Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_250623APB_FTO_50810
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-03-006-006-003/378
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265243 25/06/2023 Bir Singh Tripura 3003006006WL011857 Bir Singh Tripura 00048 BKID0004067 1840 1840 Processed 03/07/2023 2977972883 BIR SINGHA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
2 DASDA TR-03-006-025-002/197
(UTTAR TUISAMA) 		3003006025NRG24240620230266012 25/06/2023 Sanjoy Reang 3003006025WL011889 Sanjoy Reang 00078 CNRB0004186 800 800 Processed 03/07/2023 2977972392 SANJJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 800 800
3 DASDA TR-03-006-014-001/301
(KHAKCHANGPARA) 		3003006014NRG24240620230266084 25/06/2023 Rupali Reang 3003006014WL011891 Rupali Reang 00354 PUNB0129720 1755 1755 Processed 03/07/2023 2977972549 RUPALI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
4 DASDA TR-03-006-001-005/797
(ANANDASAGAR) 		3003006000NRG24230620230260467 25/06/2023 Palajoy Reang 3003006WL011704 Palajoy Reang 00354 PUNB0130020 2520 2520 Processed 03/07/2023 2977972548 PALAURAI REANG PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-002/201
(DAINCHERRA) 		3003006000NRG24240620230265877 25/06/2023 Rinku Nath 3003006WL011881 Rinku Nath 00354 PUNB0130020 2400 2400 Processed 03/07/2023 2977972541 RINKU NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-002/214
(DAINCHERRA) 		3003006000NRG24240620230265908 25/06/2023 Chitta Nath 3003006WL011882 Chitta Nath 00354 PUNB0130020 1800 1800 Processed 03/07/2023 2977972540 CHITTA NATH PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-003-002/222
(DAINCHERRA) 		3003006000NRG24240620230265924 25/06/2023 SHANTI BALA NATH 3003006WL011883 SHANTI BALA NATH 00354 PUNB0130020 2010 2010 Processed 03/07/2023 2977972542 SHANTI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-003-002/245
(DAINCHERRA) 		3003006000NRG24240620230265911 25/06/2023 Subrata nath 3003006WL011882 Subrata nath 00354 PUNB0130020 1800 1800 Processed 03/07/2023 2977972926 SUBRATA NATH PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-003-002/249
(DAINCHERRA) 		3003006000NRG24240620230265880 25/06/2023 RATISH CHANDRA NATH 3003006WL011881 RATISH CHANDRA NATH 00354 PUNB0130020 2400 2400 Processed 03/07/2023 2977972925 RATISH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
10 DASDA TR-03-006-003-002/274
(DAINCHERRA) 		3003006000NRG24240620230265912 25/06/2023 Doli Debnath 3003006WL011882 Doli Debnath 00354 PUNB0130020 1800 1800 Processed 03/07/2023 2977972546 DALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DASDA TR-03-006-003-002/450
(DAINCHERRA) 		3003006000NRG24240620230265884 25/06/2023 SAMARJIT NATH 3003006WL011881 SAMARJIT NATH 00354 PUNB0130020 2400 2400 Processed 03/07/2023 2977972543 SAMARJIT NATH PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-003-002/6
(DAINCHERRA) 		3003006000NRG24240620230265893 25/06/2023 SANAKA NATH 3003006WL011881 SANAKA NATH 00354 PUNB0130020 2400 2400 Processed 03/07/2023 2977972539 SANAKA NATH PUNJAB NATIONAL BANK(508568)
13 DASDA TR-03-006-003-003/117
(DAINCHERRA) 		3003006000NRG24240620230265928 25/06/2023 ajit Nath 3003006WL011883 ajit Nath 00354 PUNB0130020 2010 2010 Processed 03/07/2023 2977972921 AJIT NATH PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-003-003/4
(DAINCHERRA) 		3003006000NRG24240620230265897 25/06/2023 Ratan Moni Nath 3003006WL011881 Ratan Moni Nath 00354 PUNB0130020 2400 2400 Processed 03/07/2023 2977972920 MR RATANMANI NATH STATE BANK OF INDIA(508548)
15 DASDA TR-03-006-003-003/86
(DAINCHERRA) 		3003006000NRG24240620230265939 25/06/2023 anjuli Nath 3003006WL011883 anjuli Nath 00354 PUNB0130020 2010 2010 Processed 03/07/2023 2977972544 ANJULI NATH PUNJAB NATIONAL BANK(508568)
16 DASDA TR-03-006-003-004/62
(DAINCHERRA) 		3003006000NRG24240620230265941 25/06/2023 Sudhir ch. Nath 3003006WL011883 Sudhir ch. Nath 00354 PUNB0130020 2010 2010 Processed 03/07/2023 2977972928 SUDHIR CHANDRA NATH PUNJAB NATIONAL BANK(508568)
17 DASDA TR-03-006-003-004/95
(DAINCHERRA) 		3003006000NRG24240620230265900 25/06/2023 Rupali Debnath 3003006WL011881 Rupali Debnath 00354 PUNB0130020 2200 2200 Processed 03/07/2023 2977972927 RUPALI DEB NATH PUNJAB NATIONAL BANK(508568)
18 DASDA TR-03-006-006-001/158
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265338 25/06/2023 MEHERI REANG 3003006006WL011860 MEHERI REANG 00354 PUNB0130020 1850 1850 Processed 03/07/2023 2977972547 RAICHARAN REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-007-003/34
(DASAMANIPARA) 		3003006007NRG24230620230260517 25/06/2023 Lalsangi Reang 3003006007WL011712 Lalsangi Reang 00354 PUNB0130020 1700 1700 Processed 03/07/2023 2977972924 LALSANGI REANG PUNJAB NATIONAL BANK(508568)
20 DASDA TR-03-006-014-001/25
(KHAKCHANGPARA) 		3003006014NRG24240620230266108 25/06/2023 Mandela Reang 3003006014WL011892 Mandela Reang 00354 PUNB0130020 1152 1152 Processed 03/07/2023 2977972923 MANDELA REANG PUNJAB NATIONAL BANK(508568)
21 DASDA TR-03-006-014-001/4
(KHAKCHANGPARA) 		3003006014NRG24240620230266143 25/06/2023 Jayanta Reang 3003006014WL011892 Jayanta Reang 00354 PUNB0130020 1152 1152 Processed 03/07/2023 2977972922 JOYANTA REANG S/O SONGKHA RAM REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-025-003/310
(UTTAR TUISAMA) 		3003006000NRG24240620230265507 25/06/2023 CHAITENDRA REANG 3003006WL011865 CHAITENDRA REANG 00354 PUNB0130020 2079 2079 Processed 03/07/2023 2977972545 CHAITENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 38093 38093
23 DASDA TR-03-006-006-003/378
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265244 25/06/2023 Kabita Tripura 3003006006WL011857 Kabita Tripura 00354 PUNB0164820 1840 1840 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1840 1840
24 DASDA TR-03-006-001-003/203
(ANANDASAGAR) 		3003006001NRG24220620230254738 25/06/2023 Sahadeb ch Das 3003006001WL011460 Sahadeb ch Das 00415 SBIN0000067 2150 2150 Processed 03/07/2023 2977972551 SAHADEB CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2150 2150
25 DASDA TR-03-006-001-002/14
(ANANDASAGAR) 		3003006000NRG24230620230260437 25/06/2023 Thandharam Reang 3003006WL011704 Thandharam Reang 00415 SBIN0016196 2520 2520 Processed 03/07/2023 2977972947 MR THANDA RAM REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-001-002/152-A
(ANANDASAGAR) 		3003006000NRG24230620230260487 25/06/2023 Daniel Reang 3003006WL011709 Daniel Reang 00415 SBIN0016196 3390 3390 Processed 03/07/2023 2977972953 MR DANIEL REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-001-002/2
(ANANDASAGAR) 		3003006000NRG24230620230260483 25/06/2023 Banitirung Reang 3003006WL011706 Banitirung Reang 00415 SBIN0016196 2260 2260 Processed 03/07/2023 2977972726 MRS BANSHIRUNG REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-001-003/108
(ANANDASAGAR) 		3003006001NRG24220620230254726 25/06/2023 Mihirlal Das 3003006001WL011460 Mihirlal Das 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972561 MR MIHIR LAL DAS STATE BANK OF INDIA(508548)
29 DASDA TR-03-006-001-003/116-A
(ANANDASAGAR) 		3003006001NRG24220620230254728 25/06/2023 Sukti rani das 3003006001WL011460 Sukti rani das 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972566 SHUKTI RANI DAS TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-001-003/130
(ANANDASAGAR) 		3003006001NRG24220620230254730 25/06/2023 Shipra rani Roy 3003006001WL011460 Shipra rani Roy 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972727 SHIPRA RANI ROY UCO BANK(607066)
31 DASDA TR-03-006-001-003/136
(ANANDASAGAR) 		3003006001NRG24220620230254731 25/06/2023 Saini Reang 3003006001WL011460 Saini Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972724 SAIGNI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-001-003/202
(ANANDASAGAR) 		3003006001NRG24220620230254737 25/06/2023 Nakul ch Das 3003006001WL011460 Nakul ch Das 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972568 MR NAKUL CHANDRA DAS STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-001-003/23
(ANANDASAGAR) 		3003006000NRG24240620230265353 25/06/2023 sabit rai Reang 3003006WL011861 sabit rai Reang 00415 SBIN0016196 3390 3390 Processed 03/07/2023 2977972557 MR SABIT RAM REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-001-003/321
(ANANDASAGAR) 		3003006001NRG24220620230254742 25/06/2023 Meena rani Das 3003006001WL011460 Meena rani Das 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972937 MRS MINA RANI DAS STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-001-003/322
(ANANDASAGAR) 		3003006001NRG24220620230254743 25/06/2023 RANADHIR DAS 3003006001WL011460 RANADHIR DAS 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972722 MR RANDHIR DAS STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-001-003/69
(ANANDASAGAR) 		3003006001NRG24220620230254746 25/06/2023 Taidul Rung Reang 3003006001WL011460 Taidul Rung Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972562 MRS TUIDUL RUNG REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-001-003/85
(ANANDASAGAR) 		3003006001NRG24220620230254751 25/06/2023 Shibani Das 3003006001WL011460 Shibani Das 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972565 MRS SHIBANI DAS STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-001-004/1
(ANANDASAGAR) 		3003006001NRG24220620230254753 25/06/2023 Snongsouhti Reang 3003006001WL011460 Snongsouhti Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972731 MRS SNANGSAKTI REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-001-004/124-A
(ANANDASAGAR) 		3003006001NRG24220620230254758 25/06/2023 Nihimi Reang 3003006001WL011460 Nihimi Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972559 MS NEHEMI REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-001-004/26
(ANANDASAGAR) 		3003006001NRG24220620230254760 25/06/2023 Dini Bati Reang 3003006001WL011460 Dini Bati Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972954 MISS DINI BATI REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-001-004/334
(ANANDASAGAR) 		3003006001NRG24220620230255175 25/06/2023 Himenjoy Reang 3003006001WL011470 Himenjoy Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972574 HAMENJOY REANG S/O-DAHARAM REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-001-004/38-A
(ANANDASAGAR) 		3003006001NRG24220620230254763 25/06/2023 luck Reang 3003006001WL011460 luck Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972563 PHUIHSLANGTI REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-001-004/406
(ANANDASAGAR) 		3003006001NRG24220620230255178 25/06/2023 Rabika Reang 3003006001WL011470 Rabika Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972393 REBEKA REANG PUNJAB NATIONAL BANK(508568)
44 DASDA TR-03-006-001-004/410
(ANANDASAGAR) 		3003006001NRG24220620230255183 25/06/2023 Dipali Reang 3003006001WL011470 Dipali Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972742 DIPANWITA REANG TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-001-004/410
(ANANDASAGAR) 		3003006001NRG24220620230255182 25/06/2023 Priyotush Reang 3003006001WL011470 Priyotush Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972745 MR PRIYATOSH REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-001-004/411
(ANANDASAGAR) 		3003006001NRG24220620230255184 25/06/2023 Khagnangha Reang 3003006001WL011470 Khagnangha Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972564 MR KHAGNAHA REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-001-005/363
(ANANDASAGAR) 		3003006000NRG24230620230260445 25/06/2023 Chamita rani Reang 3003006WL011704 Chamita rani Reang 00415 SBIN0016196 2520 2520 Processed 03/07/2023 2977972571 MISS CHAMITA RANI REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-001-005/390
(DAKSHIN TUISAMA) 		3003006000NRG24230620230260447 25/06/2023 Karuna devi Reang 3003006WL011704 Karuna devi Reang 00415 SBIN0016196 2520 2520 Processed 03/07/2023 2977972583 MRS KARUNA DEBI REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-001-005/468
(ANANDASAGAR) 		3003006000NRG24230620230260458 25/06/2023 Anjali Reang 3003006WL011704 Anjali Reang 00415 SBIN0016196 2520 2520 Processed 03/07/2023 2977972577 ANJALI REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-001-005/471
(ANANDASAGAR) 		3003006000NRG24230620230260459 25/06/2023 PIKE REANG 3003006WL011704 PIKE REANG 00415 SBIN0016196 2520 2520 Processed 03/07/2023 2977972723 PRIMIKA REANG PUNJAB NATIONAL BANK(508568)
51 DASDA TR-03-006-006-001/321
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265179 25/06/2023 AMBHI RUNG REANG 3003006006WL011856 AMBHI RUNG REANG 00415 SBIN0016196 1850 1850 Processed 03/07/2023 2977972730 MISS AMBIRUNG REANG STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-006-003/373
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265267 25/06/2023 Rungnangti Reang 3003006006WL011858 Rungnangti Reang 00415 SBIN0016196 1440 1440 Processed 03/07/2023 2977972584 RANGNANGTI REANG S/O BIDHYARAM REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-006-003/457
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265188 25/06/2023 SOMENJOY REANG 3003006006WL011856 SOMENJOY REANG 00415 SBIN0016196 1850 1850 Processed 03/07/2023 2977972744 SOMENJOY REANG TRIPURA GRAMIN BANK(607065)
54 DASDA TR-03-006-006-004/644
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265202 25/06/2023 Satya Brata Tripura 3003006006WL011856 Satya Brata Tripura 00415 SBIN0016196 1850 1850 Processed 03/07/2023 2977972582 SATYA BRATA TRIPURA PUNJAB NATIONAL BANK(508568)
55 DASDA TR-03-006-008-005/54
(GACHIRAMPARA) 		3003006008NRG24230620230260377 25/06/2023 Lakshi Bati Reang 3003006008WL011697 Lakshi Bati Reang 00415 SBIN0016196 3180 3180 Processed 03/07/2023 2977972734 MRS LAKSHIBATI REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-014-001/148
(KHAKCHANGPARA) 		3003006014NRG24240620230266059 25/06/2023 Tulshi Reang 3003006014WL011891 Tulshi Reang 00415 SBIN0016196 1755 1755 Processed 03/07/2023 2977972569 MS TULSHI REANG STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-014-001/150
(KHAKCHANGPARA) 		3003006014NRG24240620230266060 25/06/2023 Binush Reang 3003006014WL011891 Binush Reang 00415 SBIN0016196 1755 1755 Processed 03/07/2023 2977972929 MR BINOSH REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-014-001/153
(KHAKCHANGPARA) 		3003006014NRG24240620230266063 25/06/2023 Surendra Reang 3003006014WL011891 Surendra Reang 00415 SBIN0016196 1755 1755 Processed 03/07/2023 2977972930 MR SARENDRA REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-014-001/162
(KHAKCHANGPARA) 		3003006014NRG24240620230266068 25/06/2023 Elio Reang 3003006014WL011891 Elio Reang 00415 SBIN0016196 1560 1560 Processed 03/07/2023 2977972721 MR ELIO REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-014-001/164
(KHAKCHANGPARA) 		3003006014NRG24240620230266070 25/06/2023 Hruaia Reang 3003006014WL011891 Hruaia Reang 00415 SBIN0016196 1755 1755 Processed 03/07/2023 2977972735 SUAIA REANG TRIPURA GRAMIN BANK(607065)
61 DASDA TR-03-006-014-001/171
(KHAKCHANGPARA) 		3003006014NRG24240620230266076 25/06/2023 Mudirung Reang 3003006014WL011891 Mudirung Reang 00415 SBIN0016196 1755 1755 Processed 03/07/2023 2977972728 MR MUDI RUNG REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-014-001/25
(KHAKCHANGPARA) 		3003006014NRG24240620230266109 25/06/2023 Jati Rani Reang 3003006014WL011892 Jati Rani Reang 00415 SBIN0016196 1152 1152 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
63 DASDA TR-03-006-014-001/250
(KHAKCHANGPARA) 		3003006014NRG24240620230266110 25/06/2023 Karon Joy reang 3003006014WL011892 Karon Joy reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972946 MR KIRANJOY REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-014-001/252
(KHAKCHANGPARA) 		3003006014NRG24240620230266112 25/06/2023 Minati Reang 3003006014WL011892 Minati Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972931 MRS MINATI REANG STATE BANK OF INDIA(508548)
65 DASDA TR-03-006-014-001/255
(KHAKCHANGPARA) 		3003006014NRG24240620230266116 25/06/2023 Kabrongha Ram Reang 3003006014WL011892 Kabrongha Ram Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972386 MR KABRONGHA REANG STATE BANK OF INDIA(508548)
66 DASDA TR-03-006-014-001/260
(KHAKCHANGPARA) 		3003006014NRG24240620230266117 25/06/2023 Chudhati Reang 3003006014WL011892 Chudhati Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972939 Chudhati Reang FINO PAYMENTS BANK LTD(608001)
67 DASDA TR-03-006-014-001/284
(KHAKCHANGPARA) 		3003006014NRG24240620230266124 25/06/2023 Dhanshi Bati Reang 3003006014WL011892 Dhanshi Bati Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972740 MISS DHOIN SHAIK BATI REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-014-001/284
(KHAKCHANGPARA) 		3003006014NRG24240620230266123 25/06/2023 Famal joy reang 3003006014WL011892 Famal joy reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972935 SHRI FAMAL JOY REANG STATE BANK OF INDIA(508548)
69 DASDA TR-03-006-014-001/286
(KHAKCHANGPARA) 		3003006014NRG24240620230266127 25/06/2023 latika 3003006014WL011892 latika 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972741 MISS LATIKA REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-014-001/297
(KHAKCHANGPARA) 		3003006014NRG24240620230266082 25/06/2023 Ranit kumar Reang 3003006014WL011891 Ranit kumar Reang 00415 SBIN0016196 1755 1755 Processed 03/07/2023 2977972933 SHRI RANIT KUMAR REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-014-001/3
(KHAKCHANGPARA) 		3003006014NRG24240620230266130 25/06/2023 Chastirung Reang 3003006014WL011892 Chastirung Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972743 MRS CHASTI RUNG REANG STATE BANK OF INDIA(508548)
72 DASDA TR-03-006-014-001/304
(KHAKCHANGPARA) 		3003006014NRG24240620230266132 25/06/2023 Kanajit Reang 3003006014WL011892 Kanajit Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972934 SHRI KANAJIT REANG STATE BANK OF INDIA(508548)
73 DASDA TR-03-006-014-001/310
(KHAKCHANGPARA) 		3003006014NRG24240620230266135 25/06/2023 Suranjit Reang 3003006014WL011892 Suranjit Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972556 MR SURANJIT REANG STATE BANK OF INDIA(508548)
74 DASDA TR-03-006-014-001/339
(KHAKCHANGPARA) 		3003006014NRG24240620230266137 25/06/2023 Lalit Kumar Reang 3003006014WL011892 Lalit Kumar Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972936 SHRI LALIT KUMAR REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-014-001/4
(KHAKCHANGPARA) 		3003006014NRG24240620230266142 25/06/2023 Rumpina Reang 3003006014WL011892 Rumpina Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972384 RUMPINA DEBBARMA TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-014-001/45
(KHAKCHANGPARA) 		3003006014NRG24240620230266146 25/06/2023 Ganita Reang 3003006014WL011892 Ganita Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972945 MRS BANITA REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-014-001/48
(KHAKCHANGPARA) 		3003006014NRG24240620230266150 25/06/2023 Chandana Reang 3003006014WL011892 Chandana Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972942 CHANDANA REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-014-001/486
(KHAKCHANGPARA) 		3003006014NRG24240620230266085 25/06/2023 Mante Rung Reang 3003006014WL011891 Mante Rung Reang 00415 SBIN0016196 1560 1560 Processed 03/07/2023 2977972580 MANTE RUNG REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-014-001/55
(KHAKCHANGPARA) 		3003006014NRG24240620230266154 25/06/2023 Brischi bati Reang 3003006014WL011892 Brischi bati Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972941 BRISHICHH BATI REANG TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-014-003/271
(KHAKCHANGPARA) 		3003006014NRG24240620230266162 25/06/2023 Khani Rung Reang 3003006014WL011892 Khani Rung Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972729 MISS KHANI RUNG REANG STATE BANK OF INDIA(508548)
81 DASDA TR-03-006-014-003/343
(KHAKCHANGPARA) 		3003006014NRG24240620230266163 25/06/2023 Nalirung Reang 3003006014WL011892 Nalirung Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972732 MRS NALI RUNG REANG STATE BANK OF INDIA(508548)
82 DASDA TR-03-006-014-003/343
(KHAKCHANGPARA) 		3003006014NRG24240620230266164 25/06/2023 Sajek Kumar Reang 3003006014WL011892 Sajek Kumar Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972578 SAJECK KUMAR REANG TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-014-004/272
(KHAKCHANGPARA) 		3003006014NRG24240620230266166 25/06/2023 Nantosh Kumar Reang 3003006014WL011892 Nantosh Kumar Reang 00415 SBIN0016196 1152 1152 Processed 03/07/2023 2977972554 SHRI NANTOSH KUMAR REANG STATE BANK OF INDIA(508548)
84 DASDA TR-03-006-014-004/340
(ANANDASAGAR) 		3003006001NRG24220620230254772 25/06/2023 Jhama Reang 3003006001WL011460 Jhama Reang 00415 SBIN0016196 2150 2150 Processed 03/07/2023 2977972558 MRS JHARNA REANG STATE BANK OF INDIA(508548)
85 DASDA TR-03-006-023-002/114
(S. K. SHERHMUN) 		3003006023NRG24220620230260212 25/06/2023 Nalanti Reang 3003006023WL011683 Nalanti Reang 00415 SBIN0016196 2000 2000 Processed 03/07/2023 2977972387 MRS NALANTI REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-023-003/210
(S. K. SHERHMUN) 		3003006023NRG24220620230260218 25/06/2023 Chaityalaxmi Debbarmma 3003006023WL011683 Chaityalaxmi Debbarmma 00415 SBIN0016196 1800 1800 Processed 03/07/2023 2977972573 MISS CHAITYA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-023-003/210
(S. K. SHERHMUN) 		3003006023NRG24220620230260217 25/06/2023 Sisouh rai Reang 3003006023WL011683 Sisouh rai Reang 00415 SBIN0016196 1800 1800 Processed 03/07/2023 2977972552 SISOUH RAI REANG PUNJAB NATIONAL BANK(508568)
88 DASDA TR-03-006-023-004/110
(S. K. SHERHMUN) 		3003006023NRG24220620230260220 25/06/2023 Samrit Kumar Reang 3003006023WL011683 Samrit Kumar Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972694 MR SAMRIT KUMAR REANG STATE BANK OF INDIA(508548)
89 DASDA TR-03-006-023-004/112
(S. K. SHERHMUN) 		3003006023NRG24220620230260224 25/06/2023 Uborung Reang 3003006023WL011683 Uborung Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972739 MRS UBARUNG REANG STATE BANK OF INDIA(508548)
90 DASDA TR-03-006-023-004/113
(S. K. SHERHMUN) 		3003006023NRG24220620230260226 25/06/2023 Chandra shin Reang 3003006023WL011683 Chandra shin Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972579 MR CHANDRA SHIN REANG STATE BANK OF INDIA(508548)
91 DASDA TR-03-006-023-004/124
(S. K. SHERHMUN) 		3003006023NRG24220620230260245 25/06/2023 Rami Rung Reang 3003006023WL011683 Rami Rung Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972932 RAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-023-004/143
(S. K. SHERHMUN) 		3003006023NRG24220620230260255 25/06/2023 Angkati Reang 3003006023WL011683 Angkati Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972736 MRS ANKATI REANG STATE BANK OF INDIA(508548)
93 DASDA TR-03-006-023-004/179
(S. K. SHERHMUN) 		3003006023NRG24220620230260263 25/06/2023 Janush Kumar Reang 3003006023WL011683 Janush Kumar Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972576 JANUSH KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 DASDA TR-03-006-023-004/183
(S. K. SHERHMUN) 		3003006023NRG24220620230260264 25/06/2023 Sajlangti Reang 3003006023WL011683 Sajlangti Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972944 SAJLANGTI REANG TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-023-004/189
(S. K. SHERHMUN) 		3003006023NRG24220620230260271 25/06/2023 Mayabati Reang 3003006023WL011683 Mayabati Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972575 MRS MAYABATI REANG STATE BANK OF INDIA(508548)
96 DASDA TR-03-006-023-004/189
(S. K. SHERHMUN) 		3003006023NRG24220620230260270 25/06/2023 Ranjit Kumar Reang 3003006023WL011683 Ranjit Kumar Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972746 MR RANJIT KUMAR REANG STATE BANK OF INDIA(508548)
97 DASDA TR-03-006-023-004/190
(S. K. SHERHMUN) 		3003006023NRG24220620230260273 25/06/2023 Toi souhti Reang 3003006023WL011683 Toi souhti Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972555 MISS TOISOUH RUNG REANG STATE BANK OF INDIA(508548)
98 DASDA TR-03-006-023-004/192
(S. K. SHERHMUN) 		3003006023NRG24220620230260275 25/06/2023 Mandi rung Reang 3003006023WL011683 Mandi rung Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972737 MISS MANDIRUNG REANG STATE BANK OF INDIA(508548)
99 DASDA TR-03-006-023-005/127
(S. K. SHERHMUN) 		3003006023NRG24220620230260287 25/06/2023 Purung Southi Reang 3003006023WL011683 Purung Southi Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972388 MRS PURUNG SOUTHI REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-023-005/135
(S. K. SHERHMUN) 		3003006023NRG24240620230265733 25/06/2023 Ruthirung Reang 3003006023WL011876 Ruthirung Reang 00415 SBIN0016196 2400 2400 Processed 03/07/2023 2977972390 MRS RUTHI RUNG REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-023-005/148
(S. K. SHERHMUN) 		3003006023NRG24240620230265737 25/06/2023 Chiran joy Reang 3003006023WL011876 Chiran joy Reang 00415 SBIN0016196 2400 2400 Processed 03/07/2023 2977972570 MR CHIRAN JOY REANG STATE BANK OF INDIA(508548)
102 DASDA TR-03-006-023-005/205
(S. K. SHERHMUN) 		3003006023NRG24220620230260294 25/06/2023 Bakrajoy Reang 3003006023WL011683 Bakrajoy Reang 00415 SBIN0016196 2000 2000 Processed 03/07/2023 2977972391 MR BAGRAJAY REANG STATE BANK OF INDIA(508548)
103 DASDA TR-03-006-023-005/270
(S. K. SHERHMUN) 		3003006023NRG24220620230260297 25/06/2023 Balukati Reang 3003006023WL011683 Balukati Reang 00415 SBIN0016196 2000 2000 Processed 03/07/2023 2977972389 MRS BALUKATI REANG STATE BANK OF INDIA(508548)
104 DASDA TR-03-006-023-005/53
(S. K. SHERHMUN) 		3003006023NRG24220620230260307 25/06/2023 Rambahu Reang 3003006023WL011683 Rambahu Reang 00415 SBIN0016196 2000 2000 Processed 03/07/2023 2977972738 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-023-005/53
(S. K. SHERHMUN) 		3003006023NRG24220620230260308 25/06/2023 Rambahu Reang 3003006023WL011683 Rambahu Reang 00415 SBIN0016196 2000 2000 Processed 03/07/2023 2977972940 MRS DURGA BATI REANG STATE BANK OF INDIA(508548)
106 DASDA TR-03-006-023-005/61
(S. K. SHERHMUN) 		3003006023NRG24220620230260310 25/06/2023 Tabi rung Reang 3003006023WL011683 Tabi rung Reang 00415 SBIN0016196 2200 2200 Processed 03/07/2023 2977972938 MRS TABI RUNG REANG STATE BANK OF INDIA(508548)
107 DASDA TR-03-006-023-005/65
(S. K. SHERHMUN) 		3003006023NRG24220620230260311 25/06/2023 Santui rung Reang 3003006023WL011683 Santui rung Reang 00415 SBIN0016196 2000 2000 Processed 03/07/2023 2977972572 SANTOI RONG REANG TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-023-005/81
(S. K. SHERHMUN) 		3003006023NRG24240620230265692 25/06/2023 Matan bati Reang 3003006023WL011874 Matan bati Reang 00415 SBIN0016196 2400 2400 Processed 03/07/2023 2977972385 MRS MATAN RUNG REANG STATE BANK OF INDIA(508548)
109 DASDA TR-03-006-025-003/189
(UTTAR TUISAMA) 		3003006025NRG24240620230266016 25/06/2023 Jenny Reang 3003006025WL011889 Jenny Reang 00415 SBIN0016196 1600 1600 Processed 03/07/2023 2977972948 MS JENNY REANG STATE BANK OF INDIA(508548)
110 DASDA TR-03-006-025-003/27
(UTTAR TUISAMA) 		3003006000NRG24240620230265501 25/06/2023 Purenbati Reang 3003006WL011865 Purenbati Reang 00415 SBIN0016196 1890 1890 Processed 03/07/2023 2977972951 PURENBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 164490 164490
111 DASDA TR-03-006-003-002/173
(DAINCHERRA) 		3003006003NRG24240620230266009 25/06/2023 Nagarbasi Nath 3003006003WL011888 Nagarbasi Nath 00415 SBIN0016925 2544 2544 Processed 03/07/2023 2977972950 MR BASANTI NATH STATE BANK OF INDIA(508548)
112 DASDA TR-03-006-003-003/104
(DAINCHERRA) 		3003006000NRG24240620230265925 25/06/2023 kandarpa Acharje. 3003006WL011883 kandarpa Acharje. 00415 SBIN0016925 2010 2010 Processed 03/07/2023 2977972394 KANDARPA ACHARJEE PUNJAB NATIONAL BANK(508568)
113 DASDA TR-03-006-006-003/377
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265242 25/06/2023 BASANA DEBBARMA 3003006006WL011857 BASANA DEBBARMA 00415 SBIN0016925 1840 1840 Processed 03/07/2023 2977972383 MISS BASANA DEBBARMA STATE BANK OF INDIA(508548)
114 DASDA TR-03-006-007-001/529
(DASAMANIPARA) 		3003006007NRG24230620230260497 25/06/2023 Nanita Reang 3003006007WL011712 Nanita Reang 00415 SBIN0016925 1700 1700 Processed 03/07/2023 2977972567 MISS NANITA REANG STATE BANK OF INDIA(508548)
115 DASDA TR-03-006-007-003/21
(DASAMANIPARA) 		3003006007NRG24230620230260510 25/06/2023 Purnita Reang 3003006007WL011712 Purnita Reang 00415 SBIN0016925 1700 1700 Processed 03/07/2023 2977972553 PURNITA REANG TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-014-001/236
(KHAKCHANGPARA) 		3003006014NRG24240620230266102 25/06/2023 Rainati Reang 3003006014WL011892 Rainati Reang 00415 SBIN0016925 1152 1152 Processed 03/07/2023 2977972943 RAINYA BATI REANG W/O PURNIHAM REANG TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-025-002/92
(UTTAR TUISAMA) 		3003006025NRG24240620230266015 25/06/2023 Radika Reang 3003006025WL011889 Radika Reang 00415 SBIN0016925 1600 1600 Processed 03/07/2023 2977972585 RADIKA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
118 DASDA TR-03-006-025-003/10
(UTTAR TUISAMA) 		3003006000NRG24240620230265477 25/06/2023 Binod kumar Reang 3003006WL011865 Binod kumar Reang 00415 SBIN0016925 1701 1701 Processed 03/07/2023 2977972952 BINOD KUMAR REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-025-003/109
(UTTAR TUISAMA) 		3003006000NRG24240620230265480 25/06/2023 HANDE BATI REANG 3003006WL011865 HANDE BATI REANG 00415 SBIN0016925 1890 1890 Processed 03/07/2023 2977972581 HEMANTI REANG TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-025-003/146
(UTTAR TUISAMA) 		3003006000NRG24240620230265488 25/06/2023 Bita Msha 3003006WL011865 Bita Msha 00415 SBIN0016925 1890 1890 Processed 03/07/2023 2977972725 BITA MSHA S/O KARNAJOY MSHA TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-025-003/146
(UTTAR TUISAMA) 		3003006000NRG24240620230265487 25/06/2023 Gestarung Reang 3003006WL011865 Gestarung Reang 00415 SBIN0016925 2079 2079 Processed 03/07/2023 2977972949 MRS JESTORUNG REANG STATE BANK OF INDIA(508548)
SubTotal 20106 20106
122 DASDA TR-03-006-001-003/123
(ANANDASAGAR) 		3003006000NRG24240620230265354 25/06/2023 Surendra Reang 3003006WL011862 Surendra Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
123 DASDA TR-03-006-001-003/815
(ANANDASAGAR) 		3003006000NRG24230620230260441 25/06/2023 Swarnajit Deb 3003006WL011704 Swarnajit Deb 00458 PUNB0RRBTGB 2520 2520 Processed 03/07/2023 2977973171 SWARNAJIT DEB TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-001-004/1
(ANANDASAGAR) 		3003006001NRG24220620230254752 25/06/2023 Salaiti Reang 3003006001WL011460 Salaiti Reang 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977972695 SALAITI REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-001-004/128
(ANANDASAGAR) 		3003006001NRG24220620230254759 25/06/2023 Jayanti Reang 3003006001WL011460 Jayanti Reang 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2977973161 JOYABOTI REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-001-005/410-A
(ANANDASAGAR) 		3003006000NRG24230620230260448 25/06/2023 Hasmaiha Reang 3003006WL011704 Hasmaiha Reang 00458 PUNB0RRBTGB 2520 2520 Processed 03/07/2023 2977972899 KAMSMAIHA REANG & HOSTEL SUPRINTENDENT TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-001-005/790
(ANANDASAGAR) 		3003006000NRG24230620230260466 25/06/2023 Namita Reang 3003006WL011704 Namita Reang 00458 PUNB0RRBTGB 1470 1470 Processed 03/07/2023 2977972975 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DASDA TR-03-006-001-005/819
(ANANDASAGAR) 		3003006000NRG24230620230260471 25/06/2023 Item Kumar Reang 3003006WL011704 Item Kumar Reang 00458 PUNB0RRBTGB 2520 2520 Processed 03/07/2023 2977973178 ITEM KUMAR REANG TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-001-005/819
(ANANDASAGAR) 		3003006000NRG24230620230260472 25/06/2023 Sormista Reang 3003006WL011704 Sormista Reang 00458 PUNB0RRBTGB 2520 2520 Processed 03/07/2023 2977973179 SARMISTA REANG TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-003-001/101
(DAINCHERRA) 		3003006000NRG24240620230265869 25/06/2023 SANDYA NATH 3003006WL011881 SANDYA NATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973100 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-003-001/210
(DAINCHERRA) 		3003006000NRG24240620230265872 25/06/2023 SABITRI NATH 3003006WL011881 SABITRI NATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973104 SABITRI NATH TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-003-001/214
(DAINCHERRA) 		3003006000NRG24240620230265873 25/06/2023 BINANDA NATH 3003006WL011881 BINANDA NATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973102 BINANDA NATH TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-003-001/8
(DAINCHERRA) 		3003006003NRG24230620230261988 25/06/2023 Bishbari Reang 3003006003WL011757 Bishbari Reang 00458 PUNB0RRBTGB 1272 1272 Processed 03/07/2023 2977973162 BISHBARI REANG/W/O-BINON JAY REANG TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-003-002/291
(DAINCHERRA) 		3003006000NRG24240620230265882 25/06/2023 ANTHI RANI DAS 3003006WL011881 ANTHI RANI DAS 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977972897 ANTI DAS W O PRANAB NATH TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-003-002/291
(DAINCHERRA) 		3003006000NRG24240620230265881 25/06/2023 PRANAB NATH 3003006WL011881 PRANAB NATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977972896 PRANAB NATH PUNJAB NATIONAL BANK(508568)
136 DASDA TR-03-006-003-002/291
(DAINCHERRA) 		3003006000NRG24240620230265883 25/06/2023 Rina Nath 3003006WL011881 Rina Nath 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973167 RINA NATH W/O BANAMALI NATH TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-003-002/450
(DAINCHERRA) 		3003006000NRG24240620230265885 25/06/2023 RUPALI NATH 3003006WL011881 RUPALI NATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973170 RUPALI NATH, W/O- SAMARJIT NATH TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-003-002/52
(DAINCHERRA) 		3003006000NRG24240620230265888 25/06/2023 SABITA DEBNATH 3003006WL011881 SABITA DEBNATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977972898 SABITA DEB NATH TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-003-002/56
(DAINCHERRA) 		3003006000NRG24240620230265890 25/06/2023 SNEHALATA NATH 3003006WL011881 SNEHALATA NATH 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973172 SNEHALATA NATH BANDHAN BANK LIMITED(508753)
140 DASDA TR-03-006-003-002/64
(DAINCHERRA) 		3003006000NRG24240620230265895 25/06/2023 Aslang Bati Reang 3003006WL011881 Aslang Bati Reang 00458 PUNB0RRBTGB 1800 1800 Processed 03/07/2023 2977972895 ASLANGBATI REANG, W/O- CHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-003-003/105
(DAINCHERRA) 		3003006000NRG24240620230265914 25/06/2023 Ujjala Nath 3003006WL011882 Ujjala Nath 00458 PUNB0RRBTGB 1800 1800 Processed 03/07/2023 2977973043 UJJALA NATH, W/O-ANUKUL NATH TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-003-003/80
(DAINCHERRA) 		3003006000NRG24240620230265934 25/06/2023 Milanti Nath 3003006WL011883 Milanti Nath 00458 PUNB0RRBTGB 2010 2010 Processed 03/07/2023 2977972425 MILANTI NATH, W/O-BAKUL NATH TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-003-003/90
(DAINCHERRA) 		3003006000NRG24240620230265940 25/06/2023 Shukla Nath 3003006WL011883 Shukla Nath 00458 PUNB0RRBTGB 2010 2010 Processed 03/07/2023 2977972781 SUKLARANI NATH TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-004-004/58
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265281 25/06/2023 LAKTI RUNG REANG 3003006006WL011859 LAKTI RUNG REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972498 LAKTI RUNG REANG D/O DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-006-001/88
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265282 25/06/2023 Krungnangti Reang 3003006006WL011859 Krungnangti Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972597 KRUNGNANGTI REANG D/O SUBINOY REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-006-002/24
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265206 25/06/2023 Bila bati Tripura 3003006006WL011857 Bila bati Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972765 BILA BATI TRIPURAW/O SUMAH RANJAN TRIPUR TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-006-002/24
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265207 25/06/2023 Tal mohan Tripura 3003006006WL011857 Tal mohan Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977973144 TALMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-006-003/1
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265208 25/06/2023 Ranjit Tripura 3003006006WL011857 Ranjit Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972525 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-006-003/1
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265209 25/06/2023 Sajib Tripura 3003006006WL011857 Sajib Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972955 SAJIB TRIPURA S/O PUSPA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-006-003/107
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265181 25/06/2023 Bina rani Reang 3003006006WL011856 Bina rani Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972709 BINA RANI REANG W/O KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-006-003/108
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265182 25/06/2023 Jubabati Reang 3003006006WL011856 Jubabati Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977973136 JABABATI REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-006-003/108
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265183 25/06/2023 Mataram Reang 3003006006WL011856 Mataram Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977973141 MATARAM REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-006-003/115
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265185 25/06/2023 JAHINA REANG 3003006006WL011856 JAHINA REANG 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972679 JHINA REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-006-003/14
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265214 25/06/2023 Dinesh kumar Tripura 3003006006WL011857 Dinesh kumar Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972706 DNESH KUMAR TRIPURA S/O LT KUNJA KISHOR TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-006-003/148
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265257 25/06/2023 Bidya ram Reang 3003006006WL011858 Bidya ram Reang 00458 PUNB0RRBTGB 1440 1440 Processed 03/07/2023 2977972523 BIDHYA RAM REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-006-003/15
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265340 25/06/2023 Sanjit Kr Reang 3003006006WL011860 Sanjit Kr Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972696 SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-006-003/185
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265342 25/06/2023 Tarendra Tripura 3003006006WL011860 Tarendra Tripura 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972630 TARENDRA REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-006-003/21
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265224 25/06/2023 Bilbhadra Tripura 3003006006WL011857 Bilbhadra Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972676 BILABHADRA TRIPURA TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-006-003/23
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265228 25/06/2023 Kalendra Reang 3003006006WL011857 Kalendra Reang 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972698 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-006-003/27
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265344 25/06/2023 Ananta Reang 3003006006WL011860 Ananta Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972680 NILBATI REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-006-003/459
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265190 25/06/2023 CHONGNAIHA REANG 3003006006WL011856 CHONGNAIHA REANG 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972767 CHONGNAIHA REANG S/O SAMIRAN REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-006-003/484
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265271 25/06/2023 CHIRANTI REANG 3003006006WL011858 CHIRANTI REANG 00458 PUNB0RRBTGB 1440 1440 Processed 03/07/2023 2977972592 CHIRAN BATI REANG D/O RAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-006-003/501
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265247 25/06/2023 Bimal Reang 3003006006WL011857 Bimal Reang 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972490 BIMAL REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-006-003/501
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265246 25/06/2023 SIRANTI REANG 3003006006WL011857 SIRANTI REANG 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972878 SIRANTI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
165 DASDA TR-03-006-006-003/503
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265192 25/06/2023 KUYAMEH REANG 3003006006WL011856 KUYAMEH REANG 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977973164 KUYAMEH NKROMAH REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-006-003/6
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265248 25/06/2023 Najh Kumar Tripura 3003006006WL011857 Najh Kumar Tripura 00458 PUNB0RRBTGB 1840 1840 Processed 03/07/2023 2977972836 NARJA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-006-003/64
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265276 25/06/2023 HIREN BATI REANG 3003006006WL011858 HIREN BATI REANG 00458 PUNB0RRBTGB 1440 1440 Processed 03/07/2023 2977972873 HEREN BATI REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-006-003/98
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265193 25/06/2023 Rajkumar Chakma 3003006006WL011856 Rajkumar Chakma 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972638 KANIKA REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-006-004/101
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265283 25/06/2023 JILIP REANG 3003006006WL011859 JILIP REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972705 JILIP REANG S/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-006-004/103
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265284 25/06/2023 Sanjit kr. Reang 3003006006WL011859 Sanjit kr. Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972684 SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-006-004/112
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265286 25/06/2023 Ramita Reang 3003006006WL011859 Ramita Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972465 RAMITA REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-006-004/114
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265289 25/06/2023 Akhil rung Reang 3003006006WL011859 Akhil rung Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972515 AKHIL RUNG REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-006-004/120
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265290 25/06/2023 Dhana rung Reang 3003006006WL011859 Dhana rung Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972522 DHANA RUNG REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-006-004/122
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265292 25/06/2023 Helion Reang 3003006006WL011859 Helion Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972876 HELION REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-006-004/122
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265291 25/06/2023 Jinat Reang 3003006006WL011859 Jinat Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977973055 ZEENAT REANG W/O SANJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-006-004/141
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265295 25/06/2023 Kali Ch. Reang 3003006006WL011859 Kali Ch. Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972701 KALI CHARAN REANG S/O GOBINDA REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-006-004/146
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265298 25/06/2023 Man bati Reang 3003006006WL011859 Man bati Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972467 MANBATI REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-006-004/148
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265300 25/06/2023 Banjurai Reang 3003006006WL011859 Banjurai Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972649 SRI BANJURAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
179 DASDA TR-03-006-006-004/148
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265299 25/06/2023 Daya bati Raeng 3003006006WL011859 Daya bati Raeng 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972658 DAYABATI REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-006-004/159
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265302 25/06/2023 Nalbaingti Reang 3003006006WL011859 Nalbaingti Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972504 NOLBOINTI REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-006-004/168
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265303 25/06/2023 Drauti Reang 3003006006WL011859 Drauti Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972468 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-006-004/168
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265304 25/06/2023 Nikson Reang 3003006006WL011859 Nikson Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972973 NIKSON REANG S/O MANBA RAY REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-006-004/173
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265307 25/06/2023 Nijyarung Reang 3003006006WL011859 Nijyarung Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972677 NIJA RUNG REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-006-004/180
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265309 25/06/2023 KAMILA BATI REANG 3003006006WL011859 KAMILA BATI REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972664 KAMILA BATI REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-006-004/189
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265310 25/06/2023 Anjana Reang 3003006006WL011859 Anjana Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972491 ANJANA REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-006-004/206
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265194 25/06/2023 Nilkamal Reang 3003006006WL011856 Nilkamal Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972471 NILKAMAL EANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-006-004/215
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265311 25/06/2023 Chamirung Reang 3003006006WL011859 Chamirung Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977973155 SUMI RUNG REANG W/O JANA RAM REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-006-004/223
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265314 25/06/2023 Sharmista Reang 3003006006WL011859 Sharmista Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972589 SHARMISTA REANG W/O NETAJI REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-006-004/228
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265315 25/06/2023 Olsirung Reang 3003006006WL011859 Olsirung Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972474 OLSIRUNG REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-006-004/230
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265317 25/06/2023 Daharam Reang 3003006006WL011859 Daharam Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972704 DAHARAM REANG S/O ANTAKUMAR REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-006-004/230
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265316 25/06/2023 Manijita Reang 3003006006WL011859 Manijita Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972475 MANJITA REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-006-004/251
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265320 25/06/2023 CHAMPA RUNG REANG 3003006006WL011859 CHAMPA RUNG REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972674 CHAMPA BATI REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-006-004/257
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265321 25/06/2023 JOSONJOY REANG 3003006006WL011859 JOSONJOY REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977973075 JOSON JOY REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-006-004/389
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265324 25/06/2023 PHOLE RUNG REANG 3003006006WL011859 PHOLE RUNG REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972601 PHOLE RUNG REANG WO NABIN CH MARAK TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-006-004/42
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265198 25/06/2023 Slaiti Reang 3003006006WL011856 Slaiti Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972469 SLAITI REANG TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-006-004/43
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265199 25/06/2023 Fale rung Reang 3003006006WL011856 Fale rung Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972849 FALERUNG REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-006-004/46
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265200 25/06/2023 Tairungti Reang 3003006006WL011856 Tairungti Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972512 TUIRUNGBATI REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-006-004/474
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265325 25/06/2023 CHANDANA REANG 3003006006WL011859 CHANDANA REANG 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977973059 CHANDANA REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-006-004/481
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265326 25/06/2023 Lila mohan 3003006006WL011859 Lila mohan 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972395 MR LILA MOHAN REANG STATE BANK OF INDIA(508548)
200 DASDA TR-03-006-006-004/482
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265327 25/06/2023 KABENDRA 3003006006WL011859 KABENDRA 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972748 KABINDRA REANG S/O RASIDA REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-006-004/482
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265328 25/06/2023 Pandi rung 3003006006WL011859 Pandi rung 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977973094 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-006-004/55
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265201 25/06/2023 Madini Reang 3003006006WL011856 Madini Reang 00458 PUNB0RRBTGB 1850 1850 Processed 03/07/2023 2977972470 MADINI RENG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-006-004/79
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265331 25/06/2023 Saili rung Reang 3003006006WL011859 Saili rung Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977973060 SAISIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
204 DASDA TR-03-006-006-004/79
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265332 25/06/2023 Sunita Reang 3003006006WL011859 Sunita Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972962 SUMITA REANG D/O DEBAPRASAD REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-006-004/93
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265335 25/06/2023 Moilyati Reang 3003006006WL011859 Moilyati Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972671 MULLYATI REANG TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-006-004/94
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265336 25/06/2023 Peheli Reang 3003006006WL011859 Peheli Reang 00458 PUNB0RRBTGB 1665 1665 Processed 03/07/2023 2977972659 PEHELI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
207 DASDA TR-03-006-007-003/1
(DASAMANIPARA) 		3003006007NRG24230620230260498 25/06/2023 Taranboti Reang 3003006007WL011712 Taranboti Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972499 TARANBATI REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-007-003/10
(DASAMANIPARA) 		3003006007NRG24230620230260499 25/06/2023 Rajpati Reang 3003006007WL011712 Rajpati Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972502 RASPATI REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-007-003/11
(DASAMANIPARA) 		3003006007NRG24230620230260500 25/06/2023 Hasirung Reang 3003006007WL011712 Hasirung Reang 00458 PUNB0RRBTGB 1700 1700 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
210 DASDA TR-03-006-007-003/14
(DASAMANIPARA) 		3003006007NRG24230620230260505 25/06/2023 Karnajoy Reang 3003006007WL011712 Karnajoy Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977973101 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-007-003/15
(DASAMANIPARA) 		3003006007NRG24230620230260506 25/06/2023 Maydya rung Reang 3003006007WL011712 Maydya rung Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972500 MAYADYARUNG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-007-003/162
(DASAMANIPARA) 		3003006007NRG24230620230260508 25/06/2023 Milibati Reang 3003006007WL011712 Milibati Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972830 MILIBATI REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-007-003/228
(DASAMANIPARA) 		3003006007NRG24230620230260512 25/06/2023 Pusmita Reang 3003006007WL011712 Pusmita Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972690 PUSMITA REANG TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-007-003/494
(DASAMANIPARA) 		3003006007NRG24230620230260526 25/06/2023 Fuislang Joy Reang 3003006007WL011712 Fuislang Joy Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977973174 FUISLANG JOY REANG TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-007-003/494
(DASAMANIPARA) 		3003006007NRG24230620230260525 25/06/2023 Pritirung Reang 3003006007WL011712 Pritirung Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972396 PRITY RUNG REANG DO LALBAHADUR REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-007-003/567
(DASAMANIPARA) 		3003006007NRG24230620230260531 25/06/2023 Alendra Reang 3003006007WL011712 Alendra Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972970 ALENDRA REANG D/O MAJIRAM REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-007-003/567
(DASAMANIPARA) 		3003006007NRG24230620230260532 25/06/2023 Ruruta Reang 3003006007WL011712 Ruruta Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977973063 RURUTA REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-007-003/571
(DASAMANIPARA) 		3003006007NRG24230620230260533 25/06/2023 Durbajoy Reang 3003006007WL011712 Durbajoy Reang 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2977972969 DURBAJOY REANG S/O DAHARAM REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-008-003/104
(GACHIRAMPARA) 		3003006008NRG24230620230260375 25/06/2023 Thandaram Reang 3003006008WL011695 Thandaram Reang 00458 PUNB0RRBTGB 2332 2332 Processed 03/07/2023 2977973017 THANDA RAM REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-008-003/58
(GACHIRAMPARA) 		3003006008NRG24230620230260378 25/06/2023 Katirai Reang 3003006008WL011698 Katirai Reang 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2977972814 KATIRAI REANG TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-008-003/99
(GACHIRAMPARA) 		3003006008NRG24230620230260376 25/06/2023 Birala Reang 3003006008WL011696 Birala Reang 00458 PUNB0RRBTGB 2332 2332 Processed 03/07/2023 2977972429 BIRALA REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-013-003/125
(KANGRAI) 		3003006013NRG24230620230263343 25/06/2023 Sonder Rung Reang 3003006013WL011802 Sonder Rung Reang 00458 PUNB0RRBTGB 2304 2304 Processed 03/07/2023 2977972881 SONDER RUNG REANG TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-013-003/19
(KANGRAI) 		3003006013NRG24230620230263345 25/06/2023 Kuma Bati Reang 3003006013WL011802 Kuma Bati Reang 00458 PUNB0RRBTGB 2304 2304 Processed 03/07/2023 2977972880 KOMATI REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-013-003/230
(KANGRAI) 		3003006013NRG24230620230263351 25/06/2023 Bidesh Ray Reang 3003006013WL011802 Bidesh Ray Reang 00458 PUNB0RRBTGB 2304 2304 Processed 03/07/2023 2977973175 BIDESH RAY REANG TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-013-003/56
(KANGRAI) 		3003006013NRG24230620230262809 25/06/2023 Kumopati Reang 3003006013WL011793 Kumopati Reang 00458 PUNB0RRBTGB 2256 2256 Processed 03/07/2023 2977972982 KUMPATI REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-013-003/74
(KANGRAI) 		3003006013NRG24230620230262815 25/06/2023 Ramabati Reang 3003006013WL011793 Ramabati Reang 00458 PUNB0RRBTGB 2256 2256 Processed 03/07/2023 2977972879 RAMABATI REANG INDUSIND BANK(607189)
227 DASDA TR-03-006-013-003/75
(KANGRAI) 		3003006013NRG24230620230262816 25/06/2023 Malo ring Reang 3003006013WL011793 Malo ring Reang 00458 PUNB0RRBTGB 2256 2256 Processed 03/07/2023 2977972882 MOLO RUNMG REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-014-001/190
(KHAKCHANGPARA) 		3003006014NRG24240620230266078 25/06/2023 Saben Dra Reang 3003006014WL011891 Saben Dra Reang 00458 PUNB0RRBTGB 1755 1755 Processed 03/07/2023 2977972890 SABENDRA REANG TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-014-001/210
(KHAKCHANGPARA) 		3003006014NRG24240620230266099 25/06/2023 Phuihsrangti Reang 3003006014WL011892 Phuihsrangti Reang 00458 PUNB0RRBTGB 1152 1152 Processed 03/07/2023 2977972397 PHUIHSRANGTI REANG TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-014-001/236
(KHAKCHANGPARA) 		3003006014NRG24240620230266103 25/06/2023 Klenton Reang 3003006014WL011892 Klenton Reang 00458 PUNB0RRBTGB 1152 1152 Processed 03/07/2023 2977972894 KLENTON REANG TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-014-001/260
(KHAKCHANGPARA) 		3003006014NRG24240620230266118 25/06/2023 Rajib Kr. Reang 3003006014WL011892 Rajib Kr. Reang 00458 PUNB0RRBTGB 1152 1152 Processed 03/07/2023 2977972608 MR RAJIB KUMAR REANG STATE BANK OF INDIA(508548)
232 DASDA TR-03-006-014-001/288
(KHAKCHANGPARA) 		3003006014NRG24240620230266129 25/06/2023 Somoi ti Reang 3003006014WL011892 Somoi ti Reang 00458 PUNB0RRBTGB 1152 1152 Processed 03/07/2023 2977972971 SOMOITI REANG D/O KHANDA RAM REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-014-003/359
(KHAKCHANGPARA) 		3003006014NRG24240620230266165 25/06/2023 Khasmaiha Reang 3003006014WL011892 Khasmaiha Reang 00458 PUNB0RRBTGB 1152 1152 Processed 03/07/2023 2977972978 KHASMAIHA REANG S/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-014-004/328
(KHAKCHANGPARA) 		3003006014NRG24240620230266167 25/06/2023 Khanda Rung Reang 3003006014WL011892 Khanda Rung Reang 00458 PUNB0RRBTGB 1152 1152 Processed 03/07/2023 2977972521 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-023-004/116
(S. K. SHERHMUN) 		3003006023NRG24220620230260232 25/06/2023 Danela Reang 3003006023WL011683 Danela Reang 00458 PUNB0RRBTGB 2200 2200 Processed 03/07/2023 2977973084 DANELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DASDA TR-03-006-023-004/201
(S. K. SHERHMUN) 		3003006023NRG24220620230260277 25/06/2023 Eserel Reang 3003006023WL011683 Eserel Reang 00458 PUNB0RRBTGB 2200 2200 Processed 03/07/2023 2977973092 ESEREL REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-023-005/128
(S. K. SHERHMUN) 		3003006023NRG24240620230265676 25/06/2023 Anjana Reang 3003006023WL011874 Anjana Reang 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973147 ANJANA REANG TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-023-005/143
(S. K. SHERHMUN) 		3003006023NRG24240620230265735 25/06/2023 Seto ram Reang 3003006023WL011876 Seto ram Reang 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977972514 SETORAM MESKA PUNJAB NATIONAL BANK(508568)
239 DASDA TR-03-006-023-005/18
(S. K. SHERHMUN) 		3003006023NRG24220620230260293 25/06/2023 Jinarung Reang 3003006023WL011683 Jinarung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977972847 JAINA BATI REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-023-005/31
(S. K. SHERHMUN) 		3003006023NRG24220620230260300 25/06/2023 Pahi Rung Reang 3003006023WL011683 Pahi Rung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977973049 PAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-023-005/54
(S. K. SHERHMUN) 		3003006023NRG24240620230265746 25/06/2023 Lumsai Reang 3003006023WL011876 Lumsai Reang 00458 PUNB0RRBTGB 2400 2400 Processed 03/07/2023 2977973163 LUM SAI REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-023-005/68
(S. K. SHERHMUN) 		3003006023NRG24220620230260312 25/06/2023 Sidu roy Reang 3003006023WL011683 Sidu roy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977973112 RATUI BATI REANG TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-025-001/18
(UTTAR TUISAMA) 		3003006025NRG24220620230260319 25/06/2023 Murari Chakma 3003006025WL011685 Murari Chakma 00458 PUNB0RRBTGB 2196 2196 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
244 DASDA TR-03-006-025-001/68
(UTTAR TUISAMA) 		3003006025NRG24220620230260359 25/06/2023 Bimal Chakma 3003006025WL011686 Bimal Chakma 00458 PUNB0RRBTGB 2064 2064 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
245 DASDA TR-03-006-025-002/32
(UTTAR TUISAMA) 		3003006000NRG24240620230265474 25/06/2023 Bhutarrung Reang 3003006WL011865 Bhutarrung Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977972861 BHUTARUNG REANG W/O LT INDRASING REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-025-002/32
(UTTAR TUISAMA) 		3003006000NRG24240620230265475 25/06/2023 Susmita Reang 3003006WL011865 Susmita Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977973173 SUSMITA RANI REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-025-003/135
(UTTAR TUISAMA) 		3003006000NRG24240620230265485 25/06/2023 Khumphoiti Reang 3003006WL011865 Khumphoiti Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977972751 KHUMPHOITI REANG D/O MAITYA REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-025-003/146
(UTTAR TUISAMA) 		3003006000NRG24240620230265486 25/06/2023 Sirmainti Reang 3003006WL011865 Sirmainti Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977972965 SIRMOITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DASDA TR-03-006-025-003/17
(UTTAR TUISAMA) 		3003006000NRG24240620230265491 25/06/2023 JESMIN RUNG REANG 3003006WL011865 JESMIN RUNG REANG 00458 PUNB0RRBTGB 1890 1890 Processed 03/07/2023 2977973091 JESMIN RUNG REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-025-003/18
(UTTAR TUISAMA) 		3003006000NRG24240620230265492 25/06/2023 Hambati Reang 3003006WL011865 Hambati Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977972524 HAM BATI REANG WO RUBAI REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-025-003/213
(UTTAR TUISAMA) 		3003006000NRG24240620230265496 25/06/2023 Bijanti Reang 3003006WL011865 Bijanti Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977973176 BIJANTI REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-025-003/28
(UTTAR TUISAMA) 		3003006000NRG24240620230265503 25/06/2023 Rungthaohha Reang 3003006WL011865 Rungthaohha Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977973109 RONGTHAOHA REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-025-003/29
(UTTAR TUISAMA) 		3003006000NRG24240620230265505 25/06/2023 SUINANGTI REANG 3003006WL011865 SUINANGTI REANG 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977972862 SUINNANGTI REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-025-003/310
(UTTAR TUISAMA) 		3003006000NRG24240620230265508 25/06/2023 DIPALI REANG 3003006WL011865 DIPALI REANG 00458 PUNB0RRBTGB 1890 1890 Processed 03/07/2023 2977972764 DIPALI REANG D/O RABIMOHAN REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-025-003/33
(UTTAR TUISAMA) 		3003006000NRG24240620230265509 25/06/2023 Bananta Reang 3003006WL011865 Bananta Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977973027 BANANTA REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-025-003/334
(UTTAR TUISAMA) 		3003006000NRG24240620230265511 25/06/2023 Khumsangti Reang 3003006WL011865 Khumsangti Reang 00458 PUNB0RRBTGB 1890 1890 Processed 03/07/2023 2977972492 KHUMSANGTI TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-025-003/48
(UTTAR TUISAMA) 		3003006000NRG24240620230265520 25/06/2023 Tangruhti Reang 3003006WL011865 Tangruhti Reang 00458 PUNB0RRBTGB 1890 1890 Processed 03/07/2023 2977972755 TANGRUHTI REANG S/O KHENGRAI REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-025-003/7
(UTTAR TUISAMA) 		3003006000NRG24240620230265526 25/06/2023 Kharijoy Reang 3003006WL011865 Kharijoy Reang 00458 PUNB0RRBTGB 2079 2079 Processed 03/07/2023 2977972518 HARI JAY REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-027-001/401
(UTTAR DASDA) 		3003006027NRG24250620230266274 25/06/2023 Sebabharat Chakma 3003006027WL011895 Sebabharat Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2977972857 SEBA BHARAT CHAKMA TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-027-004/136
(UTTAR DASDA) 		3003006027NRG24250620230266275 25/06/2023 Urmila Chakma 3003006027WL011895 Urmila Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977972654 SANADHAN/URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-027-004/88
(UTTAR DASDA) 		3003006027NRG24250620230266280 25/06/2023 Subal Chakma 3003006027WL011895 Subal Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977972655 SUBAL/SHNAKLI CHAKMA TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-027-004/91
(UTTAR DASDA) 		3003006027NRG24250620230266283 25/06/2023 Hirandra Chakma 3003006027WL011895 Hirandra Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977972812 HARENDRA /KIRAN SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-027-005/311
(UTTAR DASDA) 		3003006027NRG24250620230266285 25/06/2023 Subrata Dhar 3003006027WL011895 Subrata Dhar 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977972700 SUBRATA DHAR S/O LT SUNIL DHAR TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-027-005/79
(UTTAR DASDA) 		3003006027NRG24250620230266288 25/06/2023 Harakanta Dhar 3003006027WL011895 Harakanta Dhar 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2977972976 HARAKANTA DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 270478 270478
265 DASDA TR-03-006-001-001/19
(KHAKCHANGPARA) 		3003006014NRG24240620230266086 25/06/2023 Molendra Reang 3003006014WL011892 Molendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972789 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-001-001/71
(ANANDASAGAR) 		3003006001NRG24220620230254724 25/06/2023 Sanjit Kumar Das 3003006001WL011460 Sanjit Kumar Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973135 SANJIT KR DAS TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-001-002/14
(ANANDASAGAR) 		3003006000NRG24230620230260485 25/06/2023 Jayanti Reang 3003006WL011707 Jayanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972790 LAYANTI REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-001-002/152-A
(ANANDASAGAR) 		3003006000NRG24230620230260488 25/06/2023 Prem bati Reang 3003006WL011709 Prem bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972791 MRS PREM BATI REANG STATE BANK OF INDIA(508548)
269 DASDA TR-03-006-001-002/154
(ANANDASAGAR) 		3003006000NRG24230620230260438 25/06/2023 Mani Kanchan Koloi 3003006WL011704 Mani Kanchan Koloi 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973120 MR MANIKANCHAN KALAI STATE BANK OF INDIA(508548)
270 DASDA TR-03-006-001-002/164
(ANANDASAGAR) 		3003006000NRG24230620230260489 25/06/2023 Dasha rai Reang 3003006WL011710 Dasha rai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972792 MR DASHA RAI REANG STATE BANK OF INDIA(508548)
271 DASDA TR-03-006-001-002/164
(ANANDASAGAR) 		3003006000NRG24230620230260490 25/06/2023 Suro Bati Reang 3003006WL011710 Suro Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977973124 SUROBATI REANG TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-001-002/2
(ANANDASAGAR) 		3003006000NRG24230620230260484 25/06/2023 Puberam Reang 3003006WL011706 Puberam Reang 00458 UTBI0RRBTGB 2260 2260 Processed 03/07/2023 2977973119 MR PUBE RAM REANG STATE BANK OF INDIA(508548)
273 DASDA TR-03-006-001-002/49
(ANANDASAGAR) 		3003006000NRG24230620230260440 25/06/2023 Dastarung Reang 3003006WL011704 Dastarung Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973123 DASTA RUNG REANG TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-001-002/83
(ANANDASAGAR) 		3003006000NRG24230620230260486 25/06/2023 Amit kr Raha 3003006WL011708 Amit kr Raha 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972594 AMIT KUMAR RAHA S/O RAMENDRA RAHA TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-001-003/113
(ANANDASAGAR) 		3003006000NRG24250620230266311 25/06/2023 Rahjani Das 3003006WL011898 Rahjani Das 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977973053 MR RAJANI DAS STATE BANK OF INDIA(508548)
276 DASDA TR-03-006-001-003/130
(ANANDASAGAR) 		3003006001NRG24220620230254729 25/06/2023 Pijush Kanti Saha 3003006001WL011460 Pijush Kanti Saha 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972614 MRS PIJUSH KANTI SAHA STATE BANK OF INDIA(508548)
277 DASDA TR-03-006-001-003/140
(ANANDASAGAR) 		3003006000NRG24250620230266310 25/06/2023 Tarani Das 3003006WL011897 Tarani Das 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972615 TARANI DAS TRIPURA GRAMIN BANK(607065)
278 DASDA TR-03-006-001-003/143
(ANANDASAGAR) 		3003006001NRG24220620230254732 25/06/2023 Sankar Saha 3003006001WL011460 Sankar Saha 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972616 SANKAR SAHA PUNJAB NATIONAL BANK(508568)
279 DASDA TR-03-006-001-003/168-A
(ANANDASAGAR) 		3003006001NRG24220620230254733 25/06/2023 Bihina bati Reang 3003006001WL011460 Bihina bati Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972856 BEHINA BATI REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-001-003/185
(ANANDASAGAR) 		3003006001NRG24220620230254735 25/06/2023 Biswajit Das 3003006001WL011460 Biswajit Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973040 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
281 DASDA TR-03-006-001-003/23
(ANANDASAGAR) 		3003006000NRG24240620230265352 25/06/2023 Bavheti Reang 3003006WL011861 Bavheti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972773 BAVHETI REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-001-003/312
(ANANDASAGAR) 		3003006001NRG24220620230254741 25/06/2023 SAMPA SAHA 3003006001WL011460 SAMPA SAHA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972596 SAMPA SAHA W/O SUNIT SAHA TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-001-003/312
(ANANDASAGAR) 		3003006001NRG24220620230254740 25/06/2023 SUNIT SAHA 3003006001WL011460 SUNIT SAHA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972656 SUNIT SAHA TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-001-003/54
(ANANDASAGAR) 		3003006001NRG24220620230254744 25/06/2023 Sankar Saha 3003006001WL011460 Sankar Saha 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973052 SANKAR SAHA TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-001-003/69
(ANANDASAGAR) 		3003006001NRG24220620230254747 25/06/2023 jaahindra reang 3003006001WL011460 jaahindra reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973165 JAHINDRA REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-001-003/78
(ANANDASAGAR) 		3003006001NRG24220620230254748 25/06/2023 Rekha Rani Deb 3003006001WL011460 Rekha Rani Deb 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972793 REKHA RANI DEB PUNJAB NATIONAL BANK(508568)
287 DASDA TR-03-006-001-003/8
(ANANDASAGAR) 		3003006001NRG24220620230254749 25/06/2023 Anjali Ray 3003006001WL011460 Anjali Ray 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972794 ANJALI ROY W/O LT RAMENDRA ROY TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-001-003/82
(ANANDASAGAR) 		3003006000NRG24230620230260442 25/06/2023 Abirung Reang 3003006WL011704 Abirung Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977972795 ABHIRUNG REANG TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-001-003/85
(ANANDASAGAR) 		3003006001NRG24220620230254750 25/06/2023 Asha Rani Das 3003006001WL011460 Asha Rani Das 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972796 ASHA RANI DAS TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-001-004/103-A
(ANANDASAGAR) 		3003006001NRG24220620230254754 25/06/2023 Lucky Reang 3003006001WL011460 Lucky Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973158 LUCKY REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-001-004/108-A
(ANANDASAGAR) 		3003006001NRG24220620230255170 25/06/2023 Dharmita Reang 3003006001WL011470 Dharmita Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972964 DHARMITA REANG S/O RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-001-004/12
(ANANDASAGAR) 		3003006001NRG24220620230254755 25/06/2023 Nalpai Reang 3003006001WL011460 Nalpai Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972797 MR NALPAI REANG STATE BANK OF INDIA(508548)
293 DASDA TR-03-006-001-004/12
(ANANDASAGAR) 		3003006001NRG24220620230254756 25/06/2023 Rupuiti Reang 3003006001WL011460 Rupuiti Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972798 RUPAITI REANG TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-001-004/123
(ANANDASAGAR) 		3003006000NRG24230620230260481 25/06/2023 Jayan bati Reang 3003006WL011705 Jayan bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2977972981 MISS JAYANBATI REANG STATE BANK OF INDIA(508548)
295 DASDA TR-03-006-001-004/14
(ANANDASAGAR) 		3003006001NRG24220620230255171 25/06/2023 Baganti Reang 3003006001WL011470 Baganti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972398 BAGANTI REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-001-004/318
(ANANDASAGAR) 		3003006000NRG24230620230260443 25/06/2023 Sarbajoy Reang 3003006WL011704 Sarbajoy Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973062 MR SARBA JOY REANG STATE BANK OF INDIA(508548)
297 DASDA TR-03-006-001-004/321
(ANANDASAGAR) 		3003006001NRG24220620230255173 25/06/2023 BIJOY REANG 3003006001WL011470 BIJOY REANG 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973157 BIJOY REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-001-004/322
(ANANDASAGAR) 		3003006001NRG24220620230255174 25/06/2023 Joibahadur Reang 3003006001WL011470 Joibahadur Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972877 JOY BAHADHUR REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-001-004/39
(ANANDASAGAR) 		3003006001NRG24220620230255177 25/06/2023 Bimati Reang 3003006001WL011470 Bimati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972399 MRS BIMATI REANG STATE BANK OF INDIA(508548)
300 DASDA TR-03-006-001-004/43
(ANANDASAGAR) 		3003006001NRG24220620230255187 25/06/2023 Parendra Reang 3003006001WL011470 Parendra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972400 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-001-004/5
(ANANDASAGAR) 		3003006001NRG24220620230255188 25/06/2023 Milanjoy Reang 3003006001WL011470 Milanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973118 MR MILAN JAY REANG STATE BANK OF INDIA(508548)
302 DASDA TR-03-006-001-004/51
(ANANDASAGAR) 		3003006001NRG24220620230255189 25/06/2023 Rungsouti Reang 3003006001WL011470 Rungsouti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972401 RUNGSOUHTI REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-001-004/59
(ANANDASAGAR) 		3003006001NRG24220620230254765 25/06/2023 Jishaiya Reang 3003006001WL011460 Jishaiya Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972402 JESAIO REIANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-001-004/65
(ANANDASAGAR) 		3003006001NRG24220620230254766 25/06/2023 Pradip kumar Reang 3003006001WL011460 Pradip kumar Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972403 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-001-004/65
(ANANDASAGAR) 		3003006001NRG24220620230254767 25/06/2023 Rakili Reang 3003006001WL011460 Rakili Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973159 RAKILI REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-001-004/7
(ANANDASAGAR) 		3003006001NRG24220620230255190 25/06/2023 Swarnajoy Reang 3003006001WL011470 Swarnajoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972404 SWARAN JOY REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-001-004/8
(ANANDASAGAR) 		3003006001NRG24220620230255191 25/06/2023 Amarati Reang 3003006001WL011470 Amarati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972405 MRS AMARTI REANG STATE BANK OF INDIA(508548)
308 DASDA TR-03-006-001-004/85
(ANANDASAGAR) 		3003006001NRG24220620230255192 25/06/2023 MIRIYAMI REANG 3003006001WL011470 MIRIYAMI REANG 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972860 MIRIAMI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-001-004/89
(ANANDASAGAR) 		3003006001NRG24220620230255193 25/06/2023 Biswanathjoy Reang 3003006001WL011470 Biswanathjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972406 BISWANATH REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-001-004/89
(ANANDASAGAR) 		3003006001NRG24220620230255194 25/06/2023 Sanchita Reang 3003006001WL011470 Sanchita Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972407 SANCHITA REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-001-004/9
(ANANDASAGAR) 		3003006001NRG24220620230255195 25/06/2023 Ramanjoy Reang 3003006001WL011470 Ramanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972408 RAMAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
312 DASDA TR-03-006-001-004/92
(ANANDASAGAR) 		3003006001NRG24220620230254768 25/06/2023 Milanbati Reang 3003006001WL011460 Milanbati Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972410 MILANBTI REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-001-004/94
(ANANDASAGAR) 		3003006001NRG24220620230254771 25/06/2023 Birendra Reang 3003006001WL011460 Birendra Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973160 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-001-004/94
(ANANDASAGAR) 		3003006001NRG24220620230254770 25/06/2023 Najaram Reang 3003006001WL011460 Najaram Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977972411 NAJA RAM REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-001-004/99
(ANANDASAGAR) 		3003006001NRG24220620230255196 25/06/2023 Joyanti Reang 3003006001WL011470 Joyanti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972412 MRS JAYANTI REANG STATE BANK OF INDIA(508548)
316 DASDA TR-03-006-001-005/390
(DAKSHIN TUISAMA) 		3003006000NRG24230620230260446 25/06/2023 Dainya ram Reang 3003006WL011704 Dainya ram Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977972600 DAINYA RAM REANG S/O DAHANJOY REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-001-005/439
(ANANDASAGAR) 		3003006000NRG24230620230260449 25/06/2023 Aniljoy Reang 3003006WL011704 Aniljoy Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977972900 ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-001-005/59
(ANANDASAGAR) 		3003006000NRG24230620230260462 25/06/2023 Rasnati Reang 3003006WL011704 Rasnati Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977972660 RASNA BATI REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-001-005/84
(ANANDASAGAR) 		3003006000NRG24230620230260473 25/06/2023 Taranjoy Reang 3003006WL011704 Taranjoy Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977972825 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-001-005/91
(ANANDASAGAR) 		3003006000NRG24230620230260475 25/06/2023 Bebikarani Reang 3003006WL011704 Bebikarani Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973127 BEBIKA RANI REANG TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-001-005/91
(ANANDASAGAR) 		3003006000NRG24230620230260476 25/06/2023 Hirenjoy Reang 3003006WL011704 Hirenjoy Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973166 HIREN JOY REANG TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-001-005/92
(ANANDASAGAR) 		3003006000NRG24230620230260477 25/06/2023 Dalirung Reang 3003006WL011704 Dalirung Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973056 DALI RUNG REANG TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-001-005/92
(ANANDASAGAR) 		3003006000NRG24230620230260478 25/06/2023 Malen dra Reang 3003006WL011704 Malen dra Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973128 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-001-005/93
(ANANDASAGAR) 		3003006000NRG24230620230260479 25/06/2023 Kashina Rani Reang 3003006WL011704 Kashina Rani Reang 00458 UTBI0RRBTGB 2520 2520 Processed 03/07/2023 2977973126 KHASHANA RANI RANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-003-001/175
(DAINCHERRA) 		3003006000NRG24240620230265870 25/06/2023 Rabindra Nath 3003006WL011881 Rabindra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973103 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-003-002/109
(DAINCHERRA) 		3003006000NRG24240620230265901 25/06/2023 Champa Nath 3003006WL011882 Champa Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972774 CHAMPA NATH TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-003-002/139
(DAINCHERRA) 		3003006000NRG24240620230265903 25/06/2023 Fukkumar Nath 3003006WL011882 Fukkumar Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972775 FUL KUMAR NATH TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-003-002/140
(DAINCHERRA) 		3003006000NRG24240620230265904 25/06/2023 Nibedita Nath 3003006WL011882 Nibedita Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972776 SHIBABRAT NATH,S/O-KUMUD NATH TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-003-002/144
(DAINCHERRA) 		3003006000NRG24240620230265905 25/06/2023 Kalpana Nath 3003006WL011882 Kalpana Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972777 KALPANA NATH TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-003-002/171
(DAINCHERRA) 		3003006000NRG24240620230265906 25/06/2023 Saraswati Nath 3003006WL011882 Saraswati Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972409 SRASWATI NATH TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-003-002/173
(DAINCHERRA) 		3003006003NRG24240620230266008 25/06/2023 Nagarbasi Nath 3003006003WL011888 Nagarbasi Nath 00458 UTBI0RRBTGB 2544 2544 Processed 03/07/2023 2977972413 NAGARBASI NATH PUNJAB NATIONAL BANK(508568)
332 DASDA TR-03-006-003-002/200
(DAINCHERRA) 		3003006000NRG24240620230265874 25/06/2023 Brajasundar Nath 3003006WL011881 Brajasundar Nath 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973107 BRAJA SUNDAR NATH,S/O-BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-003-002/201
(DAINCHERRA) 		3003006000NRG24240620230265876 25/06/2023 Pranti Nath 3003006WL011881 Pranti Nath 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973108 PRANATI NATH TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-003-002/222
(DAINCHERRA) 		3003006000NRG24240620230265923 25/06/2023 AJIT NATH 3003006WL011883 AJIT NATH 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977973177 AJIT NATH PUNJAB NATIONAL BANK(508568)
335 DASDA TR-03-006-003-002/227
(DAINCHERRA) 		3003006000NRG24240620230265879 25/06/2023 NIRMAL CHANDRA NATH 3003006WL011881 NIRMAL CHANDRA NATH 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973105 NIRMAL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-003-002/232
(DAINCHERRA) 		3003006000NRG24240620230265910 25/06/2023 BRAJABASHI NATH 3003006WL011882 BRAJABASHI NATH 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977973169 BRAJA BASI NATH,S/O-RAM CH NATH TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-003-002/49
(DAINCHERRA) 		3003006000NRG24240620230265886 25/06/2023 Ramabati Reang 3003006WL011881 Ramabati Reang 00458 UTBI0RRBTGB 800 800 Processed 03/07/2023 2977972414 RAMABATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
338 DASDA TR-03-006-003-002/50
(DAINCHERRA) 		3003006000NRG24240620230265887 25/06/2023 Jitendra Nath 3003006WL011881 Jitendra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973106 JITENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DASDA TR-03-006-003-002/56
(DAINCHERRA) 		3003006000NRG24240620230265889 25/06/2023 Prasanna Nath 3003006WL011881 Prasanna Nath 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972415 PRASANNA NATH, S/O- PADU NATH TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-003-002/58
(DAINCHERRA) 		3003006000NRG24240620230265891 25/06/2023 Sushil Nath 3003006WL011881 Sushil Nath 00458 UTBI0RRBTGB 1000 1000 Processed 03/07/2023 2977972416 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
341 DASDA TR-03-006-003-002/6
(DAINCHERRA) 		3003006000NRG24240620230265892 25/06/2023 Nadiya Chandra Nath 3003006WL011881 Nadiya Chandra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972417 NADIYA CH NATH TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-003-003/105
(DAINCHERRA) 		3003006000NRG24240620230265913 25/06/2023 Anukul Nath 3003006WL011882 Anukul Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977973045 ANUKUL NATH PUNJAB NATIONAL BANK(508568)
343 DASDA TR-03-006-003-003/114
(DAINCHERRA) 		3003006000NRG24240620230265927 25/06/2023 Chanchala Nath 3003006WL011883 Chanchala Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972865 CHANCHALA NATH TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-003-003/114
(DAINCHERRA) 		3003006000NRG24240620230265926 25/06/2023 Kabindra Nath 3003006WL011883 Kabindra Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977973046 KABINDRA NATH PUNJAB NATIONAL BANK(508568)
345 DASDA TR-03-006-003-003/117
(DAINCHERRA) 		3003006000NRG24240620230265929 25/06/2023 SUMA NATH 3003006WL011883 SUMA NATH 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977973168 SUMA NATH, W/O- AJIT NATH TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-003-003/12
(DAINCHERRA) 		3003006000NRG24240620230265915 25/06/2023 Sipan Nath 3003006WL011882 Sipan Nath 00458 UTBI0RRBTGB 1800 1800 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
347 DASDA TR-03-006-003-003/13
(DAINCHERRA) 		3003006000NRG24240620230265916 25/06/2023 Mira Nath 3003006WL011882 Mira Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972419 MIRA NATH TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-003-003/13
(DAINCHERRA) 		3003006000NRG24240620230265917 25/06/2023 Sanjay Nath 3003006WL011882 Sanjay Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977973098 SANJAY NATH TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-003-003/20
(DAINCHERRA) 		3003006000NRG24240620230265918 25/06/2023 Gupal Nath 3003006WL011882 Gupal Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972420 GOPAL NATH PUNJAB NATIONAL BANK(508568)
350 DASDA TR-03-006-003-003/32
(DAINCHERRA) 		3003006000NRG24240620230265919 25/06/2023 Manindra Nath 3003006WL011882 Manindra Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972421 MANINDRA NATH PUNJAB NATIONAL BANK(508568)
351 DASDA TR-03-006-003-003/423
(DAINCHERRA) 		3003006000NRG24240620230265920 25/06/2023 Dipali Nath 3003006WL011882 Dipali Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977973093 DIPALI NATH TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-003-003/5
(DAINCHERRA) 		3003006000NRG24240620230265922 25/06/2023 ranjit Nath 3003006WL011882 ranjit Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972423 RANJIT NATH, S/O- RASAMAY NATH TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-003-003/5
(DAINCHERRA) 		3003006000NRG24240620230265921 25/06/2023 Rasamoy Nath 3003006WL011882 Rasamoy Nath 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2977972422 RASAMOY NATH TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-003-003/65
(DAINCHERRA) 		3003006000NRG24240620230265930 25/06/2023 jitendra Nath 3003006WL011883 jitendra Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972689 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-003-003/79-A
(DAINCHERRA) 		3003006000NRG24240620230265931 25/06/2023 Balai Nath 3003006WL011883 Balai Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977973099 BALAI NATH TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-003-003/80
(DAINCHERRA) 		3003006000NRG24240620230265933 25/06/2023 Bakul Nath 3003006WL011883 Bakul Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972424 BAKUL NATH PUNJAB NATIONAL BANK(508568)
357 DASDA TR-03-006-003-003/83
(DAINCHERRA) 		3003006000NRG24240620230265935 25/06/2023 Dhirandra Nath 3003006WL011883 Dhirandra Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972426 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-003-003/85
(DAINCHERRA) 		3003006000NRG24240620230265937 25/06/2023 minoti Nath 3003006WL011883 minoti Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972779 MINATI BALA NATH/NIRANANDA NATH TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-003-003/85
(DAINCHERRA) 		3003006000NRG24240620230265936 25/06/2023 Niranandha Nath 3003006WL011883 Niranandha Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972778 NIRANANDA NATH TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-003-003/86
(DAINCHERRA) 		3003006000NRG24240620230265938 25/06/2023 Sarajit Nath 3003006WL011883 Sarajit Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/07/2023 2977972780 SARAJIT NATH PUNJAB NATIONAL BANK(508568)
361 DASDA TR-03-006-003-004/27
(DAINCHERRA) 		3003006003NRG24230620230261989 25/06/2023 Haresh Nath 3003006003WL011757 Haresh Nath 00458 UTBI0RRBTGB 2544 2544 Processed 03/07/2023 2977972866 BISHAKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 DASDA TR-03-006-003-004/5
(DAINCHERRA) 		3003006003NRG24230620230260367 25/06/2023 Rabindra Nath 3003006003WL011687 Rabindra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 03/07/2023 2977973041 RABINDRA NATH, S/O- RASAMOY NATH TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-003-004/95
(DAINCHERRA) 		3003006000NRG24240620230265899 25/06/2023 Swapan Nath 3003006WL011881 Swapan Nath 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973097 SWAPAN NATH PUNJAB NATIONAL BANK(508568)
364 DASDA TR-03-006-006-001/121
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265204 25/06/2023 BAYANTI REANG 3003006006WL011857 BAYANTI REANG 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972871 BAYANTI REANG TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-006-001/121
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265203 25/06/2023 Khabendra Reang 3003006006WL011857 Khabendra Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972427 KHABENDRA REANG TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-006-001/158
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265337 25/06/2023 Rai Charan Reang 3003006006WL011860 Rai Charan Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972686 RAICHARAN REANG TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-006-001/18
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265205 25/06/2023 Namajoy Reang 3003006006WL011857 Namajoy Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972428 NAMAJOY REANG S/O RAMJOY REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-006-001/321
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265178 25/06/2023 Abraham Reang 3003006006WL011856 Abraham Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972956 ABRAHAM REANG S/O JUDHARAM REANG TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-006-001/63
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265339 25/06/2023 Shova ram Reang 3003006006WL011860 Shova ram Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972782 SHOBHARAM REANG TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-006-003/107
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265180 25/06/2023 Milebati Reang 3003006006WL011856 Milebati Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972783 MILEBATI REANG PUNJAB NATIONAL BANK(508568)
371 DASDA TR-03-006-006-003/11
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265210 25/06/2023 Abhiranjan Tripura 3003006006WL011857 Abhiranjan Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972537 KHULABATI TRIPURA W/O-ABHIRAM TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-006-003/11
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265211 25/06/2023 Fulbati Tripura 3003006006WL011857 Fulbati Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972851 MR KHULA BATI TRIPURA STATE BANK OF INDIA(508548)
373 DASDA TR-03-006-006-003/115
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265184 25/06/2023 Sabitri Reang 3003006006WL011856 Sabitri Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972784 SABITRI REANG W/O LAKSHANJAY REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-006-003/12
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265213 25/06/2023 Nandi rung Tripura 3003006006WL011857 Nandi rung Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977973116 NANDITA TRIPURA TRIPURA GRAMIN BANK(607065)
375 DASDA TR-03-006-006-003/12
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265212 25/06/2023 Uttam kumar Tripura 3003006006WL011857 Uttam kumar Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972785 UTTAM KR TRIPURA TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-006-003/136
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265252 25/06/2023 Keya bati Reang 3003006006WL011858 Keya bati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972831 REKHABATI REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-006-003/14
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265215 25/06/2023 SOBITA TRIPURA 3003006006WL011857 SOBITA TRIPURA 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972957 SOBITA TRIPURA W/O DINESH KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-006-003/141
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265253 25/06/2023 Bharat chandra Reang 3003006006WL011858 Bharat chandra Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972622 BHARAT CH REANG TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-006-003/141
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265254 25/06/2023 Dhani rung Reang 3003006006WL011858 Dhani rung Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972623 DANIRUNG REANG TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-006-003/142
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265255 25/06/2023 Sabitri Reang 3003006006WL011858 Sabitri Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972624 SABITRI REANG TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-006-003/144
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265256 25/06/2023 Fulbati Reang 3003006006WL011858 Fulbati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972625 FULABATI REANG TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-006-003/148
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265258 25/06/2023 Babita Reang 3003006006WL011858 Babita Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972626 BABITA REANG TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-006-003/15
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265341 25/06/2023 Supriya Reang 3003006006WL011860 Supriya Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972892 SUPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-006-003/153
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265259 25/06/2023 Parmita Reang 3003006006WL011858 Parmita Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972591 PARMITA REANG W/O KHARJI RAM REANG TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-006-003/16
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265216 25/06/2023 Karchamani Tripura 3003006006WL011857 Karchamani Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972834 KARCHAMONI TRIPURA TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-006-003/161
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265260 25/06/2023 Amilabati Reang 3003006006WL011858 Amilabati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972961 AMILA BATI REANG W/O MANENDRA REANG TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-006-003/169
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265261 25/06/2023 Dabi rung reang 3003006006WL011858 Dabi rung reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977973042 DABI RUNG REANG TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-006-003/17
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265217 25/06/2023 Sadhuti Tripura 3003006006WL011857 Sadhuti Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972627 SADHUTI TRIPURA TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-006-003/173
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265218 25/06/2023 Hemalata Reang 3003006006WL011857 Hemalata Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972628 MRS HEMALATA REANG STATE BANK OF INDIA(508548)
390 DASDA TR-03-006-006-003/176
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265262 25/06/2023 Manchati Reang 3003006006WL011858 Manchati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972629 MANCHANTI REANG TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-006-003/179
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265263 25/06/2023 Parsuram Reang 3003006006WL011858 Parsuram Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977973037 PARSHURAM REANG TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-006-003/186
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265219 25/06/2023 Anita Tripura 3003006006WL011857 Anita Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972835 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-006-003/19
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265343 25/06/2023 Saja rani Tripura 3003006006WL011860 Saja rani Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972631 SAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-006-003/2
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265220 25/06/2023 ARIN BIKASH TRIPURA 3003006006WL011857 ARIN BIKASH TRIPURA 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972872 ARIN BIKASH TRIPURA BANK OF INDIA(508505)
395 DASDA TR-03-006-006-003/2
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265221 25/06/2023 SEBIKA TRIPURA 3003006006WL011857 SEBIKA TRIPURA 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972607 SEBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-006-003/20
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265223 25/06/2023 Chanderlata Tripura 3003006006WL011857 Chanderlata Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972509 CHANDERLATA TRIPURA TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-006-003/20
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265222 25/06/2023 Shashi mohan Tripura 3003006006WL011857 Shashi mohan Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972632 SHASHIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-006-003/21
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265225 25/06/2023 Usambati Tripura 3003006006WL011857 Usambati Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972672 USHAMTI TRIPURA TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-006-003/22
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265226 25/06/2023 Pravat kusum Chakma 3003006006WL011857 Pravat kusum Chakma 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972633 PRABAT KUSUM CHAKMA TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-006-003/23
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265229 25/06/2023 Baijayanti Reang 3003006006WL011857 Baijayanti Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972641 BAJANTI REANG PUNJAB NATIONAL BANK(508568)
401 DASDA TR-03-006-006-003/26
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265230 25/06/2023 Sandarung Reang 3003006006WL011857 Sandarung Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972682 SANDHYA RUNG REANG W/O DAHARAM TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-006-003/268
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265231 25/06/2023 Reshmika Tripura 3003006006WL011857 Reshmika Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972495 RESHMIKA TRIPURA PUNJAB NATIONAL BANK(508568)
403 DASDA TR-03-006-006-003/27
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265345 25/06/2023 Naini bati Reang 3003006006WL011860 Naini bati Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972893 MS NILIBATI REANG STATE BANK OF INDIA(508548)
404 DASDA TR-03-006-006-003/28
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265232 25/06/2023 jageswar reang 3003006006WL011857 jageswar reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972869 JAGESWAR REANG TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-006-003/28
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265233 25/06/2023 Kripa Bati Reang 3003006006WL011857 Kripa Bati Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977973076 KRIPABATI REANG TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-006-003/29
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265234 25/06/2023 Ramati Reang 3003006006WL011857 Ramati Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977973034 RAMANI REANG TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-006-003/3
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265235 25/06/2023 Nripendra Tripura 3003006006WL011857 Nripendra Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972833 NITIN TRIPURA TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-006-003/3
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265236 25/06/2023 Samista Tripura 3003006006WL011857 Samista Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972675 SAMISTA TRIPURA TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-006-003/30
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265238 25/06/2023 Chandana Reang 3003006006WL011857 Chandana Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972681 RATNADHAN REANG TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-006-003/30
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265237 25/06/2023 Ratnadhan Reang 3003006006WL011857 Ratnadhan Reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972642 RATNADHAN REANG TRIPURA GRAMIN BANK(607065)
411 DASDA TR-03-006-006-003/31
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265239 25/06/2023 parendra reang 3003006006WL011857 parendra reang 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972461 MAMITA REANG TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-006-003/32
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265264 25/06/2023 Supriya Reang 3003006006WL011858 Supriya Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972462 SUPRIYA REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-006-003/332
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265265 25/06/2023 RABI BALA TRIPURA 3003006006WL011858 RABI BALA TRIPURA 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972699 RABIBALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
414 DASDA TR-03-006-006-003/34
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265266 25/06/2023 Nayani Reang 3003006006WL011858 Nayani Reang 00458 UTBI0RRBTGB 1260 1260 Processed 03/07/2023 2977972463 NAYANBATI REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-006-003/371
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265347 25/06/2023 Khargeshwar Tripura 3003006006WL011860 Khargeshwar Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972590 KHARGESHWAR TRIPURA S/O RAJKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
416 DASDA TR-03-006-006-003/371
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265348 25/06/2023 Puttra bati Reang 3003006006WL011860 Puttra bati Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972747 PUTTRA BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
417 DASDA TR-03-006-006-003/374
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265349 25/06/2023 Budha Kumar Tripura 3003006006WL011860 Budha Kumar Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972750 BUDDHA KR TRIPURA S/O RAJ KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
418 DASDA TR-03-006-006-003/376
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265350 25/06/2023 RAYANTI TRIPURA 3003006006WL011860 RAYANTI TRIPURA 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972609 RAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
419 DASDA TR-03-006-006-003/377
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265241 25/06/2023 NARENDRA TRIPURA 3003006006WL011857 NARENDRA TRIPURA 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972749 NARENDRA TRIPURA S/O RAMBAHADUR TRIPURA TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-006-003/384
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265268 25/06/2023 PRAHALAD REANG 3003006006WL011858 PRAHALAD REANG 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972661 PRAHALAD REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-006-003/5
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265245 25/06/2023 Mati Kumar Tripura 3003006006WL011857 Mati Kumar Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977973038 MATI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
422 DASDA TR-03-006-006-003/55
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265272 25/06/2023 Mantajoy Reang 3003006006WL011858 Mantajoy Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972464 MAMTAOY REANG TRIPURA GRAMIN BANK(607065)
423 DASDA TR-03-006-006-003/56
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265273 25/06/2023 Kanak Reang 3003006006WL011858 Kanak Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972634 KANAK REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-006-003/59
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265274 25/06/2023 Padmarung Reang 3003006006WL011858 Padmarung Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972870 PADMA RANI REANG PUNJAB NATIONAL BANK(508568)
425 DASDA TR-03-006-006-003/6
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265249 25/06/2023 Jhabanti Tripura 3003006006WL011857 Jhabanti Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972652 JABINGIT TRIPURA W/O NARAJA KR REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-006-003/63
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265275 25/06/2023 Basanti Reang 3003006006WL011858 Basanti Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972635 BASANTI REANG TRIPURA GRAMIN BANK(607065)
427 DASDA TR-03-006-006-003/68
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265277 25/06/2023 Rijabati Reang 3003006006WL011858 Rijabati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972507 RIJABATI REANG TRIPURA GRAMIN BANK(607065)
428 DASDA TR-03-006-006-003/7
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265351 25/06/2023 Bittya Lakhsi Tripura 3003006006WL011860 Bittya Lakhsi Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972837 BITA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-006-003/72
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265278 25/06/2023 Bhgyabati Reang 3003006006WL011858 Bhgyabati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972980 BHAGYA BATI REANG W/O TANU RANM REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-006-003/74
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265279 25/06/2023 Bansi rung Reang 3003006006WL011858 Bansi rung Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977972683 BANSI RUNG REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-006-003/8
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265250 25/06/2023 Prabarani Tripura 3003006006WL011857 Prabarani Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972636 RAJ KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-006-003/9
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265251 25/06/2023 Harindini Tripura 3003006006WL011857 Harindini Tripura 00458 UTBI0RRBTGB 1840 1840 Processed 03/07/2023 2977972637 HARINDINI TRIPURA TRIPURA GRAMIN BANK(607065)
433 DASDA TR-03-006-006-004/104
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265285 25/06/2023 Bani rung Reang 3003006006WL011859 Bani rung Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972639 BANIRUNG REANG TRIPURA GRAMIN BANK(607065)
434 DASDA TR-03-006-006-004/113
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265288 25/06/2023 Hamsa bati Reang 3003006006WL011859 Hamsa bati Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972466 HAMSABATI REAN TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-006-004/113
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265287 25/06/2023 Jayanta Reang 3003006006WL011859 Jayanta Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972648 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-006-004/123
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265293 25/06/2023 Churan bati Reang 3003006006WL011859 Churan bati Reang 00458 UTBI0RRBTGB 1665 1665 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
437 DASDA TR-03-006-006-004/123
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265294 25/06/2023 Nabin Chandra Reang 3003006006WL011859 Nabin Chandra Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972875 NABIN CHANDRA MARAK TRIPURA GRAMIN BANK(607065)
438 DASDA TR-03-006-006-004/141
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265296 25/06/2023 Shasan Bati Reang 3003006006WL011859 Shasan Bati Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972854 SHASANBATI REANG TRIPURA GRAMIN BANK(607065)
439 DASDA TR-03-006-006-004/144
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265297 25/06/2023 Nangsmaiti Reang 3003006006WL011859 Nangsmaiti Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972489 NANGSMAITI REANG TRIPURA GRAMIN BANK(607065)
440 DASDA TR-03-006-006-004/170
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265305 25/06/2023 Jara sing Reang. 3003006006WL011859 Jara sing Reang. 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972703 JARASING REANG S/O KHARAJIRAM REANG TRIPURA GRAMIN BANK(607065)
441 DASDA TR-03-006-006-004/177
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265308 25/06/2023 Tabirung Reang 3003006006WL011859 Tabirung Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972587 TABI RUNG REANG W/O RAMANI REANG TRIPURA GRAMIN BANK(607065)
442 DASDA TR-03-006-006-004/206
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265195 25/06/2023 Sarmila Reang 3003006006WL011856 Sarmila Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972595 SARMILA REANG TRIPURA GRAMIN BANK(607065)
443 DASDA TR-03-006-006-004/216
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265312 25/06/2023 Archana Reang 3003006006WL011859 Archana Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972472 ARCHANA REANG D/O JAHARLAL REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-006-004/216
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265313 25/06/2023 Ubajoy Reang 3003006006WL011859 Ubajoy Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972604 UBAJOY REANG TRIPURA GRAMIN BANK(607065)
445 DASDA TR-03-006-006-004/218
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265196 25/06/2023 Hamsouh Reang 3003006006WL011856 Hamsouh Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972519 HAM SOUH REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-006-004/218
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265197 25/06/2023 Jibita Reang 3003006006WL011856 Jibita Reang 00458 UTBI0RRBTGB 1850 1850 Processed 03/07/2023 2977972473 JIBITA REANG PUNJAB NATIONAL BANK(508568)
447 DASDA TR-03-006-006-004/236
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265318 25/06/2023 KUMAR JOY REANG 3003006006WL011859 KUMAR JOY REANG 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972517 KUMARJOY REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-006-004/251
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265319 25/06/2023 RABINDRA REANG 3003006006WL011859 RABINDRA REANG 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972603 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
449 DASDA TR-03-006-006-004/259
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265323 25/06/2023 Ambika Reang 3003006006WL011859 Ambika Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972678 AMBIKA REANG TRIPURA GRAMIN BANK(607065)
450 DASDA TR-03-006-006-004/259
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265322 25/06/2023 Ritendra Reang 3003006006WL011859 Ritendra Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972516 RITENDRA REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-006-004/78
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265330 25/06/2023 Malirung Reang 3003006006WL011859 Malirung Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972702 MALI RUNG REANG W/O MANI RAM REANG TRIPURA GRAMIN BANK(607065)
452 DASDA TR-03-006-006-004/78
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265329 25/06/2023 Maniram Reang 3003006006WL011859 Maniram Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972712 MANIRAM REANG S/O LT TULA CH REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-006-004/81
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265333 25/06/2023 Karuna bati Reang 3003006006WL011859 Karuna bati Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972959 KARUNA REANG W/O JOYRAM REANG TRIPURA GRAMIN BANK(607065)
454 DASDA TR-03-006-006-004/84
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265334 25/06/2023 Anirudra Reang 3003006006WL011859 Anirudra Reang 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2977972640 ANIRUDDHA REANG TRIPURA GRAMIN BANK(607065)
455 DASDA TR-03-006-007-001/246
(DASAMANIPARA) 		3003006007NRG24230620230260496 25/06/2023 Bishnu Rung Reang 3003006007WL011712 Bishnu Rung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972493 BISHNU RUNG REANG INDUSIND BANK(607189)
456 DASDA TR-03-006-007-001/246
(DASAMANIPARA) 		3003006007NRG24230620230260495 25/06/2023 Ramen Kumar Reang 3003006007WL011712 Ramen Kumar Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972966 RAMEN KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DASDA TR-03-006-007-003/13
(DASAMANIPARA) 		3003006007NRG24230620230260502 25/06/2023 Grahanboti Reang 3003006007WL011712 Grahanboti Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972598 GRAHAN BATI REANG W/O PRADIP REANG TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-007-003/13
(DASAMANIPARA) 		3003006007NRG24230620230260501 25/06/2023 Pradip Reang 3003006007WL011712 Pradip Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972486 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
459 DASDA TR-03-006-007-003/14
(DASAMANIPARA) 		3003006007NRG24230620230260504 25/06/2023 Diptirung Reang 3003006007WL011712 Diptirung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972643 DIPTI RUNG REANG WO-RABINDRA REANG TRIPURA GRAMIN BANK(607065)
460 DASDA TR-03-006-007-003/14
(DASAMANIPARA) 		3003006007NRG24230620230260503 25/06/2023 Rabindra Reang 3003006007WL011712 Rabindra Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972668 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
461 DASDA TR-03-006-007-003/15
(DASAMANIPARA) 		3003006007NRG24230620230260507 25/06/2023 Chandrasing Reang. 3003006007WL011712 Chandrasing Reang. 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972688 CHANDRA REANG TRIPURA GRAMIN BANK(607065)
462 DASDA TR-03-006-007-003/228
(DASAMANIPARA) 		3003006007NRG24230620230260511 25/06/2023 Sanjib Reang 3003006007WL011712 Sanjib Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972766 SANJIB REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 DASDA TR-03-006-007-003/229
(DASAMANIPARA) 		3003006007NRG24230620230260513 25/06/2023 Mrinalini Reang 3003006007WL011712 Mrinalini Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972874 MRINALINI REANG TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-007-003/3
(DASAMANIPARA) 		3003006007NRG24230620230260514 25/06/2023 Hemarung Reang 3003006007WL011712 Hemarung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972494 HEMARUNG REANG W/O CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
465 DASDA TR-03-006-007-003/34
(DASAMANIPARA) 		3003006007NRG24230620230260516 25/06/2023 Rasirung Reang 3003006007WL011712 Rasirung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972508 RASI RUNG REANG TRIPURA GRAMIN BANK(607065)
466 DASDA TR-03-006-007-003/34
(DASAMANIPARA) 		3003006007NRG24230620230260515 25/06/2023 Sudhanya Reang 3003006007WL011712 Sudhanya Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972829 SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
467 DASDA TR-03-006-007-003/458
(DASAMANIPARA) 		3003006007NRG24230620230260518 25/06/2023 Mintu Ram Reang 3003006007WL011712 Mintu Ram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972588 MINTU RAM REANG PUNJAB NATIONAL BANK(508568)
468 DASDA TR-03-006-007-003/47
(DASAMANIPARA) 		3003006007NRG24230620230260520 25/06/2023 Hambirung Reang 3003006007WL011712 Hambirung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972506 HAMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
469 DASDA TR-03-006-007-003/47
(DASAMANIPARA) 		3003006007NRG24230620230260519 25/06/2023 Muktadhar Reang 3003006007WL011712 Muktadhar Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972477 MUKTA DHAR REANG TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-007-003/48
(DASAMANIPARA) 		3003006007NRG24230620230260523 25/06/2023 Khushirung Reang 3003006007WL011712 Khushirung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972496 KHUSIRUNG REANG TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-007-003/48
(DASAMANIPARA) 		3003006007NRG24230620230260522 25/06/2023 Pardaram Reang 3003006007WL011712 Pardaram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972478 PARDARAM REANG S/O MUKTADHAR REANG TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-007-003/5
(DASAMANIPARA) 		3003006007NRG24230620230260527 25/06/2023 Maratha Reang 3003006007WL011712 Maratha Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972479 MARATHA REANG TRIPURA GRAMIN BANK(607065)
473 DASDA TR-03-006-007-003/5
(DASAMANIPARA) 		3003006007NRG24230620230260528 25/06/2023 Tailyarung Reang 3003006007WL011712 Tailyarung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972480 TAILYA RUNG REANG TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-007-003/6
(DASAMANIPARA) 		3003006007NRG24230620230260534 25/06/2023 Juriboti Reang 3003006007WL011712 Juriboti Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977973117 JURI BATI REANG TRIPURA GRAMIN BANK(607065)
475 DASDA TR-03-006-007-003/6
(DASAMANIPARA) 		3003006007NRG24230620230260535 25/06/2023 Nagendra Reang 3003006007WL011712 Nagendra Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972602 NAGENDRA REANG SO RABENDRA REANG TRIPURA GRAMIN BANK(607065)
476 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24230620230260539 25/06/2023 Biburung Reang 3003006007WL011712 Biburung Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972864 BIBHU RANI REANG TRIPURA GRAMIN BANK(607065)
477 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24230620230260536 25/06/2023 Dagharam Reang 3003006007WL011712 Dagharam Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972644 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24230620230260538 25/06/2023 Kananbati Reang 3003006007WL011712 Kananbati Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972863 KANANBATI REANG TRIPURA GRAMIN BANK(607065)
479 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24230620230260537 25/06/2023 Padmaboti Reang 3003006007WL011712 Padmaboti Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972692 PARDABATI REANG TRIPURA GRAMIN BANK(607065)
480 DASDA TR-03-006-007-003/9
(DASAMANIPARA) 		3003006007NRG24230620230260541 25/06/2023 Parbati Reang 3003006007WL011712 Parbati Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972768 PARBATI REANG W/O RARENJOY REANG TRIPURA GRAMIN BANK(607065)
481 DASDA TR-03-006-007-003/9
(DASAMANIPARA) 		3003006007NRG24230620230260540 25/06/2023 Rarenjoy Reang 3003006007WL011712 Rarenjoy Reang 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2977972645 RARENJOY REANG TRIPURA GRAMIN BANK(607065)
482 DASDA TR-03-006-008-003/114
(KHAKCHANGPARA) 		3003006014NRG24240620230266058 25/06/2023 Chuthakti Reang 3003006014WL011891 Chuthakti Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977973019 CHUTHAKTI REANG PUNJAB NATIONAL BANK(508568)
483 DASDA TR-03-006-008-003/121
(GACHIRAMPARA) 		3003006008NRG24230620230260374 25/06/2023 Binay Kr. Reang 3003006008WL011694 Binay Kr. Reang 00458 UTBI0RRBTGB 2332 2332 Processed 03/07/2023 2977972846 BINOY RAM REANG TRIPURA GRAMIN BANK(607065)
484 DASDA TR-03-006-008-003/124
(GACHIRAMPARA) 		3003006008NRG24230620230260368 25/06/2023 Sahadeb Reang 3003006008WL011688 Sahadeb Reang 00458 UTBI0RRBTGB 1484 1484 Processed 03/07/2023 2977973153 SAHADEB REANG TRIPURA GRAMIN BANK(607065)
485 DASDA TR-03-006-008-004/108
(GACHIRAMPARA) 		3003006008NRG24230620230260370 25/06/2023 Malendra Reang 3003006008WL011690 Malendra Reang 00458 UTBI0RRBTGB 1908 1908 Processed 03/07/2023 2977972828 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
486 DASDA TR-03-006-008-004/110
(GACHIRAMPARA) 		3003006008NRG24230620230260372 25/06/2023 Mergorai Reang 3003006008WL011692 Mergorai Reang 00458 UTBI0RRBTGB 1908 1908 Processed 03/07/2023 2977972826 GUNA BATI REANG TRIPURA GRAMIN BANK(607065)
487 DASDA TR-03-006-008-004/117
(GACHIRAMPARA) 		3003006008NRG24230620230260371 25/06/2023 Dajiram Reang 3003006008WL011691 Dajiram Reang 00458 UTBI0RRBTGB 1908 1908 Processed 03/07/2023 2977972827 DARJIAM REANG TRIPURA GRAMIN BANK(607065)
488 DASDA TR-03-006-008-004/144
(GACHIRAMPARA) 		3003006008NRG24230620230260369 25/06/2023 Khumbati Reang 3003006008WL011689 Khumbati Reang 00458 UTBI0RRBTGB 1908 1908 Processed 03/07/2023 2977972786 KUMBATI REANG TRIPURA GRAMIN BANK(607065)
489 DASDA TR-03-006-008-004/157
(GACHIRAMPARA) 		3003006008NRG24230620230260373 25/06/2023 Drupati Reang 3003006008WL011693 Drupati Reang 00458 UTBI0RRBTGB 2332 2332 Processed 03/07/2023 2977972787 DURAPATI REANG PUNJAB NATIONAL BANK(508568)
490 DASDA TR-03-006-013-001/42
(KANGRAI) 		3003006013NRG24230620230263341 25/06/2023 Manjitray Reang 3003006013WL011802 Manjitray Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977972476 MANJITRAY REANG TRIPURA GRAMIN BANK(607065)
491 DASDA TR-03-006-013-003/10
(KANGRAI) 		3003006013NRG24230620230263342 25/06/2023 Hamlity Reang 3003006013WL011802 Hamlity Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973047 HALAITI REANG INDUSIND BANK(607189)
492 DASDA TR-03-006-013-003/13
(KANGRAI) 		3003006013NRG24230620230263344 25/06/2023 Dhanjoy Reang 3003006013WL011802 Dhanjoy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973050 DHANAJOY REANG TRIPURA GRAMIN BANK(607065)
493 DASDA TR-03-006-013-003/130
(KANGRAI) 		3003006013NRG24230620230262805 25/06/2023 SANDAMI REANG 3003006013WL011793 SANDAMI REANG 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977973033 SAMDAMI REANG PUNJAB NATIONAL BANK(508568)
494 DASDA TR-03-006-013-003/20
(KANGRAI) 		3003006013NRG24230620230263346 25/06/2023 Lalbahadur Reang 3003006013WL011802 Lalbahadur Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977972646 LAL BAHADUR REANG PUNJAB NATIONAL BANK(508568)
495 DASDA TR-03-006-013-003/21
(KANGRAI) 		3003006013NRG24230620230263347 25/06/2023 Shanboty Reang 3003006013WL011802 Shanboty Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973036 SASANA BATI REANG, W/O- SATYAJIT REANG TRIPURA GRAMIN BANK(607065)
496 DASDA TR-03-006-013-003/22
(KANGRAI) 		3003006013NRG24230620230263348 25/06/2023 Kaminirai Reang 3003006013WL011802 Kaminirai Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973070 DANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
497 DASDA TR-03-006-013-003/23
(KANGRAI) 		3003006013NRG24230620230263350 25/06/2023 Aonsho rung Reang 3003006013WL011802 Aonsho rung Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973122 ANGSHATI REANG TRIPURA GRAMIN BANK(607065)
498 DASDA TR-03-006-013-003/28
(KANGRAI) 		3003006013NRG24230620230263352 25/06/2023 Kanchiram Reang 3003006013WL011802 Kanchiram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973068 ISHABATI REANG TRIPURA GRAMIN BANK(607065)
499 DASDA TR-03-006-013-003/29
(KANGRAI) 		3003006013NRG24230620230263353 25/06/2023 Debaram Reang 3003006013WL011802 Debaram Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973096 DEBARAM REANG TRIPURA GRAMIN BANK(607065)
500 DASDA TR-03-006-013-003/30
(KANGRAI) 		3003006013NRG24230620230263354 25/06/2023 Padhaboti Reang 3003006013WL011802 Padhaboti Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973077 PADYA BATI REANG TRIPURA GRAMIN BANK(607065)
501 DASDA TR-03-006-013-003/31
(KANGRAI) 		3003006013NRG24230620230263355 25/06/2023 Thouyaity Reang 3003006013WL011802 Thouyaity Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977972647 THAUYATI REANG INDUSIND BANK(607189)
502 DASDA TR-03-006-013-003/53
(KANGRAI) 		3003006013NRG24230620230262806 25/06/2023 Manshiroy Reang 3003006013WL011793 Manshiroy Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977972838 MANSI RUNG REANG, W/O- BILENDRA REANG TRIPURA GRAMIN BANK(607065)
503 DASDA TR-03-006-013-003/54
(KANGRAI) 		3003006013NRG24230620230262807 25/06/2023 Angorung Reang 3003006013WL011793 Angorung Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977972850 ANJARUNG REANG W/O RAMSADHU REANG TRIPURA GRAMIN BANK(607065)
504 DASDA TR-03-006-013-003/55
(KANGRAI) 		3003006013NRG24230620230262808 25/06/2023 Aithuring Reang 3003006013WL011793 Aithuring Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977973057 AITAI RUNG REANG TRIPURA GRAMIN BANK(607065)
505 DASDA TR-03-006-013-003/59
(KANGRAI) 		3003006013NRG24230620230262810 25/06/2023 Anumaliya Reang 3003006013WL011793 Anumaliya Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977972983 AMULYA REANG, S/O- RAMSHADHU REANG TRIPURA GRAMIN BANK(607065)
506 DASDA TR-03-006-013-003/66
(KANGRAI) 		3003006013NRG24230620230262811 25/06/2023 Ainarung Reang 3003006013WL011793 Ainarung Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977973058 AINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
507 DASDA TR-03-006-013-003/67
(KANGRAI) 		3003006013NRG24230620230262812 25/06/2023 Banobati Reang 3003006013WL011793 Banobati Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977972984 BAN BATI REANG TRIPURA GRAMIN BANK(607065)
508 DASDA TR-03-006-013-003/69
(KANGRAI) 		3003006013NRG24230620230262813 25/06/2023 Khumthy Reang 3003006013WL011793 Khumthy Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977972839 KHUNTAI REANG, W/O- PAIYARAY REANG TRIPURA GRAMIN BANK(607065)
509 DASDA TR-03-006-013-003/72
(KANGRAI) 		3003006013NRG24230620230262814 25/06/2023 Rasmirung Reang 3003006013WL011793 Rasmirung Reang 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977973095 RASMIRUNG REANG TRIPURA GRAMIN BANK(607065)
510 DASDA TR-03-006-013-003/76
(KANGRAI) 		3003006013NRG24230620230262817 25/06/2023 CHTRARAY REANG 3003006013WL011793 CHTRARAY REANG 00458 UTBI0RRBTGB 2256 2256 Processed 03/07/2023 2977973078 CHATRARAY REANG TRIPURA GRAMIN BANK(607065)
511 DASDA TR-03-006-013-003/9
(KANGRAI) 		3003006013NRG24230620230263356 25/06/2023 Ragdujoy Reang 3003006013WL011802 Ragdujoy Reang 00458 UTBI0RRBTGB 2304 2304 Processed 03/07/2023 2977973079 RAGDUJOY REANG TRIPURA GRAMIN BANK(607065)
512 DASDA TR-03-006-014-001/12
(KHAKCHANGPARA) 		3003006014NRG24240620230266089 25/06/2023 Kumlaiti Reang 3003006014WL011892 Kumlaiti Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972482 KUMLAITI REANG TRIPURA GRAMIN BANK(607065)
513 DASDA TR-03-006-014-001/12
(KHAKCHANGPARA) 		3003006014NRG24240620230266088 25/06/2023 Rupsen Reang 3003006014WL011892 Rupsen Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972481 RUPSEN REANG TRIPURA GRAMIN BANK(607065)
514 DASDA TR-03-006-014-001/13
(KHAKCHANGPARA) 		3003006014NRG24240620230266090 25/06/2023 Kharendra Reang 3003006014WL011892 Kharendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972483 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
515 DASDA TR-03-006-014-001/13
(KHAKCHANGPARA) 		3003006014NRG24240620230266091 25/06/2023 Rasnati Reang 3003006014WL011892 Rasnati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972979 RASNA BATI REANG W/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
516 DASDA TR-03-006-014-001/14
(KHAKCHANGPARA) 		3003006014NRG24240620230266092 25/06/2023 Lakhirung Reang 3003006014WL011892 Lakhirung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972868 LAKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
517 DASDA TR-03-006-014-001/15
(KHAKCHANGPARA) 		3003006014NRG24240620230266093 25/06/2023 Shilabati Reang 3003006014WL011892 Shilabati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972985 MRS SHILA BATI REANG STATE BANK OF INDIA(508548)
518 DASDA TR-03-006-014-001/150
(KHAKCHANGPARA) 		3003006014NRG24240620230266061 25/06/2023 Tuithe rung Reang 3003006014WL011891 Tuithe rung Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972986 TUITHE RUNG REANG TRIPURA GRAMIN BANK(607065)
519 DASDA TR-03-006-014-001/153
(KHAKCHANGPARA) 		3003006014NRG24240620230266064 25/06/2023 Chanderung Reang 3003006014WL011891 Chanderung Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972987 CHANDE RUNG REANG TRIPURA GRAMIN BANK(607065)
520 DASDA TR-03-006-014-001/156
(KHAKCHANGPARA) 		3003006014NRG24240620230266065 25/06/2023 Sarmila Reang 3003006014WL011891 Sarmila Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972988 SARMILA REANG TRIPURA GRAMIN BANK(607065)
521 DASDA TR-03-006-014-001/159
(KHAKCHANGPARA) 		3003006014NRG24240620230266067 25/06/2023 Patirung Reang 3003006014WL011891 Patirung Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972989 MRS PATI RUNG REANG STATE BANK OF INDIA(508548)
522 DASDA TR-03-006-014-001/162
(KHAKCHANGPARA) 		3003006014NRG24240620230266069 25/06/2023 Rikhumi Reang 3003006014WL011891 Rikhumi Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972858 RIKHUMI REANG TRIPURA GRAMIN BANK(607065)
523 DASDA TR-03-006-014-001/165
(KHAKCHANGPARA) 		3003006014NRG24240620230266071 25/06/2023 Sahini Reang 3003006014WL011891 Sahini Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972990 MRS SAHINI REANG STATE BANK OF INDIA(508548)
524 DASDA TR-03-006-014-001/166
(KHAKCHANGPARA) 		3003006014NRG24240620230266072 25/06/2023 Chandarung Reang 3003006014WL011891 Chandarung Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972991 CHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
525 DASDA TR-03-006-014-001/167
(KHAKCHANGPARA) 		3003006014NRG24240620230266074 25/06/2023 Dubirung Reang 3003006014WL011891 Dubirung Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972992 MR DUBIRUNG REANG STATE BANK OF INDIA(508548)
526 DASDA TR-03-006-014-001/169
(KHAKCHANGPARA) 		3003006014NRG24240620230266075 25/06/2023 Nidhiram Reang 3003006014WL011891 Nidhiram Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972993 MR NIDHI RAM REANG STATE BANK OF INDIA(508548)
527 DASDA TR-03-006-014-001/19
(KHAKCHANGPARA) 		3003006014NRG24240620230266095 25/06/2023 Kalpana Reang 3003006014WL011892 Kalpana Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972995 KALPANA REANG TRIPURA GRAMIN BANK(607065)
528 DASDA TR-03-006-014-001/19
(KHAKCHANGPARA) 		3003006014NRG24240620230266094 25/06/2023 Manmohan Reang 3003006014WL011892 Manmohan Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972994 MANMOHAN REANG TRIPURA GRAMIN BANK(607065)
529 DASDA TR-03-006-014-001/190
(KHAKCHANGPARA) 		3003006014NRG24240620230266077 25/06/2023 Rahel bati Reang 3003006014WL011891 Rahel bati Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972996 RAHELBATI REANG TRIPURA GRAMIN BANK(607065)
530 DASDA TR-03-006-014-001/20
(KHAKCHANGPARA) 		3003006014NRG24240620230266097 25/06/2023 Jibita Reang 3003006014WL011892 Jibita Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972998 MRS JEEBITA REANG STATE BANK OF INDIA(508548)
531 DASDA TR-03-006-014-001/20
(KHAKCHANGPARA) 		3003006014NRG24240620230266096 25/06/2023 Kishurkumar Reang 3003006014WL011892 Kishurkumar Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972997 KISHORE KR REANG TRIPURA GRAMIN BANK(607065)
532 DASDA TR-03-006-014-001/210
(KHAKCHANGPARA) 		3003006014NRG24240620230266098 25/06/2023 Tinarung Reang 3003006014WL011892 Tinarung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972586 TINA RUNG REANG W/O KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
533 DASDA TR-03-006-014-001/22
(KHAKCHANGPARA) 		3003006014NRG24240620230266100 25/06/2023 Pabitra Reang 3003006014WL011892 Pabitra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972999 PABITRA REANG TRIPURA GRAMIN BANK(607065)
534 DASDA TR-03-006-014-001/22
(KHAKCHANGPARA) 		3003006014NRG24240620230266101 25/06/2023 Samita Reang 3003006014WL011892 Samita Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973000 SAMITA REANG TRIPURA GRAMIN BANK(607065)
535 DASDA TR-03-006-014-001/237
(KHAKCHANGPARA) 		3003006014NRG24240620230266105 25/06/2023 Phiosion Rojvelth Reang 3003006014WL011892 Phiosion Rojvelth Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972593 PHIOSION ROJVELTH REANG S/O JOY RAM REAN TRIPURA GRAMIN BANK(607065)
536 DASDA TR-03-006-014-001/237
(KHAKCHANGPARA) 		3003006014NRG24240620230266104 25/06/2023 Prinyabati Reang 3003006014WL011892 Prinyabati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973125 PRINYA BAYI REANG TRIPURA GRAMIN BANK(607065)
537 DASDA TR-03-006-014-001/24
(KHAKCHANGPARA) 		3003006014NRG24240620230266107 25/06/2023 Panjanti Reang 3003006014WL011892 Panjanti Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973001 PAN JANATI REANG TRIPURA GRAMIN BANK(607065)
538 DASDA TR-03-006-014-001/28
(KHAKCHANGPARA) 		3003006014NRG24240620230266120 25/06/2023 Maska reang 3003006014WL011892 Maska reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972884 MESKA RAI REANG TRIPURA GRAMIN BANK(607065)
539 DASDA TR-03-006-014-001/28
(KHAKCHANGPARA) 		3003006014NRG24240620230266119 25/06/2023 Tapankumar Reang 3003006014WL011892 Tapankumar Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973002 TAPAN KR REANG TRIPURA GRAMIN BANK(607065)
540 DASDA TR-03-006-014-001/285
(KHAKCHANGPARA) 		3003006014NRG24240620230266126 25/06/2023 Lokhi rung Reang 3003006014WL011892 Lokhi rung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972974 LOKHI BATI REANG D/O RAM SING REANG TRIPURA GRAMIN BANK(607065)
541 DASDA TR-03-006-014-001/292
(KHAKCHANGPARA) 		3003006014NRG24240620230266081 25/06/2023 chaungsi bati reang 3003006014WL011891 chaungsi bati reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972859 CHUNGSI BATI REANG TRIPURA GRAMIN BANK(607065)
542 DASDA TR-03-006-014-001/297
(KHAKCHANGPARA) 		3003006014NRG24240620230266083 25/06/2023 Aruna Reang 3003006014WL011891 Aruna Reang 00458 UTBI0RRBTGB 1755 1755 Processed 03/07/2023 2977972891 ARUNA REANG TRIPURA GRAMIN BANK(607065)
543 DASDA TR-03-006-014-001/3
(KHAKCHANGPARA) 		3003006014NRG24240620230266131 25/06/2023 Panyaram Reang 3003006014WL011892 Panyaram Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973003 PANYA RAM REANG TRIPURA GRAMIN BANK(607065)
544 DASDA TR-03-006-014-001/31
(KHAKCHANGPARA) 		3003006014NRG24240620230266134 25/06/2023 Ranjita Reang 3003006014WL011892 Ranjita Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972662 RANJITA REANG TRIPURA GRAMIN BANK(607065)
545 DASDA TR-03-006-014-001/31
(KHAKCHANGPARA) 		3003006014NRG24240620230266133 25/06/2023 Ratanjoy Reang 3003006014WL011892 Ratanjoy Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973004 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
546 DASDA TR-03-006-014-001/34
(KHAKCHANGPARA) 		3003006014NRG24240620230266138 25/06/2023 Dharendra Reang 3003006014WL011892 Dharendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972963 DHARENDRA REANG S/O RANGKARAI REANG TRIPURA GRAMIN BANK(607065)
547 DASDA TR-03-006-014-001/34
(KHAKCHANGPARA) 		3003006014NRG24240620230266139 25/06/2023 Kubijani Reang 3003006014WL011892 Kubijani Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973005 KUBIJANI REANG TRIPURA GRAMIN BANK(607065)
548 DASDA TR-03-006-014-001/39
(KHAKCHANGPARA) 		3003006014NRG24240620230266141 25/06/2023 Chaina rung Reang 3003006014WL011892 Chaina rung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972799 CHAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
549 DASDA TR-03-006-014-001/39
(KHAKCHANGPARA) 		3003006014NRG24240620230266140 25/06/2023 Nripendra Reang 3003006014WL011892 Nripendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973006 NRIPENDRA REANG TRIPURA GRAMIN BANK(607065)
550 DASDA TR-03-006-014-001/43
(KHAKCHANGPARA) 		3003006014NRG24240620230266145 25/06/2023 Binantari Reang 3003006014WL011892 Binantari Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972801 Binandari Reang FINO PAYMENTS BANK LTD(608001)
551 DASDA TR-03-006-014-001/43
(KHAKCHANGPARA) 		3003006014NRG24240620230266144 25/06/2023 Ramdewan Reang 3003006014WL011892 Ramdewan Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972800 RAMDEWAN REANG&PROG OFFICER TRIBAL R.R K TRIPURA GRAMIN BANK(607065)
552 DASDA TR-03-006-014-001/47
(KHAKCHANGPARA) 		3003006014NRG24240620230266147 25/06/2023 Narendra Reang 3003006014WL011892 Narendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972802 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
553 DASDA TR-03-006-014-001/47
(KHAKCHANGPARA) 		3003006014NRG24240620230266148 25/06/2023 Rumabati Reang 3003006014WL011892 Rumabati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972803 RUMABATI REANG TRIPURA GRAMIN BANK(607065)
554 DASDA TR-03-006-014-001/48
(KHAKCHANGPARA) 		3003006014NRG24240620230266149 25/06/2023 Baikantha Reang 3003006014WL011892 Baikantha Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972804 BAIKUNTHA REANG TRIPURA GRAMIN BANK(607065)
555 DASDA TR-03-006-014-001/5
(KHAKCHANGPARA) 		3003006014NRG24240620230266151 25/06/2023 Nibaran Reang 3003006014WL011892 Nibaran Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972805 NIBARAN REANG TRIPURA GRAMIN BANK(607065)
556 DASDA TR-03-006-014-001/5
(KHAKCHANGPARA) 		3003006014NRG24240620230266152 25/06/2023 Parbati Reang 3003006014WL011892 Parbati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972806 PRABHATI REANG TRIPURA GRAMIN BANK(607065)
557 DASDA TR-03-006-014-001/55
(KHAKCHANGPARA) 		3003006014NRG24240620230266153 25/06/2023 Darjamani Reang 3003006014WL011892 Darjamani Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972807 DARJAMANI REANG TRIPURA GRAMIN BANK(607065)
558 DASDA TR-03-006-014-001/57
(KHAKCHANGPARA) 		3003006014NRG24240620230266155 25/06/2023 Tasirung Reang 3003006014WL011892 Tasirung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972808 TASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
559 DASDA TR-03-006-014-001/58
(KHAKCHANGPARA) 		3003006014NRG24240620230266156 25/06/2023 Tirtharam Reang 3003006014WL011892 Tirtharam Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972809 TIRTHARAM REANG TRIPURA GRAMIN BANK(607065)
560 DASDA TR-03-006-014-001/64
(KHAKCHANGPARA) 		3003006014NRG24240620230266158 25/06/2023 Sarat chandra Reang 3003006014WL011892 Sarat chandra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973054 SARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
561 DASDA TR-03-006-014-001/67
(KHAKCHANGPARA) 		3003006014NRG24240620230266159 25/06/2023 Chaitrasen Reang 3003006014WL011892 Chaitrasen Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972484 CHAITRA SING REANG TRIPURA GRAMIN BANK(607065)
562 DASDA TR-03-006-014-001/9
(KHAKCHANGPARA) 		3003006014NRG24240620230266161 25/06/2023 Bhale rung Reang 3003006014WL011892 Bhale rung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977973051 BALE RUNG REANG TRIPURA GRAMIN BANK(607065)
563 DASDA TR-03-006-014-001/9
(KHAKCHANGPARA) 		3003006014NRG24240620230266160 25/06/2023 Nanikumar Reang 3003006014WL011892 Nanikumar Reang 00458 UTBI0RRBTGB 1152 1152 Processed 03/07/2023 2977972810 NANI KR REANG TRIPURA GRAMIN BANK(607065)
564 DASDA TR-03-006-014-004/340
(ANANDASAGAR) 		3003006001NRG24220620230254773 25/06/2023 onek rung Reang 3003006001WL011460 onek rung Reang 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2977973110 ONEAK RUNG REANG & HOSTEL SUPERINTENDEN TRIPURA GRAMIN BANK(607065)
565 DASDA TR-03-006-016-002/105
(MANUCHAILENGTA) 		3003006016NRG24220620230260074 25/06/2023 Mahindra Reang 3003006016WL011682 Mahindra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973030 MAHENDRA REANG S/O LT. FENSIROY REANG TRIPURA GRAMIN BANK(607065)
566 DASDA TR-03-006-016-002/105
(MANUCHAILENGTA) 		3003006016NRG24220620230260075 25/06/2023 MOHENDRA REANG 3003006016WL011682 MOHENDRA REANG 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973020 MOHENDRA REANG TRIPURA GRAMIN BANK(607065)
567 DASDA TR-03-006-016-002/128
(MANUCHAILENGTA) 		3003006016NRG24220620230260077 25/06/2023 Ananta Reang 3003006016WL011682 Ananta Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972867 ANANTA REANG TRIPURA GRAMIN BANK(607065)
568 DASDA TR-03-006-016-002/135
(MANUCHAILENGTA) 		3003006016NRG24220620230260079 25/06/2023 BHUJANATI REANG 3003006016WL011682 BHUJANATI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973154 BHUJANATI REANG TRIPURA GRAMIN BANK(607065)
569 DASDA TR-03-006-016-002/135
(MANUCHAILENGTA) 		3003006016NRG24220620230260078 25/06/2023 Tawkhi Rai Reang 3003006016WL011682 Tawkhi Rai Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973021 TAWKHI RAI REANG TRIPURA GRAMIN BANK(607065)
570 DASDA TR-03-006-016-002/150
(MANUCHAILENGTA) 		3003006016NRG24220620230260081 25/06/2023 talai bati Reang 3003006016WL011682 talai bati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972816 TAIN LAI BATI REANG TRIPURA GRAMIN BANK(607065)
571 DASDA TR-03-006-016-002/150
(MANUCHAILENGTA) 		3003006016NRG24220620230260080 25/06/2023 Ujiray Reang 3003006016WL011682 Ujiray Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972815 AJIT REANG S/O DHUKHA RAM REANG TRIPURA GRAMIN BANK(607065)
572 DASDA TR-03-006-016-002/152
(MANUCHAILENGTA) 		3003006016NRG24220620230260082 25/06/2023 Buddajoy Reang 3003006016WL011682 Buddajoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973022 BUDDHA JOY REANG TRIPURA GRAMIN BANK(607065)
573 DASDA TR-03-006-016-002/152
(MANUCHAILENGTA) 		3003006016NRG24220620230260083 25/06/2023 Buddajoy Reang 3003006016WL011682 Buddajoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973023 RAKET BATI REANG TRIPURA GRAMIN BANK(607065)
574 DASDA TR-03-006-016-002/163
(MANUCHAILENGTA) 		3003006016NRG24220620230260084 25/06/2023 Nabi rung Reang 3003006016WL011682 Nabi rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972817 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
575 DASDA TR-03-006-016-002/163
(MANUCHAILENGTA) 		3003006016NRG24220620230260085 25/06/2023 Urjit Reang 3003006016WL011682 Urjit Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972818 URAJIT REANG TRIPURA GRAMIN BANK(607065)
576 DASDA TR-03-006-016-002/189
(MANUCHAILENGTA) 		3003006016NRG24220620230260086 25/06/2023 DRAU KUMAR REANG 3003006016WL011682 DRAU KUMAR REANG 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973031 DRAUKUMAR REANG TRIPURA GRAMIN BANK(607065)
577 DASDA TR-03-006-016-002/189
(MANUCHAILENGTA) 		3003006016NRG24220620230260087 25/06/2023 DRAU KUMAR REANG 3003006016WL011682 DRAU KUMAR REANG 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973073 KAHAN BATI REANG TRIPURA GRAMIN BANK(607065)
578 DASDA TR-03-006-016-002/210
(MANUCHAILENGTA) 		3003006016NRG24220620230260089 25/06/2023 Katu Reang 3003006016WL011682 Katu Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973074 KATU REANG TRIPURA GRAMIN BANK(607065)
579 DASDA TR-03-006-016-002/210
(MANUCHAILENGTA) 		3003006016NRG24220620230260088 25/06/2023 Tankirung Reang 3003006016WL011682 Tankirung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973121 TONKI RUNG REANG TRIPURA GRAMIN BANK(607065)
580 DASDA TR-03-006-016-002/218
(MANUCHAILENGTA) 		3003006016NRG24250620230266358 25/06/2023 Swapnarani Reang 3003006016WL011900 Swapnarani Reang 00458 UTBI0RRBTGB 2332 2332 Processed 03/07/2023 2977973143 SWAPNA RANI REANG TRIPURA GRAMIN BANK(607065)
581 DASDA TR-03-006-016-002/219
(MANUCHAILENGTA) 		3003006016NRG24220620230260091 25/06/2023 Mancharung Reang 3003006016WL011682 Mancharung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972513 MS MANCHA RUNG REANG STATE BANK OF INDIA(508548)
582 DASDA TR-03-006-016-002/219
(MANUCHAILENGTA) 		3003006016NRG24220620230260090 25/06/2023 Mandaram Reang 3003006016WL011682 Mandaram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977972687 MANDARAM REANG TRIPURA GRAMIN BANK(607065)
583 DASDA TR-03-006-016-002/242
(MANUCHAILENGTA) 		3003006016NRG24220620230260092 25/06/2023 RAJMOHAN REANG 3003006016WL011682 RAJMOHAN REANG 00458 UTBI0RRBTGB 2030 2030 Processed 03/07/2023 2977973152 RAJMOHAN REANG TRIPURA GRAMIN BANK(607065)
584 DASDA TR-03-006-016-003/56
(MANUCHAILENGTA) 		3003006016NRG24250620230266359 25/06/2023 Muktta ram Reang 3003006016WL011900 Muktta ram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 03/07/2023 2977973028 JUKTA RAM REANG PUNJAB NATIONAL BANK(508568)
585 DASDA TR-03-006-018-003/113
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265280 25/06/2023 Dana bati Reang 3003006006WL011858 Dana bati Reang 00458 UTBI0RRBTGB 1440 1440 Processed 03/07/2023 2977973039 DHANAPATI REANG W/O DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
586 DASDA TR-03-006-023-002/50
(S. K. SHERHMUN) 		3003006023NRG24220620230260214 25/06/2023 Binanti Reang 3003006023WL011683 Binanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972853 BINANTI REANG TRIPURA GRAMIN BANK(607065)
587 DASDA TR-03-006-023-003/10
(S. K. SHERHMUN) 		3003006023NRG24220620230260216 25/06/2023 Daniala Reang 3003006023WL011683 Daniala Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972430 DANIALA REANG TRIPURA GRAMIN BANK(607065)
588 DASDA TR-03-006-023-004/110
(S. K. SHERHMUN) 		3003006023NRG24220620230260219 25/06/2023 Satandra Reang 3003006023WL011683 Satandra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972431 MR SATENDRA REANG STATE BANK OF INDIA(508548)
589 DASDA TR-03-006-023-004/111
(S. K. SHERHMUN) 		3003006023NRG24220620230260221 25/06/2023 Govinda Reang 3003006023WL011683 Govinda Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972432 GABINDA REANG TRIPURA GRAMIN BANK(607065)
590 DASDA TR-03-006-023-004/111
(S. K. SHERHMUN) 		3003006023NRG24220620230260222 25/06/2023 Inarung Reang 3003006023WL011683 Inarung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972433 ENARUNG REANG TRIPURA GRAMIN BANK(607065)
591 DASDA TR-03-006-023-004/112
(S. K. SHERHMUN) 		3003006023NRG24220620230260223 25/06/2023 Dalunsai Reang 3003006023WL011683 Dalunsai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972434 DALUNGSAI REANG TRIPURA GRAMIN BANK(607065)
592 DASDA TR-03-006-023-004/113
(S. K. SHERHMUN) 		3003006023NRG24220620230260225 25/06/2023 Purbajoy Reang 3003006023WL011683 Purbajoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972435 PURBAJOY REANG TRIPURA GRAMIN BANK(607065)
593 DASDA TR-03-006-023-004/114
(S. K. SHERHMUN) 		3003006023NRG24220620230260227 25/06/2023 Shiloram Reang 3003006023WL011683 Shiloram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972840 SAILARAM REANG TRIPURA GRAMIN BANK(607065)
594 DASDA TR-03-006-023-004/114
(S. K. SHERHMUN) 		3003006023NRG24220620230260228 25/06/2023 Shiloram Reang 3003006023WL011683 Shiloram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972842 BINE RUNG REANG TRIPURA GRAMIN BANK(607065)
595 DASDA TR-03-006-023-004/115
(S. K. SHERHMUN) 		3003006023NRG24220620230260229 25/06/2023 Haledra Reang 3003006023WL011683 Haledra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972843 HALENDRA REANG TRIPURA GRAMIN BANK(607065)
596 DASDA TR-03-006-023-004/115
(S. K. SHERHMUN) 		3003006023NRG24220620230260230 25/06/2023 Haledra Reang 3003006023WL011683 Haledra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973137 CHANGYATI REANG TRIPURA GRAMIN BANK(607065)
597 DASDA TR-03-006-023-004/116
(S. K. SHERHMUN) 		3003006023NRG24220620230260231 25/06/2023 Karainati Reang 3003006023WL011683 Karainati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972436 KARAINTI REANG TRIPURA GRAMIN BANK(607065)
598 DASDA TR-03-006-023-004/117
(S. K. SHERHMUN) 		3003006023NRG24220620230260233 25/06/2023 Dananjoy Reang 3003006023WL011683 Dananjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973066 DANAN JOY REANG TRIPURA GRAMIN BANK(607065)
599 DASDA TR-03-006-023-004/117
(S. K. SHERHMUN) 		3003006023NRG24220620230260234 25/06/2023 Dananjoy Reang 3003006023WL011683 Dananjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972437 SARMAITI REANG TRIPURA GRAMIN BANK(607065)
600 DASDA TR-03-006-023-004/118
(S. K. SHERHMUN) 		3003006023NRG24220620230260235 25/06/2023 Dhaniswar Reang 3003006023WL011683 Dhaniswar Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973142 GUNA RUNG REANG TRIPURA GRAMIN BANK(607065)
601 DASDA TR-03-006-023-004/120
(S. K. SHERHMUN) 		3003006023NRG24220620230260237 25/06/2023 Kayati Reang 3003006023WL011683 Kayati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972438 KAYATI REANG TRIPURA GRAMIN BANK(607065)
602 DASDA TR-03-006-023-004/120
(S. K. SHERHMUN) 		3003006023NRG24220620230260236 25/06/2023 Sampairai Reang 3003006023WL011683 Sampairai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972841 SAMPAIRAI REANG TRIPURA GRAMIN BANK(607065)
603 DASDA TR-03-006-023-004/122
(S. K. SHERHMUN) 		3003006023NRG24220620230260240 25/06/2023 Phashal ram Reang 3003006023WL011683 Phashal ram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973064 FASALRAM REANG TRIPURA GRAMIN BANK(607065)
604 DASDA TR-03-006-023-004/122
(S. K. SHERHMUN) 		3003006023NRG24220620230260241 25/06/2023 Phashal ram Reang 3003006023WL011683 Phashal ram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972666 RUMIYA REANG TRIPURA GRAMIN BANK(607065)
605 DASDA TR-03-006-023-004/123
(S. K. SHERHMUN) 		3003006023NRG24220620230260242 25/06/2023 Samba joy Reang 3003006023WL011683 Samba joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972439 SAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
606 DASDA TR-03-006-023-004/123
(S. K. SHERHMUN) 		3003006023NRG24220620230260243 25/06/2023 Samba joy Reang 3003006023WL011683 Samba joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972440 DIYA RUNG REANG TRIPURA GRAMIN BANK(607065)
607 DASDA TR-03-006-023-004/124
(S. K. SHERHMUN) 		3003006023NRG24220620230260244 25/06/2023 Sabi ram Reang 3003006023WL011683 Sabi ram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972441 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
608 DASDA TR-03-006-023-004/125
(S. K. SHERHMUN) 		3003006023NRG24220620230260246 25/06/2023 Mani joy Reang 3003006023WL011683 Mani joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973065 BILARMANI JOY REANG TRIPURA GRAMIN BANK(607065)
609 DASDA TR-03-006-023-004/125
(S. K. SHERHMUN) 		3003006023NRG24220620230260247 25/06/2023 Mani joy Reang 3003006023WL011683 Mani joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972442 KABITA RANI REANG TRIPURA GRAMIN BANK(607065)
610 DASDA TR-03-006-023-004/130
(S. K. SHERHMUN) 		3003006023NRG24220620230260248 25/06/2023 Voter rung Reang 3003006023WL011683 Voter rung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973138 BUTA RANG REANG TRIPURA GRAMIN BANK(607065)
611 DASDA TR-03-006-023-004/131
(S. K. SHERHMUN) 		3003006023NRG24220620230260249 25/06/2023 Thanda rung Reang 3003006023WL011683 Thanda rung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972443 MRS THANDA RUNG REANG STATE BANK OF INDIA(508548)
612 DASDA TR-03-006-023-004/133
(S. K. SHERHMUN) 		3003006023NRG24220620230260250 25/06/2023 Dananjoy Reang 3003006023WL011683 Dananjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972844 DANANJOY REANG TRIPURA GRAMIN BANK(607065)
613 DASDA TR-03-006-023-004/133
(S. K. SHERHMUN) 		3003006023NRG24220620230260251 25/06/2023 Makanti Reang 3003006023WL011683 Makanti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973083 MAKANTI REANG TRIPURA GRAMIN BANK(607065)
614 DASDA TR-03-006-023-004/135
(S. K. SHERHMUN) 		3003006023NRG24220620230260252 25/06/2023 Lakhanjoy Reang 3003006023WL011683 Lakhanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972444 LAKHANJOY REANG TRIPURA GRAMIN BANK(607065)
615 DASDA TR-03-006-023-004/135
(S. K. SHERHMUN) 		3003006023NRG24220620230260253 25/06/2023 Lakhanjoy Reang 3003006023WL011683 Lakhanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972445 ENDRABATI REANG TRIPURA GRAMIN BANK(607065)
616 DASDA TR-03-006-023-004/136
(S. K. SHERHMUN) 		3003006023NRG24220620230260254 25/06/2023 Gulmajoy Reang 3003006023WL011683 Gulmajoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972446 GULMOJOY REANG TRIPURA GRAMIN BANK(607065)
617 DASDA TR-03-006-023-004/152
(S. K. SHERHMUN) 		3003006023NRG24220620230260257 25/06/2023 Patiram Reang 3003006023WL011683 Patiram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972447 PATI RAM REANG TRIPURA GRAMIN BANK(607065)
618 DASDA TR-03-006-023-004/156
(S. K. SHERHMUN) 		3003006023NRG24220620230260259 25/06/2023 kirnti reang 3003006023WL011683 kirnti reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972902 Keranti Reang FINO PAYMENTS BANK LTD(608001)
619 DASDA TR-03-006-023-004/156
(S. K. SHERHMUN) 		3003006023NRG24220620230260258 25/06/2023 Samanjoy Reang 3003006023WL011683 Samanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972448 SAMANJOY REANG TRIPURA GRAMIN BANK(607065)
620 DASDA TR-03-006-023-004/169
(S. K. SHERHMUN) 		3003006023NRG24220620230260260 25/06/2023 Rananda Reang 3003006023WL011683 Rananda Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972449 RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
621 DASDA TR-03-006-023-004/169
(S. K. SHERHMUN) 		3003006023NRG24220620230260261 25/06/2023 Rananda Reang 3003006023WL011683 Rananda Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973148 BAITHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
622 DASDA TR-03-006-023-004/179
(S. K. SHERHMUN) 		3003006023NRG24220620230260262 25/06/2023 Lamirung Reang 3003006023WL011683 Lamirung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973088 LAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
623 DASDA TR-03-006-023-004/185
(S. K. SHERHMUN) 		3003006023NRG24220620230260265 25/06/2023 Chung krungha Reang 3003006023WL011683 Chung krungha Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977973089 CHONG KRUNGHA REANG TRIPURA GRAMIN BANK(607065)
624 DASDA TR-03-006-023-004/185
(S. K. SHERHMUN) 		3003006023NRG24220620230260266 25/06/2023 Chung krungha Reang 3003006023WL011683 Chung krungha Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972901 RANJI RUNG REANG TRIPURA GRAMIN BANK(607065)
625 DASDA TR-03-006-023-004/202
(S. K. SHERHMUN) 		3003006023NRG24220620230260278 25/06/2023 Bina Rung Reang 3003006023WL011683 Bina Rung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972605 BISA RUNG REANG TRIPURA GRAMIN BANK(607065)
626 DASDA TR-03-006-023-004/216
(GACHIRAMPARA) 		3003006023NRG24220620230260279 25/06/2023 BANI KUMAR 3003006023WL011683 BANI KUMAR 00458 UTBI0RRBTGB 2200 2200 Processed 03/07/2023 2977972855 BANIK KUMAR REANG TRIPURA GRAMIN BANK(607065)
627 DASDA TR-03-006-023-005/105
(S. K. SHERHMUN) 		3003006023NRG24240620230265727 25/06/2023 Kaisharam Reang 3003006023WL011876 Kaisharam Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973014 CHAME RUNG REANG TRIPURA GRAMIN BANK(607065)
628 DASDA TR-03-006-023-005/106
(S. K. SHERHMUN) 		3003006023NRG24240620230265728 25/06/2023 Remsangi Reang 3003006023WL011876 Remsangi Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973150 RIMSANG REANG TRIPURA GRAMIN BANK(607065)
629 DASDA TR-03-006-023-005/11
(S. K. SHERHMUN) 		3003006023NRG24240620230265673 25/06/2023 Sri Hari Kumar Reang 3003006023WL011874 Sri Hari Kumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972819 HARI KR REANG TRIPURA GRAMIN BANK(607065)
630 DASDA TR-03-006-023-005/111
(S. K. SHERHMUN) 		3003006023NRG24240620230265729 25/06/2023 Muankima Reang 3003006023WL011876 Muankima Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972820 MUANKIMA REANG TRIPURA GRAMIN BANK(607065)
631 DASDA TR-03-006-023-005/113
(S. K. SHERHMUN) 		3003006023NRG24240620230265730 25/06/2023 Pandiram Reang 3003006023WL011876 Pandiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972848 PANDI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
632 DASDA TR-03-006-023-005/114
(S. K. SHERHMUN) 		3003006023NRG24240620230265674 25/06/2023 Surendra Reang 3003006023WL011874 Surendra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972821 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
633 DASDA TR-03-006-023-005/115
(S. K. SHERHMUN) 		3003006023NRG24240620230265731 25/06/2023 Likhindra Reang 3003006023WL011876 Likhindra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972822 LIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
634 DASDA TR-03-006-023-005/118
(S. K. SHERHMUN) 		3003006023NRG24220620230260284 25/06/2023 Ronchonboti Reang 3003006023WL011683 Ronchonboti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973139 RONCHON BATI REANG TRIPURA GRAMIN BANK(607065)
635 DASDA TR-03-006-023-005/125
(S. K. SHERHMUN) 		3003006023NRG24240620230265732 25/06/2023 Baleti Reang 3003006023WL011876 Baleti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973156 BALETI REANG TRIPURA GRAMIN BANK(607065)
636 DASDA TR-03-006-023-005/126
(S. K. SHERHMUN) 		3003006023NRG24240620230265675 25/06/2023 Bakhya joy Reang 3003006023WL011874 Bakhya joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972613 BAKHYA JOY REANG TRIPURA GRAMIN BANK(607065)
637 DASDA TR-03-006-023-005/127
(S. K. SHERHMUN) 		3003006023NRG24220620230260286 25/06/2023 Sumi rung Reang 3003006023WL011683 Sumi rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973082 SUMI RUNG REANG TRIPURA GRAMIN BANK(607065)
638 DASDA TR-03-006-023-005/129
(S. K. SHERHMUN) 		3003006023NRG24240620230265677 25/06/2023 Mali rung Reang 3003006023WL011874 Mali rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973080 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
639 DASDA TR-03-006-023-005/13
(S. K. SHERHMUN) 		3003006023NRG24220620230260288 25/06/2023 Jestaram Reang 3003006023WL011683 Jestaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972823 MR JESTARAM REANG STATE BANK OF INDIA(508548)
640 DASDA TR-03-006-023-005/130
(S. K. SHERHMUN) 		3003006023NRG24240620230265678 25/06/2023 Dugan rung reang 3003006023WL011874 Dugan rung reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973087 DUHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
641 DASDA TR-03-006-023-005/134
(S. K. SHERHMUN) 		3003006023NRG24240620230265679 25/06/2023 Mangaljoy Reang 3003006023WL011874 Mangaljoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972612 MUNGAL JOY REANG TRIPURA GRAMIN BANK(607065)
642 DASDA TR-03-006-023-005/137
(S. K. SHERHMUN) 		3003006023NRG24240620230265680 25/06/2023 Lalawmpuia Reang 3003006023WL011874 Lalawmpuia Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973090 LALNAPUIYA REANG TRIPURA GRAMIN BANK(607065)
643 DASDA TR-03-006-023-005/140
(S. K. SHERHMUN) 		3003006023NRG24240620230265734 25/06/2023 Saran joy Reang 3003006023WL011876 Saran joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973151 SARAN JOY REANG TRIPURA GRAMIN BANK(607065)
644 DASDA TR-03-006-023-005/147
(S. K. SHERHMUN) 		3003006023NRG24220620230260290 25/06/2023 Dharmila Reang 3003006023WL011683 Dharmila Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972697 Dharmila Reang AIRTEL PAYMENTS BANK LIMITED(990288)
645 DASDA TR-03-006-023-005/16
(S. K. SHERHMUN) 		3003006023NRG24220620230260292 25/06/2023 Sita Ram Reang 3003006023WL011683 Sita Ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973029 MR SITARAM REANG STATE BANK OF INDIA(508548)
646 DASDA TR-03-006-023-005/18
(S. K. SHERHMUN) 		3003006023NRG24240620230265684 25/06/2023 Rang Kesta Reang 3003006023WL011874 Rang Kesta Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973129 RANGKESTA REANG TRIPURA GRAMIN BANK(607065)
647 DASDA TR-03-006-023-005/22
(S. K. SHERHMUN) 		3003006023NRG24220620230260296 25/06/2023 Listi Rung Reang 3003006023WL011683 Listi Rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972450 MRS LISTIRUNG REANG STATE BANK OF INDIA(508548)
648 DASDA TR-03-006-023-005/26
(S. K. SHERHMUN) 		3003006023NRG24240620230265738 25/06/2023 Chitrasen Reang 3003006023WL011876 Chitrasen Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972451 CHITRA SEN REANG TRIPURA GRAMIN BANK(607065)
649 DASDA TR-03-006-023-005/27
(S. K. SHERHMUN) 		3003006023NRG24240620230265686 25/06/2023 Nashi Rung Reang 3003006023WL011874 Nashi Rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973085 NASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
650 DASDA TR-03-006-023-005/3
(S. K. SHERHMUN) 		3003006023NRG24220620230260298 25/06/2023 Pasuram Reang 3003006023WL011683 Pasuram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972452 MR PARSHURAM REANG STATE BANK OF INDIA(508548)
651 DASDA TR-03-006-023-005/31
(S. K. SHERHMUN) 		3003006023NRG24220620230260299 25/06/2023 Rabendra Reang 3003006023WL011683 Rabendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972453 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
652 DASDA TR-03-006-023-005/39
(S. K. SHERHMUN) 		3003006023NRG24240620230265740 25/06/2023 Rathan joy Reang 3003006023WL011876 Rathan joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973149 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
653 DASDA TR-03-006-023-005/39
(S. K. SHERHMUN) 		3003006023NRG24240620230265741 25/06/2023 Shakta rung Reang 3003006023WL011876 Shakta rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973081 Shakta Rung Reang FINO PAYMENTS BANK LTD(608001)
654 DASDA TR-03-006-023-005/4
(S. K. SHERHMUN) 		3003006023NRG24220620230260302 25/06/2023 Gayaad Reang 3003006023WL011683 Gayaad Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973067 GAIYADHA REANG TRIPURA GRAMIN BANK(607065)
655 DASDA TR-03-006-023-005/41
(S. K. SHERHMUN) 		3003006023NRG24240620230265742 25/06/2023 Munganna Reang 3003006023WL011876 Munganna Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972454 MUNGA RAM REANG TRIPURA GRAMIN BANK(607065)
656 DASDA TR-03-006-023-005/44-A
(S. K. SHERHMUN) 		3003006023NRG24240620230265744 25/06/2023 Sukhiram Reang 3003006023WL011876 Sukhiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972455 SUKHIRAM REANG TRIPURA GRAMIN BANK(607065)
657 DASDA TR-03-006-023-005/48
(S. K. SHERHMUN) 		3003006023NRG24220620230260303 25/06/2023 Tijot Ram reang 3003006023WL011683 Tijot Ram reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973145 TAIJA RAM REANG TRIPURA GRAMIN BANK(607065)
658 DASDA TR-03-006-023-005/48
(S. K. SHERHMUN) 		3003006023NRG24220620230260304 25/06/2023 Tijot Ram reang 3003006023WL011683 Tijot Ram reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973146 BANDI RUNG RAENG TRIPURA GRAMIN BANK(607065)
659 DASDA TR-03-006-023-005/5
(S. K. SHERHMUN) 		3003006023NRG24220620230260306 25/06/2023 Lalbangya Reang 3003006023WL011683 Lalbangya Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973111 LALBANYA REANG TRIPURA GRAMIN BANK(607065)
660 DASDA TR-03-006-023-005/5
(S. K. SHERHMUN) 		3003006023NRG24220620230260305 25/06/2023 Rajendra Reang 3003006023WL011683 Rajendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972456 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
661 DASDA TR-03-006-023-005/50
(S. K. SHERHMUN) 		3003006023NRG24240620230265745 25/06/2023 Chularam Reang 3003006023WL011876 Chularam Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972852 CHULA RAM REANG TRIPURA GRAMIN BANK(607065)
662 DASDA TR-03-006-023-005/58
(S. K. SHERHMUN) 		3003006023NRG24240620230265687 25/06/2023 Jaynaram Reang 3003006023WL011874 Jaynaram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973130 JAINYA RAM REANG TRIPURA GRAMIN BANK(607065)
663 DASDA TR-03-006-023-005/60
(S. K. SHERHMUN) 		3003006023NRG24240620230265747 25/06/2023 Danjoy Reang 3003006023WL011876 Danjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972457 BURDI RUNG REANG TRIPURA GRAMIN BANK(607065)
664 DASDA TR-03-006-023-005/61
(S. K. SHERHMUN) 		3003006023NRG24220620230260309 25/06/2023 Lukti Joy Reang 3003006023WL011683 Lukti Joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973048 LOKTIJOY REANG TRIPURA GRAMIN BANK(607065)
665 DASDA TR-03-006-023-005/64
(S. K. SHERHMUN) 		3003006023NRG24240620230265748 25/06/2023 Kansha Ram Reang 3003006023WL011876 Kansha Ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972458 KANGSHA RAM REANG TRIPURA GRAMIN BANK(607065)
666 DASDA TR-03-006-023-005/65
(S. K. SHERHMUN) 		3003006023NRG24240620230265688 25/06/2023 Laltan Puii Reang 3003006023WL011874 Laltan Puii Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973069 LALTANPUI REANG TRIPURA GRAMIN BANK(607065)
667 DASDA TR-03-006-023-005/66
(S. K. SHERHMUN) 		3003006023NRG24240620230265749 25/06/2023 JongBala Reang 3003006023WL011876 JongBala Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973035 BEDA RUNG REANG TRIPURA GRAMIN BANK(607065)
668 DASDA TR-03-006-023-005/67
(S. K. SHERHMUN) 		3003006023NRG24240620230265751 25/06/2023 Betan joy Reang 3003006023WL011876 Betan joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972459 BETAN JOY REANG TRIPURA GRAMIN BANK(607065)
669 DASDA TR-03-006-023-005/68
(S. K. SHERHMUN) 		3003006023NRG24240620230265689 25/06/2023 Sidu roy Reang 3003006023WL011874 Sidu roy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973131 SIDHA RAI REANG TRIPURA GRAMIN BANK(607065)
670 DASDA TR-03-006-023-005/69
(S. K. SHERHMUN) 		3003006023NRG24240620230265753 25/06/2023 Zoukhuma Reang 3003006023WL011876 Zoukhuma Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973113 RIM MAI REANG TRIPURA GRAMIN BANK(607065)
671 DASDA TR-03-006-023-005/70
(S. K. SHERHMUN) 		3003006023NRG24240620230265690 25/06/2023 Laltam shey Reang 3003006023WL011874 Laltam shey Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973114 LALKLANGSUYI REANG TRIPURA GRAMIN BANK(607065)
672 DASDA TR-03-006-023-005/70
(S. K. SHERHMUN) 		3003006023NRG24220620230260313 25/06/2023 Roshyram Reang 3003006023WL011683 Roshyram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973072 RASHAI REANG TRIPURA GRAMIN BANK(607065)
673 DASDA TR-03-006-023-005/72
(S. K. SHERHMUN) 		3003006023NRG24240620230265691 25/06/2023 Nashanti Reang 3003006023WL011874 Nashanti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973071 NASANTI REANG TRIPURA GRAMIN BANK(607065)
674 DASDA TR-03-006-023-005/75
(S. K. SHERHMUN) 		3003006023NRG24240620230265754 25/06/2023 Machanjoy Reang 3003006023WL011876 Machanjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972460 MACHAN JOY REANG TRIPURA GRAMIN BANK(607065)
675 DASDA TR-03-006-023-005/76
(S. K. SHERHMUN) 		3003006023NRG24240620230265755 25/06/2023 Mathuram Reang 3003006023WL011876 Mathuram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973044 MATURAM REANG S/O CHEAUNDRAMHA REANG TRIPURA GRAMIN BANK(607065)
676 DASDA TR-03-006-023-005/77
(S. K. SHERHMUN) 		3003006023NRG24240620230265756 25/06/2023 Kukti rung Reang 3003006023WL011876 Kukti rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972617 KUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
677 DASDA TR-03-006-023-005/78
(S. K. SHERHMUN) 		3003006023NRG24240620230265757 25/06/2023 Dhonuram Reang 3003006023WL011876 Dhonuram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973132 DHANURAM REANG TRIPURA GRAMIN BANK(607065)
678 DASDA TR-03-006-023-005/78
(S. K. SHERHMUN) 		3003006023NRG24240620230265758 25/06/2023 Mithanpuii Reang 3003006023WL011876 Mithanpuii Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973115 MITHAN PUI REANG TRIPURA GRAMIN BANK(607065)
679 DASDA TR-03-006-023-005/79
(S. K. SHERHMUN) 		3003006023NRG24240620230265759 25/06/2023 Jonngbala Reang 3003006023WL011876 Jonngbala Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973133 JONGBELA REANG TRIPURA GRAMIN BANK(607065)
680 DASDA TR-03-006-023-005/80
(S. K. SHERHMUN) 		3003006023NRG24240620230265760 25/06/2023 Thara joy Reang 3003006023WL011876 Thara joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972611 THARA REANG TRIPURA GRAMIN BANK(607065)
681 DASDA TR-03-006-023-005/82
(S. K. SHERHMUN) 		3003006023NRG24240620230265761 25/06/2023 Dhaba ram Reang 3003006023WL011876 Dhaba ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973134 DABA RAM REANG TRIPURA GRAMIN BANK(607065)
682 DASDA TR-03-006-023-005/82
(S. K. SHERHMUN) 		3003006023NRG24240620230265762 25/06/2023 Panchali Reang 3003006023WL011876 Panchali Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972788 PANCHALI REANG TRIPURA GRAMIN BANK(607065)
683 DASDA TR-03-006-023-005/89
(S. K. SHERHMUN) 		3003006023NRG24240620230265693 25/06/2023 Rupan joy Reang 3003006023WL011874 Rupan joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977973086 RUPAN JOY REANG TRIPURA GRAMIN BANK(607065)
684 DASDA TR-03-006-023-005/9
(S. K. SHERHMUN) 		3003006023NRG24240620230265694 25/06/2023 Raman Joy Reang 3003006023WL011874 Raman Joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 03/07/2023 2977972618 MR RAMAJAY REANG STATE BANK OF INDIA(508548)
685 DASDA TR-03-006-023-005/93
(S. K. SHERHMUN) 		3003006023NRG24220620230260314 25/06/2023 Uvarung Reang 3003006023WL011683 Uvarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977973140 UBARUNG REANG TRIPURA GRAMIN BANK(607065)
686 DASDA TR-03-006-025-001/1
(UTTAR TUISAMA) 		3003006025NRG24220620230260323 25/06/2023 Mithumoy Chakma 3003006025WL011686 Mithumoy Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972673 MITHUMAY CHAKMA TRIPURA GRAMIN BANK(607065)
687 DASDA TR-03-006-025-001/1
(UTTAR TUISAMA) 		3003006025NRG24220620230260322 25/06/2023 Nilprava Chakma 3003006025WL011686 Nilprava Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972505 NILAPRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
688 DASDA TR-03-006-025-001/11
(UTTAR TUISAMA) 		3003006025NRG24220620230260325 25/06/2023 Chintaapati Chakma 3003006025WL011686 Chintaapati Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972758 CHINTIPUTI CHAKMA W/O SHANT KUMAR CJHAKM TRIPURA GRAMIN BANK(607065)
689 DASDA TR-03-006-025-001/11
(UTTAR TUISAMA) 		3003006025NRG24220620230260324 25/06/2023 Shantti Kumar Chakma 3003006025WL011686 Shantti Kumar Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972510 SANTI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
690 DASDA TR-03-006-025-001/12
(UTTAR TUISAMA) 		3003006025NRG24220620230260327 25/06/2023 Sadhani Chakma 3003006025WL011686 Sadhani Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972756 SADHANI CHAKMA W/O LT TILAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
691 DASDA TR-03-006-025-001/12
(UTTAR TUISAMA) 		3003006025NRG24220620230260326 25/06/2023 Tilakka Chakma 3003006025WL011686 Tilakka Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972527 TILAK CHAKMA TRIPURA GRAMIN BANK(607065)
692 DASDA TR-03-006-025-001/13
(UTTAR TUISAMA) 		3003006025NRG24220620230260329 25/06/2023 Tungapati Chakma 3003006025WL011686 Tungapati Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972619 TUNGAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
693 DASDA TR-03-006-025-001/13
(UTTAR TUISAMA) 		3003006025NRG24220620230260328 25/06/2023 Uchhadhan Chakma 3003006025WL011686 Uchhadhan Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972535 UCCHADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
694 DASDA TR-03-006-025-001/16
(UTTAR TUISAMA) 		3003006025NRG24220620230260330 25/06/2023 Badichira Chakma 3003006025WL011686 Badichira Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972526 BADI CHHIRA CHAKMA. TRIPURA GRAMIN BANK(607065)
695 DASDA TR-03-006-025-001/16
(UTTAR TUISAMA) 		3003006025NRG24220620230260331 25/06/2023 Rangamukhi Chakma 3003006025WL011686 Rangamukhi Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972958 RANGASUKHI CHAKMA W/O BADISIRA CHAKMA TRIPURA GRAMIN BANK(607065)
696 DASDA TR-03-006-025-001/17
(UTTAR TUISAMA) 		3003006025NRG24220620230260332 25/06/2023 Digalchira Chakma 3003006025WL011686 Digalchira Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972536 DIGALCHHIRA CHAKMA TRIPURA GRAMIN BANK(607065)
697 DASDA TR-03-006-025-001/17
(UTTAR TUISAMA) 		3003006025NRG24220620230260333 25/06/2023 Rambhapati Chakma 3003006025WL011686 Rambhapati Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972752 RAMBHA PATI CHAKMA W/O DIGALCHIRA CHAKMA TRIPURA GRAMIN BANK(607065)
698 DASDA TR-03-006-025-001/18
(UTTAR TUISAMA) 		3003006025NRG24220620230260334 25/06/2023 Priyanka Chakma 3003006025WL011686 Priyanka Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972888 PRIYANKA CHAKMA TRIPURA GRAMIN BANK(607065)
699 DASDA TR-03-006-025-001/19
(UTTAR TUISAMA) 		3003006025NRG24220620230260320 25/06/2023 Bifula Chakma 3003006025WL011685 Bifula Chakma 00458 UTBI0RRBTGB 2196 2196 Processed 03/07/2023 2977972488 BIPULA CHAKMA TRIPURA GRAMIN BANK(607065)
700 DASDA TR-03-006-025-001/2
(UTTAR TUISAMA) 		3003006025NRG24220620230260336 25/06/2023 Mahamaya Chakma 3003006025WL011686 Mahamaya Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972620 MAHAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
701 DASDA TR-03-006-025-001/2
(UTTAR TUISAMA) 		3003006025NRG24220620230260335 25/06/2023 Shantimoy Chakma 3003006025WL011686 Shantimoy Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972530 SHANTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
702 DASDA TR-03-006-025-001/3
(UTTAR TUISAMA) 		3003006025NRG24220620230260337 25/06/2023 Amar Chakma 3003006025WL011686 Amar Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972533 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
703 DASDA TR-03-006-025-001/3
(UTTAR TUISAMA) 		3003006025NRG24220620230260338 25/06/2023 Malina Chakma 3003006025WL011686 Malina Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972757 MALINA CHAKMA W/O AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
704 DASDA TR-03-006-025-001/316
(UTTAR TUISAMA) 		3003006025NRG24220620230260340 25/06/2023 PANCHAMI CHAKMA 3003006025WL011686 PANCHAMI CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972685 PANCHAMI CHAKMA TRIPURA GRAMIN BANK(607065)
705 DASDA TR-03-006-025-001/316
(UTTAR TUISAMA) 		3003006025NRG24220620230260339 25/06/2023 SURAJIT CHAKMA 3003006025WL011686 SURAJIT CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972487 SURAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
706 DASDA TR-03-006-025-001/318
(UTTAR TUISAMA) 		3003006025NRG24220620230260342 25/06/2023 PRATIKA CHAKMA 3003006025WL011686 PRATIKA CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972968 PRATIKA CHAKMA D/O PRATUI CHAKMA TRIPURA GRAMIN BANK(607065)
707 DASDA TR-03-006-025-001/318
(UTTAR TUISAMA) 		3003006025NRG24220620230260341 25/06/2023 TARUN CHAKMA 3003006025WL011686 TARUN CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972967 TARUN CHAKMA S/O BADISHIRA CHAKMA TRIPURA GRAMIN BANK(607065)
708 DASDA TR-03-006-025-001/319
(UTTAR TUISAMA) 		3003006025NRG24220620230260344 25/06/2023 PINKI CHAKMA 3003006025WL011686 PINKI CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972599 PINKI CHAKMA W/O PUCHCHAND CHAKMA TRIPURA GRAMIN BANK(607065)
709 DASDA TR-03-006-025-001/319
(UTTAR TUISAMA) 		3003006025NRG24220620230260343 25/06/2023 PUCH CHAND CHAKMA 3003006025WL011686 PUCH CHAND CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972886 PUCH CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
710 DASDA TR-03-006-025-001/4
(UTTAR TUISAMA) 		3003006025NRG24220620230260345 25/06/2023 Rangajoy Chakma 3003006025WL011686 Rangajoy Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972531 RANGAJAY CHAKMA TRIPURA GRAMIN BANK(607065)
711 DASDA TR-03-006-025-001/4
(UTTAR TUISAMA) 		3003006025NRG24220620230260346 25/06/2023 Upati Chakma 3003006025WL011686 Upati Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972759 UPATI CHAKMA W/O RANGAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
712 DASDA TR-03-006-025-001/493
(UTTAR TUISAMA) 		3003006025NRG24220620230260348 25/06/2023 BIBU RANI CHAKMA 3003006025WL011686 BIBU RANI CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972772 BIBU RANI CHAKMA W/O MADHU MOY CHAKMA TRIPURA GRAMIN BANK(607065)
713 DASDA TR-03-006-025-001/493
(UTTAR TUISAMA) 		3003006025NRG24220620230260347 25/06/2023 MADHUMOY CHAKMA 3003006025WL011686 MADHUMOY CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972610 MADHUMOY CHAKMA TRIPURA GRAMIN BANK(607065)
714 DASDA TR-03-006-025-001/494
(UTTAR TUISAMA) 		3003006025NRG24220620230260350 25/06/2023 PHOT JOYNIE HALAM 3003006025WL011686 PHOT JOYNIE HALAM 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972670 FOOTJOYHEI HALAM CHAKMA TRIPURA GRAMIN BANK(607065)
715 DASDA TR-03-006-025-001/494
(UTTAR TUISAMA) 		3003006025NRG24220620230260349 25/06/2023 SUMANBIKASH CHAKMA 3003006025WL011686 SUMANBIKASH CHAKMA 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972887 SUMAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
716 DASDA TR-03-006-025-001/5
(UTTAR TUISAMA) 		3003006025NRG24220620230260351 25/06/2023 Nirmala Chakma 3003006025WL011686 Nirmala Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972710 NIRMALA CHAKMA W/O PRANAY CHAKMA TRIPURA GRAMIN BANK(607065)
717 DASDA TR-03-006-025-001/5
(UTTAR TUISAMA) 		3003006025NRG24220620230260352 25/06/2023 Prithiraj chakma 3003006025WL011686 Prithiraj chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972885 PRITHIRAJ CHAKMA & NIRMALA CHAKMA TRIPURA GRAMIN BANK(607065)
718 DASDA TR-03-006-025-001/54
(UTTAR TUISAMA) 		3003006025NRG24220620230260354 25/06/2023 Lakshmi Chakma 3003006025WL011686 Lakshmi Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972753 LAKSHMI CHAKMA INDUSIND BANK(607189)
719 DASDA TR-03-006-025-001/54
(UTTAR TUISAMA) 		3003006025NRG24220620230260353 25/06/2023 Purnimoy Chakma 3003006025WL011686 Purnimoy Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972653 PURNIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
720 DASDA TR-03-006-025-001/6
(UTTAR TUISAMA) 		3003006025NRG24220620230260356 25/06/2023 Binurani Chakma 3003006025WL011686 Binurani Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972960 BINURANI CHAKMA W/O SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
721 DASDA TR-03-006-025-001/6
(UTTAR TUISAMA) 		3003006025NRG24220620230260355 25/06/2023 Sukhan Chakma 3003006025WL011686 Sukhan Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972529 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
722 DASDA TR-03-006-025-001/65
(UTTAR TUISAMA) 		3003006025NRG24220620230260357 25/06/2023 Anandamani Chakma 3003006025WL011686 Anandamani Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972532 ANANDAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
723 DASDA TR-03-006-025-001/65
(UTTAR TUISAMA) 		3003006025NRG24220620230260358 25/06/2023 Samoka Chakma 3003006025WL011686 Samoka Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972497 SUMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
724 DASDA TR-03-006-025-001/68
(UTTAR TUISAMA) 		3003006025NRG24220620230260360 25/06/2023 Tapashika Chakma 3003006025WL011686 Tapashika Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972972 TAPASHIKA CHAKMA W/O BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
725 DASDA TR-03-006-025-001/7
(UTTAR TUISAMA) 		3003006025NRG24220620230260361 25/06/2023 Chikta Chakma 3003006025WL011686 Chikta Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972528 CHITTA CHAKMA TRIPURA GRAMIN BANK(607065)
726 DASDA TR-03-006-025-001/7
(UTTAR TUISAMA) 		3003006025NRG24220620230260362 25/06/2023 Mili Chakma 3003006025WL011686 Mili Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972754 MILI CHAKMA W/O CHITTA CHAKMA TRIPURA GRAMIN BANK(607065)
727 DASDA TR-03-006-025-001/8
(UTTAR TUISAMA) 		3003006025NRG24220620230260363 25/06/2023 Nikunja Chakma 3003006025WL011686 Nikunja Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972534 NIKUNJA & SANDHYA KHELA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
728 DASDA TR-03-006-025-001/8
(UTTAR TUISAMA) 		3003006025NRG24220620230260364 25/06/2023 Sandha khela Chakma 3003006025WL011686 Sandha khela Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972511 SANDHYA KHELA CHAKMA TRIPURA GRAMIN BANK(607065)
729 DASDA TR-03-006-025-001/9
(UTTAR TUISAMA) 		3003006025NRG24220620230260365 25/06/2023 Jayanta Chakma 3003006025WL011686 Jayanta Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972667 JAYANTA CHAKMA TRIPURA GRAMIN BANK(607065)
730 DASDA TR-03-006-025-001/9
(UTTAR TUISAMA) 		3003006025NRG24220620230260366 25/06/2023 Maya Chakma 3003006025WL011686 Maya Chakma 00458 UTBI0RRBTGB 2064 2064 Processed 03/07/2023 2977972669 MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
731 DASDA TR-03-006-025-002/163
(UTTAR TUISAMA) 		3003006025NRG24240620230266010 25/06/2023 Bhinata Reang 3003006025WL011889 Bhinata Reang 00458 UTBI0RRBTGB 1600 1600 Processed 03/07/2023 2977973061 BHINATA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
732 DASDA TR-03-006-025-002/167
(UTTAR TUISAMA) 		3003006000NRG24240620230265472 25/06/2023 Ajoy Reang 3003006WL011865 Ajoy Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972711 AJOY REANG S/O LT KHARGESHWAR REANG TRIPURA GRAMIN BANK(607065)
733 DASDA TR-03-006-025-002/167
(UTTAR TUISAMA) 		3003006000NRG24240620230265473 25/06/2023 Jarnabti Reang 3003006WL011865 Jarnabti Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972621 JARNA BATI REANG TRIPURA GRAMIN BANK(607065)
734 DASDA TR-03-006-025-002/197
(UTTAR TUISAMA) 		3003006025NRG24240620230266011 25/06/2023 Basanti Reang 3003006025WL011889 Basanti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 03/07/2023 2977972771 BASANTI REANG W/O LT PHALARAM REANG TRIPURA GRAMIN BANK(607065)
735 DASDA TR-03-006-025-002/90
(UTTAR TUISAMA) 		3003006025NRG24240620230266013 25/06/2023 Binanda Reang 3003006025WL011889 Binanda Reang 00458 UTBI0RRBTGB 1600 1600 Processed 03/07/2023 2977973024 BINANDA REANG TRIPURA GRAMIN BANK(607065)
736 DASDA TR-03-006-025-002/90
(UTTAR TUISAMA) 		3003006025NRG24240620230266014 25/06/2023 Champa Reang 3003006025WL011889 Champa Reang 00458 UTBI0RRBTGB 1600 1600 Processed 03/07/2023 2977972762 CHAMPA BATI REANG W/O BINANDA REANG TRIPURA GRAMIN BANK(607065)
737 DASDA TR-03-006-025-003/10
(UTTAR TUISAMA) 		3003006000NRG24240620230265476 25/06/2023 Pulendra Reang 3003006WL011865 Pulendra Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977973018 PULENDRA REANG TRIPURA GRAMIN BANK(607065)
738 DASDA TR-03-006-025-003/105
(UTTAR TUISAMA) 		3003006000NRG24240620230265478 25/06/2023 Mandadhari Reang 3003006WL011865 Mandadhari Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973025 MANDARI REANG TRIPURA GRAMIN BANK(607065)
739 DASDA TR-03-006-025-003/107
(UTTAR TUISAMA) 		3003006000NRG24240620230265479 25/06/2023 Rangkati Reang 3003006WL011865 Rangkati Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973015 RANGKATI REANG TRIPURA GRAMIN BANK(607065)
740 DASDA TR-03-006-025-003/12
(UTTAR TUISAMA) 		3003006000NRG24240620230265482 25/06/2023 Birhoram Reang 3003006WL011865 Birhoram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977973016 BIRHARAM REANG S/O LT BIDYAMOHAN REANG TRIPURA GRAMIN BANK(607065)
741 DASDA TR-03-006-025-003/13
(UTTAR TUISAMA) 		3003006000NRG24240620230265483 25/06/2023 Abhiram Reang 3003006WL011865 Abhiram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977972824 ASHARBATI REANG TRIPURA GRAMIN BANK(607065)
742 DASDA TR-03-006-025-003/135
(UTTAR TUISAMA) 		3003006000NRG24240620230265484 25/06/2023 Mulya ram Reang 3003006WL011865 Mulya ram Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973026 MULYARAM REANG TRIPURA GRAMIN BANK(607065)
743 DASDA TR-03-006-025-003/16
(UTTAR TUISAMA) 		3003006000NRG24240620230265489 25/06/2023 Kananjoy Reang 3003006WL011865 Kananjoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977972501 KHUMFUITI REANG TRIPURA GRAMIN BANK(607065)
744 DASDA TR-03-006-025-003/17
(UTTAR TUISAMA) 		3003006000NRG24240620230265490 25/06/2023 Karnajoy Reang 3003006WL011865 Karnajoy Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973007 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
745 DASDA TR-03-006-025-003/187
(UTTAR TUISAMA) 		3003006000NRG24240620230265493 25/06/2023 Hani Reang 3003006WL011865 Hani Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972520 HANI REANG INDUSIND BANK(607189)
746 DASDA TR-03-006-025-003/24
(UTTAR TUISAMA) 		3003006000NRG24240620230265497 25/06/2023 Gachiram Reang 3003006WL011865 Gachiram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977973008 GACHIRAM REANG TRIPURA GRAMIN BANK(607065)
747 DASDA TR-03-006-025-003/24
(UTTAR TUISAMA) 		3003006000NRG24240620230265498 25/06/2023 Lalati Reang 3003006WL011865 Lalati Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977972763 LOLATI REANG W/O GACHI RAM REANG TRIPURA GRAMIN BANK(607065)
748 DASDA TR-03-006-025-003/25
(UTTAR TUISAMA) 		3003006000NRG24240620230265499 25/06/2023 Sidhi rung Reang 3003006WL011865 Sidhi rung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977973009 SIDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
749 DASDA TR-03-006-025-003/28
(UTTAR TUISAMA) 		3003006000NRG24240620230265502 25/06/2023 Babul kr. Reang 3003006WL011865 Babul kr. Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973032 BABUL KR REANG PUNJAB NATIONAL BANK(508568)
750 DASDA TR-03-006-025-003/29
(UTTAR TUISAMA) 		3003006000NRG24240620230265504 25/06/2023 Tosiram Reang 3003006WL011865 Tosiram Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973010 TARAIN BATI REANG TRIPURA GRAMIN BANK(607065)
751 DASDA TR-03-006-025-003/31
(UTTAR TUISAMA) 		3003006000NRG24240620230265506 25/06/2023 Chandan Reang 3003006WL011865 Chandan Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977972770 CHANDAN REANG S/O LT LALCHHANHIMA REANG TRIPURA GRAMIN BANK(607065)
752 DASDA TR-03-006-025-003/33
(UTTAR TUISAMA) 		3003006000NRG24240620230265510 25/06/2023 Matirung Reang 3003006WL011865 Matirung Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972707 MATI RUNG REANG W/O BINANTA REANG TRIPURA GRAMIN BANK(607065)
753 DASDA TR-03-006-025-003/34
(UTTAR TUISAMA) 		3003006000NRG24240620230265513 25/06/2023 Janabati Reang 3003006WL011865 Janabati Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977972760 JANABATI REANG W/O TONGPAIRAI REANG TRIPURA GRAMIN BANK(607065)
754 DASDA TR-03-006-025-003/34
(UTTAR TUISAMA) 		3003006000NRG24240620230265514 25/06/2023 Tongpairai Reang 3003006WL011865 Tongpairai Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973011 CHULANG KR REANG S/O TONGPAI RAI REANG TRIPURA GRAMIN BANK(607065)
755 DASDA TR-03-006-025-003/34
(UTTAR TUISAMA) 		3003006000NRG24240620230265512 25/06/2023 Tongpairai Reang 3003006WL011865 Tongpairai Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972761 TONGPAIYA REANG S/O BIDYAJAY REANG TRIPURA GRAMIN BANK(607065)
756 DASDA TR-03-006-025-003/39
(UTTAR TUISAMA) 		3003006000NRG24240620230265516 25/06/2023 Pasanti Reang 3003006WL011865 Pasanti Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972708 PASANTI REANG W/O SWARNJOY REANG TRIPURA GRAMIN BANK(607065)
757 DASDA TR-03-006-025-003/39
(UTTAR TUISAMA) 		3003006000NRG24240620230265515 25/06/2023 Sharna joy Reang 3003006WL011865 Sharna joy Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972538 SWARNAJAY REANG S/O PATRAHAM REANG TRIPURA GRAMIN BANK(607065)
758 DASDA TR-03-006-025-003/47
(UTTAR TUISAMA) 		3003006000NRG24240620230265517 25/06/2023 Phulendra Reang 3003006WL011865 Phulendra Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973012 PHULENDRA REANG TRIPURA GRAMIN BANK(607065)
759 DASDA TR-03-006-025-003/47
(UTTAR TUISAMA) 		3003006000NRG24240620230265518 25/06/2023 Sarobati Reang 3003006WL011865 Sarobati Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972650 SARABATI REANG TRIPURA GRAMIN BANK(607065)
760 DASDA TR-03-006-025-003/48
(UTTAR TUISAMA) 		3003006000NRG24240620230265519 25/06/2023 Khengrai Reang 3003006WL011865 Khengrai Reang 00458 UTBI0RRBTGB 1890 1890 Processed 03/07/2023 2977972651 KHENGRAI REANG TRIPURA GRAMIN BANK(607065)
761 DASDA TR-03-006-025-003/5
(UTTAR TUISAMA) 		3003006000NRG24240620230265521 25/06/2023 Rati rung Reang 3003006WL011865 Rati rung Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972665 ROTI RUNG REANG TRIPURA GRAMIN BANK(607065)
762 DASDA TR-03-006-025-003/50
(UTTAR TUISAMA) 		3003006000NRG24240620230265522 25/06/2023 Khatrijoy Reang 3003006WL011865 Khatrijoy Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977972713 KSHATRIJOY REANG S/O MANPRASAI REANG. TRIPURA GRAMIN BANK(607065)
763 DASDA TR-03-006-025-003/50
(UTTAR TUISAMA) 		3003006000NRG24240620230265523 25/06/2023 Manashibati Reang 3003006WL011865 Manashibati Reang 00458 UTBI0RRBTGB 2079 2079 Processed 03/07/2023 2977973013 MANSIRUNG REANG TRIPURA GRAMIN BANK(607065)
764 DASDA TR-03-006-027-004/313
(UTTAR DASDA) 		3003006027NRG24250620230266277 25/06/2023 Debalakhi Chakma 3003006027WL011895 Debalakhi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972691 MRS DEBALAKHI CHAKMA STATE BANK OF INDIA(508548)
765 DASDA TR-03-006-027-004/313
(UTTAR DASDA) 		3003006027NRG24250620230266276 25/06/2023 Sadhan Chakma 3003006027WL011895 Sadhan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972845 SADHAN CHAKMA S/O BHUBAN MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
766 DASDA TR-03-006-027-004/64
(UTTAR DASDA) 		3003006027NRG24250620230266279 25/06/2023 Anita Chakma 3003006027WL011895 Anita Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972657 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
767 DASDA TR-03-006-027-004/64
(UTTAR DASDA) 		3003006027NRG24250620230266278 25/06/2023 Birkumar Chakma 3003006027WL011895 Birkumar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972485 BIRKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
768 DASDA TR-03-006-027-004/88
(UTTAR DASDA) 		3003006027NRG24250620230266281 25/06/2023 Shankhapati 3003006027WL011895 Shankhapati 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972811 SANKHABATI CHAKMA TRIPURA GRAMIN BANK(607065)
769 DASDA TR-03-006-027-004/89
(UTTAR DASDA) 		3003006027NRG24250620230266282 25/06/2023 Anjana Chakma 3003006027WL011895 Anjana Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972606 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
770 DASDA TR-03-006-027-004/91
(UTTAR DASDA) 		3003006027NRG24250620230266284 25/06/2023 Kironshoshi Chakma 3003006027WL011895 Kironshoshi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972693 KIRAN SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
771 DASDA TR-03-006-027-005/311
(UTTAR DASDA) 		3003006027NRG24250620230266286 25/06/2023 Jyostana Dhar 3003006027WL011895 Jyostana Dhar 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972977 JYOTSNA DHAR W/O SUBRATA DHAR TRIPURA GRAMIN BANK(607065)
772 DASDA TR-03-006-027-005/79
(UTTAR DASDA) 		3003006027NRG24250620230266287 25/06/2023 Gita rani Dhar 3003006027WL011895 Gita rani Dhar 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2977972813 GITA RANI DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 1002259 1002259
773 DASDA TR-03-006-001-005/448
(ANANDASAGAR) 		3003006000NRG24230620230260454 25/06/2023 Pharendra Reang 3003006WL011704 Pharendra Reang 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2977972905 PHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
774 DASDA TR-03-006-001-005/449
(ANANDASAGAR) 		3003006000NRG24230620230260455 25/06/2023 Sorajit Reang 3003006WL011704 Sorajit Reang 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2977972904 SURAJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
775 DASDA TR-03-006-001-005/475
(ANANDASAGAR) 		3003006000NRG24230620230260461 25/06/2023 Karmoti Reang 3003006WL011704 Karmoti Reang 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2977972915 KARMOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
776 DASDA TR-03-006-001-005/789
(ANANDASAGAR) 		3003006000NRG24230620230260465 25/06/2023 Namrata Reang 3003006WL011704 Namrata Reang 00459 ICIC00TSCBL 2520 2520 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
777 DASDA TR-03-006-001-005/797
(ANANDASAGAR) 		3003006000NRG24230620230260468 25/06/2023 Basi Rung Reang 3003006WL011704 Basi Rung Reang 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2977972914 BASI RUNG REANG TRIPURA GRAMIN BANK(607065)
778 DASDA TR-03-006-003-002/171
(DAINCHERRA) 		3003006000NRG24240620230265907 25/06/2023 Sima Nath 3003006WL011882 Sima Nath 00459 ICIC00TSCBL 1800 1800 Processed 03/07/2023 2977972717 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
779 DASDA TR-03-006-003-002/200
(DAINCHERRA) 		3003006000NRG24240620230265875 25/06/2023 Anjali Nath 3003006WL011881 Anjali Nath 00459 ICIC00TSCBL 2400 2400 Processed 03/07/2023 2977972718 ANJALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
780 DASDA TR-03-006-003-002/63
(DAINCHERRA) 		3003006000NRG24240620230265894 25/06/2023 SMT. RAKHI RANI REANG 3003006WL011881 SMT. RAKHI RANI REANG 00459 ICIC00TSCBL 2400 2400 Processed 03/07/2023 2977972716 RAKHI RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
781 DASDA TR-03-006-003-003/125
(DAINCHERRA) 		3003006000NRG24240620230265896 25/06/2023 Basanti Nath 3003006WL011881 Basanti Nath 00459 ICIC00TSCBL 2200 2200 Processed 03/07/2023 2977972714 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
782 DASDA TR-03-006-003-003/79-A
(DAINCHERRA) 		3003006000NRG24240620230265932 25/06/2023 Biswajit Nath 3003006WL011883 Biswajit Nath 00459 ICIC00TSCBL 2010 2010 Processed 03/07/2023 2977972715 BISWAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
783 DASDA TR-03-006-007-003/21
(DASAMANIPARA) 		3003006007NRG24230620230260509 25/06/2023 Gopal Chandra Reang 3003006007WL011712 Gopal Chandra Reang 00459 ICIC00TSCBL 1700 1700 Processed 03/07/2023 2977972719 GOPAL CHANDRA REANG TRIPURA GRAMIN BANK(607065)
784 DASDA TR-03-006-013-003/227
(KANGRAI) 		3003006013NRG24230620230263349 25/06/2023 Lalsada Reang 3003006013WL011802 Lalsada Reang 00459 ICIC00TSCBL 2304 2304 Processed 03/07/2023 2977972903 LALSADA REANG TRIPURA GRAMIN BANK(607065)
785 DASDA TR-03-006-023-004/121
(S. K. SHERHMUN) 		3003006023NRG24220620230260239 25/06/2023 Asha Rai Reang 3003006023WL011683 Asha Rai Reang 00459 ICIC00TSCBL 2200 2200 Processed 03/07/2023 2977972907 ASHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
786 DASDA TR-03-006-023-004/193
(S. K. SHERHMUN) 		3003006023NRG24220620230260276 25/06/2023 Rungsouhti Reang 3003006023WL011683 Rungsouhti Reang 00459 ICIC00TSCBL 2200 2200 Processed 03/07/2023 2977972913 RONGSOUTHI REANG TRIPURA GRAMIN BANK(607065)
787 DASDA TR-03-006-023-004/218
(S. K. SHERHMUN) 		3003006023NRG24220620230260281 25/06/2023 Baibel rung Reang 3003006023WL011683 Baibel rung Reang 00459 ICIC00TSCBL 2200 2200 Processed 03/07/2023 2977972909 BAIBEL RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
788 DASDA TR-03-006-023-004/218
(S. K. SHERHMUN) 		3003006023NRG24220620230260280 25/06/2023 Jitendra Reang 3003006023WL011683 Jitendra Reang 00459 ICIC00TSCBL 2200 2200 Processed 03/07/2023 2977972908 Jitendra Reang FINO PAYMENTS BANK LTD(608001)
789 DASDA TR-03-006-023-005/130
(S. K. SHERHMUN) 		3003006023NRG24220620230260289 25/06/2023 Drau Rai Reang 3003006023WL011683 Drau Rai Reang 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2977972720 DRAUHRAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
790 DASDA TR-03-006-023-005/151
(S. K. SHERHMUN) 		3003006023NRG24240620230265682 25/06/2023 Padha rung Reang 3003006023WL011874 Padha rung Reang 00459 ICIC00TSCBL 2400 2400 Processed 03/07/2023 2977972906 Padha Rung Reang FINO PAYMENTS BANK LTD(608001)
791 DASDA TR-03-006-023-005/152
(S. K. SHERHMUN) 		3003006023NRG24220620230260291 25/06/2023 Arunjoy Reang 3003006023WL011683 Arunjoy Reang 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2977972916 ARUNJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
792 DASDA TR-03-006-023-005/260-A
(S. K. SHERHMUN) 		3003006023NRG24240620230265739 25/06/2023 Resma Bati reang 3003006023WL011876 Resma Bati reang 00459 ICIC00TSCBL 2400 2400 Processed 03/07/2023 2977972912 RESMOTI REANG CANARA BANK(508532)
793 DASDA TR-03-006-023-005/36
(S. K. SHERHMUN) 		3003006023NRG24220620230260301 25/06/2023 Baigioti Reang 3003006023WL011683 Baigioti Reang 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2977972910 BAIGIOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47014 47014
794 DASDA TR-03-006-014-001/152
(KHAKCHANGPARA) 		3003006014NRG24240620230266062 25/06/2023 Sarabati reang 3003006014WL011891 Sarabati reang 00462 UCBA0002832 1755 1755 Processed 03/07/2023 2977972560 SARABATI REANG UCO BANK(607066)
SubTotal 1755 1755
795 DASDA TR-03-006-003-001/175
(DAINCHERRA) 		3003006000NRG24240620230265871 25/06/2023 Shikha Rani Nath 3003006WL011881 Shikha Rani Nath 00691 IPOS0000001 2400 2400 Processed 03/07/2023 2977972917 SHIKHA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
796 DASDA TR-03-006-006-003/503
(DAKSHIN TUISAMA) 		3003006006NRG24230620230265191 25/06/2023 Prabhat kr reang 3003006006WL011856 Prabhat kr reang 00691 IPOS0000001 1850 1850 Processed 03/07/2023 2977972918 PRABHAT KUMAR REANG TRIPURA GRAMIN BANK(607065)
797 DASDA TR-03-006-023-004/190
(S. K. SHERHMUN) 		3003006023NRG24220620230260272 25/06/2023 Ashiram Reang 3003006023WL011683 Ashiram Reang 00691 IPOS0000001 2200 2200 Processed 03/07/2023 2977972919 ASHI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6450 6450
Total 1559030 1559030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_250623APB_FTO_50810 Bank of India BKID0004067 MELAR MATH 1840
2 DASDA TR3003006_250623APB_FTO_50810 Canara Bank CNRB0004186 Ambassa 800
3 DASDA TR3003006_250623APB_FTO_50810 Punjab National Bank PUNB0129720 Vanmun 1755
4 DASDA TR3003006_250623APB_FTO_50810 Punjab National Bank PUNB0130020 KANCHANPUR 38093
5 DASDA TR3003006_250623APB_FTO_50810 Punjab National Bank PUNB0164820 Radhanagar 1840
6 DASDA TR3003006_250623APB_FTO_50810 State Bank of India SBIN0000067 DHARMANAGAR 2150
7 DASDA TR3003006_250623APB_FTO_50810 State Bank of India SBIN0016196 Ananda Bazar 164490
8 DASDA TR3003006_250623APB_FTO_50810 State Bank of India SBIN0016925 Kanchanpur 20106
9 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1700
10 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank PUNB0RRBTGB DASDA 197851
11 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 5040
12 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 64222
13 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 1665
14 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 1600
15 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank UTBI0RRBTGB DASDA 857492
16 DASDA TR3003006_250623APB_FTO_50810 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 143167
17 DASDA TR3003006_250623APB_FTO_50810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47014
18 DASDA TR3003006_250623APB_FTO_50810 UCO Bank UCBA0002832 Ambassa 1755
19 DASDA TR3003006_250623APB_FTO_50810 India Post Payments Bank IPOS0000001 Dharmanagar 6450

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