Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_250523APB_FTO_19638
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-03-006-003-002/110
(DAINCHERRA) 		3003006000NRG24250520230114737 25/05/2023 ranubala Nath 3003006WL006450 ranubala Nath 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545924 RENU BALA NATH PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006000NRG24250520230114742 25/05/2023 dilip Nath 3003006WL006450 dilip Nath 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545930 DILIP NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-002/132
(DAINCHERRA) 		3003006003NRG24240520230108268 25/05/2023 akhila Nath 3003006003WL006227 akhila Nath 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545928 AKHIL NATH PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-003-002/137
(DAINCHERRA) 		3003006000NRG24250520230114747 25/05/2023 rasiki nath 3003006WL006450 rasiki nath 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545927 RASIK NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-002/231
(DAINCHERRA) 		3003006000NRG24250520230114754 25/05/2023 DINESH NATH 3003006WL006450 DINESH NATH 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545926 DINESH NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-002/245
(DAINCHERRA) 		3003006003NRG24240520230108280 25/05/2023 Subrata nath 3003006003WL006227 Subrata nath 00354 PUNB0130020 1200 1200 Processed 30/05/2023 1944545925 SUBRATA NATH PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-003-002/287
(DAINCHERRA) 		3003006003NRG24240520230108284 25/05/2023 MIRAN KANTI NATH 3003006003WL006227 MIRAN KANTI NATH 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545929 MIRAN KANTI NATH PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-003-002/96
(DAINCHERRA) 		3003006003NRG24240520230108286 25/05/2023 SajalNath 3003006003WL006227 SajalNath 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944545922 SAJAL NATH PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-003-002/96
(DAINCHERRA) 		3003006003NRG24240520230108287 25/05/2023 Sukla Nath 3003006003WL006227 Sukla Nath 00354 PUNB0130020 2400 2400 Processed 30/05/2023 1944546278 SHUKLA NATH TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-007-001/191
(DASAMANIPARA) 		3003006000NRG24240520230114494 25/05/2023 Debhibala Tripura 3003006WL006434 Debhibala Tripura 00354 PUNB0130020 1710 1710 Rejected 30/05/2023 1944545923 Invalid account type (NRE/PPF/CC/Loan/FD)
11 DASDA TR-03-006-017-001/1
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114658 25/05/2023 Nijaram Reang 3003006017WL006439 Nijaram Reang 00354 PUNB0130020 2030 2030 Processed 30/05/2023 1944545921 CHAKHROU REANG(NIJA RAM) PUNJAB NATIONAL BANK(508568)
SubTotal 24140 24140
12 DASDA TR-03-006-006-003/385
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114832 25/05/2023 HEMAMALI REANG 3003006006WL006452 HEMAMALI REANG 00415 SBIN0016196 1950 1950 Processed 30/05/2023 1944545949 HEMAMALI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 DASDA TR-03-006-006-003/385
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114831 25/05/2023 MAKAN JOY REANG 3003006006WL006452 MAKAN JOY REANG 00415 SBIN0016196 1950 1950 Processed 30/05/2023 1944545950 MR MAKANJOY REANG STATE BANK OF INDIA(508548)
14 DASDA TR-03-006-017-001/115
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114727 25/05/2023 Sharma Rani Reang 3003006017WL006448 Sharma Rani Reang 00415 SBIN0016196 3000 3000 Processed 30/05/2023 1944545936 MRS SHARMA RANI REANG STATE BANK OF INDIA(508548)
15 DASDA TR-03-006-017-001/13
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114662 25/05/2023 Masanti Reang 3003006017WL006439 Masanti Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545937 MESANTI REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-017-001/170
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114666 25/05/2023 Sanjoy Reang 3003006017WL006439 Sanjoy Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545946 MR SANJOY KUMAR REANG STATE BANK OF INDIA(508548)
17 DASDA TR-03-006-017-001/18
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114668 25/05/2023 Alabati Reang 3003006017WL006439 Alabati Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545932 ALABATI REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-017-001/188
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114673 25/05/2023 Durno Joy Reang 3003006017WL006439 Durno Joy Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545947 MR DURNO JOY REANG STATE BANK OF INDIA(508548)
19 DASDA TR-03-006-017-001/188
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114674 25/05/2023 Gita Rung Reang 3003006017WL006439 Gita Rung Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545987 MRS GITA RUNG REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-017-001/189
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114675 25/05/2023 Kamal Joy Reang 3003006017WL006439 Kamal Joy Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545948 KAMAL JOY REANG S/O RUPOJOY REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-017-001/22
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114681 25/05/2023 Nomita Reang 3003006017WL006439 Nomita Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545933 NANITA REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-017-001/23
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114683 25/05/2023 Padarung Reang 3003006017WL006439 Padarung Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545934 PADHARUNG REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-017-001/26
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114689 25/05/2023 Sajesmg Reang 3003006017WL006439 Sajesmg Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545935 MRS SAJE RUNG REANG STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-017-001/34
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114699 25/05/2023 Mungthang Reang 3003006017WL006439 Mungthang Reang 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545938 MUNGTHANG REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-017-001/8
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114709 25/05/2023 Sevan Debbarma 3003006017WL006439 Sevan Debbarma 00415 SBIN0016196 2030 2030 Processed 30/05/2023 1944545944 SEBEN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-017-003/102
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114719 25/05/2023 Jamuna Reang 3003006017WL006443 Jamuna Reang 00415 SBIN0016196 3000 3000 Processed 30/05/2023 1944545939 MRS JAMUNA BATI REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-017-003/183
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114593 25/05/2023 ELA RUNG REANG 3003006017WL006438 ELA RUNG REANG 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546052 MISS EALA RUNG REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-017-003/188
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114597 25/05/2023 Menaki Reang 3003006017WL006438 Menaki Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546051 MENAKI REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-017-003/52
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114611 25/05/2023 Ranjita Reang 3003006017WL006438 Ranjita Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545986 MISS RANJITA REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-017-003/53
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114613 25/05/2023 DASHI RUNG REANG 3003006017WL006438 DASHI RUNG REANG 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545977 MRS DASHI RUNG REANG STATE BANK OF INDIA(508548)
31 DASDA TR-03-006-017-003/56
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114617 25/05/2023 Fulbati Reang 3003006017WL006438 Fulbati Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546040 MISS FULBATI REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-017-003/687
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114620 25/05/2023 Khami Rung Reang 3003006017WL006438 Khami Rung Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545985 MISS KHAMI RUNG REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-017-003/688
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114723 25/05/2023 Ranjit Kumar Reang 3003006017WL006446 Ranjit Kumar Reang 00415 SBIN0016196 3390 3390 Processed 30/05/2023 1944546050 MR RANJIT KUMAR REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-017-003/688
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114724 25/05/2023 Santhi Rung Reang 3003006017WL006446 Santhi Rung Reang 00415 SBIN0016196 3390 3390 Processed 30/05/2023 1944546053 MRS SANTHI RUNG REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-017-003/69
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114622 25/05/2023 Jimita Reang 3003006017WL006438 Jimita Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546037 MISS JIMITA REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-017-003/80
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114631 25/05/2023 Gachi rung Reang 3003006017WL006438 Gachi rung Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545943 MRS GACHIRUNG REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-017-003/81
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114729 25/05/2023 Bhukti Rung Reang 3003006017WL006449 Bhukti Rung Reang 00415 SBIN0016196 3000 3000 Processed 30/05/2023 1944546038 BHUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-017-003/85
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114635 25/05/2023 Samarung Reang 3003006017WL006438 Samarung Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546054 SAMARUNG REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-017-003/89
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114640 25/05/2023 Rambahadur Reang 3003006017WL006438 Rambahadur Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545978 MR RAMBAHADUR REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-017-003/93
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114643 25/05/2023 Khatarung Reang 3003006017WL006438 Khatarung Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546039 MISS KHATA RUNG REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-017-003/96
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114646 25/05/2023 Sachindra Reang 3003006017WL006438 Sachindra Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545975 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-017-003/97
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114648 25/05/2023 Faganti Reang 3003006017WL006438 Faganti Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545973 MRS FAGANTI REANG STATE BANK OF INDIA(508548)
43 DASDA TR-03-006-017-004/119
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114649 25/05/2023 Pithinjoy Reang 3003006017WL006438 Pithinjoy Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545974 MR PITHINJOY REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-017-004/67
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114655 25/05/2023 Kumirung Reang 3003006017WL006438 Kumirung Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944545976 MRS KUMI RUNG RUNG REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-017-004/90
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114657 25/05/2023 Dimpal Roung Reang 3003006017WL006438 Dimpal Roung Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546045 DIMPAL ROUNG REANG TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-017-004/90
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114656 25/05/2023 Durnaram Reang 3003006017WL006438 Durnaram Reang 00415 SBIN0016196 1155 1155 Processed 30/05/2023 1944546036 DUMA RAM REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-023-003/210
(S. K. SHERHMUN) 		3003006023NRG24250520230114871 25/05/2023 Sisouh rai Reang 3003006023WL006454 Sisouh rai Reang 00415 SBIN0016196 2304 2304 Processed 30/05/2023 1944545945 SISOUH RAI REANG PUNJAB NATIONAL BANK(508568)
48 DASDA TR-03-006-023-003/319
(S. K. SHERHMUN) 		3003006023NRG24250520230114778 25/05/2023 DIJENDRA REANG 3003006023WL006451 DIJENDRA REANG 00415 SBIN0016196 2200 2200 Processed 30/05/2023 1944545981 MR DIJENDRA REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-023-004/142
(S. K. SHERHMUN) 		3003006023NRG24250520230114800 25/05/2023 Niranti reang 3003006023WL006451 Niranti reang 00415 SBIN0016196 2200 2200 Processed 30/05/2023 1944545980 NIRANTI REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-023-004/143
(S. K. SHERHMUN) 		3003006023NRG24250520230114801 25/05/2023 Angkati Reang 3003006023WL006451 Angkati Reang 00415 SBIN0016196 2200 2200 Processed 30/05/2023 1944545983 MRS ANKATI REANG STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-023-004/50
(S. K. SHERHMUN) 		3003006023NRG24250520230114872 25/05/2023 LALENGMAWI REANG 3003006023WL006454 LALENGMAWI REANG 00415 SBIN0016196 2304 2304 Processed 30/05/2023 1944545979 MRS LALENGMAWI REANG STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-023-005/105
(S. K. SHERHMUN) 		3003006023NRG24250520230114842 25/05/2023 Koisa ram Reang 3003006023WL006453 Koisa ram Reang 00415 SBIN0016196 2304 2304 Processed 30/05/2023 1944545982 KAISA RAM REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-023-005/146
(S. K. SHERHMUN) 		3003006023NRG24250520230114883 25/05/2023 Barna joy Reang 3003006023WL006454 Barna joy Reang 00415 SBIN0016196 2304 2304 Processed 30/05/2023 1944546029 MR BARNA JOY REANG STATE BANK OF INDIA(508548)
54 DASDA TR-03-006-023-005/148
(S. K. SHERHMUN) 		3003006023NRG24250520230114853 25/05/2023 Chiran joy Reang 3003006023WL006453 Chiran joy Reang 00415 SBIN0016196 2304 2304 Processed 30/05/2023 1944546028 MR CHIRAN JOY REANG STATE BANK OF INDIA(508548)
SubTotal 79765 79765
55 DASDA TR-03-006-003-002/285
(DAINCHERRA) 		3003006003NRG24240520230108282 25/05/2023 SUDANGSHU RUDRA PAUL 3003006003WL006227 SUDANGSHU RUDRA PAUL 00415 SBIN0016925 2400 2400 Processed 30/05/2023 1944545984 MR SUDHANGSU RUDRA PAUL STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-003-003/416
(DAINCHERRA) 		3003006003NRG24240520230108290 25/05/2023 dipalika NATH 3003006003WL006227 dipalika NATH 00415 SBIN0016925 2400 2400 Processed 30/05/2023 1944545942 MRS DIPALIKA NATH STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-003-003/457
(DAINCHERRA) 		3003006000NRG24250520230114770 25/05/2023 Nishikanta Nath 3003006WL006450 Nishikanta Nath 00415 SBIN0016925 2400 2400 Processed 30/05/2023 1944545988 MR NISHIKANTA NATH STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-003-004/14
(DAINCHERRA) 		3003006003NRG24240520230111673 25/05/2023 Sunit Ch. Nath 3003006003WL006338 Sunit Ch. Nath 00415 SBIN0016925 2544 2544 Processed 30/05/2023 1944545931 MR SUNIT CHANDRA NATH STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-007-001/103
(DASAMANIPARA) 		3003006000NRG24240520230114488 25/05/2023 Rambajoy Reang 3003006WL006434 Rambajoy Reang 00415 SBIN0016925 1710 1710 Processed 30/05/2023 1944545940 MRS KHANJANI REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-007-001/62
(DASAMANIPARA) 		3003006000NRG24240520230114528 25/05/2023 Dukharam Reang 3003006WL006434 Dukharam Reang 00415 SBIN0016925 1710 1710 Processed 30/05/2023 1944545941 MR DUHKHARAM REANG STATE BANK OF INDIA(508548)
SubTotal 13164 13164
61 DASDA TR-03-006-003-002/11
(DAINCHERRA) 		3003006003NRG24240520230111677 25/05/2023 Bibha Nath 3003006003WL006339 Bibha Nath 00458 PUNB0RRBTGB 2544 2544 Processed 30/05/2023 1944546273 BIBHA NATH BANDHAN BANK LIMITED(508753)
62 DASDA TR-03-006-003-002/11
(DAINCHERRA) 		3003006003NRG24240520230111676 25/05/2023 Sonjoy Nath 3003006003WL006339 Sonjoy Nath 00458 PUNB0RRBTGB 2544 2544 Processed 30/05/2023 1944546280 SANJOY NATH, S/O- NARENDRA NATH TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006000NRG24250520230114743 25/05/2023 Suruchi Nath 3003006WL006450 Suruchi Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546274 SURUCHI NATH/W/O-DILIP NATH TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-003-002/126
(DAINCHERRA) 		3003006000NRG24250520230114746 25/05/2023 Laxmi Nath 3003006WL006450 Laxmi Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546285 Laxmi Rani Nath IDFC BANK LIMITED(608117)
65 DASDA TR-03-006-003-002/131
(DAINCHERRA) 		3003006003NRG24240520230108267 25/05/2023 Swapna Nath 3003006003WL006227 Swapna Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546275 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-003-002/135
(DAINCHERRA) 		3003006003NRG24240520230108275 25/05/2023 SUBHAGYA NATH 3003006003WL006227 SUBHAGYA NATH 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546293 SUBHAGYA NATH TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-003-002/136
(DAINCHERRA) 		3003006003NRG24240520230108277 25/05/2023 JHARNA NATH 3003006003WL006227 JHARNA NATH 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546294 JHARNA NATH TRIPURA GRAMIN BANK(607065)
68 DASDA TR-03-006-003-002/174
(DAINCHERRA) 		3003006003NRG24240520230108278 25/05/2023 Gobinda Nath 3003006003WL006227 Gobinda Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546279 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-003-002/215
(DAINCHERRA) 		3003006003NRG24240520230108279 25/05/2023 Shanti Nath 3003006003WL006227 Shanti Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546282 SHANTI NATH PUNJAB NATIONAL BANK(508568)
70 DASDA TR-03-006-003-002/285
(DAINCHERRA) 		3003006003NRG24240520230108283 25/05/2023 MALATI DAS 3003006003WL006227 MALATI DAS 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546266 MALATI DAS BANDHAN BANK LIMITED(508753)
71 DASDA TR-03-006-003-002/96
(DAINCHERRA) 		3003006003NRG24240520230108285 25/05/2023 Subesh Nath 3003006003WL006227 Subesh Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546227 SUBESH NATH TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-003-002/97
(DAINCHERRA) 		3003006000NRG24250520230114763 25/05/2023 Basanti Nath 3003006WL006450 Basanti Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546055 BASANTI NATH TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-003-003/105
(DAINCHERRA) 		3003006003NRG24240520230108288 25/05/2023 Ujjala Nath 3003006003WL006227 Ujjala Nath 00458 PUNB0RRBTGB 2000 2000 Processed 30/05/2023 1944546251 UJJALA NATH, W/O-ANUKUL NATH TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-003-003/453
(DAINCHERRA) 		3003006000NRG24250520230114767 25/05/2023 Bithika Nath 3003006WL006450 Bithika Nath 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546297 BITHIKA NATH TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-003-003/453
(DAINCHERRA) 		3003006000NRG24250520230114766 25/05/2023 Sushil Nath 3003006WL006450 Sushil Nath 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546287 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-003-003/454-A
(DAINCHERRA) 		3003006000NRG24250520230114768 25/05/2023 Gouranga Nath 3003006WL006450 Gouranga Nath 00458 PUNB0RRBTGB 2400 2400 Processed 30/05/2023 1944546283 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-003-004/12
(DAINCHERRA) 		3003006003NRG24240520230111670 25/05/2023 Anil chandra Nath 3003006003WL006336 Anil chandra Nath 00458 PUNB0RRBTGB 2544 2544 Processed 30/05/2023 1944546253 ANIL CH NATH TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-003-004/25
(DAINCHERRA) 		3003006003NRG24240520230111557 25/05/2023 Karuna Nath 3003006003WL006328 Karuna Nath 00458 PUNB0RRBTGB 2544 2544 Processed 30/05/2023 1944546223 KARUNA NATH TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-003-004/5
(DAINCHERRA) 		3003006003NRG24240520230111666 25/05/2023 Jewel Nath 3003006003WL006333 Jewel Nath 00458 PUNB0RRBTGB 2544 2544 Processed 30/05/2023 1944546292 JEWEL NATH TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-003-004/7
(DAINCHERRA) 		3003006003NRG24240520230111663 25/05/2023 Prasanta Nath 3003006003WL006331 Prasanta Nath 00458 PUNB0RRBTGB 2544 2544 Processed 30/05/2023 1944546270 PRASANTA NATH TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-004-003/37
(DAKSHIN DASDA) 		3003006004NRG24240520230114576 25/05/2023 DHANANJOY REANG 3003006004WL006437 DHANANJOY REANG 00458 PUNB0RRBTGB 2448 2448 Processed 30/05/2023 1944546048 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-004-003/37
(DAKSHIN DASDA) 		3003006004NRG24240520230114577 25/05/2023 Pahan Bati Reang 3003006004WL006437 Pahan Bati Reang 00458 PUNB0RRBTGB 2040 2040 Processed 30/05/2023 1944546267 PAHAN BATI REANG,KUSARAM REANG TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-004-005/101
(DAKSHIN DASDA) 		3003006004NRG24240520230114579 25/05/2023 CHHAYA DEBNATH 3003006004WL006437 CHHAYA DEBNATH 00458 PUNB0RRBTGB 2244 2244 Processed 30/05/2023 1944546195 CHHAYA DEBNATH TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-004-005/34
(DAKSHIN DASDA) 		3003006004NRG24240520230114584 25/05/2023 RAKHI DEBNATH 3003006004WL006437 RAKHI DEBNATH 00458 PUNB0RRBTGB 2244 2244 Processed 30/05/2023 1944546272 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-004-005/99
(DAKSHIN DASDA) 		3003006004NRG24240520230114586 25/05/2023 Parendra nath 3003006004WL006437 Parendra nath 00458 PUNB0RRBTGB 2448 2448 Processed 30/05/2023 1944546013 PARENDRA NATH S/O DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-006-003/139
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114823 25/05/2023 Subhash Chandra Reang 3003006006WL006452 Subhash Chandra Reang 00458 PUNB0RRBTGB 1950 1950 Processed 30/05/2023 1944545990 SUBHASH BASU REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-006-003/45
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114833 25/05/2023 Jogendra Reang 3003006006WL006452 Jogendra Reang 00458 PUNB0RRBTGB 1950 1950 Processed 30/05/2023 1944545995 JOGENDRA REANG PUNJAB NATIONAL BANK(508568)
88 DASDA TR-03-006-006-003/530
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114837 25/05/2023 ANITA REANG 3003006006WL006452 ANITA REANG 00458 PUNB0RRBTGB 1950 1950 Processed 30/05/2023 1944546021 ANITA REANG PUNJAB NATIONAL BANK(508568)
89 DASDA TR-03-006-007-001/111
(DASAMANIPARA) 		3003006000NRG24240520230114490 25/05/2023 Dispika Reang 3003006WL006434 Dispika Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546183 DISPIKA REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-007-001/111
(DASAMANIPARA) 		3003006000NRG24240520230114489 25/05/2023 Prakash Reang 3003006WL006434 Prakash Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546182 PRAKASH REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-007-001/118
(DASAMANIPARA) 		3003006000NRG24240520230114492 25/05/2023 Parbati Reang 3003006WL006434 Parbati Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944545992 CHONG SMAI MTHOH S H G TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-007-001/24
(DASAMANIPARA) 		3003006000NRG24240520230114502 25/05/2023 Baigya ram Reang 3003006WL006434 Baigya ram Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546025 BAIGYA RAM REANG S/O SUNA RAM REANG TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-007-001/241
(DASAMANIPARA) 		3003006000NRG24240520230114504 25/05/2023 Bimanjay Reang 3003006WL006434 Bimanjay Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546199 BIMAN JOY REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-007-001/26
(DASAMANIPARA) 		3003006000NRG24240520230114506 25/05/2023 Baleti Reang 3003006WL006434 Baleti Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546024 BALETI REANG W/O KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-007-001/564
(DASAMANIPARA) 		3003006000NRG24240520230114525 25/05/2023 Khasmita Reang 3003006WL006434 Khasmita Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546034 KHASMITA REANG& HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-007-001/70
(DASAMANIPARA) 		3003006000NRG24240520230114531 25/05/2023 Ranibati Reang 3003006WL006434 Ranibati Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546168 RANIBATI REANG TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-007-003/170
(DASAMANIPARA) 		3003006000NRG24240520230114539 25/05/2023 Nathirung Reang 3003006WL006434 Nathirung Reang 00458 PUNB0RRBTGB 1710 1710 Processed 30/05/2023 1944546003 NATHI RUNG REANG INDUSIND BANK(607189)
98 DASDA TR-03-006-017-001/14
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114663 25/05/2023 Babita Reang 3003006017WL006439 Babita Reang 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944546061 BABITA REANG TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-017-001/216
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114717 25/05/2023 Banita Reang 3003006017WL006442 Banita Reang 00458 PUNB0RRBTGB 3000 3000 Processed 30/05/2023 1944546175 BANITA REANG TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-017-001/216
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114716 25/05/2023 Noni Joy Reang 3003006017WL006442 Noni Joy Reang 00458 PUNB0RRBTGB 3000 3000 Processed 30/05/2023 1944546171 NANIJOY REANG TRIPURA GRAMIN BANK(607065)
101 DASDA TR-03-006-017-001/3
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114693 25/05/2023 Ramita Reang 3003006017WL006439 Ramita Reang 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944546176 RAMITA REANG TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-017-001/38
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114702 25/05/2023 Simanti Reang 3003006017WL006439 Simanti Reang 00458 PUNB0RRBTGB 2030 2030 Rejected 30/05/2023 1944546079 Aadhaar Number not Mapped to Account Number
103 DASDA TR-03-006-017-003/195
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114599 25/05/2023 KARNAJOY REANG 3003006017WL006438 KARNAJOY REANG 00458 PUNB0RRBTGB 1155 1155 Processed 30/05/2023 1944546009 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-017-003/214
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114605 25/05/2023 Maiynati Reang 3003006017WL006438 Maiynati Reang 00458 PUNB0RRBTGB 1155 1155 Processed 30/05/2023 1944546046 MAIYNATI REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-017-003/385
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114607 25/05/2023 Sabdarai Reang 3003006017WL006438 Sabdarai Reang 00458 PUNB0RRBTGB 1155 1155 Processed 30/05/2023 1944546041 SABDARAI REANG TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-023-003/52
(S. K. SHERHMUN) 		3003006023NRG24250520230114781 25/05/2023 Mujrati Reang 3003006023WL006451 Mujrati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546265 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-023-003/6
(S. K. SHERHMUN) 		3003006023NRG24250520230114782 25/05/2023 Umati Reang 3003006023WL006451 Umati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546056 UMATI REANG STATE BANK OF INDIA(508548)
108 DASDA TR-03-006-023-004/141
(S. K. SHERHMUN) 		3003006023NRG24250520230114797 25/05/2023 Somita Reang 3003006023WL006451 Somita Reang 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546108 SUMITA REANG TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-023-004/155
(S. K. SHERHMUN) 		3003006023NRG24250520230114807 25/05/2023 Vanlalchhunga Reang 3003006023WL006451 Vanlalchhunga Reang 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546191 VANLALCHHUNGA REANG PUNJAB NATIONAL BANK(508568)
110 DASDA TR-03-006-023-004/201
(S. K. SHERHMUN) 		3003006023NRG24250520230114813 25/05/2023 Eserel Reang 3003006023WL006451 Eserel Reang 00458 PUNB0RRBTGB 2200 2200 Processed 30/05/2023 1944546203 ESEREL REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-023-005/140
(S. K. SHERHMUN) 		3003006023NRG24250520230114882 25/05/2023 Tabi rung Reang 3003006023WL006454 Tabi rung Reang 00458 PUNB0RRBTGB 2304 2304 Processed 30/05/2023 1944546060 TEBI RUNG REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-023-005/143
(S. K. SHERHMUN) 		3003006023NRG24250520230114851 25/05/2023 Seto ram Reang 3003006023WL006453 Seto ram Reang 00458 PUNB0RRBTGB 2304 2304 Processed 30/05/2023 1944546044 SETORAM MESKA PUNJAB NATIONAL BANK(508568)
SubTotal 111891 111891
113 DASDA TR-03-006-003-001/150
(DAINCHERRA) 		3003006003NRG24240520230111664 25/05/2023 Ashalata Nath 3003006003WL006332 Ashalata Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546244 ASHA LATA NATH TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-003-001/150
(DAINCHERRA) 		3003006003NRG24240520230108265 25/05/2023 Bimal Ch. Nath 3003006003WL006227 Bimal Ch. Nath 00458 UTBI0RRBTGB 2000 2000 Processed 30/05/2023 1944546243 BIMAL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-003-001/80
(DAINCHERRA) 		3003006000NRG24250520230114731 25/05/2023 Samiran Nath 3003006WL006450 Samiran Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546225 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-003-002/105
(DAINCHERRA) 		3003006000NRG24250520230114733 25/05/2023 Jishu Nath 3003006WL006450 Jishu Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546205 JISHU NATH PUNJAB NATIONAL BANK(508568)
117 DASDA TR-03-006-003-002/105
(DAINCHERRA) 		3003006000NRG24250520230114734 25/05/2023 purnima Nath 3003006WL006450 purnima Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546206 PURNIMA NATH TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-003-002/108
(DAINCHERRA) 		3003006000NRG24250520230114735 25/05/2023 Samiran Rudra Paul 3003006WL006450 Samiran Rudra Paul 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546207 SAMIRAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
119 DASDA TR-03-006-003-002/108
(DAINCHERRA) 		3003006000NRG24250520230114736 25/05/2023 sanjita Rudra Paul 3003006WL006450 sanjita Rudra Paul 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546246 SANJITA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
120 DASDA TR-03-006-003-002/11
(DAINCHERRA) 		3003006003NRG24240520230111675 25/05/2023 Priyamani Nath 3003006003WL006339 Priyamani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546208 PRIYAMONI NATH TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-003-002/116
(DAINCHERRA) 		3003006000NRG24250520230114738 25/05/2023 Jayanta Nath 3003006WL006450 Jayanta Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546209 JAYANTA NATH TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-003-002/122
(DAINCHERRA) 		3003006000NRG24250520230114739 25/05/2023 Binay bala Nath 3003006WL006450 Binay bala Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546210 BINAYBALA NATH/W/O-JAGADISH NATH TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-003-002/122
(DAINCHERRA) 		3003006000NRG24250520230114740 25/05/2023 Rupali Nath 3003006WL006450 Rupali Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546286 RUPALI NATH TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006000NRG24250520230114741 25/05/2023 Lakhsi bala Nath 3003006WL006450 Lakhsi bala Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546254 LAKSHMIBALA NATH TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-003-002/126
(DAINCHERRA) 		3003006000NRG24250520230114744 25/05/2023 Chinu bala Nath 3003006WL006450 Chinu bala Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546211 CHINU BALA NATH PUNJAB NATIONAL BANK(508568)
126 DASDA TR-03-006-003-002/131
(DAINCHERRA) 		3003006003NRG24240520230108266 25/05/2023 Ranjit Nath 3003006003WL006227 Ranjit Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546212 RANJIT NATH PUNJAB NATIONAL BANK(508568)
127 DASDA TR-03-006-003-002/132
(DAINCHERRA) 		3003006003NRG24240520230108269 25/05/2023 Parinita Nath 3003006003WL006227 Parinita Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546213 PARINITA NATH TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-003-002/134
(DAINCHERRA) 		3003006003NRG24240520230108272 25/05/2023 Anil Nath 3003006003WL006227 Anil Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546214 ANIL NATH,S/O-ANANTA NATH TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-003-002/135
(DAINCHERRA) 		3003006003NRG24240520230108274 25/05/2023 Kakil Nath 3003006003WL006227 Kakil Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546215 KAKIL NATH PUNJAB NATIONAL BANK(508568)
130 DASDA TR-03-006-003-002/136
(DAINCHERRA) 		3003006003NRG24240520230108276 25/05/2023 Subud Nath 3003006003WL006227 Subud Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546216 SUBODH NATH TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-003-002/137
(DAINCHERRA) 		3003006000NRG24250520230114748 25/05/2023 Smiriti nath 3003006WL006450 Smiriti nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546217 SMIRITI NATH TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-003-002/140
(DAINCHERRA) 		3003006000NRG24250520230114749 25/05/2023 Nibedita Nath 3003006WL006450 Nibedita Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546218 SHIBABRAT NATH,S/O-KUMUD NATH TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-003-002/141
(DAINCHERRA) 		3003006000NRG24250520230114750 25/05/2023 Sushanti Nath 3003006WL006450 Sushanti Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546219 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-003-002/144
(DAINCHERRA) 		3003006000NRG24250520230114751 25/05/2023 Kalpana Nath 3003006WL006450 Kalpana Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546220 KALPANA NATH TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-003-002/217
(DAINCHERRA) 		3003006000NRG24250520230114753 25/05/2023 Alomoti Nath 3003006WL006450 Alomoti Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546281 SUMATI NATH TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-003-002/217
(DAINCHERRA) 		3003006000NRG24250520230114752 25/05/2023 Ratanmani Nath 3003006WL006450 Ratanmani Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546226 RATANMANI NATH TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-003-002/231
(DAINCHERRA) 		3003006000NRG24250520230114755 25/05/2023 Sukriti Nath 3003006WL006450 Sukriti Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546299 SUKRITI DEBNATH BANDHAN BANK LIMITED(508753)
138 DASDA TR-03-006-003-002/238
(DAINCHERRA) 		3003006000NRG24250520230114757 25/05/2023 NRAYAN NATH 3003006WL006450 NRAYAN NATH 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546296 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-003-002/238
(DAINCHERRA) 		3003006000NRG24250520230114756 25/05/2023 SHILPI NATH 3003006WL006450 SHILPI NATH 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546291 SHILPI NATH TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-003-002/245
(DAINCHERRA) 		3003006003NRG24240520230108281 25/05/2023 Shiuli nath 3003006003WL006227 Shiuli nath 00458 UTBI0RRBTGB 1200 1200 Processed 30/05/2023 1944546276 SHIULI NATH,W/O-SUBRATA NATH TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-003-002/267
(DAINCHERRA) 		3003006000NRG24250520230114758 25/05/2023 Sadhana Debnath 3003006WL006450 Sadhana Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546289 SADHANA DEBNATH TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-003-002/268
(DAINCHERRA) 		3003006000NRG24250520230114759 25/05/2023 RASENDRA NATH 3003006WL006450 RASENDRA NATH 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546277 RASENDRA NATH,LT,S/O-RASAMAY NATH TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-003-002/279
(DAINCHERRA) 		3003006000NRG24250520230114761 25/05/2023 Krishna Nath 3003006WL006450 Krishna Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546295 KRISHNA NATH TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-003-002/279
(DAINCHERRA) 		3003006000NRG24250520230114760 25/05/2023 Uttam Kumar Nath 3003006WL006450 Uttam Kumar Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546288 UTTAM KR NATH TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-003-002/97
(DAINCHERRA) 		3003006000NRG24250520230114762 25/05/2023 Madabi Nath 3003006WL006450 Madabi Nath 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546298 MADHURI NATH TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-003-003/416
(DAINCHERRA) 		3003006003NRG24240520230108289 25/05/2023 SAMARENDRA NATH 3003006003WL006227 SAMARENDRA NATH 00458 UTBI0RRBTGB 2400 2400 Processed 30/05/2023 1944546252 SMARENDRA NATH TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-003-003/420
(DAINCHERRA) 		3003006000NRG24250520230114764 25/05/2023 SUBHESH NATH 3003006WL006450 SUBHESH NATH 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546284 SUBHESH NATH TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-003-003/423
(DAINCHERRA) 		3003006000NRG24250520230114765 25/05/2023 Dipali Nath 3003006WL006450 Dipali Nath 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546290 DIPALI NATH TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-003-004/12
(DAINCHERRA) 		3003006003NRG24240520230111671 25/05/2023 rekha Nath 3003006003WL006336 rekha Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546271 REKHA RANI NATH/ANIL CH NATH TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-003-004/14
(DAINCHERRA) 		3003006003NRG24240520230111674 25/05/2023 mili rani Nath 3003006003WL006338 mili rani Nath 00458 UTBI0RRBTGB 1060 1060 Processed 30/05/2023 1944546249 MILI RANI NATH TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-003-004/19
(DAINCHERRA) 		3003006003NRG24240520230111679 25/05/2023 Sukriti nath 3003006003WL006340 Sukriti nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546222 SUKRITI NATH TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-003-004/19
(DAINCHERRA) 		3003006003NRG24240520230111678 25/05/2023 Uttam Nath 3003006003WL006340 Uttam Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546221 UTTAM KUMAR NATH TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-003-004/27
(DAINCHERRA) 		3003006003NRG24240520230111667 25/05/2023 Haresh Nath 3003006003WL006334 Haresh Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546258 BISHAKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DASDA TR-03-006-003-004/45
(DAINCHERRA) 		3003006003NRG24240520230111668 25/05/2023 Aranya Nath 3003006003WL006335 Aranya Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546250 ARANYA NATH, S/O- HARENDRA NATH TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-003-004/45
(DAINCHERRA) 		3003006003NRG24240520230111669 25/05/2023 sumitra Nath 3003006003WL006335 sumitra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546269 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-003-004/5
(DAINCHERRA) 		3003006003NRG24240520230111665 25/05/2023 Rabindra Nath 3003006003WL006333 Rabindra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546248 RABINDRA NATH, S/O- RASAMOY NATH TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-003-004/7
(DAINCHERRA) 		3003006003NRG24240520230111662 25/05/2023 Nagendra Nath 3003006003WL006331 Nagendra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546247 NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-003-004/99
(DAINCHERRA) 		3003006003NRG24240520230111558 25/05/2023 Gita rani nath 3003006003WL006328 Gita rani nath 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1944546268 GITA RANI NATH TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-004-005/101
(DAKSHIN DASDA) 		3003006004NRG24240520230114578 25/05/2023 Biplab Nath 3003006004WL006437 Biplab Nath 00458 UTBI0RRBTGB 2448 2448 Processed 30/05/2023 1944546069 LAXMIKANTA NATH TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-004-005/24-A
(DAKSHIN DASDA) 		3003006004NRG24240520230114580 25/05/2023 PANCHAMI NATH 3003006004WL006437 PANCHAMI NATH 00458 UTBI0RRBTGB 2448 2448 Processed 30/05/2023 1944546047 PANCHAMI NATH TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-004-005/256-D
(DAKSHIN DASDA) 		3003006004NRG24240520230114581 25/05/2023 SUKHENDU DEB NATH 3003006004WL006437 SUKHENDU DEB NATH 00458 UTBI0RRBTGB 2244 2244 Rejected 30/05/2023 1944546058 Aadhaar Number not Mapped to Account Number
162 DASDA TR-03-006-004-005/32
(DAKSHIN DASDA) 		3003006004NRG24240520230114582 25/05/2023 Ranjit Nath 3003006004WL006437 Ranjit Nath 00458 UTBI0RRBTGB 2448 2448 Processed 30/05/2023 1944546169 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-004-005/34
(DAKSHIN DASDA) 		3003006004NRG24240520230114583 25/05/2023 Srikanta Nath 3003006004WL006437 Srikanta Nath 00458 UTBI0RRBTGB 2448 2448 Processed 30/05/2023 1944546070 SRIKANTA NATH S/O LT SARADA NATH TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-004-005/48
(DAKSHIN DASDA) 		3003006004NRG24240520230114585 25/05/2023 Nikhil Nath 3003006004WL006437 Nikhil Nath 00458 UTBI0RRBTGB 2448 2448 Processed 30/05/2023 1944546004 NIKHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-004-005/99
(DAKSHIN DASDA) 		3003006004NRG24240520230114587 25/05/2023 PURNIMA DEB NATH 3003006004WL006437 PURNIMA DEB NATH 00458 UTBI0RRBTGB 2244 2244 Processed 30/05/2023 1944546022 PURNIMA DEB NATH W/O PARENDRA NATH TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-004-006/37
(DAKSHIN DASDA) 		3003006004NRG24240520230114588 25/05/2023 Bhushan Rudrpual 3003006004WL006437 Bhushan Rudrpual 00458 UTBI0RRBTGB 2244 2244 Processed 30/05/2023 1944546167 BHUSHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-004-006/39
(DAKSHIN DASDA) 		3003006004NRG24240520230114591 25/05/2023 Mamata Rudrpual 3003006004WL006437 Mamata Rudrpual 00458 UTBI0RRBTGB 2244 2244 Processed 30/05/2023 1944545989 MAMATA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-004-006/39
(DAKSHIN DASDA) 		3003006004NRG24240520230114590 25/05/2023 Shankar Rudrpual 3003006004WL006437 Shankar Rudrpual 00458 UTBI0RRBTGB 2448 2448 Processed 30/05/2023 1944546071 SANKAR RUDRA PAUL TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-006-003/138
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114821 25/05/2023 Bhadra Mani reang 3003006006WL006452 Bhadra Mani reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546123 BHADRA MONI REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-006-003/140
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114824 25/05/2023 Rabendra Reang 3003006006WL006452 Rabendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546124 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-006-003/146
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114826 25/05/2023 Gayna rung Reang 3003006006WL006452 Gayna rung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944545991 GAYNA RUNG REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-006-003/174
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114828 25/05/2023 Radhika Reang 3003006006WL006452 Radhika Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546125 RADHIKA RENG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-006-003/24
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114829 25/05/2023 Bade rung Reang 3003006006WL006452 Bade rung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546057 BEDA RUNG REANG S/O-KAMALJOY TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-006-003/47
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114834 25/05/2023 Nidhirung Reang 3003006006WL006452 Nidhirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546146 NIDHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DASDA TR-03-006-006-003/51
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114835 25/05/2023 Brajendra Reang 3003006006WL006452 Brajendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546150 BAJENDRA REANG S/O NILAMBAR REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-006-003/55
(DAKSHIN TUISAMA) 		3003006006NRG24250520230114840 25/05/2023 Mantajoy Reang 3003006006WL006452 Mantajoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 30/05/2023 1944546130 MAMTAOY REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-007-001/100
(DASAMANIPARA) 		3003006000NRG24240520230114486 25/05/2023 Jajirung Reang 3003006WL006434 Jajirung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546032 JAJIRUNG REANG S/O DHANURAM REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-007-001/103
(DASAMANIPARA) 		3003006000NRG24240520230114487 25/05/2023 Rambajoy Reang 3003006WL006434 Rambajoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546126 RAMBAJAY REANG S/O DURGARAM REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-007-001/118
(DASAMANIPARA) 		3003006000NRG24240520230114491 25/05/2023 Dambajoy Reang 3003006WL006434 Dambajoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546127 DAMBJOY REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-007-001/191
(DASAMANIPARA) 		3003006000NRG24240520230114493 25/05/2023 Raghuram Reang 3003006WL006434 Raghuram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546131 RAGURAM REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-007-001/194
(DASAMANIPARA) 		3003006000NRG24240520230114496 25/05/2023 Bijoy Ku Reang 3003006WL006434 Bijoy Ku Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944545997 BABITA REANG W/O JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-007-001/194
(DASAMANIPARA) 		3003006000NRG24240520230114495 25/05/2023 Bijoy kumar Reang 3003006WL006434 Bijoy kumar Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944545996 BIJAY KUMAR REANG S/O RAHAJOY REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-007-001/201
(DASAMANIPARA) 		3003006000NRG24240520230114498 25/05/2023 Denika Reang 3003006WL006434 Denika Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546132 DENIKA REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-007-001/201
(DASAMANIPARA) 		3003006000NRG24240520230114497 25/05/2023 Manmohan Reang 3003006WL006434 Manmohan Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546007 MANMOHAN REANG S/O PANDI RAM REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-007-001/203
(DASAMANIPARA) 		3003006000NRG24240520230114499 25/05/2023 Ramdas Reang 3003006WL006434 Ramdas Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546133 SRIDIVI REANG W/O RAM DAS REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-007-001/24
(DASAMANIPARA) 		3003006000NRG24240520230114500 25/05/2023 Gamtirung Reang 3003006WL006434 Gamtirung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546147 GAMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-007-001/24
(DASAMANIPARA) 		3003006000NRG24240520230114501 25/05/2023 Ramen Joy Reang 3003006WL006434 Ramen Joy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546059 RAMEN JOY REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-007-001/241
(DASAMANIPARA) 		3003006000NRG24240520230114503 25/05/2023 Nadirung Reang 3003006WL006434 Nadirung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546014 NATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-007-001/25
(DASAMANIPARA) 		3003006000NRG24240520230114505 25/05/2023 Daimnanti Reang 3003006WL006434 Daimnanti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944545998 DAYAMANTI REANG W/O MANIRAM REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-007-001/33
(DASAMANIPARA) 		3003006000NRG24240520230114507 25/05/2023 Darnangha Reang 3003006WL006434 Darnangha Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546140 DHARNANGHA REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-007-001/33
(DASAMANIPARA) 		3003006000NRG24240520230114508 25/05/2023 Darnangha Reang 3003006WL006434 Darnangha Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546012 KHATIRUNG REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-007-001/43
(DASAMANIPARA) 		3003006000NRG24240520230114510 25/05/2023 Khanabati Reang 3003006WL006434 Khanabati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944545999 KHANA BATI REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-007-001/43
(DASAMANIPARA) 		3003006000NRG24240520230114509 25/05/2023 Sambajoy Reang 3003006WL006434 Sambajoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546134 SAMBAJOY REANG PUNJAB NATIONAL BANK(508568)
194 DASDA TR-03-006-007-001/45
(DASAMANIPARA) 		3003006000NRG24240520230114513 25/05/2023 Bandrirung Reang 3003006WL006434 Bandrirung Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546166 BANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-007-001/45
(DASAMANIPARA) 		3003006000NRG24240520230114512 25/05/2023 Rupainti Reang 3003006WL006434 Rupainti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546000 RUPAYATI REANG W/O SANARAM REANG TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-007-001/45
(DASAMANIPARA) 		3003006000NRG24240520230114511 25/05/2023 Sonaram Reang 3003006WL006434 Sonaram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546141 SANA RAM REANG S/O KARNAMANI REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-007-001/472
(DASAMANIPARA) 		3003006000NRG24240520230114514 25/05/2023 Harendra Reang 3003006WL006434 Harendra Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546031 HAREDRA REANG SO LT LATIRAM REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-007-001/473
(DASAMANIPARA) 		3003006000NRG24240520230114515 25/05/2023 Lanta bati Reang 3003006WL006434 Lanta bati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546023 LANTA BATI REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-007-001/483
(DASAMANIPARA) 		3003006000NRG24240520230114516 25/05/2023 Bijoy Kr Reang 3003006WL006434 Bijoy Kr Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546015 BIJOY KUMAR REANG S/O MIKTASEN REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-007-001/483
(DASAMANIPARA) 		3003006000NRG24240520230114517 25/05/2023 Rambati Reang 3003006WL006434 Rambati Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546030 RAMBATI REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-007-001/49
(DASAMANIPARA) 		3003006000NRG24240520230114518 25/05/2023 Kalamjoy Reang 3003006WL006434 Kalamjoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546001 KALAMJOY REANG S/O SAREHA CHAKMA TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-007-001/49
(DASAMANIPARA) 		3003006000NRG24240520230114519 25/05/2023 Najiram Reang 3003006WL006434 Najiram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546033 NAJIRAM REANG S/O KALANJOY REANG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-007-001/58
(DASAMANIPARA) 		3003006000NRG24240520230114526 25/05/2023 Nilmani Reang 3003006WL006434 Nilmani Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546128 NILMANI REANG S/O DATA RAM REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-007-001/62
(DASAMANIPARA) 		3003006000NRG24240520230114529 25/05/2023 Dukharam Reang 3003006WL006434 Dukharam Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546142 DEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-007-001/70
(DASAMANIPARA) 		3003006000NRG24240520230114530 25/05/2023 Mergaram Reang 3003006WL006434 Mergaram Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944545993 RANIBATI REANG TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-007-001/75
(DASAMANIPARA) 		3003006000NRG24240520230114533 25/05/2023 Ramainboti Reang 3003006WL006434 Ramainboti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546008 RAMAINTI REANG W/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-007-001/75
(DASAMANIPARA) 		3003006000NRG24240520230114532 25/05/2023 Ratanjoy Reang 3003006WL006434 Ratanjoy Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546129 RATANJAY REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-007-001/76
(DASAMANIPARA) 		3003006000NRG24240520230114535 25/05/2023 Brajen Dra Reang 3003006WL006434 Brajen Dra Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546027 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-007-001/76
(DASAMANIPARA) 		3003006000NRG24240520230114534 25/05/2023 Kainyaboti Reang 3003006WL006434 Kainyaboti Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546143 KAINYABATI REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-007-001/93
(DASAMANIPARA) 		3003006000NRG24240520230114536 25/05/2023 Mukttasing Reang 3003006WL006434 Mukttasing Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546149 MR MUKTASINGH REANG STATE BANK OF INDIA(508548)
211 DASDA TR-03-006-007-001/93
(DASAMANIPARA) 		3003006000NRG24240520230114537 25/05/2023 Mukttasing Reang 3003006WL006434 Mukttasing Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944545994 MITHIN RUNG REANG W/O MUKTISING TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-007-003/170
(DASAMANIPARA) 		3003006000NRG24240520230114538 25/05/2023 Dharmendra Reang 3003006WL006434 Dharmendra Reang 00458 UTBI0RRBTGB 1710 1710 Processed 30/05/2023 1944546002 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
213 DASDA TR-03-006-007-004/463
(DASAMANIPARA) 		3003006000NRG24240520230114575 25/05/2023 JANABATI REANG 3003006WL006436 JANABATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944546006 JANABATI REANG W/O NAJARAM REANG TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-007-004/463
(DASAMANIPARA) 		3003006000NRG24240520230114574 25/05/2023 NIJARAM REANG 3003006WL006436 NIJARAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944546005 NIJARAM REANG S/O NANDARAY REANG TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-017-001/1
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114659 25/05/2023 Gestoruang Reang 3003006017WL006439 Gestoruang Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546174 JESTARUNG REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-017-001/10
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114660 25/05/2023 Niranti Reang 3003006017WL006439 Niranti Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546072 NIRANTI REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-017-001/115
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114726 25/05/2023 Dunna Joy Reang 3003006017WL006448 Dunna Joy Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546073 DURNAJOY REANG PUNJAB NATIONAL BANK(508568)
218 DASDA TR-03-006-017-001/13
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114661 25/05/2023 Tiliram Reang 3003006017WL006439 Tiliram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546074 TELIRAM REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-017-001/163
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114664 25/05/2023 Anjana Reang 3003006017WL006439 Anjana Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546062 ANJANA REANG W/O JATENDRA REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-017-001/170
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114665 25/05/2023 Dharmita Reang 3003006017WL006439 Dharmita Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546224 MRS DHARMITA REANG STATE BANK OF INDIA(508548)
221 DASDA TR-03-006-017-001/18
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114667 25/05/2023 Siddirai Reang 3003006017WL006439 Siddirai Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546184 SIDDIRAI REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-017-001/182
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114670 25/05/2023 RATIRUNG REANG 3003006017WL006439 RATIRUNG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546257 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-017-001/182
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114669 25/05/2023 RUPAJOY REANG 3003006017WL006439 RUPAJOY REANG 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546173 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-017-001/184
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114672 25/05/2023 Lahi Rung Reang 3003006017WL006439 Lahi Rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546043 LAHI RUNG REANG W/O UPASING REANG TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-017-001/184
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114671 25/05/2023 Upasing Reang 3003006017WL006439 Upasing Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546018 UPASIN REANG S/O MODHUJOY REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-017-001/211
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114679 25/05/2023 Rekhabati Reang 3003006017WL006439 Rekhabati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546016 REKHA BATI REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-017-001/22
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114680 25/05/2023 Jitendra Reang 3003006017WL006439 Jitendra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546063 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-017-001/23
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114682 25/05/2023 Subit Reang 3003006017WL006439 Subit Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546064 MR SUBIT KUMAR REANG STATE BANK OF INDIA(508548)
229 DASDA TR-03-006-017-001/24
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114685 25/05/2023 Dhanaram Reang 3003006017WL006439 Dhanaram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546181 MR DHANARAM REANG STATE BANK OF INDIA(508548)
230 DASDA TR-03-006-017-001/25
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114686 25/05/2023 Sargarai reang 3003006017WL006439 Sargarai reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546065 SARGARAI REANG TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-017-001/25
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114687 25/05/2023 shantirung Reang 3003006017WL006439 shantirung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546066 SANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-017-001/26
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114690 25/05/2023 Hema Reang 3003006017WL006439 Hema Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546017 HEMARUNG REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-017-001/26
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114688 25/05/2023 Udoyram Reang 3003006017WL006439 Udoyram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546067 MR UDAY RAM REANG STATE BANK OF INDIA(508548)
234 DASDA TR-03-006-017-001/3
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114692 25/05/2023 Barunti Reang 3003006017WL006439 Barunti Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546075 BARUNTI REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-017-001/30
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114694 25/05/2023 Purenti Reang 3003006017WL006439 Purenti Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546159 PURENTI REANG UNION BANK OF INDIA(508500)
236 DASDA TR-03-006-017-001/31
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114696 25/05/2023 Shiranti Reang 3003006017WL006439 Shiranti Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546076 MRS KHIRAN BATI REANG STATE BANK OF INDIA(508548)
237 DASDA TR-03-006-017-001/33
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114698 25/05/2023 Alabati Reang 3003006017WL006439 Alabati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546078 ALABATI REANG TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-017-001/33
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114697 25/05/2023 Dharendra Reang 3003006017WL006439 Dharendra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546077 DARENDRA REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-017-001/34
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114700 25/05/2023 Lalsiampui Reang 3003006017WL006439 Lalsiampui Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546172 LALSIAMPUI REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-017-001/37
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114701 25/05/2023 Labaram Reang 3003006017WL006439 Labaram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546158 LABHARAM REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-017-001/4
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114704 25/05/2023 Joythang rung reang 3003006017WL006439 Joythang rung reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546080 MRS JOYTHANGRUNG REANG STATE BANK OF INDIA(508548)
242 DASDA TR-03-006-017-001/43
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114705 25/05/2023 Dniram Reang 3003006017WL006439 Dniram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546081 DHANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DASDA TR-03-006-017-001/7
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114706 25/05/2023 Rumanti Reang 3003006017WL006439 Rumanti Reang 00458 UTBI0RRBTGB 1624 1624 Processed 30/05/2023 1944546082 MRS RUMATI REANG STATE BANK OF INDIA(508548)
244 DASDA TR-03-006-017-001/70
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114707 25/05/2023 Dayabati Reang 3003006017WL006439 Dayabati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546083 DAYABATI REANG TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-017-001/8
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114708 25/05/2023 Sanalata Reang 3003006017WL006439 Sanalata Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546084 SANALATA REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-017-001/9
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114710 25/05/2023 Chranda Reang 3003006017WL006439 Chranda Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546085 MR CHARANDA REANG STATE BANK OF INDIA(508548)
247 DASDA TR-03-006-017-002/122
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114714 25/05/2023 Huna ram Reang 3003006017WL006441 Huna ram Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546259 HUNARAM REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-017-002/123
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114713 25/05/2023 Bauklaiti Reang 3003006017WL006440 Bauklaiti Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546026 BAUKLAITI REANG TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-017-002/123
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114712 25/05/2023 Denu ram Reang 3003006017WL006440 Denu ram Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546260 DENURAM REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-017-003/102
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114718 25/05/2023 Matilal Reang 3003006017WL006443 Matilal Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546086 MATILA REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-017-003/183
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114592 25/05/2023 Narendra Reang 3003006017WL006438 Narendra Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546228 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-017-003/185
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114594 25/05/2023 Ramba joy Reang 3003006017WL006438 Ramba joy Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546229 RAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-017-003/188
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114596 25/05/2023 Hara joy Reang 3003006017WL006438 Hara joy Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546230 HARAJOY REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-017-003/190
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114598 25/05/2023 UPENDRA REANG 3003006017WL006438 UPENDRA REANG 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546011 UPENDRA REANG S/O SADEB REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-017-003/195
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114600 25/05/2023 Muktirung Reang 3003006017WL006438 Muktirung Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546020 MUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-017-003/197
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114601 25/05/2023 KHANIRAM REANG 3003006017WL006438 KHANIRAM REANG 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546010 KHANI RAM REANG SO KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-017-003/20
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114722 25/05/2023 Anyaram Reang 3003006017WL006445 Anyaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/05/2023 1944546087 ANYARAM REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-017-003/209
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114603 25/05/2023 Alendra Reang 3003006017WL006438 Alendra Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546198 ALENDRA REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-017-003/46
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114711 25/05/2023 Atang rai reang 3003006017WL006439 Atang rai reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944546163 MR ATANGRAI REANG STATE BANK OF INDIA(508548)
260 DASDA TR-03-006-017-003/52
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114610 25/05/2023 Laxmirai Reang 3003006017WL006438 Laxmirai Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546088 LAKHIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 DASDA TR-03-006-017-003/53
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114612 25/05/2023 Guranga Reang 3003006017WL006438 Guranga Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546231 MR GOURANGA REANG STATE BANK OF INDIA(508548)
262 DASDA TR-03-006-017-003/54
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114614 25/05/2023 Latirung Reang 3003006017WL006438 Latirung Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546264 LATIRUNG REANG TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-017-003/56
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114616 25/05/2023 Shashiram Reang 3003006017WL006438 Shashiram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546232 SHASHI RAM REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-017-003/67
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114618 25/05/2023 Bishwa ram Reang 3003006017WL006438 Bishwa ram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546089 MR BISWA RAM REANG STATE BANK OF INDIA(508548)
265 DASDA TR-03-006-017-003/67
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114619 25/05/2023 Brishirung Reang 3003006017WL006438 Brishirung Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546187 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-017-003/69
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114621 25/05/2023 Nenoram Reang 3003006017WL006438 Nenoram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546261 NENA RAM REANG TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-017-003/70
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114623 25/05/2023 Debajani Reang 3003006017WL006438 Debajani Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546090 DEBAJANI REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-017-003/73
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114625 25/05/2023 Khaniram Reang 3003006017WL006438 Khaniram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546091 KHANIRAM REANG TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-017-003/74
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114627 25/05/2023 Amitjoy Reang 3003006017WL006438 Amitjoy Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546197 AMIT JOY REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-017-003/74
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114626 25/05/2023 Barnajoy Reang 3003006017WL006438 Barnajoy Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546262 BARNAJOY REANG TRIPURA GRAMIN BANK(607065)
271 DASDA TR-03-006-017-003/75
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114628 25/05/2023 Bittaram Reang 3003006017WL006438 Bittaram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546092 MR BITTA RAM REANG STATE BANK OF INDIA(508548)
272 DASDA TR-03-006-017-003/77
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114629 25/05/2023 Daniram Reang 3003006017WL006438 Daniram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546233 DANIRAM REANG TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-017-003/80
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114632 25/05/2023 Jayashur Reang 3003006017WL006438 Jayashur Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546255 MR JAYASHWAR REANG STATE BANK OF INDIA(508548)
274 DASDA TR-03-006-017-003/81
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114728 25/05/2023 Haranjoy Reang 3003006017WL006449 Haranjoy Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546234 HARAN JOY REANG TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-017-003/84
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114633 25/05/2023 Sebaruang Reang 3003006017WL006438 Sebaruang Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546235 SEBARUNG REANG TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-017-003/85
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114634 25/05/2023 Dhanu Ram Reang 3003006017WL006438 Dhanu Ram Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546093 DHANURAN REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-017-003/86
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114636 25/05/2023 Pramanjoy Reang 3003006017WL006438 Pramanjoy Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546236 PREMA JOY REANG TRIPURA GRAMIN BANK(607065)
278 DASDA TR-03-006-017-003/88
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114638 25/05/2023 Nanirung Reang 3003006017WL006438 Nanirung Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546042 MANI RUNG REANG TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-017-003/88
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114637 25/05/2023 Sudhanjoy Reang 3003006017WL006438 Sudhanjoy Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546094 SOUDHAN JOY REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-017-003/89
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114639 25/05/2023 Fatirung Reang 3003006017WL006438 Fatirung Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546256 FATIRUNG REANG TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-017-003/90
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114641 25/05/2023 Fulendra Reang 3003006017WL006438 Fulendra Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546263 FULENDRA REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-017-003/93
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114642 25/05/2023 Nilapada Reang 3003006017WL006438 Nilapada Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546237 NILAPADA REANG TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-017-003/95
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114644 25/05/2023 BARAT JOY REANG 3003006017WL006438 BARAT JOY REANG 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546186 BHARATJOY REANG TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-017-003/96
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114645 25/05/2023 Ganeruang Reang 3003006017WL006438 Ganeruang Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546238 MRS GANERUNG REANG STATE BANK OF INDIA(508548)
285 DASDA TR-03-006-017-003/97
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114647 25/05/2023 Samarai Rerang 3003006017WL006438 Samarai Rerang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546239 SAMARAI REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-017-004/58
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114650 25/05/2023 Sabendra Reang 3003006017WL006438 Sabendra Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546240 SABENDRA REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-017-004/59
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114652 25/05/2023 Dharmendra Reang 3003006017WL006438 Dharmendra Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546241 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-017-004/59
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114653 25/05/2023 Sunabati Reang 3003006017WL006438 Sunabati Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546019 NANITA REANG TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-017-004/67
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114654 25/05/2023 Dachendra Reang 3003006017WL006438 Dachendra Reang 00458 UTBI0RRBTGB 1155 1155 Processed 30/05/2023 1944546242 DACHENDRA REANG TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-017-004/97
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114721 25/05/2023 Anita Reang 3003006017WL006444 Anita Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546049 ANITA REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-017-004/97
(PASCHIM BHANDARIMA) 		3003006017NRG24250520230114720 25/05/2023 Sastirai Reang 3003006017WL006444 Sastirai Reang 00458 UTBI0RRBTGB 3000 3000 Processed 30/05/2023 1944546095 SASTIRAI REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-023-002/113
(S. K. SHERHMUN) 		3003006023NRG24250520230114774 25/05/2023 Rasnati Reang 3003006023WL006451 Rasnati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546035 RASNATI REANG TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-023-003/13
(S. K. SHERHMUN) 		3003006023NRG24250520230114776 25/05/2023 Khudiram Reang 3003006023WL006451 Khudiram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546096 KHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-023-003/13
(S. K. SHERHMUN) 		3003006023NRG24250520230114777 25/05/2023 Palanti Reang 3003006023WL006451 Palanti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546097 MRS PALANTI REANG STATE BANK OF INDIA(508548)
295 DASDA TR-03-006-023-003/52
(S. K. SHERHMUN) 		3003006023NRG24250520230114780 25/05/2023 Rabijoy Reang 3003006023WL006451 Rabijoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546098 RABIJOY REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-023-004/120
(S. K. SHERHMUN) 		3003006023NRG24250520230114784 25/05/2023 Kayati Reang 3003006023WL006451 Kayati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546099 KAYATI REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-023-004/120
(S. K. SHERHMUN) 		3003006023NRG24250520230114783 25/05/2023 Sampairai Reang 3003006023WL006451 Sampairai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546144 SAMPAIRAI REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-023-004/128
(S. K. SHERHMUN) 		3003006023NRG24250520230114785 25/05/2023 Ratendra Reang 3003006023WL006451 Ratendra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546189 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-023-004/129
(S. K. SHERHMUN) 		3003006023NRG24250520230114786 25/05/2023 Krishi ram Reang 3003006023WL006451 Krishi ram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546100 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-023-004/129
(S. K. SHERHMUN) 		3003006023NRG24250520230114787 25/05/2023 Krishiram Reang 3003006023WL006451 Krishiram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546204 MAMITA REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-023-004/131
(S. K. SHERHMUN) 		3003006023NRG24250520230114788 25/05/2023 Thanda rung Reang 3003006023WL006451 Thanda rung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546101 MRS THANDA RUNG REANG STATE BANK OF INDIA(508548)
302 DASDA TR-03-006-023-004/134
(S. K. SHERHMUN) 		3003006023NRG24250520230114789 25/05/2023 Joykumar Reang 3003006023WL006451 Joykumar Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546185 BABITA REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-023-004/135
(S. K. SHERHMUN) 		3003006023NRG24250520230114790 25/05/2023 Lakhanjoy Reang 3003006023WL006451 Lakhanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546102 LAKHANJOY REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-023-004/135
(S. K. SHERHMUN) 		3003006023NRG24250520230114791 25/05/2023 Lakhanjoy Reang 3003006023WL006451 Lakhanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546103 ENDRABATI REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-023-004/137
(S. K. SHERHMUN) 		3003006023NRG24250520230114792 25/05/2023 Mangaljoy Rreang 3003006023WL006451 Mangaljoy Rreang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546104 MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-023-004/139
(S. K. SHERHMUN) 		3003006023NRG24250520230114793 25/05/2023 Buddaram Reang 3003006023WL006451 Buddaram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546105 BUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-023-004/139
(S. K. SHERHMUN) 		3003006023NRG24250520230114794 25/05/2023 Buddha Reang 3003006023WL006451 Buddha Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546170 RASHTA RUNG REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-023-004/140
(S. K. SHERHMUN) 		3003006023NRG24250520230114796 25/05/2023 Milerung Reang 3003006023WL006451 Milerung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546107 MILE RUNG REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-023-004/140
(S. K. SHERHMUN) 		3003006023NRG24250520230114795 25/05/2023 Rahaman Reang 3003006023WL006451 Rahaman Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546106 RAHAMAN REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-023-004/141
(S. K. SHERHMUN) 		3003006023NRG24250520230114798 25/05/2023 Samita Reang 3003006023WL006451 Samita Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546177 SAYAUTI REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-023-004/142
(S. K. SHERHMUN) 		3003006023NRG24250520230114799 25/05/2023 Durbajoy Reang 3003006023WL006451 Durbajoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546109 DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-023-004/147
(S. K. SHERHMUN) 		3003006023NRG24250520230114803 25/05/2023 Hebendra Reang 3003006023WL006451 Hebendra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546110 HEBENDRA REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-023-004/147
(S. K. SHERHMUN) 		3003006023NRG24250520230114804 25/05/2023 Kharenti Reang 3003006023WL006451 Kharenti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546188 KHAREANGTI REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-023-004/148
(S. K. SHERHMUN) 		3003006023NRG24250520230114805 25/05/2023 Pardirung Reang 3003006023WL006451 Pardirung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546111 PARDI RUNG REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-023-004/226
(S. K. SHERHMUN) 		3003006023NRG24250520230114816 25/05/2023 KHAJARAM 3003006023WL006451 KHAJARAM 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546202 KHAJA RAM REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-023-004/227-B
(S. K. SHERHMUN) 		3003006023NRG24250520230114817 25/05/2023 Pharmit 3003006023WL006451 Pharmit 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546190 FARMITA REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-023-004/43
(S. K. SHERHMUN) 		3003006023NRG24250520230114818 25/05/2023 Abiram Reang 3003006023WL006451 Abiram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944546164 MR ABHIRAM REANG STATE BANK OF INDIA(508548)
318 DASDA TR-03-006-023-005/106
(S. K. SHERHMUN) 		3003006023NRG24250520230114873 25/05/2023 Lemprasai Reang 3003006023WL006454 Lemprasai Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546137 LEMPRASAIT REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-023-005/106
(S. K. SHERHMUN) 		3003006023NRG24250520230114874 25/05/2023 Remsangi Reang 3003006023WL006454 Remsangi Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546192 RIMSANG REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-023-005/109
(S. K. SHERHMUN) 		3003006023NRG24250520230114875 25/05/2023 Lalremkimi Reang 3003006023WL006454 Lalremkimi Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546138 LALRINKIMI REANG PUNJAB NATIONAL BANK(508568)
321 DASDA TR-03-006-023-005/111
(S. K. SHERHMUN) 		3003006023NRG24250520230114876 25/05/2023 Muankima Reang 3003006023WL006454 Muankima Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546135 MUANKIMA REANG TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-023-005/113
(S. K. SHERHMUN) 		3003006023NRG24250520230114843 25/05/2023 Pandiram Reang 3003006023WL006453 Pandiram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546145 PANDI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 DASDA TR-03-006-023-005/115
(S. K. SHERHMUN) 		3003006023NRG24250520230114877 25/05/2023 Likhindra Reang 3003006023WL006454 Likhindra Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546245 LIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-023-005/118
(S. K. SHERHMUN) 		3003006023NRG24250520230114844 25/05/2023 Ronchonboti Reang 3003006023WL006453 Ronchonboti Reang 00458 UTBI0RRBTGB 1152 1152 Processed 30/05/2023 1944546179 RONCHON BATI REANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-023-005/125
(S. K. SHERHMUN) 		3003006023NRG24250520230114846 25/05/2023 Baleti Reang 3003006023WL006453 Baleti Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546196 BALETI REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-023-005/13
(S. K. SHERHMUN) 		3003006023NRG24250520230114847 25/05/2023 Jestaram Reang 3003006023WL006453 Jestaram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546136 MR JESTARAM REANG STATE BANK OF INDIA(508548)
327 DASDA TR-03-006-023-005/131
(S. K. SHERHMUN) 		3003006023NRG24250520230114880 25/05/2023 Mandi Ram Reang 3003006023WL006454 Mandi Ram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546180 NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-023-005/140
(S. K. SHERHMUN) 		3003006023NRG24250520230114881 25/05/2023 Saran joy Reang 3003006023WL006454 Saran joy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546194 SARAN JOY REANG TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-023-005/16
(S. K. SHERHMUN) 		3003006023NRG24250520230114884 25/05/2023 Sita Ram Reang 3003006023WL006454 Sita Ram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546139 MR SITARAM REANG STATE BANK OF INDIA(508548)
330 DASDA TR-03-006-023-005/26
(S. K. SHERHMUN) 		3003006023NRG24250520230114854 25/05/2023 Chitrasen Reang 3003006023WL006453 Chitrasen Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546112 CHITRA SEN REANG TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-023-005/3
(S. K. SHERHMUN) 		3003006023NRG24250520230114887 25/05/2023 Pasuram Reang 3003006023WL006454 Pasuram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546113 MR PARSHURAM REANG STATE BANK OF INDIA(508548)
332 DASDA TR-03-006-023-005/39
(S. K. SHERHMUN) 		3003006023NRG24250520230114856 25/05/2023 Shakta rung Reang 3003006023WL006453 Shakta rung Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546178 Shakta Rung Reang FINO PAYMENTS BANK LTD(608001)
333 DASDA TR-03-006-023-005/41
(S. K. SHERHMUN) 		3003006023NRG24250520230114889 25/05/2023 Munganna Reang 3003006023WL006454 Munganna Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546114 MUNGA RAM REANG TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-023-005/43
(S. K. SHERHMUN) 		3003006023NRG24250520230114858 25/05/2023 Dinaboti Reang 3003006023WL006453 Dinaboti Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546152 DINA BATI REANG TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-023-005/43
(S. K. SHERHMUN) 		3003006023NRG24250520230114857 25/05/2023 Kripanjoy reang 3003006023WL006453 Kripanjoy reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546115 KRIPAN JOY REANG PUNJAB NATIONAL BANK(508568)
336 DASDA TR-03-006-023-005/44-A
(S. K. SHERHMUN) 		3003006023NRG24250520230114892 25/05/2023 Khaja rung Reang 3003006023WL006454 Khaja rung Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546193 KHAJARUNG REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-023-005/44-A
(S. K. SHERHMUN) 		3003006023NRG24250520230114891 25/05/2023 Sukhiram Reang 3003006023WL006454 Sukhiram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546116 SUKHIRAM REANG TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-023-005/49
(S. K. SHERHMUN) 		3003006023NRG24250520230114893 25/05/2023 Lalmachhuana reang 3003006023WL006454 Lalmachhuana reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546160 LAL MACHUANA REANG TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-023-005/49
(S. K. SHERHMUN) 		3003006023NRG24250520230114894 25/05/2023 Lalmachhuana reang 3003006023WL006454 Lalmachhuana reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546153 KHANDA RUNG REANG REANG TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-023-005/50
(S. K. SHERHMUN) 		3003006023NRG24250520230114859 25/05/2023 Likati rung Reang 3003006023WL006453 Likati rung Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546154 LIKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-023-005/54
(S. K. SHERHMUN) 		3003006023NRG24250520230114860 25/05/2023 Choutrangha Reang 3003006023WL006453 Choutrangha Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546117 CHUDRAMHA REANG TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-023-005/60
(S. K. SHERHMUN) 		3003006023NRG24250520230114862 25/05/2023 Danjoy Reang 3003006023WL006453 Danjoy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546165 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-023-005/60
(S. K. SHERHMUN) 		3003006023NRG24250520230114863 25/05/2023 Danjoy Reang 3003006023WL006453 Danjoy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546118 BURDI RUNG REANG TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-023-005/64
(S. K. SHERHMUN) 		3003006023NRG24250520230114895 25/05/2023 Kansha Ram Reang 3003006023WL006454 Kansha Ram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546119 KANGSHA RAM REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-023-005/66
(S. K. SHERHMUN) 		3003006023NRG24250520230114864 25/05/2023 JongBala Reang 3003006023WL006453 JongBala Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546148 BEDA RUNG REANG TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-023-005/67
(S. K. SHERHMUN) 		3003006023NRG24250520230114896 25/05/2023 Betan joy Reang 3003006023WL006454 Betan joy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546120 BETAN JOY REANG TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-023-005/69
(S. K. SHERHMUN) 		3003006023NRG24250520230114898 25/05/2023 Zoukhuma Reang 3003006023WL006454 Zoukhuma Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546200 JAOKHUMA REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-023-005/69
(S. K. SHERHMUN) 		3003006023NRG24250520230114899 25/05/2023 Zoukhuma Reang 3003006023WL006454 Zoukhuma Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546155 RIM MAI REANG TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-023-005/75
(S. K. SHERHMUN) 		3003006023NRG24250520230114866 25/05/2023 Dry bothy Reang 3003006023WL006453 Dry bothy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546156 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
350 DASDA TR-03-006-023-005/75
(S. K. SHERHMUN) 		3003006023NRG24250520230114865 25/05/2023 Machanjoy Reang 3003006023WL006453 Machanjoy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546121 MACHAN JOY REANG TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-023-005/76
(S. K. SHERHMUN) 		3003006023NRG24250520230114867 25/05/2023 Mathuram Reang 3003006023WL006453 Mathuram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546151 MATURAM REANG S/O CHEAUNDRAMHA REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-023-005/77
(S. K. SHERHMUN) 		3003006023NRG24250520230114868 25/05/2023 Kukti rung Reang 3003006023WL006453 Kukti rung Reang 00458 UTBI0RRBTGB 1728 1728 Processed 30/05/2023 1944546122 KUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-023-005/78
(S. K. SHERHMUN) 		3003006023NRG24250520230114900 25/05/2023 Dhonuram Reang 3003006023WL006454 Dhonuram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546161 DHANURAM REANG TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-023-005/78
(S. K. SHERHMUN) 		3003006023NRG24250520230114901 25/05/2023 Mithanpuii Reang 3003006023WL006454 Mithanpuii Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546157 MITHAN PUI REANG TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-023-005/79
(S. K. SHERHMUN) 		3003006023NRG24250520230114902 25/05/2023 Pramila Reang 3003006023WL006454 Pramila Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546201 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-023-005/82
(S. K. SHERHMUN) 		3003006023NRG24250520230114869 25/05/2023 Dhaba ram Reang 3003006023WL006453 Dhaba ram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546162 DABA RAM REANG TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-023-005/82
(S. K. SHERHMUN) 		3003006023NRG24250520230114870 25/05/2023 Panchali Reang 3003006023WL006453 Panchali Reang 00458 UTBI0RRBTGB 2304 2304 Processed 30/05/2023 1944546068 PANCHALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 496584 496584
358 DASDA TR-03-006-003-001/208
(DAINCHERRA) 		3003006000NRG24250520230114730 25/05/2023 MITON NATH 3003006WL006450 MITON NATH 00459 ICIC00TSCBL 2400 2400 Processed 30/05/2023 1944545913 MITAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DASDA TR-03-006-003-002/126
(DAINCHERRA) 		3003006000NRG24250520230114745 25/05/2023 Sujhit Nath 3003006WL006450 Sujhit Nath 00459 ICIC00TSCBL 2400 2400 Processed 30/05/2023 1944545915 CHINUBALA NATH TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-003-003/454-A
(DAINCHERRA) 		3003006000NRG24250520230114769 25/05/2023 Ashalata Nath 3003006WL006450 Ashalata Nath 00459 ICIC00TSCBL 2400 2400 Processed 30/05/2023 1944545916 ASHALATA NATH TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-003-004/438
(DAINCHERRA) 		3003006003NRG24240520230111672 25/05/2023 LAKSHMIBALA NATH 3003006003WL006337 LAKSHMIBALA NATH 00459 ICIC00TSCBL 2544 2544 Processed 30/05/2023 1944545919 LAKSHMIBALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 DASDA TR-03-006-023-005/260-A
(S. K. SHERHMUN) 		3003006023NRG24250520230114886 25/05/2023 Resma Bati reang 3003006023WL006454 Resma Bati reang 00459 ICIC00TSCBL 2304 2304 Processed 30/05/2023 1944545918 RESMOTI REANG CANARA BANK(508532)
363 DASDA TR-03-006-023-005/260-A
(S. K. SHERHMUN) 		3003006023NRG24250520230114885 25/05/2023 Rina Joy Reang 3003006023WL006454 Rina Joy Reang 00459 ICIC00TSCBL 2304 2304 Processed 30/05/2023 1944545917 RINA JOY REANG BANK OF BARODA(606985)
SubTotal 14352 14352
364 DASDA TR-03-006-007-001/522
(DASAMANIPARA) 		3003006000NRG24240520230114523 25/05/2023 Kukil Chandra Reang 3003006WL006434 Kukil Chandra Reang 00459 UTIB0CCH274 1710 1710 Rejected 30/05/2023 1944545914 Aadhaar Number not Mapped to Account Number
SubTotal 1710 1710
365 DASDA TR-03-006-023-004/54
(KHAKCHANGPARA) 		3003006023NRG24250520230114819 25/05/2023 Ngaizualg Reang 3003006023WL006451 Ngaizualg Reang 00691 IPOS0000001 2200 2200 Processed 30/05/2023 1944545920 MR NGAIZUALA REANG STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 743806 743806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_250523APB_FTO_19638 Punjab National Bank PUNB0130020 KANCHANPUR 24140
2 DASDA TR3003006_250523APB_FTO_19638 State Bank of India SBIN0016196 Ananda Bazar 79765
3 DASDA TR3003006_250523APB_FTO_19638 State Bank of India SBIN0016925 Kanchanpur 13164
4 DASDA TR3003006_250523APB_FTO_19638 Tripura Gramin Bank PUNB0RRBTGB AGARTALA 1950
5 DASDA TR3003006_250523APB_FTO_19638 Tripura Gramin Bank PUNB0RRBTGB DASDA 60037
6 DASDA TR3003006_250523APB_FTO_19638 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 49904
7 DASDA TR3003006_250523APB_FTO_19638 Tripura Gramin Bank UTBI0RRBTGB DASDA 379470
8 DASDA TR3003006_250523APB_FTO_19638 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 117114
9 DASDA TR3003006_250523APB_FTO_19638 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14352
10 DASDA TR3003006_250523APB_FTO_19638 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 1710
11 DASDA TR3003006_250523APB_FTO_19638 India Post Payments Bank IPOS0000001 Dharmanagar 2200

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