Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:58 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_190723APB_FTO_69372
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-03-006-020-003/65
(PURBA SATNALA) 		3003006020NRG24190720230363860 19/07/2023 Debamali Reang 3003006020WL015359 Debamali Reang 00354 PUNB0129720 2376 2376 Processed 22/07/2023 3662064200 MR DEBAMALI REANG STATE BANK OF INDIA(508548)
SubTotal 2376 2376
2 DASDA TR-03-006-003-001/170
(DAINCHERRA) 		3003006003NRG24190720230362889 19/07/2023 SABITRI NATH 3003006003WL015329 SABITRI NATH 00354 PUNB0130020 1552 1552 Processed 22/07/2023 3662064222 SABITRI NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-001/55
(DAINCHERRA) 		3003006003NRG24190720230363095 19/07/2023 Sugandha nath 3003006003WL015336 Sugandha nath 00354 PUNB0130020 2412 2412 Processed 22/07/2023 3662064206 SUGANDHA NATH PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-003-002/12
(DAINCHERRA) 		3003006003NRG24190720230362891 19/07/2023 Nilkanta Nathh 3003006003WL015329 Nilkanta Nathh 00354 PUNB0130020 1164 1164 Processed 22/07/2023 3662064225 NILKANTA NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-002/274
(DAINCHERRA) 		3003006003NRG24190720230363123 19/07/2023 Doli Debnath 3003006003WL015337 Doli Debnath 00354 PUNB0130020 2376 2376 Processed 22/07/2023 3662064218 DALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DASDA TR-03-006-003-002/276
(DAINCHERRA) 		3003006003NRG24190720230362897 19/07/2023 Miton Nath 3003006003WL015329 Miton Nath 00354 PUNB0130020 1552 1552 Processed 22/07/2023 3662064220 MITON NATH TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-003-002/278
(DAINCHERRA) 		3003006003NRG24190720230363097 19/07/2023 Mahamaya Nath 3003006003WL015336 Mahamaya Nath 00354 PUNB0130020 2412 2412 Processed 22/07/2023 3662064224 MAHAMAYA NATH PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-003-002/278
(DAINCHERRA) 		3003006003NRG24190720230363096 19/07/2023 Samir Debnath 3003006003WL015336 Samir Debnath 00354 PUNB0130020 2412 2412 Processed 22/07/2023 3662064223 SAMIR DEB NATH PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-003-003/118
(DAINCHERRA) 		3003006003NRG24190720230363101 19/07/2023 Sushoma Nath 3003006003WL015336 Sushoma Nath 00354 PUNB0130020 2412 2412 Processed 22/07/2023 3662064209 SUSHOMA NATH BANDHAN BANK LIMITED(508753)
10 DASDA TR-03-006-003-003/135
(DAINCHERRA) 		3003006003NRG24190720230363104 19/07/2023 Sabita Nath 3003006003WL015336 Sabita Nath 00354 PUNB0130020 2412 2412 Processed 22/07/2023 3662064203 SABITA NATH PUNJAB NATIONAL BANK(508568)
11 DASDA TR-03-006-003-004/56-A
(DAINCHERRA) 		3003006003NRG24190720230363132 19/07/2023 Gopal Nath 3003006003WL015337 Gopal Nath 00354 PUNB0130020 2376 2376 Processed 22/07/2023 3662064219 GOPAL NATH PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-014-004/281
(KHAKCHANGPARA) 		3003006014NRG24170720230357656 19/07/2023 Hemanta Reang 3003006014WL015135 Hemanta Reang 00354 PUNB0130020 1910 1910 Processed 22/07/2023 3662064221 HEMANTA REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-014-004/299-A
(KHAKCHANGPARA) 		3003006014NRG24170720230357642 19/07/2023 Minati Tripura 3003006014WL015134 Minati Tripura 00354 PUNB0130020 1656 1656 Processed 22/07/2023 3662064212 MINATI TRIPURA PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-020-003/124
(PURBA SATNALA) 		3003006020NRG24190720230363837 19/07/2023 Ubajoy Reang 3003006020WL015359 Ubajoy Reang 00354 PUNB0130020 2376 2376 Processed 22/07/2023 3662064201 UBAJOY REANG PUNJAB NATIONAL BANK(508568)
15 DASDA TR-03-006-020-004/158
(PURBA SATNALA) 		3003006020NRG24190720230363869 19/07/2023 Parnarung Reang. 3003006020WL015359 Parnarung Reang. 00354 PUNB0130020 2376 2376 Processed 22/07/2023 3662064226 PARNA RUNG REANG INDUSIND BANK(607189)
16 DASDA TR-03-006-027-004/23
(UTTAR DASDA) 		3003006027NRG24180720230359314 19/07/2023 Ranjan Barua 3003006027WL015200 Ranjan Barua 00354 PUNB0130020 1920 1920 Processed 22/07/2023 3662064208 RANJAN BARUA PUNJAB NATIONAL BANK(508568)
17 DASDA TR-03-006-027-005/13
(UTTAR DASDA) 		3003006027NRG24180720230359229 19/07/2023 Prasenjit Rudrapual 3003006027WL015197 Prasenjit Rudrapual 00354 PUNB0130020 1910 1910 Processed 22/07/2023 3662064202 PRASENJIT RUDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
18 DASDA TR-03-006-001-001/792
(ANANDASAGAR) 		3003006000NRG24180720230358309 19/07/2023 Prabindra Reang 3003006WL015163 Prabindra Reang 00415 SBIN0016196 2400 2400 Processed 22/07/2023 3662064247 MR PRABINDRA REANG STATE BANK OF INDIA(508548)
19 DASDA TR-03-006-001-002/151
(ANANDASAGAR) 		3003006001NRG24190720230362453 19/07/2023 Samba rai Reang 3003006001WL015310 Samba rai Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064228 MR SAMBA RAI REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-001-002/155
(ANANDASAGAR) 		3003006001NRG24190720230362456 19/07/2023 Manalisha Reang 3003006001WL015310 Manalisha Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064236 MISS MUNALISHA REANG STATE BANK OF INDIA(508548)
21 DASDA TR-03-006-001-002/196-A
(ANANDASAGAR) 		3003006001NRG24190720230362462 19/07/2023 Kharungti Reang 3003006001WL015310 Kharungti Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064211 MISS KHARUNG REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-002/214
(ANANDASAGAR) 		3003006001NRG24190720230362466 19/07/2023 Dharmita Reang 3003006001WL015310 Dharmita Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064213 DHARMITA REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-001-002/22
(ANANDASAGAR) 		3003006001NRG24190720230362469 19/07/2023 Ismail Reang 3003006001WL015310 Ismail Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064250 ISMAIL REANG S/O LT GUNA RAM REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-001-002/34
(ANANDASAGAR) 		3003006001NRG24190720230362473 19/07/2023 Khati rung Reang 3003006001WL015310 Khati rung Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064248 MRS KHATI RUNG REANG STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-001-002/399
(ANANDASAGAR) 		3003006001NRG24190720230362474 19/07/2023 Smriti Reang 3003006001WL015310 Smriti Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064253 MRS SMRITI REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-001-002/403
(ANANDASAGAR) 		3003006001NRG24190720230362475 19/07/2023 Menson Reang 3003006001WL015310 Menson Reang 00415 SBIN0016196 2090 2090 Processed 22/07/2023 3662064245 MENSON REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-001-002/404
(ANANDASAGAR) 		3003006001NRG24190720230362476 19/07/2023 Philimon Reang 3003006001WL015310 Philimon Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064210 MR PHILIMAN REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-001-002/405
(ANANDASAGAR) 		3003006001NRG24190720230362477 19/07/2023 Sabat Reang 3003006001WL015310 Sabat Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064241 SHRI SABAT REANG STATE BANK OF INDIA(508548)
29 DASDA TR-03-006-001-002/405
(ANANDASAGAR) 		3003006001NRG24190720230362478 19/07/2023 Samin joy Reang 3003006001WL015310 Samin joy Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064243 DUKHO RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DASDA TR-03-006-001-002/406
(ANANDASAGAR) 		3003006001NRG24190720230362479 19/07/2023 Jungson Reang 3003006001WL015310 Jungson Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064242 MR JUNGSON REANG STATE BANK OF INDIA(508548)
31 DASDA TR-03-006-001-002/5
(ANANDASAGAR) 		3003006001NRG24190720230362481 19/07/2023 AJOYRAM REANG 3003006001WL015310 AJOYRAM REANG 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064207 MISS PADINI REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-001-002/89
(ANANDASAGAR) 		3003006001NRG24190720230362483 19/07/2023 Kanikaa 3003006001WL015310 Kanikaa 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064249 MRS KANIKA REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-001-003/17
(ANANDASAGAR) 		3003006001NRG24190720230362486 19/07/2023 Manarung Reang 3003006001WL015310 Manarung Reang 00415 SBIN0016196 2280 2280 Processed 22/07/2023 3662064227 MANARUNG REANG TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-014-001/101
(KHAKCHANGPARA) 		3003006014NRG24170720230357590 19/07/2023 Senya rung Reang 3003006014WL015134 Senya rung Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064234 MRS SENTAL RUNG REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-014-001/103
(KHAKCHANGPARA) 		3003006014NRG24170720230357592 19/07/2023 Khasmaiha Reang 3003006014WL015134 Khasmaiha Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064264 SHRI KHASMAIHA REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-014-001/122
(KHAKCHANGPARA) 		3003006014NRG24170720230357602 19/07/2023 Genevie Reang 3003006014WL015134 Genevie Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064262 MS JENEVIE REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-014-001/130
(KHAKCHANGPARA) 		3003006014NRG24170720230357605 19/07/2023 Abhiram Reang 3003006014WL015134 Abhiram Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064199 MR ABHI RAM REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-014-001/130
(KHAKCHANGPARA) 		3003006014NRG24170720230357606 19/07/2023 Phrungsouh Reang 3003006014WL015134 Phrungsouh Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064263 MR PHRUNGSOUH REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-014-001/131
(KHAKCHANGPARA) 		3003006014NRG24170720230357607 19/07/2023 Hemanta Reang 3003006014WL015134 Hemanta Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064232 MRS REANG HEMANTA STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-014-001/137
(KHAKCHANGPARA) 		3003006014NRG24170720230357609 19/07/2023 Kabirung Reang 3003006014WL015134 Kabirung Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064204 MRS KABI RUNG REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-014-001/137
(KHAKCHANGPARA) 		3003006014NRG24170720230357610 19/07/2023 Sajan bati Reang 3003006014WL015134 Sajan bati Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064252 SOJONBOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DASDA TR-03-006-014-001/367
(KHAKCHANGPARA) 		3003006014NRG24170720230357623 19/07/2023 Jakhria Reang 3003006014WL015134 Jakhria Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064246 MR JAKHARIA REANG STATE BANK OF INDIA(508548)
43 DASDA TR-03-006-014-001/367
(KHAKCHANGPARA) 		3003006014NRG24170720230357624 19/07/2023 Shilu Reang 3003006014WL015134 Shilu Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064260 MRS SHILU REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-014-001/471
(KHAKCHANGPARA) 		3003006014NRG24170720230357625 19/07/2023 TUIKHOW RAY REANG 3003006014WL015134 TUIKHOW RAY REANG 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064238 MR TUIKHOW RAY REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-014-001/77
(KHAKCHANGPARA) 		3003006014NRG24170720230357630 19/07/2023 Juddha ram Reang 3003006014WL015134 Juddha ram Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064205 MR JUDDA RAM REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-014-001/78
(KHAKCHANGPARA) 		3003006014NRG24170720230357632 19/07/2023 Sarmila Reang 3003006014WL015134 Sarmila Reang 00415 SBIN0016196 1656 1656 Processed 22/07/2023 3662064233 MRS SARMILA REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-014-004/275
(KHAKCHANGPARA) 		3003006014NRG24170720230357651 19/07/2023 Rubina Reang 3003006014WL015135 Rubina Reang 00415 SBIN0016196 1910 1910 Processed 22/07/2023 3662064257 MISS RUBINA REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-014-004/277
(KHAKCHANGPARA) 		3003006014NRG24170720230357652 19/07/2023 Sumion Reang 3003006014WL015135 Sumion Reang 00415 SBIN0016196 1910 1910 Processed 22/07/2023 3662064254 MR SUMION REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-014-004/280
(KHAKCHANGPARA) 		3003006014NRG24170720230357654 19/07/2023 Nanita Tripura 3003006014WL015135 Nanita Tripura 00415 SBIN0016196 1910 1910 Processed 22/07/2023 3662064258 MISS NANITA TRIPURA STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-014-004/281
(KHAKCHANGPARA) 		3003006014NRG24170720230357655 19/07/2023 pusla bati 3003006014WL015135 pusla bati 00415 SBIN0016196 1910 1910 Processed 22/07/2023 3662064255 MISS PUSLATI REANG STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-014-004/78
(KHAKCHANGPARA) 		3003006014NRG24170720230357669 19/07/2023 Joy moni Reang 3003006014WL015135 Joy moni Reang 00415 SBIN0016196 1910 1910 Processed 22/07/2023 3662064256 MR JUTIMOY REANG STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-014-004/81
(KHAKCHANGPARA) 		3003006014NRG24170720230357671 19/07/2023 Damati Reang 3003006014WL015135 Damati Reang 00415 SBIN0016196 1910 1910 Processed 22/07/2023 3662064235 MRS DAM RUNG REANG STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-030-001/387
(RADHAMADHAV PUR) 		3003006030NRG24190720230363403 19/07/2023 Swapan Das 3003006030WL015346 Swapan Das 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3662064237 SWAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71398 71398
54 DASDA TR-03-006-003-002/159
(DAINCHERRA) 		3003006003NRG24190720230363112 19/07/2023 premika Reang 3003006003WL015337 premika Reang 00415 SBIN0016925 2178 2178 Processed 22/07/2023 3662064229 PREMIKA REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-003-002/223
(DAINCHERRA) 		3003006003NRG24190720230363118 19/07/2023 SHASHIKA REANG 3003006003WL015337 SHASHIKA REANG 00415 SBIN0016925 2178 2178 Processed 22/07/2023 3662064261 SHASIKA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
56 DASDA TR-03-006-003-002/285
(DAINCHERRA) 		3003006003NRG24190720230363124 19/07/2023 SUDANGSHU RUDRA PAUL 3003006003WL015337 SUDANGSHU RUDRA PAUL 00415 SBIN0016925 2376 2376 Processed 22/07/2023 3662064244 MR SUDHANGSU RUDRA PAUL STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-003-003/118
(DAINCHERRA) 		3003006003NRG24190720230363102 19/07/2023 Nirupam Nath 3003006003WL015336 Nirupam Nath 00415 SBIN0016925 2412 2412 Processed 22/07/2023 3662064266 NIRUPAM NATH.S/O NIRMAL KANTI NATH TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-020-004/160
(PURBA SATNALA) 		3003006020NRG24190720230363872 19/07/2023 Halen bati Reang 3003006020WL015359 Halen bati Reang 00415 SBIN0016925 2376 2376 Processed 22/07/2023 3662064265 HALEN BATI REANG UCO BANK(607066)
59 DASDA TR-03-006-027-004/4
(UTTAR DASDA) 		3003006027NRG24180720230359204 19/07/2023 Jeni Chakma Reang 3003006027WL015197 Jeni Chakma Reang 00415 SBIN0016925 1910 1910 Processed 22/07/2023 3662064239 JENI CHAKMA REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-027-005/206
(UTTAR DASDA) 		3003006027NRG24180720230359345 19/07/2023 Ajoy Suklabaidya 3003006027WL015200 Ajoy Suklabaidya 00415 SBIN0016925 1920 1920 Processed 22/07/2023 3662064230 MR AJOY SHUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 15350 15350
61 DASDA TR-03-006-001-001/14
(ANANDASAGAR) 		3003006000NRG24180720230358280 19/07/2023 Kting Rung Reang 3003006WL015163 Kting Rung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 22/07/2023 3662064175 KITING RUNG REANG TRIPURA GRAMIN BANK(607065)
62 DASDA TR-03-006-001-001/7
(ANANDASAGAR) 		3003006000NRG24180720230358308 19/07/2023 Rupanjoy Reang 3003006WL015163 Rupanjoy Reang 00458 PUNB0RRBTGB 2400 2400 Processed 22/07/2023 3662064251 RUPANJOY REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-003-001/10
(DAINCHERRA) 		3003006003NRG24190720230362869 19/07/2023 JOYBATI REANG 3003006003WL015327 JOYBATI REANG 00458 PUNB0RRBTGB 2400 2400 Processed 22/07/2023 3662064185 JAYBOTI REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-003-001/103
(DAINCHERRA) 		3003006003NRG24190720230362879 19/07/2023 Kripamoy Nath 3003006003WL015328 Kripamoy Nath 00458 PUNB0RRBTGB 2388 2388 Processed 22/07/2023 3662064127 KRIPAMAY NATH TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-003-002/13
(DAINCHERRA) 		3003006003NRG24190720230362892 19/07/2023 Jogendra Nath 3003006003WL015329 Jogendra Nath 00458 PUNB0RRBTGB 1358 1358 Processed 22/07/2023 3662064182 JOGENDRA NATH, S/O- GOPAL NATH TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-003-002/149
(DAINCHERRA) 		3003006003NRG24190720230363108 19/07/2023 Amulya Reang 3003006003WL015337 Amulya Reang 00458 PUNB0RRBTGB 2178 2178 Processed 22/07/2023 3662064093 AMULYA REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-003-002/152
(DAINCHERRA) 		3003006003NRG24190720230363109 19/07/2023 Tarani Reang 3003006003WL015337 Tarani Reang 00458 PUNB0RRBTGB 2178 2178 Processed 22/07/2023 3662064101 TARANI REANG, S/O- SARJA KUMAR REANG TRIPURA GRAMIN BANK(607065)
68 DASDA TR-03-006-003-002/174
(DAINCHERRA) 		3003006003NRG24190720230363115 19/07/2023 Gobinda Nath 3003006003WL015337 Gobinda Nath 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064179 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-003-002/196
(DAINCHERRA) 		3003006003NRG24190720230363116 19/07/2023 Jadu bati Reang 3003006003WL015337 Jadu bati Reang 00458 PUNB0RRBTGB 2178 2178 Processed 22/07/2023 3662064104 JADU BATI REANG, W/O- ASI KUMAR REANG TRIPURA GRAMIN BANK(607065)
70 DASDA TR-03-006-003-002/225
(DAINCHERRA) 		3003006003NRG24190720230363120 19/07/2023 ManibalaNath 3003006003WL015337 ManibalaNath 00458 PUNB0RRBTGB 2178 2178 Processed 22/07/2023 3662064215 MANI BALA NATH TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-003-002/23
(DAINCHERRA) 		3003006003NRG24190720230362896 19/07/2023 Sitesh Nath 3003006003WL015329 Sitesh Nath 00458 PUNB0RRBTGB 194 194 Processed 22/07/2023 3662064148 SITESH NATH, S/O- MONORANJAN NATH TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-003-002/236-A
(DAINCHERRA) 		3003006003NRG24190720230363121 19/07/2023 Dipak kumar Reang 3003006003WL015337 Dipak kumar Reang 00458 PUNB0RRBTGB 2178 2178 Processed 22/07/2023 3662064189 DIPAK KUMAR REANG, S/O- DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-003-002/285
(DAINCHERRA) 		3003006003NRG24190720230363125 19/07/2023 MALATI DAS 3003006003WL015337 MALATI DAS 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064168 MALATI DAS BANDHAN BANK LIMITED(508753)
74 DASDA TR-03-006-003-004/456
(DAINCHERRA) 		3003006003NRG24190720230363106 19/07/2023 Supriya Nath 3003006003WL015336 Supriya Nath 00458 PUNB0RRBTGB 2412 2412 Processed 22/07/2023 3662064190 SUPRIA NATH TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-014-001/142
(KHAKCHANGPARA) 		3003006014NRG24170720230357612 19/07/2023 Rungnangti Reang 3003006014WL015134 Rungnangti Reang 00458 PUNB0RRBTGB 1656 1656 Processed 22/07/2023 3662063863 RUNGNANGTI REANG W/O SHILONG KR REANG TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-014-001/142
(KHAKCHANGPARA) 		3003006014NRG24170720230357611 19/07/2023 Silum Kr. Reang 3003006014WL015134 Silum Kr. Reang 00458 PUNB0RRBTGB 1656 1656 Processed 22/07/2023 3662064042 SILUM KR REANG TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-014-001/224
(KHAKCHANGPARA) 		3003006014NRG24170720230357620 19/07/2023 Elija Bati Reang 3003006014WL015134 Elija Bati Reang 00458 PUNB0RRBTGB 1656 1656 Processed 22/07/2023 3662064071 ELIJA BATI REANG D/O ARUNJOY REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-014-004/244
(KHAKCHANGPARA) 		3003006014NRG24170720230357638 19/07/2023 Chinmoy Tripura 3003006014WL015134 Chinmoy Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 22/07/2023 3662063896 CHINMOY TRIPURA D/O CHIKENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-014-004/39
(KHAKCHANGPARA) 		3003006014NRG24170720230357644 19/07/2023 Puspasri Tripura 3003006014WL015134 Puspasri Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 22/07/2023 3662064090 PUSPASREE TRIPURA TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-014-004/80
(KHAKCHANGPARA) 		3003006014NRG24170720230357670 19/07/2023 Puspa rung Tripura 3003006014WL015135 Puspa rung Tripura 00458 PUNB0RRBTGB 1910 1910 Rejected 22/07/2023 3662064133 Aadhaar Number not Mapped to Account Number
81 DASDA TR-03-006-017-003/132
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362122 19/07/2023 Helen Poi Reang 3003006017WL015295 Helen Poi Reang 00458 PUNB0RRBTGB 2640 2640 Processed 22/07/2023 3662064064 HELENPOI REANG W/O DHAMENDRA REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-020-002/138
(PURBA SATNALA) 		3003006020NRG24190720230363823 19/07/2023 Kiranjoy Reang 3003006020WL015359 Kiranjoy Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064163 KIRON JOY REANG TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-020-002/138
(PURBA SATNALA) 		3003006020NRG24190720230363824 19/07/2023 Palonti Reang 3003006020WL015359 Palonti Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064164 PALONTI REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-020-002/142
(PURBA SATNALA) 		3003006020NRG24190720230363828 19/07/2023 Deksan Reang 3003006020WL015359 Deksan Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662063902 DEEKSA REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-020-002/142
(PURBA SATNALA) 		3003006020NRG24190720230363827 19/07/2023 Namita Reang 3003006020WL015359 Namita Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064162 NAMITA REANG TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-020-003/12
(PURBA SATNALA) 		3003006020NRG24190720230363836 19/07/2023 Bhanumati Reang 3003006020WL015359 Bhanumati Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064054 GHANUNZIRI REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-020-003/18
(PURBA SATNALA) 		3003006020NRG24190720230363841 19/07/2023 Darmita Reang 3003006020WL015359 Darmita Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662063930 DARMITA REANG D/O RANAJOY REANG TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-020-003/29
(PURBA SATNALA) 		3003006020NRG24190720230363845 19/07/2023 Khudi rung Reang 3003006020WL015359 Khudi rung Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064124 KHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-020-003/4
(PURBA SATNALA) 		3003006020NRG24190720230363853 19/07/2023 Phara Joy Reang 3003006020WL015359 Phara Joy Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662063887 PHARA JAY REANG PUNJAB NATIONAL BANK(508568)
90 DASDA TR-03-006-020-003/80
(PURBA SATNALA) 		3003006020NRG24190720230363864 19/07/2023 Anjana Reang 3003006020WL015359 Anjana Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662063908 ANJANA REANG D/O DHANI RAM REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-020-004/159
(PURBA SATNALA) 		3003006020NRG24190720230363870 19/07/2023 Ranka Reang 3003006020WL015359 Ranka Reang 00458 PUNB0RRBTGB 2376 2376 Processed 22/07/2023 3662064186 RANKA REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-027-001/161
(RADHAMADHAV PUR) 		3003006030NRG24190720230363393 19/07/2023 Jotsna Nath 3003006030WL015346 Jotsna Nath 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3662064084 JOTSNA NATH TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-027-001/161
(RADHAMADHAV PUR) 		3003006030NRG24190720230363394 19/07/2023 Soma Nath 3003006030WL015346 Soma Nath 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3662063929 SOMA NATH TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-027-001/184
(UTTAR DASDA) 		3003006027NRG24180720230359185 19/07/2023 Ruchita Deb Nath 3003006027WL015197 Ruchita Deb Nath 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063897 RUCHITA DEBNATH TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-027-001/219-C
(UTTAR DASDA) 		3003006027NRG24180720230359188 19/07/2023 Joysree Chakraborty 3003006027WL015197 Joysree Chakraborty 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064063 MRS JOYSREE CHAKRABORTY STATE BANK OF INDIA(508548)
96 DASDA TR-03-006-027-001/219-C
(UTTAR DASDA) 		3003006027NRG24180720230359187 19/07/2023 Ranjit Chakraborty 3003006027WL015197 Ranjit Chakraborty 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064062 MR RANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
97 DASDA TR-03-006-027-002/71
(RADHAMADHAV PUR) 		3003006030NRG24190720230363402 19/07/2023 Rathindra Nath 3003006030WL015346 Rathindra Nath 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3662064065 RATHINDRA NATH S O NITAI NATH UCO BANK(607066)
98 DASDA TR-03-006-027-004/136
(UTTAR DASDA) 		3003006027NRG24180720230359306 19/07/2023 Urmila Chakma 3003006027WL015200 Urmila Chakma 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063883 SANADHAN/URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-027-004/144
(UTTAR DASDA) 		3003006027NRG24180720230359191 19/07/2023 Gakul Chakma 3003006027WL015197 Gakul Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063917 GAKULCHAKMA S/O NIL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-027-004/172
(UTTAR DASDA) 		3003006027NRG24180720230359310 19/07/2023 Anamika Chakma 3003006027WL015200 Anamika Chakma 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662064034 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
101 DASDA TR-03-006-027-004/2043
(UTTAR DASDA) 		3003006027NRG24180720230359311 19/07/2023 Amar Chand Das 3003006027WL015200 Amar Chand Das 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063912 AMAR CHAND DAS TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-027-004/2043
(UTTAR DASDA) 		3003006027NRG24180720230359312 19/07/2023 Joyanti Das 3003006027WL015200 Joyanti Das 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662064075 JOYANTI DAS WO AMAR CHAND DAS TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-027-004/286
(UTTAR DASDA) 		3003006027NRG24180720230359319 19/07/2023 Susmita Chakma 3003006027WL015200 Susmita Chakma 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063926 SUSMITA CHAKMA TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-027-004/287
(UTTAR DASDA) 		3003006027NRG24180720230359195 19/07/2023 Pushpa Chakma 3003006027WL015197 Pushpa Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063965 PUSPA CHAKMA TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-027-004/32
(UTTAR DASDA) 		3003006027NRG24180720230359197 19/07/2023 Jyotsan Rani Das 3003006027WL015197 Jyotsan Rani Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063899 JYOTSNA RANI DAS W/O DWIJENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-027-004/322
(UTTAR DASDA) 		3003006027NRG24180720230359199 19/07/2023 Nirmala Debnath 3003006027WL015197 Nirmala Debnath 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064259 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-027-004/323
(UTTAR DASDA) 		3003006027NRG24180720230359201 19/07/2023 Swapna Deb Nath 3003006027WL015197 Swapna Deb Nath 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064083 SWAPNA DEB NATH W/O TAPAN DEB NATH TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-027-004/323
(UTTAR DASDA) 		3003006027NRG24180720230359200 19/07/2023 Tapan Debnath 3003006027WL015197 Tapan Debnath 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063927 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-027-004/58
(UTTAR DASDA) 		3003006027NRG24180720230359209 19/07/2023 Shinti bala Das 3003006027WL015197 Shinti bala Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063999 SANTI BALA DAS TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-027-004/61
(UTTAR DASDA) 		3003006027NRG24180720230359211 19/07/2023 Madhab Datta 3003006027WL015197 Madhab Datta 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064000 MADHAB DATTA TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-027-004/72
(UTTAR DASDA) 		3003006027NRG24180720230359332 19/07/2023 Bhuban mohan Chakma 3003006027WL015200 Bhuban mohan Chakma 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063867 BHUBAN MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-027-004/76
(UTTAR DASDA) 		3003006027NRG24180720230359215 19/07/2023 Basanti Dutta 3003006027WL015197 Basanti Dutta 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064076 BASANTI DATTA W/O KESHAB DATTA TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-027-004/87
(UTTAR DASDA) 		3003006027NRG24180720230359219 19/07/2023 Sumita Chakma 3003006027WL015197 Sumita Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063881 SUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-027-004/88
(UTTAR DASDA) 		3003006027NRG24180720230359220 19/07/2023 Subal Chakma 3003006027WL015197 Subal Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063868 SUBAL/SHNAKLI CHAKMA TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-027-004/91
(UTTAR DASDA) 		3003006027NRG24180720230359224 19/07/2023 Hirandra Chakma 3003006027WL015197 Hirandra Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064014 HARENDRA /KIRAN SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24180720230359230 19/07/2023 Manilal das 3003006027WL015197 Manilal das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064007 PRANAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-027-005/2041
(UTTAR DASDA) 		3003006027NRG24180720230359344 19/07/2023 Babul Rudra Paul 3003006027WL015200 Babul Rudra Paul 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662064087 BABUL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-027-005/2043
(UTTAR DASDA) 		3003006027NRG24180720230359239 19/07/2023 Kalpana rani Chakma 3003006027WL015197 Kalpana rani Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064069 KALPANA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-027-005/2043
(UTTAR DASDA) 		3003006027NRG24180720230359238 19/07/2023 Shantimoy Chakma 3003006027WL015197 Shantimoy Chakma 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064057 SHANTIMAY CHAKMA TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-027-005/2046
(UTTAR DASDA) 		3003006027NRG24180720230359240 19/07/2023 Laru Gopal Das 3003006027WL015197 Laru Gopal Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064079 LARU GOPAL DAS TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-027-005/2046
(UTTAR DASDA) 		3003006027NRG24180720230359241 19/07/2023 Ratna Deb 3003006027WL015197 Ratna Deb 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064078 RATNA DEB (DAS) TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-027-005/230
(UTTAR DASDA) 		3003006027NRG24180720230359346 19/07/2023 Swapna rani Das 3003006027WL015200 Swapna rani Das 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063859 SAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-027-005/238
(UTTAR DASDA) 		3003006027NRG24180720230359347 19/07/2023 Asit Das 3003006027WL015200 Asit Das 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662064231 ASHIT DAS TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-027-005/238
(UTTAR DASDA) 		3003006027NRG24180720230359348 19/07/2023 Gouri Das 3003006027WL015200 Gouri Das 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063860 ASIT DAS TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-027-005/241
(UTTAR DASDA) 		3003006027NRG24180720230359245 19/07/2023 Pritosh Das 3003006027WL015197 Pritosh Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063898 PRITOSH DAS TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-027-005/270
(UTTAR DASDA) 		3003006027NRG24180720230359351 19/07/2023 Sujit Das 3003006027WL015200 Sujit Das 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063983 SUJIT DAS TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-027-005/311
(UTTAR DASDA) 		3003006027NRG24180720230359250 19/07/2023 Subrata Dhar 3003006027WL015197 Subrata Dhar 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063856 SUBRATA DHAR S/O LT SUNIL DHAR TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-027-005/406
(UTTAR DASDA) 		3003006027NRG24180720230359252 19/07/2023 Susama Das 3003006027WL015197 Susama Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063928 SUSAMA DAS TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-027-005/54
(UTTAR DASDA) 		3003006027NRG24180720230359358 19/07/2023 Krishna pada Roy 3003006027WL015200 Krishna pada Roy 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063969 KRISHNA ROY/SWAPNA ROY TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-027-005/76
(UTTAR DASDA) 		3003006027NRG24180720230359256 19/07/2023 Abanti rani Das 3003006027WL015197 Abanti rani Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064015 ABANTI RANI DAS TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-027-005/78
(UTTAR DASDA) 		3003006027NRG24180720230359258 19/07/2023 Rubi rani Das 3003006027WL015197 Rubi rani Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064016 RUBI RANI DAS TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-027-005/79
(UTTAR DASDA) 		3003006027NRG24180720230359260 19/07/2023 Harakanta Dhar 3003006027WL015197 Harakanta Dhar 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063910 HARAKANTA DHAR TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-027-005/80
(UTTAR DASDA) 		3003006027NRG24180720230359262 19/07/2023 Manranjan Das 3003006027WL015197 Manranjan Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064018 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-027-005/80
(UTTAR DASDA) 		3003006027NRG24180720230359261 19/07/2023 Swarasati Das 3003006027WL015197 Swarasati Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662064088 SWARASATI DAS TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-027-005/90
(UTTAR DASDA) 		3003006027NRG24180720230359263 19/07/2023 Barindra Das 3003006027WL015197 Barindra Das 00458 PUNB0RRBTGB 1910 1910 Processed 22/07/2023 3662063870 BARINDA DAS/SUMITRA DAS TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-027-006/110-A
(UTTAR DASDA) 		3003006027NRG24180720230359360 19/07/2023 Anju Dhar 3003006027WL015200 Anju Dhar 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063923 ANJU DHAR TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-027-006/110-A
(UTTAR DASDA) 		3003006027NRG24180720230359362 19/07/2023 Sanku Dhar 3003006027WL015200 Sanku Dhar 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063925 SANKU DHAR TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-027-006/110-A
(UTTAR DASDA) 		3003006027NRG24180720230359361 19/07/2023 Subham Dhar 3003006027WL015200 Subham Dhar 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063924 SUBHAM DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 DASDA TR-03-006-027-006/111
(UTTAR DASDA) 		3003006027NRG24180720230359363 19/07/2023 Kalpana Datta 3003006027WL015200 Kalpana Datta 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662064160 KALPANA DHAR TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-027-006/184
(UTTAR DASDA) 		3003006027NRG24180720230359365 19/07/2023 Swastidipa Paul 3003006027WL015200 Swastidipa Paul 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662063906 SWASTIDIPA PAUL S/O LT SANJIT PAUL TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-027-006/303
(UTTAR DASDA) 		3003006027NRG24180720230359367 19/07/2023 Jhuma Roy 3003006027WL015200 Jhuma Roy 00458 PUNB0RRBTGB 1920 1920 Processed 22/07/2023 3662064191 JHUMA ROY TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-030-002/439
(RADHAMADHAV PUR) 		3003006030NRG24190720230363405 19/07/2023 Dipanika Chakma 3003006030WL015346 Dipanika Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3662064067 DIPANIKA CHAKMA W/O SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-030-002/439
(RADHAMADHAV PUR) 		3003006030NRG24190720230363404 19/07/2023 Subhash Chakma 3003006030WL015346 Subhash Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3662063905 SUBASH CHAKMA S/OM LT SHACHINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-030-003/418
(RADHAMADHAV PUR) 		3003006030NRG24190720230363406 19/07/2023 Indrajit Das 3003006030WL015346 Indrajit Das 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3662063904 INDRAJIT DAS S/O RABINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 167734 167734
145 DASDA TR-03-006-001-001/11
(ANANDASAGAR) 		3003006000NRG24180720230358275 19/07/2023 Kharanjoy Reang 3003006WL015163 Kharanjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064046 KHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-001-001/11
(ANANDASAGAR) 		3003006000NRG24180720230358276 19/07/2023 Nasanboti Reang 3003006WL015163 Nasanboti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064094 NASAMBATI REANG TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-001-001/12
(ANANDASAGAR) 		3003006000NRG24180720230358278 19/07/2023 Dabirung Reang 3003006WL015163 Dabirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064095 DABI RUNG REANG TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-001-001/12
(ANANDASAGAR) 		3003006000NRG24180720230358277 19/07/2023 Motendra Reang 3003006WL015163 Motendra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063937 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-001-001/14
(ANANDASAGAR) 		3003006000NRG24180720230358279 19/07/2023 Rammohan Reang 3003006WL015163 Rammohan Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063938 RAM MOHAN REANG TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-001-001/20
(ANANDASAGAR) 		3003006000NRG24180720230358282 19/07/2023 Birbahudur Reang 3003006WL015163 Birbahudur Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063939 BIR BAHADUR REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-001-001/21
(ANANDASAGAR) 		3003006000NRG24180720230358284 19/07/2023 Nobendra Reang 3003006WL015163 Nobendra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063940 NABENDRA REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-001-001/23
(ANANDASAGAR) 		3003006000NRG24180720230358287 19/07/2023 Dastorung Reang 3003006WL015163 Dastorung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064096 DASTA RUNG REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-001-001/23
(ANANDASAGAR) 		3003006000NRG24180720230358286 19/07/2023 Ratanjoy Reang 3003006WL015163 Ratanjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063941 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-001-001/3
(ANANDASAGAR) 		3003006000NRG24180720230358289 19/07/2023 Mudrati Reang 3003006WL015163 Mudrati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064173 MUDRATI REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-001-001/3
(ANANDASAGAR) 		3003006000NRG24180720230358288 19/07/2023 Purbhahum Reang 3003006WL015163 Purbhahum Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064047 PURBAHAM REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-001-001/313
(ANANDASAGAR) 		3003006000NRG24180720230358290 19/07/2023 Dhaneswari Reang 3003006WL015163 Dhaneswari Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064172 DHANESWARI REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-001-001/313
(ANANDASAGAR) 		3003006000NRG24180720230358291 19/07/2023 Katrajoy Reang 3003006WL015163 Katrajoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064169 KHATRAJOY REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-001-001/315
(ANANDASAGAR) 		3003006000NRG24180720230358292 19/07/2023 Gono ram Reang 3003006WL015163 Gono ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064158 NADURUNG REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-001-001/316
(ANANDASAGAR) 		3003006000NRG24180720230358294 19/07/2023 Chithi rung Reang 3003006WL015163 Chithi rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064174 CHITHI RUNG REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-001-001/316
(ANANDASAGAR) 		3003006000NRG24180720230358293 19/07/2023 Sambadur Reang 3003006WL015163 Sambadur Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064155 SAMBADUR REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-001-001/317
(ANANDASAGAR) 		3003006000NRG24180720230358295 19/07/2023 Fiti rung Reang 3003006WL015163 Fiti rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064154 FITI RUNG REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-001-001/321
(ANANDASAGAR) 		3003006000NRG24180720230358296 19/07/2023 Drau kumar Reang 3003006WL015163 Drau kumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064156 DRAU KUMAR REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-001-001/321
(ANANDASAGAR) 		3003006000NRG24180720230358297 19/07/2023 Drau kumar Reang 3003006WL015163 Drau kumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064171 BAIKHA RUNG REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-001-001/354
(ANANDASAGAR) 		3003006000NRG24180720230358298 19/07/2023 Manti swari Reang 3003006WL015163 Manti swari Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064059 MANTI SWARI REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-001-001/361
(ANANDASAGAR) 		3003006000NRG24180720230358299 19/07/2023 Jutika Reang 3003006WL015163 Jutika Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064176 JUTIKA REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-001-001/361
(ANANDASAGAR) 		3003006000NRG24180720230358300 19/07/2023 Sunaram Reang 3003006WL015163 Sunaram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063909 SUNARAM REANG S/O DHANYARAM REANG TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-001-001/41
(ANANDASAGAR) 		3003006000NRG24180720230358303 19/07/2023 Antorung Reang 3003006WL015163 Antorung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064147 ANTARUNG REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-001-001/41
(ANANDASAGAR) 		3003006000NRG24180720230358302 19/07/2023 Rambabu Reang 3003006WL015163 Rambabu Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064051 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-001-001/5
(ANANDASAGAR) 		3003006000NRG24180720230358304 19/07/2023 Nidhiram Reang 3003006WL015163 Nidhiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063942 NIDHI RAM REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-001-001/5
(ANANDASAGAR) 		3003006000NRG24180720230358305 19/07/2023 PatirungReang 3003006WL015163 PatirungReang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064146 PATI RUNG REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-001-001/58
(ANANDASAGAR) 		3003006000NRG24180720230358306 19/07/2023 Dipising Reang 3003006WL015163 Dipising Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064149 DIPISING REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-001-001/7
(ANANDASAGAR) 		3003006000NRG24180720230358307 19/07/2023 Fujiram Reang 3003006WL015163 Fujiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063943 KSHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-001-001/92
(ANANDASAGAR) 		3003006000NRG24180720230358316 19/07/2023 Baiyanti Reang 3003006WL015163 Baiyanti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662063944 BAIYAN BATI REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-001-001/92
(ANANDASAGAR) 		3003006000NRG24180720230358317 19/07/2023 Puspa ram Reang 3003006WL015163 Puspa ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064097 PUSPARAM REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-001-002/135
(ANANDASAGAR) 		3003006001NRG24190720230362448 19/07/2023 Adhiram Reamg 3003006001WL015310 Adhiram Reamg 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064044 ADHIRAM REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-001-002/144
(ANANDASAGAR) 		3003006001NRG24190720230362449 19/07/2023 Sanjit Kumar Reang 3003006001WL015310 Sanjit Kumar Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063889 SANJIT KR REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-001-002/145
(ANANDASAGAR) 		3003006001NRG24190720230362451 19/07/2023 Subindra Reang 3003006001WL015310 Subindra Reang 00458 UTBI0RRBTGB 2090 2090 Processed 22/07/2023 3662063945 MR SUBINDRA REANG STATE BANK OF INDIA(508548)
178 DASDA TR-03-006-001-002/151
(ANANDASAGAR) 		3003006001NRG24190720230362454 19/07/2023 Khuna rung Reang 3003006001WL015310 Khuna rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063946 KHONARUNG REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-001-002/155
(ANANDASAGAR) 		3003006001NRG24190720230362455 19/07/2023 Sarmati Reang 3003006001WL015310 Sarmati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064098 SARMATI REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-001-002/18
(ANANDASAGAR) 		3003006001NRG24190720230362457 19/07/2023 Birmoyti Reang 3003006001WL015310 Birmoyti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064043 BIRMOITI REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-001-002/180
(ANANDASAGAR) 		3003006001NRG24190720230362458 19/07/2023 PABINI REANG 3003006001WL015310 PABINI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063885 PABINI REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-001-002/190
(ANANDASAGAR) 		3003006001NRG24190720230362459 19/07/2023 BAJANTI REANG 3003006001WL015310 BAJANTI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064060 BAJANTI REANG W/O ALOJOY REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-001-002/192
(ANANDASAGAR) 		3003006001NRG24190720230362460 19/07/2023 DHARMENDRA REANG 3003006001WL015310 DHARMENDRA REANG 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064159 DHAMENDRA REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-001-002/20
(ANANDASAGAR) 		3003006001NRG24190720230362463 19/07/2023 Kabiram Reang 3003006001WL015310 Kabiram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064045 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-001-002/20
(ANANDASAGAR) 		3003006001NRG24190720230362464 19/07/2023 Kiran bati Reang 3003006001WL015310 Kiran bati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064170 KIRAM BATI REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-001-002/200
(ANANDASAGAR) 		3003006001NRG24190720230362465 19/07/2023 Uaing souh rai Reang 3003006001WL015310 Uaing souh rai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064157 MR UAINGSOUH RAI REANG STATE BANK OF INDIA(508548)
187 DASDA TR-03-006-001-002/22
(ANANDASAGAR) 		3003006001NRG24190720230362468 19/07/2023 Malshami Reang 3003006001WL015310 Malshami Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064130 MRS MALSMI REANG STATE BANK OF INDIA(508548)
188 DASDA TR-03-006-001-002/26
(ANANDASAGAR) 		3003006001NRG24190720230362470 19/07/2023 Rastra Joy Reang 3003006001WL015310 Rastra Joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063931 RASHTAJOY REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-001-002/34
(ANANDASAGAR) 		3003006001NRG24190720230362472 19/07/2023 Fujiram Reang 3003006001WL015310 Fujiram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064039 MR FUJIRAM REANG STATE BANK OF INDIA(508548)
190 DASDA TR-03-006-001-002/5
(ANANDASAGAR) 		3003006001NRG24190720230362480 19/07/2023 Ajoyram Reang 3003006001WL015310 Ajoyram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662064036 MR AJAY RAM REANG STATE BANK OF INDIA(508548)
191 DASDA TR-03-006-001-002/89
(ANANDASAGAR) 		3003006001NRG24190720230362482 19/07/2023 Kalijoy Reang 3003006001WL015310 Kalijoy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063932 KALIJOY REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-001-002/95
(ANANDASAGAR) 		3003006001NRG24190720230362484 19/07/2023 Najarmani Reang 3003006001WL015310 Najarmani Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063933 BEGARAM REANG /NAJAR MANI REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-001-002/98
(ANANDASAGAR) 		3003006001NRG24190720230362485 19/07/2023 Chittarung Reang 3003006001WL015310 Chittarung Reang 00458 UTBI0RRBTGB 2090 2090 Processed 22/07/2023 3662064048 CHITTARUNG REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-001-003/159
(ANANDASAGAR) 		3003006000NRG24190720230362103 19/07/2023 Dhare bati Reang 3003006WL015294 Dhare bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 22/07/2023 3662063934 MRS DAREBATI REANG STATE BANK OF INDIA(508548)
195 DASDA TR-03-006-003-001/10
(DAINCHERRA) 		3003006003NRG24190720230362868 19/07/2023 Jheba rung Reang 3003006003WL015327 Jheba rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064184 RABINDRA REANG, S/O- SANGARAM REANG TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-003-001/103
(DAINCHERRA) 		3003006003NRG24190720230362870 19/07/2023 Reka Rani Nath 3003006003WL015327 Reka Rani Nath 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064214 REKHA RANI NATH,LT,W/O-NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-003-001/108
(DAINCHERRA) 		3003006003NRG24190720230362880 19/07/2023 Kumud Nath 3003006003WL015328 Kumud Nath 00458 UTBI0RRBTGB 1592 1592 Processed 22/07/2023 3662064125 KUMUD NATH TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-003-001/114
(DAINCHERRA) 		3003006003NRG24190720230362871 19/07/2023 Gurudhan Nath 3003006003WL015327 Gurudhan Nath 00458 UTBI0RRBTGB 400 400 Processed 22/07/2023 3662064126 GURUDHAN NATH TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-003-001/121
(DAINCHERRA) 		3003006003NRG24190720230362881 19/07/2023 Nikhil Nath 3003006003WL015328 Nikhil Nath 00458 UTBI0RRBTGB 2388 2388 Processed 22/07/2023 3662064129 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-003-001/121
(DAINCHERRA) 		3003006003NRG24190720230362882 19/07/2023 Pranati Nath 3003006003WL015328 Pranati Nath 00458 UTBI0RRBTGB 2388 2388 Processed 22/07/2023 3662064187 PRANATI NATH BANDHAN BANK LIMITED(508753)
201 DASDA TR-03-006-003-001/122
(DAINCHERRA) 		3003006003NRG24190720230362883 19/07/2023 Niranjan Nath 3003006003WL015328 Niranjan Nath 00458 UTBI0RRBTGB 1592 1592 Processed 22/07/2023 3662064128 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-003-001/128
(DAINCHERRA) 		3003006003NRG24190720230362872 19/07/2023 Satyuendra Nath 3003006003WL015327 Satyuendra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064192 SATYENDRA NATH/S/O-SAHADEB NATH TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-003-001/13
(DAINCHERRA) 		3003006003NRG24190720230362884 19/07/2023 Madan kumar Reang 3003006003WL015328 Madan kumar Reang 00458 UTBI0RRBTGB 2189 2189 Processed 22/07/2023 3662064141 GARAM BATI REANG,W/O-MADAN KR REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-003-001/172
(DAINCHERRA) 		3003006003NRG24190720230362874 19/07/2023 Anil nath 3003006003WL015327 Anil nath 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064161 ANIL NATH PUNJAB NATIONAL BANK(508568)
205 DASDA TR-03-006-003-001/200
(DAINCHERRA) 		3003006003NRG24190720230362875 19/07/2023 RANJU NATH 3003006003WL015327 RANJU NATH 00458 UTBI0RRBTGB 200 200 Processed 22/07/2023 3662064166 RANJU NATH SO-GURUDHAN TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-003-001/25
(DAINCHERRA) 		3003006003NRG24190720230362885 19/07/2023 Abay ram Reang 3003006003WL015328 Abay ram Reang 00458 UTBI0RRBTGB 2189 2189 Processed 22/07/2023 3662064123 ABHAYRAM REANG PUNJAB NATIONAL BANK(508568)
207 DASDA TR-03-006-003-001/27
(DAINCHERRA) 		3003006003NRG24190720230362886 19/07/2023 Ramani Reang 3003006003WL015328 Ramani Reang 00458 UTBI0RRBTGB 2388 2388 Processed 22/07/2023 3662064140 RAMANI REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-003-001/50
(DAINCHERRA) 		3003006003NRG24190720230362876 19/07/2023 Kairabi Nath 3003006003WL015327 Kairabi Nath 00458 UTBI0RRBTGB 200 200 Processed 22/07/2023 3662064099 KAIRABI NATH TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-003-001/51
(DAINCHERRA) 		3003006003NRG24190720230362887 19/07/2023 Gopika Nath 3003006003WL015328 Gopika Nath 00458 UTBI0RRBTGB 2388 2388 Processed 22/07/2023 3662064100 GOPIKA NATH TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-003-001/72
(DAINCHERRA) 		3003006003NRG24190720230362888 19/07/2023 Sabitrhi Nath 3003006003WL015328 Sabitrhi Nath 00458 UTBI0RRBTGB 2388 2388 Processed 22/07/2023 3662064178 SABITRI NATH TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-003-001/82
(DAINCHERRA) 		3003006003NRG24190720230362890 19/07/2023 Aalmati Nath 3003006003WL015329 Aalmati Nath 00458 UTBI0RRBTGB 2328 2328 Processed 22/07/2023 3662064177 AALMATI NATH TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-003-001/98
(DAINCHERRA) 		3003006003NRG24190720230362877 19/07/2023 kusanrani Nath 3003006003WL015327 kusanrani Nath 00458 UTBI0RRBTGB 400 400 Processed 22/07/2023 3662064091 KUSHUN RANI NATH TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-003-002/145
(DAINCHERRA) 		3003006003NRG24190720230363107 19/07/2023 Gopesh Nath 3003006003WL015337 Gopesh Nath 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064092 GOPESH NATH TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-003-002/158
(DAINCHERRA) 		3003006003NRG24190720230363110 19/07/2023 Kameswari Reang 3003006003WL015337 Kameswari Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064139 MR KAMASWARI REANG STATE BANK OF INDIA(508548)
215 DASDA TR-03-006-003-002/159
(DAINCHERRA) 		3003006003NRG24190720230363111 19/07/2023 Ramendra Reang 3003006003WL015337 Ramendra Reang 00458 UTBI0RRBTGB 2178 2178 Processed 22/07/2023 3662064102 RAMENDRA REANG,S/P-JOYSAN REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-003-002/160
(DAINCHERRA) 		3003006003NRG24190720230363113 19/07/2023 Ganti rung Reang 3003006003WL015337 Ganti rung Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064136 BINAN JAY REANG,S/O-PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-003-002/166
(DAINCHERRA) 		3003006003NRG24190720230363114 19/07/2023 Gunamani Reang 3003006003WL015337 Gunamani Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064103 GUNAMANI REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-003-002/20
(DAINCHERRA) 		3003006003NRG24190720230362893 19/07/2023 Biresh Nath 3003006003WL015329 Biresh Nath 00458 UTBI0RRBTGB 2328 2328 Processed 22/07/2023 3662064132 HIRANYA NATH W/O BIRESH TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-003-002/217
(DAINCHERRA) 		3003006003NRG24190720230363117 19/07/2023 Ratanmani Nath 3003006003WL015337 Ratanmani Nath 00458 UTBI0RRBTGB 2178 2178 Processed 22/07/2023 3662064105 RATANMANI NATH TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-003-002/219
(DAINCHERRA) 		3003006003NRG24190720230362894 19/07/2023 Satyendra Nath 3003006003WL015329 Satyendra Nath 00458 UTBI0RRBTGB 1358 1358 Processed 22/07/2023 3662064183 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-003-002/22
(DAINCHERRA) 		3003006003NRG24190720230362895 19/07/2023 Rina Nath 3003006003WL015329 Rina Nath 00458 UTBI0RRBTGB 194 194 Processed 22/07/2023 3662064131 RINA NATH PUNJAB NATIONAL BANK(508568)
222 DASDA TR-03-006-003-002/225
(DAINCHERRA) 		3003006003NRG24190720230363119 19/07/2023 PARIMAL NATH 3003006003WL015337 PARIMAL NATH 00458 UTBI0RRBTGB 2178 2178 Processed 22/07/2023 3662064181 PARIMAL NATH,S/O-PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-003-002/28
(DAINCHERRA) 		3003006003NRG24190720230363098 19/07/2023 Churamani Nath 3003006003WL015336 Churamani Nath 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662064106 CHURAMONI NATH TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-003-002/41
(DAINCHERRA) 		3003006003NRG24190720230363099 19/07/2023 Bani Nath 3003006003WL015336 Bani Nath 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662064107 BANI NATH TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-003-002/76
(DAINCHERRA) 		3003006003NRG24190720230363127 19/07/2023 Rhinabati Reang 3003006003WL015337 Rhinabati Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064188 RINABATI REANG W/O-UTENDRA TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-003-002/76
(DAINCHERRA) 		3003006003NRG24190720230363126 19/07/2023 Utendra Reang 3003006003WL015337 Utendra Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064108 MR UTENDRA REANG STATE BANK OF INDIA(508548)
227 DASDA TR-03-006-003-002/86
(DAINCHERRA) 		3003006003NRG24190720230363128 19/07/2023 Gachiram Reang 3003006003WL015337 Gachiram Reang 00458 UTBI0RRBTGB 2178 2178 Processed 22/07/2023 3662064217 GASI RAM REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-003-002/94
(DAINCHERRA) 		3003006003NRG24190720230363129 19/07/2023 Chandrasing Reang 3003006003WL015337 Chandrasing Reang 00458 UTBI0RRBTGB 2178 2178 Processed 22/07/2023 3662064142 MRS SARMILA REANG STATE BANK OF INDIA(508548)
229 DASDA TR-03-006-003-003/135
(DAINCHERRA) 		3003006003NRG24190720230363103 19/07/2023 Atika Nath 3003006003WL015336 Atika Nath 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662064109 ATIKA NATH TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-003-003/3
(DAINCHERRA) 		3003006003NRG24190720230363130 19/07/2023 pradip Nath 3003006003WL015337 pradip Nath 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064110 PRADIP NATH TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-003-003/3
(DAINCHERRA) 		3003006003NRG24190720230363131 19/07/2023 Rina Nath 3003006003WL015337 Rina Nath 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064111 RINA NATH TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-003-004/22
(DAINCHERRA) 		3003006003NRG24190720230362878 19/07/2023 Priyamani Nath 3003006003WL015327 Priyamani Nath 00458 UTBI0RRBTGB 2400 2400 Processed 22/07/2023 3662064216 PRIYA MANI NATH TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-006-003/102
(ANANDASAGAR) 		3003006001NRG24190720230362488 19/07/2023 Jayabati Reang 3003006001WL015310 Jayabati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063936 MS JABAJATI REANG STATE BANK OF INDIA(508548)
234 DASDA TR-03-006-006-003/102
(ANANDASAGAR) 		3003006001NRG24190720230362487 19/07/2023 Machendra Reang 3003006001WL015310 Machendra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662063935 MACHENDRA REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-014-001/101
(KHAKCHANGPARA) 		3003006014NRG24170720230357589 19/07/2023 Pabansing Reang 3003006014WL015134 Pabansing Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662064010 PABANKUMAR REANG TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-014-001/103
(KHAKCHANGPARA) 		3003006014NRG24170720230357591 19/07/2023 Pramila Reang 3003006014WL015134 Pramila Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063985 MRS PRAMILA REANG STATE BANK OF INDIA(508548)
237 DASDA TR-03-006-014-001/110
(KHAKCHANGPARA) 		3003006014NRG24170720230357593 19/07/2023 Jatna bati Reang 3003006014WL015134 Jatna bati Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662064121 JATNABATI REANG TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-014-001/112
(KHAKCHANGPARA) 		3003006014NRG24170720230357595 19/07/2023 Janata Reang 3003006014WL015134 Janata Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063986 JANATA REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-014-001/112
(KHAKCHANGPARA) 		3003006014NRG24170720230357596 19/07/2023 Runglaiti Reang 3003006014WL015134 Runglaiti Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662064151 RANGLAITI REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-014-001/117
(KHAKCHANGPARA) 		3003006014NRG24170720230357597 19/07/2023 Nohan joy Reang 3003006014WL015134 Nohan joy Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063987 NOHANJOY REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-014-001/119
(KHAKCHANGPARA) 		3003006014NRG24170720230357599 19/07/2023 Mandarung Reang 3003006014WL015134 Mandarung Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063988 MANJORUNG REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-014-001/120
(KHAKCHANGPARA) 		3003006014NRG24170720230357600 19/07/2023 Paderung Reang 3003006014WL015134 Paderung Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063989 MRS PADERUNG REANG STATE BANK OF INDIA(508548)
243 DASDA TR-03-006-014-001/122
(KHAKCHANGPARA) 		3003006014NRG24170720230357601 19/07/2023 Sarmila Reang 3003006014WL015134 Sarmila Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063990 SARMILA REANG TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-014-001/123
(KHAKCHANGPARA) 		3003006014NRG24170720230357603 19/07/2023 Jahana Reang 3003006014WL015134 Jahana Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063991 MR JAHUNA REANG STATE BANK OF INDIA(508548)
245 DASDA TR-03-006-014-001/123
(KHAKCHANGPARA) 		3003006014NRG24170720230357604 19/07/2023 Saje rung Reang 3003006014WL015134 Saje rung Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662064122 Saje Rung Reang FINO PAYMENTS BANK LTD(608001)
246 DASDA TR-03-006-014-001/134
(KHAKCHANGPARA) 		3003006014NRG24170720230357608 19/07/2023 Hamsoroy Reang 3003006014WL015134 Hamsoroy Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063992 HAMSAUH RAY REANG S/O CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-014-001/189
(KHAKCHANGPARA) 		3003006014NRG24170720230357615 19/07/2023 Chhanchhuahpuii Reang 3003006014WL015134 Chhanchhuahpuii Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662064011 REMOITI REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-014-001/208
(KHAKCHANGPARA) 		3003006014NRG24170720230357617 19/07/2023 KHULAI CHANDRA REANG 3003006014WL015134 KHULAI CHANDRA REANG 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662064144 KHULAI CH REANG S/O LUSOIRAM PUNJAB NATIONAL BANK(508568)
249 DASDA TR-03-006-014-001/208
(KHAKCHANGPARA) 		3003006014NRG24170720230357618 19/07/2023 SADE RUNG REANG 3003006014WL015134 SADE RUNG REANG 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063866 SADE RUNG REANG PUNJAB NATIONAL BANK(508568)
250 DASDA TR-03-006-014-001/242
(KHAKCHANGPARA) 		3003006014NRG24170720230357621 19/07/2023 Likhindra Reang 3003006014WL015134 Likhindra Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063882 LIKHINDRA REANG S/O JUDDARAM REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-014-001/68
(KHAKCHANGPARA) 		3003006014NRG24170720230357629 19/07/2023 Hamtui rung Reang 3003006014WL015134 Hamtui rung Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063993 HAMTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-014-001/78
(KHAKCHANGPARA) 		3003006014NRG24170720230357631 19/07/2023 Adenjoy Reang 3003006014WL015134 Adenjoy Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063994 EDENJOY REANG PUNJAB NATIONAL BANK(508568)
253 DASDA TR-03-006-014-001/82
(KHAKCHANGPARA) 		3003006014NRG24170720230357633 19/07/2023 Muktaram Reang 3003006014WL015134 Muktaram Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063995 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-014-001/95
(KHAKCHANGPARA) 		3003006014NRG24170720230357634 19/07/2023 Pancharam Reang 3003006014WL015134 Pancharam Reang 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063996 PANCH RAM REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-014-004/197
(KHAKCHANGPARA) 		3003006014NRG24170720230357648 19/07/2023 Esho rung Reang 3003006014WL015135 Esho rung Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063947 ISHARUNG REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-014-004/206
(KHAKCHANGPARA) 		3003006014NRG24170720230357649 19/07/2023 Mrinal kanti Reang 3003006014WL015135 Mrinal kanti Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064112 AHINBATI REANG W/O MRINAL KANTI REANG TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-014-004/230
(KHAKCHANGPARA) 		3003006014NRG24170720230357650 19/07/2023 Sahil Joy Reang 3003006014WL015135 Sahil Joy Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064240 SHAHIL MOLSOI REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-014-004/284
(KHAKCHANGPARA) 		3003006014NRG24170720230357657 19/07/2023 Danita Tripura 3003006014WL015135 Danita Tripura 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064074 DANITA TRIPURA TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-014-004/39
(KHAKCHANGPARA) 		3003006014NRG24170720230357643 19/07/2023 Dupabati Tripura 3003006014WL015134 Dupabati Tripura 00458 UTBI0RRBTGB 1656 1656 Processed 22/07/2023 3662063948 DUPABATI TRIPURA TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-014-004/59
(KHAKCHANGPARA) 		3003006014NRG24170720230357659 19/07/2023 Thapendra Reang 3003006014WL015135 Thapendra Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063949 THAPENDRA REANG S/O PREN DHA PUNJAB NATIONAL BANK(508568)
261 DASDA TR-03-006-014-004/61
(KHAKCHANGPARA) 		3003006014NRG24170720230357660 19/07/2023 Rangaboti Reang 3003006014WL015135 Rangaboti Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064143 RANGABATI REANG TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-014-004/63
(KHAKCHANGPARA) 		3003006014NRG24170720230357661 19/07/2023 Bhaktiram Reang 3003006014WL015135 Bhaktiram Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064032 MR BHUKTI RAM REANG STATE BANK OF INDIA(508548)
263 DASDA TR-03-006-014-004/67
(KHAKCHANGPARA) 		3003006014NRG24170720230357662 19/07/2023 Haima bati Reang 3003006014WL015135 Haima bati Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063875 HAIMA RUNG REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-014-004/68
(KHAKCHANGPARA) 		3003006014NRG24170720230357663 19/07/2023 Khatendra Tripura 3003006014WL015135 Khatendra Tripura 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064113 MR KHATEN DRA TRIPURA STATE BANK OF INDIA(508548)
265 DASDA TR-03-006-014-004/69
(KHAKCHANGPARA) 		3003006014NRG24170720230357664 19/07/2023 Miran Bati Reang 3003006014WL015135 Miran Bati Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064072 KHIRAN BATI REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-014-004/70
(KHAKCHANGPARA) 		3003006014NRG24170720230357665 19/07/2023 Khudiram Reang 3003006014WL015135 Khudiram Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063950 MR KHUDI RAM REANG STATE BANK OF INDIA(508548)
267 DASDA TR-03-006-014-004/74
(KHAKCHANGPARA) 		3003006014NRG24170720230357666 19/07/2023 Balaram Reang 3003006014WL015135 Balaram Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063951 BALA RAM REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-014-004/75
(KHAKCHANGPARA) 		3003006014NRG24170720230357667 19/07/2023 Tabirung Reang 3003006014WL015135 Tabirung Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063893 TABIRUNG REANG TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-014-004/77
(KHAKCHANGPARA) 		3003006014NRG24170720230357668 19/07/2023 Dashiram Tripura 3003006014WL015135 Dashiram Tripura 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064033 DASI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-014-004/83
(KHAKCHANGPARA) 		3003006014NRG24170720230357673 19/07/2023 Jamita rani Reang 3003006014WL015135 Jamita rani Reang 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064114 JAMITARANI REANG TRIPURA GRAMIN BANK(607065)
271 DASDA TR-03-006-017-001/100
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362105 19/07/2023 Nisparung Reang 3003006017WL015295 Nisparung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064152 NISPARUNG REANG TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-017-001/102
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362106 19/07/2023 Baikhya joy Reang 3003006017WL015295 Baikhya joy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064115 BAIKHYJOY REANG TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-017-001/102
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362107 19/07/2023 Khasirung Reang 3003006017WL015295 Khasirung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064116 KHASI RUNG REANG TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-017-001/104
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362108 19/07/2023 Samlukti Reang 3003006017WL015295 Samlukti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064167 SAMLUKTI REANG TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-017-001/107
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362109 19/07/2023 Sanjib Reang 3003006017WL015295 Sanjib Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064117 SANJIB REANG TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-017-001/91
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362115 19/07/2023 Khemarani Reang 3003006017WL015295 Khemarani Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064118 KHEMA RANI REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-017-001/91
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362114 19/07/2023 Rathamony Reang 3003006017WL015295 Rathamony Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662063952 RATHAMANI REANG TRIPURA GRAMIN BANK(607065)
278 DASDA TR-03-006-017-001/94
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362116 19/07/2023 Birmohon Reang 3003006017WL015295 Birmohon Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064119 BIRMAHAN REANG TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-017-001/96
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362119 19/07/2023 Tabiram Reang 3003006017WL015295 Tabiram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064052 TABIRAM REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-017-003/132
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362121 19/07/2023 Damanjoy Reang 3003006017WL015295 Damanjoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 22/07/2023 3662064081 DAMANJOY REANG TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-020-002/114
(PURBA SATNALA) 		3003006020NRG24190720230363822 19/07/2023 Lalita Reang 3003006020WL015359 Lalita Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064050 LALITA REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-020-002/14
(PURBA SATNALA) 		3003006020NRG24190720230363826 19/07/2023 Patha Rung Reang 3003006020WL015359 Patha Rung Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064066 PATHA RUNG REANG D/O DHANASING REANG TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-020-002/14
(PURBA SATNALA) 		3003006020NRG24190720230363825 19/07/2023 Pita mohun Reang 3003006020WL015359 Pita mohun Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063958 PITANOHUN REANG TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-020-002/2
(PURBA SATNALA) 		3003006020NRG24190720230363829 19/07/2023 Matindra Reang 3003006020WL015359 Matindra Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063959 MATINDRA REANG TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-020-002/6
(PURBA SATNALA) 		3003006020NRG24190720230363830 19/07/2023 Samiyal Reang 3003006020WL015359 Samiyal Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064029 SAMIYAL REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-020-003/10
(PURBA SATNALA) 		3003006020NRG24190720230363831 19/07/2023 Taran bati Reang 3003006020WL015359 Taran bati Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063873 TARANBATI REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-020-003/106
(PURBA SATNALA) 		3003006020NRG24190720230363832 19/07/2023 Kahinrung Reang 3003006020WL015359 Kahinrung Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063888 KAHIN RUNG REANG W/O PRASANJIT REANG TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-020-003/108
(PURBA SATNALA) 		3003006020NRG24190720230363833 19/07/2023 Mujib kumar Reang 3003006020WL015359 Mujib kumar Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064031 MR MUJIB KUMAR REANG STATE BANK OF INDIA(508548)
289 DASDA TR-03-006-020-003/11
(PURBA SATNALA) 		3003006020NRG24190720230363834 19/07/2023 Hamdubti Raeng 3003006020WL015359 Hamdubti Raeng 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064038 HAMCHABATI REANG TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-020-003/115
(PURBA SATNALA) 		3003006020NRG24190720230363835 19/07/2023 Lilendra Reang 3003006020WL015359 Lilendra Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064138 LILENDRA REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-020-003/124
(PURBA SATNALA) 		3003006020NRG24190720230363838 19/07/2023 BITHIKA REANG 3003006020WL015359 BITHIKA REANG 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064041 BITHIKA REANG PUNJAB NATIONAL BANK(508568)
292 DASDA TR-03-006-020-003/14
(PURBA SATNALA) 		3003006020NRG24190720230363839 19/07/2023 Nabin chandra Reang 3003006020WL015359 Nabin chandra Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064023 NABIN CH REANG PUNJAB NATIONAL BANK(508568)
293 DASDA TR-03-006-020-003/2
(PURBA SATNALA) 		3003006020NRG24190720230363842 19/07/2023 Dhananjoy Reang 3003006020WL015359 Dhananjoy Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064037 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-020-003/24
(PURBA SATNALA) 		3003006020NRG24190720230363843 19/07/2023 Bhubanjoy Reang 3003006020WL015359 Bhubanjoy Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064024 BHUBANJOY REANG TRIPURA GRAMIN BANK(607065)
295 DASDA TR-03-006-020-003/24
(PURBA SATNALA) 		3003006020NRG24190720230363844 19/07/2023 Likhi rung Reang 3003006020WL015359 Likhi rung Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064025 LIKHIRUNG REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-020-003/3
(PURBA SATNALA) 		3003006020NRG24190720230363847 19/07/2023 Surendra Reang 3003006020WL015359 Surendra Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064026 MR SURENDRA REANG STATE BANK OF INDIA(508548)
297 DASDA TR-03-006-020-003/33
(PURBA SATNALA) 		3003006020NRG24190720230363848 19/07/2023 Mangte rung Reang 3003006020WL015359 Mangte rung Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063872 MANGTE RUNG REANG W/O JATARAY REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-020-003/34
(PURBA SATNALA) 		3003006020NRG24190720230363849 19/07/2023 Radhe rung Reang 3003006020WL015359 Radhe rung Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064022 RADHERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 DASDA TR-03-006-020-003/37
(PURBA SATNALA) 		3003006020NRG24190720230363850 19/07/2023 Makanda Reang 3003006020WL015359 Makanda Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063971 MAKANDA REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-020-003/39
(PURBA SATNALA) 		3003006020NRG24190720230363851 19/07/2023 KHATA RAM REANG 3003006020WL015359 KHATA RAM REANG 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063972 KRIHARAM REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-020-003/39
(PURBA SATNALA) 		3003006020NRG24190720230363852 19/07/2023 Thumti Reang 3003006020WL015359 Thumti Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063877 THUMBA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DASDA TR-03-006-020-003/51
(PURBA SATNALA) 		3003006020NRG24190720230363854 19/07/2023 Gachi ram Reang 3003006020WL015359 Gachi ram Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063973 GACHIRAM REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-020-003/52
(PURBA SATNALA) 		3003006020NRG24190720230363855 19/07/2023 Tare bati Reang 3003006020WL015359 Tare bati Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063974 TAREBATI REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-020-003/53
(PURBA SATNALA) 		3003006020NRG24190720230363856 19/07/2023 Khumbati Reang 3003006020WL015359 Khumbati Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063975 KHUMBATI REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-020-003/55
(PURBA SATNALA) 		3003006020NRG24190720230363857 19/07/2023 Balya ram Reang 3003006020WL015359 Balya ram Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064028 BALYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DASDA TR-03-006-020-003/58
(PURBA SATNALA) 		3003006020NRG24190720230363858 19/07/2023 Guna ram Reang 3003006020WL015359 Guna ram Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063976 GUNA RAM REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-020-003/6
(PURBA SATNALA) 		3003006020NRG24190720230363859 19/07/2023 Lalit Reang 3003006020WL015359 Lalit Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063977 LALIT REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-020-003/69
(PURBA SATNALA) 		3003006020NRG24190720230363861 19/07/2023 Subhash Ch.Reang 3003006020WL015359 Subhash Ch.Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063978 SUBHAS CHANDRA REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-020-003/70
(PURBA SATNALA) 		3003006020NRG24190720230363862 19/07/2023 Ladu rai Reang 3003006020WL015359 Ladu rai Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063979 LADURAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 DASDA TR-03-006-020-003/80
(PURBA SATNALA) 		3003006020NRG24190720230363863 19/07/2023 Dhaniram Reang 3003006020WL015359 Dhaniram Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064150 DHANIRAM REANG S/O-BASIRAY TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-020-003/87
(PURBA SATNALA) 		3003006020NRG24190720230363866 19/07/2023 Mungthang Reang 3003006020WL015359 Mungthang Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063903 MUNGTHANG REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-020-003/87
(PURBA SATNALA) 		3003006020NRG24190720230363865 19/07/2023 Sharmila Reang 3003006020WL015359 Sharmila Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063864 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-020-003/89
(PURBA SATNALA) 		3003006020NRG24190720230363867 19/07/2023 Thaichuk rai Reang 3003006020WL015359 Thaichuk rai Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063997 THAICHUKRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 DASDA TR-03-006-020-003/94
(PURBA SATNALA) 		3003006020NRG24190720230363868 19/07/2023 Swana joy Reang 3003006020WL015359 Swana joy Reang 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662064035 SWARNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DASDA TR-03-006-025-001/19
(UTTAR TUISAMA) 		3003006025NRG24170720230357674 19/07/2023 Bifula Chakma 3003006025WL015136 Bifula Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662064267 BIPULA CHAKMA TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-027-001/156
(RADHAMADHAV PUR) 		3003006030NRG24190720230363391 19/07/2023 Rajendra Nath 3003006030WL015346 Rajendra Nath 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662064020 RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-027-001/161
(RADHAMADHAV PUR) 		3003006030NRG24190720230363392 19/07/2023 Lalmohan Nath 3003006030WL015346 Lalmohan Nath 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662063874 LAL MOHAN NATH TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-027-001/171
(RADHAMADHAV PUR) 		3003006030NRG24190720230363395 19/07/2023 Matilal Nath 3003006030WL015346 Matilal Nath 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662064021 MATI LAL NATH TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-027-001/1737
(UTTAR DASDA) 		3003006027NRG24180720230359299 19/07/2023 Kamalakanta chakma 3003006027WL015200 Kamalakanta chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063890 KAMALA KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-027-001/1737
(UTTAR DASDA) 		3003006027NRG24180720230359300 19/07/2023 Uran mala chakma 3003006027WL015200 Uran mala chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063895 URANMALA CHAKMA W/O KAMALA KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-027-001/184
(UTTAR DASDA) 		3003006027NRG24180720230359184 19/07/2023 Rikta Nath 3003006027WL015197 Rikta Nath 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064135 RIKTA NATH TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-027-001/2009
(UTTAR DASDA) 		3003006027NRG24180720230359186 19/07/2023 Glomondi Chakma 3003006027WL015197 Glomondi Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064086 GULAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-027-001/2021
(UTTAR DASDA) 		3003006027NRG24180720230359301 19/07/2023 Anita chakma 3003006027WL015200 Anita chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063907 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
324 DASDA TR-03-006-027-001/2021
(UTTAR DASDA) 		3003006027NRG24180720230359302 19/07/2023 Parnasiji Chakma 3003006027WL015200 Parnasiji Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064180 PARNASIJI CHAKMA TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-027-001/84
(RADHAMADHAV PUR) 		3003006030NRG24190720230363396 19/07/2023 Niranjan Das 3003006030WL015346 Niranjan Das 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662063953 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-027-001/85
(RADHAMADHAV PUR) 		3003006030NRG24190720230363397 19/07/2023 Narayan Das 3003006030WL015346 Narayan Das 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662063954 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-027-001/88
(RADHAMADHAV PUR) 		3003006030NRG24190720230363398 19/07/2023 Sukhesh Das 3003006030WL015346 Sukhesh Das 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662064268 SUKESH CH DAS TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-027-002/166
(RADHAMADHAV PUR) 		3003006030NRG24190720230363400 19/07/2023 Rathindra Nath 3003006030WL015346 Rathindra Nath 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662063955 RATINDRA KR NATH TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-027-002/225
(UTTAR DASDA) 		3003006027NRG24180720230359189 19/07/2023 Bhajan Namoshudra 3003006027WL015197 Bhajan Namoshudra 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063956 BHAJAN NAMASHUDRA TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-027-002/50
(UTTAR DASDA) 		3003006027NRG24180720230359305 19/07/2023 Kanchan mala Dewan 3003006027WL015200 Kanchan mala Dewan 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063878 KANCHAN MALA DEOAN W/O PRITIMAY DEOAN TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-027-002/50
(UTTAR DASDA) 		3003006027NRG24180720230359304 19/07/2023 Pritimoy Dewan 3003006027WL015200 Pritimoy Dewan 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064269 PRITI MAY DEWAN TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-027-002/71
(RADHAMADHAV PUR) 		3003006030NRG24190720230363401 19/07/2023 Shyamala Nath 3003006030WL015346 Shyamala Nath 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3662063957 SHYAMALA NATH TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-027-004/140
(UTTAR DASDA) 		3003006027NRG24180720230359307 19/07/2023 Shyamal Chakma 3003006027WL015200 Shyamal Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063967 SHYAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
334 DASDA TR-03-006-027-004/144
(UTTAR DASDA) 		3003006027NRG24180720230359190 19/07/2023 Surala debi chakma 3003006027WL015197 Surala debi chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064165 SURALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-027-004/145
(UTTAR DASDA) 		3003006027NRG24180720230359192 19/07/2023 Alaka Chakma 3003006027WL015197 Alaka Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063960 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-027-004/145
(UTTAR DASDA) 		3003006027NRG24180720230359194 19/07/2023 Debasri Chakma 3003006027WL015197 Debasri Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064145 DEBASRI CHAKMA TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-027-004/145
(UTTAR DASDA) 		3003006027NRG24180720230359193 19/07/2023 Satya Ban Chakma 3003006027WL015197 Satya Ban Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064040 SATYABAN CHAKMA S/O KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-027-004/168
(UTTAR DASDA) 		3003006027NRG24180720230359309 19/07/2023 Ambha Chakma 3003006027WL015200 Ambha Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064082 UMBHA CHAKMA D/O DAYAL CHAKMA TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-027-004/168
(UTTAR DASDA) 		3003006027NRG24180720230359308 19/07/2023 Dayal Chakma 3003006027WL015200 Dayal Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063961 DAYAL CHAKMA TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-027-004/23
(UTTAR DASDA) 		3003006027NRG24180720230359313 19/07/2023 Pallisri Barua 3003006027WL015200 Pallisri Barua 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064027 SMT.PALLI BARUA. PUNJAB NATIONAL BANK(508568)
341 DASDA TR-03-006-027-004/262
(UTTAR DASDA) 		3003006027NRG24180720230359315 19/07/2023 Dhanising Chakma 3003006027WL015200 Dhanising Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063962 DHANISING CHAKMA TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-027-004/272
(UTTAR DASDA) 		3003006027NRG24180720230359316 19/07/2023 Manika Datta 3003006027WL015200 Manika Datta 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063963 MANIKA DATTA TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-027-004/285
(UTTAR DASDA) 		3003006027NRG24180720230359317 19/07/2023 Swapna Chakma 3003006027WL015200 Swapna Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063964 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-027-004/286
(UTTAR DASDA) 		3003006027NRG24180720230359318 19/07/2023 Sudhip chakma 3003006027WL015200 Sudhip chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064058 Sudhip Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
345 DASDA TR-03-006-027-004/3
(UTTAR DASDA) 		3003006027NRG24180720230359320 19/07/2023 Kanaklal chakma 3003006027WL015200 Kanaklal chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064053 KANAK LAL CHAKMA D/O TUSHA CHAKMA TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-027-004/306
(UTTAR DASDA) 		3003006027NRG24180720230359321 19/07/2023 Anupama Chakma 3003006027WL015200 Anupama Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064134 ANUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-027-004/307
(UTTAR DASDA) 		3003006027NRG24180720230359323 19/07/2023 Kanika Das 3003006027WL015200 Kanika Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063915 KANIKA DAS TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-027-004/307
(UTTAR DASDA) 		3003006027NRG24180720230359322 19/07/2023 Nidhuban Das 3003006027WL015200 Nidhuban Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063854 NIDHUBAN DAS TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-027-004/319
(UTTAR DASDA) 		3003006027NRG24180720230359324 19/07/2023 Sujit Chakma 3003006027WL015200 Sujit Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064137 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
350 DASDA TR-03-006-027-004/319
(UTTAR DASDA) 		3003006027NRG24180720230359325 19/07/2023 Sushila Chakma 3003006027WL015200 Sushila Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063920 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-027-004/32
(UTTAR DASDA) 		3003006027NRG24180720230359196 19/07/2023 Dwijendra Das 3003006027WL015197 Dwijendra Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063966 DIGENDRA KR DAS TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-027-004/5
(UTTAR DASDA) 		3003006027NRG24180720230359206 19/07/2023 Anjali Chakma 3003006027WL015197 Anjali Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063998 ANJALI CHAKMA, W/O- BUCHYA CHAKMA TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-027-004/58
(UTTAR DASDA) 		3003006027NRG24180720230359208 19/07/2023 Badhal Das 3003006027WL015197 Badhal Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063911 BADAL DAS TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-027-004/62
(UTTAR DASDA) 		3003006027NRG24180720230359213 19/07/2023 Jhuma datta 3003006027WL015197 Jhuma datta 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064070 JHUMA DATTA TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-027-004/63
(UTTAR DASDA) 		3003006027NRG24180720230359327 19/07/2023 Anjali Chakma 3003006027WL015200 Anjali Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063880 ANJALI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-027-004/63
(UTTAR DASDA) 		3003006027NRG24180720230359326 19/07/2023 Sneha kr. Chakma 3003006027WL015200 Sneha kr. Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064001 SNEHAKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-027-004/64
(UTTAR DASDA) 		3003006027NRG24180720230359329 19/07/2023 Anita Chakma 3003006027WL015200 Anita Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063884 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-027-004/64
(UTTAR DASDA) 		3003006027NRG24180720230359328 19/07/2023 Birkumar Chakma 3003006027WL015200 Birkumar Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064002 BIRKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-027-004/66
(UTTAR DASDA) 		3003006027NRG24180720230359330 19/07/2023 Ashok kr. Chakma 3003006027WL015200 Ashok kr. Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064003 ASHOK CHAKMA TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-027-004/66
(UTTAR DASDA) 		3003006027NRG24180720230359331 19/07/2023 Sushmita Chakma 3003006027WL015200 Sushmita Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063919 SUSMITA CHAKMA W/O ASHOKE KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-027-004/71
(UTTAR DASDA) 		3003006027NRG24180720230359214 19/07/2023 Satyaban Chakma 3003006027WL015197 Satyaban Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064004 SATAYBAN CHAKMA TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-027-004/72
(UTTAR DASDA) 		3003006027NRG24180720230359333 19/07/2023 Prababti Chakma 3003006027WL015200 Prababti Chakma 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063879 PRABHABATI CHAKMA TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-027-004/77
(UTTAR DASDA) 		3003006027NRG24180720230359217 19/07/2023 Gita rani chakma 3003006027WL015197 Gita rani chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063894 GITARANI CHAMA TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-027-004/77
(UTTAR DASDA) 		3003006027NRG24180720230359216 19/07/2023 Subash Chakma 3003006027WL015197 Subash Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064030 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-027-004/87
(UTTAR DASDA) 		3003006027NRG24180720230359218 19/07/2023 Amal Chakma 3003006027WL015197 Amal Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063886 AMAL CHAKMA TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-027-004/88
(UTTAR DASDA) 		3003006027NRG24180720230359221 19/07/2023 Shankhapati 3003006027WL015197 Shankhapati 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064012 SANKHABATI CHAKMA TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-027-004/89
(UTTAR DASDA) 		3003006027NRG24180720230359222 19/07/2023 Anjana Chakma 3003006027WL015197 Anjana Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064056 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-027-004/90
(UTTAR DASDA) 		3003006027NRG24180720230359223 19/07/2023 Suchitra Chakma 3003006027WL015197 Suchitra Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064013 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-027-004/91
(UTTAR DASDA) 		3003006027NRG24180720230359225 19/07/2023 Kironshoshi Chakma 3003006027WL015197 Kironshoshi Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063892 KIRAN SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-027-005/111
(UTTAR DASDA) 		3003006027NRG24180720230359226 19/07/2023 Rashendra Das 3003006027WL015197 Rashendra Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064153 RASENDRA DAS, S/O- NARENDRA DAS TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-027-005/12
(UTTAR DASDA) 		3003006027NRG24180720230359227 19/07/2023 Sulotarani Rudropaul 3003006027WL015197 Sulotarani Rudropaul 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064061 SULATA RANI PAUL TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-027-005/13
(UTTAR DASDA) 		3003006027NRG24180720230359228 19/07/2023 Pramoth Rudrapual 3003006027WL015197 Pramoth Rudrapual 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064005 PRAMOD RUDRAPAL TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-027-005/140
(UTTAR DASDA) 		3003006027NRG24180720230359335 19/07/2023 Bijoy Das 3003006027WL015200 Bijoy Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063865 BIJAY DAS TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-027-005/140
(UTTAR DASDA) 		3003006027NRG24180720230359334 19/07/2023 Samiran Das 3003006027WL015200 Samiran Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064006 SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
375 DASDA TR-03-006-027-005/143
(UTTAR DASDA) 		3003006027NRG24180720230359336 19/07/2023 Sachit Das 3003006027WL015200 Sachit Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064049 SANJIT DAS TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-027-005/143
(UTTAR DASDA) 		3003006027NRG24180720230359337 19/07/2023 Shilpi das 3003006027WL015200 Shilpi das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064089 SHILPI DAS TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-027-005/146
(UTTAR DASDA) 		3003006027NRG24180720230359338 19/07/2023 Sanjy Das 3003006027WL015200 Sanjy Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063901 SANJAY DAS S/O SITESH DAS TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-027-005/146
(UTTAR DASDA) 		3003006027NRG24180720230359339 19/07/2023 Sumitra Das 3003006027WL015200 Sumitra Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063900 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24180720230359231 19/07/2023 Githa rani Rudrapual 3003006027WL015197 Githa rani Rudrapual 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064008 GITA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24180720230359232 19/07/2023 Rimpi Rudrapaul 3003006027WL015197 Rimpi Rudrapaul 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063916 RIMPI RUDRAPAUL D/O PRANAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-027-005/1734
(UTTAR DASDA) 		3003006027NRG24180720230359233 19/07/2023 Purnima Chakma 3003006027WL015197 Purnima Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063891 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-027-005/1782
(UTTAR DASDA) 		3003006027NRG24180720230359234 19/07/2023 Nukal chakma 3003006027WL015197 Nukal chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064077 NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-027-005/1782
(UTTAR DASDA) 		3003006027NRG24180720230359235 19/07/2023 Renuka chakma 3003006027WL015197 Renuka chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063918 RENUKA CHAKMA W/O NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-027-005/1812
(UTTAR DASDA) 		3003006027NRG24180720230359237 19/07/2023 MITHUN CHAKMA 3003006027WL015197 MITHUN CHAKMA 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064080 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-027-005/1812
(UTTAR DASDA) 		3003006027NRG24180720230359236 19/07/2023 Sujita Chakma 3003006027WL015197 Sujita Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063922 SUJITA CHAKMA W/O MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-027-005/190
(UTTAR DASDA) 		3003006027NRG24180720230359341 19/07/2023 Jyothsna Deb Nath 3003006027WL015200 Jyothsna Deb Nath 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063857 JYOTSNA NATH W/O DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-027-005/2001
(UTTAR DASDA) 		3003006027NRG24180720230359342 19/07/2023 Biswajit Das 3003006027WL015200 Biswajit Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064073 BISHWAJIT DAS TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-027-005/2001
(UTTAR DASDA) 		3003006027NRG24180720230359343 19/07/2023 Keli rani Das 3003006027WL015200 Keli rani Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063921 KELI RANI DAS TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-027-005/207
(UTTAR DASDA) 		3003006027NRG24180720230359243 19/07/2023 Supriti Barua 3003006027WL015197 Supriti Barua 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063858 SUPRITI BARUA TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-027-005/207
(UTTAR DASDA) 		3003006027NRG24180720230359242 19/07/2023 Ujjal Barua 3003006027WL015197 Ujjal Barua 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063980 MR UJJAL BARUA STATE BANK OF INDIA(508548)
391 DASDA TR-03-006-027-005/241
(UTTAR DASDA) 		3003006027NRG24180720230359244 19/07/2023 Subimal Das 3003006027WL015197 Subimal Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063981 SUBIMAL DAS TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-027-005/258
(UTTAR DASDA) 		3003006027NRG24180720230359350 19/07/2023 Arati Das 3003006027WL015200 Arati Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063861 ARATI RANI DAS W/O BABUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-027-005/258
(UTTAR DASDA) 		3003006027NRG24180720230359349 19/07/2023 Babul Das 3003006027WL015200 Babul Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063982 BABUL DAS TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-027-005/270
(UTTAR DASDA) 		3003006027NRG24180720230359352 19/07/2023 Rekha rani Das 3003006027WL015200 Rekha rani Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064085 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-027-005/295
(UTTAR DASDA) 		3003006027NRG24180720230359247 19/07/2023 Malati Das 3003006027WL015197 Malati Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063984 MALATI BALA DAS TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-027-005/295
(UTTAR DASDA) 		3003006027NRG24180720230359246 19/07/2023 Rasendra Kumar Das 3003006027WL015197 Rasendra Kumar Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063862 RASENDRA KR DAS TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-027-005/301
(UTTAR DASDA) 		3003006027NRG24180720230359353 19/07/2023 Bhuban kanti Das 3003006027WL015200 Bhuban kanti Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063968 BHUBAN KANTI DAS TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-027-005/301
(UTTAR DASDA) 		3003006027NRG24180720230359355 19/07/2023 NIYATI DAS 3003006027WL015200 NIYATI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063914 NIYATI DAS TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-027-005/301
(UTTAR DASDA) 		3003006027NRG24180720230359354 19/07/2023 Sudip Das 3003006027WL015200 Sudip Das 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063913 SUDIP DAS TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-027-005/305
(UTTAR DASDA) 		3003006027NRG24180720230359248 19/07/2023 Rupali Datta 3003006027WL015197 Rupali Datta 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064120 BENURAM DAS TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-027-005/305
(UTTAR DASDA) 		3003006027NRG24180720230359249 19/07/2023 Rupali Datta 3003006027WL015197 Rupali Datta 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063855 RUPALI DATTA TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-027-005/311
(UTTAR DASDA) 		3003006027NRG24180720230359251 19/07/2023 Jyostana Dhar 3003006027WL015197 Jyostana Dhar 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064068 JYOTSNA DHAR W/O SUBRATA DHAR TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-027-005/68
(UTTAR DASDA) 		3003006027NRG24180720230359253 19/07/2023 Jaba rani Paul 3003006027WL015197 Jaba rani Paul 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063970 JABA RANI PAUL TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-027-005/72
(UTTAR DASDA) 		3003006027NRG24180720230359254 19/07/2023 Janakhya Chakma 3003006027WL015197 Janakhya Chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063869 JANAKYA /SANTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-027-005/72
(UTTAR DASDA) 		3003006027NRG24180720230359255 19/07/2023 Priya rekha chakma 3003006027WL015197 Priya rekha chakma 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064055 PRIYA REKHA CHAKMA WO JANAKYA CHAKMA TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-027-005/79
(UTTAR DASDA) 		3003006027NRG24180720230359259 19/07/2023 Gita rani Dhar 3003006027WL015197 Gita rani Dhar 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064017 GITA RANI DHAR TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-027-005/90
(UTTAR DASDA) 		3003006027NRG24180720230359264 19/07/2023 Sumitra Das 3003006027WL015197 Sumitra Das 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662064019 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-027-005/97
(UTTAR DASDA) 		3003006027NRG24180720230359359 19/07/2023 Ujjal Paul 3003006027WL015200 Ujjal Paul 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662063871 UJJAL PAL TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-027-006/184
(UTTAR DASDA) 		3003006027NRG24180720230359364 19/07/2023 Sabita Pual 3003006027WL015200 Sabita Pual 00458 UTBI0RRBTGB 1920 1920 Processed 22/07/2023 3662064009 SABITA PAUL W/O-LT-SANJIT PAUL TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-027-006/99
(UTTAR DASDA) 		3003006027NRG24180720230359265 19/07/2023 Ratan Roy 3003006027WL015197 Ratan Roy 00458 UTBI0RRBTGB 1910 1910 Processed 22/07/2023 3662063876 RATAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 553354 553354
411 DASDA TR-03-006-014-001/182
(KHAKCHANGPARA) 		3003006014NRG24170720230357613 19/07/2023 Tuikrong Reang 3003006014WL015134 Tuikrong Reang 00459 ICIC00TSCBL 1656 1656 Processed 22/07/2023 3662064196 TUIKRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DASDA TR-03-006-014-001/479
(KHAKCHANGPARA) 		3003006014NRG24170720230357626 19/07/2023 Amrita Reang 3003006014WL015134 Amrita Reang 00459 ICIC00TSCBL 1656 1656 Processed 22/07/2023 3662064194 ARMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 DASDA TR-03-006-014-001/485
(KHAKCHANGPARA) 		3003006014NRG24170720230357628 19/07/2023 Sumitra Reang 3003006014WL015134 Sumitra Reang 00459 ICIC00TSCBL 1656 1656 Processed 22/07/2023 3662064195 SUMITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 DASDA TR-03-006-014-004/29
(KHAKCHANGPARA) 		3003006014NRG24170720230357641 19/07/2023 Pitri mala Tripura 3003006014WL015134 Pitri mala Tripura 00459 ICIC00TSCBL 1656 1656 Processed 22/07/2023 3662064193 PRITIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6624 6624
415 DASDA TR-03-006-001-001/794
(ANANDASAGAR) 		3003006000NRG24180720230358311 19/07/2023 Surendra Reang 3003006WL015163 Surendra Reang 00691 IPOS0000001 2400 2400 Processed 22/07/2023 3662064198 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 DASDA TR-03-006-017-001/193
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362112 19/07/2023 Joy Kumar Reang 3003006017WL015295 Joy Kumar Reang 00691 IPOS0000001 2640 2640 Processed 22/07/2023 3662064197 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
Total 855104 855104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_190723APB_FTO_69372 Punjab National Bank PUNB0129720 Vanmun 2376
2 DASDA TR3003006_190723APB_FTO_69372 Punjab National Bank PUNB0130020 KANCHANPUR 33228
3 DASDA TR3003006_190723APB_FTO_69372 State Bank of India SBIN0016196 Ananda Bazar 71398
4 DASDA TR3003006_190723APB_FTO_69372 State Bank of India SBIN0016925 Kanchanpur 15350
5 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank PUNB0RRBTGB DASDA 132814
6 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 30624
7 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2376
8 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1920
9 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank UTBI0RRBTGB BC NAGAR 1910
10 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank UTBI0RRBTGB DASDA 454488
11 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3830
12 DASDA TR3003006_190723APB_FTO_69372 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 93126
13 DASDA TR3003006_190723APB_FTO_69372 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6624
14 DASDA TR3003006_190723APB_FTO_69372 India Post Payments Bank IPOS0000001 Dharmanagar 5040

Download In Excel