Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_190623APB_FTO_45042
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-03-006-027-005/1882
(UTTAR DASDA) 		3003006027NRG24170620230234432 19/06/2023 Amarabati Chakma 3003006027WL010737 Amarabati Chakma 00078 CNRB0017975 2000 2000 Rejected 27/06/2023 2797685977 Aadhaar Number not Mapped to Account Number
SubTotal 2000 2000
2 DASDA TR-03-006-001-002/410
(ANANDASAGAR) 		3003006001NRG24180620230235217 19/06/2023 Rutika Reang 3003006001WL010767 Rutika Reang 00354 PUNB0026020 2332 2332 Processed 27/06/2023 2797685339 Ruthika Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 2332 2332
3 DASDA TR-03-006-001-002/61
(ANANDASAGAR) 		3003006001NRG24180620230235219 19/06/2023 Nunmawii Tripura 3003006001WL010767 Nunmawii Tripura 00354 PUNB0129720 2332 2332 Processed 27/06/2023 2797685404 NUNMAWII TRIPURA PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-001-004/323-A
(KHAKCHANGPARA) 		3003006001NRG24170620230231767 19/06/2023 Marry bati Reang 3003006001WL010622 Marry bati Reang 00354 PUNB0129720 2700 2700 Processed 27/06/2023 2797685410 MAARY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 DASDA TR-03-006-013-004/40
(KANGRAI) 		3003006013NRG24170620230231270 19/06/2023 Nang Souh Rai Reang 3003006013WL010605 Nang Souh Rai Reang 00354 PUNB0129720 2035 2035 Processed 27/06/2023 2797685403 NANGSAUHRAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7067 7067
6 DASDA TR-03-006-001-005/222-A
(ANANDASAGAR) 		3003006001NRG24170620230231774 19/06/2023 Dadula reang 3003006001WL010622 Dadula reang 00354 PUNB0130020 2700 2700 Processed 27/06/2023 2797685412 KACHUHA REANG TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-013-004/150
(KANGRAI) 		3003006013NRG24170620230231259 19/06/2023 Chandra Bati Reang 3003006013WL010605 Chandra Bati Reang 00354 PUNB0130020 2035 2035 Processed 27/06/2023 2797685411 CHANDRA BATI REANG PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-014-001/109
(KHAKCHANGPARA) 		3003006014NRG24180620230235708 19/06/2023 Shari bati Reang 3003006014WL010808 Shari bati Reang 00354 PUNB0130020 1900 1900 Processed 27/06/2023 2797685405 ZORINI REANG PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-019-005/18
(PURBA BHANDARIMA) 		3003006000NRG24180620230235092 19/06/2023 Dharmendra Reang 3003006WL010759 Dharmendra Reang 00354 PUNB0130020 2508 2508 Processed 27/06/2023 2797685409 DHARMENDRA REANG FEDERAL BANK(607165)
10 DASDA TR-03-006-027-004/174
(UTTAR DASDA) 		3003006000NRG24170620230234599 19/06/2023 Chandrabhanu Chakma 3003006WL010744 Chandrabhanu Chakma 00354 PUNB0130020 2010 2010 Processed 27/06/2023 2797685406 CHANDRA BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-027-004/23
(UTTAR DASDA) 		3003006027NRG24170620230234405 19/06/2023 Ranjan Barua 3003006027WL010737 Ranjan Barua 00354 PUNB0130020 2000 2000 Processed 27/06/2023 2797685407 RANJAN BARUA PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-027-004/302
(UTTAR DASDA) 		3003006000NRG24170620230234612 19/06/2023 Rupapati Chakma 3003006WL010744 Rupapati Chakma 00354 PUNB0130020 2010 2010 Processed 27/06/2023 2797685408 MUKTADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 15163 15163
13 DASDA TR-03-006-001-002/171
(ANANDASAGAR) 		3003006001NRG24180620230235198 19/06/2023 Sandula Reang 3003006001WL010767 Sandula Reang 00354 PUNB0RRBTGB 2332 2332 Processed 27/06/2023 2797686060 SANDULA REANG S/O THAKSUH RAI REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-001-002/413
(ANANDASAGAR) 		3003006001NRG24170620230230764 19/06/2023 Sulata Reang 3003006001WL010585 Sulata Reang 00354 PUNB0RRBTGB 2544 2544 Processed 27/06/2023 2797685347 SULATA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4876 4876
15 DASDA TR-03-006-001-002/13
(ANANDASAGAR) 		3003006001NRG24170620230230734 19/06/2023 Ramphaiti Reang 3003006001WL010585 Ramphaiti Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685435 MRS RAMPAITI REANG STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-001-002/162
(ANANDASAGAR) 		3003006001NRG24170620230230746 19/06/2023 Sisouhti Reang 3003006001WL010585 Sisouhti Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685476 MRS SISOUH RUNG REANG STATE BANK OF INDIA(508548)
17 DASDA TR-03-006-001-002/165
(ANANDASAGAR) 		3003006001NRG24170620230230748 19/06/2023 Bajuban Reang 3003006001WL010585 Bajuban Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685489 BAJUBAN REANG AIRTEL PAYMENTS BANK LIMITED(990288)
18 DASDA TR-03-006-001-002/195
(ANANDASAGAR) 		3003006001NRG24180620230235201 19/06/2023 Anil chandra Reang 3003006001WL010767 Anil chandra Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685911 MR ANIL CHANDRA REANG STATE BANK OF INDIA(508548)
19 DASDA TR-03-006-001-002/196
(ANANDASAGAR) 		3003006001NRG24180620230235202 19/06/2023 KHAM SANG REANG 3003006001WL010767 KHAM SANG REANG 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685426 MR KHAMSANG REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-001-002/199
(ANANDASAGAR) 		3003006001NRG24180620230235203 19/06/2023 Bayanti rani Reang 3003006001WL010767 Bayanti rani Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685468 MRS BAYANTI RANI REANG STATE BANK OF INDIA(508548)
21 DASDA TR-03-006-001-002/202
(ANANDASAGAR) 		3003006001NRG24180620230235206 19/06/2023 Gouri Das 3003006001WL010767 Gouri Das 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685909 MISS GOURI BALA DAS STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-002/202
(ANANDASAGAR) 		3003006001NRG24180620230235205 19/06/2023 Sajal 3003006001WL010767 Sajal 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685425 SAJAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DASDA TR-03-006-001-002/216
(ANANDASAGAR) 		3003006001NRG24170620230230750 19/06/2023 Sunita Reang 3003006001WL010585 Sunita Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685456 MRS SUNITA REANG STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-001-002/30
(ANANDASAGAR) 		3003006001NRG24180620230235208 19/06/2023 Umabati Reang 3003006001WL010767 Umabati Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685428 MRS UMA BATI REANG STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-001-002/35
(ANANDASAGAR) 		3003006001NRG24170620230230755 19/06/2023 Meriyan Reang 3003006001WL010585 Meriyan Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685460 MISS MERIYAN MSHA REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-001-002/365
(ANANDASAGAR) 		3003006001NRG24180620230235211 19/06/2023 Ranjita Reang 3003006001WL010767 Ranjita Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685443 RANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DASDA TR-03-006-001-002/387
(ANANDASAGAR) 		3003006001NRG24180620230235213 19/06/2023 Pranalisha Reang 3003006001WL010767 Pranalisha Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685455 MISS PRANALISHA REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-001-002/391
(ANANDASAGAR) 		3003006001NRG24170620230230757 19/06/2023 Joseph Reang 3003006001WL010585 Joseph Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685420 JOSEPH KUMAR REANG FEDERAL BANK(607165)
29 DASDA TR-03-006-001-002/393
(ANANDASAGAR) 		3003006001NRG24180620230235214 19/06/2023 Kabirung Reang 3003006001WL010767 Kabirung Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685458 MISS KABI RUNG REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-001-002/394
(ANANDASAGAR) 		3003006001NRG24170620230231471 19/06/2023 Habirung Reang 3003006001WL010617 Habirung Reang 00415 SBIN0016196 2700 2700 Processed 27/06/2023 2797685445 MISS HAMBIRUNG REANG STATE BANK OF INDIA(508548)
31 DASDA TR-03-006-001-002/394
(ANANDASAGAR) 		3003006001NRG24170620230231472 19/06/2023 Milton Sarkar 3003006001WL010617 Milton Sarkar 00415 SBIN0016196 2700 2700 Processed 27/06/2023 2797685427 MR MILTON SARKAR STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-001-002/395
(ANANDASAGAR) 		3003006001NRG24180620230235215 19/06/2023 Prasanta kumar Reang 3003006001WL010767 Prasanta kumar Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685424 MR PRASANTA REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-001-002/396
(ANANDASAGAR) 		3003006001NRG24170620230230759 19/06/2023 Resmiri Reang 3003006001WL010585 Resmiri Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685481 MISS RASMIRI REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-001-002/398
(ANANDASAGAR) 		3003006001NRG24180620230235216 19/06/2023 asua Reang 3003006001WL010767 asua Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685466 JOSUA REANG PUNJAB NATIONAL BANK(508568)
35 DASDA TR-03-006-001-002/402
(ANANDASAGAR) 		3003006001NRG24170620230230760 19/06/2023 Chasharay Reang 3003006001WL010585 Chasharay Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685971 CHASHARAY REANG FEDERAL BANK(607165)
36 DASDA TR-03-006-001-002/413
(ANANDASAGAR) 		3003006001NRG24170620230230763 19/06/2023 Imanuel Reang 3003006001WL010585 Imanuel Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685457 SHRI IMANUALA REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-001-002/9-A
(ANANDASAGAR) 		3003006001NRG24180620230235221 19/06/2023 Bashiram Reang 3003006001WL010767 Bashiram Reang 00415 SBIN0016196 2332 2332 Processed 27/06/2023 2797685429 MRS RANIBATI REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-001-003/81
(ANANDASAGAR) 		3003006001NRG24170620230230773 19/06/2023 Malsami Reang 3003006001WL010585 Malsami Reang 00415 SBIN0016196 2544 2544 Processed 27/06/2023 2797685894 MRS MALSAMI REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-001-005/102-A
(ANANDASAGAR) 		3003006001NRG24170620230231770 19/06/2023 SUDHA RAM REANG 3003006001WL010622 SUDHA RAM REANG 00415 SBIN0016196 2700 2700 Processed 27/06/2023 2797685975 MR SUDHA RAM REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-001-005/63-B
(ANANDASAGAR) 		3003006001NRG24170620230231785 19/06/2023 Chadarung Reang 3003006001WL010622 Chadarung Reang 00415 SBIN0016196 2700 2700 Rejected 27/06/2023 2797685968 Invalid account type (NRE/PPF/CC/Loan/FD)
41 DASDA TR-03-006-001-005/66
(ANANDASAGAR) 		3003006001NRG24170620230231788 19/06/2023 Gantarung Reang 3003006001WL010622 Gantarung Reang 00415 SBIN0016196 2700 2700 Processed 27/06/2023 2797685902 MISS GAMTA RUNG REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-001-005/94-A
(ANANDASAGAR) 		3003006001NRG24170620230231805 19/06/2023 Ramesh Reang 3003006001WL010622 Ramesh Reang 00415 SBIN0016196 2700 2700 Processed 27/06/2023 2797685432 MR RAMESH CHANDRA REANG STATE BANK OF INDIA(508548)
43 DASDA TR-03-006-001-005/96
(ANANDASAGAR) 		3003006001NRG24170620230231807 19/06/2023 Mangalti Reang 3003006001WL010622 Mangalti Reang 00415 SBIN0016196 2700 2700 Processed 27/06/2023 2797685434 MUNGALTI REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-014-001/108
(KHAKCHANGPARA) 		3003006014NRG24180620230235705 19/06/2023 Nigendra Reang 3003006014WL010808 Nigendra Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685448 MR NIGENDRA REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-014-001/124
(KHAKCHANGPARA) 		3003006014NRG24180620230235710 19/06/2023 Dabasish Reang 3003006014WL010808 Dabasish Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685966 DEBASISH REANG TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-014-001/147
(KHAKCHANGPARA) 		3003006014NRG24180620230235712 19/06/2023 Khumabti Reang 3003006014WL010808 Khumabti Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685480 MRS KHUMBATI REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-014-001/218
(KHAKCHANGPARA) 		3003006014NRG24180620230235722 19/06/2023 Khakchang rai Reang 3003006014WL010808 Khakchang rai Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685441 MR KHAKCHANG RAI REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-014-001/238
(KHAKCHANGPARA) 		3003006014NRG24180620230235616 19/06/2023 Karnabati Reang 3003006014WL010803 Karnabati Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685469 KARNABATI REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-014-001/251
(KHAKCHANGPARA) 		3003006014NRG24180620230235617 19/06/2023 Mithun joy reang 3003006014WL010803 Mithun joy reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685472 MITHUN JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 DASDA TR-03-006-014-001/289
(KHAKCHANGPARA) 		3003006014NRG24180620230235625 19/06/2023 Draukumar Reang 3003006014WL010803 Draukumar Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685470 DRO KUMAR REANG TRIPURA GRAMIN BANK(607065)
51 DASDA TR-03-006-014-001/294
(KHAKCHANGPARA) 		3003006014NRG24180620230235629 19/06/2023 Lall Molshoyls 3003006014WL010803 Lall Molshoyls 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685423 Lall Molshoyls FINO PAYMENTS BANK LTD(608001)
52 DASDA TR-03-006-014-001/306
(KHAKCHANGPARA) 		3003006014NRG24180620230235630 19/06/2023 Jekson Reang 3003006014WL010803 Jekson Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685976 JEKSON REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DASDA TR-03-006-014-001/338
(KHAKCHANGPARA) 		3003006014NRG24180620230235819 19/06/2023 Rasmi Roy Reang 3003006014WL010810 Rasmi Roy Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685416 RASMI RAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 DASDA TR-03-006-014-001/338
(KHAKCHANGPARA) 		3003006014NRG24180620230235820 19/06/2023 Ujjal Reang 3003006014WL010810 Ujjal Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685973 MRS UJJAL REANG STATE BANK OF INDIA(508548)
55 DASDA TR-03-006-014-001/468
(KHAKCHANGPARA) 		3003006014NRG24180620230235726 19/06/2023 SUJITA REANG 3003006014WL010808 SUJITA REANG 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685474 MISS SUJITA REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-014-001/481
(KHAKCHANGPARA) 		3003006014NRG24180620230235728 19/06/2023 Evani Reang 3003006014WL010808 Evani Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685417 MISS EVANI REANG STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-014-001/51
(KHAKCHANGPARA) 		3003006014NRG24180620230235827 19/06/2023 Khabsing 3003006014WL010810 Khabsing 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685437 MR KHABSINH RAI REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-014-001/6
(KHAKCHANGPARA) 		3003006014NRG24180620230235637 19/06/2023 Kamla Bati Reang 3003006014WL010803 Kamla Bati Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685969 MRS KAMALA BATI REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-014-001/60
(KHAKCHANGPARA) 		3003006014NRG24180620230235639 19/06/2023 Gani Rung Reang 3003006014WL010803 Gani Rung Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685438 GANARUNG REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-014-001/61
(KHAKCHANGPARA) 		3003006014NRG24180620230235642 19/06/2023 Hamsaukti Reang 3003006014WL010803 Hamsaukti Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685414 MS HAMSAUKTI REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-014-001/79
(KHAKCHANGPARA) 		3003006014NRG24180620230235732 19/06/2023 Jambahadur Reang 3003006014WL010808 Jambahadur Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685444 MR JAMABADUR RIYANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-014-001/8
(KHAKCHANGPARA) 		3003006014NRG24180620230235836 19/06/2023 Nimilika Reang 3003006014WL010810 Nimilika Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685967 NIMILIKA REANG S/O RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-014-001/80
(KHAKCHANGPARA) 		3003006014NRG24180620230235736 19/06/2023 Bromonjoy Reang 3003006014WL010808 Bromonjoy Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685896 MR BRAMANJOY REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-014-001/80
(KHAKCHANGPARA) 		3003006014NRG24180620230235735 19/06/2023 Kanyati Reang 3003006014WL010808 Kanyati Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685433 MRS KAINYA BATI REANG STATE BANK OF INDIA(508548)
65 DASDA TR-03-006-014-001/91
(KHAKCHANGPARA) 		3003006014NRG24180620230235740 19/06/2023 Babusing Reang 3003006014WL010808 Babusing Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685488 MR BABU SING REANG STATE BANK OF INDIA(508548)
66 DASDA TR-03-006-014-001/91
(KHAKCHANGPARA) 		3003006014NRG24180620230235741 19/06/2023 Sajan bati Reang 3003006014WL010808 Sajan bati Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685487 MISS SAJAN BATI REANG STATE BANK OF INDIA(508548)
67 DASDA TR-03-006-014-001/92
(KHAKCHANGPARA) 		3003006014NRG24180620230235744 19/06/2023 Bharani Reang 3003006014WL010808 Bharani Reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685430 MRS BARANI REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-014-002/207
(KHAKCHANGPARA) 		3003006014NRG24180620230235838 19/06/2023 Herendra Reang 3003006014WL010811 Herendra Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685907 MR HERENDRA REANG STATE BANK OF INDIA(508548)
69 DASDA TR-03-006-014-003/102
(KHAKCHANGPARA) 		3003006014NRG24180620230235750 19/06/2023 Sarbanya Reang 3003006014WL010809 Sarbanya Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685440 MRS SARBAINYA REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-014-003/103
(KHAKCHANGPARA) 		3003006014NRG24180620230235752 19/06/2023 Binata Reang 3003006014WL010809 Binata Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685897 MRS BINANTA REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-014-003/104
(KHAKCHANGPARA) 		3003006014NRG24180620230235841 19/06/2023 Rambajoy Reang 3003006014WL010811 Rambajoy Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685418 RAMBA JOY REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-014-003/108
(KHAKCHANGPARA) 		3003006014NRG24180620230235843 19/06/2023 Niranjay Reang 3003006014WL010811 Niranjay Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685447 MR NIRAN JOY REANG STATE BANK OF INDIA(508548)
73 DASDA TR-03-006-014-003/109
(KHAKCHANGPARA) 		3003006014NRG24180620230235844 19/06/2023 Anirudha Reang 3003006014WL010811 Anirudha Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685446 ANIRUDHA REANG TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-014-003/117
(KHAKCHANGPARA) 		3003006014NRG24180620230235848 19/06/2023 Abhi ram Reang 3003006014WL010811 Abhi ram Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685449 ABI RAM REANG TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-014-003/122
(KHAKCHANGPARA) 		3003006014NRG24180620230235756 19/06/2023 Proti Kami Reang 3003006014WL010809 Proti Kami Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685912 MR PRATI KAMI REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-014-003/270
(KHAKCHANGPARA) 		3003006014NRG24180620230235760 19/06/2023 Rupsanga Reang 3003006014WL010809 Rupsanga Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685906 MR RUPSANGA REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-014-003/306
(KHAKCHANGPARA) 		3003006014NRG24180620230235858 19/06/2023 Rosmita reang 3003006014WL010811 Rosmita reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685965 MISS ROSMITA REANG STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-014-003/48
(KHAKCHANGPARA) 		3003006014NRG24180620230235865 19/06/2023 Abajit Reang 3003006014WL010811 Abajit Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685974 MR ABAJIT REANG STATE BANK OF INDIA(508548)
79 DASDA TR-03-006-014-003/56
(KHAKCHANGPARA) 		3003006014NRG24180620230235772 19/06/2023 Malirung Reang 3003006014WL010809 Malirung Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685893 MRS MALI RUNG REANG STATE BANK OF INDIA(508548)
80 DASDA TR-03-006-014-003/58
(KHAKCHANGPARA) 		3003006014NRG24180620230235774 19/06/2023 Sabati Reang 3003006014WL010809 Sabati Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685451 SABHATI REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-014-003/69
(KHAKCHANGPARA) 		3003006014NRG24180620230235866 19/06/2023 Surajoy Reaqng 3003006014WL010811 Surajoy Reaqng 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685889 MR SURJAY REANG STATE BANK OF INDIA(508548)
82 DASDA TR-03-006-014-003/70
(KHAKCHANGPARA) 		3003006014NRG24180620230235783 19/06/2023 Puranti Reang 3003006014WL010809 Puranti Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685467 MRS PURANTI REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-014-003/71
(KHAKCHANGPARA) 		3003006014NRG24180620230235868 19/06/2023 Subitra Reang 3003006014WL010811 Subitra Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685483 SUBITRA REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-014-003/73
(KHAKCHANGPARA) 		3003006014NRG24180620230235871 19/06/2023 Bashirai Reang 3003006014WL010811 Bashirai Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685453 BASHI RAI REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-014-003/82
(KHAKCHANGPARA) 		3003006014NRG24180620230235785 19/06/2023 Sahadeb Reang 3003006014WL010809 Sahadeb Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685892 SAHADEB REANG TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-014-003/85
(KHAKCHANGPARA) 		3003006014NRG24180620230235875 19/06/2023 Amla joy Reang 3003006014WL010811 Amla joy Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685473 MR AMLA MOHAN REANG STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-014-003/99
(KHAKCHANGPARA) 		3003006014NRG24180620230235792 19/06/2023 Nibedan Reang 3003006014WL010809 Nibedan Reang 00415 SBIN0016196 1950 1950 Processed 27/06/2023 2797685450 NIBEDAN REANG TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-014-004/175
(KHAKCHANGPARA) 		3003006014NRG24180620230235746 19/06/2023 Kumi rung reang 3003006014WL010808 Kumi rung reang 00415 SBIN0016196 1900 1900 Processed 27/06/2023 2797685475 MRS KUMI RUNG REANG STATE BANK OF INDIA(508548)
89 DASDA TR-03-006-014-004/370
(KHAKCHANGPARA) 		3003006014NRG24180620230235648 19/06/2023 Simali Reang 3003006014WL010803 Simali Reang 00415 SBIN0016196 2000 2000 Processed 27/06/2023 2797685413 SIMALI REANG CANARA BANK(508532)
90 DASDA TR-03-006-017-001/105
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234958 19/06/2023 Bijaram Reang 3003006WL010756 Bijaram Reang 00415 SBIN0016196 1720 1720 Processed 27/06/2023 2797685903 MR BIJA RAM REANG STATE BANK OF INDIA(508548)
91 DASDA TR-03-006-017-001/93
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234974 19/06/2023 Durboingti Reang 3003006WL010756 Durboingti Reang 00415 SBIN0016196 1720 1720 Processed 27/06/2023 2797685910 REHELBATI REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-017-001/93
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234973 19/06/2023 Talendra Reang 3003006WL010756 Talendra Reang 00415 SBIN0016196 1720 1720 Processed 27/06/2023 2797685465 TELANDRA REANG TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-017-003/100
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234984 19/06/2023 Mujrrati Reang 3003006WL010757 Mujrrati Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685898 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-017-003/113
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234988 19/06/2023 Puranti Reang 3003006WL010757 Puranti Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685904 MISS BUJANTI REANG STATE BANK OF INDIA(508548)
95 DASDA TR-03-006-017-003/14
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234992 19/06/2023 Jitirung Reang 3003006WL010757 Jitirung Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685461 MRS JATI RUNG REANG STATE BANK OF INDIA(508548)
96 DASDA TR-03-006-017-003/16
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234994 19/06/2023 Puniruang Reang 3003006WL010757 Puniruang Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685462 MRS PURNI RUNG REANG STATE BANK OF INDIA(508548)
97 DASDA TR-03-006-017-003/193
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234998 19/06/2023 Anita Reang 3003006WL010757 Anita Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685421 ANITA REANG PUNJAB NATIONAL BANK(508568)
98 DASDA TR-03-006-017-003/206
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235001 19/06/2023 Nagendra Reang 3003006WL010757 Nagendra Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685891 MR NAGENDRA REANG STATE BANK OF INDIA(508548)
99 DASDA TR-03-006-017-003/21
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235003 19/06/2023 Umabati Reang 3003006WL010757 Umabati Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685464 MRS UMABATI REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-017-003/223
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235006 19/06/2023 Nashiram Reang 3003006WL010757 Nashiram Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685899 MR NASIRAM REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-017-003/27
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235008 19/06/2023 Thailuma Reang 3003006WL010757 Thailuma Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685459 MRS THAILUMA REANG STATE BANK OF INDIA(508548)
102 DASDA TR-03-006-017-003/30
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235011 19/06/2023 Jalebati Reang 3003006WL010757 Jalebati Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685463 PRAMANJOY REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-017-003/37
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235016 19/06/2023 Sumati Reang 3003006WL010757 Sumati Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685442 MRS SUMATI REANG STATE BANK OF INDIA(508548)
104 DASDA TR-03-006-017-004/34
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235030 19/06/2023 Jamrung Reang 3003006WL010757 Jamrung Reang 00415 SBIN0016196 2160 2160 Processed 27/06/2023 2797685490 MRS JAMA RONG REANG STATE BANK OF INDIA(508548)
105 DASDA TR-03-006-019-001/106
(PURBA BHANDARIMA) 		3003006000NRG24180620230235106 19/06/2023 BHOBANJOI REANG 3003006WL010760 BHOBANJOI REANG 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685482 MR BHUBANJOY REANG STATE BANK OF INDIA(508548)
106 DASDA TR-03-006-019-003/252-A
(PURBA BHANDARIMA) 		3003006000NRG24180620230235123 19/06/2023 Krishi Rung Reang 3003006WL010760 Krishi Rung Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685900 MISS KRISHI RUNG REANG STATE BANK OF INDIA(508548)
107 DASDA TR-03-006-019-003/265
(PURBA BHANDARIMA) 		3003006000NRG24180620230235125 19/06/2023 Pandi rung Reang 3003006WL010760 Pandi rung Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685970 PANDI RUNG REANG PUNJAB NATIONAL BANK(508568)
108 DASDA TR-03-006-019-003/76
(PURBA BHANDARIMA) 		3003006000NRG24180620230235127 19/06/2023 Puspa Rung Reang 3003006WL010760 Puspa Rung Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685895 MRS PUSPA RUNG REANG STATE BANK OF INDIA(508548)
109 DASDA TR-03-006-019-004/105
(PURBA BHANDARIMA) 		3003006000NRG24180620230235140 19/06/2023 Kashi rung Reang 3003006WL010760 Kashi rung Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685454 KAMINI REANG TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-019-004/167
(PURBA BHANDARIMA) 		3003006000NRG24170620230229789 19/06/2023 Kishoram reang 3003006WL010549 Kishoram reang 00415 SBIN0016196 760 760 Processed 27/06/2023 2797685422 KISHORAM REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-019-004/228
(PURBA BHANDARIMA) 		3003006000NRG24180620230235141 19/06/2023 Kanan Kumar Reang 3003006WL010760 Kanan Kumar Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685477 MR KANAN KUMAR REANG STATE BANK OF INDIA(508548)
112 DASDA TR-03-006-019-004/82
(PURBA BHANDARIMA) 		3003006000NRG24180620230235143 19/06/2023 Jahan Joy Reang 3003006WL010760 Jahan Joy Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685431 MR JOHON JOY REANG STATE BANK OF INDIA(508548)
113 DASDA TR-03-006-019-004/82
(PURBA BHANDARIMA) 		3003006000NRG24180620230235144 19/06/2023 Tarijoy Reang 3003006WL010760 Tarijoy Reang 00415 SBIN0016196 2050 2050 Processed 27/06/2023 2797685471 MR TARI JOY REANG STATE BANK OF INDIA(508548)
114 DASDA TR-03-006-019-005/1
(PURBA BHANDARIMA) 		3003006000NRG24180620230235074 19/06/2023 Dharanbati Reang 3003006WL010759 Dharanbati Reang 00415 SBIN0016196 2508 2508 Processed 27/06/2023 2797685415 MISS DHARANBATI REANG STATE BANK OF INDIA(508548)
115 DASDA TR-03-006-019-005/202
(PURBA BHANDARIMA) 		3003006000NRG24180620230235100 19/06/2023 Sabita Reang 3003006WL010759 Sabita Reang 00415 SBIN0016196 2508 2508 Processed 27/06/2023 2797685419 SABITA REANG D/O JAYANTA REANG TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-019-005/203
(PURBA BHANDARIMA) 		3003006000NRG24180620230235102 19/06/2023 Kabi Rung Reang 3003006WL010759 Kabi Rung Reang 00415 SBIN0016196 2508 2508 Rejected 27/06/2023 2797685484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DASDA TR-03-006-019-005/27-A
(PURBA BHANDARIMA) 		3003006019NRG24180620230235035 19/06/2023 Chongsmaiha Reang 3003006019WL010758 Chongsmaiha Reang 00415 SBIN0016196 2508 2508 Processed 27/06/2023 2797685908 MR CHONGSMAIHA REANG STATE BANK OF INDIA(508548)
SubTotal 220296 220296
118 DASDA TR-03-006-001-005/256-A
(ANANDASAGAR) 		3003006001NRG24170620230231486 19/06/2023 Hasmaiti Reang 3003006001WL010617 Hasmaiti Reang 00415 SBIN0016925 2700 2700 Processed 27/06/2023 2797685972 TOHKHOUHTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DASDA TR-03-006-001-005/263-A
(ANANDASAGAR) 		3003006001NRG24170620230231489 19/06/2023 Chanda rung Reang 3003006001WL010617 Chanda rung Reang 00415 SBIN0016925 2700 2700 Processed 27/06/2023 2797685901 MISS CHAND RUNG REANG STATE BANK OF INDIA(508548)
120 DASDA TR-03-006-001-005/65
(ANANDASAGAR) 		3003006001NRG24170620230231786 19/06/2023 Manjoy Reang 3003006001WL010622 Manjoy Reang 00415 SBIN0016925 2700 2700 Processed 27/06/2023 2797685478 MANJOY REANG TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-001-005/65
(ANANDASAGAR) 		3003006001NRG24170620230231787 19/06/2023 Mansour Reang 3003006001WL010622 Mansour Reang 00415 SBIN0016925 2700 2700 Processed 27/06/2023 2797685479 MRS BIMALTI REANG STATE BANK OF INDIA(508548)
122 DASDA TR-03-006-001-005/80-A
(ANANDASAGAR) 		3003006001NRG24170620230231519 19/06/2023 Dari nanda reang 3003006001WL010617 Dari nanda reang 00415 SBIN0016925 2700 2700 Processed 27/06/2023 2797685439 MR DHATRI MOHAN REANG STATE BANK OF INDIA(508548)
123 DASDA TR-03-006-001-005/85
(ANANDASAGAR) 		3003006001NRG24170620230231801 19/06/2023 Mastharam Reang 3003006001WL010622 Mastharam Reang 00415 SBIN0016925 2700 2700 Processed 27/06/2023 2797685436 MR MASTA RAM REANG STATE BANK OF INDIA(508548)
124 DASDA TR-03-006-013-003/133
(KANGRAI) 		3003006013NRG24170620230233235 19/06/2023 Ashirbat Reang 3003006013WL010689 Ashirbat Reang 00415 SBIN0016925 2160 2160 Processed 27/06/2023 2797685890 ASHIRBAT REANG UJJIVAN SMALL FINANCE BANK LIMITED(508991)
125 DASDA TR-03-006-013-004/69
(KANGRAI) 		3003006013NRG24170620230231294 19/06/2023 Rahit Reang 3003006013WL010606 Rahit Reang 00415 SBIN0016925 1980 1980 Processed 27/06/2023 2797685486 ROHIT KR REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-014-001/62
(KHAKCHANGPARA) 		3003006014NRG24180620230235747 19/06/2023 Birjit Reang 3003006014WL010809 Birjit Reang 00415 SBIN0016925 1950 1950 Processed 27/06/2023 2797685905 BIRJIT REANG TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-014-003/92
(KHAKCHANGPARA) 		3003006014NRG24180620230235879 19/06/2023 Draukumar Reang 3003006014WL010811 Draukumar Reang 00415 SBIN0016925 1950 1950 Processed 27/06/2023 2797685452 MR DRAUKUMAR REANG STATE BANK OF INDIA(508548)
128 DASDA TR-03-006-020-004/61
(PURBA SATNALA) 		3003006020NRG24170620230234225 19/06/2023 Gouranga Biswas 3003006020WL010728 Gouranga Biswas 00415 SBIN0016925 1200 1200 Processed 27/06/2023 2797685888 GAURANGA BISWAS S/O LT PRADAINYA BISWAS TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-025-003/52
(UTTAR TUISAMA) 		3003006025NRG24180620230235578 19/06/2023 Kabita Reang 3003006025WL010800 Kabita Reang 00415 SBIN0016925 1830 1830 Processed 27/06/2023 2797685887 KABITA REANG TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-027-002/35
(UTTAR DASDA) 		3003006027NRG24170620230234403 19/06/2023 Ranjan Chakma 3003006027WL010737 Ranjan Chakma 00415 SBIN0016925 2000 2000 Processed 27/06/2023 2797685402 MR RANJAN CHAKMA STATE BANK OF INDIA(508548)
131 DASDA TR-03-006-027-005/206
(UTTAR DASDA) 		3003006027NRG24170620230234438 19/06/2023 Ajoy Suklabaidya 3003006027WL010737 Ajoy Suklabaidya 00415 SBIN0016925 2000 2000 Processed 27/06/2023 2797685485 MR AJOY SHUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 31270 31270
132 DASDA TR-03-006-001-002/105
(ANANDASAGAR) 		3003006001NRG24180620230235191 19/06/2023 bindabati reang 3003006001WL010767 bindabati reang 00458 PUNB0RRBTGB 2332 2332 Processed 27/06/2023 2797686076 BINDA BATI REANG TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-001-002/136
(ANANDASAGAR) 		3003006001NRG24180620230235195 19/06/2023 Rainya Bati Reang 3003006001WL010767 Rainya Bati Reang 00458 PUNB0RRBTGB 2332 2332 Processed 27/06/2023 2797686077 RAINYA BATI REANG TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-001-002/199
(ANANDASAGAR) 		3003006001NRG24180620230235204 19/06/2023 Paritosh Reang 3003006001WL010767 Paritosh Reang 00458 PUNB0RRBTGB 2332 2332 Processed 27/06/2023 2797685959 PARITOSH KUMAR REANG TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-001-002/451
(ANANDASAGAR) 		3003006001NRG24170620230230765 19/06/2023 Elizabeth Reang 3003006001WL010585 Elizabeth Reang 00458 PUNB0RRBTGB 2544 2544 Processed 27/06/2023 2797685983 MISS ELIZABETH BATI REANG STATE BANK OF INDIA(508548)
136 DASDA TR-03-006-001-002/94
(ANANDASAGAR) 		3003006001NRG24180620230235223 19/06/2023 Briliant reang 3003006001WL010767 Briliant reang 00458 PUNB0RRBTGB 2332 2332 Processed 27/06/2023 2797685777 BRILLIANT REANG TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-001-004/125
(ANANDASAGAR) 		3003006001NRG24180620230235150 19/06/2023 Bhana bati Reang 3003006001WL010762 Bhana bati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 27/06/2023 2797685559 BHANABATI REANG TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-001-004/79
(KHAKCHANGPARA) 		3003006001NRG24170620230231768 19/06/2023 Gunabati Reang 3003006001WL010622 Gunabati Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685560 GUNA BATI REANG TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-001-005/365-A
(ANANDASAGAR) 		3003006001NRG24170620230231501 19/06/2023 Thomita Reang 3003006001WL010617 Thomita Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685354 THOMITA BOTI REANG TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-001-005/476
(ANANDASAGAR) 		3003006001NRG24170620230231780 19/06/2023 Rani bati Reang 3003006001WL010622 Rani bati Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685356 RANI BATI REANG PUNJAB NATIONAL BANK(508568)
141 DASDA TR-03-006-001-005/478
(ANANDASAGAR) 		3003006001NRG24170620230231508 19/06/2023 Laljoy Reang 3003006001WL010617 Laljoy Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685369 LALJOY REANG TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-001-005/478
(ANANDASAGAR) 		3003006001NRG24170620230231507 19/06/2023 Ram mala Reang 3003006001WL010617 Ram mala Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685355 RAMALA REANG TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-001-005/71
(ANANDASAGAR) 		3003006001NRG24170620230231794 19/06/2023 Chorendra Reang 3003006001WL010622 Chorendra Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797686009 Charendra Reang FINO PAYMENTS BANK LTD(608001)
144 DASDA TR-03-006-001-005/76-A
(ANANDASAGAR) 		3003006001NRG24170620230231795 19/06/2023 Nabajit Reang 3003006001WL010622 Nabajit Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685358 NOBOJIT REANG TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-001-005/85
(ANANDASAGAR) 		3003006001NRG24170620230231802 19/06/2023 Mandatory Reang 3003006001WL010622 Mandatory Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797686116 MANDAHARI REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-001-005/88
(ANANDASAGAR) 		3003006001NRG24170620230231803 19/06/2023 Bijay Kumar Reang 3003006001WL010622 Bijay Kumar Reang 00458 PUNB0RRBTGB 2700 2700 Processed 27/06/2023 2797685565 Bijay Kumar Reang FINO PAYMENTS BANK LTD(608001)
147 DASDA TR-03-006-004-003/126
(UTTAR DASDA) 		3003006000NRG24170620230234589 19/06/2023 Purnima Nath 3003006WL010744 Purnima Nath 00458 PUNB0RRBTGB 2010 2010 Processed 27/06/2023 2797685729 PURNIMA NATH / APARNA NATH TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-004-005/44
(DAKSHIN DASDA) 		3003006004NRG24180620230235649 19/06/2023 Rupali Nath 3003006004WL010804 Rupali Nath 00458 PUNB0RRBTGB 3180 3180 Rejected 27/06/2023 2797685981 Invalid account type (NRE/PPF/CC/Loan/FD)
149 DASDA TR-03-006-006-001/144
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234943 19/06/2023 Jadhumohan Reang 3003006006WL010755 Jadhumohan Reang 00458 PUNB0RRBTGB 1800 1800 Processed 27/06/2023 2797686128 JADUMOHAN REANG TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-006-001/144
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234944 19/06/2023 jadumohan reang 3003006006WL010755 jadumohan reang 00458 PUNB0RRBTGB 1800 1800 Processed 27/06/2023 2797685568 KABITA REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-013-002/161
(KANGRAI) 		3003006013NRG24170620230233252 19/06/2023 Narath Moni Reabg 3003006013WL010690 Narath Moni Reabg 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797685399 NARATH MONI REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-013-003/225
(KANGRAI) 		3003006013NRG24170620230233238 19/06/2023 Bajanti Reang 3003006013WL010689 Bajanti Reang 00458 PUNB0RRBTGB 2160 2160 Processed 27/06/2023 2797685398 BOJONTI REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-013-003/231
(KANGRAI) 		3003006013NRG24170620230233239 19/06/2023 Kumarai Reang 3003006013WL010689 Kumarai Reang 00458 PUNB0RRBTGB 2160 2160 Processed 27/06/2023 2797685649 KUMA RAI REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-013-004/109
(KANGRAI) 		3003006013NRG24170620230230774 19/06/2023 Lakasmita Reang 3003006013WL010586 Lakasmita Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685388 LAKASMITA REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-013-004/12
(KANGRAI) 		3003006013NRG24170620230230776 19/06/2023 Aden Bati Reang 3003006013WL010586 Aden Bati Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685351 ADEM BATI REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-013-004/128
(KANGRAI) 		3003006013NRG24170620230230779 19/06/2023 Hobati Reang 3003006013WL010586 Hobati Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685948 HOBATI REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-013-004/133
(KANGRAI) 		3003006013NRG24170620230230780 19/06/2023 Sujit Kumar Reang 3003006013WL010586 Sujit Kumar Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685397 SUJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-013-004/135
(KANGRAI) 		3003006013NRG24170620230231281 19/06/2023 Sarmajoy Reang 3003006013WL010606 Sarmajoy Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685503 SARMAJOY REANG D/O JOY BABU REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-013-004/136
(KANGRAI) 		3003006013NRG24170620230230781 19/06/2023 Pabita Reang 3003006013WL010586 Pabita Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685504 PABITA REANG D/O SAKNANGYA REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-013-004/138
(KANGRAI) 		3003006013NRG24170620230231282 19/06/2023 Eamby rung Reang 3003006013WL010606 Eamby rung Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685663 EAMBY RUNG REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-013-004/14
(KANGRAI) 		3003006013NRG24170620230231255 19/06/2023 Ambarung Reang 3003006013WL010605 Ambarung Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685389 AMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-013-004/140
(KANGRAI) 		3003006013NRG24170620230231257 19/06/2023 Mina bati Reang 3003006013WL010605 Mina bati Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685363 MINA BATI REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-013-004/140
(KANGRAI) 		3003006013NRG24170620230231256 19/06/2023 Raj kumar Reang 3003006013WL010605 Raj kumar Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797686105 RAJKUMAR REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-013-004/141
(KANGRAI) 		3003006013NRG24170620230231284 19/06/2023 Hema rung Reang 3003006013WL010606 Hema rung Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685655 HEMA RUNG REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-013-004/143
(KANGRAI) 		3003006013NRG24170620230231258 19/06/2023 Sarajit Reang 3003006013WL010605 Sarajit Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685656 SARAJIT REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-013-004/148
(KANGRAI) 		3003006013NRG24170620230231285 19/06/2023 Toisa Rai Reang 3003006013WL010606 Toisa Rai Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685661 TOISA RAI REANG TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-013-004/149
(KANGRAI) 		3003006013NRG24170620230231286 19/06/2023 Somiyon Reang 3003006013WL010606 Somiyon Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685373 SOMIYON REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-013-004/17
(KANGRAI) 		3003006013NRG24170620230230782 19/06/2023 Laki Kumar Reang 3003006013WL010586 Laki Kumar Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685353 LAKI KUMAR REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-013-004/21
(KANGRAI) 		3003006013NRG24170620230231261 19/06/2023 Kumbarani Reang 3003006013WL010605 Kumbarani Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685632 KHUMBARANI REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-013-004/22
(KANGRAI) 		3003006013NRG24170620230231287 19/06/2023 Sataram Reang 3003006013WL010606 Sataram Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685850 SHATA RAM REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-013-004/235
(KANGRAI) 		3003006013NRG24170620230231262 19/06/2023 Kajol Bati Reang 3003006013WL010605 Kajol Bati Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685383 Kajoli Reang AIRTEL PAYMENTS BANK LIMITED(990288)
172 DASDA TR-03-006-013-004/237
(KANGRAI) 		3003006013NRG24170620230231263 19/06/2023 Kula Rung Reang 3003006013WL010605 Kula Rung Reang 00458 PUNB0RRBTGB 2035 2035 Rejected 27/06/2023 2797685653 Invalid account type (NRE/PPF/CC/Loan/FD)
173 DASDA TR-03-006-013-004/30
(KANGRAI) 		3003006013NRG24170620230231288 19/06/2023 Achha Reang 3003006013WL010606 Achha Reang 00458 PUNB0RRBTGB 1980 1980 Rejected 27/06/2023 2797685384 Aadhaar Number not Mapped to Account Number
174 DASDA TR-03-006-013-004/32
(KANGRAI) 		3003006013NRG24170620230231267 19/06/2023 Gita Rani Reang 3003006013WL010605 Gita Rani Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685396 GITA RANI REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-013-004/34
(KANGRAI) 		3003006013NRG24170620230231268 19/06/2023 Pritirung Reang 3003006013WL010605 Pritirung Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685847 PIRTI REANG, W/O- TASHI RAM REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-013-004/37
(KANGRAI) 		3003006013NRG24170620230230786 19/06/2023 Rina Bati Reang 3003006013WL010586 Rina Bati Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685662 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-013-004/40
(KANGRAI) 		3003006013NRG24170620230231269 19/06/2023 Boisuram Reang 3003006013WL010605 Boisuram Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685846 BAISU RAM REANG, S/O- PUTRA JOY REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-013-004/47-A
(KANGRAI) 		3003006013NRG24170620230230792 19/06/2023 Binati Reang 3003006013WL010586 Binati Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685654 BINA RUNG REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-013-004/49
(KANGRAI) 		3003006013NRG24170620230231272 19/06/2023 Manta Rung Reang 3003006013WL010605 Manta Rung Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685386 MANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-013-004/57
(KANGRAI) 		3003006013NRG24170620230230795 19/06/2023 Jemanti Reang 3003006013WL010586 Jemanti Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685650 JASMITA REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-013-004/65
(KANGRAI) 		3003006013NRG24170620230231273 19/06/2023 Mantongga Reang 3003006013WL010605 Mantongga Reang 00458 PUNB0RRBTGB 2035 2035 Processed 27/06/2023 2797685717 MANTHANGA REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-013-004/84
(KANGRAI) 		3003006013NRG24170620230231295 19/06/2023 Dathangrung Reang 3003006013WL010606 Dathangrung Reang 00458 PUNB0RRBTGB 1980 1980 Processed 27/06/2023 2797685849 DATHANG RUNG REANG INDUSIND BANK(607189)
183 DASDA TR-03-006-014-001/17
(KHAKCHANGPARA) 		3003006014NRG24180620230235804 19/06/2023 Charanti Reang 3003006014WL010810 Charanti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797686046 CHARANTI REANG W/O RANENDRA REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-014-001/40
(KHAKCHANGPARA) 		3003006014NRG24180620230235633 19/06/2023 Hingsrangti Reang 3003006014WL010803 Hingsrangti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685378 HINGSRANGTI REANG SO NABA RAM REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-014-001/482
(KHAKCHANGPARA) 		3003006014NRG24180620230235729 19/06/2023 Mexy Bati Reang 3003006014WL010808 Mexy Bati Reang 00458 PUNB0RRBTGB 1900 1900 Processed 27/06/2023 2797685941 MEXY BATI REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-014-001/56
(KHAKCHANGPARA) 		3003006014NRG24180620230235832 19/06/2023 Urna bati Reang 3003006014WL010810 Urna bati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685751 URNA BATI REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-014-001/63
(KHAKCHANGPARA) 		3003006014NRG24180620230235834 19/06/2023 Dhaniswar Reang 3003006014WL010810 Dhaniswar Reang 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685979 DHANISWAR REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-014-001/91
(KHAKCHANGPARA) 		3003006014NRG24180620230235742 19/06/2023 Medona Reang 3003006014WL010808 Medona Reang 00458 PUNB0RRBTGB 1900 1900 Processed 27/06/2023 2797685359 MEDONA REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-014-003/267
(KHAKCHANGPARA) 		3003006014NRG24180620230235759 19/06/2023 Sati Rung Reang 3003006014WL010809 Sati Rung Reang 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797685667 SATI RUNG REANG & HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-014-003/299
(KHAKCHANGPARA) 		3003006014NRG24180620230235647 19/06/2023 Suresh Charkhi Reang 3003006014WL010803 Suresh Charkhi Reang 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685368 SURES CHARKHI REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-014-003/346
(KHAKCHANGPARA) 		3003006014NRG24180620230235862 19/06/2023 Pradip kr Reang 3003006014WL010811 Pradip kr Reang 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797685668 PRADIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-014-003/97
(KHAKCHANGPARA) 		3003006014NRG24180620230235789 19/06/2023 Dalmani Reang 3003006014WL010809 Dalmani Reang 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797685607 DALMANI REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-017-001/86
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234968 19/06/2023 Fularani Reang 3003006WL010756 Fularani Reang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2797685940 FULA RANI REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-017-003/32
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235014 19/06/2023 Sabita Reang 3003006WL010757 Sabita Reang 00458 PUNB0RRBTGB 2160 2160 Processed 27/06/2023 2797685361 SABITA REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-017-003/383
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235017 19/06/2023 Pandi Rung Reang 3003006WL010757 Pandi Rung Reang 00458 PUNB0RRBTGB 2160 2160 Rejected 27/06/2023 2797685400 Invalid account type (NRE/PPF/CC/Loan/FD)
196 DASDA TR-03-006-017-003/686
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235026 19/06/2023 Khunakti Reang 3003006WL010757 Khunakti Reang 00458 PUNB0RRBTGB 2160 2160 Processed 27/06/2023 2797686075 KHUNAKTI REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-019-003/251-A
(PURBA BHANDARIMA) 		3003006000NRG24180620230235122 19/06/2023 MONDA RUNG REANG 3003006WL010760 MONDA RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 27/06/2023 2797685978 MONDA RUNG REANG DO RABIJOY REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-019-004/167
(PURBA BHANDARIMA) 		3003006000NRG24170620230229788 19/06/2023 Pordirung Reang 3003006WL010549 Pordirung Reang 00458 PUNB0RRBTGB 760 760 Processed 27/06/2023 2797686058 PARDI RUNG REANG W/O KISUR RAM REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-019-005/13
(PURBA BHANDARIMA) 		3003006000NRG24180620230235079 19/06/2023 Dontaram reang 3003006WL010759 Dontaram reang 00458 PUNB0RRBTGB 2508 2508 Processed 27/06/2023 2797686057 DANTA RAM REANG S/O MOITA RAM REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-019-005/13
(PURBA BHANDARIMA) 		3003006000NRG24180620230235080 19/06/2023 Madhuri Reang 3003006WL010759 Madhuri Reang 00458 PUNB0RRBTGB 2508 2508 Processed 27/06/2023 2797685671 MADHURI REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-019-005/150
(PURBA BHANDARIMA) 		3003006000NRG24180620230235085 19/06/2023 Ranita Reang 3003006WL010759 Ranita Reang 00458 PUNB0RRBTGB 2508 2508 Processed 27/06/2023 2797685348 RANITA REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-019-005/19
(PURBA BHANDARIMA) 		3003006000NRG24180620230235094 19/06/2023 Lensai rung reang 3003006WL010759 Lensai rung reang 00458 PUNB0RRBTGB 2508 2508 Processed 27/06/2023 2797685340 LAMSAI RUNG REANG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-019-005/2
(PURBA BHANDARIMA) 		3003006000NRG24180620230235097 19/06/2023 Thanda Ram Reang 3003006WL010759 Thanda Ram Reang 00458 PUNB0RRBTGB 2508 2508 Processed 27/06/2023 2797685778 THANDA RAM REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-019-005/401
(PURBA BHANDARIMA) 		3003006019NRG24180620230235060 19/06/2023 Kahiram Reang 3003006019WL010758 Kahiram Reang 00458 PUNB0RRBTGB 2508 2508 Processed 27/06/2023 2797685964 KAHIRAM REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-020-003/129
(PURBA SATNALA) 		3003006020NRG24170620230234216 19/06/2023 Chanchala Biswas 3003006020WL010728 Chanchala Biswas 00458 PUNB0RRBTGB 2400 2400 Processed 27/06/2023 2797685666 CHANCHALA BISWAS TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-020-004/35
(PURBA SATNALA) 		3003006020NRG24170620230234219 19/06/2023 Balaram Das 3003006020WL010728 Balaram Das 00458 PUNB0RRBTGB 2400 2400 Processed 27/06/2023 2797685594 BALARAM DAS TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-020-004/49
(PURBA SATNALA) 		3003006020NRG24170620230234224 19/06/2023 Girindra Namashudra 3003006020WL010728 Girindra Namashudra 00458 PUNB0RRBTGB 2400 2400 Processed 27/06/2023 2797685613 GIRINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-020-004/70
(PURBA SATNALA) 		3003006020NRG24170620230234231 19/06/2023 Lakhindar Biswas 3003006020WL010728 Lakhindar Biswas 00458 PUNB0RRBTGB 2400 2400 Processed 27/06/2023 2797685385 LAKINDHAR BISWAS TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-025-003/86
(UTTAR TUISAMA) 		3003006025NRG24180620230235600 19/06/2023 Sumangti Tripura 3003006025WL010800 Sumangti Tripura 00458 PUNB0RRBTGB 1830 1830 Processed 27/06/2023 2797686043 SUMBANGTI TRIPURA W/O BANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-027-001/1724
(UTTAR DASDA) 		3003006027NRG24170620230234302 19/06/2023 JAYA ROY 3003006027WL010735 JAYA ROY 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797686067 JAYA ROY & SITA RANI ROY TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-027-004/156
(UTTAR DASDA) 		3003006000NRG24170620230234593 19/06/2023 Gayalata Chakma 3003006WL010744 Gayalata Chakma 00458 PUNB0RRBTGB 2010 2010 Processed 27/06/2023 2797686028 GAYANALATA/AMIT KR CHAKMA TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-027-004/35
(UTTAR DASDA) 		3003006027NRG24170620230234413 19/06/2023 Jagdish Das 3003006027WL010737 Jagdish Das 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685522 JAGDISH DAS TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-027-004/40
(UTTAR DASDA) 		3003006027NRG24170620230234307 19/06/2023 Smriti Poul 3003006027WL010735 Smriti Poul 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797685699 SMIRTI PAUL TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-027-004/46
(UTTAR DASDA) 		3003006027NRG24170620230234310 19/06/2023 Pranati Das 3003006027WL010735 Pranati Das 00458 PUNB0RRBTGB 1600 1600 Processed 27/06/2023 2797686033 PRANATI DAS TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-027-004/54
(UTTAR DASDA) 		3003006027NRG24170620230234418 19/06/2023 Mani Rudra Paul 3003006027WL010737 Mani Rudra Paul 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797686035 MANI RUDRAPAUL ( DAS ) TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-027-004/54
(UTTAR DASDA) 		3003006027NRG24170620230234417 19/06/2023 Subudh Das 3003006027WL010737 Subudh Das 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685839 MANI RUDRAPAUL DAS TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-027-004/82
(UTTAR DASDA) 		3003006027NRG24170620230234313 19/06/2023 Amar Das 3003006027WL010735 Amar Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797685615 AMAR DAS TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-027-004/84
(UTTAR DASDA) 		3003006027NRG24170620230234315 19/06/2023 Parendra Das 3003006027WL010735 Parendra Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797685913 SABITA DAS TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-027-004/85
(UTTAR DASDA) 		3003006027NRG24170620230234316 19/06/2023 Rakha Rani Das 3003006027WL010735 Rakha Rani Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797685616 REKARANI DAS TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-027-004/93
(UTTAR DASDA) 		3003006027NRG24170620230234364 19/06/2023 Arunmay Chakma 3003006027WL010736 Arunmay Chakma 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797686093 ARUNMAY CHAKMA TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-027-005/104
(UTTAR DASDA) 		3003006027NRG24170620230234319 19/06/2023 Pabitra Das 3003006027WL010735 Pabitra Das 00458 PUNB0RRBTGB 1600 1600 Processed 27/06/2023 2797685929 PABITRA DAS S/O BROJENDRA DAS TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-027-005/104
(UTTAR DASDA) 		3003006027NRG24170620230234320 19/06/2023 Shourab Das 3003006027WL010735 Shourab Das 00458 PUNB0RRBTGB 1600 1600 Processed 27/06/2023 2797685953 SHOURAB DAS TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-027-005/107
(UTTAR DASDA) 		3003006027NRG24170620230234322 19/06/2023 Rita Das 3003006027WL010735 Rita Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797686078 RITA DAS TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-027-005/107
(UTTAR DASDA) 		3003006027NRG24170620230234321 19/06/2023 Srikanta Das 3003006027WL010735 Srikanta Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797686031 SRI KANTA /RITA DAS TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-027-005/115
(UTTAR DASDA) 		3003006027NRG24170620230234323 19/06/2023 Jitendra Das 3003006027WL010735 Jitendra Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797685619 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-027-005/115
(UTTAR DASDA) 		3003006027NRG24170620230234324 19/06/2023 Subhadra rani Das 3003006027WL010735 Subhadra rani Das 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797686036 SUBHADRA RANI DAS TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-027-005/119
(UTTAR DASDA) 		3003006027NRG24170620230234425 19/06/2023 Abhijit Das 3003006027WL010737 Abhijit Das 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685952 ABIJIT DAS TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-027-005/138
(UTTAR DASDA) 		3003006027NRG24170620230234367 19/06/2023 Rahul ch Das 3003006027WL010736 Rahul ch Das 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797686094 RAHUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24170620230234368 19/06/2023 Manilal das 3003006027WL010736 Manilal das 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797685702 PRANAY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-027-005/1754
(UTTAR DASDA) 		3003006027NRG24170620230234374 19/06/2023 Abijit chakma 3003006027WL010736 Abijit chakma 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797686112 ABHIJIT CHAKMA TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-027-005/1754
(UTTAR DASDA) 		3003006027NRG24170620230234375 19/06/2023 Tutubi chakma 3003006027WL010736 Tutubi chakma 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797686113 TUTUBI CHAKMA TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-027-005/282
(UTTAR DASDA) 		3003006000NRG24170620230234625 19/06/2023 SHIBANI NATH 3003006WL010744 SHIBANI NATH 00458 PUNB0RRBTGB 2010 2010 Rejected 27/06/2023 2797686111 Aadhaar Number not Mapped to Account Number
233 DASDA TR-03-006-027-005/302
(UTTAR DASDA) 		3003006000NRG24170620230234626 19/06/2023 Dhananjoy Nath 3003006WL010744 Dhananjoy Nath 00458 PUNB0RRBTGB 2010 2010 Processed 27/06/2023 2797685996 DHANANJOY NATH TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-027-005/54
(UTTAR DASDA) 		3003006027NRG24170620230234444 19/06/2023 Krishna pada Roy 3003006027WL010737 Krishna pada Roy 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685531 KRISHNA ROY/SWAPNA ROY TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-027-005/63
(UTTAR DASDA) 		3003006027NRG24170620230234386 19/06/2023 Jaba rani Debnath 3003006027WL010736 Jaba rani Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797685535 MATILAL DEB NATH TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-027-005/77
(UTTAR DASDA) 		3003006027NRG24170620230234449 19/06/2023 Snehalata Dutta 3003006027WL010737 Snehalata Dutta 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797686029 SNEHALATA DUTTA W/O-LTSUNIL TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-027-005/87
(UTTAR DASDA) 		3003006027NRG24170620230234336 19/06/2023 Sananda Roy 3003006027WL010735 Sananda Roy 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2797685392 SANANDA ROY TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-027-005/95
(UTTAR DASDA) 		3003006027NRG24170620230234455 19/06/2023 Saraswati Das 3003006027WL010737 Saraswati Das 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797686051 SARASWATI BALA DAS TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-027-006/113
(UTTAR DASDA) 		3003006000NRG24170620230234628 19/06/2023 Bina Bonik 3003006WL010744 Bina Bonik 00458 PUNB0RRBTGB 2010 2010 Rejected 27/06/2023 2797685982 Invalid account type (NRE/PPF/CC/Loan/FD)
240 DASDA TR-03-006-027-006/17
(UTTAR DASDA) 		3003006027NRG24170620230234457 19/06/2023 Shai lendhu Roy 3003006027WL010737 Shai lendhu Roy 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797686026 SAILENNDU KUMAR ROY TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-027-006/2042
(UTTAR DASDA) 		3003006027NRG24170620230234391 19/06/2023 Bijay Sutradhar 3003006027WL010736 Bijay Sutradhar 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797685989 BIJAY SUTRADHAR TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-027-006/2042
(UTTAR DASDA) 		3003006027NRG24170620230234390 19/06/2023 Manotapa Sutradhar 3003006027WL010736 Manotapa Sutradhar 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797686114 MANOTAPA SUTRADHAR (ROY) TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-027-006/2042
(UTTAR DASDA) 		3003006027NRG24170620230234389 19/06/2023 Shankari Sutradhar 3003006027WL010736 Shankari Sutradhar 00458 PUNB0RRBTGB 1950 1950 Processed 27/06/2023 2797686120 SHANKARI SUTRADHAR TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-027-006/27
(UTTAR DASDA) 		3003006027NRG24170620230234338 19/06/2023 Maheshwari Sarkar 3003006027WL010735 Maheshwari Sarkar 00458 PUNB0RRBTGB 1600 1600 Processed 27/06/2023 2797686025 MOHESHWARI SARKAR TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-027-006/92
(UTTAR DASDA) 		3003006027NRG24170620230234462 19/06/2023 Biswajit Roy 3003006027WL010737 Biswajit Roy 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2797685955 BISWAJIT ROY TRIPURA GRAMIN BANK(607065)
SubTotal 225060 225060
246 DASDA TR-03-006-001-001/40
(ANANDASAGAR) 		3003006001NRG24180620230235154 19/06/2023 Moncharoy Reang 3003006001WL010764 Moncharoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797685549 MANCHARAI REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-001-001/66
(ANANDASAGAR) 		3003006001NRG24180620230235149 19/06/2023 Nandalal Das 3003006001WL010761 Nandalal Das 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797685550 NANDA LAL DAS TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-001-002/105
(ANANDASAGAR) 		3003006001NRG24180620230235190 19/06/2023 Birgu ram Reang 3003006001WL010767 Birgu ram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685551 BIRGURAM REANG TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-001-002/132
(ANANDASAGAR) 		3003006001NRG24180620230235192 19/06/2023 Fanika Reang 3003006001WL010767 Fanika Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685552 FANIKA REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-001-002/133
(ANANDASAGAR) 		3003006001NRG24170620230230736 19/06/2023 Lalita Reang 3003006001WL010585 Lalita Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685553 LALITA REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-001-002/134
(ANANDASAGAR) 		3003006001NRG24170620230230737 19/06/2023 Varanjoy Reang 3003006001WL010585 Varanjoy Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685933 MR BARANJOY REANG STATE BANK OF INDIA(508548)
252 DASDA TR-03-006-001-002/136
(ANANDASAGAR) 		3003006001NRG24180620230235194 19/06/2023 Thaksoukram Reang 3003006001WL010767 Thaksoukram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685554 MR THAUKSOUHRAI REANG STATE BANK OF INDIA(508548)
253 DASDA TR-03-006-001-002/137
(ANANDASAGAR) 		3003006001NRG24170620230230738 19/06/2023 Amit kr Reang 3003006001WL010585 Amit kr Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685555 AMIT KR REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-001-002/137
(ANANDASAGAR) 		3003006001NRG24170620230230739 19/06/2023 Minika Reang 3003006001WL010585 Minika Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685556 MRS MENIKA REANG STATE BANK OF INDIA(508548)
255 DASDA TR-03-006-001-002/145
(ANANDASAGAR) 		3003006001NRG24170620230230740 19/06/2023 Subindra Reang 3003006001WL010585 Subindra Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685557 MR SUBINDRA REANG STATE BANK OF INDIA(508548)
256 DASDA TR-03-006-001-002/153-A
(ANANDASAGAR) 		3003006001NRG24170620230230743 19/06/2023 Thaiya rai Reang 3003006001WL010585 Thaiya rai Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797686080 MR THAIYARAI REANG STATE BANK OF INDIA(508548)
257 DASDA TR-03-006-001-002/156
(ANANDASAGAR) 		3003006001NRG24170620230230744 19/06/2023 ARATI REANG 3003006001WL010585 ARATI REANG 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685914 ARATI REANG UCO BANK(607066)
258 DASDA TR-03-006-001-002/161
(ANANDASAGAR) 		3003006001NRG24170620230230745 19/06/2023 Manjita Reang 3003006001WL010585 Manjita Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685558 MANJITA REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-001-002/162
(ANANDASAGAR) 		3003006001NRG24170620230230747 19/06/2023 JASMIN REANG 3003006001WL010585 JASMIN REANG 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685669 JASMIN REANG TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-001-002/165
(ANANDASAGAR) 		3003006001NRG24170620230230749 19/06/2023 Dhanya rung Reang 3003006001WL010585 Dhanya rung Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685625 DAYANA REANG TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-001-002/167
(ANANDASAGAR) 		3003006001NRG24180620230235196 19/06/2023 Kanika Reang 3003006001WL010767 Kanika Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685935 MRS KALIKA REANG STATE BANK OF INDIA(508548)
262 DASDA TR-03-006-001-002/195
(ANANDASAGAR) 		3003006001NRG24180620230235200 19/06/2023 JABAINTI REANG 3003006001WL010767 JABAINTI REANG 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685944 JABAINTI REANG TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-001-002/25
(ANANDASAGAR) 		3003006001NRG24170620230230751 19/06/2023 Bindharam Reang 3003006001WL010585 Bindharam Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685630 BRINDARAM REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-001-002/3
(ANANDASAGAR) 		3003006001NRG24170620230230754 19/06/2023 Dayabati Reang 3003006001WL010585 Dayabati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685836 DAYA BATI REANG/W/O-SURJORAM REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-001-002/3
(ANANDASAGAR) 		3003006001NRG24170620230230753 19/06/2023 Surjaray Reang 3003006001WL010585 Surjaray Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685631 MR SURJYA RAM REANG STATE BANK OF INDIA(508548)
266 DASDA TR-03-006-001-002/30
(ANANDASAGAR) 		3003006001NRG24180620230235207 19/06/2023 Sukheram Reang 3003006001WL010767 Sukheram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685506 MR SUKHERAM REANG STATE BANK OF INDIA(508548)
267 DASDA TR-03-006-001-002/32
(ANANDASAGAR) 		3003006001NRG24180620230235209 19/06/2023 Baniram Reang 3003006001WL010767 Baniram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685954 BANIRAM REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-001-002/366
(ANANDASAGAR) 		3003006001NRG24180620230235212 19/06/2023 Purenbati Reang 3003006001WL010767 Purenbati Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685664 PURENTI REANG D/O LAKHANJOY TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-001-002/61
(ANANDASAGAR) 		3003006001NRG24180620230235218 19/06/2023 Bidhanjoy Reang 3003006001WL010767 Bidhanjoy Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685507 BIDHANJOY REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-001-002/9-A
(ANANDASAGAR) 		3003006001NRG24180620230235220 19/06/2023 Bashiram Reang 3003006001WL010767 Bashiram Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685761 MR BASHI RAM REANG STATE BANK OF INDIA(508548)
271 DASDA TR-03-006-001-002/94
(ANANDASAGAR) 		3003006001NRG24180620230235222 19/06/2023 Kasrauti Reang 3003006001WL010767 Kasrauti Reang 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797685508 KASRAUTI REANG TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-001-003/184
(ANANDASAGAR) 		3003006001NRG24170620230230769 19/06/2023 Neta joy Reang 3003006001WL010585 Neta joy Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685509 MR NETAJOY REANG STATE BANK OF INDIA(508548)
273 DASDA TR-03-006-001-003/81
(ANANDASAGAR) 		3003006001NRG24170620230230772 19/06/2023 Lalding Roy Reang 3003006001WL010585 Lalding Roy Reang 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2797685938 MR LALDINGRAI REANG STATE BANK OF INDIA(508548)
274 DASDA TR-03-006-001-005/253-A
(ANANDASAGAR) 		3003006001NRG24170620230231483 19/06/2023 Purnati Reang 3003006001WL010617 Purnati Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685636 MRS PURANTI REANG STATE BANK OF INDIA(508548)
275 DASDA TR-03-006-001-005/292-A
(ANANDASAGAR) 		3003006001NRG24170620230231494 19/06/2023 Ranjit Reang 3003006001WL010617 Ranjit Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685980 RANJIT REANG TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-001-005/314
(ANANDASAGAR) 		3003006001NRG24170620230231495 19/06/2023 Rabirung Reang 3003006001WL010617 Rabirung Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685665 RABIRUNG REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-001-005/369
(ANANDASAGAR) 		3003006001NRG24170620230231503 19/06/2023 Rakhomohan Reang 3003006001WL010617 Rakhomohan Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797686092 MR RAKHO MOHAN REANG STATE BANK OF INDIA(508548)
278 DASDA TR-03-006-001-005/60
(ANANDASAGAR) 		3003006001NRG24170620230231782 19/06/2023 Bajanti Reang 3003006001WL010622 Bajanti Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685646 BAJANTI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
279 DASDA TR-03-006-001-005/60
(ANANDASAGAR) 		3003006001NRG24170620230231781 19/06/2023 Rupajoy Reang 3003006001WL010622 Rupajoy Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685561 MR RUPA JOY REANG STATE BANK OF INDIA(508548)
280 DASDA TR-03-006-001-005/61
(ANANDASAGAR) 		3003006001NRG24170620230231518 19/06/2023 Narendra Reang 3003006001WL010617 Narendra Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685562 MR NARENDRA REANG STATE BANK OF INDIA(508548)
281 DASDA TR-03-006-001-005/62-A
(ANANDASAGAR) 		3003006001NRG24170620230231783 19/06/2023 Geyani Reang 3003006001WL010622 Geyani Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685357 GEYANI REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-001-005/67
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234953 19/06/2023 Gothi rung Reang 3003006WL010756 Gothi rung Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685374 GATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-001-005/67
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234952 19/06/2023 Khajamoni Reang 3003006WL010756 Khajamoni Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685563 KHAJA MANI REANG TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-001-005/69
(ANANDASAGAR) 		3003006001NRG24170620230231791 19/06/2023 Sebaram Reang 3003006001WL010622 Sebaram Reang 00458 UTBI0RRBTGB 2700 2700 Processed 27/06/2023 2797685564 SEBARAI REANG TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-001-005/98
(ANANDASAGAR) 		3003006001NRG24180620230235153 19/06/2023 Smti.Palatoiti Reang 3003006001WL010763 Smti.Palatoiti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797685567 PALTAINTI REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-001-005/98
(ANANDASAGAR) 		3003006001NRG24180620230235152 19/06/2023 Tarehum Reang 3003006001WL010763 Tarehum Reang 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797685566 TAREHAM REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-004-003/109
(UTTAR DASDA) 		3003006027NRG24170620230234396 19/06/2023 Rani Reang 3003006027WL010737 Rani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686125 RANI REANG TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-004-003/109
(UTTAR DASDA) 		3003006027NRG24170620230234397 19/06/2023 Rasameri Reang 3003006027WL010737 Rasameri Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686126 ROSMERI REANG TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-004-003/126
(UTTAR DASDA) 		3003006000NRG24170620230234588 19/06/2023 Amal Nath 3003006WL010744 Amal Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686124 AMAL NATH TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-004-003/215
(UTTAR DASDA) 		3003006000NRG24170620230234590 19/06/2023 Raimati Reang 3003006WL010744 Raimati Reang 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686019 RAIMATI REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-004-003/71
(UTTAR DASDA) 		3003006000NRG24170620230234591 19/06/2023 Amit kr Reang 3003006WL010744 Amit kr Reang 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685875 AMIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-004-003/74
(UTTAR DASDA) 		3003006027NRG24170620230234399 19/06/2023 Munna Nath 3003006027WL010737 Munna Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685767 MUNNA NATH W/O RATHINDRA NATH TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-004-003/74
(UTTAR DASDA) 		3003006027NRG24170620230234398 19/06/2023 Ratindra Nath 3003006027WL010737 Ratindra Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685730 RATHINDRA NATH TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-004-003/77
(UTTAR DASDA) 		3003006000NRG24170620230234592 19/06/2023 Sandha rani Nath 3003006WL010744 Sandha rani Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685731 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
295 DASDA TR-03-006-004-006/3
(DAKSHIN DASDA) 		3003006004NRG24180620230235650 19/06/2023 SMRITI RANI DAS 3003006004WL010805 SMRITI RANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797685494 SMRITI RANI DAS W/O LT MURTI MOHAN DAS TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-006-001/268
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234945 19/06/2023 Joythang Reang 3003006006WL010755 Joythang Reang 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797685499 JOY THANG REANG S/O TARANI MOHAN REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-006-001/268
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234946 19/06/2023 Srangti Reang 3003006006WL010755 Srangti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797685950 SRANGTI REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-006-001/36
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234947 19/06/2023 Dasaratha Reang 3003006006WL010755 Dasaratha Reang 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797685510 DASARATH REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-006-001/75
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234948 19/06/2023 Kaubangti Reang 3003006006WL010755 Kaubangti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797686117 KAUBANGTI REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-006-001/75
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234949 19/06/2023 Saiman Reang 3003006006WL010755 Saiman Reang 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797685766 SHAIMONG REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-006-001/91
(DAKSHIN TUISAMA) 		3003006006NRG24170620230234950 19/06/2023 Faleswali Reang 3003006006WL010755 Faleswali Reang 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797685871 PHALESHBARI W/O SAIMIRAM REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-008-004/61
(KHAKCHANGPARA) 		3003006014NRG24180620230235794 19/06/2023 Ajoyram Reang 3003006014WL010810 Ajoyram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685492 AJOY RAM REANG D/O PABI RAM REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-008-004/63
(KHAKCHANGPARA) 		3003006014NRG24180620230235797 19/06/2023 Himali Reang 3003006014WL010810 Himali Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685366 HIMALI REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-008-004/63
(KHAKCHANGPARA) 		3003006014NRG24180620230235796 19/06/2023 Jimba Bati Reang 3003006014WL010810 Jimba Bati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685673 JIMBA BATI REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-013-001/73
(KANGRAI) 		3003006013NRG24170620230233233 19/06/2023 KANCHANBATI REANG 3003006013WL010689 KANCHANBATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685934 KANCHANBATI REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-013-002/161
(KANGRAI) 		3003006013NRG24170620230233251 19/06/2023 SAPAIYA REANG 3003006013WL010690 SAPAIYA REANG 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797685704 CHANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-013-003/11
(KANGRAI) 		3003006013NRG24170620230233234 19/06/2023 Lalfala Reang 3003006013WL010689 Lalfala Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685874 LEL FELA REANG PUNJAB NATIONAL BANK(508568)
308 DASDA TR-03-006-013-003/137
(KANGRAI) 		3003006013NRG24170620230233236 19/06/2023 MALA BATI REANG 3003006013WL010689 MALA BATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685759 MALA BATI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-013-003/19
(KANGRAI) 		3003006013NRG24170620230233237 19/06/2023 Pabiram reang 3003006013WL010689 Pabiram reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685705 PABIIRAM REANG,S/O-TUIKHUIHA REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-013-003/26
(KANGRAI) 		3003006013NRG24170620230233240 19/06/2023 Chakyamoti Reang 3003006013WL010689 Chakyamoti Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685937 CHAKYEMATI REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-013-003/33
(KANGRAI) 		3003006013NRG24170620230233241 19/06/2023 Lalboti Reang 3003006013WL010689 Lalboti Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685840 LALBATI REANG /RUHIDA REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-013-003/37
(KANGRAI) 		3003006013NRG24170620230233242 19/06/2023 Sri Baban joy Reang 3003006013WL010689 Sri Baban joy Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685855 BHUBAN JOY REANG,S/O-CHANDRA JOY REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-013-003/39
(KANGRAI) 		3003006013NRG24170620230233243 19/06/2023 Dhanurung Reang 3003006013WL010689 Dhanurung Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685622 DHANARUNG REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-013-003/40
(KANGRAI) 		3003006013NRG24170620230233244 19/06/2023 Mondu royReang 3003006013WL010689 Mondu royReang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685395 MANDA RAI REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-013-003/46
(KANGRAI) 		3003006013NRG24170620230233245 19/06/2023 Munglity Reang 3003006013WL010689 Munglity Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685706 MUNGLATI REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-013-003/60
(KANGRAI) 		3003006013NRG24170620230233247 19/06/2023 Durgaram Reang 3003006013WL010689 Durgaram Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685707 DURGARAM REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-013-003/65
(KANGRAI) 		3003006013NRG24170620230233248 19/06/2023 Raniboti Reang 3003006013WL010689 Raniboti Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685873 RANIBATI REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-013-003/7
(KANGRAI) 		3003006013NRG24170620230233249 19/06/2023 Adurung Reang 3003006013WL010689 Adurung Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685841 BALARAM REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-013-003/8
(KANGRAI) 		3003006013NRG24170620230233250 19/06/2023 Bagrati Reang 3003006013WL010689 Bagrati Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685708 BAGARATI REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-013-004/1
(KANGRAI) 		3003006013NRG24170620230231275 19/06/2023 Jugita Reang 3003006013WL010606 Jugita Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685709 JUGITA REANG TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-013-004/10
(KANGRAI) 		3003006013NRG24170620230231253 19/06/2023 Barat Chandra Reang 3003006013WL010605 Barat Chandra Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685710 BHARATH CH REANG, S/O- BAISHU RAM REANG TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-013-004/10
(KANGRAI) 		3003006013NRG24170620230231254 19/06/2023 Ranirung Reang 3003006013WL010605 Ranirung Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685884 RIYANTI REANG TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-013-004/11
(KANGRAI) 		3003006013NRG24170620230231276 19/06/2023 Rajaki Reang 3003006013WL010606 Rajaki Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685571 RAJAKI REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-013-004/113
(KANGRAI) 		3003006013NRG24170620230230775 19/06/2023 Nohami Reang 3003006013WL010586 Nohami Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685572 NAOMI REANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-013-004/114
(KANGRAI) 		3003006013NRG24170620230231277 19/06/2023 JAILAK REANG 3003006013WL010606 JAILAK REANG 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685573 JOYLAK REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-013-004/120
(KANGRAI) 		3003006013NRG24170620230230777 19/06/2023 DENI RAM REANG 3003006013WL010586 DENI RAM REANG 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685387 DENI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DASDA TR-03-006-013-004/120
(KANGRAI) 		3003006013NRG24170620230230778 19/06/2023 Praba bati Reang 3003006013WL010586 Praba bati Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685651 PRABA BATI REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-013-004/19
(KANGRAI) 		3003006013NRG24170620230230783 19/06/2023 Eshan Roy Reang 3003006013WL010586 Eshan Roy Reang 00458 UTBI0RRBTGB 1980 1980 Rejected 27/06/2023 2797685574 Aadhaar Number not Mapped to Account Number
329 DASDA TR-03-006-013-004/21
(KANGRAI) 		3003006013NRG24170620230231260 19/06/2023 Sunadhar Reang 3003006013WL010605 Sunadhar Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685575 SUNADHAR REANG TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-013-004/24
(KANGRAI) 		3003006013NRG24170620230231264 19/06/2023 Dharmajoy Reang 3003006013WL010605 Dharmajoy Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685924 DHANJAY REANG TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-013-004/24
(KANGRAI) 		3003006013NRG24170620230231265 19/06/2023 Sandharung Reang 3003006013WL010605 Sandharung Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685848 SADE RUNG REANG TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-013-004/28
(KANGRAI) 		3003006013NRG24170620230230785 19/06/2023 Jasurung Reang 3003006013WL010586 Jasurung Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685837 JASHU BATI REANG TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-013-004/32
(KANGRAI) 		3003006013NRG24170620230231266 19/06/2023 Pandirung Reang 3003006013WL010605 Pandirung Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685866 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-013-004/33
(KANGRAI) 		3003006013NRG24170620230231289 19/06/2023 Kungkila Reang 3003006013WL010606 Kungkila Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685576 KANGKILA REANG, S/O- GORDAMI REANG TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-013-004/42
(KANGRAI) 		3003006013NRG24170620230231290 19/06/2023 Rabaki Reang 3003006013WL010606 Rabaki Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685851 DEBAKI REANG TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-013-004/43
(KANGRAI) 		3003006013NRG24170620230230788 19/06/2023 Hamanti Reang 3003006013WL010586 Hamanti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685352 HAMANTI REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-013-004/43
(KANGRAI) 		3003006013NRG24170620230230787 19/06/2023 Maradkey Reang 3003006013WL010586 Maradkey Reang 00458 UTBI0RRBTGB 1980 1980 Rejected 27/06/2023 2797685711 Aadhaar Number not Mapped to Account Number
338 DASDA TR-03-006-013-004/45
(KANGRAI) 		3003006013NRG24170620230230789 19/06/2023 Nabin Ch. Reang 3003006013WL010586 Nabin Ch. Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685712 NABINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-013-004/45
(KANGRAI) 		3003006013NRG24170620230230790 19/06/2023 Nabin chandra Reang 3003006013WL010586 Nabin chandra Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685713 REBATI REANG TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-013-004/46
(KANGRAI) 		3003006013NRG24170620230231291 19/06/2023 Silairam Reang 3003006013WL010606 Silairam Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685642 BISWAYATI REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-013-004/47-A
(KANGRAI) 		3003006013NRG24170620230230791 19/06/2023 Subut rai Reang 3003006013WL010586 Subut rai Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685652 SUBUT RAI REANG TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-013-004/49
(KANGRAI) 		3003006013NRG24170620230231271 19/06/2023 Kunaiti Reang 3003006013WL010605 Kunaiti Reang 00458 UTBI0RRBTGB 2035 2035 Processed 27/06/2023 2797685714 KUNAITI REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-013-004/51
(KANGRAI) 		3003006013NRG24170620230230793 19/06/2023 Napal Ch. Reang 3003006013WL010586 Napal Ch. Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685932 MR ZARBIAN REANG STATE BANK OF INDIA(508548)
344 DASDA TR-03-006-013-004/52
(S. K. SHERHMUN) 		3003006013NRG24170620230231292 19/06/2023 Jakub Reang 3003006013WL010606 Jakub Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685923 JAKUB REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-013-004/54
(KANGRAI) 		3003006013NRG24170620230231293 19/06/2023 Lalmonpuhiya Reang 3003006013WL010606 Lalmonpuhiya Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685715 LALMONPUIA REANG PUNJAB NATIONAL BANK(508568)
346 DASDA TR-03-006-013-004/56
(KANGRAI) 		3003006013NRG24170620230230794 19/06/2023 Gunaram Reang 3003006013WL010586 Gunaram Reang 00458 UTBI0RRBTGB 1980 1980 Processed 27/06/2023 2797685716 GUNA RAM REANG/LT.S/O-JIBAN RAY REANG TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-014-001/1
(KHAKCHANGPARA) 		3003006014NRG24180620230235798 19/06/2023 Khargaram Reang 3003006014WL010810 Khargaram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797685718 KHARGARAM REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-014-001/10
(KHAKCHANGPARA) 		3003006014NRG24180620230235799 19/06/2023 Ratanjoy Reang 3003006014WL010810 Ratanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685719 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-014-001/10
(KHAKCHANGPARA) 		3003006014NRG24180620230235800 19/06/2023 Sarmilan Reang 3003006014WL010810 Sarmilan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686047 SARMILAN REANG W/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
350 DASDA TR-03-006-014-001/105
(KHAKCHANGPARA) 		3003006014NRG24180620230235703 19/06/2023 Joseph Reang 3003006014WL010808 Joseph Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685577 JOSEB REANG TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-014-001/105
(KHAKCHANGPARA) 		3003006014NRG24180620230235704 19/06/2023 Samanti Reang 3003006014WL010808 Samanti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685505 SAMANATI REANG W/O JOSEPH REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-014-001/108
(KHAKCHANGPARA) 		3003006014NRG24180620230235706 19/06/2023 Najarti Reang 3003006014WL010808 Najarti Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685578 NIGENDRA REANG TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-014-001/109
(KHAKCHANGPARA) 		3003006014NRG24180620230235707 19/06/2023 Siranta Reang 3003006014WL010808 Siranta Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685579 SIRANTA REANG TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-014-001/11
(KHAKCHANGPARA) 		3003006014NRG24180620230235802 19/06/2023 Hamphi Rung Reang 3003006014WL010810 Hamphi Rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685497 HAMPHI RUNG REANG W/O SHIBCHARAN REANG TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-014-001/11
(KHAKCHANGPARA) 		3003006014NRG24180620230235801 19/06/2023 Shibcharan Reang 3003006014WL010810 Shibcharan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685580 SHIBCHARAM REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-014-001/124
(KHAKCHANGPARA) 		3003006014NRG24180620230235709 19/06/2023 Kakhlu rai Reang 3003006014WL010808 Kakhlu rai Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685581 KAKHULU RAI REANG TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-014-001/147
(KHAKCHANGPARA) 		3003006014NRG24180620230235711 19/06/2023 Joydebrai Reang 3003006014WL010808 Joydebrai Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685582 MR JOYDEB RAI REANG STATE BANK OF INDIA(508548)
358 DASDA TR-03-006-014-001/155
(KHAKCHANGPARA) 		3003006014NRG24180620230235714 19/06/2023 Nandalal Debbarma 3003006014WL010808 Nandalal Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797686014 NANDALAL DEBBARMA S/O SANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-014-001/155
(KHAKCHANGPARA) 		3003006014NRG24180620230235713 19/06/2023 Partimoy Reang 3003006014WL010808 Partimoy Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685720 Partimay Reang FINO PAYMENTS BANK LTD(608001)
360 DASDA TR-03-006-014-001/16
(KHAKCHANGPARA) 		3003006014NRG24180620230235609 19/06/2023 Purthirung Reang 3003006014WL010803 Purthirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685721 PURTHI RUNG REANG TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-014-001/17
(KHAKCHANGPARA) 		3003006014NRG24180620230235803 19/06/2023 Ranenjoy Reang 3003006014WL010810 Ranenjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685722 RANENDRA REANG TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-014-001/170
(KHAKCHANGPARA) 		3003006014NRG24180620230235716 19/06/2023 Balyati Reang 3003006014WL010808 Balyati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685754 BAILYA BATI REANG W/O PRASANTA REANG TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-014-001/170
(KHAKCHANGPARA) 		3003006014NRG24180620230235715 19/06/2023 Prashanta Kr. Reang 3003006014WL010808 Prashanta Kr. Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685723 PRASANTA REANG TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-014-001/18
(KHAKCHANGPARA) 		3003006014NRG24180620230235806 19/06/2023 Lohiri Reang 3003006014WL010810 Lohiri Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685367 LOHARI REANG TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-014-001/18
(KHAKCHANGPARA) 		3003006014NRG24180620230235805 19/06/2023 Shibaram Reang 3003006014WL010810 Shibaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685724 SHIBARAM REANG TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-014-001/180
(KHAKCHANGPARA) 		3003006014NRG24180620230235717 19/06/2023 Ranguna Reang 3003006014WL010808 Ranguna Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685809 RANGUNA REANG TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-014-001/193
(KHAKCHANGPARA) 		3003006014NRG24180620230235718 19/06/2023 Babu ram Reang 3003006014WL010808 Babu ram Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797686052 BABU RAM REANG S/O SHIMONTA REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-014-001/193
(KHAKCHANGPARA) 		3003006014NRG24180620230235719 19/06/2023 Neheri bati Reang 3003006014WL010808 Neheri bati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685810 MRS NEHERI REANG STATE BANK OF INDIA(508548)
369 DASDA TR-03-006-014-001/198
(KHAKCHANGPARA) 		3003006014NRG24180620230235808 19/06/2023 Mungsouh rai Reang 3003006014WL010810 Mungsouh rai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685502 MUNG SOUH RAI REANG S/O LAXMANJOY REANG TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-014-001/198
(KHAKCHANGPARA) 		3003006014NRG24180620230235807 19/06/2023 Sefali Reang 3003006014WL010810 Sefali Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685811 SEPHALI REANG TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-014-001/202
(KHAKCHANGPARA) 		3003006014NRG24180620230235611 19/06/2023 Dili ram Reang 3003006014WL010803 Dili ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685812 DILIRAM REANG TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-014-001/202
(KHAKCHANGPARA) 		3003006014NRG24180620230235612 19/06/2023 Jine rung Reang 3003006014WL010803 Jine rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685919 JINE RUNG REANG TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-014-001/21
(KHAKCHANGPARA) 		3003006014NRG24180620230235614 19/06/2023 Chanita Reang 3003006014WL010803 Chanita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685814 CHANITA REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-014-001/21
(KHAKCHANGPARA) 		3003006014NRG24180620230235613 19/06/2023 Debichandra Reang 3003006014WL010803 Debichandra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685813 DEBICHANDRA REANG TRIPURA GRAMIN BANK(607065)
375 DASDA TR-03-006-014-001/238
(KHAKCHANGPARA) 		3003006014NRG24180620230235615 19/06/2023 Jaybabu Reang 3003006014WL010803 Jaybabu Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685984 MR JOY BABU REANG STATE BANK OF INDIA(508548)
376 DASDA TR-03-006-014-001/239
(KHAKCHANGPARA) 		3003006014NRG24180620230235809 19/06/2023 Lakshanjay Reang 3003006014WL010810 Lakshanjay Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686012 LAXMANJOY REANG S/O CHALA RAI REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-014-001/239
(KHAKCHANGPARA) 		3003006014NRG24180620230235810 19/06/2023 Subidra Reang 3003006014WL010810 Subidra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685500 SUBIDRA REANG W/O LAXMAN JOY REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-014-001/241
(KHAKCHANGPARA) 		3003006014NRG24180620230235723 19/06/2023 Baburam Reang 3003006014WL010808 Baburam Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797686015 BABU RAM REANG TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-014-001/241
(KHAKCHANGPARA) 		3003006014NRG24180620230235724 19/06/2023 Dhaneswari Reang 3003006014WL010808 Dhaneswari Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685623 DHANASHWARI REANG W/O BABU RAM REANG TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-014-001/251
(KHAKCHANGPARA) 		3003006014NRG24180620230235618 19/06/2023 Jahari Reang 3003006014WL010803 Jahari Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685493 Jahari Reang FINO PAYMENTS BANK LTD(608001)
381 DASDA TR-03-006-014-001/27
(KHAKCHANGPARA) 		3003006014NRG24180620230235622 19/06/2023 Maniram Reang 3003006014WL010803 Maniram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686070 MANI RAM REANG TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-014-001/289
(KHAKCHANGPARA) 		3003006014NRG24180620230235626 19/06/2023 Likhenti Reang 3003006014WL010803 Likhenti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686062 LIKHENTI REANG W/O DRO KUMAR REANG TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-014-001/29
(KHAKCHANGPARA) 		3003006014NRG24180620230235627 19/06/2023 Darendra Reang 3003006014WL010803 Darendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685815 DHARENDRA REANG TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-014-001/29
(KHAKCHANGPARA) 		3003006014NRG24180620230235628 19/06/2023 Sureshari Reang 3003006014WL010803 Sureshari Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685816 SURESHWARI REANG TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-014-001/293
(KHAKCHANGPARA) 		3003006014NRG24180620230235811 19/06/2023 basba joy reang 3003006014WL010810 basba joy reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685939 BASANA JOY REANG TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-014-001/293
(KHAKCHANGPARA) 		3003006014NRG24180620230235812 19/06/2023 Namita Reang 3003006014WL010810 Namita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685365 NAMITA REANG TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-014-001/30
(KHAKCHANGPARA) 		3003006014NRG24180620230235813 19/06/2023 Birbadur Reang 3003006014WL010810 Birbadur Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685817 BIRBADUR REANG TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-014-001/30
(KHAKCHANGPARA) 		3003006014NRG24180620230235814 19/06/2023 Mulaiti Reang 3003006014WL010810 Mulaiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685818 MULAITI REANG TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-014-001/32
(KHAKCHANGPARA) 		3003006014NRG24180620230235816 19/06/2023 Drawkumar Reang 3003006014WL010810 Drawkumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685820 DRAU KR REANG TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-014-001/32
(KHAKCHANGPARA) 		3003006014NRG24180620230235815 19/06/2023 Upaiti Reang 3003006014WL010810 Upaiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685819 MRS UPAITI REANG STATE BANK OF INDIA(508548)
391 DASDA TR-03-006-014-001/340
(KHAKCHANGPARA) 		3003006014NRG24180620230235821 19/06/2023 Surajit Reang 3003006014WL010810 Surajit Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686056 SURAJIT REANG FEDERAL BANK(607165)
392 DASDA TR-03-006-014-001/40
(KHAKCHANGPARA) 		3003006014NRG24180620230235632 19/06/2023 Tabirung Reang 3003006014WL010803 Tabirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685821 MRS TABI RUNG REANG STATE BANK OF INDIA(508548)
393 DASDA TR-03-006-014-001/44
(KHAKCHANGPARA) 		3003006014NRG24180620230235635 19/06/2023 Shasanbati Reang 3003006014WL010803 Shasanbati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685822 Shasanbati Reang FINO PAYMENTS BANK LTD(608001)
394 DASDA TR-03-006-014-001/50
(KHAKCHANGPARA) 		3003006014NRG24180620230235824 19/06/2023 Daharam Reang 3003006014WL010810 Daharam Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685823 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-014-001/50
(KHAKCHANGPARA) 		3003006014NRG24180620230235825 19/06/2023 Pandi rung Reang 3003006014WL010810 Pandi rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685364 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-014-001/51
(KHAKCHANGPARA) 		3003006014NRG24180620230235826 19/06/2023 Kanchi ram Reang 3003006014WL010810 Kanchi ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685824 Kanchiram Reang FINO PAYMENTS BANK LTD(608001)
397 DASDA TR-03-006-014-001/53
(KHAKCHANGPARA) 		3003006014NRG24180620230235829 19/06/2023 Hansabati Reang 3003006014WL010810 Hansabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685886 HANGSA BATI REANG TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-014-001/53
(KHAKCHANGPARA) 		3003006014NRG24180620230235828 19/06/2023 Mandata Reang 3003006014WL010810 Mandata Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685916 MANDATA REANG TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-014-001/54
(KHAKCHANGPARA) 		3003006014NRG24180620230235830 19/06/2023 Shubhalaxmi Reang 3003006014WL010810 Shubhalaxmi Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685627 MRS SAMBHULAXMI REANGDEBBARMA STATE BANK OF INDIA(508548)
400 DASDA TR-03-006-014-001/56
(KHAKCHANGPARA) 		3003006014NRG24180620230235831 19/06/2023 Durna joy Reang 3003006014WL010810 Durna joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685825 DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-014-001/6
(KHAKCHANGPARA) 		3003006014NRG24180620230235636 19/06/2023 Chandrajoy Reang 3003006014WL010803 Chandrajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685826 CHANDRA JOY REANG TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-014-001/60
(KHAKCHANGPARA) 		3003006014NRG24180620230235638 19/06/2023 Sambajoy Reang 3003006014WL010803 Sambajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685827 SAMBHAJOY REANG TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-014-001/61
(KHAKCHANGPARA) 		3003006014NRG24180620230235640 19/06/2023 Birendra Reang 3003006014WL010803 Birendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685828 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-014-001/61
(KHAKCHANGPARA) 		3003006014NRG24180620230235641 19/06/2023 Prenshari Reang 3003006014WL010803 Prenshari Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685829 MRS PRENA SWARI REANG STATE BANK OF INDIA(508548)
405 DASDA TR-03-006-014-001/63
(KHAKCHANGPARA) 		3003006014NRG24180620230235833 19/06/2023 Lala bati Reang 3003006014WL010810 Lala bati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685958 LILA BATI REANG TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-014-001/65
(KHAKCHANGPARA) 		3003006014NRG24180620230235643 19/06/2023 Krishnajoy Reang 3003006014WL010803 Krishnajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685583 KRISHNA JOY REANG TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-014-001/65
(KHAKCHANGPARA) 		3003006014NRG24180620230235644 19/06/2023 Nathi tung Reang 3003006014WL010803 Nathi tung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685771 NATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-014-001/7
(KHAKCHANGPARA) 		3003006014NRG24180620230235645 19/06/2023 Maina rung Reang 3003006014WL010803 Maina rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685634 MAINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-014-001/75
(KHAKCHANGPARA) 		3003006014NRG24180620230235731 19/06/2023 Sade rung Reang 3003006014WL010808 Sade rung Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685585 SADE RUNG REANG W/O SUMONTO REANG TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-014-001/75
(KHAKCHANGPARA) 		3003006014NRG24180620230235730 19/06/2023 Sumanta Reang 3003006014WL010808 Sumanta Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685584 SUMANTA REANG TRIPURA GRAMIN BANK(607065)
411 DASDA TR-03-006-014-001/79
(KHAKCHANGPARA) 		3003006014NRG24180620230235733 19/06/2023 Trinabati Reang 3003006014WL010808 Trinabati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685586 TRINA BATI REANG TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-014-001/8
(KHAKCHANGPARA) 		3003006014NRG24180620230235835 19/06/2023 Rahamjoy Reang 3003006014WL010810 Rahamjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685587 RAHAM JOY REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-014-001/80
(KHAKCHANGPARA) 		3003006014NRG24180620230235734 19/06/2023 Thaiyarai Reang 3003006014WL010808 Thaiyarai Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685588 THAIYA RAI REANG TRIPURA GRAMIN BANK(607065)
414 DASDA TR-03-006-014-001/87
(KHAKCHANGPARA) 		3003006014NRG24180620230235737 19/06/2023 Nayanbati Reang 3003006014WL010808 Nayanbati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685918 NAYANBATI REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-014-001/89
(KHAKCHANGPARA) 		3003006014NRG24180620230235738 19/06/2023 Jabinati Reang 3003006014WL010808 Jabinati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685838 JABINATI REANG TRIPURA GRAMIN BANK(607065)
416 DASDA TR-03-006-014-001/89
(KHAKCHANGPARA) 		3003006014NRG24180620230235739 19/06/2023 Jabinati Reang 3003006014WL010808 Jabinati Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685830 PRABHU RAM REANG TRIPURA GRAMIN BANK(607065)
417 DASDA TR-03-006-014-001/92
(KHAKCHANGPARA) 		3003006014NRG24180620230235743 19/06/2023 Pathar rai Reang 3003006014WL010808 Pathar rai Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685589 MR PATHAR RAI REANG STATE BANK OF INDIA(508548)
418 DASDA TR-03-006-014-003/100
(KHAKCHANGPARA) 		3003006014NRG24180620230235840 19/06/2023 Jointhumti Reang 3003006014WL010811 Jointhumti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685362 Jointhumti Reang FINO PAYMENTS BANK LTD(608001)
419 DASDA TR-03-006-014-003/100
(KHAKCHANGPARA) 		3003006014NRG24180620230235839 19/06/2023 Nidiram Reang 3003006014WL010811 Nidiram Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685844 NIBIRAM REANG TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-014-003/102
(KHAKCHANGPARA) 		3003006014NRG24180620230235749 19/06/2023 Krishnajoy Reang 3003006014WL010809 Krishnajoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685590 KRISNA JOY REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-014-003/103
(KHAKCHANGPARA) 		3003006014NRG24180620230235751 19/06/2023 Jagarai Reang 3003006014WL010809 Jagarai Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685591 JAGARAI REANG TRIPURA GRAMIN BANK(607065)
422 DASDA TR-03-006-014-003/104
(KHAKCHANGPARA) 		3003006014NRG24180620230235842 19/06/2023 Dencharung Reang 3003006014WL010811 Dencharung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685592 DENCHARUNG REANG TRIPURA GRAMIN BANK(607065)
423 DASDA TR-03-006-014-003/109
(KHAKCHANGPARA) 		3003006014NRG24180620230235845 19/06/2023 Kalika Reang 3003006014WL010811 Kalika Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685536 KALIKA RANI REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-014-003/110
(KHAKCHANGPARA) 		3003006014NRG24180620230235754 19/06/2023 Fulbainti Reang 3003006014WL010809 Fulbainti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685991 FULBOINTI REANG TRIPURA GRAMIN BANK(607065)
425 DASDA TR-03-006-014-003/112
(KHAKCHANGPARA) 		3003006014NRG24180620230235846 19/06/2023 Brajalal Reang 3003006014WL010811 Brajalal Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685537 BRAJALA REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-014-003/112
(KHAKCHANGPARA) 		3003006014NRG24180620230235847 19/06/2023 Brajalal Reang 3003006014WL010811 Brajalal Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685538 DAM PATI REANG TRIPURA GRAMIN BANK(607065)
427 DASDA TR-03-006-014-003/115
(KHAKCHANGPARA) 		3003006014NRG24180620230235755 19/06/2023 Mula rung Reang 3003006014WL010809 Mula rung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685752 LARMAYTI REANG TRIPURA GRAMIN BANK(607065)
428 DASDA TR-03-006-014-003/117
(KHAKCHANGPARA) 		3003006014NRG24180620230235849 19/06/2023 Kabhirung Reang 3003006014WL010811 Kabhirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685539 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-014-003/129
(KHAKCHANGPARA) 		3003006014NRG24180620230235757 19/06/2023 Nimitjoy Reang 3003006014WL010809 Nimitjoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685758 NIMITJOY REANG,S/O-DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-014-003/134
(KHAKCHANGPARA) 		3003006014NRG24180620230235758 19/06/2023 Jasmi rani Reang 3003006014WL010809 Jasmi rani Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686054 JASMI RANI REANG D/O RUHINI REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-014-003/268
(KHAKCHANGPARA) 		3003006014NRG24180620230235852 19/06/2023 BAyanti reang 3003006014WL010811 BAyanti reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685770 BAYANTI REANG TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-014-003/292
(KHAKCHANGPARA) 		3003006014NRG24180620230235855 19/06/2023 Amitab Reang 3003006014WL010811 Amitab Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685769 Amitap Reang FINO PAYMENTS BANK LTD(608001)
433 DASDA TR-03-006-014-003/292
(KHAKCHANGPARA) 		3003006014NRG24180620230235854 19/06/2023 nabi rung reang 3003006014WL010811 nabi rung reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685757 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
434 DASDA TR-03-006-014-003/294
(KHAKCHANGPARA) 		3003006014NRG24180620230235857 19/06/2023 Pamta reang 3003006014WL010811 Pamta reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685960 PAMTA REANG TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-014-003/294
(KHAKCHANGPARA) 		3003006014NRG24180620230235856 19/06/2023 tangsmaiha 3003006014WL010811 tangsmaiha 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685756 TANGSMAILHA REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-014-003/45
(KHAKCHANGPARA) 		3003006014NRG24180620230235770 19/06/2023 Babita Reang 3003006014WL010809 Babita Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685832 BABITA REANG TRIPURA GRAMIN BANK(607065)
437 DASDA TR-03-006-014-003/45
(KHAKCHANGPARA) 		3003006014NRG24180620230235769 19/06/2023 Rambahadur Reang 3003006014WL010809 Rambahadur Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685831 RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
438 DASDA TR-03-006-014-003/48
(KHAKCHANGPARA) 		3003006014NRG24180620230235864 19/06/2023 Ispa rung reang 3003006014WL010811 Ispa rung reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685833 MR ISPARUNG RIYANG STATE BANK OF INDIA(508548)
439 DASDA TR-03-006-014-003/56
(KHAKCHANGPARA) 		3003006014NRG24180620230235771 19/06/2023 Makanjoy Reang 3003006014WL010809 Makanjoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685834 MR MAKAN JOY REANG STATE BANK OF INDIA(508548)
440 DASDA TR-03-006-014-003/58
(KHAKCHANGPARA) 		3003006014NRG24180620230235773 19/06/2023 Dafendra Reang 3003006014WL010809 Dafendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685845 DAFENDRA REANG TRIPURA GRAMIN BANK(607065)
441 DASDA TR-03-006-014-003/62
(KHAKCHANGPARA) 		3003006014NRG24180620230235775 19/06/2023 Sebsairai Reang 3003006014WL010809 Sebsairai Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685842 MR SEBSAI RAI REANG STATE BANK OF INDIA(508548)
442 DASDA TR-03-006-014-003/65
(KHAKCHANGPARA) 		3003006014NRG24180620230235777 19/06/2023 Debirung Reang 3003006014WL010809 Debirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686006 MRS DEBI RUNG REANG STATE BANK OF INDIA(508548)
443 DASDA TR-03-006-014-003/65
(KHAKCHANGPARA) 		3003006014NRG24180620230235776 19/06/2023 Rahanjoy Reang 3003006014WL010809 Rahanjoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685595 RAHANJAY REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-014-003/66
(KHAKCHANGPARA) 		3003006014NRG24180620230235778 19/06/2023 Bidyajoy Reang 3003006014WL010809 Bidyajoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685596 BIDYA JOY REANG TRIPURA GRAMIN BANK(607065)
445 DASDA TR-03-006-014-003/66
(KHAKCHANGPARA) 		3003006014NRG24180620230235779 19/06/2023 Nathirung Reang 3003006014WL010809 Nathirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686129 NOTI RUNG REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-014-003/68
(KHAKCHANGPARA) 		3003006014NRG24180620230235780 19/06/2023 Raibahadur Reang 3003006014WL010809 Raibahadur Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685843 RAI BADUR REANG TRIPURA GRAMIN BANK(607065)
447 DASDA TR-03-006-014-003/69
(KHAKCHANGPARA) 		3003006014NRG24180620230235867 19/06/2023 Nilrung Reang 3003006014WL010811 Nilrung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685597 NILA RUNG REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-014-003/70
(KHAKCHANGPARA) 		3003006014NRG24180620230235782 19/06/2023 Rohini Reang 3003006014WL010809 Rohini Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685598 MR RUHINI REANG STATE BANK OF INDIA(508548)
449 DASDA TR-03-006-014-003/71
(KHAKCHANGPARA) 		3003006014NRG24180620230235869 19/06/2023 Samphauti Reang 3003006014WL010811 Samphauti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685629 SAMPHAK RUNG REANG TRIPURA GRAMIN BANK(607065)
450 DASDA TR-03-006-014-003/72
(KHAKCHANGPARA) 		3003006014NRG24180620230235870 19/06/2023 Rokamti Reang 3003006014WL010811 Rokamti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685599 ROKAMTI REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-014-003/73
(KHAKCHANGPARA) 		3003006014NRG24180620230235872 19/06/2023 Debaki Reang 3003006014WL010811 Debaki Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685600 DEBAKI REANG TRIPURA GRAMIN BANK(607065)
452 DASDA TR-03-006-014-003/74
(KHAKCHANGPARA) 		3003006014NRG24180620230235784 19/06/2023 Khudurung Reang 3003006014WL010809 Khudurung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685601 MALAIHA REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-014-003/81
(KHAKCHANGPARA) 		3003006014NRG24180620230235873 19/06/2023 Birasen Reang 3003006014WL010811 Birasen Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685602 BIRASEN REANG TRIPURA GRAMIN BANK(607065)
454 DASDA TR-03-006-014-003/82
(KHAKCHANGPARA) 		3003006014NRG24180620230235786 19/06/2023 Danarung Reang 3003006014WL010809 Danarung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685917 MRS DANARUNG REANG STATE BANK OF INDIA(508548)
455 DASDA TR-03-006-014-003/85
(KHAKCHANGPARA) 		3003006014NRG24180620230235876 19/06/2023 Amla joy Reang 3003006014WL010811 Amla joy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685603 GAHARI BATI REANG TRIPURA GRAMIN BANK(607065)
456 DASDA TR-03-006-014-003/89
(KHAKCHANGPARA) 		3003006014NRG24180620230235878 19/06/2023 Amlabati Reang 3003006014WL010811 Amlabati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686130 AMILA BATI REANG TRIPURA GRAMIN BANK(607065)
457 DASDA TR-03-006-014-003/89
(KHAKCHANGPARA) 		3003006014NRG24180620230235877 19/06/2023 Gunasen Reang 3003006014WL010811 Gunasen Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685604 GUNASEN REANG TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-014-003/92
(KHAKCHANGPARA) 		3003006014NRG24180620230235880 19/06/2023 Tinarung Reang 3003006014WL010811 Tinarung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685605 TINARUNG REANG TRIPURA GRAMIN BANK(607065)
459 DASDA TR-03-006-014-003/96
(KHAKCHANGPARA) 		3003006014NRG24180620230235787 19/06/2023 Dharmendra Reang 3003006014WL010809 Dharmendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685606 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
460 DASDA TR-03-006-014-003/96
(KHAKCHANGPARA) 		3003006014NRG24180620230235788 19/06/2023 Manabati Reang 3003006014WL010809 Manabati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685915 MANABATI REANG TRIPURA GRAMIN BANK(607065)
461 DASDA TR-03-006-014-003/97
(KHAKCHANGPARA) 		3003006014NRG24180620230235790 19/06/2023 Jayanbati Reang 3003006014WL010809 Jayanbati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685608 JAYAN BATI REANG TRIPURA GRAMIN BANK(607065)
462 DASDA TR-03-006-014-003/98
(KHAKCHANGPARA) 		3003006014NRG24180620230235791 19/06/2023 Bahanbati Reang 3003006014WL010809 Bahanbati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685609 BAHANBATI REANG TRIPURA GRAMIN BANK(607065)
463 DASDA TR-03-006-014-004/148
(KHAKCHANGPARA) 		3003006014NRG24180620230235607 19/06/2023 Kharendra Reang 3003006014WL010801 Kharendra Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797685511 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-014-004/175
(KHAKCHANGPARA) 		3003006014NRG24180620230235745 19/06/2023 Lundaray Reang 3003006014WL010808 Lundaray Reang 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2797685501 MR LUNDA RAY REANG STATE BANK OF INDIA(508548)
465 DASDA TR-03-006-017-001/100
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234954 19/06/2023 Nisparung Reang 3003006WL010756 Nisparung Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685765 NISPARUNG REANG TRIPURA GRAMIN BANK(607065)
466 DASDA TR-03-006-017-001/102
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234955 19/06/2023 Baikhya joy Reang 3003006WL010756 Baikhya joy Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685674 BAIKHYJOY REANG TRIPURA GRAMIN BANK(607065)
467 DASDA TR-03-006-017-001/102
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234956 19/06/2023 Khasirung Reang 3003006WL010756 Khasirung Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685675 KHASI RUNG REANG TRIPURA GRAMIN BANK(607065)
468 DASDA TR-03-006-017-001/105
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234957 19/06/2023 Udarbati Reang 3003006WL010756 Udarbati Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685753 UDARBATI REANG TRIPURA GRAMIN BANK(607065)
469 DASDA TR-03-006-017-001/107
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234959 19/06/2023 Sanjib Reang 3003006WL010756 Sanjib Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685676 SANJIB REANG TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-017-001/108
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234962 19/06/2023 Padani Reang 3003006WL010756 Padani Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685764 PADANI REANG TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-017-001/108
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234961 19/06/2023 Retandra Reang 3003006WL010756 Retandra Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685677 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-017-001/110
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234963 19/06/2023 Swargabahu Reang 3003006WL010756 Swargabahu Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685678 SARGABAHU REANG TRIPURA GRAMIN BANK(607065)
473 DASDA TR-03-006-017-001/112
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234965 19/06/2023 Adhianruang Reang 3003006WL010756 Adhianruang Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685680 ADHING RUNG REANG TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-017-001/112
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234964 19/06/2023 Bagyaram Reang 3003006WL010756 Bagyaram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685679 BAIJARAM REANG TRIPURA GRAMIN BANK(607065)
475 DASDA TR-03-006-017-001/86
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234967 19/06/2023 Russia Reang 3003006WL010756 Russia Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685681 RASSIA REANG TRIPURA GRAMIN BANK(607065)
476 DASDA TR-03-006-017-001/90
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234970 19/06/2023 Maianti Reang 3003006WL010756 Maianti Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685683 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
477 DASDA TR-03-006-017-001/90
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234969 19/06/2023 Samuel Reang 3003006WL010756 Samuel Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685682 SAMUEL REANG TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-017-001/91
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234972 19/06/2023 Khemarani Reang 3003006WL010756 Khemarani Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685685 KHEMA RANI REANG TRIPURA GRAMIN BANK(607065)
479 DASDA TR-03-006-017-001/91
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234971 19/06/2023 Rathamony Reang 3003006WL010756 Rathamony Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685684 RATHAMANI REANG TRIPURA GRAMIN BANK(607065)
480 DASDA TR-03-006-017-001/94
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234975 19/06/2023 Birmohon Reang 3003006WL010756 Birmohon Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685686 BIRMAHAN REANG TRIPURA GRAMIN BANK(607065)
481 DASDA TR-03-006-017-001/96
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234977 19/06/2023 Tabiram Reang 3003006WL010756 Tabiram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685645 TABIRAM REANG TRIPURA GRAMIN BANK(607065)
482 DASDA TR-03-006-017-001/97
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234979 19/06/2023 Digyaram Reang 3003006WL010756 Digyaram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685687 DIGYRAM REANG TRIPURA GRAMIN BANK(607065)
483 DASDA TR-03-006-017-001/98
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234981 19/06/2023 Beikanti Reang 3003006WL010756 Beikanti Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685689 BOIKHANTI REANG TRIPURA GRAMIN BANK(607065)
484 DASDA TR-03-006-017-001/98
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234980 19/06/2023 Khadaram Reang 3003006WL010756 Khadaram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2797685688 KHADARAM REANG TRIPURA GRAMIN BANK(607065)
485 DASDA TR-03-006-017-003/1
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234982 19/06/2023 Jayantakumar Reang 3003006WL010757 Jayantakumar Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685690 JAYANTA KUMAR REANG STATE BANK OF INDIA(508548)
486 DASDA TR-03-006-017-003/105
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234985 19/06/2023 Debaram reang 3003006WL010757 Debaram reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685691 DEBARAM REANG TRIPURA GRAMIN BANK(607065)
487 DASDA TR-03-006-017-003/105
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234986 19/06/2023 KhularungReang 3003006WL010757 KhularungReang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685763 KHULA RUNG REANG TRIPURA GRAMIN BANK(607065)
488 DASDA TR-03-006-017-003/113
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234987 19/06/2023 Ananta Reang 3003006WL010757 Ananta Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685692 ANANTA REANG TRIPURA GRAMIN BANK(607065)
489 DASDA TR-03-006-017-003/14
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234991 19/06/2023 Deharam Reang 3003006WL010757 Deharam Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685693 DEHARAM REANG TRIPURA GRAMIN BANK(607065)
490 DASDA TR-03-006-017-003/16
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234993 19/06/2023 Kalianjoy Reang 3003006WL010757 Kalianjoy Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685694 KALINJOY REANG TRIPURA GRAMIN BANK(607065)
491 DASDA TR-03-006-017-003/17
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234995 19/06/2023 Khulabati Reang 3003006WL010757 Khulabati Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685695 KULABATI REANG TRIPURA GRAMIN BANK(607065)
492 DASDA TR-03-006-017-003/17
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234996 19/06/2023 Sajoram Reang 3003006WL010757 Sajoram Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685659 SAJARAM REANG TRIPURA GRAMIN BANK(607065)
493 DASDA TR-03-006-017-003/193
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230234997 19/06/2023 amit Kumar Reang 3003006WL010757 amit Kumar Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685936 AMIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
494 DASDA TR-03-006-017-003/21
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235002 19/06/2023 Chandrahangsha Reang 3003006WL010757 Chandrahangsha Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685696 CHANDRAHANGSA REANG TRIPURA GRAMIN BANK(607065)
495 DASDA TR-03-006-017-003/22
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235004 19/06/2023 Parshuram Reang 3003006WL010757 Parshuram Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685697 PURSURAM REANG TRIPURA GRAMIN BANK(607065)
496 DASDA TR-03-006-017-003/222
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235005 19/06/2023 Dontirung Reang 3003006WL010757 Dontirung Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685762 DONTI RUNG REANG TRIPURA GRAMIN BANK(607065)
497 DASDA TR-03-006-017-003/24
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235007 19/06/2023 Bida rung Reang 3003006WL010757 Bida rung Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685658 BIDARUNG REANG TRIPURA GRAMIN BANK(607065)
498 DASDA TR-03-006-017-003/29
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235009 19/06/2023 Bajarung Reang 3003006WL010757 Bajarung Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685660 BAJARUNG REANG TRIPURA GRAMIN BANK(607065)
499 DASDA TR-03-006-017-003/30
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235010 19/06/2023 Jalebati Reang 3003006WL010757 Jalebati Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685657 MRS JALE RUNG REANG STATE BANK OF INDIA(508548)
500 DASDA TR-03-006-017-003/31
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235012 19/06/2023 Dhniruang Reang 3003006WL010757 Dhniruang Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685698 DHANIRUNG REANG TRIPURA GRAMIN BANK(607065)
501 DASDA TR-03-006-017-003/32
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235013 19/06/2023 Samendra Reang 3003006WL010757 Samendra Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685783 SAMENDRA REANG TRIPURA GRAMIN BANK(607065)
502 DASDA TR-03-006-017-003/33
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235015 19/06/2023 Sahadev Reang 3003006WL010757 Sahadev Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685784 SAHADEB REANG TRIPURA GRAMIN BANK(607065)
503 DASDA TR-03-006-017-003/44
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235020 19/06/2023 Halandra Reang 3003006WL010757 Halandra Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685639 HALENDRA REANG TRIPURA GRAMIN BANK(607065)
504 DASDA TR-03-006-017-003/45
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235022 19/06/2023 Hemanta Reang 3003006WL010757 Hemanta Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685624 MRS HEMANTA REANG STATE BANK OF INDIA(508548)
505 DASDA TR-03-006-017-003/48
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235023 19/06/2023 Bijoyrai Reang 3003006WL010757 Bijoyrai Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685785 MR BIJOY RAM REANG STATE BANK OF INDIA(508548)
506 DASDA TR-03-006-017-003/50
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235024 19/06/2023 Knyaram Reang 3003006WL010757 Knyaram Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685786 MR KANYA RAM REANG STATE BANK OF INDIA(508548)
507 DASDA TR-03-006-017-004/13
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235028 19/06/2023 Binarung Reang 3003006WL010757 Binarung Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685394 BINA RUNG REANG TRIPURA GRAMIN BANK(607065)
508 DASDA TR-03-006-017-004/13
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235027 19/06/2023 Siranjoy Reang 3003006WL010757 Siranjoy Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685512 SIRANJOY REANG TRIPURA GRAMIN BANK(607065)
509 DASDA TR-03-006-017-004/34
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235029 19/06/2023 Sailyaram Reang 3003006WL010757 Sailyaram Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685513 SHAILARAM REANG TRIPURA GRAMIN BANK(607065)
510 DASDA TR-03-006-019-001/106
(PURBA BHANDARIMA) 		3003006000NRG24180620230235105 19/06/2023 ARUNTI REANG 3003006WL010760 ARUNTI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685775 ARUNTI REANG TRIPURA GRAMIN BANK(607065)
511 DASDA TR-03-006-019-001/82
(PURBA BHANDARIMA) 		3003006000NRG24180620230235107 19/06/2023 Saryau rai reang 3003006WL010760 Saryau rai reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685867 SARIAW RAI REANG TRIPURA GRAMIN BANK(607065)
512 DASDA TR-03-006-019-003/106
(PURBA BHANDARIMA) 		3003006000NRG24180620230235109 19/06/2023 darmendrareang 3003006WL010760 darmendrareang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685861 DARMENDRA REANG TRIPURA GRAMIN BANK(607065)
513 DASDA TR-03-006-019-003/106
(PURBA BHANDARIMA) 		3003006000NRG24180620230235108 19/06/2023 saljointireang 3003006WL010760 saljointireang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685863 SALJOYNATI REANG TRIPURA GRAMIN BANK(607065)
514 DASDA TR-03-006-019-003/110
(PURBA BHANDARIMA) 		3003006000NRG24180620230235110 19/06/2023 SORNA RAM REANG 3003006WL010760 SORNA RAM REANG 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685776 SANARAM REANG TRIPURA GRAMIN BANK(607065)
515 DASDA TR-03-006-019-003/112
(PURBA BHANDARIMA) 		3003006000NRG24180620230235112 19/06/2023 Nandi ram reang 3003006WL010760 Nandi ram reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685774 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
516 DASDA TR-03-006-019-003/112
(PURBA BHANDARIMA) 		3003006000NRG24180620230235113 19/06/2023 Pusta rung reang 3003006WL010760 Pusta rung reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685372 PUSHTA RUNG REANG TRIPURA GRAMIN BANK(607065)
517 DASDA TR-03-006-019-003/123
(PURBA BHANDARIMA) 		3003006000NRG24180620230235114 19/06/2023 Nabadi reang 3003006WL010760 Nabadi reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685643 NABADI REANG TRIPURA GRAMIN BANK(607065)
518 DASDA TR-03-006-019-003/124
(PURBA BHANDARIMA) 		3003006000NRG24180620230235115 19/06/2023 Tularam Reang 3003006WL010760 Tularam Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685880 TULA RAM REANG TRIPURA GRAMIN BANK(607065)
519 DASDA TR-03-006-019-003/246-A
(PURBA BHANDARIMA) 		3003006000NRG24180620230235117 19/06/2023 babudanreang 3003006WL010760 babudanreang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685371 MR BABUDHAN REANG STATE BANK OF INDIA(508548)
520 DASDA TR-03-006-019-003/247-A
(PURBA BHANDARIMA) 		3003006000NRG24180620230235120 19/06/2023 nayanti reang 3003006WL010760 nayanti reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685862 NAYAN BATI REANG TRIPURA GRAMIN BANK(607065)
521 DASDA TR-03-006-019-003/247-A
(PURBA BHANDARIMA) 		3003006000NRG24180620230235119 19/06/2023 sam kr reang 3003006WL010760 sam kr reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685865 SAM KUMAR REANG TRIPURA GRAMIN BANK(607065)
522 DASDA TR-03-006-019-003/251-A
(PURBA BHANDARIMA) 		3003006000NRG24180620230235121 19/06/2023 ANANTA REANG 3003006WL010760 ANANTA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685943 ANANTA REANG TRIPURA GRAMIN BANK(607065)
523 DASDA TR-03-006-019-003/265
(PURBA BHANDARIMA) 		3003006000NRG24180620230235124 19/06/2023 BIBEKANANDA REANG 3003006WL010760 BIBEKANANDA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685644 BIVEKANANDA REANG TRIPURA GRAMIN BANK(607065)
524 DASDA TR-03-006-019-003/76
(PURBA BHANDARIMA) 		3003006000NRG24180620230235126 19/06/2023 barnajoireang 3003006WL010760 barnajoireang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685864 BARNA JAY REANG TRIPURA GRAMIN BANK(607065)
525 DASDA TR-03-006-019-003/77
(PURBA BHANDARIMA) 		3003006000NRG24180620230235128 19/06/2023 Lalmohan Reang 3003006WL010760 Lalmohan Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685514 LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
526 DASDA TR-03-006-019-003/77
(PURBA BHANDARIMA) 		3003006000NRG24180620230235129 19/06/2023 Padani Reang 3003006WL010760 Padani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685515 MRS PADABI REANG STATE BANK OF INDIA(508548)
527 DASDA TR-03-006-019-003/78
(PURBA BHANDARIMA) 		3003006000NRG24180620230235130 19/06/2023 Khanaram Reang 3003006WL010760 Khanaram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685516 KHANARAM REANG TRIPURA GRAMIN BANK(607065)
528 DASDA TR-03-006-019-003/78
(PURBA BHANDARIMA) 		3003006000NRG24180620230235131 19/06/2023 Khanaram Reang 3003006WL010760 Khanaram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685543 MAHINI REANG TRIPURA GRAMIN BANK(607065)
529 DASDA TR-03-006-019-003/81
(PURBA BHANDARIMA) 		3003006000NRG24180620230235133 19/06/2023 Bajungti Reang 3003006WL010760 Bajungti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685545 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
530 DASDA TR-03-006-019-003/81
(PURBA BHANDARIMA) 		3003006000NRG24180620230235132 19/06/2023 Harendra Reang 3003006WL010760 Harendra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685544 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
531 DASDA TR-03-006-019-003/82
(PURBA BHANDARIMA) 		3003006000NRG24180620230235134 19/06/2023 Bimanti Reang 3003006WL010760 Bimanti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797686068 BIMANTI REANG W/O MERGA RAM REANG TRIPURA GRAMIN BANK(607065)
532 DASDA TR-03-006-019-003/86
(PURBA BHANDARIMA) 		3003006000NRG24180620230235136 19/06/2023 BINATA REANG 3003006WL010760 BINATA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797686084 BINOTA REANG TRIPURA GRAMIN BANK(607065)
533 DASDA TR-03-006-019-003/86
(PURBA BHANDARIMA) 		3003006000NRG24180620230235135 19/06/2023 Chandrasing Reang 3003006WL010760 Chandrasing Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685546 CHANDRA SING REANG & BINOTA REANG TRIPURA GRAMIN BANK(607065)
534 DASDA TR-03-006-019-003/92
(PURBA BHANDARIMA) 		3003006000NRG24180620230235138 19/06/2023 Samtirung Reang 3003006WL010760 Samtirung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685548 SHANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
535 DASDA TR-03-006-019-003/92
(PURBA BHANDARIMA) 		3003006000NRG24180620230235137 19/06/2023 Tasiram Reang 3003006WL010760 Tasiram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685547 TASHI RAM REANG TRIPURA GRAMIN BANK(607065)
536 DASDA TR-03-006-019-004/105
(PURBA BHANDARIMA) 		3003006000NRG24180620230235139 19/06/2023 Janarung Reang 3003006WL010760 Janarung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685787 MRS JANARUNG REANG STATE BANK OF INDIA(508548)
537 DASDA TR-03-006-019-004/161
(PURBA BHANDARIMA) 		3003006000NRG24180620230235069 19/06/2023 Kasha ram Reang 3003006WL010759 Kasha ram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685788 KASHARAM REANG TRIPURA GRAMIN BANK(607065)
538 DASDA TR-03-006-019-004/228
(PURBA BHANDARIMA) 		3003006000NRG24180620230235142 19/06/2023 Bahuha Reang 3003006WL010760 Bahuha Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797686011 BHALU RAM REANG S/O TARJA MONI REANG TRIPURA GRAMIN BANK(607065)
539 DASDA TR-03-006-019-004/231
(PURBA BHANDARIMA) 		3003006000NRG24170620230229790 19/06/2023 Bismainti Reang 3003006WL010550 Bismainti Reang 00458 UTBI0RRBTGB 2260 2260 Processed 27/06/2023 2797685868 BISMAINTI REANG TRIPURA GRAMIN BANK(607065)
540 DASDA TR-03-006-019-004/231
(PURBA BHANDARIMA) 		3003006000NRG24170620230229791 19/06/2023 Kharendra Reang 3003006WL010550 Kharendra Reang 00458 UTBI0RRBTGB 2260 2260 Processed 27/06/2023 2797686061 KHARENDRA REANG S/O DHOVOMOHAN REANG TRIPURA GRAMIN BANK(607065)
541 DASDA TR-03-006-019-004/268
(PURBA BHANDARIMA) 		3003006000NRG24180620230235071 19/06/2023 RAJU KR REANG 3003006WL010759 RAJU KR REANG 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685963 RAJU KUMAR REANG TRIPURA GRAMIN BANK(607065)
542 DASDA TR-03-006-019-004/301
(PURBA BHANDARIMA) 		3003006000NRG24180620230235072 19/06/2023 Pandi Rung Reang 3003006WL010759 Pandi Rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685961 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
543 DASDA TR-03-006-019-004/84
(PURBA BHANDARIMA) 		3003006000NRG24180620230235146 19/06/2023 Mani Rung Reang 3003006WL010760 Mani Rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685885 MANI RUNG REANG TRIPURA GRAMIN BANK(607065)
544 DASDA TR-03-006-019-004/84
(PURBA BHANDARIMA) 		3003006000NRG24180620230235145 19/06/2023 Tisaram Reang 3003006WL010760 Tisaram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685987 TASHI RAM REANG TRIPURA GRAMIN BANK(607065)
545 DASDA TR-03-006-019-004/85
(PURBA BHANDARIMA) 		3003006000NRG24180620230235148 19/06/2023 khanarung Reang 3003006WL010760 khanarung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685638 KHUNARUNG REANG TRIPURA GRAMIN BANK(607065)
546 DASDA TR-03-006-019-004/85
(PURBA BHANDARIMA) 		3003006000NRG24180620230235147 19/06/2023 Rajendra Reang 3003006WL010760 Rajendra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 27/06/2023 2797685789 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
547 DASDA TR-03-006-019-005/1
(PURBA BHANDARIMA) 		3003006000NRG24180620230235073 19/06/2023 Kuranabati Reang 3003006WL010759 Kuranabati Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685869 KARNA BATI REANG D/O MANIK RAI REANG TRIPURA GRAMIN BANK(607065)
548 DASDA TR-03-006-019-005/11
(PURBA BHANDARIMA) 		3003006000NRG24180620230235075 19/06/2023 Kamalajoy Reang 3003006WL010759 Kamalajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685790 KAMALA JOY REANG TRIPURA GRAMIN BANK(607065)
549 DASDA TR-03-006-019-005/12
(PURBA BHANDARIMA) 		3003006000NRG24180620230235077 19/06/2023 Malendra Reang 3003006WL010759 Malendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685791 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
550 DASDA TR-03-006-019-005/13
(PURBA BHANDARIMA) 		3003006000NRG24180620230235078 19/06/2023 Tapalti Reang 3003006WL010759 Tapalti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685672 TAPALATI REANG TRIPURA GRAMIN BANK(607065)
551 DASDA TR-03-006-019-005/14
(PURBA BHANDARIMA) 		3003006000NRG24180620230235082 19/06/2023 bhubanti reang 3003006WL010759 bhubanti reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685648 BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
552 DASDA TR-03-006-019-005/14
(PURBA BHANDARIMA) 		3003006000NRG24180620230235081 19/06/2023 Ratan kumar Reang 3003006WL010759 Ratan kumar Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685792 RATAN KR REANG TRIPURA GRAMIN BANK(607065)
553 DASDA TR-03-006-019-005/15
(PURBA BHANDARIMA) 		3003006000NRG24180620230235083 19/06/2023 Lenjuala Reang 3003006WL010759 Lenjuala Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685793 LENJUALA REANG TRIPURA GRAMIN BANK(607065)
554 DASDA TR-03-006-019-005/150
(PURBA BHANDARIMA) 		3003006000NRG24180620230235084 19/06/2023 Niranjoy Reang 3003006WL010759 Niranjoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685995 NIRANJAY REANG TRIPURA GRAMIN BANK(607065)
555 DASDA TR-03-006-019-005/158
(PURBA BHANDARIMA) 		3003006000NRG24180620230235086 19/06/2023 Alendra Reang 3003006WL010759 Alendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685994 ALENDRA REANG TRIPURA GRAMIN BANK(607065)
556 DASDA TR-03-006-019-005/16
(PURBA BHANDARIMA) 		3003006000NRG24180620230235088 19/06/2023 RUBOJOY REANG 3003006WL010759 RUBOJOY REANG 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797686074 RUBA JOY REANG TRIPURA GRAMIN BANK(607065)
557 DASDA TR-03-006-019-005/16
(PURBA BHANDARIMA) 		3003006000NRG24180620230235087 19/06/2023 Titarung Reang 3003006WL010759 Titarung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685794 TITORUNG REANG TRIPURA GRAMIN BANK(607065)
558 DASDA TR-03-006-019-005/19
(PURBA BHANDARIMA) 		3003006000NRG24180620230235093 19/06/2023 Champala Reang 3003006WL010759 Champala Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685795 CHAMPALA REANG TRIPURA GRAMIN BANK(607065)
559 DASDA TR-03-006-019-005/195
(PURBA BHANDARIMA) 		3003006000NRG24180620230235095 19/06/2023 Kajoi reang 3003006WL010759 Kajoi reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685641 KAJAIRAM REANG TRIPURA GRAMIN BANK(607065)
560 DASDA TR-03-006-019-005/196
(PURBA BHANDARIMA) 		3003006000NRG24180620230235096 19/06/2023 Dami rung reang 3003006WL010759 Dami rung reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685635 DAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
561 DASDA TR-03-006-019-005/202
(PURBA BHANDARIMA) 		3003006000NRG24180620230235099 19/06/2023 MAJOY RAM REANG 3003006WL010759 MAJOY RAM REANG 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685343 MOJOY RAM REANG TRIPURA GRAMIN BANK(607065)
562 DASDA TR-03-006-019-005/203
(PURBA BHANDARIMA) 		3003006000NRG24180620230235101 19/06/2023 sanlokrai reang 3003006WL010759 sanlokrai reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685345 SONLOKRAI REANG TRIPURA GRAMIN BANK(607065)
563 DASDA TR-03-006-019-005/222
(PURBA BHANDARIMA) 		3003006000NRG24180620230235103 19/06/2023 Matendra Reang 3003006WL010759 Matendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685772 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
564 DASDA TR-03-006-019-005/24
(PURBA BHANDARIMA) 		3003006000NRG24180620230235104 19/06/2023 Gainya rung Reang 3003006WL010759 Gainya rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797686073 GOINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
565 DASDA TR-03-006-019-005/24
(PURBA BHANDARIMA) 		3003006019NRG24180620230235033 19/06/2023 Kripajoy Reang 3003006019WL010758 Kripajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685796 KRIPA JOY REANG TRIPURA GRAMIN BANK(607065)
566 DASDA TR-03-006-019-005/27-A
(PURBA BHANDARIMA) 		3003006019NRG24180620230235034 19/06/2023 BHANABATI REANG 3003006019WL010758 BHANABATI REANG 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797686082 BANABATI REANG TRIPURA GRAMIN BANK(607065)
567 DASDA TR-03-006-019-005/28
(PURBA BHANDARIMA) 		3003006019NRG24180620230235036 19/06/2023 Barnajoy Reang 3003006019WL010758 Barnajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685797 BARNA JOY REANG TRIPURA GRAMIN BANK(607065)
568 DASDA TR-03-006-019-005/29
(PURBA BHANDARIMA) 		3003006019NRG24180620230235037 19/06/2023 Jatan Reang 3003006019WL010758 Jatan Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685925 JATANJOY REANG SO LT RABIROY TRIPURA GRAMIN BANK(607065)
569 DASDA TR-03-006-019-005/3
(PURBA BHANDARIMA) 		3003006019NRG24180620230235038 19/06/2023 Dhirendra Reang 3003006019WL010758 Dhirendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685931 DIRENDRA REANG TRIPURA GRAMIN BANK(607065)
570 DASDA TR-03-006-019-005/3
(PURBA BHANDARIMA) 		3003006019NRG24180620230235039 19/06/2023 Dulani Reang 3003006019WL010758 Dulani Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685346 DULANI REANG/S/O-RUBAJAY REANG TRIPURA GRAMIN BANK(607065)
571 DASDA TR-03-006-019-005/30
(PURBA BHANDARIMA) 		3003006019NRG24180620230235041 19/06/2023 ANTA RUNG REANG 3003006019WL010758 ANTA RUNG REANG 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685780 ANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
572 DASDA TR-03-006-019-005/30
(PURBA BHANDARIMA) 		3003006019NRG24180620230235040 19/06/2023 Patrajoy Reang 3003006019WL010758 Patrajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685798 PATRAJOY REANG TRIPURA GRAMIN BANK(607065)
573 DASDA TR-03-006-019-005/31
(PURBA BHANDARIMA) 		3003006019NRG24180620230235042 19/06/2023 Chamonjoy Reang 3003006019WL010758 Chamonjoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685799 CHAMANJOY REANG TRIPURA GRAMIN BANK(607065)
574 DASDA TR-03-006-019-005/31
(PURBA BHANDARIMA) 		3003006019NRG24180620230235043 19/06/2023 Mobi Rung Reang 3003006019WL010758 Mobi Rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685773 MOBI RUNG REANG TRIPURA GRAMIN BANK(607065)
575 DASDA TR-03-006-019-005/311
(PURBA BHANDARIMA) 		3003006019NRG24180620230235044 19/06/2023 Bhuktiram Reang 3003006019WL010758 Bhuktiram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685962 BHUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
576 DASDA TR-03-006-019-005/33
(PURBA BHANDARIMA) 		3003006019NRG24180620230235046 19/06/2023 Ajitrai Reang 3003006019WL010758 Ajitrai Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685800 AJIT KR REANG TRIPURA GRAMIN BANK(607065)
577 DASDA TR-03-006-019-005/33
(PURBA BHANDARIMA) 		3003006019NRG24180620230235047 19/06/2023 Lalita Reang 3003006019WL010758 Lalita Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685781 LALITA BATI REANG TRIPURA GRAMIN BANK(607065)
578 DASDA TR-03-006-019-005/34
(PURBA BHANDARIMA) 		3003006019NRG24180620230235048 19/06/2023 Bijoyram Reang 3003006019WL010758 Bijoyram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685782 BIJOY RAM REANG TRIPURA GRAMIN BANK(607065)
579 DASDA TR-03-006-019-005/34
(PURBA BHANDARIMA) 		3003006019NRG24180620230235049 19/06/2023 Romitti Reang 3003006019WL010758 Romitti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685344 ROMIT REANG TRIPURA GRAMIN BANK(607065)
580 DASDA TR-03-006-019-005/35
(PURBA BHANDARIMA) 		3003006019NRG24180620230235051 19/06/2023 Khajaram Reang 3003006019WL010758 Khajaram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685801 MAJA RAM REANG TRIPURA GRAMIN BANK(607065)
581 DASDA TR-03-006-019-005/36
(PURBA BHANDARIMA) 		3003006019NRG24180620230235053 19/06/2023 Shumirung Reang 3003006019WL010758 Shumirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685341 SUNI RUNG REANG TRIPURA GRAMIN BANK(607065)
582 DASDA TR-03-006-019-005/37
(PURBA BHANDARIMA) 		3003006019NRG24180620230235054 19/06/2023 Satirung Reang 3003006019WL010758 Satirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685342 SATI RUNG REANG TRIPURA GRAMIN BANK(607065)
583 DASDA TR-03-006-019-005/37
(PURBA BHANDARIMA) 		3003006019NRG24180620230235055 19/06/2023 SUMENDRA REANG 3003006019WL010758 SUMENDRA REANG 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797686069 SUMENDRA REANG TRIPURA GRAMIN BANK(607065)
584 DASDA TR-03-006-019-005/38
(PURBA BHANDARIMA) 		3003006019NRG24180620230235056 19/06/2023 Khetramohan Reang 3003006019WL010758 Khetramohan Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685802 KASHETROMOHAN REANG TRIPURA GRAMIN BANK(607065)
585 DASDA TR-03-006-019-005/38
(PURBA BHANDARIMA) 		3003006019NRG24180620230235057 19/06/2023 Lati Rung Reang 3003006019WL010758 Lati Rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685779 LATI RUNG REANG TRIPURA GRAMIN BANK(607065)
586 DASDA TR-03-006-019-005/4
(PURBA BHANDARIMA) 		3003006019NRG24180620230235058 19/06/2023 Iswaribati Reang 3003006019WL010758 Iswaribati Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685803 ISHWARI BATI REANG TRIPURA GRAMIN BANK(607065)
587 DASDA TR-03-006-019-005/403
(PURBA BHANDARIMA) 		3003006019NRG24180620230235061 19/06/2023 Manmohan Reang 3003006019WL010758 Manmohan Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685647 MANMOHAN REANG TRIPURA GRAMIN BANK(607065)
588 DASDA TR-03-006-019-005/41
(PURBA BHANDARIMA) 		3003006019NRG24180620230235062 19/06/2023 Ranguna Reang 3003006019WL010758 Ranguna Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685926 RANGUNA REANG TRIPURA GRAMIN BANK(607065)
589 DASDA TR-03-006-019-005/42
(PURBA BHANDARIMA) 		3003006019NRG24180620230235064 19/06/2023 Subanjoy Reang 3003006019WL010758 Subanjoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685755 SUBANJOY REANG TRIPURA GRAMIN BANK(607065)
590 DASDA TR-03-006-019-005/5
(PURBA BHANDARIMA) 		3003006019NRG24180620230235066 19/06/2023 Jura bati Reang 3003006019WL010758 Jura bati Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797686083 JURABATI REANG TRIPURA GRAMIN BANK(607065)
591 DASDA TR-03-006-019-005/5
(PURBA BHANDARIMA) 		3003006019NRG24180620230235065 19/06/2023 Sularam Reang 3003006019WL010758 Sularam Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685804 SULARAM REANG TRIPURA GRAMIN BANK(607065)
592 DASDA TR-03-006-019-005/8
(PURBA BHANDARIMA) 		3003006019NRG24180620230235067 19/06/2023 Parsuram Reang 3003006019WL010758 Parsuram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685805 PARAURAM REANG TRIPURA GRAMIN BANK(607065)
593 DASDA TR-03-006-020-001/124
(PURBA SATNALA) 		3003006020NRG24170620230234214 19/06/2023 JIPI RUNG REANG 3003006020WL010728 JIPI RUNG REANG 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685870 JIPI RUNG REANG,W/O-SANTOSH REANG TRIPURA GRAMIN BANK(607065)
594 DASDA TR-03-006-020-003/129
(PURBA SATNALA) 		3003006020NRG24170620230234215 19/06/2023 AJAY BISWAS 3003006020WL010728 AJAY BISWAS 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685626 AJAY BISWAS TRIPURA GRAMIN BANK(607065)
595 DASDA TR-03-006-020-004/34
(PURBA SATNALA) 		3003006020NRG24170620230234218 19/06/2023 Satyendra Das 3003006020WL010728 Satyendra Das 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685593 SATYANDRA DAS TRIPURA GRAMIN BANK(607065)
596 DASDA TR-03-006-020-004/35
(PURBA SATNALA) 		3003006020NRG24170620230234220 19/06/2023 Usha rani Das 3003006020WL010728 Usha rani Das 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685927 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
597 DASDA TR-03-006-020-004/42
(PURBA SATNALA) 		3003006020NRG24170620230234221 19/06/2023 Narad Reang 3003006020WL010728 Narad Reang 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685610 NARAD REANG TRIPURA GRAMIN BANK(607065)
598 DASDA TR-03-006-020-004/43
(PURBA SATNALA) 		3003006020NRG24170620230234222 19/06/2023 Abhi kumar Jamatia 3003006020WL010728 Abhi kumar Jamatia 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685611 ABHI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
599 DASDA TR-03-006-020-004/43
(PURBA SATNALA) 		3003006020NRG24170620230234223 19/06/2023 Dana rung Reang 3003006020WL010728 Dana rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685612 DANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
600 DASDA TR-03-006-020-004/63
(PURBA SATNALA) 		3003006020NRG24170620230234226 19/06/2023 Shanti Rani Namashudra 3003006020WL010728 Shanti Rani Namashudra 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685928 SHANTIBALA NAMA TRIPURA GRAMIN BANK(607065)
601 DASDA TR-03-006-020-004/65
(PURBA SATNALA) 		3003006020NRG24170620230234229 19/06/2023 Kamala Namashudra 3003006020WL010728 Kamala Namashudra 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685637 KAMALA NAMA TRIPURA GRAMIN BANK(607065)
602 DASDA TR-03-006-020-004/65
(PURBA SATNALA) 		3003006020NRG24170620230234228 19/06/2023 Narad Namashudra 3003006020WL010728 Narad Namashudra 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685614 NARAD NAMASHUDRA TRIPURA GRAMIN BANK(607065)
603 DASDA TR-03-006-020-004/67
(PURBA SATNALA) 		3003006020NRG24170620230234230 19/06/2023 Timpi Malakar 3003006020WL010728 Timpi Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797685495 TIMPI MALAKAR W/O SUKHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
604 DASDA TR-03-006-020-004/71
(PURBA SATNALA) 		3003006020NRG24170620230234232 19/06/2023 Anita Namashudra 3003006020WL010728 Anita Namashudra 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797686118 ANITA NAMA TRIPURA GRAMIN BANK(607065)
605 DASDA TR-03-006-020-004/72
(PURBA SATNALA) 		3003006020NRG24170620230234233 19/06/2023 Bijoy Nama 3003006020WL010728 Bijoy Nama 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685857 BIJAY NAMA TRIPURA GRAMIN BANK(607065)
606 DASDA TR-03-006-020-004/72
(PURBA SATNALA) 		3003006020NRG24170620230234234 19/06/2023 Runu Nama 3003006020WL010728 Runu Nama 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685860 RUNU NAMA W/O BIJOY NAMA TRIPURA GRAMIN BANK(607065)
607 DASDA TR-03-006-020-004/75
(PURBA SATNALA) 		3003006020NRG24170620230234235 19/06/2023 Balaji Reang 3003006020WL010728 Balaji Reang 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685854 BALAJI REANG TRIPURA GRAMIN BANK(607065)
608 DASDA TR-03-006-020-004/75
(PURBA SATNALA) 		3003006020NRG24170620230234236 19/06/2023 Manati Reang 3003006020WL010728 Manati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685872 MANATI REANG TRIPURA GRAMIN BANK(607065)
609 DASDA TR-03-006-020-004/77
(PURBA SATNALA) 		3003006020NRG24170620230234237 19/06/2023 Dhanan Joy Biswas 3003006020WL010728 Dhanan Joy Biswas 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685858 DHANNANJAY BISWAS PUNJAB NATIONAL BANK(508568)
610 DASDA TR-03-006-020-004/77
(PURBA SATNALA) 		3003006020NRG24170620230234238 19/06/2023 Ratna Biswas 3003006020WL010728 Ratna Biswas 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685930 RATNABALA BISWAS TRIPURA GRAMIN BANK(607065)
611 DASDA TR-03-006-020-004/77
(PURBA SATNALA) 		3003006020NRG24170620230234239 19/06/2023 Urjala Biswas 3003006020WL010728 Urjala Biswas 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685859 UJJALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
612 DASDA TR-03-006-020-004/84
(PURBA SATNALA) 		3003006020NRG24170620230234240 19/06/2023 Bihirung Reang 3003006020WL010728 Bihirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685883 BIHIRUNG REANG TRIPURA GRAMIN BANK(607065)
613 DASDA TR-03-006-020-004/85
(PURBA SATNALA) 		3003006020NRG24170620230234241 19/06/2023 Uttam Nama 3003006020WL010728 Uttam Nama 00458 UTBI0RRBTGB 2400 2400 Processed 27/06/2023 2797685882 UTTAM NAMA TRIPURA GRAMIN BANK(607065)
614 DASDA TR-03-006-023-003/115
(PURBA BHANDARIMA) 		3003006019NRG24180620230235068 19/06/2023 hemarung reang 3003006019WL010758 hemarung reang 00458 UTBI0RRBTGB 2508 2508 Processed 27/06/2023 2797685670 HEMA RUNG RENG W/O MANADR REANG TRIPURA GRAMIN BANK(607065)
615 DASDA TR-03-006-023-005/172-A
(PASCHIM BHANDARIMA) 		3003006000NRG24180620230235031 19/06/2023 Balaram Reang 3003006WL010757 Balaram Reang 00458 UTBI0RRBTGB 2160 2160 Processed 27/06/2023 2797685951 BALARAM REANG TRIPURA GRAMIN BANK(607065)
616 DASDA TR-03-006-025-001/55
(UTTAR DASDA) 		3003006027NRG24170620230234340 19/06/2023 Girish Ch. Chakma 3003006027WL010736 Girish Ch. Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686023 GIRISH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
617 DASDA TR-03-006-025-001/55
(UTTAR DASDA) 		3003006027NRG24170620230234341 19/06/2023 Hemangini Chakma 3003006027WL010736 Hemangini Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685496 HOMANGENI CHAKMA W/O GIRISH CHANDRA CHAK TRIPURA GRAMIN BANK(607065)
618 DASDA TR-03-006-025-003/115
(UTTAR TUISAMA) 		3003006025NRG24180620230235568 19/06/2023 Dilipmoy Reang 3003006025WL010800 Dilipmoy Reang 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685744 DILIPMOY TRIPURA TRIPURA GRAMIN BANK(607065)
619 DASDA TR-03-006-025-003/134
(UTTAR TUISAMA) 		3003006025NRG24180620230235570 19/06/2023 Bagyamala Tripura 3003006025WL010800 Bagyamala Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686123 BHAGYAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
620 DASDA TR-03-006-025-003/134
(UTTAR TUISAMA) 		3003006025NRG24180620230235569 19/06/2023 DHARMARAJ TRIPURA 3003006025WL010800 DHARMARAJ TRIPURA 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685749 DHARMARAJ TRIPURA TRIPURA GRAMIN BANK(607065)
621 DASDA TR-03-006-025-003/158
(UTTAR TUISAMA) 		3003006025NRG24180620230235571 19/06/2023 JAGAR MOHAN TRIPURA 3003006025WL010800 JAGAR MOHAN TRIPURA 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685750 JAGAR MAHAN TRIPURA TRIPURA GRAMIN BANK(607065)
622 DASDA TR-03-006-025-003/158
(UTTAR TUISAMA) 		3003006025NRG24180620230235572 19/06/2023 JAGAR RAI TRIPURA 3003006025WL010800 JAGAR RAI TRIPURA 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686004 JAGARMOHAN TRIPURA S/O LT PAYCHANDRA TRI TRIPURA GRAMIN BANK(607065)
623 DASDA TR-03-006-025-003/51
(UTTAR TUISAMA) 		3003006025NRG24180620230235575 19/06/2023 Nabajati Tripura 3003006025WL010800 Nabajati Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686003 NABAJUTISH TRIPURA S/O SAMCHANDRA TRIPUR TRIPURA GRAMIN BANK(607065)
624 DASDA TR-03-006-025-003/51
(UTTAR TUISAMA) 		3003006025NRG24180620230235576 19/06/2023 Nabajati Tripura 3003006025WL010800 Nabajati Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685732 BHUBANRASHI TRIPURA TRIPURA GRAMIN BANK(607065)
625 DASDA TR-03-006-025-003/52
(UTTAR TUISAMA) 		3003006025NRG24180620230235577 19/06/2023 Krishiram Reang 3003006025WL010800 Krishiram Reang 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685745 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
626 DASDA TR-03-006-025-003/55
(UTTAR TUISAMA) 		3003006025NRG24180620230235579 19/06/2023 Bana Kr.Tripura 3003006025WL010800 Bana Kr.Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685633 BANAMALI TRIPURA S/O PUNICHAND TRIPURA TRIPURA GRAMIN BANK(607065)
627 DASDA TR-03-006-025-003/55
(UTTAR TUISAMA) 		3003006025NRG24180620230235580 19/06/2023 Biswalata Tripura 3003006025WL010800 Biswalata Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686005 BISWALATA TRIPURA W/O BANAMALI TRIPURA TRIPURA GRAMIN BANK(607065)
628 DASDA TR-03-006-025-003/56
(UTTAR TUISAMA) 		3003006025NRG24180620230235581 19/06/2023 Alin kr. Tripura 3003006025WL010800 Alin kr. Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685746 ALIN KR TRIPURA TRIPURA GRAMIN BANK(607065)
629 DASDA TR-03-006-025-003/56
(UTTAR TUISAMA) 		3003006025NRG24180620230235582 19/06/2023 Daimanti Tripura 3003006025WL010800 Daimanti Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685747 TAJARANI TRIPURA TRIPURA GRAMIN BANK(607065)
630 DASDA TR-03-006-025-003/57
(UTTAR TUISAMA) 		3003006025NRG24180620230235584 19/06/2023 Ganika Tripura 3003006025WL010800 Ganika Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685920 MRS GANIKA TRIPURA STATE BANK OF INDIA(508548)
631 DASDA TR-03-006-025-003/57
(UTTAR TUISAMA) 		3003006025NRG24180620230235583 19/06/2023 Maidharung Tripura 3003006025WL010800 Maidharung Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685733 MAIDHARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
632 DASDA TR-03-006-025-003/58
(UTTAR TUISAMA) 		3003006025NRG24180620230235585 19/06/2023 kiranmoy tripura 3003006025WL010800 kiranmoy tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685734 KIRANMAY TRIPURA TRIPURA GRAMIN BANK(607065)
633 DASDA TR-03-006-025-003/58
(UTTAR TUISAMA) 		3003006025NRG24180620230235586 19/06/2023 KUSUM RANI TRIPURA 3003006025WL010800 KUSUM RANI TRIPURA 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685760 KUSUM RANI TRIPURA TRIPURA GRAMIN BANK(607065)
634 DASDA TR-03-006-025-003/59
(UTTAR TUISAMA) 		3003006025NRG24180620230235587 19/06/2023 Banaful Tripura 3003006025WL010800 Banaful Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685735 BANAFUL TRIPURA S/O SHYAM CHANDRA TRIPUR TRIPURA GRAMIN BANK(607065)
635 DASDA TR-03-006-025-003/59
(UTTAR TUISAMA) 		3003006025NRG24180620230235588 19/06/2023 Ratibala Tripura 3003006025WL010800 Ratibala Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685736 RATIBALA TRIPURA TRIPURA GRAMIN BANK(607065)
636 DASDA TR-03-006-025-003/64
(UTTAR TUISAMA) 		3003006025NRG24180620230235589 19/06/2023 Parulata Tripura 3003006025WL010800 Parulata Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686008 PARULATA TRIPURA TRIPURA GRAMIN BANK(607065)
637 DASDA TR-03-006-025-003/66
(UTTAR TUISAMA) 		3003006025NRG24180620230235590 19/06/2023 Karmeswari Tripura 3003006025WL010800 Karmeswari Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685748 KARAMSWARI TRIPURA WO-BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
638 DASDA TR-03-006-025-003/67
(UTTAR TUISAMA) 		3003006025NRG24180620230235593 19/06/2023 Seigrakti Tripura 3003006025WL010800 Seigrakti Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686016 SEIGRAKTI TRIPURA W/O SANTIMOY TRIPURA TRIPURA GRAMIN BANK(607065)
639 DASDA TR-03-006-025-003/67
(UTTAR TUISAMA) 		3003006025NRG24180620230235592 19/06/2023 Shanti moy Tripura 3003006025WL010800 Shanti moy Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685737 SHANTIMOY TRIPURA TRIPURA GRAMIN BANK(607065)
640 DASDA TR-03-006-025-003/72
(UTTAR TUISAMA) 		3003006025NRG24180620230235594 19/06/2023 Prasonda Reang 3003006025WL010800 Prasonda Reang 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686049 SAGHARTI REANG W/O PRASANTA REANG TRIPURA GRAMIN BANK(607065)
641 DASDA TR-03-006-025-003/73
(UTTAR TUISAMA) 		3003006025NRG24180620230235595 19/06/2023 Ubajoy Reang 3003006025WL010800 Ubajoy Reang 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685852 UBAJAY REANG S/O LT SAILURAM REANG TRIPURA GRAMIN BANK(607065)
642 DASDA TR-03-006-025-003/75
(UTTAR TUISAMA) 		3003006025NRG24180620230235596 19/06/2023 Dhan ranjan Tripura 3003006025WL010800 Dhan ranjan Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686042 DHANA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
643 DASDA TR-03-006-025-003/75
(UTTAR TUISAMA) 		3003006025NRG24180620230235597 19/06/2023 Raniti Tripura 3003006025WL010800 Raniti Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685835 RANITI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
644 DASDA TR-03-006-025-003/78
(UTTAR TUISAMA) 		3003006025NRG24180620230235598 19/06/2023 trinayan tripura 3003006025WL010800 trinayan tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685738 TRINAYAN TRIPURA TRIPURA GRAMIN BANK(607065)
645 DASDA TR-03-006-025-003/86
(UTTAR TUISAMA) 		3003006025NRG24180620230235599 19/06/2023 Bana kr. Tripura 3003006025WL010800 Bana kr. Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685621 BANKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
646 DASDA TR-03-006-025-003/89
(UTTAR TUISAMA) 		3003006025NRG24180620230235602 19/06/2023 Gahanbati Tripura 3003006025WL010800 Gahanbati Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797686002 GAHAN REANG W/O KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
647 DASDA TR-03-006-025-003/89
(UTTAR TUISAMA) 		3003006025NRG24180620230235601 19/06/2023 khagendra tripura 3003006025WL010800 khagendra tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685739 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
648 DASDA TR-03-006-025-003/92
(UTTAR TUISAMA) 		3003006025NRG24180620230235603 19/06/2023 falguni tripura 3003006025WL010800 falguni tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685921 FALGANI TRIPURA TRIPURA GRAMIN BANK(607065)
649 DASDA TR-03-006-025-003/92
(UTTAR TUISAMA) 		3003006025NRG24180620230235604 19/06/2023 Lila Kr. Tripura 3003006025WL010800 Lila Kr. Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685740 MR LILA KUMAR TRIPURA STATE BANK OF INDIA(508548)
650 DASDA TR-03-006-025-003/98
(UTTAR TUISAMA) 		3003006025NRG24180620230235605 19/06/2023 Chikendra Tripura 3003006025WL010800 Chikendra Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 27/06/2023 2797685993 CHIKENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
651 DASDA TR-03-006-027-001/145
(RADHAMADHAV PUR) 		3003006030NRG24180620230235328 19/06/2023 Surendra Nath 3003006030WL010780 Surendra Nath 00458 UTBI0RRBTGB 3392 3392 Processed 27/06/2023 2797685728 SURENDRA NATH TRIPURA GRAMIN BANK(607065)
652 DASDA TR-03-006-027-001/1722
(UTTAR DASDA) 		3003006027NRG24170620230234400 19/06/2023 NISHI KANTA PAL 3003006027WL010737 NISHI KANTA PAL 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685999 NISHI KANTA PAUL TRIPURA GRAMIN BANK(607065)
653 DASDA TR-03-006-027-001/1722
(UTTAR DASDA) 		3003006027NRG24170620230234401 19/06/2023 SURAJA CHAKMA PAL 3003006027WL010737 SURAJA CHAKMA PAL 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686079 SURAJA CHAKMA(PAUL) TRIPURA GRAMIN BANK(607065)
654 DASDA TR-03-006-027-001/1737
(UTTAR DASDA) 		3003006027NRG24170620230234343 19/06/2023 Kamalakanta chakma 3003006027WL010736 Kamalakanta chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686037 KAMALA KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
655 DASDA TR-03-006-027-001/1737
(UTTAR DASDA) 		3003006027NRG24170620230234344 19/06/2023 Uran mala chakma 3003006027WL010736 Uran mala chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686044 URANMALA CHAKMA W/O KAMALA KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
656 DASDA TR-03-006-027-001/1798
(UTTAR DASDA) 		3003006027NRG24170620230234345 19/06/2023 Mina chakma 3003006027WL010736 Mina chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685349 MINA CHAKMA W/O LT AMULYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
657 DASDA TR-03-006-027-001/2021
(UTTAR DASDA) 		3003006027NRG24170620230234347 19/06/2023 Anita chakma 3003006027WL010736 Anita chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686087 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
658 DASDA TR-03-006-027-001/2021
(UTTAR DASDA) 		3003006027NRG24170620230234348 19/06/2023 Parnasiji Chakma 3003006027WL010736 Parnasiji Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685375 PARNASIJI CHAKMA TRIPURA GRAMIN BANK(607065)
659 DASDA TR-03-006-027-002/113
(RADHAMADHAV PUR) 		3003006030NRG24180620230235326 19/06/2023 Gonesh Chakraborty 3003006030WL010778 Gonesh Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797686041 GANESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
660 DASDA TR-03-006-027-002/35
(UTTAR DASDA) 		3003006027NRG24170620230234402 19/06/2023 Chabita Chakma 3003006027WL010737 Chabita Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685806 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
661 DASDA TR-03-006-027-004/105
(UTTAR DASDA) 		3003006027NRG24170620230234305 19/06/2023 Biddhayasagar Chakma 3003006027WL010735 Biddhayasagar Chakma 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2797685523 BIDYA SAGAR CHAKMA TRIPURA GRAMIN BANK(607065)
662 DASDA TR-03-006-027-004/105
(UTTAR DASDA) 		3003006027NRG24170620230234306 19/06/2023 Mayarani Chakma 3003006027WL010735 Mayarani Chakma 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2797686066 MAYA RANI CHAKMA W/O BIDYASAGAR CHAKMA TRIPURA GRAMIN BANK(607065)
663 DASDA TR-03-006-027-004/156
(UTTAR DASDA) 		3003006000NRG24170620230234594 19/06/2023 Amit kr Chakma 3003006WL010744 Amit kr Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685807 AMIT KR CHAKMA TRIPURA GRAMIN BANK(607065)
664 DASDA TR-03-006-027-004/156
(UTTAR DASDA) 		3003006000NRG24170620230234595 19/06/2023 Jamuna Chakma 3003006WL010744 Jamuna Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686048 JAMUNA CHAKMA W/O AMIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
665 DASDA TR-03-006-027-004/159
(UTTAR DASDA) 		3003006000NRG24170620230234597 19/06/2023 Paramita Chakma 3003006WL010744 Paramita Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686027 PARAMITA CHAKMA W/O SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
666 DASDA TR-03-006-027-004/159
(UTTAR DASDA) 		3003006000NRG24170620230234596 19/06/2023 Samiran Chakma 3003006WL010744 Samiran Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685808 SAMIRAN/PARAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
667 DASDA TR-03-006-027-004/174
(UTTAR DASDA) 		3003006000NRG24170620230234598 19/06/2023 Girish thakur Chakma 3003006WL010744 Girish thakur Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685517 GIRISH THAKUR CHAKMA TRIPURA GRAMIN BANK(607065)
668 DASDA TR-03-006-027-004/1801
(UTTAR DASDA) 		3003006027NRG24170620230234349 19/06/2023 Meghna chakma 3003006027WL010736 Meghna chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686121 MEGHNA CHAKMA TRIPURA GRAMIN BANK(607065)
669 DASDA TR-03-006-027-004/181
(UTTAR DASDA) 		3003006000NRG24170620230234600 19/06/2023 Kamini kr Chakma 3003006WL010744 Kamini kr Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685518 KAMINI KR CHAKMA TRIPURA GRAMIN BANK(607065)
670 DASDA TR-03-006-027-004/1838
(UTTAR DASDA) 		3003006027NRG24170620230234350 19/06/2023 Litan Chakma 3003006027WL010736 Litan Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685390 LITAN CHAKMA TRIPURA GRAMIN BANK(607065)
671 DASDA TR-03-006-027-004/1838
(UTTAR DASDA) 		3003006027NRG24170620230234351 19/06/2023 Surjya rekha Chakma 3003006027WL010736 Surjya rekha Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686021 SURJYA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
672 DASDA TR-03-006-027-004/185
(UTTAR DASDA) 		3003006000NRG24170620230234602 19/06/2023 Padmarenu Chakma 3003006WL010744 Padmarenu Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685519 PADMARENU CHAKMA TRIPURA GRAMIN BANK(607065)
673 DASDA TR-03-006-027-004/1999
(UTTAR DASDA) 		3003006027NRG24170620230234352 19/06/2023 KARNA CHAKMA 3003006027WL010736 KARNA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686122 KARNA CHAKMA TRIPURA GRAMIN BANK(607065)
674 DASDA TR-03-006-027-004/1999
(UTTAR DASDA) 		3003006027NRG24170620230234353 19/06/2023 RATNA SOVA CHAKMA 3003006027WL010736 RATNA SOVA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685379 RATNA SOVA CHAKMA TRIPURA GRAMIN BANK(607065)
675 DASDA TR-03-006-027-004/2007
(UTTAR DASDA) 		3003006000NRG24170620230234603 19/06/2023 Amal Nath 3003006WL010744 Amal Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686065 AMAL NATH S/O GOURANGA NATH TRIPURA GRAMIN BANK(607065)
676 DASDA TR-03-006-027-004/2007
(UTTAR DASDA) 		3003006000NRG24170620230234604 19/06/2023 Juma Deb Nath 3003006WL010744 Juma Deb Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685945 JUMA DEBNATH TRIPURA GRAMIN BANK(607065)
677 DASDA TR-03-006-027-004/2022
(UTTAR DASDA) 		3003006027NRG24170620230234354 19/06/2023 Pradip Das 3003006027WL010736 Pradip Das 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686018 PRADIP KR DAS TRIPURA GRAMIN BANK(607065)
678 DASDA TR-03-006-027-004/2038
(UTTAR DASDA) 		3003006027NRG24170620230234356 19/06/2023 HEMA CHAKMA 3003006027WL010736 HEMA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685350 HEMA CHAKMA TRIPURA GRAMIN BANK(607065)
679 DASDA TR-03-006-027-004/23
(UTTAR DASDA) 		3003006027NRG24170620230234404 19/06/2023 Pallisri Barua 3003006027WL010737 Pallisri Barua 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685879 SMT.PALLI BARUA. PUNJAB NATIONAL BANK(508568)
680 DASDA TR-03-006-027-004/242
(UTTAR DASDA) 		3003006000NRG24170620230234606 19/06/2023 Natun kumar Chakma 3003006WL010744 Natun kumar Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685946 NATUN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
681 DASDA TR-03-006-027-004/242
(UTTAR DASDA) 		3003006000NRG24170620230234605 19/06/2023 Ratna Chakma 3003006WL010744 Ratna Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685878 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
682 DASDA TR-03-006-027-004/248
(UTTAR DASDA) 		3003006000NRG24170620230234607 19/06/2023 Manindra Nath 3003006WL010744 Manindra Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685877 MANINDRA NATH S/O-UDAY NATH TRIPURA GRAMIN BANK(607065)
683 DASDA TR-03-006-027-004/248
(UTTAR DASDA) 		3003006000NRG24170620230234608 19/06/2023 Sathi Nath 3003006WL010744 Sathi Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685391 SATHI NATH TRIPURA GRAMIN BANK(607065)
684 DASDA TR-03-006-027-004/253
(UTTAR DASDA) 		3003006000NRG24170620230234609 19/06/2023 Adhir Nath 3003006WL010744 Adhir Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685741 ADHIR NATH TRIPURA GRAMIN BANK(607065)
685 DASDA TR-03-006-027-004/253
(UTTAR DASDA) 		3003006000NRG24170620230234610 19/06/2023 Sandhya Rani Nath 3003006WL010744 Sandhya Rani Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686039 ADHIR /SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
686 DASDA TR-03-006-027-004/262
(UTTAR DASDA) 		3003006027NRG24170620230234359 19/06/2023 Dhanising Chakma 3003006027WL010736 Dhanising Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685520 DHANISING CHAKMA TRIPURA GRAMIN BANK(607065)
687 DASDA TR-03-006-027-004/283
(UTTAR DASDA) 		3003006027NRG24170620230234408 19/06/2023 Priti rani Das 3003006027WL010737 Priti rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685922 PRATI RANI DAS W/O KANKHAN PAUL TRIPURA GRAMIN BANK(607065)
688 DASDA TR-03-006-027-004/283
(UTTAR DASDA) 		3003006027NRG24170620230234407 19/06/2023 Sukriti rani Das 3003006027WL010737 Sukriti rani Das 00458 UTBI0RRBTGB 2000 2000 Rejected 27/06/2023 2797686115 Aadhaar Number not Mapped to Account Number
689 DASDA TR-03-006-027-004/302
(UTTAR DASDA) 		3003006000NRG24170620230234611 19/06/2023 Muktadhar Chakma 3003006WL010744 Muktadhar Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685521 MUKTADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
690 DASDA TR-03-006-027-004/306
(UTTAR DASDA) 		3003006027NRG24170620230234409 19/06/2023 Anupama Chakma 3003006027WL010737 Anupama Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685853 ANUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
691 DASDA TR-03-006-027-004/314
(UTTAR DASDA) 		3003006027NRG24170620230234410 19/06/2023 Anju Chakma 3003006027WL010737 Anju Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685876 ANJU CHAKMA TRIPURA GRAMIN BANK(607065)
692 DASDA TR-03-006-027-004/319
(UTTAR DASDA) 		3003006027NRG24170620230234411 19/06/2023 Sujit Chakma 3003006027WL010737 Sujit Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685856 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
693 DASDA TR-03-006-027-004/319
(UTTAR DASDA) 		3003006027NRG24170620230234412 19/06/2023 Sushila Chakma 3003006027WL010737 Sushila Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686088 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
694 DASDA TR-03-006-027-004/35
(UTTAR DASDA) 		3003006027NRG24170620230234414 19/06/2023 Rita rani das 3003006027WL010737 Rita rani das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686013 RITA RANI DAS W/O JAGADEESH DAS TRIPURA GRAMIN BANK(607065)
695 DASDA TR-03-006-027-004/39
(UTTAR DASDA) 		3003006027NRG24170620230234415 19/06/2023 Nityananda Paul 3003006027WL010737 Nityananda Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685381 NITYA NANDA PAUL TRIPURA GRAMIN BANK(607065)
696 DASDA TR-03-006-027-004/40
(UTTAR DASDA) 		3003006027NRG24170620230234308 19/06/2023 Pijush Rudra Paul 3003006027WL010735 Pijush Rudra Paul 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797686059 PIJUSH RUDRA PAUL S/O LT BHUPENDRA RUDRA TRIPURA GRAMIN BANK(607065)
697 DASDA TR-03-006-027-004/42
(UTTAR DASDA) 		3003006000NRG24170620230234615 19/06/2023 Jharna Rani Paul 3003006WL010744 Jharna Rani Paul 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686081 JHARNA RANI DAS PUNJAB NATIONAL BANK(508568)
698 DASDA TR-03-006-027-004/46
(UTTAR DASDA) 		3003006027NRG24170620230234311 19/06/2023 Amulya Das 3003006027WL010735 Amulya Das 00458 UTBI0RRBTGB 1600 1600 Processed 27/06/2023 2797685956 AMULYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
699 DASDA TR-03-006-027-004/49
(UTTAR DASDA) 		3003006027NRG24170620230234312 19/06/2023 Rupali Chanda 3003006027WL010735 Rupali Chanda 00458 UTBI0RRBTGB 1600 1600 Processed 27/06/2023 2797685700 RUPALI CHANDA TRIPURA GRAMIN BANK(607065)
700 DASDA TR-03-006-027-004/56
(UTTAR DASDA) 		3003006027NRG24170620230234420 19/06/2023 Aparna Das 3003006027WL010737 Aparna Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685640 ARPANA DAS TRIPURA GRAMIN BANK(607065)
701 DASDA TR-03-006-027-004/56
(UTTAR DASDA) 		3003006027NRG24170620230234419 19/06/2023 Nilratan Das 3003006027WL010737 Nilratan Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686024 NILRATAN DAS TRIPURA GRAMIN BANK(607065)
702 DASDA TR-03-006-027-004/67
(UTTAR DASDA) 		3003006027NRG24170620230234422 19/06/2023 Binata chakma 3003006027WL010737 Binata chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686032 BINATA CHAKMA INDUSIND BANK(607189)
703 DASDA TR-03-006-027-004/67
(UTTAR DASDA) 		3003006027NRG24170620230234421 19/06/2023 Kananga Chakma 3003006027WL010737 Kananga Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685701 KANANGA CHAKMA TRIPURA GRAMIN BANK(607065)
704 DASDA TR-03-006-027-004/74
(UTTAR DASDA) 		3003006027NRG24170620230234360 19/06/2023 Anup Kr. Chakma 3003006027WL010736 Anup Kr. Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685881 ANUP CHAKMA TRIPURA GRAMIN BANK(607065)
705 DASDA TR-03-006-027-004/74
(UTTAR DASDA) 		3003006027NRG24170620230234361 19/06/2023 Gullamoni Chakma 3003006027WL010736 Gullamoni Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685376 GULLAMANI CHAKMA W/O ANUP KUMAR TRIPURA GRAMIN BANK(607065)
706 DASDA TR-03-006-027-004/82
(UTTAR DASDA) 		3003006027NRG24170620230234314 19/06/2023 Shipra Banik Das 3003006027WL010735 Shipra Banik Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797686063 SHIPRA BANIK DAS W/O AMAR DAS TRIPURA GRAMIN BANK(607065)
707 DASDA TR-03-006-027-004/89
(UTTAR DASDA) 		3003006027NRG24170620230234362 19/06/2023 Anjana Chakma 3003006027WL010736 Anjana Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685768 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
708 DASDA TR-03-006-027-004/93
(UTTAR DASDA) 		3003006027NRG24170620230234363 19/06/2023 Kanchan Mala Chakma 3003006027WL010736 Kanchan Mala Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685617 KANCHAN MALA C HAKMA TRIPURA GRAMIN BANK(607065)
709 DASDA TR-03-006-027-004/93
(UTTAR DASDA) 		3003006027NRG24170620230234365 19/06/2023 Purnima Chakma 3003006027WL010736 Purnima Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686050 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
710 DASDA TR-03-006-027-005/10
(UTTAR DASDA) 		3003006027NRG24170620230234318 19/06/2023 Rupali Paul 3003006027WL010735 Rupali Paul 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797686089 RUPALI PAUL TRIPURA GRAMIN BANK(607065)
711 DASDA TR-03-006-027-005/113
(UTTAR DASDA) 		3003006027NRG24170620230234424 19/06/2023 Sanjita Nath 3003006027WL010737 Sanjita Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685618 SANJITA NATH TRIPURA GRAMIN BANK(607065)
712 DASDA TR-03-006-027-005/12
(UTTAR DASDA) 		3003006027NRG24170620230234326 19/06/2023 Sulotarani Rudropaul 3003006027WL010735 Sulotarani Rudropaul 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797685947 SULATA RANI PAUL TRIPURA GRAMIN BANK(607065)
713 DASDA TR-03-006-027-005/131
(UTTAR DASDA) 		3003006027NRG24170620230234427 19/06/2023 Bikash Das 3003006027WL010737 Bikash Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685380 BIKASH DAS TRIPURA GRAMIN BANK(607065)
714 DASDA TR-03-006-027-005/138
(UTTAR DASDA) 		3003006027NRG24170620230234366 19/06/2023 Swapna Das 3003006027WL010736 Swapna Das 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686010 SHAMPA RANI DASW/O NABIN KANTI DAS TRIPURA GRAMIN BANK(607065)
715 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24170620230234371 19/06/2023 Charenjit Rudrapaul 3003006027WL010736 Charenjit Rudrapaul 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685393 CHIRANJIT RUDRAPUL TRIPURA GRAMIN BANK(607065)
716 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24170620230234369 19/06/2023 Githa rani Rudrapual 3003006027WL010736 Githa rani Rudrapual 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685703 GITA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
717 DASDA TR-03-006-027-005/15
(UTTAR DASDA) 		3003006027NRG24170620230234370 19/06/2023 Rimpi Rudrapaul 3003006027WL010736 Rimpi Rudrapaul 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686053 RIMPI RUDRAPAUL D/O PRANAY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
718 DASDA TR-03-006-027-005/1733
(UTTAR DASDA) 		3003006027NRG24170620230234372 19/06/2023 Krishna Deb Nath 3003006027WL010736 Krishna Deb Nath 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685949 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
719 DASDA TR-03-006-027-005/1733
(UTTAR DASDA) 		3003006027NRG24170620230234373 19/06/2023 Pritamraj Deb nath 3003006027WL010736 Pritamraj Deb nath 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686106 MR PRITAMRAJ DEBNATH STATE BANK OF INDIA(508548)
720 DASDA TR-03-006-027-005/1782
(UTTAR DASDA) 		3003006000NRG24170620230234616 19/06/2023 Nukal chakma 3003006WL010744 Nukal chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685377 NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
721 DASDA TR-03-006-027-005/1782
(UTTAR DASDA) 		3003006000NRG24170620230234617 19/06/2023 Renuka chakma 3003006WL010744 Renuka chakma 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686064 RENUKA CHAKMA W/O NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
722 DASDA TR-03-006-027-005/1812
(UTTAR DASDA) 		3003006027NRG24170620230234429 19/06/2023 MITHUN CHAKMA 3003006027WL010737 MITHUN CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685382 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
723 DASDA TR-03-006-027-005/1812
(UTTAR DASDA) 		3003006027NRG24170620230234428 19/06/2023 Sujita Chakma 3003006027WL010737 Sujita Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686000 SUJITA CHAKMA W/O MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
724 DASDA TR-03-006-027-005/1882
(UTTAR DASDA) 		3003006027NRG24170620230234431 19/06/2023 UDAYAN CHAKMA 3003006027WL010737 UDAYAN CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686071 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
725 DASDA TR-03-006-027-005/198
(UTTAR DASDA) 		3003006027NRG24170620230234434 19/06/2023 Pritam Malakar 3003006027WL010737 Pritam Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686108 PRITAM MALAKAR TRIPURA GRAMIN BANK(607065)
726 DASDA TR-03-006-027-005/198
(UTTAR DASDA) 		3003006027NRG24170620230234435 19/06/2023 Ratan Malakar 3003006027WL010737 Ratan Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685997 RATAN MALAKAR TRIPURA GRAMIN BANK(607065)
727 DASDA TR-03-006-027-005/198
(UTTAR DASDA) 		3003006027NRG24170620230234433 19/06/2023 Sanjit Malakar 3003006027WL010737 Sanjit Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685540 SANJIT MALAKAR W/O LT PRAMODE MALAKAR TRIPURA GRAMIN BANK(607065)
728 DASDA TR-03-006-027-005/2
(UTTAR DASDA) 		3003006027NRG24170620230234327 19/06/2023 Sanjit Das 3003006027WL010735 Sanjit Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797686040 SANJIT/SUJATA DAS TRIPURA GRAMIN BANK(607065)
729 DASDA TR-03-006-027-005/2
(UTTAR DASDA) 		3003006027NRG24170620230234328 19/06/2023 Sujata Das 3003006027WL010735 Sujata Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797685541 SUJATA RANI DAS W/O NAGAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
730 DASDA TR-03-006-027-005/2001
(UTTAR DASDA) 		3003006027NRG24170620230234436 19/06/2023 Biswajit Das 3003006027WL010737 Biswajit Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685370 BISHWAJIT DAS TRIPURA GRAMIN BANK(607065)
731 DASDA TR-03-006-027-005/2001
(UTTAR DASDA) 		3003006027NRG24170620230234437 19/06/2023 Keli rani Das 3003006027WL010737 Keli rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686110 KELI RANI DAS TRIPURA GRAMIN BANK(607065)
732 DASDA TR-03-006-027-005/206
(UTTAR DASDA) 		3003006027NRG24170620230234439 19/06/2023 Manimala Suklabaidya 3003006027WL010737 Manimala Suklabaidya 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686127 MANI MALA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
733 DASDA TR-03-006-027-005/213
(UTTAR DASDA) 		3003006000NRG24170620230234618 19/06/2023 Bipul chandra Das 3003006WL010744 Bipul chandra Das 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685542 BIPUL CHANDRA DAS S/O BIMALA KANTA DAS TRIPURA GRAMIN BANK(607065)
734 DASDA TR-03-006-027-005/215
(UTTAR DASDA) 		3003006000NRG24170620230234620 19/06/2023 Maya rani Das 3003006WL010744 Maya rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685569 MAYARANI/DIPALIM DAS TRIPURA GRAMIN BANK(607065)
735 DASDA TR-03-006-027-005/227
(UTTAR DASDA) 		3003006027NRG24170620230234441 19/06/2023 Jayanti Debnath 3003006027WL010737 Jayanti Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685990 JAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
736 DASDA TR-03-006-027-005/227
(UTTAR DASDA) 		3003006027NRG24170620230234440 19/06/2023 Sanjoy Debnath 3003006027WL010737 Sanjoy Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685985 SANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
737 DASDA TR-03-006-027-005/243
(UTTAR DASDA) 		3003006027NRG24170620230234377 19/06/2023 Supratim das 3003006027WL010736 Supratim das 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686107 SUPRATIM DAS TRIPURA GRAMIN BANK(607065)
738 DASDA TR-03-006-027-005/275
(UTTAR DASDA) 		3003006000NRG24170620230234622 19/06/2023 Anita Paul 3003006WL010744 Anita Paul 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686119 ANITA PAUL TRIPURA GRAMIN BANK(607065)
739 DASDA TR-03-006-027-005/275
(UTTAR DASDA) 		3003006000NRG24170620230234621 19/06/2023 Kripamoy Paul 3003006WL010744 Kripamoy Paul 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686022 KRIPAMOY PAUL SO KHIROD RN PAUL TRIPURA GRAMIN BANK(607065)
740 DASDA TR-03-006-027-005/275
(UTTAR DASDA) 		3003006000NRG24170620230234623 19/06/2023 Tapan Paul 3003006WL010744 Tapan Paul 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685988 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
741 DASDA TR-03-006-027-005/282
(UTTAR DASDA) 		3003006000NRG24170620230234624 19/06/2023 Sanjoy Nath 3003006WL010744 Sanjoy Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685570 SANJAY NATH S/O-KRISHNA MOHAN NATH TRIPURA GRAMIN BANK(607065)
742 DASDA TR-03-006-027-005/283
(UTTAR DASDA) 		3003006027NRG24170620230234442 19/06/2023 Ajit Kr. Das 3003006027WL010737 Ajit Kr. Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686086 AJIT KUMAR DAS S/O RANJIT DAS TRIPURA GRAMIN BANK(607065)
743 DASDA TR-03-006-027-005/3
(UTTAR DASDA) 		3003006027NRG24170620230234329 19/06/2023 Dhirendra Das 3003006027WL010735 Dhirendra Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797685524 DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
744 DASDA TR-03-006-027-005/301
(UTTAR DASDA) 		3003006027NRG24170620230234378 19/06/2023 Bhuban kanti Das 3003006027WL010736 Bhuban kanti Das 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685525 BHUBAN KANTI DAS TRIPURA GRAMIN BANK(607065)
745 DASDA TR-03-006-027-005/301
(UTTAR DASDA) 		3003006027NRG24170620230234380 19/06/2023 NIYATI DAS 3003006027WL010736 NIYATI DAS 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686090 NIYATI DAS TRIPURA GRAMIN BANK(607065)
746 DASDA TR-03-006-027-005/301
(UTTAR DASDA) 		3003006027NRG24170620230234379 19/06/2023 Sudip Das 3003006027WL010736 Sudip Das 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686085 SUDIP DAS TRIPURA GRAMIN BANK(607065)
747 DASDA TR-03-006-027-005/302
(UTTAR DASDA) 		3003006000NRG24170620230234627 19/06/2023 Binata rani Nath 3003006WL010744 Binata rani Nath 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797685998 BINATI RANI NATH PUNJAB NATIONAL BANK(508568)
748 DASDA TR-03-006-027-005/309
(UTTAR DASDA) 		3003006027NRG24170620230234381 19/06/2023 Bijoysen Chakma 3003006027WL010736 Bijoysen Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685526 BIJOYSEN CHAKMA TRIPURA GRAMIN BANK(607065)
749 DASDA TR-03-006-027-005/309
(UTTAR DASDA) 		3003006027NRG24170620230234382 19/06/2023 Padma rani Chakma 3003006027WL010736 Padma rani Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685527 BIJOY SEN CHAKMA TRIPURA GRAMIN BANK(607065)
750 DASDA TR-03-006-027-005/31
(UTTAR DASDA) 		3003006027NRG24170620230234443 19/06/2023 Babul Das 3003006027WL010737 Babul Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685528 BABUL DAS TRIPURA GRAMIN BANK(607065)
751 DASDA TR-03-006-027-005/4
(UTTAR DASDA) 		3003006027NRG24170620230234331 19/06/2023 Dinesh Das 3003006027WL010735 Dinesh Das 00458 UTBI0RRBTGB 400 400 Rejected 27/06/2023 2797685529 Aadhaar Number not Mapped to Account Number
752 DASDA TR-03-006-027-005/4
(UTTAR DASDA) 		3003006027NRG24170620230234332 19/06/2023 Dipali Das 3003006027WL010735 Dipali Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797686038 DIPALI DAS INDUSIND BANK(607189)
753 DASDA TR-03-006-027-005/5
(UTTAR DASDA) 		3003006027NRG24170620230234333 19/06/2023 Bina rani Das 3003006027WL010735 Bina rani Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797685530 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
754 DASDA TR-03-006-027-005/5
(UTTAR DASDA) 		3003006027NRG24170620230234334 19/06/2023 Rajendra Das 3003006027WL010735 Rajendra Das 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797686030 RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
755 DASDA TR-03-006-027-005/58
(UTTAR DASDA) 		3003006027NRG24170620230234446 19/06/2023 Anjana Dutta 3003006027WL010737 Anjana Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686072 ANJANA DATTA TRIPURA GRAMIN BANK(607065)
756 DASDA TR-03-006-027-005/58
(UTTAR DASDA) 		3003006027NRG24170620230234445 19/06/2023 Haradulal Dutta 3003006027WL010737 Haradulal Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686020 HARDULAL DATTA TRIPURA GRAMIN BANK(607065)
757 DASDA TR-03-006-027-005/6
(UTTAR DASDA) 		3003006027NRG24170620230234448 19/06/2023 Orasanta Rudropaul 3003006027WL010737 Orasanta Rudropaul 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685942 PRASANTA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
758 DASDA TR-03-006-027-005/6
(UTTAR DASDA) 		3003006027NRG24170620230234447 19/06/2023 Pradip Rudrapual 3003006027WL010737 Pradip Rudrapual 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685532 PRADIP CH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
759 DASDA TR-03-006-027-005/62
(UTTAR DASDA) 		3003006027NRG24170620230234383 19/06/2023 Jagatlal DebNath 3003006027WL010736 Jagatlal DebNath 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685533 MR JAGAT LAL NATH STATE BANK OF INDIA(508548)
760 DASDA TR-03-006-027-005/62
(UTTAR DASDA) 		3003006027NRG24170620230234384 19/06/2023 Suniti DebNath 3003006027WL010736 Suniti DebNath 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685986 SUNITI DEBNATH TRIPURA GRAMIN BANK(607065)
761 DASDA TR-03-006-027-005/63
(UTTAR DASDA) 		3003006027NRG24170620230234385 19/06/2023 Matilal Deb Nath 3003006027WL010736 Matilal Deb Nath 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685534 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
762 DASDA TR-03-006-027-005/73
(UTTAR DASDA) 		3003006027NRG24170620230234388 19/06/2023 Rsju Chakma 3003006027WL010736 Rsju Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686091 RAJU CHAKMA TRIPURA GRAMIN BANK(607065)
763 DASDA TR-03-006-027-005/73
(UTTAR DASDA) 		3003006027NRG24170620230234387 19/06/2023 Urmila Chakma 3003006027WL010736 Urmila Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797685620 URMILA CHKAMA TRIPURA GRAMIN BANK(607065)
764 DASDA TR-03-006-027-005/81
(UTTAR DASDA) 		3003006027NRG24170620230234450 19/06/2023 Bidhanchandra Das 3003006027WL010737 Bidhanchandra Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685725 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
765 DASDA TR-03-006-027-005/81
(UTTAR DASDA) 		3003006027NRG24170620230234451 19/06/2023 Swpan Das 3003006027WL010737 Swpan Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685957 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
766 DASDA TR-03-006-027-005/83
(UTTAR DASDA) 		3003006027NRG24170620230234453 19/06/2023 Laxmi Paul 3003006027WL010737 Laxmi Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685992 LAKSHMI PAL TRIPURA GRAMIN BANK(607065)
767 DASDA TR-03-006-027-005/83
(UTTAR DASDA) 		3003006027NRG24170620230234452 19/06/2023 Ranjit Paul 3003006027WL010737 Ranjit Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685726 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
768 DASDA TR-03-006-027-005/87
(UTTAR DASDA) 		3003006027NRG24170620230234335 19/06/2023 Mina Roy 3003006027WL010735 Mina Roy 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2797685727 MINA ROY, W/O- SUBUDH CH ROY TRIPURA GRAMIN BANK(607065)
769 DASDA TR-03-006-027-005/95
(UTTAR DASDA) 		3003006027NRG24170620230234454 19/06/2023 Sumati bala Das 3003006027WL010737 Sumati bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797686109 SUMATI BALA DAS TRIPURA GRAMIN BANK(607065)
770 DASDA TR-03-006-027-006/113
(UTTAR DASDA) 		3003006000NRG24170620230234629 19/06/2023 Bidyuth Banik 3003006WL010744 Bidyuth Banik 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797686034 BINA /BIDYUT BANIK TRIPURA GRAMIN BANK(607065)
771 DASDA TR-03-006-027-006/2035
(UTTAR DASDA) 		3003006027NRG24170620230234458 19/06/2023 Sumitra Ghosh 3003006027WL010737 Sumitra Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685360 SUMITRA GHOSH TRIPURA GRAMIN BANK(607065)
772 DASDA TR-03-006-027-006/249
(UTTAR DASDA) 		3003006027NRG24170620230234460 19/06/2023 Ashotosh Das 3003006027WL010737 Ashotosh Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685742 ASHUTOSH DAS PUNJAB NATIONAL BANK(508568)
773 DASDA TR-03-006-027-006/249
(UTTAR DASDA) 		3003006027NRG24170620230234459 19/06/2023 Mohitosh Das 3003006027WL010737 Mohitosh Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685498 MAHITOSH DAS S/O MONMOHAN DAS TRIPURA GRAMIN BANK(607065)
774 DASDA TR-03-006-027-006/27
(UTTAR DASDA) 		3003006027NRG24170620230234337 19/06/2023 Amrit Sarkar 3003006027WL010735 Amrit Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 27/06/2023 2797685743 AMRIT SARKAR TRIPURA GRAMIN BANK(607065)
775 DASDA TR-03-006-027-006/27
(UTTAR DASDA) 		3003006027NRG24170620230234339 19/06/2023 Laxmi Sarkar 3003006027WL010735 Laxmi Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 27/06/2023 2797686055 LAXMI SARKAR W/O AMRIT SARKAR TRIPURA GRAMIN BANK(607065)
776 DASDA TR-03-006-027-006/272
(UTTAR DASDA) 		3003006027NRG24170620230234393 19/06/2023 Amara bati chakma 3003006027WL010736 Amara bati chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686001 AMARABATI CHAKMA W/O BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
777 DASDA TR-03-006-027-006/272
(UTTAR DASDA) 		3003006027NRG24170620230234392 19/06/2023 Bijay Chakma 3003006027WL010736 Bijay Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 27/06/2023 2797686045 BIJOY CHAKMA S/O LT BUDHA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
778 DASDA TR-03-006-027-006/92
(UTTAR DASDA) 		3003006027NRG24170620230234461 19/06/2023 Archana Roy 3003006027WL010737 Archana Roy 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797685628 ARCHANA ROY TRIPURA GRAMIN BANK(607065)
779 DASDA TR-03-006-027-006/99
(UTTAR DASDA) 		3003006027NRG24170620230234394 19/06/2023 Ratan Roy 3003006027WL010736 Ratan Roy 00458 UTBI0RRBTGB 1365 1365 Processed 27/06/2023 2797686017 RATAN ROY TRIPURA GRAMIN BANK(607065)
780 DASDA TR-03-006-030-002/305
(RADHAMADHAV PUR) 		3003006030NRG24180620230235329 19/06/2023 Prasenjit Debnath 3003006030WL010781 Prasenjit Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2797685491 PRASENJIT DEBNATH PUNJAB NATIONAL BANK(508568)
781 DASDA TR-03-006-030-002/305
(RADHAMADHAV PUR) 		3003006030NRG24180620230235330 19/06/2023 Rekha Rani debnath 3003006030WL010781 Rekha Rani debnath 00458 UTBI0RRBTGB 1908 1908 Processed 27/06/2023 2797686007 RAKHA RANI DEB NATH W/O ARUN DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1098682 1098682
782 DASDA TR-03-006-001-005/100
(ANANDASAGAR) 		3003006001NRG24170620230231473 19/06/2023 Ratnabati Reang 3003006001WL010617 Ratnabati Reang 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797686100 RATNA BATI REANG TRIPURA GRAMIN BANK(607065)
783 DASDA TR-03-006-001-005/17
(ANANDASAGAR) 		3003006001NRG24170620230231482 19/06/2023 Barnajoy Reang 3003006001WL010617 Barnajoy Reang 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797685337 BARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
784 DASDA TR-03-006-001-005/331-A
(ANANDASAGAR) 		3003006001NRG24170620230231497 19/06/2023 NAIKRUNGHA REANG 3003006001WL010617 NAIKRUNGHA REANG 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797686101 NAIKRUNGHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
785 DASDA TR-03-006-001-005/332-A
(ANANDASAGAR) 		3003006001NRG24170620230231498 19/06/2023 MADAN REANG 3003006001WL010617 MADAN REANG 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797686104 MR MADAN JOY REANG STATE BANK OF INDIA(508548)
786 DASDA TR-03-006-001-005/449-A
(ANANDASAGAR) 		3003006001NRG24170620230231506 19/06/2023 hasina reang 3003006001WL010617 hasina reang 00459 ICIC00TSCBL 2700 2700 Rejected 27/06/2023 2797686102 Invalid account type (NRE/PPF/CC/Loan/FD)
787 DASDA TR-03-006-001-005/490
(ANANDASAGAR) 		3003006001NRG24170620230231511 19/06/2023 MANIK KUMAR REANG 3003006001WL010617 MANIK KUMAR REANG 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797686103 BIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
788 DASDA TR-03-006-001-005/496
(ANANDASAGAR) 		3003006001NRG24170620230231515 19/06/2023 REHATI REANG 3003006001WL010617 REHATI REANG 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797685336 TANGSNATI REANG & HOSTEL SUPRINTENDENT TRIPURA GRAMIN BANK(607065)
789 DASDA TR-03-006-001-005/497
(ANANDASAGAR) 		3003006001NRG24170620230231516 19/06/2023 DARSAN REANG 3003006001WL010617 DARSAN REANG 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797686097 BIKASH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
790 DASDA TR-03-006-001-005/57
(ANANDASAGAR) 		3003006001NRG24170620230231517 19/06/2023 Sebika Reang 3003006001WL010617 Sebika Reang 00459 ICIC00TSCBL 2700 2700 Processed 27/06/2023 2797685338 SEBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
791 DASDA TR-03-006-013-004/127
(KANGRAI) 		3003006013NRG24170620230231278 19/06/2023 Bandurai Reang 3003006013WL010606 Bandurai Reang 00459 ICIC00TSCBL 1980 1980 Processed 27/06/2023 2797686095 BALUK RAM REANG, S/O- NETAJI REANG TRIPURA GRAMIN BANK(607065)
792 DASDA TR-03-006-013-004/127
(KANGRAI) 		3003006013NRG24170620230231279 19/06/2023 Dipali Reang 3003006013WL010606 Dipali Reang 00459 ICIC00TSCBL 1980 1980 Processed 27/06/2023 2797686096 DIPALI REANG TRIPURA GRAMIN BANK(607065)
793 DASDA TR-03-006-019-005/34
(PURBA BHANDARIMA) 		3003006019NRG24180620230235050 19/06/2023 Sefali Bati Reang 3003006019WL010758 Sefali Bati Reang 00459 ICIC00TSCBL 2508 2508 Processed 27/06/2023 2797685335 SEFALI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
794 DASDA TR-03-006-020-004/157
(PURBA SATNALA) 		3003006020NRG24170620230234217 19/06/2023 Paresh Mani Reang 3003006020WL010728 Paresh Mani Reang 00459 ICIC00TSCBL 2400 2400 Processed 27/06/2023 2797686099 PARESH MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
795 DASDA TR-03-006-020-004/63
(PURBA SATNALA) 		3003006020NRG24170620230234227 19/06/2023 Sanjoy Nama 3003006020WL010728 Sanjoy Nama 00459 ICIC00TSCBL 2400 2400 Processed 27/06/2023 2797686098 SANJOY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35568 35568
796 DASDA TR-03-006-008-004/61
(KHAKCHANGPARA) 		3003006014NRG24180620230235795 19/06/2023 Maribat Reang 3003006014WL010810 Maribat Reang 00691 IPOS0000001 2000 2000 Processed 27/06/2023 2797685401 MARI BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 1644314 1644314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_190623APB_FTO_45042 Canara Bank CNRB0017975 Laljuri 2000
2 DASDA TR3003006_190623APB_FTO_45042 Punjab National Bank PUNB0026020 Amarpur 2332
3 DASDA TR3003006_190623APB_FTO_45042 Punjab National Bank PUNB0129720 Vanmun 7067
4 DASDA TR3003006_190623APB_FTO_45042 Punjab National Bank PUNB0130020 KANCHANPUR 15163
5 DASDA TR3003006_190623APB_FTO_45042 Punjab National Bank PUNB0RRBTGB TGB 4876
6 DASDA TR3003006_190623APB_FTO_45042 State Bank of India SBIN0016196 Ananda Bazar 220296
7 DASDA TR3003006_190623APB_FTO_45042 State Bank of India SBIN0016925 Kanchanpur 31270
8 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2160
9 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2050
10 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank PUNB0RRBTGB DASDA 150037
11 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 1900
12 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 66405
13 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank PUNB0RRBTGB NALKATA 2508
14 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank UTBI0RRBTGB DASDA 987055
15 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1950
16 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 107727
17 DASDA TR3003006_190623APB_FTO_45042 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1950
18 DASDA TR3003006_190623APB_FTO_45042 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 35568
19 DASDA TR3003006_190623APB_FTO_45042 India Post Payments Bank IPOS0000001 Dharmanagar 2000

Download In Excel