		3003006010NRG24310520230150703 01/06/2023 dhani ram reang 3003006010WL007791 dhani ram reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109725 DANI RAM REANG TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-010-001/151
(KALAPANI) 		3003006010NRG24310520230150704 01/06/2023 Raimati Reang 3003006010WL007791 Raimati Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109726 PABITRA REANG TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-010-001/154-A
(KALAPANI) 		3003006010NRG24310520230150706 01/06/2023 Sagendra Reang 3003006010WL007791 Sagendra Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109489 SAGENDRA REANG TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-010-001/156
(KALAPANI) 		3003006010NRG24310520230150707 01/06/2023 Bisha rung Reang 3003006010WL007791 Bisha rung Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109534 BISHARUNG REANG TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-010-001/16
(KALAPANI) 		3003006010NRG24310520230150708 01/06/2023 Dantoi Reang 3003006010WL007791 Dantoi Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109727 MRS DHANTUI RUNG REANG STATE BANK OF INDIA(508548)
406 DASDA TR-03-006-010-001/164-A
(KALAPANI) 		3003006010NRG24310520230150710 01/06/2023 DURBASAID REANG 3003006010WL007791 DURBASAID REANG 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109312 MR DURBASAI REANG STATE BANK OF INDIA(508548)
407 DASDA TR-03-006-010-001/167
(KALAPANI) 		3003006010NRG24310520230150714 01/06/2023 Naupali Reang 3003006010WL007791 Naupali Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109531 NOUPALI REANG TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-010-001/17
(KALAPANI) 		3003006010NRG24310520230150716 01/06/2023 Danirung Reang 3003006010WL007791 Danirung Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109488 MRS DHANI ROUNG REANG STATE BANK OF INDIA(508548)
409 DASDA TR-03-006-010-001/18
(KALAPANI) 		3003006010NRG24310520230150718 01/06/2023 Ranbadur Reang 3003006010WL007791 Ranbadur Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109338 RAM BHADURR REANG TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-010-001/18
(KALAPANI) 		3003006010NRG24310520230150719 01/06/2023 Samaiti Reang 3003006010WL007791 Samaiti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109513 SORMOINTI REANG W/O RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
411 DASDA TR-03-006-010-001/185
(KALAPANI) 		3003006010NRG24310520230150722 01/06/2023 Bishnati Reang 3003006010WL007791 Bishnati Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109510 BSAISHNY BATI REANG D/O MAINYAJOY REANG TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-010-001/19
(KALAPANI) 		3003006010NRG24310520230150727 01/06/2023 Gaingti Reang 3003006010WL007791 Gaingti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109481 GABEINGTI REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-010-001/19
(KALAPANI) 		3003006010NRG24310520230150728 01/06/2023 Matanjoi reang 3003006010WL007791 Matanjoi reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109530 MATANJOY REANG TRIPURA GRAMIN BANK(607065)
414 DASDA TR-03-006-010-001/21
(KALAPANI) 		3003006010NRG24310520230150730 01/06/2023 purnajoy reang 3003006010WL007791 purnajoy reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109728 PURNA JOY REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-010-001/22
(KALAPANI) 		3003006010NRG24310520230150732 01/06/2023 Purnajoy Reang 3003006010WL007791 Purnajoy Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109729 PURNA JOY REANG TRIPURA GRAMIN BANK(607065)
416 DASDA TR-03-006-010-001/23
(KALAPANI) 		3003006010NRG24310520230150735 01/06/2023 Durpadi reang 3003006010WL007791 Durpadi reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109731 DURPATI REANG TRIPURA GRAMIN BANK(607065)
417 DASDA TR-03-006-010-001/23
(KALAPANI) 		3003006010NRG24310520230150734 01/06/2023 Ramkumar Reang 3003006010WL007791 Ramkumar Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109730 RAM KR REANG TRIPURA GRAMIN BANK(607065)
418 DASDA TR-03-006-010-001/24
(KALAPANI) 		3003006010NRG24310520230150736 01/06/2023 Ambharung Reang 3003006010WL007791 Ambharung Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109339 AMBHARUNG REANG TRIPURA GRAMIN BANK(607065)
419 DASDA TR-03-006-010-001/25
(KALAPANI) 		3003006010NRG24310520230150738 01/06/2023 Chandirung Reang 3003006010WL007791 Chandirung Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109732 CHANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-010-001/28
(KALAPANI) 		3003006010NRG24310520230150743 01/06/2023 BALANGTI REANG 3003006010WL007791 BALANGTI REANG 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109535 BALANGTI REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-010-001/4
(KALAPANI) 		3003006010NRG24310520230150746 01/06/2023 namirund reang 3003006010WL007791 namirund reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109733 NAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
422 DASDA TR-03-006-010-001/40
(KALAPANI) 		3003006010NRG24310520230150747 01/06/2023 Parajoy Reang 3003006010WL007791 Parajoy Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109750 PARAJOY REANG TRIPURA GRAMIN BANK(607065)
423 DASDA TR-03-006-010-001/5
(KALAPANI) 		3003006010NRG24310520230150748 01/06/2023 taranjoy reang 3003006010WL007791 taranjoy reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109751 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-010-001/8
(KALAPANI) 		3003006010NRG24310520230150752 01/06/2023 Padarung Reang 3003006010WL007791 Padarung Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109482 PADHO RUNG REANG TRIPURA GRAMIN BANK(607065)
425 DASDA TR-03-006-010-001/8
(KALAPANI) 		3003006010NRG24310520230150751 01/06/2023 rajkumar reang 3003006010WL007791 rajkumar reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109752 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-010-001/91
(KALAPANI) 		3003006010NRG24310520230150753 01/06/2023 budanjoy reang 3003006010WL007791 budanjoy reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109753 BUDHANJOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
427 DASDA TR-03-006-010-001/91
(KALAPANI) 		3003006010NRG24310520230150754 01/06/2023 Nalbhainti Reang 3003006010WL007791 Nalbhainti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109557 NALBAINATI REANG W/O KEJAY REANG TRIPURA GRAMIN BANK(607065)
428 DASDA TR-03-006-010-005/1
(KALAPANI) 		3003006010NRG24310520230154734 01/06/2023 Kbhiram Reang 3003006010WL007898 Kbhiram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109331 KBHIRAM REANG TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-010-005/1
(KALAPANI) 		3003006010NRG24310520230154735 01/06/2023 Maityswari Reang 3003006010WL007898 Maityswari Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109549 MANTESHWAR REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-010-005/10
(KALAPANI) 		3003006010NRG24310520230154736 01/06/2023 Purhenti Reang 3003006010WL007898 Purhenti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109524 PURENTI REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-010-005/11
(KALAPANI) 		3003006010NRG24310520230154738 01/06/2023 Angsabait Reang 3003006010WL007898 Angsabait Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109576 ANGSHA BATI REANG TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-010-005/11
(KALAPANI) 		3003006010NRG24310520230154737 01/06/2023 Khandamoni Reang 3003006010WL007898 Khandamoni Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109374 MR KHANDA MAI REANG STATE BANK OF INDIA(508548)
433 DASDA TR-03-006-010-005/13
(KALAPANI) 		3003006010NRG24310520230154740 01/06/2023 GOHO RAM REANG 3003006010WL007898 GOHO RAM REANG 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109497 MR DAHA RAM REANG STATE BANK OF INDIA(508548)
434 DASDA TR-03-006-010-005/14
(KALAPANI) 		3003006010NRG24310520230154741 01/06/2023 Banshiram Reang 3003006010WL007898 Banshiram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109754 BANSHI RAM REANG TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-010-005/15
(KALAPANI) 		3003006010NRG24310520230154742 01/06/2023 Padyram Reang 3003006010WL007898 Padyram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109755 PADYRAM REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-010-005/16
(KALAPANI) 		3003006010NRG24310520230154744 01/06/2023 Sarbajoy Reang 3003006010WL007898 Sarbajoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109756 SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
437 DASDA TR-03-006-010-005/17
(KALAPANI) 		3003006010NRG24310520230154745 01/06/2023 Pabindra Reang 3003006010WL007898 Pabindra Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109757 PABINDRA REANG TRIPURA GRAMIN BANK(607065)
438 DASDA TR-03-006-010-005/17
(KALAPANI) 		3003006010NRG24310520230154746 01/06/2023 SAJAN BATI REANG 3003006010WL007898 SAJAN BATI REANG 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109578 SAJAN BATI REANG/W/O-PABINDRA REANG TRIPURA GRAMIN BANK(607065)
439 DASDA TR-03-006-010-005/18
(KALAPANI) 		3003006010NRG24310520230154748 01/06/2023 Champarung Reangh 3003006010WL007898 Champarung Reangh 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109577 CHAMPA RUNG REANG TRIPURA GRAMIN BANK(607065)
440 DASDA TR-03-006-010-005/18
(KALAPANI) 		3003006010NRG24310520230154747 01/06/2023 Dhanuram Reang 3003006010WL007898 Dhanuram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109758 DHANU RAM REANG TRIPURA GRAMIN BANK(607065)
441 DASDA TR-03-006-010-005/19
(KALAPANI) 		3003006010NRG24310520230154749 01/06/2023 Tashing Tripura 3003006010WL007898 Tashing Tripura 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109759 TASING TRIPURA TRIPURA GRAMIN BANK(607065)
442 DASDA TR-03-006-010-005/21
(KALAPANI) 		3003006010NRG24310520230154751 01/06/2023 PRITI RUNG REANG 3003006010WL007898 PRITI RUNG REANG 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109610 PRITIRUNG REANG TRIPURA GRAMIN BANK(607065)
443 DASDA TR-03-006-010-005/22
(KALAPANI) 		3003006010NRG24310520230154753 01/06/2023 Sami ram Reang 3003006010WL007898 Sami ram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109529 SAMIRAM REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-010-005/23
(KALAPANI) 		3003006010NRG24310520230154755 01/06/2023 Rajkumar Reang 3003006010WL007898 Rajkumar Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109210 RAJ KR REANG TRIPURA GRAMIN BANK(607065)
445 DASDA TR-03-006-010-005/23
(KALAPANI) 		3003006010NRG24310520230154756 01/06/2023 Rangkoti Reang 3003006010WL007898 Rangkoti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109527 RANG KHATI REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-010-005/25
(KALAPANI) 		3003006010NRG24310520230154757 01/06/2023 Tabi rung Reang 3003006010WL007898 Tabi rung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109493 TABI RUNG REANG TRIPURA GRAMIN BANK(607065)
447 DASDA TR-03-006-010-005/27
(KALAPANI) 		3003006010NRG24310520230154760 01/06/2023 Nilabati Reang 3003006010WL007898 Nilabati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109526 NILA BATI REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-010-005/28
(KALAPANI) 		3003006010NRG24310520230154761 01/06/2023 Hajarbati Reang 3003006010WL007898 Hajarbati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109291 HAJAR BATI REANG TRIPURA GRAMIN BANK(607065)
449 DASDA TR-03-006-010-005/3
(KALAPANI) 		3003006010NRG24310520230154763 01/06/2023 Janakumar Reang 3003006010WL007898 Janakumar Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109373 MR JANAKUMAR REANG STATE BANK OF INDIA(508548)
450 DASDA TR-03-006-010-005/3
(KALAPANI) 		3003006010NRG24310520230154764 01/06/2023 Pati rung Reang 3003006010WL007898 Pati rung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109548 PATI RUNG REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-010-005/30
(KALAPANI) 		3003006010NRG24310520230154765 01/06/2023 Pardha Reang 3003006010WL007898 Pardha Reang 00458 UTBI0RRBTGB 1330 1330 Processed 07/06/2023 2266109760 MR PARADA REANG STATE BANK OF INDIA(508548)
452 DASDA TR-03-006-010-005/31
(KALAPANI) 		3003006010NRG24310520230154766 01/06/2023 Fatiram Reang 3003006010WL007898 Fatiram Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109761 FATIRAM REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-010-005/33
(KALAPANI) 		3003006010NRG24310520230154767 01/06/2023 Harenti Reang 3003006010WL007898 Harenti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109333 MRS HERENBATI REANG STATE BANK OF INDIA(508548)
454 DASDA TR-03-006-010-005/35
(KALAPANI) 		3003006010NRG24310520230154768 01/06/2023 Akhaya rani Reang 3003006010WL007898 Akhaya rani Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109297 AKHOIA RANI REANG TRIPURA GRAMIN BANK(607065)
455 DASDA TR-03-006-010-005/36
(KALAPANI) 		3003006010NRG24310520230154769 01/06/2023 Jati rung Reang 3003006010WL007898 Jati rung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109585 JATI RUNG REANG TRIPURA GRAMIN BANK(607065)
456 DASDA TR-03-006-010-005/37
(KALAPANI) 		3003006010NRG24310520230154770 01/06/2023 rajendra reang 3003006010WL007898 rajendra reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109762 RAGENDRA REANG TRIPURA GRAMIN BANK(607065)
457 DASDA TR-03-006-010-005/39
(KALAPANI) 		3003006010NRG24310520230154771 01/06/2023 Makonti Reang 3003006010WL007898 Makonti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109495 MAKANTI REANG TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-010-005/40
(KALAPANI) 		3003006010NRG24310520230154773 01/06/2023 Bhagyabati Reang 3003006010WL007898 Bhagyabati Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109668 MRS BHAGYABATI REANG STATE BANK OF INDIA(508548)
459 DASDA TR-03-006-010-005/43
(KALAPANI) 		3003006010NRG24310520230154775 01/06/2023 Chandamoni Reang 3003006010WL007898 Chandamoni Reang 00458 UTBI0RRBTGB 1140 1140 Processed 07/06/2023 2266109332 CHANDO MANI REANG TRIPURA GRAMIN BANK(607065)
460 DASDA TR-03-006-010-005/43
(KALAPANI) 		3003006010NRG24310520230154776 01/06/2023 Chidirung Reang 3003006010WL007898 Chidirung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109583 SIDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
461 DASDA TR-03-006-010-005/44
(KALAPANI) 		3003006010NRG24310520230154777 01/06/2023 Nhandiram Reang 3003006010WL007898 Nhandiram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109496 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
462 DASDA TR-03-006-010-005/5
(KALAPANI) 		3003006010NRG24310520230154778 01/06/2023 Kabiram Reang 3003006010WL007898 Kabiram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109669 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
463 DASDA TR-03-006-010-005/50
(KALAPANI) 		3003006010NRG24310520230154780 01/06/2023 Bishiram Reang 3003006010WL007898 Bishiram Reang 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109670 BISHIRAM REANG TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-010-005/51
(KALAPANI) 		3003006010NRG24310520230154781 01/06/2023 DEBENDRA REANG 3003006010WL007898 DEBENDRA REANG 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109671 MR DEVENDRA REANG STATE BANK OF INDIA(508548)
465 DASDA TR-03-006-010-005/51
(KALAPANI) 		3003006010NRG24310520230154782 01/06/2023 Ruphati Reang 3003006010WL007898 Ruphati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109525 RUPATI REANG TRIPURA GRAMIN BANK(607065)
466 DASDA TR-03-006-010-005/54
(KALAPANI) 		3003006010NRG24310520230154784 01/06/2023 LALLAWMAWMI REANG 3003006010WL007898 LALLAWMAWMI REANG 00458 UTBI0RRBTGB 1520 1520 Processed 07/06/2023 2266109672 MS LALLAWMAWMI REANG STATE BANK OF INDIA(508548)
467 DASDA TR-03-006-010-005/57
(KALAPANI) 		3003006010NRG24310520230154786 01/06/2023 Rahanbati Reang 3003006010WL007898 Rahanbati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109673 RAHANBATI REANG TRIPURA GRAMIN BANK(607065)
468 DASDA TR-03-006-010-005/6
(KALAPANI) 		3003006010NRG24310520230154789 01/06/2023 Najarung Reang 3003006010WL007898 Najarung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109674 NAJRUNG REANG TRIPURA GRAMIN BANK(607065)
469 DASDA TR-03-006-010-005/66
(KALAPANI) 		3003006010NRG24310520230154795 01/06/2023 Kharenbati Reang 3003006010WL007898 Kharenbati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109296 KHAREN BATI REANG TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-010-005/8
(KALAPANI) 		3003006010NRG24310520230154797 01/06/2023 Debingrai Reang 3003006010WL007898 Debingrai Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109675 DEBING RAI REANG TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-010-005/8
(KALAPANI) 		3003006010NRG24310520230154798 01/06/2023 Pumirung Reang 3003006010WL007898 Pumirung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109584 PURNI RUNG REANG TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-010-005/9
(KALAPANI) 		3003006010NRG24310520230154799 01/06/2023 Taranjoy Reang 3003006010WL007898 Taranjoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109676 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
473 DASDA TR-03-006-010-005/9
(KALAPANI) 		3003006010NRG24310520230154800 01/06/2023 Toboiti Reang 3003006010WL007898 Toboiti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 07/06/2023 2266109298 TABOITI REANG TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-016-001/1
(MANUCHAILENGTA) 		3003006016NRG24310520230156210 01/06/2023 Gangajoy Reang 3003006016WL007977 Gangajoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109337 GANGAMI REANG TRIPURA GRAMIN BANK(607065)
475 DASDA TR-03-006-016-001/11
(MANUCHAILENGTA) 		3003006016NRG24310520230156212 01/06/2023 Kush bati Reang 3003006016WL007977 Kush bati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109571 KUSHABATI REANG TRIPURA GRAMIN BANK(607065)
476 DASDA TR-03-006-016-001/11
(MANUCHAILENGTA) 		3003006016NRG24310520230156213 01/06/2023 MANIRUNG REANG 3003006016WL007977 MANIRUNG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109697 Manirung Reang AIRTEL PAYMENTS BANK LIMITED(990288)
477 DASDA TR-03-006-016-001/11
(MANUCHAILENGTA) 		3003006016NRG24310520230156211 01/06/2023 Thangfi roy Reang 3003006016WL007977 Thangfi roy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109336 THANPHI RAY REANG TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-016-001/13
(MANUCHAILENGTA) 		3003006016NRG24310520230156214 01/06/2023 Maserung Reang 3003006016WL007977 Maserung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109442 MASE RUNG REANG TRIPURA GRAMIN BANK(607065)
479 DASDA TR-03-006-016-001/13
(MANUCHAILENGTA) 		3003006016NRG24310520230156215 01/06/2023 Ranjit Reang 3003006016WL007977 Ranjit Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109519 RANJIT REANG S/O RAICHANDRA REANG TRIPURA GRAMIN BANK(607065)
480 DASDA TR-03-006-016-001/15
(MANUCHAILENGTA) 		3003006016NRG24310520230156218 01/06/2023 Armila Reang 3003006016WL007977 Armila Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109700 ARMILA REANG & HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
481 DASDA TR-03-006-016-001/15
(MANUCHAILENGTA) 		3003006016NRG24310520230156216 01/06/2023 Kshudiram Reang 3003006016WL007977 Kshudiram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109701 KHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
482 DASDA TR-03-006-016-001/18
(MANUCHAILENGTA) 		3003006016NRG24310520230156220 01/06/2023 Dhachendra Reang 3003006016WL007977 Dhachendra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109677 DHACHENDRA REANG TRIPURA GRAMIN BANK(607065)
483 DASDA TR-03-006-016-001/186
(MANUCHAILENGTA) 		3003006016NRG24310520230156223 01/06/2023 Chakbe Rung Reang 3003006016WL007977 Chakbe Rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109543 CHAKBE RUNG REANG TRIPURA GRAMIN BANK(607065)
484 DASDA TR-03-006-016-001/186
(MANUCHAILENGTA) 		3003006016NRG24310520230156222 01/06/2023 Panchadhar Reang 3003006016WL007977 Panchadhar Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109542 PANCHADHAR REANG, S/O- BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
485 DASDA TR-03-006-016-001/2
(MANUCHAILENGTA) 		3003006016NRG24310520230156224 01/06/2023 Goyna rung Reang 3003006016WL007977 Goyna rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109485 GAYNA RUNG REANG TRIPURA GRAMIN BANK(607065)
486 DASDA TR-03-006-016-001/2
(MANUCHAILENGTA) 		3003006016NRG24310520230156226 01/06/2023 Nagendra Reang 3003006016WL007977 Nagendra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109540 NAGENDRA REANG,S/O-PATHANJOY REANG TRIPURA GRAMIN BANK(607065)
487 DASDA TR-03-006-016-001/2
(MANUCHAILENGTA) 		3003006016NRG24310520230156225 01/06/2023 Parthang joy Reang 3003006016WL007977 Parthang joy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109678 PARTHANG JOY REANG PUNJAB NATIONAL BANK(508568)
488 DASDA TR-03-006-016-001/4
(MANUCHAILENGTA) 		3003006016NRG24310520230156228 01/06/2023 Chitrarung Reang 3003006016WL007977 Chitrarung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109570 CHITYA RUNG REANG W/O RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
489 DASDA TR-03-006-016-001/4
(MANUCHAILENGTA) 		3003006016NRG24310520230156229 01/06/2023 Rajesh Reang 3003006016WL007977 Rajesh Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109514 RAJESH KUMAR REANG S/O RAMCHANDRA REAN TRIPURA GRAMIN BANK(607065)
490 DASDA TR-03-006-016-001/5
(MANUCHAILENGTA) 		3003006016NRG24310520230156230 01/06/2023 Palau roy Reang 3003006016WL007977 Palau roy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109679 PALAU RAI REANG PUNJAB NATIONAL BANK(508568)
491 DASDA TR-03-006-016-001/5
(MANUCHAILENGTA) 		3003006016NRG24310520230156231 01/06/2023 Runbati Reang 3003006016WL007977 Runbati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109569 RUNO BATI REANG W/O PALU RAI REANG TRIPURA GRAMIN BANK(607065)
492 DASDA TR-03-006-016-001/7
(MANUCHAILENGTA) 		3003006016NRG24310520230156232 01/06/2023 Rupajoy Reang 3003006016WL007977 Rupajoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109680 RUPA JOY REANG S/O-TULADHAR TRIPURA GRAMIN BANK(607065)
493 DASDA TR-03-006-016-001/77
(MANUCHAILENGTA) 		3003006016NRG24310520230156235 01/06/2023 KRITIJOY REANG 3003006016WL007977 KRITIJOY REANG 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109335 KRITI JOY REANG TRIPURA GRAMIN BANK(607065)
494 DASDA TR-03-006-016-001/8
(MANUCHAILENGTA) 		3003006016NRG24310520230156237 01/06/2023 Dhanu ram Reang 3003006016WL007977 Dhanu ram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109691 DHANURAM REANG TRIPURA GRAMIN BANK(607065)
495 DASDA TR-03-006-016-001/8
(MANUCHAILENGTA) 		3003006016NRG24310520230156238 01/06/2023 Mani rung Reang 3003006016WL007977 Mani rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109568 MANI RUNG REANG W/O DHANU RAM REANG TRIPURA GRAMIN BANK(607065)
496 DASDA TR-03-006-016-001/81
(MANUCHAILENGTA) 		3003006016NRG24310520230156239 01/06/2023 Nidiram Reang 3003006016WL007977 Nidiram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2266109541 NIDI RAM REANG TRIPURA GRAMIN BANK(607065)
497 DASDA TR-03-006-016-002/11
(MANUCHAILENGTA) 		3003006016NRG24310520230153234 01/06/2023 Honai bati Reang 3003006016WL007857 Honai bati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109223 HANAITI REANG/W/O-DAHANJAY REANG TRIPURA GRAMIN BANK(607065)
498 DASDA TR-03-006-016-002/14
(MANUCHAILENGTA) 		3003006016NRG24310520230153237 01/06/2023 Jaina bati Reang 3003006016WL007857 Jaina bati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109224 JAINBATI REANG,W/O SRI MOHANJOY REANG TRIPURA GRAMIN BANK(607065)
499 DASDA TR-03-006-016-002/141
(MANUCHAILENGTA) 		3003006016NRG24310520230153238 01/06/2023 CHAKRAMANI REANG 3003006016WL007857 CHAKRAMANI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109225 PATIRUNG REANG W/O- CHAKRAMANI REANG TRIPURA GRAMIN BANK(607065)
500 DASDA TR-03-006-016-002/155
(MANUCHAILENGTA) 		3003006016NRG24310520230153240 01/06/2023 Rumita Reang 3003006016WL007857 Rumita Reang 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109434 RAMILA REANG TRIPURA GRAMIN BANK(607065)
501 DASDA TR-03-006-016-002/156
(MANUCHAILENGTA) 		3003006016NRG24310520230153242 01/06/2023 Binojoy Reang 3003006016WL007857 Binojoy Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109238 BINAJOY TRIPURA S/O MANU KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
502 DASDA TR-03-006-016-002/156
(MANUCHAILENGTA) 		3003006016NRG24310520230153243 01/06/2023 Sumita Reang 3003006016WL007857 Sumita Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109267 SUMITA REANG TRIPURA GRAMIN BANK(607065)
503 DASDA TR-03-006-016-002/157
(MANUCHAILENGTA) 		3003006016NRG24310520230153244 01/06/2023 FUILAYTI REANG 3003006016WL007857 FUILAYTI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109268 FUILAYTI REANG, W/O- BIRMONI REANG TRIPURA GRAMIN BANK(607065)
504 DASDA TR-03-006-016-002/159
(MANUCHAILENGTA) 		3003006016NRG24310520230153246 01/06/2023 AJUT BATI REANG 3003006016WL007857 AJUT BATI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109517 AJUBATI REANG TRIPURA GRAMIN BANK(607065)
505 DASDA TR-03-006-016-002/159
(MANUCHAILENGTA) 		3003006016NRG24310520230153245 01/06/2023 Bipising Reang 3003006016WL007857 Bipising Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109516 BIPISING REANG S/O KANGSARAM REANG TRIPURA GRAMIN BANK(607065)
506 DASDA TR-03-006-016-002/16
(MANUCHAILENGTA) 		3003006016NRG24310520230153248 01/06/2023 PHANI RUNG REANG 3003006016WL007857 PHANI RUNG REANG 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109683 PHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
507 DASDA TR-03-006-016-002/16
(MANUCHAILENGTA) 		3003006016NRG24310520230153247 01/06/2023 Saila Bati Reang 3003006016WL007857 Saila Bati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109269 SAILABATI REANG W/O-LT RAGHAMANI REANG TRIPURA GRAMIN BANK(607065)
508 DASDA TR-03-006-016-002/160
(MANUCHAILENGTA) 		3003006016NRG24310520230153249 01/06/2023 Abhiram Reang 3003006016WL007857 Abhiram Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109226 ABIRAM REANG TRIPURA GRAMIN BANK(607065)
509 DASDA TR-03-006-016-002/160
(MANUCHAILENGTA) 		3003006016NRG24310520230153250 01/06/2023 Mayati Reang 3003006016WL007857 Mayati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109227 MAYABATI REANG TRIPURA GRAMIN BANK(607065)
510 DASDA TR-03-006-016-002/168
(MANUCHAILENGTA) 		3003006016NRG24310520230153251 01/06/2023 Jangthang Reang 3003006016WL007857 Jangthang Reang 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109270 MR JANG THANG REANG STATE BANK OF INDIA(508548)
511 DASDA TR-03-006-016-002/168
(MANUCHAILENGTA) 		3003006016NRG24310520230153252 01/06/2023 REMATI REANG 3003006016WL007857 REMATI REANG 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109536 REMATI REANG TRIPURA GRAMIN BANK(607065)
512 DASDA TR-03-006-016-002/177
(MANUCHAILENGTA) 		3003006016NRG24310520230153255 01/06/2023 Pranesh kr. Reang 3003006016WL007857 Pranesh kr. Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109566 PRANESH KUMAR REANG S/O GANADHAR REANG TRIPURA GRAMIN BANK(607065)
513 DASDA TR-03-006-016-002/177
(MANUCHAILENGTA) 		3003006016NRG24310520230153256 01/06/2023 Susmita Reang 3003006016WL007857 Susmita Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109487 SUSMITA REANG TRIPURA GRAMIN BANK(607065)
514 DASDA TR-03-006-016-002/198
(MANUCHAILENGTA) 		3003006016NRG24310520230153257 01/06/2023 Prajesh Kumar Reang 3003006016WL007857 Prajesh Kumar Reang 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109383 HEBI RUNG REANG TRIPURA GRAMIN BANK(607065)
515 DASDA TR-03-006-016-002/202
(MANUCHAILENGTA) 		3003006016NRG24310520230153261 01/06/2023 Kalpana Reang 3003006016WL007857 Kalpana Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109505 KALPANA REANG W/O ANIMESH MESKA TRIPURA GRAMIN BANK(607065)
516 DASDA TR-03-006-016-002/203
(MANUCHAILENGTA) 		3003006016NRG24310520230153262 01/06/2023 Namita Reang 3003006016WL007857 Namita Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109380 NAMITA REANG TRIPURA GRAMIN BANK(607065)
517 DASDA TR-03-006-016-002/203
(MANUCHAILENGTA) 		3003006016NRG24310520230153263 01/06/2023 Namita Reang 3003006016WL007857 Namita Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109694 Bijit Reang IDFC BANK LIMITED(608117)
518 DASDA TR-03-006-016-002/205
(MANUCHAILENGTA) 		3003006016NRG24310520230153265 01/06/2023 Salana Reang 3003006016WL007857 Salana Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109342 SALANA REANG TRIPURA GRAMIN BANK(607065)
519 DASDA TR-03-006-016-002/21
(MANUCHAILENGTA) 		3003006016NRG24310520230153266 01/06/2023 Aguram Reang 3003006016WL007857 Aguram Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109265 AGURRAM REANG TRIPURA GRAMIN BANK(607065)
520 DASDA TR-03-006-016-002/22
(MANUCHAILENGTA) 		3003006016NRG24310520230153267 01/06/2023 Hari Mohan Reang 3003006016WL007857 Hari Mohan Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109229 HARIMOHAN REANG TRIPURA GRAMIN BANK(607065)
521 DASDA TR-03-006-016-002/22
(MANUCHAILENGTA) 		3003006016NRG24310520230153268 01/06/2023 Khad rung Reang 3003006016WL007857 Khad rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109230 MRS KHADRUNG REANG STATE BANK OF INDIA(508548)
522 DASDA TR-03-006-016-002/23
(MANUCHAILENGTA) 		3003006016NRG24310520230153269 01/06/2023 Premi rung Reang 3003006016WL007857 Premi rung Reang 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109371 PREMI RUNG REANG TRIPURA GRAMIN BANK(607065)
523 DASDA TR-03-006-016-002/25
(MANUCHAILENGTA) 		3003006016NRG24310520230153270 01/06/2023 Kasilya Reang 3003006016WL007857 Kasilya Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109370 KASAILYA REANG TRIPURA GRAMIN BANK(607065)
524 DASDA TR-03-006-016-002/26
(MANUCHAILENGTA) 		3003006016NRG24310520230153272 01/06/2023 Gamti rung Reang 3003006016WL007857 Gamti rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109231 GAMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
525 DASDA TR-03-006-016-002/27
(MANUCHAILENGTA) 		3003006016NRG24310520230153275 01/06/2023 Bharat Ch. Reang 3003006016WL007857 Bharat Ch. Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109232 BHART CHANDRA REANG TRIPURA GRAMIN BANK(607065)
526 DASDA TR-03-006-016-002/27
(MANUCHAILENGTA) 		3003006016NRG24310520230153276 01/06/2023 Rajabati Reang 3003006016WL007857 Rajabati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109284 RAJABATI REANG TRIPURA GRAMIN BANK(607065)
527 DASDA TR-03-006-016-002/28
(MANUCHAILENGTA) 		3003006016NRG24310520230153277 01/06/2023 Dulusing Reang 3003006016WL007857 Dulusing Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109283 MR DULU SING REANG STATE BANK OF INDIA(508548)
528 DASDA TR-03-006-016-002/3
(MANUCHAILENGTA) 		3003006016NRG24310520230153280 01/06/2023 Sharmati Reang 3003006016WL007857 Sharmati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109424 SHARMABATI REANG TRIPURA GRAMIN BANK(607065)
529 DASDA TR-03-006-016-002/31
(MANUCHAILENGTA) 		3003006016NRG24310520230153282 01/06/2023 DARBAJOY REANG 3003006016WL007857 DARBAJOY REANG 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109579 AGUNTI REANG TRIPURA GRAMIN BANK(607065)
530 DASDA TR-03-006-016-002/32
(MANUCHAILENGTA) 		3003006016NRG24310520230153283 01/06/2023 Rangsaiti Reang 3003006016WL007857 Rangsaiti Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109275 RANGSAITI REANG W/O GADAHAR REANG TRIPURA GRAMIN BANK(607065)
531 DASDA TR-03-006-016-002/33
(MANUCHAILENGTA) 		3003006016NRG24310520230153285 01/06/2023 Sigal bati Reang 3003006016WL007857 Sigal bati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109276 MRS SIGALTI REANG STATE BANK OF INDIA(508548)
532 DASDA TR-03-006-016-002/35
(MANUCHAILENGTA) 		3003006016NRG24310520230153286 01/06/2023 SANTAIRUNG REANG 3003006016WL007857 SANTAIRUNG REANG 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109690 SANTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
533 DASDA TR-03-006-016-002/37
(MANUCHAILENGTA) 		3003006016NRG24310520230153287 01/06/2023 Kangsa ram Reang 3003006016WL007857 Kangsa ram Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109234 KANGSARAM REANG TRIPURA GRAMIN BANK(607065)
534 DASDA TR-03-006-016-002/37
(MANUCHAILENGTA) 		3003006016NRG24310520230153289 01/06/2023 kangsaram reang 3003006016WL007857 kangsaram reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109689 MANBATI REANG TRIPURA GRAMIN BANK(607065)
535 DASDA TR-03-006-016-002/37
(MANUCHAILENGTA) 		3003006016NRG24310520230153288 01/06/2023 Thaitai rung Reang 3003006016WL007857 Thaitai rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109486 THAIKTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
536 DASDA TR-03-006-016-002/4
(MANUCHAILENGTA) 		3003006016NRG24310520230153290 01/06/2023 Balukya Reang 3003006016WL007857 Balukya Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109375 BALUKYA REANG/S/O-KANTALA REANG TRIPURA GRAMIN BANK(607065)
537 DASDA TR-03-006-016-002/41
(MANUCHAILENGTA) 		3003006016NRG24310520230153291 01/06/2023 Barendra Reang 3003006016WL007857 Barendra Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109379 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
538 DASDA TR-03-006-016-002/43
(MANUCHAILENGTA) 		3003006016NRG24310520230153293 01/06/2023 Mithing rung Reang 3003006016WL007857 Mithing rung Reang 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109278 MITHI RUNG REANG TRIPURA GRAMIN BANK(607065)
539 DASDA TR-03-006-016-002/43
(MANUCHAILENGTA) 		3003006016NRG24310520230153292 01/06/2023 Rajadhan Reang 3003006016WL007857 Rajadhan Reang 00458 UTBI0RRBTGB 1648 1648 Processed 07/06/2023 2266109277 RAJADHAN REANG TRIPURA GRAMIN BANK(607065)
540 DASDA TR-03-006-016-002/45
(MANUCHAILENGTA) 		3003006016NRG24310520230153294 01/06/2023 Sarbati Reang 3003006016WL007857 Sarbati Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109279 MRS SARBATI RIYANG STATE BANK OF INDIA(508548)
541 DASDA TR-03-006-016-002/8
(MANUCHAILENGTA) 		3003006016NRG24310520230153299 01/06/2023 matendra reang 3003006016WL007857 matendra reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109235 KHAMAYTI REANG TRIPURA GRAMIN BANK(607065)
542 DASDA TR-03-006-016-002/8
(MANUCHAILENGTA) 		3003006016NRG24310520230153298 01/06/2023 Motendra Reang 3003006016WL007857 Motendra Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109287 MR MATENDRA REANG STATE BANK OF INDIA(508548)
543 DASDA TR-03-006-016-002/88
(MANUCHAILENGTA) 		3003006016NRG24310520230153302 01/06/2023 Man Mohan Reang 3003006016WL007857 Man Mohan Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109376 MANMOHAN REANG S/O NILARAM REANG TRIPURA GRAMIN BANK(607065)
544 DASDA TR-03-006-016-003/77
(MANUCHAILENGTA) 		3003006016NRG24310520230157932 01/06/2023 Bidhanbati Reang 3003006016WL008023 Bidhanbati Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109763 BIDHANBATI REANG TRIPURA GRAMIN BANK(607065)
545 DASDA TR-03-006-016-004/104
(MANUCHAILENGTA) 		3003006016NRG24310520230157934 01/06/2023 Barnati Reang 3003006016WL008023 Barnati Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109595 BARNATI REANG/W/O-SANKHARAM REANG TRIPURA GRAMIN BANK(607065)
546 DASDA TR-03-006-016-004/104
(MANUCHAILENGTA) 		3003006016NRG24310520230157933 01/06/2023 Sangkhala Reang 3003006016WL008023 Sangkhala Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109764 SANKHLA REANG S/O-LT-BAIKHARAM TRIPURA GRAMIN BANK(607065)
547 DASDA TR-03-006-016-004/105
(MANUCHAILENGTA) 		3003006016NRG24310520230157935 01/06/2023 Jura bati Reang 3003006016WL008023 Jura bati Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109765 JURA BATI REANG/W/O-BARGA MOHAN REANG TRIPURA GRAMIN BANK(607065)
548 DASDA TR-03-006-016-004/109
(MANUCHAILENGTA) 		3003006016NRG24310520230157937 01/06/2023 Nidiram Reang 3003006016WL008023 Nidiram Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109766 NIDIRAM REANG TRIPURA GRAMIN BANK(607065)
549 DASDA TR-03-006-016-004/109
(MANUCHAILENGTA) 		3003006016NRG24310520230157938 01/06/2023 RATAN BATI REANG 3003006016WL008023 RATAN BATI REANG 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109399 RATANBATI REANG TRIPURA GRAMIN BANK(607065)
550 DASDA TR-03-006-016-004/11
(MANUCHAILENGTA) 		3003006016NRG24310520230157939 01/06/2023 Ganita Reang 3003006016WL008023 Ganita Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109633 GANITA REANG TRIPURA GRAMIN BANK(607065)
551 DASDA TR-03-006-016-004/111
(MANUCHAILENGTA) 		3003006016NRG24310520230157940 01/06/2023 Bichandra Reang 3003006016WL008023 Bichandra Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109631 BICHANDRA REANG TRIPURA GRAMIN BANK(607065)
552 DASDA TR-03-006-016-004/112
(MANUCHAILENGTA) 		3003006016NRG24310520230157941 01/06/2023 Jalodhar Reang 3003006016WL008023 Jalodhar Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109767 JALA DHAR REANG TRIPURA GRAMIN BANK(607065)
553 DASDA TR-03-006-016-004/113
(MANUCHAILENGTA) 		3003006016NRG24310520230157943 01/06/2023 Kanyaa ram Reang 3003006016WL008023 Kanyaa ram Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109589 KANYARAM REANG,S/O-BRISHNARAM REANG TRIPURA GRAMIN BANK(607065)
554 DASDA TR-03-006-016-004/113
(MANUCHAILENGTA) 		3003006016NRG24310520230157942 01/06/2023 Ulpi rung Reang 3003006016WL008023 Ulpi rung Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109553 ULPIRUNG REANG W/O PUNYARAM REANG TRIPURA GRAMIN BANK(607065)
555 DASDA TR-03-006-016-004/115
(MANUCHAILENGTA) 		3003006016NRG24310520230157945 01/06/2023 Ratna bati Reang 3003006016WL008023 Ratna bati Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109419 RATNA BATI REANG TRIPURA GRAMIN BANK(607065)
556 DASDA TR-03-006-016-004/115
(MANUCHAILENGTA) 		3003006016NRG24310520230157944 01/06/2023 Rorendra Reang 3003006016WL008023 Rorendra Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109768 RARENDRA REANG S/O GUNARAM REANG TRIPURA GRAMIN BANK(607065)
557 DASDA TR-03-006-016-004/121
(MANUCHAILENGTA) 		3003006016NRG24310520230157947 01/06/2023 Chaima bati Reang 3003006016WL008023 Chaima bati Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109769 CHAI MABOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
558 DASDA TR-03-006-016-004/121
(MANUCHAILENGTA) 		3003006016NRG24310520230157948 01/06/2023 PADA BATI REANG 3003006016WL008023 PADA BATI REANG 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109558 PADA BATI REANG S/O LT RAM KUMAR REANG TRIPURA GRAMIN BANK(607065)
559 DASDA TR-03-006-016-004/125
(MANUCHAILENGTA) 		3003006016NRG24310520230157949 01/06/2023 NIBA RAI REANG 3003006016WL008023 NIBA RAI REANG 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109590 NIBARAI REANG TRIPURA GRAMIN BANK(607065)
560 DASDA TR-03-006-016-004/126
(MANUCHAILENGTA) 		3003006016NRG24310520230157950 01/06/2023 Uday Ram Reang 3003006016WL008023 Uday Ram Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109770 UDAY RAM REANG TRIPURA GRAMIN BANK(607065)
561 DASDA TR-03-006-016-004/127
(MANUCHAILENGTA) 		3003006016NRG24310520230157952 01/06/2023 Jambadu Reang 3003006016WL008023 Jambadu Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109772 JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
562 DASDA TR-03-006-016-004/127
(MANUCHAILENGTA) 		3003006016NRG24310520230157953 01/06/2023 KUBE RUNG REANG 3003006016WL008023 KUBE RUNG REANG 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109539 KUBE RUNG REANG TRIPURA GRAMIN BANK(607065)
563 DASDA TR-03-006-016-004/128
(MANUCHAILENGTA) 		3003006016NRG24310520230157955 01/06/2023 Surendra Reang 3003006016WL008023 Surendra Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109773 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
564 DASDA TR-03-006-016-004/132
(MANUCHAILENGTA) 		3003006016NRG24310520230157958 01/06/2023 Dabendra Reang 3003006016WL008023 Dabendra Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109774 DEBANDRA REANG TRIPURA GRAMIN BANK(607065)
565 DASDA TR-03-006-016-004/134
(MANUCHAILENGTA) 		3003006016NRG24310520230157960 01/06/2023 Ranjan bati Reang 3003006016WL008023 Ranjan bati Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109802 RANJANBATI REANG TRIPURA GRAMIN BANK(607065)
566 DASDA TR-03-006-016-004/137
(MANUCHAILENGTA) 		3003006016NRG24310520230157961 01/06/2023 HEROT JOY REANG 3003006016WL008023 HEROT JOY REANG 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109315 HEROTJOY REANG TRIPURA GRAMIN BANK(607065)
567 DASDA TR-03-006-016-004/143
(MANUCHAILENGTA) 		3003006016NRG24310520230157962 01/06/2023 Jayanta Reang 3003006016WL008023 Jayanta Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109803 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
568 DASDA TR-03-006-016-004/146
(MANUCHAILENGTA) 		3003006016NRG24310520230157964 01/06/2023 Dhadi Ram Reang 3003006016WL008023 Dhadi Ram Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109804 DHADI RAM REANG TRIPURA GRAMIN BANK(607065)
569 DASDA TR-03-006-016-004/149
(MANUCHAILENGTA) 		3003006016NRG24310520230157967 01/06/2023 Debjani Reang 3003006016WL008023 Debjani Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109597 DEBJANI REANG TRIPURA GRAMIN BANK(607065)
570 DASDA TR-03-006-016-004/149
(MANUCHAILENGTA) 		3003006016NRG24310520230157966 01/06/2023 Dhabendra Reang. 3003006016WL008023 Dhabendra Reang. 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109805 DHABENDRA REANG TRIPURA GRAMIN BANK(607065)
571 DASDA TR-03-006-016-004/152
(MANUCHAILENGTA) 		3003006016NRG24310520230157968 01/06/2023 Shailendra Reang. 3003006016WL008023 Shailendra Reang. 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109806 SHILENDRA REANG TRIPURA GRAMIN BANK(607065)
572 DASDA TR-03-006-016-004/153
(MANUCHAILENGTA) 		3003006016NRG24310520230157969 01/06/2023 Brinda bati Reang 3003006016WL008023 Brinda bati Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109807 BRINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
573 DASDA TR-03-006-016-004/154
(MANUCHAILENGTA) 		3003006016NRG24310520230157970 01/06/2023 Monoj Kr. Reang 3003006016WL008023 Monoj Kr. Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109808 MANOJ KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
574 DASDA TR-03-006-016-004/155
(MANUCHAILENGTA) 		3003006016NRG24310520230157972 01/06/2023 Brisha ram Reang 3003006016WL008023 Brisha ram Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109809 BRISHWARAM REANG TRIPURA GRAMIN BANK(607065)
575 DASDA TR-03-006-016-004/155
(MANUCHAILENGTA) 		3003006016NRG24310520230157973 01/06/2023 Sita rung Reang 3003006016WL008023 Sita rung Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109810 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
576 DASDA TR-03-006-016-004/159
(MANUCHAILENGTA) 		3003006016NRG24310520230157974 01/06/2023 Dehendra Reang 3003006016WL008023 Dehendra Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109811 DEHENDRA REANG TRIPURA GRAMIN BANK(607065)
577 DASDA TR-03-006-016-004/159
(MANUCHAILENGTA) 		3003006016NRG24310520230157975 01/06/2023 Pabaingti Reang 3003006016WL008023 Pabaingti Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109812 PABAINTI REANG W/O DEHENDRA REANG TRIPURA GRAMIN BANK(607065)
578 DASDA TR-03-006-016-004/162
(MANUCHAILENGTA) 		3003006016NRG24310520230157976 01/06/2023 PHANDRA REANG 3003006016WL008023 PHANDRA REANG 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109813 KUSHARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
579 DASDA TR-03-006-016-004/176
(MANUCHAILENGTA) 		3003006016NRG24310520230157978 01/06/2023 Binoy Kr. Reang 3003006016WL008023 Binoy Kr. Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109565 BINOY KUMAR REANG S/O DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
580 DASDA TR-03-006-016-004/177
(MANUCHAILENGTA) 		3003006016NRG24310520230157980 01/06/2023 Subindra Reang 3003006016WL008023 Subindra Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109596 SUBINDRA REANG TRIPURA GRAMIN BANK(607065)
581 DASDA TR-03-006-016-004/30
(MANUCHAILENGTA) 		3003006016NRG24310520230157981 01/06/2023 Irabati Reang 3003006016WL008023 Irabati Reang 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109341 IRABATI REANG W/O DHANESHWAR REANG TRIPURA GRAMIN BANK(607065)
582 DASDA TR-03-006-016-004/31
(MANUCHAILENGTA) 		3003006016NRG24310520230157982 01/06/2023 Kubi rani Wairem 3003006016WL008023 Kubi rani Wairem 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109814 KUBI RANI REANG TRIPURA GRAMIN BANK(607065)
583 DASDA TR-03-006-016-004/50
(MANUCHAILENGTA) 		3003006016NRG24310520230157984 01/06/2023 FALE RUNG REANG 3003006016WL008023 FALE RUNG REANG 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2266109537 FALE RUNG REANG TRIPURA GRAMIN BANK(607065)
584 DASDA TR-03-006-016-004/67
(MANUCHAILENGTA) 		3003006016NRG24310520230157985 01/06/2023 Nali Ram Reang 3003006016WL008023 Nali Ram Reang 00458 UTBI0RRBTGB 1624 1624 Processed 07/06/2023 2266109816 NALIRAM REANG TRIPURA GRAMIN BANK(607065)
585 DASDA TR-03-006-017-001/32
(GACHIRAMPARA) 		3003006008NRG24310520230158622 01/06/2023 Kabita Reang 3003006008WL008049 Kabita Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109305 KABITA REANG TRIPURA GRAMIN BANK(607065)
586 DASDA TR-03-006-017-001/32
(GACHIRAMPARA) 		3003006008NRG24310520230158621 01/06/2023 Lalsingha Reang 3003006008WL008049 Lalsingha Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109426 LALSINGHA REANG TRIPURA GRAMIN BANK(607065)
587 DASDA TR-03-006-017-002/112
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153357 01/06/2023 Mankarai Reang 3003006017WL007863 Mankarai Reang 00458 UTBI0RRBTGB 1890 1890 Processed 07/06/2023 2266109817 MANKARAI REANG TRIPURA GRAMIN BANK(607065)
588 DASDA TR-03-006-017-002/127
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153358 01/06/2023 Kalendra Reang 3003006017WL007863 Kalendra Reang 00458 UTBI0RRBTGB 1890 1890 Processed 07/06/2023 2266109818 MR KALENDRA REANG STATE BANK OF INDIA(508548)
589 DASDA TR-03-006-017-002/205
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153359 01/06/2023 Binbabu Reang 3003006017WL007863 Binbabu Reang 00458 UTBI0RRBTGB 1890 1890 Processed 07/06/2023 2266109591 BIN BABU REANG TRIPURA GRAMIN BANK(607065)
590 DASDA TR-03-006-017-002/207
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153361 01/06/2023 Hebaljoy Reang 3003006017WL007863 Hebaljoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 07/06/2023 2266109445 HEBAI JOY REANG TRIPURA GRAMIN BANK(607065)
591 DASDA TR-03-006-017-002/40
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230153367 01/06/2023 Rakhuma Reang 3003006017WL007863 Rakhuma Reang 00458 UTBI0RRBTGB 1890 1890 Processed 07/06/2023 2266109819 RAKUMA REANG TRIPURA GRAMIN BANK(607065)
592 DASDA TR-03-006-017-003/140
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152511 01/06/2023 Trira Kr Reang 3003006017WL007841 Trira Kr Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109820 MR TRISHA KUMAR REANG STATE BANK OF INDIA(508548)
593 DASDA TR-03-006-017-003/141
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152514 01/06/2023 Pada kr Reang 3003006017WL007841 Pada kr Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109821 PADAKUMAR REANG TRIPURA GRAMIN BANK(607065)
594 DASDA TR-03-006-017-003/142
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152516 01/06/2023 Dharendra Reang 3003006017WL007841 Dharendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109386 DARENDRA REANG TRIPURA GRAMIN BANK(607065)
595 DASDA TR-03-006-017-003/142
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152517 01/06/2023 Lalmonpti Reang 3003006017WL007841 Lalmonpti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109299 LARMOITI REANG TRIPURA GRAMIN BANK(607065)
596 DASDA TR-03-006-017-003/143
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152518 01/06/2023 Darbajoy Reang 3003006017WL007841 Darbajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109822 DARBA JOY REANG TRIPURA GRAMIN BANK(607065)
597 DASDA TR-03-006-017-003/145
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152521 01/06/2023 Adharai Reang 3003006017WL007841 Adharai Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109330 ADARAI REANG TRIPURA GRAMIN BANK(607065)
598 DASDA TR-03-006-017-003/148
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152527 01/06/2023 Aichurung Reang 3003006017WL007841 Aichurung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109435 AICHURUNG REANG TRIPURA GRAMIN BANK(607065)
599 DASDA TR-03-006-017-003/150
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152530 01/06/2023 Puilabati Reang 3003006017WL007841 Puilabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109436 PUILABATI REANG TRIPURA GRAMIN BANK(607065)
600 DASDA TR-03-006-017-003/152
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152532 01/06/2023 Rambali Reang 3003006017WL007841 Rambali Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109824 RAMBALI REANG TRIPURA GRAMIN BANK(607065)
601 DASDA TR-03-006-017-003/153
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152536 01/06/2023 Kharenadon Reang 3003006017WL007841 Kharenadon Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109385 MR KHARENDRA REANG STATE BANK OF INDIA(508548)
602 DASDA TR-03-006-017-003/154
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152538 01/06/2023 Manki Joy Reang 3003006017WL007841 Manki Joy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109825 MANKIJOY REANG TRIPURA GRAMIN BANK(607065)
603 DASDA TR-03-006-017-003/155
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152540 01/06/2023 Amulyaratan Reang 3003006017WL007841 Amulyaratan Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109449 AMULYA RATAN REANG S/O-GACHIRAM REANG TRIPURA GRAMIN BANK(607065)
604 DASDA TR-03-006-017-003/158
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152543 01/06/2023 Taranjoy Reang 3003006017WL007841 Taranjoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109826 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
605 DASDA TR-03-006-017-003/159
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152545 01/06/2023 Pancha joy Reang 3003006017WL007841 Pancha joy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109827 PANCHAJOY REANG TRIPURA GRAMIN BANK(607065)
606 DASDA TR-03-006-017-003/160
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152546 01/06/2023 Anityakumar Reang 3003006017WL007841 Anityakumar Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109854 ANITYA KR REANG TRIPURA GRAMIN BANK(607065)
607 DASDA TR-03-006-017-003/161
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152548 01/06/2023 Rabindra Reang 3003006017WL007841 Rabindra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109423 MR RABINDRA REANG STATE BANK OF INDIA(508548)
608 DASDA TR-03-006-017-003/163
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152549 01/06/2023 Purbajoy Reang 3003006017WL007841 Purbajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109438 MR PURBA JOY REANG STATE BANK OF INDIA(508548)
609 DASDA TR-03-006-017-003/164
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152551 01/06/2023 Rajendar Reang 3003006017WL007841 Rajendar Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109439 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
610 DASDA TR-03-006-017-003/165
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152554 01/06/2023 Dhanabati Reang 3003006017WL007841 Dhanabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109440 DHANABATI REANG TRIPURA GRAMIN BANK(607065)
611 DASDA TR-03-006-017-003/166
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152555 01/06/2023 Bajendra Reang 3003006017WL007841 Bajendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109856 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
612 DASDA TR-03-006-017-003/166
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152556 01/06/2023 Bajendra Reang 3003006017WL007841 Bajendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109437 Saje Rung Reang FINO PAYMENTS BANK LTD(608001)
613 DASDA TR-03-006-017-003/167
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152557 01/06/2023 Diliram Reang 3003006017WL007841 Diliram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109857 DILIRAM REANG TRIPURA GRAMIN BANK(607065)
614 DASDA TR-03-006-017-003/168
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152559 01/06/2023 Nandaram Reang 3003006017WL007841 Nandaram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109858 NANDARAM REANG TRIPURA GRAMIN BANK(607065)
615 DASDA TR-03-006-017-003/170
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152561 01/06/2023 Harendra Reang 3003006017WL007841 Harendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109859 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
616 DASDA TR-03-006-017-003/172
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152563 01/06/2023 Nabajoy Reang 3003006017WL007841 Nabajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109860 NABAJOY REANG TRIPURA GRAMIN BANK(607065)
617 DASDA TR-03-006-017-003/177
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152565 01/06/2023 Panchram Reang 3003006017WL007841 Panchram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109861 PANCHAJOY REANG TRIPURA GRAMIN BANK(607065)
618 DASDA TR-03-006-017-003/58
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152574 01/06/2023 Sumabati Reang 3003006017WL007841 Sumabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109329 SUMA BATI REANG TRIPURA GRAMIN BANK(607065)
619 DASDA TR-03-006-017-004/80
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152575 01/06/2023 Putrajoy Reang 3003006017WL007841 Putrajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109601 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
620 DASDA TR-03-006-017-004/92
(MANUCHAILENGTA) 		3003006016NRG24310520230153306 01/06/2023 Ranjita Reang 3003006016WL007857 Ranjita Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109604 RANJITA REANG W/O SIMANJAY REANG TRIPURA GRAMIN BANK(607065)
621 DASDA TR-03-006-017-004/92
(MANUCHAILENGTA) 		3003006016NRG24310520230153305 01/06/2023 Simanjoy Reang 3003006016WL007857 Simanjoy Reang 00458 UTBI0RRBTGB 2060 2060 Processed 07/06/2023 2266109862 SIMANJOY REANG TRIPURA GRAMIN BANK(607065)
622 DASDA TR-03-006-018-001/114
(PASCHIM SATNALA) 		3003006000NRG24310520230157681 01/06/2023 Nabin ch. Nath 3003006WL008018 Nabin ch. Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109490 NABIN CH NATH TRIPURA GRAMIN BANK(607065)
623 DASDA TR-03-006-018-001/120
(PASCHIM SATNALA) 		3003006000NRG24310520230157683 01/06/2023 Sunil Nath 3003006WL008018 Sunil Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109863 SUNIL NATH TRIPURA GRAMIN BANK(607065)
624 DASDA TR-03-006-018-001/130
(PASCHIM SATNALA) 		3003006000NRG24310520230157684 01/06/2023 Narasing Nath 3003006WL008018 Narasing Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109864 NARSHING NATH PUNJAB NATIONAL BANK(508568)
625 DASDA TR-03-006-018-001/192
(PASCHIM SATNALA) 		3003006000NRG24310520230157685 01/06/2023 Joydhan Nath 3003006WL008018 Joydhan Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109693 JOYDHAN NATH S/O JOGADISH NATH TRIPURA GRAMIN BANK(607065)
626 DASDA TR-03-006-018-001/209
(PASCHIM SATNALA) 		3003006000NRG24310520230157686 01/06/2023 Binoybushan Nath 3003006WL008018 Binoybushan Nath 00458 UTBI0RRBTGB 1400 1400 Processed 07/06/2023 2266109865 BINOY BHUSAN NATH TRIPURA GRAMIN BANK(607065)
627 DASDA TR-03-006-018-001/73
(PASCHIM SATNALA) 		3003006000NRG24310520230157689 01/06/2023 Jaba Nath 3003006WL008018 Jaba Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109290 JABA NATH TRIPURA GRAMIN BANK(607065)
628 DASDA TR-03-006-018-002/100
(PASCHIM SATNALA) 		3003006000NRG24310520230157692 01/06/2023 Amritlal Debnath 3003006WL008018 Amritlal Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109866 AMRIT LAL DEB NATH TRIPURA GRAMIN BANK(607065)
629 DASDA TR-03-006-018-002/152
(PASCHIM SATNALA) 		3003006000NRG24310520230157695 01/06/2023 Brajendra Nath 3003006WL008018 Brajendra Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109708 BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
630 DASDA TR-03-006-018-002/18
(PASCHIM SATNALA) 		3003006000NRG24310520230157697 01/06/2023 Sunil kumar Nath 3003006WL008018 Sunil kumar Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109709 SUNIL KR NATH TRIPURA GRAMIN BANK(607065)
631 DASDA TR-03-006-018-002/31
(PASCHIM SATNALA) 		3003006000NRG24310520230157701 01/06/2023 Sahadeb Nath 3003006WL008018 Sahadeb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109710 SAHADEB NATH PUNJAB NATIONAL BANK(508568)
632 DASDA TR-03-006-018-002/48
(PASCHIM SATNALA) 		3003006000NRG24310520230157703 01/06/2023 Ranjit Nath 3003006WL008018 Ranjit Nath 00458 UTBI0RRBTGB 200 200 Processed 07/06/2023 2266109372 RANJIT NATH TRIPURA GRAMIN BANK(607065)
633 DASDA TR-03-006-018-002/52
(PASCHIM SATNALA) 		3003006000NRG24310520230157704 01/06/2023 Chaya rani Nath 3003006WL008018 Chaya rani Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109422 CHAYA RANI NATH PUNJAB NATIONAL BANK(508568)
634 DASDA TR-03-006-018-002/650-A
(PASCHIM SATNALA) 		3003006000NRG24310520230157706 01/06/2023 SUNALI GHOSH NATH 3003006WL008018 SUNALI GHOSH NATH 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2266109479 SUNALI GHOSH TRIPURA GRAMIN BANK(607065)
635 DASDA TR-03-006-018-002/75
(PASCHIM SATNALA) 		3003006000NRG24310520230157708 01/06/2023 Prasanta Nath 3003006WL008018 Prasanta Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109286 PRASANTA NATH TRIPURA GRAMIN BANK(607065)
636 DASDA TR-03-006-018-002/78
(PASCHIM SATNALA) 		3003006000NRG24310520230157709 01/06/2023 Prati bala Nath 3003006WL008018 Prati bala Nath 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2266109369 PRATI BALA NATH TRIPURA GRAMIN BANK(607065)
637 DASDA TR-03-006-018-002/79
(PASCHIM SATNALA) 		3003006000NRG24310520230157710 01/06/2023 Arjun Nath. 3003006WL008018 Arjun Nath. 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109447 ARJUN NATH TRIPURA GRAMIN BANK(607065)
638 DASDA TR-03-006-018-002/85
(PASCHIM SATNALA) 		3003006000NRG24310520230157711 01/06/2023 Priya bala Nath. 3003006WL008018 Priya bala Nath. 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109588 PRIYO BALA NATH TRIPURA GRAMIN BANK(607065)
639 DASDA TR-03-006-018-002/87
(PASCHIM SATNALA) 		3003006000NRG24310520230157713 01/06/2023 Nanda Nath 3003006WL008018 Nanda Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109281 NANI KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
640 DASDA TR-03-006-018-002/93
(PASCHIM SATNALA) 		3003006000NRG24310520230157714 01/06/2023 Arjun Nath 3003006WL008018 Arjun Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109581 ARJUN NATH TRIPURA GRAMIN BANK(607065)
641 DASDA TR-03-006-018-004/31
(PASCHIM SATNALA) 		3003006000NRG24310520230157715 01/06/2023 Barindra Nama 3003006WL008018 Barindra Nama 00458 UTBI0RRBTGB 200 200 Processed 07/06/2023 2266109236 BARINDRA NAMA TRIPURA GRAMIN BANK(607065)
642 DASDA TR-03-006-018-004/774
(PASCHIM SATNALA) 		3003006000NRG24310520230157716 01/06/2023 CHANDAN DAS 3003006WL008018 CHANDAN DAS 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109552 MR CHANDAN DAS STATE BANK OF INDIA(508548)
643 DASDA TR-03-006-025-004/106
(UTTAR TUISAMA) 		3003006025NRG24310520230158371 01/06/2023 Dhan Kr. Reang 3003006025WL008045 Dhan Kr. Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109306 DHANKUMAR REANG TRIPURA GRAMIN BANK(607065)
644 DASDA TR-03-006-025-004/106
(UTTAR TUISAMA) 		3003006025NRG24310520230158372 01/06/2023 Rubasi Reang 3003006025WL008045 Rubasi Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109406 RUBASHI REANG TRIPURA GRAMIN BANK(607065)
645 DASDA TR-03-006-025-004/109
(UTTAR TUISAMA) 		3003006025NRG24310520230158374 01/06/2023 Champabati Reang 3003006025WL008045 Champabati Reang 00458 UTBI0RRBTGB 1880 1880 Rejected 07/06/2023 2266109272 Aadhaar Number not Mapped to Account Number
646 DASDA TR-03-006-025-004/121
(UTTAR TUISAMA) 		3003006025NRG24310520230158375 01/06/2023 Rina Reang 3003006025WL008045 Rina Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109480 MIRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 DASDA TR-03-006-025-004/184
(UTTAR TUISAMA) 		3003006025NRG24310520230158377 01/06/2023 Champa Bati Reang 3003006025WL008045 Champa Bati Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109361 CHAMPA BATI REANG TRIPURA GRAMIN BANK(607065)
648 DASDA TR-03-006-025-004/184
(UTTAR TUISAMA) 		3003006025NRG24310520230158376 01/06/2023 Daresh Kumar Reang 3003006025WL008045 Daresh Kumar Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109273 DARESH KUMAR REANG S/O MOHANLAL REANG TRIPURA GRAMIN BANK(607065)
649 DASDA TR-03-006-025-004/299
(UTTAR TUISAMA) 		3003006025NRG24310520230158378 01/06/2023 Mamita Reang 3003006025WL008045 Mamita Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109533 MAMITA REANG TRIPURA GRAMIN BANK(607065)
650 DASDA TR-03-006-025-004/330
(UTTAR TUISAMA) 		3003006025NRG24310520230158380 01/06/2023 GIMKA REANG 3003006025WL008045 GIMKA REANG 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109344 GIMKA REANG TRIPURA GRAMIN BANK(607065)
651 DASDA TR-03-006-025-004/52
(UTTAR TUISAMA) 		3003006025NRG24310520230158382 01/06/2023 Jushnarani Reang 3003006025WL008045 Jushnarani Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109868 JYOTSNA RANI REANG TRIPURA GRAMIN BANK(607065)
652 DASDA TR-03-006-025-004/53
(UTTAR TUISAMA) 		3003006025NRG24310520230158384 01/06/2023 Rupabati Reang 3003006025WL008045 Rupabati Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109499 RUPABATI REANG W/O-KIRANJOY TRIPURA GRAMIN BANK(607065)
653 DASDA TR-03-006-025-004/55
(UTTAR TUISAMA) 		3003006025NRG24310520230158386 01/06/2023 Gashwari Reang 3003006025WL008045 Gashwari Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109869 GANASWARI REANG,W/O- JAGATLAL REANG TRIPURA GRAMIN BANK(607065)
654 DASDA TR-03-006-025-004/55
(UTTAR TUISAMA) 		3003006025NRG24310520230158385 01/06/2023 Jagatlal Reang 3003006025WL008045 Jagatlal Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109409 JAGAT LAL REANG TRIPURA GRAMIN BANK(607065)
655 DASDA TR-03-006-025-004/56
(UTTAR TUISAMA) 		3003006025NRG24310520230158387 01/06/2023 Mohanlal Reang 3003006025WL008045 Mohanlal Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109360 MAHANLA REANG TRIPURA GRAMIN BANK(607065)
656 DASDA TR-03-006-025-004/58
(UTTAR TUISAMA) 		3003006025NRG24310520230158389 01/06/2023 Rasnati Reang 3003006025WL008045 Rasnati Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109498 RASNATI REANG TRIPURA GRAMIN BANK(607065)
657 DASDA TR-03-006-025-004/59
(UTTAR TUISAMA) 		3003006025NRG24310520230158391 01/06/2023 Babita Reang 3003006025WL008045 Babita Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109395 BABITA REANG TRIPURA GRAMIN BANK(607065)
658 DASDA TR-03-006-025-004/59
(UTTAR TUISAMA) 		3003006025NRG24310520230158390 01/06/2023 Padhya ram Reang 3003006025WL008045 Padhya ram Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109408 PARDARAM REANG TRIPURA GRAMIN BANK(607065)
659 DASDA TR-03-006-025-004/60
(UTTAR TUISAMA) 		3003006025NRG24310520230158392 01/06/2023 Rabirung Reang 3003006025WL008045 Rabirung Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109870 MR MAHENDRA REANG STATE BANK OF INDIA(508548)
660 DASDA TR-03-006-025-004/60
(UTTAR TUISAMA) 		3003006025NRG24310520230158393 01/06/2023 Rabirung Reang 3003006025WL008045 Rabirung Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109400 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
661 DASDA TR-03-006-025-004/61
(UTTAR TUISAMA) 		3003006025NRG24310520230158394 01/06/2023 Shibcharan Reang 3003006025WL008045 Shibcharan Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109871 RESMOITI REANG TRIPURA GRAMIN BANK(607065)
662 DASDA TR-03-006-025-004/67
(UTTAR TUISAMA) 		3003006025NRG24310520230158397 01/06/2023 Tilerung Reang 3003006025WL008045 Tilerung Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109398 Teli Rung Reang FINO PAYMENTS BANK LTD(608001)
663 DASDA TR-03-006-025-004/70
(UTTAR TUISAMA) 		3003006025NRG24310520230158398 01/06/2023 Sachindra Reang 3003006025WL008045 Sachindra Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109241 SUCHINDRA REANG TRIPURA GRAMIN BANK(607065)
664 DASDA TR-03-006-025-004/71
(UTTAR TUISAMA) 		3003006025NRG24310520230158399 01/06/2023 Ibrahim Reang 3003006025WL008045 Ibrahim Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109211 IBRAHIM REANG TRIPURA GRAMIN BANK(607065)
665 DASDA TR-03-006-025-004/71
(UTTAR TUISAMA) 		3003006025NRG24310520230158400 01/06/2023 Jashnabatui Reang 3003006025WL008045 Jashnabatui Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109466 JYOTSNATI REANG W/O IBRAHIM REANG TRIPURA GRAMIN BANK(607065)
666 DASDA TR-03-006-025-004/72
(UTTAR TUISAMA) 		3003006025NRG24310520230158401 01/06/2023 Malendra Reang 3003006025WL008045 Malendra Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109872 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
667 DASDA TR-03-006-025-004/72
(UTTAR TUISAMA) 		3003006025NRG24310520230158402 01/06/2023 Rekhabati Reang 3003006025WL008045 Rekhabati Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109412 REKHABATI REANG TRIPURA GRAMIN BANK(607065)
668 DASDA TR-03-006-025-004/73
(UTTAR TUISAMA) 		3003006025NRG24310520230158403 01/06/2023 Niranjoy Reang 3003006025WL008045 Niranjoy Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109410 NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
669 DASDA TR-03-006-025-004/74
(UTTAR TUISAMA) 		3003006025NRG24310520230158405 01/06/2023 Susmita Reang 3003006025WL008045 Susmita Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109468 SUSMITA REANG S/O BRIKHA RAM REANG TRIPURA GRAMIN BANK(607065)
670 DASDA TR-03-006-025-004/75
(UTTAR TUISAMA) 		3003006025NRG24310520230158406 01/06/2023 Jackson Reang 3003006025WL008045 Jackson Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109415 MR JACKSON REANG STATE BANK OF INDIA(508548)
671 DASDA TR-03-006-025-004/76
(UTTAR TUISAMA) 		3003006025NRG24310520230158407 01/06/2023 Malika Reang 3003006025WL008045 Malika Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109873 MALLIKA REANG TRIPURA GRAMIN BANK(607065)
672 DASDA TR-03-006-025-004/77
(UTTAR TUISAMA) 		3003006025NRG24310520230158409 01/06/2023 Alendra Reang 3003006025WL008045 Alendra Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109304 ALENDRA REANG TRIPURA GRAMIN BANK(607065)
673 DASDA TR-03-006-025-004/89
(UTTAR TUISAMA) 		3003006025NRG24310520230158411 01/06/2023 Rangkhoiha Reang 3003006025WL008045 Rangkhoiha Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109555 RANGKHOIHA REANG S/O LT CHANDRA KUMAR RE TRIPURA GRAMIN BANK(607065)
674 DASDA TR-03-006-025-004/89
(UTTAR TUISAMA) 		3003006025NRG24310520230158412 01/06/2023 Rangkhoiha Reang 3003006025WL008045 Rangkhoiha Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109484 PISMAITI REANG TRIPURA GRAMIN BANK(607065)
675 DASDA TR-03-006-025-004/97-A
(UTTAR TUISAMA) 		3003006025NRG24310520230158413 01/06/2023 Pabiham Reang 3003006025WL008045 Pabiham Reang 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2266109414 PABIHAM REANG BANK OF INDIA(508505)
676 DASDA TR-03-006-027-001/1
(RADHAMADHAV PUR) 		3003006030NRG24310520230146958 01/06/2023 Chinu Nath 3003006030WL007697 Chinu Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109878 CHINU NATH TRIPURA GRAMIN BANK(607065)
677 DASDA TR-03-006-027-001/1
(RADHAMADHAV PUR) 		3003006030NRG24310520230146957 01/06/2023 Subash Debnath 3003006030WL007697 Subash Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109239 SUBASH NATH TRIPURA GRAMIN BANK(607065)
678 DASDA TR-03-006-027-001/105
(RADHAMADHAV PUR) 		3003006030NRG24310520230147003 01/06/2023 Kalyani Nath 3003006030WL007698 Kalyani Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109544 KALYANI NATH TRIPURA GRAMIN BANK(607065)
679 DASDA TR-03-006-027-001/109
(RADHAMADHAV PUR) 		3003006030NRG24310520230146959 01/06/2023 Chandan Kr. Das 3003006030WL007697 Chandan Kr. Das 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109243 CHANDAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
680 DASDA TR-03-006-027-001/109
(RADHAMADHAV PUR) 		3003006030NRG24310520230146960 01/06/2023 Sheli Das 3003006030WL007697 Sheli Das 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109879 SHELEY DAS TRIPURA GRAMIN BANK(607065)
681 DASDA TR-03-006-027-001/111
(RADHAMADHAV PUR) 		3003006030NRG24310520230147004 01/06/2023 Nirjala Nath 3003006030WL007698 Nirjala Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109906 NIRJALA NATH TRIPURA GRAMIN BANK(607065)
682 DASDA TR-03-006-027-001/114
(RADHAMADHAV PUR) 		3003006030NRG24310520230146962 01/06/2023 Suma Debnath 3003006030WL007697 Suma Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109907 SUMA DEB NATH TRIPURA GRAMIN BANK(607065)
683 DASDA TR-03-006-027-001/147
(RADHAMADHAV PUR) 		3003006030NRG24310520230147046 01/06/2023 Sukumar Nath 3003006030WL007699 Sukumar Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109217 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
684 DASDA TR-03-006-027-001/147
(RADHAMADHAV PUR) 		3003006030NRG24310520230147047 01/06/2023 Sumita Nath 3003006030WL007699 Sumita Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109455 SUMITA NATH W/O SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
685 DASDA TR-03-006-027-001/148
(RADHAMADHAV PUR) 		3003006030NRG24310520230147005 01/06/2023 Suranajan Nath 3003006030WL007698 Suranajan Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109218 SURANJAN /ABALA NATH TRIPURA GRAMIN BANK(607065)
686 DASDA TR-03-006-027-001/149
(RADHAMADHAV PUR) 		3003006030NRG24310520230147007 01/06/2023 Sujit Nath 3003006030WL007698 Sujit Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109219 SUJIT DEB NATH TRIPURA GRAMIN BANK(607065)
687 DASDA TR-03-006-027-001/161
(RADHAMADHAV PUR) 		3003006030NRG24310520230147009 01/06/2023 Lalmohan Nath 3003006030WL007698 Lalmohan Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109209 LAL MOHAN NATH TRIPURA GRAMIN BANK(607065)
688 DASDA TR-03-006-027-001/166
(RADHAMADHAV PUR) 		3003006030NRG24310520230146963 01/06/2023 Sushati Roy 3003006030WL007697 Sushati Roy 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109220 SUSANTI RANI DAS TRIPURA GRAMIN BANK(607065)
689 DASDA TR-03-006-027-001/172
(RADHAMADHAV PUR) 		3003006030NRG24310520230146964 01/06/2023 Uttam nath 3003006030WL007697 Uttam nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109615 UTTAM NATH TRIPURA GRAMIN BANK(607065)
690 DASDA TR-03-006-027-001/175
(RADHAMADHAV PUR) 		3003006030NRG24310520230147010 01/06/2023 Pranay ranjan Nath 3003006030WL007698 Pranay ranjan Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109221 PRANAY RANJAN NATH TRIPURA GRAMIN BANK(607065)
691 DASDA TR-03-006-027-001/195
(RADHAMADHAV PUR) 		3003006030NRG24310520230146966 01/06/2023 Amrit Sharma 3003006030WL007697 Amrit Sharma 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109446 AMRIT SHARMA TRIPURA GRAMIN BANK(607065)
692 DASDA TR-03-006-027-001/204
(RADHAMADHAV PUR) 		3003006030NRG24310520230147011 01/06/2023 Jaba rani Das 3003006030WL007698 Jaba rani Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109874 JABA RANI DAS TRIPURA GRAMIN BANK(607065)
693 DASDA TR-03-006-027-001/210
(RADHAMADHAV PUR) 		3003006030NRG24310520230147012 01/06/2023 Jaya rani Das 3003006030WL007698 Jaya rani Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109263 JAYARANI DAS TRIPURA GRAMIN BANK(607065)
694 DASDA TR-03-006-027-001/30
(RADHAMADHAV PUR) 		3003006030NRG24310520230146968 01/06/2023 Anita Nath 3003006030WL007697 Anita Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109875 DILIP/ANITA NATH TRIPURA GRAMIN BANK(607065)
695 DASDA TR-03-006-027-001/44
(RADHAMADHAV PUR) 		3003006030NRG24310520230146969 01/06/2023 Parimal Nath 3003006030WL007697 Parimal Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109876 PARIMAL DEB 3NATH TRIPURA GRAMIN BANK(607065)
696 DASDA TR-03-006-027-001/53
(RADHAMADHAV PUR) 		3003006030NRG24310520230146973 01/06/2023 Priyalal Deb Nath 3003006030WL007697 Priyalal Deb Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109877 PRIYALAL DEB NATH TRIPURA GRAMIN BANK(607065)
697 DASDA TR-03-006-027-001/71
(RADHAMADHAV PUR) 		3003006030NRG24310520230147014 01/06/2023 Shanta Rani Nath 3003006030WL007698 Shanta Rani Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109292 SHANTA RANI NATH TRIPURA GRAMIN BANK(607065)
698 DASDA TR-03-006-027-001/71
(RADHAMADHAV PUR) 		3003006030NRG24310520230147013 01/06/2023 Subhash Nath 3003006030WL007698 Subhash Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109973 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
699 DASDA TR-03-006-027-001/73
(RADHAMADHAV PUR) 		3003006030NRG24310520230146974 01/06/2023 Sebika Nath 3003006030WL007697 Sebika Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109242 SABIKA NATH TRIPURA GRAMIN BANK(607065)
700 DASDA TR-03-006-027-001/75
(RADHAMADHAV PUR) 		3003006030NRG24310520230147015 01/06/2023 Anjali Nath 3003006030WL007698 Anjali Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109974 ANJALI NATH TRIPURA GRAMIN BANK(607065)
701 DASDA TR-03-006-027-001/75
(RADHAMADHAV PUR) 		3003006030NRG24310520230147016 01/06/2023 Birajit Nath 3003006030WL007698 Birajit Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109456 BIRAJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
702 DASDA TR-03-006-027-001/75
(RADHAMADHAV PUR) 		3003006030NRG24310520230147017 01/06/2023 Champa Nath 3003006030WL007698 Champa Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109507 CHAMPA NATH W/O BIROJIT NATH TRIPURA GRAMIN BANK(607065)
703 DASDA TR-03-006-027-001/78
(RADHAMADHAV PUR) 		3003006030NRG24310520230147018 01/06/2023 Binoybhushan Das 3003006030WL007698 Binoybhushan Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109554 BINOY BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
704 DASDA TR-03-006-027-001/8
(RADHAMADHAV PUR) 		3003006030NRG24310520230147020 01/06/2023 Biba mahishya Das 3003006030WL007698 Biba mahishya Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109908 DIBARANI MASYADAS TRIPURA GRAMIN BANK(607065)
705 DASDA TR-03-006-027-001/8
(RADHAMADHAV PUR) 		3003006030NRG24310520230147019 01/06/2023 Karttik mahishya Das 3003006030WL007698 Karttik mahishya Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109251 KARTIK MAHISYADAS TRIPURA GRAMIN BANK(607065)
706 DASDA TR-03-006-027-001/81
(RADHAMADHAV PUR) 		3003006030NRG24310520230146975 01/06/2023 Bina Rani Das 3003006030WL007697 Bina Rani Das 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109909 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
707 DASDA TR-03-006-027-001/83
(RADHAMADHAV PUR) 		3003006030NRG24310520230147021 01/06/2023 Subhas Das 3003006030WL007698 Subhas Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109910 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
708 DASDA TR-03-006-027-001/84
(RADHAMADHAV PUR) 		3003006030NRG24310520230147022 01/06/2023 Niranjan Das 3003006030WL007698 Niranjan Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109911 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
709 DASDA TR-03-006-027-001/86
(RADHAMADHAV PUR) 		3003006030NRG24310520230147024 01/06/2023 Dipanwita Das 3003006030WL007698 Dipanwita Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109913 HINDUBUSHAN DAS TRIPURA GRAMIN BANK(607065)
710 DASDA TR-03-006-027-001/86
(RADHAMADHAV PUR) 		3003006030NRG24310520230147023 01/06/2023 Indubhushan Das 3003006030WL007698 Indubhushan Das 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109912 INDUBHUSAN S/O RADHIKA RANJAN DAS TRIPURA GRAMIN BANK(607065)
711 DASDA TR-03-006-027-001/89
(RADHAMADHAV PUR) 		3003006030NRG24310520230147025 01/06/2023 Gouranga Nath 3003006030WL007698 Gouranga Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109638 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
712 DASDA TR-03-006-027-001/95
(RADHAMADHAV PUR) 		3003006030NRG24310520230146980 01/06/2023 Meera Rani Nath 3003006030WL007697 Meera Rani Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109421 MIRA BALA NATH TRIPURA GRAMIN BANK(607065)
713 DASDA TR-03-006-027-001/95
(RADHAMADHAV PUR) 		3003006030NRG24310520230146979 01/06/2023 Sunil Nath 3003006030WL007697 Sunil Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109249 SHUNIL DEB NATH TRIPURA GRAMIN BANK(607065)
714 DASDA TR-03-006-027-002/11
(RADHAMADHAV PUR) 		3003006030NRG24310520230146981 01/06/2023 Kanulal Nath 3003006030WL007697 Kanulal Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109914 KANULAL/RANUBALA /MANILAL NATH TRIPURA GRAMIN BANK(607065)
715 DASDA TR-03-006-027-002/11
(RADHAMADHAV PUR) 		3003006030NRG24310520230146983 01/06/2023 Manilal Nath 3003006030WL007697 Manilal Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109667 MANILAL NATH SO KANU LAL NATH TRIPURA GRAMIN BANK(607065)
716 DASDA TR-03-006-027-002/11
(RADHAMADHAV PUR) 		3003006030NRG24310520230146982 01/06/2023 Renu bala Nath 3003006030WL007697 Renu bala Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109563 RENUBALA NATH W/O KANU NATH TRIPURA GRAMIN BANK(607065)
717 DASDA TR-03-006-027-002/120
(RADHAMADHAV PUR) 		3003006030NRG24310520230146984 01/06/2023 Chandan Debnath 3003006030WL007697 Chandan Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109248 CHANDAN DEVBATH/HARIBANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
718 DASDA TR-03-006-027-002/120
(RADHAMADHAV PUR) 		3003006030NRG24310520230146985 01/06/2023 Manju Rani Nath 3003006030WL007697 Manju Rani Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109397 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
719 DASDA TR-03-006-027-002/141
(RADHAMADHAV PUR) 		3003006030NRG24310520230147049 01/06/2023 Rakha Rani Das 3003006030WL007699 Rakha Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109562 REKHA RANI DAS W/O TAPADHIR DAS TRIPURA GRAMIN BANK(607065)
720 DASDA TR-03-006-027-002/141
(RADHAMADHAV PUR) 		3003006030NRG24310520230147048 01/06/2023 Tapadir Das 3003006030WL007699 Tapadir Das 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109915 TAPHADHIR DAS TRIPURA GRAMIN BANK(607065)
721 DASDA TR-03-006-027-002/143
(RADHAMADHAV PUR) 		3003006030NRG24310520230147050 01/06/2023 Ratish Das 3003006030WL007699 Ratish Das 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109252 RATISH DAS TRIPURA GRAMIN BANK(607065)
722 DASDA TR-03-006-027-002/147
(RADHAMADHAV PUR) 		3003006030NRG24310520230147051 01/06/2023 Kalikrishna Das 3003006030WL007699 Kalikrishna Das 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109916 KALI KRISHNA DAS TRIPURA GRAMIN BANK(607065)
723 DASDA TR-03-006-027-002/148
(RADHAMADHAV PUR) 		3003006030NRG24310520230147052 01/06/2023 Saday Das 3003006030WL007699 Saday Das 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109246 SADAY DAS/SARASWATI DAS TRIPURA GRAMIN BANK(607065)
724 DASDA TR-03-006-027-002/148
(RADHAMADHAV PUR) 		3003006030NRG24310520230147053 01/06/2023 Saraswati Das 3003006030WL007699 Saraswati Das 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109240 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
725 DASDA TR-03-006-027-002/155
(RADHAMADHAV PUR) 		3003006030NRG24310520230147028 01/06/2023 Nishikanta Nath 3003006030WL007698 Nishikanta Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109506 NISHI KANTA NATH S/O LT NIHARI NATH TRIPURA GRAMIN BANK(607065)
726 DASDA TR-03-006-027-002/155
(RADHAMADHAV PUR) 		3003006030NRG24310520230147029 01/06/2023 Saraja nath 3003006030WL007698 Saraja nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109448 SARAJA NATH W/O NISHIKANTA NATH TRIPURA GRAMIN BANK(607065)
727 DASDA TR-03-006-027-002/172
(RADHAMADHAV PUR) 		3003006030NRG24310520230147054 01/06/2023 Mohan lal Nath 3003006030WL007699 Mohan lal Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109917 MOHANLAL NATH TRIPURA GRAMIN BANK(607065)
728 DASDA TR-03-006-027-002/172
(RADHAMADHAV PUR) 		3003006030NRG24310520230147055 01/06/2023 Runu Bala Nath 3003006030WL007699 Runu Bala Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109247 RUNUBALA NATH TRIPURA GRAMIN BANK(607065)
729 DASDA TR-03-006-027-002/174
(RADHAMADHAV PUR) 		3003006030NRG24310520230147056 01/06/2023 Kanan Nath 3003006030WL007699 Kanan Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109918 KANAN NATH TRIPURA GRAMIN BANK(607065)
730 DASDA TR-03-006-027-002/198
(RADHAMADHAV PUR) 		3003006030NRG24310520230146986 01/06/2023 Amarkrishna Sharma 3003006030WL007697 Amarkrishna Sharma 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109919 AMAR KRISHNA SHARMA TRIPURA GRAMIN BANK(607065)
731 DASDA TR-03-006-027-002/200
(RADHAMADHAV PUR) 		3003006030NRG24310520230147030 01/06/2023 Kunja Nath 3003006030WL007698 Kunja Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109598 KUNJA MAHAN DEBNATH PUNJAB NATIONAL BANK(508568)
732 DASDA TR-03-006-027-002/3
(RADHAMADHAV PUR) 		3003006030NRG24310520230146988 01/06/2023 Amar Nath 3003006030WL007697 Amar Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109920 AMAR NATH/BINA NATH TRIPURA GRAMIN BANK(607065)
733 DASDA TR-03-006-027-002/95
(RADHAMADHAV PUR) 		3003006030NRG24310520230146991 01/06/2023 Anjana Majumdar 3003006030WL007697 Anjana Majumdar 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109921 ANJANA MAJUMDAR TRIPURA GRAMIN BANK(607065)
734 DASDA TR-03-006-027-002/95
(RADHAMADHAV PUR) 		3003006030NRG24310520230146990 01/06/2023 Dipak Majumdar 3003006030WL007697 Dipak Majumdar 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109245 DIPAK MAJUMDER TRIPURA GRAMIN BANK(607065)
735 DASDA TR-03-006-027-003/1
(RADHAMADHAV PUR) 		3003006030NRG24310520230147079 01/06/2023 Lambia Chakma 3003006030WL007700 Lambia Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109922 LAMBIA CHAKMA TRIPURA GRAMIN BANK(607065)
736 DASDA TR-03-006-027-003/1
(RADHAMADHAV PUR) 		3003006030NRG24310520230147080 01/06/2023 Lambia Chakma 3003006030WL007700 Lambia Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109520 MALLIKA CHAKMA W/O LAMNIYA CHAKMA TRIPURA GRAMIN BANK(607065)
737 DASDA TR-03-006-027-003/11
(RADHAMADHAV PUR) 		3003006030NRG24310520230147081 01/06/2023 Kalatenga Chakma 3003006030WL007700 Kalatenga Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109923 KALATENGA CHAKMA TRIPURA GRAMIN BANK(607065)
738 DASDA TR-03-006-027-003/11
(RADHAMADHAV PUR) 		3003006030NRG24310520230147082 01/06/2023 Mina rani Chakma 3003006030WL007700 Mina rani Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109254 MINARANI CHAKMA/KALATEGA CHAKMA TRIPURA GRAMIN BANK(607065)
739 DASDA TR-03-006-027-003/125
(RADHAMADHAV PUR) 		3003006030NRG24310520230147058 01/06/2023 Soma Debnath 3003006030WL007699 Soma Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109382 SOMA DEBNATH TRIPURA GRAMIN BANK(607065)
740 DASDA TR-03-006-027-003/125
(RADHAMADHAV PUR) 		3003006030NRG24310520230147057 01/06/2023 Tapan Kumar Nath 3003006030WL007699 Tapan Kumar Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109259 TAPAN KUMAR NATH S/O-NAKUL TRIPURA GRAMIN BANK(607065)
741 DASDA TR-03-006-027-003/13
(RADHAMADHAV PUR) 		3003006030NRG24310520230147084 01/06/2023 Jyotibala Chakma 3003006030WL007700 Jyotibala Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109925 JYOTI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
742 DASDA TR-03-006-027-003/13
(RADHAMADHAV PUR) 		3003006030NRG24310520230147083 01/06/2023 Meghanath Chakma 3003006030WL007700 Meghanath Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109924 MEGHA NATH CHAKMA TRIPURA GRAMIN BANK(607065)
743 DASDA TR-03-006-027-003/16
(RADHAMADHAV PUR) 		3003006030NRG24310520230147085 01/06/2023 Chinta Bati Chakma 3003006030WL007700 Chinta Bati Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109256 CHINTA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
744 DASDA TR-03-006-027-003/16
(RADHAMADHAV PUR) 		3003006030NRG24310520230147086 01/06/2023 Kanyabi Chakma 3003006030WL007700 Kanyabi Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109503 KANYABI CHAKMA D/O BISHUMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
745 DASDA TR-03-006-027-003/17
(RADHAMADHAV PUR) 		3003006030NRG24310520230147087 01/06/2023 Burachukhi Chakma 3003006030WL007700 Burachukhi Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109926 BUDACHOKI CHAKMA TRIPURA GRAMIN BANK(607065)
746 DASDA TR-03-006-027-003/18
(RADHAMADHAV PUR) 		3003006030NRG24310520230147088 01/06/2023 Gulchukhi Chakma 3003006030WL007700 Gulchukhi Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109927 GULCHOKHI CHAKMA TRIPURA GRAMIN BANK(607065)
747 DASDA TR-03-006-027-003/19
(RADHAMADHAV PUR) 		3003006030NRG24310520230147089 01/06/2023 Chanchala Chakma 3003006030WL007700 Chanchala Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109928 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
748 DASDA TR-03-006-027-003/2
(RADHAMADHAV PUR) 		3003006030NRG24310520230147090 01/06/2023 Bengamoni Chakma 3003006030WL007700 Bengamoni Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109417 BYANGAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
749 DASDA TR-03-006-027-003/20
(RADHAMADHAV PUR) 		3003006030NRG24310520230147092 01/06/2023 Jamaram Chakma 3003006030WL007700 Jamaram Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109929 JAMARAM CHAKMA/NIDHU MALA CHAKMA TRIPURA GRAMIN BANK(607065)
750 DASDA TR-03-006-027-003/20
(RADHAMADHAV PUR) 		3003006030NRG24310520230147093 01/06/2023 Nidhur mala Chakma 3003006030WL007700 Nidhur mala Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109255 NIDHURMALA CHAKMA TRIPURA GRAMIN BANK(607065)
751 DASDA TR-03-006-027-003/24
(RADHAMADHAV PUR) 		3003006030NRG24310520230147059 01/06/2023 Gouranga Nath 3003006030WL007699 Gouranga Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109930 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
752 DASDA TR-03-006-027-003/24
(RADHAMADHAV PUR) 		3003006030NRG24310520230147060 01/06/2023 Sanju Rani Nath 3003006030WL007699 Sanju Rani Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109402 SANJU RANI NATH TRIPURA GRAMIN BANK(607065)
753 DASDA TR-03-006-027-003/28
(RADHAMADHAV PUR) 		3003006030NRG24310520230147061 01/06/2023 Radha Rani Biswa 3003006030WL007699 Radha Rani Biswa 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109931 RADHA RANI BISWAS TRIPURA GRAMIN BANK(607065)
754 DASDA TR-03-006-027-003/30
(RADHAMADHAV PUR) 		3003006030NRG24310520230147062 01/06/2023 Sadana bala Nath 3003006030WL007699 Sadana bala Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109958 SADHANA BALA NATH TRIPURA GRAMIN BANK(607065)
755 DASDA TR-03-006-027-003/34
(RADHAMADHAV PUR) 		3003006030NRG24310520230147063 01/06/2023 Paban Chandra Nath 3003006030WL007699 Paban Chandra Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109454 PABAN NATH S/O LT PRAMOD CHANDRA NATH TRIPURA GRAMIN BANK(607065)
756 DASDA TR-03-006-027-003/47
(RADHAMADHAV PUR) 		3003006030NRG24310520230147066 01/06/2023 Arjun Nama 3003006030WL007699 Arjun Nama 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109960 ARJUN NAMA TRIPURA GRAMIN BANK(607065)
757 DASDA TR-03-006-027-003/47
(RADHAMADHAV PUR) 		3003006030NRG24310520230147065 01/06/2023 Sukhamoy Nama 3003006030WL007699 Sukhamoy Nama 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109959 SUKHAMA NAMA TRIPURA GRAMIN BANK(607065)
758 DASDA TR-03-006-027-003/51
(RADHAMADHAV PUR) 		3003006030NRG24310520230147067 01/06/2023 Krishna gopal. Nath 3003006030WL007699 Krishna gopal. Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109253 KRISHNA GOPAL/MURARI MOHAN NATH TRIPURA GRAMIN BANK(607065)
759 DASDA TR-03-006-027-003/51
(RADHAMADHAV PUR) 		3003006030NRG24310520230147068 01/06/2023 Sujata Nath 3003006030WL007699 Sujata Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109262 SUJATA NATH TRIPURA GRAMIN BANK(607065)
760 DASDA TR-03-006-027-003/53
(RADHAMADHAV PUR) 		3003006030NRG24310520230147069 01/06/2023 Anajn kr. Nath 3003006030WL007699 Anajn kr. Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109250 ANJAN KUMAR NATH S/O SOY KUMAR NATH TRIPURA GRAMIN BANK(607065)
761 DASDA TR-03-006-027-003/53
(RADHAMADHAV PUR) 		3003006030NRG24310520230147070 01/06/2023 Jayanti Nath 3003006030WL007699 Jayanti Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109607 JAYANTI NATH W/O ANJAN NATH TRIPURA GRAMIN BANK(607065)
762 DASDA TR-03-006-027-003/56
(RADHAMADHAV PUR) 		3003006030NRG24310520230147072 01/06/2023 Surabala Nath 3003006030WL007699 Surabala Nath 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109961 SURABALA NATH TRIPURA GRAMIN BANK(607065)
763 DASDA TR-03-006-027-004/217
(RADHAMADHAV PUR) 		3003006030NRG24310520230147096 01/06/2023 Maya rani Chakma 3003006030WL007700 Maya rani Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109237 MAYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
764 DASDA TR-03-006-027-004/217
(RADHAMADHAV PUR) 		3003006030NRG24310520230147097 01/06/2023 Sujarika chakma 3003006030WL007700 Sujarika chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109687 SUJARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
765 DASDA TR-03-006-027-004/236
(RADHAMADHAV PUR) 		3003006030NRG24310520230147101 01/06/2023 Fulapati Chakma 3003006030WL007700 Fulapati Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109364 KULAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
766 DASDA TR-03-006-027-004/236
(RADHAMADHAV PUR) 		3003006030NRG24310520230147100 01/06/2023 Tapan Chakma 3003006030WL007700 Tapan Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109264 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
767 DASDA TR-03-006-027-004/239
(RADHAMADHAV PUR) 		3003006030NRG24310520230147103 01/06/2023 Banita Chakma 3003006030WL007700 Banita Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109405 BANITA CHAKMA TRIPURA GRAMIN BANK(607065)
768 DASDA TR-03-006-030-001/216
(RADHAMADHAV PUR) 		3003006030NRG24310520230146992 01/06/2023 Sibani debnath 3003006030WL007697 Sibani debnath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109261 SHIBANI DEBNATH TRIPURA GRAMIN BANK(607065)
769 DASDA TR-03-006-030-001/219
(RADHAMADHAV PUR) 		3003006030NRG24310520230147032 01/06/2023 Billo Bala Debnath 3003006030WL007698 Billo Bala Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109567 CHANDRA MOHAN NATH S/O LT SADHAN DEB NAT TRIPURA GRAMIN BANK(607065)
770 DASDA TR-03-006-030-001/219
(RADHAMADHAV PUR) 		3003006030NRG24310520230147031 01/06/2023 Chandra Mohan Debnath 3003006030WL007698 Chandra Mohan Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109461 CHANDRA MAHAN DEB NATH S/O LT SADHAN DEB TRIPURA GRAMIN BANK(607065)
771 DASDA TR-03-006-030-001/220
(RADHAMADHAV PUR) 		3003006030NRG24310520230147033 01/06/2023 Paritush Nath 3003006030WL007698 Paritush Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109345 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
772 DASDA TR-03-006-030-001/220
(RADHAMADHAV PUR) 		3003006030NRG24310520230147034 01/06/2023 Priyatush Nath 3003006030WL007698 Priyatush Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109347 PRIYATOSH NATH TRIPURA GRAMIN BANK(607065)
773 DASDA TR-03-006-030-001/378
(RADHAMADHAV PUR) 		3003006030NRG24310520230146993 01/06/2023 Sunati Deb Nath 3003006030WL007697 Sunati Deb Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109356 SUNATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
774 DASDA TR-03-006-030-002/304
(RADHAMADHAV PUR) 		3003006030NRG24310520230146994 01/06/2023 Mitan Chakraborty 3003006030WL007697 Mitan Chakraborty 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109293 MITAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
775 DASDA TR-03-006-030-002/386
(RADHAMADHAV PUR) 		3003006030NRG24310520230147039 01/06/2023 Swapan nath 3003006030WL007698 Swapan nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109349 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
776 DASDA TR-03-006-030-003/302
(RADHAMADHAV PUR) 		3003006030NRG24310520230146998 01/06/2023 Mina Nath 3003006030WL007697 Mina Nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109587 MINA NATH TRIPURA GRAMIN BANK(607065)
777 DASDA TR-03-006-030-003/388
(RADHAMADHAV PUR) 		3003006030NRG24310520230147042 01/06/2023 Silpirani noma 3003006030WL007698 Silpirani noma 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109308 SILPI RANI NAMA TRIPURA GRAMIN BANK(607065)
778 DASDA TR-03-006-030-003/388
(RADHAMADHAV PUR) 		3003006030NRG24310520230147041 01/06/2023 Sunartan nama 3003006030WL007698 Sunartan nama 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109441 SUNARTAN NAMA/ SO-SADHAN NAMA TRIPURA GRAMIN BANK(607065)
779 DASDA TR-03-006-030-003/389
(RADHAMADHAV PUR) 		3003006030NRG24310520230146999 01/06/2023 Matilal nath 3003006030WL007697 Matilal nath 00458 UTBI0RRBTGB 1680 1680 Processed 07/06/2023 2266109594 MATILAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
780 DASDA TR-03-006-030-003/413
(RADHAMADHAV PUR) 		3003006030NRG24310520230147043 01/06/2023 Rupali Nath 3003006030WL007698 Rupali Nath 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109560 RUPALI NATH W/O RANJIT NATH TRIPURA GRAMIN BANK(607065)
781 DASDA TR-03-006-030-004/319
(RADHAMADHAV PUR) 		3003006030NRG24310520230147106 01/06/2023 Brisha Mohan chakma 3003006030WL007700 Brisha Mohan chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109564 BRISHAMOHAN CHAKMA S/O BINANTA CHAKMA TRIPURA GRAMIN BANK(607065)
782 DASDA TR-03-006-030-004/319
(RADHAMADHAV PUR) 		3003006030NRG24310520230147107 01/06/2023 Chanchala Chakma 3003006030WL007700 Chanchala Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109561 CHANCHALA CHAKMA W/O BRISHAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
783 DASDA TR-03-006-030-004/321
(RADHAMADHAV PUR) 		3003006030NRG24310520230147108 01/06/2023 Iran Chakma 3003006030WL007700 Iran Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109613 MR IRAN CHAKMA STATE BANK OF INDIA(508548)
784 DASDA TR-03-006-030-004/321
(RADHAMADHAV PUR) 		3003006030NRG24310520230147109 01/06/2023 Kripabi Chakma 3003006030WL007700 Kripabi Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109614 KRIPABI CHAKMA TRIPURA GRAMIN BANK(607065)
785 DASDA TR-03-006-030-004/390
(RADHAMADHAV PUR) 		3003006030NRG24310520230147110 01/06/2023 Reshmoiti Reang 3003006030WL007700 Reshmoiti Reang 00458 UTBI0RRBTGB 200 200 Processed 07/06/2023 2266109462 RESHMOITI REANG W/O SOMONGAL CHAKMA TRIPURA GRAMIN BANK(607065)
786 DASDA TR-03-006-030-004/394
(RADHAMADHAV PUR) 		3003006030NRG24310520230147112 01/06/2023 Laxmi devi chalma 3003006030WL007700 Laxmi devi chalma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109502 LAXMI DEVI CHAKMA W/O MINTU CHAKMA TRIPURA GRAMIN BANK(607065)
787 DASDA TR-03-006-030-004/394
(RADHAMADHAV PUR) 		3003006030NRG24310520230147111 01/06/2023 Mintu chakma 3003006030WL007700 Mintu chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109528 MINTU CHAKMA TRIPURA GRAMIN BANK(607065)
788 DASDA TR-03-006-030-004/417
(RADHAMADHAV PUR) 		3003006030NRG24310520230147114 01/06/2023 Jayanti chakma 3003006030WL007700 Jayanti chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109600 JOYANTI CHAKMA TRIPURA GRAMIN BANK(607065)
789 DASDA TR-03-006-030-004/417
(RADHAMADHAV PUR) 		3003006030NRG24310520230147113 01/06/2023 Samir chakma 3003006030WL007700 Samir chakma 00458 UTBI0RRBTGB 1600 1600 Processed 07/06/2023 2266109474 SAMIR CHAKMA TRIPURA GRAMIN BANK(607065)
790 DASDA TR-03-006-030-005/304
(RADHAMADHAV PUR) 		3003006030NRG24310520230147045 01/06/2023 Smti Manika Chakrabarty 3003006030WL007698 Smti Manika Chakrabarty 00458 UTBI0RRBTGB 1640 1640 Processed 07/06/2023 2266109463 MANIKA RANI CHAKRABORTY W/O KIRITMOHAN C TRIPURA GRAMIN BANK(607065)
SubTotal 879553 879553
791 DASDA TR-03-006-003-002/126
(DAINCHERRA) 		3003006003NRG24310520230158161 01/06/2023 Sujhit Nath 3003006003WL008030 Sujhit Nath 00459 ICIC00TSCBL 1935 1935 Processed 07/06/2023 2266109736 CHINUBALA NATH TRIPURA GRAMIN BANK(607065)
792 DASDA TR-03-006-007-003/21
(DASAMANIPARA) 		3003006007NRG24310520230151888 01/06/2023 Gopal Chandra Reang 3003006007WL007823 Gopal Chandra Reang 00459 ICIC00TSCBL 1360 1360 Processed 07/06/2023 2266109932 GOPAL CHANDRA REANG TRIPURA GRAMIN BANK(607065)
793 DASDA TR-03-006-016-002/3
(MANUCHAILENGTA) 		3003006016NRG24310520230153281 01/06/2023 Kishur Kumar Reang 3003006016WL007857 Kishur Kumar Reang 00459 ICIC00TSCBL 2060 2060 Processed 07/06/2023 2266109735 KISHUR KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
794 DASDA TR-03-006-016-004/162
(MANUCHAILENGTA) 		3003006016NRG24310520230157977 01/06/2023 Bulet Kumar Reang 3003006016WL008023 Bulet Kumar Reang 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2266109739 BULET KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
795 DASDA TR-03-006-017-003/200
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152568 01/06/2023 Fulena Reang 3003006017WL007841 Fulena Reang 00459 ICIC00TSCBL 1600 1600 Processed 07/06/2023 2266109905 Fulena Reang FINO PAYMENTS BANK LTD(608001)
796 DASDA TR-03-006-017-003/201
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152569 01/06/2023 Damanjoy Reang 3003006017WL007841 Damanjoy Reang 00459 ICIC00TSCBL 1600 1600 Processed 07/06/2023 2266109737 Daman Joy Reang FINO PAYMENTS BANK LTD(608001)
797 DASDA TR-03-006-017-003/201
(PASCHIM BHANDARIMA) 		3003006017NRG24310520230152570 01/06/2023 Damanjoy Reang 3003006017WL007841 Damanjoy Reang 00459 ICIC00TSCBL 1600 1600 Processed 07/06/2023 2266109738 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11982 11982
798 DASDA TR-03-006-006-004/484
(DAKSHIN TUISAMA) 		3003006006NRG24310520230147166 01/06/2023 SONIABATI REANG 3003006006WL007701 SONIABATI REANG 00691 IPOS0000001 1140 1140 Processed 07/06/2023 2266109740 S0NIABATI REANG S/O KHUDHIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 1326777 1326777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_010623APB_FTO_27737 Punjab National Bank PUNB0130020 KANCHANPUR 58910
2 DASDA TR3003006_010623APB_FTO_27737 Punjab National Bank PUNB0RRBTGB TGB 1710
3 DASDA TR3003006_010623APB_FTO_27737 State Bank of India SBIN0000067 DHARMANAGAR 1640
4 DASDA TR3003006_010623APB_FTO_27737 State Bank of India SBIN0003795 KUMARGHAT 1520
5 DASDA TR3003006_010623APB_FTO_27737 State Bank of India SBIN0016196 Ananda Bazar 104640
6 DASDA TR3003006_010623APB_FTO_27737 State Bank of India SBIN0016925 Kanchanpur 47385
7 DASDA TR3003006_010623APB_FTO_27737 Tripura Gramin Bank PUNB0RRBTGB DASDA 155275
8 DASDA TR3003006_010623APB_FTO_27737 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 61882
9 DASDA TR3003006_010623APB_FTO_27737 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1140
10 DASDA TR3003006_010623APB_FTO_27737 Tripura Gramin Bank UTBI0RRBTGB DASDA 753198
11 DASDA TR3003006_010623APB_FTO_27737 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 126355
12 DASDA TR3003006_010623APB_FTO_27737 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 11982
13 DASDA TR3003006_010623APB_FTO_27737 India Post Payments Bank IPOS0000001 Dharmanagar 1140

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