Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:24 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_080623APB_FTO_35838
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-03-006-025-002/197
(UTTAR TUISAMA) 		3003006025NRG24080620230187357 08/06/2023 Sanjoy Reang 3003006025WL009125 Sanjoy Reang 00078 CNRB0004186 2256 2256 Processed 13/06/2023 2492238615 SANJJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2256 2256
2 DASDA TR-03-006-014-001/25
(KHAKCHANGPARA) 		3003006014NRG24070620230187153 08/06/2023 Mandela Reang 3003006014WL009120 Mandela Reang 00354 PUNB0130020 1152 1152 Processed 13/06/2023 2492238419 MANDELA REANG PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-018-001/130
(PASCHIM SATNALA) 		3003006000NRG24070620230183875 08/06/2023 Nakul Nath 3003006WL009042 Nakul Nath 00354 PUNB0130020 1664 1664 Processed 13/06/2023 2492238434 MR NAKUL NATH STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-018-001/131
(PASCHIM SATNALA) 		3003006000NRG24070620230183876 08/06/2023 Muktarani Nath 3003006WL009042 Muktarani Nath 00354 PUNB0130020 1248 1248 Processed 13/06/2023 2492238420 MUKTARANI NATH W/O JADAB NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-018-001/1413
(PASCHIM SATNALA) 		3003006000NRG24070620230183880 08/06/2023 Mina Nath 3003006WL009042 Mina Nath 00354 PUNB0130020 1664 1664 Processed 13/06/2023 2492238464 MINA NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-018-001/59
(PASCHIM SATNALA) 		3003006000NRG24070620230183881 08/06/2023 Golak Nath 3003006WL009042 Golak Nath 00354 PUNB0130020 1248 1248 Processed 13/06/2023 2492238415 GOLAK NATH PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-018-002/10
(PASCHIM SATNALA) 		3003006000NRG24070620230183889 08/06/2023 ILARANI NATH 3003006WL009042 ILARANI NATH 00354 PUNB0130020 1664 1664 Processed 13/06/2023 2492238465 ILA RANI NATH PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-018-002/14
(PASCHIM SATNALA) 		3003006000NRG24070620230183893 08/06/2023 Purabi Nath 3003006WL009042 Purabi Nath 00354 PUNB0130020 1248 1248 Processed 13/06/2023 2492238417 PURABI NATH PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-018-002/144
(PASCHIM SATNALA) 		3003006000NRG24070620230183895 08/06/2023 Pranita Reang 3003006WL009042 Pranita Reang 00354 PUNB0130020 1664 1664 Processed 13/06/2023 2492238459 PRANITA REANG PUNJAB NATIONAL BANK(508568)
10 DASDA TR-03-006-018-002/179
(PASCHIM SATNALA) 		3003006000NRG24070620230183900 08/06/2023 Ramendra Nath 3003006WL009042 Ramendra Nath 00354 PUNB0130020 1664 1664 Processed 13/06/2023 2492238418 RAMENDU NATH PUNJAB NATIONAL BANK(508568)
11 DASDA TR-03-006-018-002/300
(PASCHIM SATNALA) 		3003006000NRG24070620230183908 08/06/2023 Pinaki Das 3003006WL009042 Pinaki Das 00354 PUNB0130020 1664 1664 Processed 13/06/2023 2492238460 PINAKI DAS W/O KISHUR MALAKAR TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-018-004/19
(PASCHIM SATNALA) 		3003006000NRG24070620230183935 08/06/2023 Kalpana Das 3003006WL009042 Kalpana Das 00354 PUNB0130020 832 832 Processed 13/06/2023 2492238421 KALPANA DAS PUNJAB NATIONAL BANK(508568)
13 DASDA TR-03-006-019-001/112-B
(PURBA BHANDARIMA) 		3003006019NRG24080620230187444 08/06/2023 Torendro Reang 3003006019WL009127 Torendro Reang 00354 PUNB0130020 2508 2508 Processed 13/06/2023 2492238466 TORENDRO REANG PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-019-001/128
(PURBA BHANDARIMA) 		3003006019NRG24080620230187452 08/06/2023 Dhancha Rung Reang 3003006019WL009127 Dhancha Rung Reang 00354 PUNB0130020 2508 2508 Processed 13/06/2023 2492238412 DHANCHA RUNG REANG PUNJAB NATIONAL BANK(508568)
15 DASDA TR-03-006-019-005/18
(PURBA BHANDARIMA) 		3003006019NRG24080620230187486 08/06/2023 Dharmendra Reang 3003006019WL009128 Dharmendra Reang 00354 PUNB0130020 1881 1881 Processed 13/06/2023 2492238463 DHARMENDRA REANG FEDERAL BANK(607165)
16 DASDA TR-03-006-021-004/319
(SUBHASHNAGAR) 		3003006021NRG24070620230183394 08/06/2023 Arun Chandra Nath 3003006021WL009028 Arun Chandra Nath 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238422 ARUN CHANDRA NATH AIRTEL PAYMENTS BANK LIMITED(990288)
17 DASDA TR-03-006-021-004/319
(SUBHASHNAGAR) 		3003006021NRG24070620230183395 08/06/2023 Shilpi Nath 3003006021WL009028 Shilpi Nath 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238461 SHILPI DAS NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DASDA TR-03-006-021-004/85
(SUBHASHNAGAR) 		3003006021NRG24070620230183405 08/06/2023 Nirupam Nath 3003006021WL009028 Nirupam Nath 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238416 NIRUPAM NATH PUNJAB NATIONAL BANK(508568)
19 DASDA TR-03-006-021-006/23
(SUBHASHNAGAR) 		3003006021NRG24070620230183406 08/06/2023 Jaya Nath 3003006021WL009028 Jaya Nath 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238413 JAYA NATH INDUSIND BANK(607189)
20 DASDA TR-03-006-021-006/440
(SUBHASHNAGAR) 		3003006021NRG24070620230183484 08/06/2023 Gita Das Pal 3003006021WL009032 Gita Das Pal 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238431 GITA DAS PAUL PUNJAB NATIONAL BANK(508568)
21 DASDA TR-03-006-021-006/464
(SUBHASHNAGAR) 		3003006021NRG24070620230183407 08/06/2023 Prajesh Das 3003006021WL009028 Prajesh Das 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238430 PRAJESH DAS TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-021-006/60
(SUBHASHNAGAR) 		3003006021NRG24070620230183501 08/06/2023 Biman Das 3003006021WL009032 Biman Das 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238432 BIMAN DAS TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-021-006/9
(SUBHASHNAGAR) 		3003006021NRG24070620230183503 08/06/2023 MOUSUMI DAS 3003006021WL009032 MOUSUMI DAS 00354 PUNB0130020 1020 1020 Processed 13/06/2023 2492238462 MOUSUMI DAS/S/O-ASISH KR DAS TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-025-002/32
(UTTAR TUISAMA) 		3003006025NRG24080620230187365 08/06/2023 SARAT KR REANG 3003006025WL009125 SARAT KR REANG 00354 PUNB0130020 2256 2256 Processed 13/06/2023 2492238414 SARAK KR REANG/S/O-INDRA SING REANG TRIPURA GRAMIN BANK(607065)
SubTotal 33025 33025
25 DASDA TR-03-006-014-001/236
(KHAKCHANGPARA) 		3003006014NRG24070620230187147 08/06/2023 Rainati Reang 3003006014WL009120 Rainati Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238519 RAINYA BATI REANG W/O PURNIHAM REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-014-001/25
(KHAKCHANGPARA) 		3003006014NRG24070620230187154 08/06/2023 Jati Rani Reang 3003006014WL009120 Jati Rani Reang 00415 SBIN0016196 1152 1152 Rejected 13/06/2023 2492238475 Aadhaar Number not Mapped to Account Number
27 DASDA TR-03-006-014-001/250
(KHAKCHANGPARA) 		3003006014NRG24070620230187155 08/06/2023 Karon Joy reang 3003006014WL009120 Karon Joy reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238399 MR KIRANJOY REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-014-001/252
(KHAKCHANGPARA) 		3003006014NRG24070620230187157 08/06/2023 Minati Reang 3003006014WL009120 Minati Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238482 MRS MINATI REANG STATE BANK OF INDIA(508548)
29 DASDA TR-03-006-014-001/255
(KHAKCHANGPARA) 		3003006014NRG24070620230187161 08/06/2023 Kabrongha Ram Reang 3003006014WL009120 Kabrongha Ram Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238587 MR KABRONGHA REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-014-001/260
(KHAKCHANGPARA) 		3003006014NRG24070620230187162 08/06/2023 Chudhati Reang 3003006014WL009120 Chudhati Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238515 Chudhati Reang FINO PAYMENTS BANK LTD(608001)
31 DASDA TR-03-006-014-001/284
(KHAKCHANGPARA) 		3003006014NRG24070620230187169 08/06/2023 Dhanshi Bati Reang 3003006014WL009120 Dhanshi Bati Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238479 MISS DHOIN SHAIK BATI REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-014-001/284
(KHAKCHANGPARA) 		3003006014NRG24070620230187168 08/06/2023 Famal joy reang 3003006014WL009120 Famal joy reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238484 SHRI FAMAL JOY REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-014-001/286
(KHAKCHANGPARA) 		3003006014NRG24070620230187172 08/06/2023 latika 3003006014WL009120 latika 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238480 MISS LATIKA REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-014-001/3
(KHAKCHANGPARA) 		3003006014NRG24070620230187175 08/06/2023 Chastirung Reang 3003006014WL009120 Chastirung Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238403 MRS CHASTI RUNG REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-014-001/304
(KHAKCHANGPARA) 		3003006014NRG24070620230187177 08/06/2023 Kanajit Reang 3003006014WL009120 Kanajit Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238483 SHRI KANAJIT REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-014-001/310
(KHAKCHANGPARA) 		3003006014NRG24070620230187180 08/06/2023 Suranjit Reang 3003006014WL009120 Suranjit Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238470 MR SURANJIT REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-014-001/339
(KHAKCHANGPARA) 		3003006014NRG24070620230187182 08/06/2023 Lalit Kumar Reang 3003006014WL009120 Lalit Kumar Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238512 SHRI LALIT KUMAR REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-014-001/4
(KHAKCHANGPARA) 		3003006014NRG24070620230187187 08/06/2023 Rumpina Reang 3003006014WL009120 Rumpina Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238585 RUMPINA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-014-001/45
(KHAKCHANGPARA) 		3003006014NRG24070620230187191 08/06/2023 Ganita Reang 3003006014WL009120 Ganita Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238521 MRS BANITA REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-014-001/55
(KHAKCHANGPARA) 		3003006014NRG24070620230187197 08/06/2023 Brischi bati Reang 3003006014WL009120 Brischi bati Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238516 BRISHICHH BATI REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-014-003/26
(PURBA BHANDARIMA) 		3003006019NRG24080620230187432 08/06/2023 Amitab Reang 3003006019WL009127 Amitab Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238582 MR AMITAB REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-014-003/271
(KHAKCHANGPARA) 		3003006014NRG24070620230187205 08/06/2023 Khani Rung Reang 3003006014WL009120 Khani Rung Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238472 MISS KHANI RUNG REANG STATE BANK OF INDIA(508548)
43 DASDA TR-03-006-014-003/343
(KHAKCHANGPARA) 		3003006014NRG24070620230187206 08/06/2023 Nalirung Reang 3003006014WL009120 Nalirung Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238473 MRS NALI RUNG REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-014-003/343
(KHAKCHANGPARA) 		3003006014NRG24070620230187207 08/06/2023 Sajek Kumar Reang 3003006014WL009120 Sajek Kumar Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238578 SAJECK KUMAR REANG TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-014-004/146
(KHAKCHANGPARA) 		3003006014NRG24070620230187129 08/06/2023 Ganarung Reang 3003006014WL009118 Ganarung Reang 00415 SBIN0016196 3180 3180 Processed 13/06/2023 2492238404 MS GANARUNG REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-014-004/272
(KHAKCHANGPARA) 		3003006014NRG24070620230187208 08/06/2023 Nantosh Kumar Reang 3003006014WL009120 Nantosh Kumar Reang 00415 SBIN0016196 1152 1152 Processed 13/06/2023 2492238468 SHRI NANTOSH KUMAR REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-017-003/87
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187037 08/06/2023 Shigalti Reang 3003006WL009113 Shigalti Reang 00415 SBIN0016196 2280 2280 Processed 13/06/2023 2492238567 MISS SIGALTI REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-017-004/117
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187040 08/06/2023 DANYARAM REANG 3003006WL009113 DANYARAM REANG 00415 SBIN0016196 2280 2280 Processed 13/06/2023 2492238397 MR DANYA RAM REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-017-004/121
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186075 08/06/2023 Dohita Reang 3003006WL009091 Dohita Reang 00415 SBIN0016196 1290 1290 Processed 13/06/2023 2492238577 DOHITA REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-017-004/122
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186076 08/06/2023 Fani Rung Reang 3003006WL009091 Fani Rung Reang 00415 SBIN0016196 1290 1290 Processed 13/06/2023 2492238563 MRS FANI RUNG REANG STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-017-004/124
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186077 08/06/2023 Khatai ti Reang 3003006WL009091 Khatai ti Reang 00415 SBIN0016196 1290 1290 Processed 13/06/2023 2492238392 KHATAITI REANG S/O SURAMANI REANG TRIPURA GRAMIN BANK(607065)
52 DASDA TR-03-006-017-004/128
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187042 08/06/2023 Bamita Reang 3003006WL009113 Bamita Reang 00415 SBIN0016196 2280 2280 Processed 13/06/2023 2492238394 MR BAMITA REANG STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-017-004/19
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186081 08/06/2023 Mithong Reang 3003006WL009091 Mithong Reang 00415 SBIN0016196 1720 1720 Processed 13/06/2023 2492238572 MR MITHONG RAI REANG STATE BANK OF INDIA(508548)
54 DASDA TR-03-006-017-004/36
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186089 08/06/2023 Krishi Kumar Reang 3003006WL009091 Krishi Kumar Reang 00415 SBIN0016196 1290 1290 Processed 13/06/2023 2492238471 MR KRISHI KUMAR REANG STATE BANK OF INDIA(508548)
55 DASDA TR-03-006-017-004/41
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186091 08/06/2023 Gatirung Reang 3003006WL009091 Gatirung Reang 00415 SBIN0016196 1720 1720 Processed 13/06/2023 2492238477 MRS GATIRUNG REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-017-004/61
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187047 08/06/2023 Kushalbati Reang 3003006WL009113 Kushalbati Reang 00415 SBIN0016196 2280 2280 Processed 13/06/2023 2492238568 MISS KUSHALBATI REANG STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-017-004/68
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187050 08/06/2023 Gurpingrung Reang 3003006WL009113 Gurpingrung Reang 00415 SBIN0016196 2280 2280 Processed 13/06/2023 2492238534 MRS GURPING RUNG REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-017-004/72
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187054 08/06/2023 Pachirung Reang 3003006WL009113 Pachirung Reang 00415 SBIN0016196 2280 2280 Processed 13/06/2023 2492238476 MRS PACHI RUNG REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-019-001/105
(PURBA BHANDARIMA) 		3003006019NRG24080620230187439 08/06/2023 Lahari bati Reang 3003006019WL009127 Lahari bati Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238514 LAHARI BATI REANG D/O DEBICHARAN REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-019-001/108
(PURBA BHANDARIMA) 		3003006019NRG24080620230187440 08/06/2023 Dhaniram Reang 3003006019WL009127 Dhaniram Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238536 MR DHANIRAM REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-019-001/116
(PURBA BHANDARIMA) 		3003006019NRG24080620230187445 08/06/2023 JHAGA RAM REANG 3003006019WL009127 JHAGA RAM REANG 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238402 JAGORAM REANG PUNJAB NATIONAL BANK(508568)
62 DASDA TR-03-006-019-001/123-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187449 08/06/2023 DIJENDRA REANG 3003006019WL009127 DIJENDRA REANG 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238530 MR DIJENDRA REANG STATE BANK OF INDIA(508548)
63 DASDA TR-03-006-019-001/13
(PURBA BHANDARIMA) 		3003006019NRG24080620230187270 08/06/2023 Birendra reang 3003006019WL009123 Birendra reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238393 MR BIRENDRA REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-019-001/14
(PURBA BHANDARIMA) 		3003006019NRG24080620230187272 08/06/2023 Birendra Reang 3003006019WL009123 Birendra Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238566 MR BIRENDRA REANG STATE BANK OF INDIA(508548)
65 DASDA TR-03-006-019-001/146
(PURBA BHANDARIMA) 		3003006019NRG24080620230187453 08/06/2023 Kanchan Prabha Reang 3003006019WL009127 Kanchan Prabha Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238575 MRS KANCHAN PRABHA REANG STATE BANK OF INDIA(508548)
66 DASDA TR-03-006-019-001/146
(PURBA BHANDARIMA) 		3003006019NRG24080620230187454 08/06/2023 Kanshi ram Reang 3003006019WL009127 Kanshi ram Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238511 KANSIRAM REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-019-001/172-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187301 08/06/2023 Badila Reang 3003006019WL009124 Badila Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238564 MR BADILA REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-019-001/178
(PURBA BHANDARIMA) 		3003006019NRG24080620230187460 08/06/2023 Dipti rung Reang 3003006019WL009127 Dipti rung Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238523 MISS DIPTI RUNG REANG STATE BANK OF INDIA(508548)
69 DASDA TR-03-006-019-001/178
(PURBA BHANDARIMA) 		3003006019NRG24080620230187459 08/06/2023 Pradip Kumar Reang 3003006019WL009127 Pradip Kumar Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238529 SHRI PRADIP KUMAR REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-019-001/181
(PURBA BHANDARIMA) 		3003006019NRG24080620230187465 08/06/2023 Rana Kumar Reang 3003006019WL009127 Rana Kumar Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238569 MR RANA KUMAR REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-019-001/182
(PURBA BHANDARIMA) 		3003006019NRG24080620230187466 08/06/2023 Dantahari Reang 3003006019WL009127 Dantahari Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238396 MRS DANTAHARI REANG STATE BANK OF INDIA(508548)
72 DASDA TR-03-006-019-001/20
(PURBA BHANDARIMA) 		3003006019NRG24080620230187389 08/06/2023 Dahirung Reang 3003006019WL009126 Dahirung Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238474 DAHIRUNG REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-019-001/3
(PURBA BHANDARIMA) 		3003006019NRG24080620230187394 08/06/2023 DILIP KUMAR REANG 3003006019WL009126 DILIP KUMAR REANG 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238401 DILIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-019-001/30
(PURBA BHANDARIMA) 		3003006019NRG24080620230187303 08/06/2023 NAYANTI REANG 3003006019WL009124 NAYANTI REANG 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238433 DIYEMJOY REANG & NAYANTI REANG TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-019-001/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187399 08/06/2023 Bhagyabati Reang 3003006019WL009126 Bhagyabati Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238533 MISS BHAGYA BATI REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-019-001/41
(PURBA BHANDARIMA) 		3003006019NRG24080620230187278 08/06/2023 Abhi Ram Reang 3003006019WL009123 Abhi Ram Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238407 MR ABHI RAM REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-019-001/5
(PURBA BHANDARIMA) 		3003006019NRG24080620230187406 08/06/2023 Dhanu Bati Reang 3003006019WL009126 Dhanu Bati Reang 00415 SBIN0016196 2299 2299 Processed 13/06/2023 2492238400 MRS DHANU BATI REANG STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-019-001/50
(PURBA BHANDARIMA) 		3003006019NRG24080620230187407 08/06/2023 Saimarung Reang 3003006019WL009126 Saimarung Reang 00415 SBIN0016196 2299 2299 Processed 13/06/2023 2492238427 SAIMARUNG REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-019-001/53
(PURBA BHANDARIMA) 		3003006019NRG24080620230187409 08/06/2023 Kamal Joy Reang 3003006019WL009126 Kamal Joy Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238588 MR KAMAL JOY REANG STATE BANK OF INDIA(508548)
80 DASDA TR-03-006-019-001/57
(PURBA BHANDARIMA) 		3003006019NRG24080620230187411 08/06/2023 Dhanuram Reang 3003006019WL009126 Dhanuram Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238520 SANDHIRUNG REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-019-001/6
(PURBA BHANDARIMA) 		3003006019NRG24080620230187412 08/06/2023 Dhananjoy Reang 3003006019WL009126 Dhananjoy Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238579 NETAJOY REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-019-001/6
(PURBA BHANDARIMA) 		3003006019NRG24080620230187305 08/06/2023 Ratanjoy Reang 3003006019WL009124 Ratanjoy Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238405 MR RATAN JOY REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-019-001/9
(PURBA BHANDARIMA) 		3003006019NRG24080620230187421 08/06/2023 Karmati Reang 3003006019WL009126 Karmati Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238584 MRS KARMATI REANG STATE BANK OF INDIA(508548)
84 DASDA TR-03-006-019-002/107
(PURBA BHANDARIMA) 		3003006019NRG24080620230187307 08/06/2023 Chulaha Reang 3003006019WL009124 Chulaha Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238581 CHULAHA REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-019-002/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187312 08/06/2023 jayanti reang 3003006019WL009124 jayanti reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238586 JAYANTI REANG D/O RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-019-002/39
(PURBA BHANDARIMA) 		3003006019NRG24080620230187281 08/06/2023 lalthang reang 3003006019WL009123 lalthang reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238573 MR LALTHANG REANG STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-019-002/48
(PURBA BHANDARIMA) 		3003006019NRG24080620230187287 08/06/2023 Bonita Reang 3003006019WL009123 Bonita Reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238535 MISS BONITA REANG STATE BANK OF INDIA(508548)
88 DASDA TR-03-006-019-002/63
(PURBA BHANDARIMA) 		3003006019NRG24080620230187293 08/06/2023 Singo ram reang 3003006019WL009123 Singo ram reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238580 SAINADA RUNG REANG TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-019-002/69-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187323 08/06/2023 BISWA MOHAN TRIPURA 3003006019WL009124 BISWA MOHAN TRIPURA 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238481 MR BISWA MOHAN TRIPURA STATE BANK OF INDIA(508548)
90 DASDA TR-03-006-019-002/70
(PURBA BHANDARIMA) 		3003006019NRG24080620230187295 08/06/2023 nabajay reang 3003006019WL009123 nabajay reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238517 MR NABAJOY REANG STATE BANK OF INDIA(508548)
91 DASDA TR-03-006-019-002/76
(PURBA BHANDARIMA) 		3003006019NRG24080620230187324 08/06/2023 brihanti reang 3003006019WL009124 brihanti reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238406 MRS BRIHANTI REANG STATE BANK OF INDIA(508548)
92 DASDA TR-03-006-019-002/78-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187325 08/06/2023 Sabita reang 3003006019WL009124 Sabita reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238532 MRS SABITA REANG STATE BANK OF INDIA(508548)
93 DASDA TR-03-006-019-002/79-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187326 08/06/2023 Rebati reang 3003006019WL009124 Rebati reang 00415 SBIN0016196 2508 2508 Processed 13/06/2023 2492238513 REBATI REANG D/O KAMAL CHANDRA REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-019-005/1
(PURBA BHANDARIMA) 		3003006019NRG24080620230187472 08/06/2023 Dharanbati Reang 3003006019WL009128 Dharanbati Reang 00415 SBIN0016196 1881 1881 Processed 13/06/2023 2492238467 MISS DHARANBATI REANG STATE BANK OF INDIA(508548)
95 DASDA TR-03-006-019-005/156-B
(PURBA BHANDARIMA) 		3003006019NRG24080620230187552 08/06/2023 Bareti Reang 3003006019WL009129 Bareti Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238478 MRS BARETI REANG STATE BANK OF INDIA(508548)
96 DASDA TR-03-006-019-005/156-B
(PURBA BHANDARIMA) 		3003006019NRG24080620230187553 08/06/2023 Tuikhouh rai Reang 3003006019WL009129 Tuikhouh rai Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238571 TOIKHOKRAI REANG PUNJAB NATIONAL BANK(508568)
97 DASDA TR-03-006-019-005/202
(PURBA BHANDARIMA) 		3003006019NRG24080620230187496 08/06/2023 Sabita Reang 3003006019WL009128 Sabita Reang 00415 SBIN0016196 1881 1881 Processed 13/06/2023 2492238469 SABITA REANG D/O JAYANTA REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-019-005/203
(PURBA BHANDARIMA) 		3003006019NRG24080620230187498 08/06/2023 Kabi Rung ReangKabi Rung Reang 3003006019WL009128 Kabi Rung ReangKabi Rung Reang 00415 SBIN0016196 1881 1881 Rejected 13/06/2023 2492238528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DASDA TR-03-006-019-005/210-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187562 08/06/2023 Santa joy Reang 3003006019WL009129 Santa joy Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238576 Santa Joy Reang FINO PAYMENTS BANK LTD(608001)
100 DASDA TR-03-006-019-005/27-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187500 08/06/2023 Chongsmaiha Reang 3003006019WL009128 Chongsmaiha Reang 00415 SBIN0016196 1881 1881 Processed 13/06/2023 2492238570 MR CHONGSMAIHA REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-019-005/422
(PURBA BHANDARIMA) 		3003006019NRG24080620230187563 08/06/2023 TOLO RAM REANG 3003006019WL009129 TOLO RAM REANG 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238565 MR TOLO RAM REANG STATE BANK OF INDIA(508548)
102 DASDA TR-03-006-019-005/48
(PURBA BHANDARIMA) 		3003006019NRG24080620230187573 08/06/2023 Sanjita Reang 3003006019WL009129 Sanjita Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238531 MISS SANJITA REANG STATE BANK OF INDIA(508548)
103 DASDA TR-03-006-019-005/67
(PURBA BHANDARIMA) 		3003006019NRG24080620230187587 08/06/2023 Samuel Reang 3003006019WL009129 Samuel Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238518 MR SAMUEL REANG STATE BANK OF INDIA(508548)
104 DASDA TR-03-006-019-005/73
(PURBA BHANDARIMA) 		3003006019NRG24080620230187591 08/06/2023 Dananti reang 3003006019WL009129 Dananti reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238391 DANANTI REANG PUNJAB NATIONAL BANK(508568)
105 DASDA TR-03-006-019-005/74
(PURBA BHANDARIMA) 		3003006019NRG24080620230187594 08/06/2023 Rupabati Reang 3003006019WL009129 Rupabati Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238574 MISS RUPABATI REANG STATE BANK OF INDIA(508548)
106 DASDA TR-03-006-019-005/83
(PURBA BHANDARIMA) 		3003006019NRG24080620230187596 08/06/2023 Jarnabati Reang 3003006019WL009129 Jarnabati Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238411 MISS JARNA BATI REANG STATE BANK OF INDIA(508548)
107 DASDA TR-03-006-019-005/90
(PURBA BHANDARIMA) 		3003006019NRG24080620230187600 08/06/2023 Kabi rung Reang 3003006019WL009129 Kabi rung Reang 00415 SBIN0016196 1254 1254 Processed 13/06/2023 2492238524 MRS KABI RUNG REANG STATE BANK OF INDIA(508548)
108 DASDA TR-03-006-023-002/28
(S. K. SHERHMUN) 		3003006023NRG24080620230187233 08/06/2023 Amarjit Reang 3003006023WL009122 Amarjit Reang 00415 SBIN0016196 2400 2400 Processed 13/06/2023 2492238410 AMARJIT REANG IDBI BANK(607095)
109 DASDA TR-03-006-023-003/104
(S. K. SHERHMUN) 		3003006023NRG24080620230187237 08/06/2023 GUGPI RUNG Reang 3003006023WL009122 GUGPI RUNG Reang 00415 SBIN0016196 2400 2400 Processed 13/06/2023 2492238408 MRS GROPINGRUNG REANG STATE BANK OF INDIA(508548)
110 DASDA TR-03-006-023-003/119
(S. K. SHERHMUN) 		3003006023NRG24080620230187240 08/06/2023 Jeke rai Reang 3003006023WL009122 Jeke rai Reang 00415 SBIN0016196 2400 2400 Processed 13/06/2023 2492238522 SRESTA RUNG REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-023-003/319
(S. K. SHERHMUN) 		3003006023NRG24080620230187252 08/06/2023 DIJENDRA REANG 3003006023WL009122 DIJENDRA REANG 00415 SBIN0016196 2400 2400 Processed 13/06/2023 2492238527 MR DIJENDRA REANG STATE BANK OF INDIA(508548)
112 DASDA TR-03-006-025-002/299
(UTTAR TUISAMA) 		3003006025NRG24080620230187364 08/06/2023 ANDREW Reang 3003006025WL009125 ANDREW Reang 00415 SBIN0016196 1316 1316 Processed 13/06/2023 2492238409 ANDREW REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169350 169350
113 DASDA TR-03-006-018-002/180
(PASCHIM SATNALA) 		3003006000NRG24070620230183901 08/06/2023 Pramesh Nath 3003006WL009042 Pramesh Nath 00415 SBIN0016925 1664 1664 Processed 13/06/2023 2492238525 PRAMESH NATH S/O DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-019-001/162-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187457 08/06/2023 Anju Mag 3003006019WL009127 Anju Mag 00415 SBIN0016925 2508 2508 Processed 13/06/2023 2492238526 MR ANJU MAG STATE BANK OF INDIA(508548)
115 DASDA TR-03-006-021-003/155
(SUBHASHNAGAR) 		3003006021NRG24070620230183389 08/06/2023 Namita Das Nath 3003006021WL009028 Namita Das Nath 00415 SBIN0016925 1020 1020 Processed 13/06/2023 2492238398 MRS NAMITA DAS NATH STATE BANK OF INDIA(508548)
116 DASDA TR-03-006-025-002/129
(UTTAR TUISAMA) 		3003006025NRG24080620230187336 08/06/2023 Ashirung Reang 3003006025WL009125 Ashirung Reang 00415 SBIN0016925 2256 2256 Rejected 13/06/2023 2492238395 Aadhaar Number not Mapped to Account Number
117 DASDA TR-03-006-025-002/184
(UTTAR TUISAMA) 		3003006025NRG24080620230187350 08/06/2023 Balukti Reang 3003006025WL009125 Balukti Reang 00415 SBIN0016925 2256 2256 Rejected 13/06/2023 2492238583 Aadhaar Number not Mapped to Account Number
SubTotal 9704 9704
118 DASDA TR-03-006-014-001/236
(KHAKCHANGPARA) 		3003006014NRG24070620230187148 08/06/2023 Klenton Reang 3003006014WL009120 Klenton Reang 00458 PUNB0RRBTGB 1152 1152 Processed 13/06/2023 2492238742 KLENTON REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-014-001/260
(KHAKCHANGPARA) 		3003006014NRG24070620230187163 08/06/2023 Rajib Kr. Reang 3003006014WL009120 Rajib Kr. Reang 00458 PUNB0RRBTGB 1152 1152 Processed 13/06/2023 2492238733 MR RAJIB KUMAR REANG STATE BANK OF INDIA(508548)
120 DASDA TR-03-006-014-001/288
(KHAKCHANGPARA) 		3003006014NRG24070620230187174 08/06/2023 Somoi ti Reang 3003006014WL009120 Somoi ti Reang 00458 PUNB0RRBTGB 1152 1152 Processed 13/06/2023 2492238722 SOMOITI REANG D/O KHANDA RAM REANG TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-014-004/328
(KHAKCHANGPARA) 		3003006014NRG24070620230187209 08/06/2023 Khanda Rung Reang 3003006014WL009120 Khanda Rung Reang 00458 PUNB0RRBTGB 1152 1152 Processed 13/06/2023 2492238640 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-017-004/12
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186073 08/06/2023 Amila Reang 3003006WL009091 Amila Reang 00458 PUNB0RRBTGB 1290 1290 Processed 13/06/2023 2492238743 AMIL REANG TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-017-004/127
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187041 08/06/2023 Ati Ram Reang 3003006WL009113 Ati Ram Reang 00458 PUNB0RRBTGB 2280 2280 Rejected 13/06/2023 2492238619 Invalid account type (NRE/PPF/CC/Loan/FD)
124 DASDA TR-03-006-017-004/17
(PURBA BHANDARIMA) 		3003006019NRG24080620230187531 08/06/2023 Kalki Rung Reang 3003006019WL009129 Kalki Rung Reang 00458 PUNB0RRBTGB 1254 1254 Processed 13/06/2023 2492238650 KALKI RUNG REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-017-004/25
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186083 08/06/2023 Manta Rung Reang 3003006WL009091 Manta Rung Reang 00458 PUNB0RRBTGB 1290 1290 Processed 13/06/2023 2492238618 MANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-018-001/133
(PASCHIM SATNALA) 		3003006000NRG24070620230183878 08/06/2023 Jainabati Reang 3003006WL009042 Jainabati Reang 00458 PUNB0RRBTGB 1456 1456 Processed 13/06/2023 2492238590 JAINA BATI REANG TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-018-001/77
(PASCHIM SATNALA) 		3003006000NRG24070620230183884 08/06/2023 Ganapati Nath 3003006WL009042 Ganapati Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238439 GANAPATI NATH TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-018-002/164
(PASCHIM SATNALA) 		3003006000NRG24070620230183896 08/06/2023 Maya Rani Nath 3003006WL009042 Maya Rani Nath 00458 PUNB0RRBTGB 1456 1456 Rejected 13/06/2023 2492238639 Aadhaar Number not Mapped to Account Number
129 DASDA TR-03-006-018-002/173
(PASCHIM SATNALA) 		3003006000NRG24070620230183899 08/06/2023 Dilip Nath 3003006WL009042 Dilip Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238681 DILIP NATH S/O SUKHAMANI NATH TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-018-002/30
(PASCHIM SATNALA) 		3003006000NRG24070620230183906 08/06/2023 Bappa Nath 3003006WL009042 Bappa Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238350 BAPPA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 DASDA TR-03-006-018-002/302
(PASCHIM SATNALA) 		3003006000NRG24070620230183909 08/06/2023 Rabi Nath 3003006WL009042 Rabi Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238610 RABI NATH, S/O- RANJIT NATH TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-018-002/38
(PASCHIM SATNALA) 		3003006000NRG24070620230183911 08/06/2023 Nandalal Nath 3003006WL009042 Nandalal Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238595 NANDALAL NATH,S/O-INDERSHWAR NATH TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-018-002/44
(PASCHIM SATNALA) 		3003006000NRG24070620230183915 08/06/2023 Mithun Nath 3003006WL009042 Mithun Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238753 MITHUN NATH TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-018-002/47
(PASCHIM SATNALA) 		3003006000NRG24070620230183916 08/06/2023 Manju rani Nath 3003006WL009042 Manju rani Nath 00458 PUNB0RRBTGB 1456 1456 Processed 13/06/2023 2492238635 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-018-002/49
(PASCHIM SATNALA) 		3003006000NRG24070620230183918 08/06/2023 Sumitra Nath 3003006WL009042 Sumitra Nath 00458 PUNB0RRBTGB 1456 1456 Processed 13/06/2023 2492238319 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-018-002/54
(PASCHIM SATNALA) 		3003006000NRG24070620230183920 08/06/2023 Subhash Nath 3003006WL009042 Subhash Nath 00458 PUNB0RRBTGB 1456 1456 Processed 13/06/2023 2492238300 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-018-002/66
(PASCHIM SATNALA) 		3003006000NRG24070620230183923 08/06/2023 Ranjit Nath 3003006WL009042 Ranjit Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238442 RANJIT KR NATH,S/O-RAM CH NATH TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-018-002/68
(PASCHIM SATNALA) 		3003006000NRG24070620230183925 08/06/2023 Puspa Nath 3003006WL009042 Puspa Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238374 PUSPA NATH W/O AMARTIT NATH TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-018-002/76
(PASCHIM SATNALA) 		3003006000NRG24070620230183927 08/06/2023 Ranjit Nath 3003006WL009042 Ranjit Nath 00458 PUNB0RRBTGB 1664 1664 Processed 13/06/2023 2492238561 RANJIT NATH, S/O- LT CHAITANYA NATH TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-018-004/775
(PASCHIM SATNALA) 		3003006000NRG24070620230183936 08/06/2023 Sipra Nath 3003006WL009042 Sipra Nath 00458 PUNB0RRBTGB 1248 1248 Processed 13/06/2023 2492238632 SHIPRA NATH TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-019-001/10
(PURBA BHANDARIMA) 		3003006019NRG24080620230187436 08/06/2023 Nalabati Reang 3003006019WL009127 Nalabati Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238320 NALA RUNG REANG TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-019-001/100
(PURBA BHANDARIMA) 		3003006019NRG24080620230187297 08/06/2023 uttamti reang 3003006019WL009124 uttamti reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238778 HAMTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-019-001/107
(PURBA BHANDARIMA) 		3003006019NRG24080620230187298 08/06/2023 Padmasing reang 3003006019WL009124 Padmasing reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238787 PADMASING REANG TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-019-001/109
(PURBA BHANDARIMA) 		3003006019NRG24080620230187442 08/06/2023 Paban joy Reang 3003006019WL009127 Paban joy Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238783 PABANJOY REANG TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-019-001/113-B
(PURBA BHANDARIMA) 		3003006019NRG24080620230187269 08/06/2023 SALENDRA REANG 3003006019WL009123 SALENDRA REANG 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238646 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-019-001/116
(PURBA BHANDARIMA) 		3003006019NRG24080620230187446 08/06/2023 Debit Kumar Reang 3003006019WL009127 Debit Kumar Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238739 DEBIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-019-001/15
(PURBA BHANDARIMA) 		3003006019NRG24080620230187456 08/06/2023 Mali Rung Reang 3003006019WL009127 Mali Rung Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238775 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-019-001/184
(PURBA BHANDARIMA) 		3003006019NRG24080620230187386 08/06/2023 Sorbo joy Reang 3003006019WL009126 Sorbo joy Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238779 SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-019-001/31
(PURBA BHANDARIMA) 		3003006019NRG24080620230187395 08/06/2023 Churabati Reang 3003006019WL009126 Churabati Reang 00458 PUNB0RRBTGB 2299 2299 Processed 13/06/2023 2492238786 MRS CHAURABATI REANG STATE BANK OF INDIA(508548)
150 DASDA TR-03-006-019-001/7
(PURBA BHANDARIMA) 		3003006019NRG24080620230187413 08/06/2023 LAKHI RUNG REANG 3003006019WL009126 LAKHI RUNG REANG 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238784 LAXMIRUNG REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-019-001/76-A
(ANANDASAGAR) 		3003006019NRG24080620230187415 08/06/2023 Ashabati Reang 3003006019WL009126 Ashabati Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238677 ASHABATI REANG W/O UDARRAM REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-019-002/125
(PURBA BHANDARIMA) 		3003006019NRG24080620230187308 08/06/2023 Jarme joy Reang 3003006019WL009124 Jarme joy Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238360 JARMEJOY REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-019-002/130-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187310 08/06/2023 KABITA REANG 3003006019WL009124 KABITA REANG 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238614 KABITA REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-019-003/245-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187424 08/06/2023 Minarung Reang 3003006019WL009126 Minarung Reang 00458 PUNB0RRBTGB 2508 2508 Processed 13/06/2023 2492238616 MINARUNG REANG W/O BIRALAL REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-019-005/13
(PURBA BHANDARIMA) 		3003006019NRG24080620230187475 08/06/2023 Dontaram reang 3003006019WL009128 Dontaram reang 00458 PUNB0RRBTGB 1881 1881 Processed 13/06/2023 2492238683 DANTA RAM REANG S/O MOITA RAM REANG TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-019-005/13
(PURBA BHANDARIMA) 		3003006019NRG24080620230187476 08/06/2023 Madhuri Reang 3003006019WL009128 Madhuri Reang 00458 PUNB0RRBTGB 1881 1881 Processed 13/06/2023 2492238736 MADHURI REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-019-005/150
(PURBA BHANDARIMA) 		3003006019NRG24080620230187481 08/06/2023 Ranita Reang 3003006019WL009128 Ranita Reang 00458 PUNB0RRBTGB 1881 1881 Processed 13/06/2023 2492238661 RANITA REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-019-005/19
(PURBA BHANDARIMA) 		3003006019NRG24080620230187488 08/06/2023 Lensai rung reang 3003006019WL009128 Lensai rung reang 00458 PUNB0RRBTGB 1881 1881 Processed 13/06/2023 2492238810 LAMSAI RUNG REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-019-005/190
(PURBA BHANDARIMA) 		3003006019NRG24080620230187557 08/06/2023 Pakarai Reang 3003006019WL009129 Pakarai Reang 00458 PUNB0RRBTGB 1254 1254 Processed 13/06/2023 2492238659 PAKARAI REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-019-005/2
(PURBA BHANDARIMA) 		3003006019NRG24080620230187493 08/06/2023 Thanda Ram Reang 3003006019WL009128 Thanda Ram Reang 00458 PUNB0RRBTGB 1881 1881 Processed 13/06/2023 2492238744 THANDA RAM REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-019-005/401
(PURBA BHANDARIMA) 		3003006019NRG24080620230187521 08/06/2023 Kahiram Reang 3003006019WL009128 Kahiram Reang 00458 PUNB0RRBTGB 1672 1672 Processed 13/06/2023 2492238760 KAHIRAM REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-019-005/67
(PURBA BHANDARIMA) 		3003006019NRG24080620230187586 08/06/2023 Hetendra Reang 3003006019WL009129 Hetendra Reang 00458 PUNB0RRBTGB 1254 1254 Processed 13/06/2023 2492238623 HETENDRA REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-021-003/139
(SUBHASHNAGAR) 		3003006021NRG24070620230183443 08/06/2023 Shibul Deb 3003006021WL009032 Shibul Deb 00458 PUNB0RRBTGB 1020 1020 Processed 13/06/2023 2492238544 SIBUL DEB TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-021-004/28
(SUBHASHNAGAR) 		3003006021NRG24070620230183393 08/06/2023 Sushanti Malakar 3003006021WL009028 Sushanti Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 13/06/2023 2492238554 SUSHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-021-006/139
(SUBHASHNAGAR) 		3003006021NRG24070620230183458 08/06/2023 Jharna rani Das 3003006021WL009032 Jharna rani Das 00458 PUNB0RRBTGB 1020 1020 Processed 13/06/2023 2492238495 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-021-006/139
(SUBHASHNAGAR) 		3003006021NRG24070620230183457 08/06/2023 Sanjib kumar Das 3003006021WL009032 Sanjib kumar Das 00458 PUNB0RRBTGB 1020 1020 Processed 13/06/2023 2492238494 SANJIB KUMAR DAS TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-021-006/443
(SUBHASHNAGAR) 		3003006021NRG24070620230183487 08/06/2023 Sumanta Das 3003006021WL009032 Sumanta Das 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2492238756 SUMANTA DAS TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-021-006/45
(SUBHASHNAGAR) 		3003006021NRG24070620230183488 08/06/2023 Maya rani Deb 3003006021WL009032 Maya rani Deb 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2492238325 MAYA RANI DEB TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-021-006/463
(SUBHASHNAGAR) 		3003006021NRG24070620230183490 08/06/2023 Sushil Das 3003006021WL009032 Sushil Das 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2492238755 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-021-006/464
(SUBHASHNAGAR) 		3003006021NRG24070620230183408 08/06/2023 Bulti rani Das 3003006021WL009028 Bulti rani Das 00458 PUNB0RRBTGB 1020 1020 Processed 13/06/2023 2492238717 BULTI RANI DAS TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-021-006/60
(SUBHASHNAGAR) 		3003006021NRG24070620230183500 08/06/2023 Prajapati Das 3003006021WL009032 Prajapati Das 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2492238745 PRAJAPATI DAS TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-023-002/29
(S. K. SHERHMUN) 		3003006023NRG24080620230187234 08/06/2023 Sarbanya Reang 3003006023WL009122 Sarbanya Reang 00458 PUNB0RRBTGB 2400 2400 Processed 13/06/2023 2492238766 SARBANYA REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-023-003/3
(S. K. SHERHMUN) 		3003006023NRG24080620230187251 08/06/2023 Sijanti Reang 3003006023WL009122 Sijanti Reang 00458 PUNB0RRBTGB 2400 2400 Processed 13/06/2023 2492238716 SIJANTI REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-023-003/52
(S. K. SHERHMUN) 		3003006023NRG24080620230187255 08/06/2023 Mujrati Reang 3003006023WL009122 Mujrati Reang 00458 PUNB0RRBTGB 2400 2400 Processed 13/06/2023 2492238644 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-023-003/6
(S. K. SHERHMUN) 		3003006023NRG24080620230187256 08/06/2023 Umati Reang 3003006023WL009122 Umati Reang 00458 PUNB0RRBTGB 2400 2400 Processed 13/06/2023 2492238638 UMATI REANG STATE BANK OF INDIA(508548)
176 DASDA TR-03-006-023-005/90
(S. K. SHERHMUN) 		3003006023NRG24080620230187267 08/06/2023 Joyanboti Reang 3003006023WL009122 Joyanboti Reang 00458 PUNB0RRBTGB 2400 2400 Processed 13/06/2023 2492238356 JANA RUNG REANG W/O BROMANJOY REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-025-002/135
(UTTAR TUISAMA) 		3003006025NRG24080620230187338 08/06/2023 Sefali Reang 3003006025WL009125 Sefali Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238634 SEFALI REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-025-002/159
(UTTAR TUISAMA) 		3003006025NRG24080620230187341 08/06/2023 Helenbati Reang 3003006025WL009125 Helenbati Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238541 HELEN BATI REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-025-002/187
(UTTAR TUISAMA) 		3003006025NRG24080620230187353 08/06/2023 Sarita Reang 3003006025WL009125 Sarita Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238385 SARITA REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-025-002/34
(UTTAR TUISAMA) 		3003006025NRG24080620230187366 08/06/2023 Sabitri Reang 3003006025WL009125 Sabitri Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238637 SABITRI REANG TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-025-002/50
(UTTAR TUISAMA) 		3003006025NRG24080620230187375 08/06/2023 Samayti Reang 3003006025WL009125 Samayti Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238679 SAMAYATI REANG W/O INDRAJOY REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-025-002/99
(UTTAR TUISAMA) 		3003006025NRG24080620230187381 08/06/2023 Dasirung Reang 3003006025WL009125 Dasirung Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238388 DASHIRAM REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-025-002/99
(UTTAR TUISAMA) 		3003006025NRG24080620230187382 08/06/2023 Rukshana Reang 3003006025WL009125 Rukshana Reang 00458 PUNB0RRBTGB 2256 2256 Processed 13/06/2023 2492238666 RUKSHANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 120502 120502
184 DASDA TR-03-006-001-001/19
(KHAKCHANGPARA) 		3003006014NRG24070620230187132 08/06/2023 Molendra Reang 3003006014WL009120 Molendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238367 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-001-003/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187429 08/06/2023 Sholaram Reang 3003006019WL009127 Sholaram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238806 SHOLA RAM REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-004-003/78
(PASCHIM SATNALA) 		3003006000NRG24070620230183870 08/06/2023 Rita rani Nath 3003006WL009042 Rita rani Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238366 PITARANI NATH TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-014-001/12
(KHAKCHANGPARA) 		3003006014NRG24070620230187135 08/06/2023 Kumlaiti Reang 3003006014WL009120 Kumlaiti Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238545 KUMLAITI REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-014-001/12
(KHAKCHANGPARA) 		3003006014NRG24070620230187134 08/06/2023 Rupsen Reang 3003006014WL009120 Rupsen Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238290 RUPSEN REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-014-001/13
(KHAKCHANGPARA) 		3003006014NRG24070620230187136 08/06/2023 Kharendra Reang 3003006014WL009120 Kharendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238283 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-014-001/13
(KHAKCHANGPARA) 		3003006014NRG24070620230187137 08/06/2023 Rasnati Reang 3003006014WL009120 Rasnati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238375 RASNA BATI REANG W/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-014-001/14
(KHAKCHANGPARA) 		3003006014NRG24070620230187138 08/06/2023 Lakhirung Reang 3003006014WL009120 Lakhirung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238304 LAKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-014-001/15
(KHAKCHANGPARA) 		3003006014NRG24070620230187139 08/06/2023 Shilabati Reang 3003006014WL009120 Shilabati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238305 MRS SHILA BATI REANG STATE BANK OF INDIA(508548)
193 DASDA TR-03-006-014-001/19
(KHAKCHANGPARA) 		3003006014NRG24070620230187141 08/06/2023 Kalpana Reang 3003006014WL009120 Kalpana Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238546 KALPANA REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-014-001/19
(KHAKCHANGPARA) 		3003006014NRG24070620230187140 08/06/2023 Manmohan Reang 3003006014WL009120 Manmohan Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238276 MANMOHAN REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-014-001/20
(KHAKCHANGPARA) 		3003006014NRG24070620230187143 08/06/2023 Jibita Reang 3003006014WL009120 Jibita Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238547 MRS JEEBITA REANG STATE BANK OF INDIA(508548)
196 DASDA TR-03-006-014-001/20
(KHAKCHANGPARA) 		3003006014NRG24070620230187142 08/06/2023 Kishurkumar Reang 3003006014WL009120 Kishurkumar Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238278 KISHORE KR REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-014-001/210
(KHAKCHANGPARA) 		3003006014NRG24070620230187144 08/06/2023 Tinarung Reang 3003006014WL009120 Tinarung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238673 TINA RUNG REANG W/O KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-014-001/22
(KHAKCHANGPARA) 		3003006014NRG24070620230187145 08/06/2023 Pabitra Reang 3003006014WL009120 Pabitra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238272 PABITRA REANG TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-014-001/22
(KHAKCHANGPARA) 		3003006014NRG24070620230187146 08/06/2023 Samita Reang 3003006014WL009120 Samita Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238548 SAMITA REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-014-001/237
(KHAKCHANGPARA) 		3003006014NRG24070620230187150 08/06/2023 Phiosion Rojvelth Reang 3003006014WL009120 Phiosion Rojvelth Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238727 PHIOSION ROJVELTH REANG S/O JOY RAM REAN TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-014-001/237
(KHAKCHANGPARA) 		3003006014NRG24070620230187149 08/06/2023 Prinyabati Reang 3003006014WL009120 Prinyabati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238597 PRINYA BAYI REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-014-001/24
(KHAKCHANGPARA) 		3003006014NRG24070620230187152 08/06/2023 Panjanti Reang 3003006014WL009120 Panjanti Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238284 PAN JANATI REANG TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-014-001/28
(KHAKCHANGPARA) 		3003006014NRG24070620230187165 08/06/2023 Maska reang 3003006014WL009120 Maska reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238663 MESKA RAI REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-014-001/28
(KHAKCHANGPARA) 		3003006014NRG24070620230187164 08/06/2023 Tapankumar Reang 3003006014WL009120 Tapankumar Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238288 TAPAN KR REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-014-001/285
(KHAKCHANGPARA) 		3003006014NRG24070620230187171 08/06/2023 Lokhi rung Reang 3003006014WL009120 Lokhi rung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238723 LOKHI BATI REANG D/O RAM SING REANG TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-014-001/3
(KHAKCHANGPARA) 		3003006014NRG24070620230187176 08/06/2023 Panyaram Reang 3003006014WL009120 Panyaram Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238273 PANYA RAM REANG TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-014-001/31
(KHAKCHANGPARA) 		3003006014NRG24070620230187179 08/06/2023 Ranjita Reang 3003006014WL009120 Ranjita Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238626 RANJITA REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-014-001/31
(KHAKCHANGPARA) 		3003006014NRG24070620230187178 08/06/2023 Ratanjoy Reang 3003006014WL009120 Ratanjoy Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238549 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-014-001/33
(KHAKCHANGPARA) 		3003006014NRG24070620230187130 08/06/2023 Khalabati reang 3003006014WL009119 Khalabati reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/06/2023 2492238275 KHALATI REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-014-001/34
(KHAKCHANGPARA) 		3003006014NRG24070620230187183 08/06/2023 Dharendra Reang 3003006014WL009120 Dharendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238691 DHARENDRA REANG S/O RANGKARAI REANG TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-014-001/34
(KHAKCHANGPARA) 		3003006014NRG24070620230187184 08/06/2023 Kubijani Reang 3003006014WL009120 Kubijani Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238274 KUBIJANI REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-014-001/39
(KHAKCHANGPARA) 		3003006014NRG24070620230187186 08/06/2023 Chaina rung Reang 3003006014WL009120 Chaina rung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238550 CHAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-014-001/39
(KHAKCHANGPARA) 		3003006014NRG24070620230187185 08/06/2023 Nripendra Reang 3003006014WL009120 Nripendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238286 NRIPENDRA REANG TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-014-001/43
(KHAKCHANGPARA) 		3003006014NRG24070620230187190 08/06/2023 Binantari Reang 3003006014WL009120 Binantari Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238551 Binandari Reang FINO PAYMENTS BANK LTD(608001)
215 DASDA TR-03-006-014-001/43
(KHAKCHANGPARA) 		3003006014NRG24070620230187189 08/06/2023 Ramdewan Reang 3003006014WL009120 Ramdewan Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238281 RAMDEWAN REANG&PROG OFFICER TRIBAL R.R K TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-014-001/47
(KHAKCHANGPARA) 		3003006014NRG24070620230187192 08/06/2023 Narendra Reang 3003006014WL009120 Narendra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238552 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-014-001/47
(KHAKCHANGPARA) 		3003006014NRG24070620230187193 08/06/2023 Rumabati Reang 3003006014WL009120 Rumabati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238289 RUMABATI REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-014-001/5
(KHAKCHANGPARA) 		3003006014NRG24070620230187194 08/06/2023 Nibaran Reang 3003006014WL009120 Nibaran Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238280 NIBARAN REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-014-001/5
(KHAKCHANGPARA) 		3003006014NRG24070620230187195 08/06/2023 Parbati Reang 3003006014WL009120 Parbati Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238553 PRABHATI REANG TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-014-001/55
(KHAKCHANGPARA) 		3003006014NRG24070620230187196 08/06/2023 Darjamani Reang 3003006014WL009120 Darjamani Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238285 DARJAMANI REANG TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-014-001/57
(KHAKCHANGPARA) 		3003006014NRG24070620230187198 08/06/2023 Tasirung Reang 3003006014WL009120 Tasirung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238277 TASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-014-001/58
(KHAKCHANGPARA) 		3003006014NRG24070620230187199 08/06/2023 Tirtharam Reang 3003006014WL009120 Tirtharam Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238287 TIRTHARAM REANG TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-014-001/64
(KHAKCHANGPARA) 		3003006014NRG24070620230187201 08/06/2023 Sarat chandra Reang 3003006014WL009120 Sarat chandra Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238354 SARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-014-001/67
(KHAKCHANGPARA) 		3003006014NRG24070620230187202 08/06/2023 Chaitrasen Reang 3003006014WL009120 Chaitrasen Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238282 CHAITRA SING REANG TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-014-001/9
(KHAKCHANGPARA) 		3003006014NRG24070620230187204 08/06/2023 Bhale rung Reang 3003006014WL009120 Bhale rung Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238714 BALE RUNG REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-014-001/9
(KHAKCHANGPARA) 		3003006014NRG24070620230187203 08/06/2023 Nanikumar Reang 3003006014WL009120 Nanikumar Reang 00458 UTBI0RRBTGB 1152 1152 Processed 13/06/2023 2492238279 NANI KR REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-014-003/26
(PURBA BHANDARIMA) 		3003006019NRG24080620230187431 08/06/2023 KARKA JOI REANG 3003006019WL009127 KARKA JOI REANG 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238303 MR KARKAJOY REANG STATE BANK OF INDIA(508548)
228 DASDA TR-03-006-014-004/114
(KHAKCHANGPARA) 		3003006014NRG24070620230187126 08/06/2023 Bindurai Reang 3003006014WL009117 Bindurai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/06/2023 2492238711 MR BINDURAM REANG STATE BANK OF INDIA(508548)
229 DASDA TR-03-006-014-004/118
(KHAKCHANGPARA) 		3003006014NRG24070620230187125 08/06/2023 Bhaktarai Reang 3003006014WL009116 Bhaktarai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/06/2023 2492238348 BHAKTA RAI REANG TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-014-004/146
(KHAKCHANGPARA) 		3003006014NRG24070620230187128 08/06/2023 Churaham Reang 3003006014WL009118 Churaham Reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/06/2023 2492238347 CHURAHAM REANG TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-017-003/87
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187036 08/06/2023 Mokan joy Reang 3003006WL009113 Mokan joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238601 MAKANJOY REANG TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-017-004/104
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187038 08/06/2023 Gulma joy Reang 3003006WL009113 Gulma joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238333 GULAM JAY REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-017-004/106
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187039 08/06/2023 Dhani ram Reang 3003006WL009113 Dhani ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238662 DHANIRAM REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-017-004/12
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186071 08/06/2023 Gachiram Reang 3003006WL009091 Gachiram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238664 GACHIRAM REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-017-004/12
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186072 08/06/2023 Malirung Reang 3003006WL009091 Malirung Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238699 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-017-004/17
(PURBA BHANDARIMA) 		3003006019NRG24080620230187530 08/06/2023 Suchendra Reang 3003006019WL009129 Suchendra Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238315 SUCHINDRA REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-017-004/19
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186080 08/06/2023 Kanyarung Reang 3003006WL009091 Kanyarung Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238670 KANYA RUNG REANG W/O RAYMOHAN REANG TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-017-004/26
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186085 08/06/2023 Sarmati Reang 3003006WL009091 Sarmati Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238728 SARMATI REANG W/O TAREJOY REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-017-004/26
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186084 08/06/2023 Tarenjoy Reang 3003006WL009091 Tarenjoy Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238316 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-017-004/3
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186086 08/06/2023 Nandiram Reang 3003006WL009091 Nandiram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238789 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-017-004/3
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186087 08/06/2023 Punjo rung Reang 3003006WL009091 Punjo rung Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238708 PUINATI REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-017-004/36
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186088 08/06/2023 Bilanti Reang 3003006WL009091 Bilanti Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238793 BILANTI REANG TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-017-004/41
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186090 08/06/2023 Malinjoy Reang 3003006WL009091 Malinjoy Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238795 MALIJOY REANG TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-017-004/60
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187045 08/06/2023 Khirmohan Reang 3003006WL009113 Khirmohan Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238334 MR KHIR MOHAN REANG STATE BANK OF INDIA(508548)
245 DASDA TR-03-006-017-004/61
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187046 08/06/2023 Rathajoy Reang 3003006WL009113 Rathajoy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238335 RATHAJOY REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-017-004/65
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187048 08/06/2023 Karanjoy Reang 3003006WL009113 Karanjoy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238707 KARANJOY REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-017-004/65
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187049 08/06/2023 Telapati Reang 3003006WL009113 Telapati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238598 TELAPATI REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-017-004/7
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186092 08/06/2023 Nabin chandra Reang 3003006WL009091 Nabin chandra Reang 00458 UTBI0RRBTGB 430 430 Processed 13/06/2023 2492238790 NABIN CH REANG TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-017-004/70
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187051 08/06/2023 Tankarai Reang 3003006WL009113 Tankarai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238336 TANKRAI REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-017-004/73
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187056 08/06/2023 DhiredraReang 3003006WL009113 DhiredraReang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238738 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
251 DASDA TR-03-006-017-004/73
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187055 08/06/2023 Kabirung Reang 3003006WL009113 Kabirung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238600 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-017-004/74
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187058 08/06/2023 Nayanti Reang 3003006WL009113 Nayanti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238338 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-017-004/74
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187057 08/06/2023 Padmajoy Reang 3003006WL009113 Padmajoy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238337 PADMAJOY REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-017-004/8
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186095 08/06/2023 Jinerung Reang 3003006WL009091 Jinerung Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238339 JINA RUNG REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-017-004/8
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186094 08/06/2023 Maniram Reang 3003006WL009091 Maniram Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238792 MANI RAM REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-017-004/86
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187059 08/06/2023 Birbahadur Reang 3003006WL009113 Birbahadur Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238340 BIRBHADUR REANG TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-017-004/86
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187060 08/06/2023 Temanti Reang 3003006WL009113 Temanti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238599 TIMBI RUNG REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-017-004/87
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230187061 08/06/2023 Manbahadur Reang 3003006WL009113 Manbahadur Reang 00458 UTBI0RRBTGB 2280 2280 Processed 13/06/2023 2492238341 MANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-017-004/89
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186096 08/06/2023 Bikram joy Reang 3003006WL009091 Bikram joy Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238342 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-017-004/89
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186097 08/06/2023 Kumbati Reang 3003006WL009091 Kumbati Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238726 KHUM BATI REANG W/O BIKROMJOY REANG TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-017-004/9
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186098 08/06/2023 Bindati Reang 3003006WL009091 Bindati Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238794 BIDANTI REANG TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-017-004/94
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186100 08/06/2023 Bhgyamani Reang 3003006WL009091 Bhgyamani Reang 00458 UTBI0RRBTGB 1720 1720 Processed 13/06/2023 2492238791 BHAGY MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DASDA TR-03-006-017-004/95
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186102 08/06/2023 Chnirung Reang 3003006WL009091 Chnirung Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238344 CHINA ROUNG REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-017-004/95
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186101 08/06/2023 Phaidaya Reang 3003006WL009091 Phaidaya Reang 00458 UTBI0RRBTGB 1290 1290 Processed 13/06/2023 2492238343 PHAIDAYA REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-018-001/105
(PASCHIM SATNALA) 		3003006000NRG24070620230183871 08/06/2023 Nabita Nath 3003006WL009042 Nabita Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238740 NABITA NATH TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-018-001/112
(PASCHIM SATNALA) 		3003006000NRG24070620230183872 08/06/2023 Hirendra Nath 3003006WL009042 Hirendra Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238345 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-018-001/121
(PASCHIM SATNALA) 		3003006000NRG24070620230183873 08/06/2023 Pradyuna Nath 3003006WL009042 Pradyuna Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238346 PRADUNYA NATH TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-018-001/129
(PASCHIM SATNALA) 		3003006000NRG24070620230183874 08/06/2023 Naruttam Nath 3003006WL009042 Naruttam Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238435 NARUTTAM NATH TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-018-001/131
(PASCHIM SATNALA) 		3003006000NRG24070620230183877 08/06/2023 Jadab Deb Nanth 3003006WL009042 Jadab Deb Nanth 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238436 JADAB DEB NATH TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-018-001/136
(PASCHIM SATNALA) 		3003006000NRG24070620230183879 08/06/2023 Sumanta Reang 3003006WL009042 Sumanta Reang 00458 UTBI0RRBTGB 1248 1248 Processed 13/06/2023 2492238437 SUMANTA REANG PUNJAB NATIONAL BANK(508568)
271 DASDA TR-03-006-018-001/70
(PASCHIM SATNALA) 		3003006000NRG24070620230183882 08/06/2023 Ramananda Nath 3003006WL009042 Ramananda Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238715 RAMANANDA NATH TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-018-001/72
(PASCHIM SATNALA) 		3003006000NRG24070620230183883 08/06/2023 Sunil Nath 3003006WL009042 Sunil Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238438 SUNIL NATH PUNJAB NATIONAL BANK(508568)
273 DASDA TR-03-006-018-001/81
(PASCHIM SATNALA) 		3003006000NRG24070620230183885 08/06/2023 Ramani mohan Nath 3003006WL009042 Ramani mohan Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238440 RAMANI MOHAN NATH PUNJAB NATIONAL BANK(508568)
274 DASDA TR-03-006-018-001/88
(PASCHIM SATNALA) 		3003006000NRG24070620230183887 08/06/2023 Dayamay Nath 3003006WL009042 Dayamay Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238593 DAYAMOY NATH TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-018-001/94
(PASCHIM SATNALA) 		3003006000NRG24070620230183888 08/06/2023 Badal Nath 3003006WL009042 Badal Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238441 BADAL NATH TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-018-002/11
(PASCHIM SATNALA) 		3003006000NRG24070620230183890 08/06/2023 Balaram Nath 3003006WL009042 Balaram Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238748 BALARAM NATH,S/O-RASAMAY NATH TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-018-002/14
(PASCHIM SATNALA) 		3003006000NRG24070620230183891 08/06/2023 Shibu charan Nath 3003006WL009042 Shibu charan Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238317 SIBU CHARAN NATH PUNJAB NATIONAL BANK(508568)
278 DASDA TR-03-006-018-002/140
(PASCHIM SATNALA) 		3003006000NRG24070620230183894 08/06/2023 Anjali Nath 3003006WL009042 Anjali Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238426 ANJALI NATH TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-018-002/17
(PASCHIM SATNALA) 		3003006000NRG24070620230183897 08/06/2023 Dilip Nath 3003006WL009042 Dilip Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238318 DILIP NATH TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-018-002/180
(PASCHIM SATNALA) 		3003006000NRG24070620230183902 08/06/2023 Lipti Nath 3003006WL009042 Lipti Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238295 LIPTI RANI NATH TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-018-002/23
(PASCHIM SATNALA) 		3003006000NRG24070620230183904 08/06/2023 Kanika Nath 3003006WL009042 Kanika Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238301 KANIKA NATH TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-018-002/25
(PASCHIM SATNALA) 		3003006000NRG24070620230183905 08/06/2023 Gopal ch Nath 3003006WL009042 Gopal ch Nath 00458 UTBI0RRBTGB 416 416 Rejected 13/06/2023 2492238298 Invalid account type (NRE/PPF/CC/Loan/FD)
283 DASDA TR-03-006-018-002/38
(PASCHIM SATNALA) 		3003006000NRG24070620230183912 08/06/2023 Sabita Nath 3003006WL009042 Sabita Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238296 SABITA NATH TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-018-002/43
(PASCHIM SATNALA) 		3003006000NRG24070620230183913 08/06/2023 Subal Nath 3003006WL009042 Subal Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238297 SUBAL NATH TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-018-002/44
(PASCHIM SATNALA) 		3003006000NRG24070620230183914 08/06/2023 Rikan Nath 3003006WL009042 Rikan Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238674 RIKAN NATH S/O RATAN NATH TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-018-002/48
(PASCHIM SATNALA) 		3003006000NRG24070620230183917 08/06/2023 Ranjit Nath 3003006WL009042 Ranjit Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238353 RANJIT NATH TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-018-002/55
(PASCHIM SATNALA) 		3003006000NRG24070620230183921 08/06/2023 Manmohan Nath 3003006WL009042 Manmohan Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238352 MONMOHAN NATH TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-018-002/66
(PASCHIM SATNALA) 		3003006000NRG24070620230183924 08/06/2023 Gita Nath 3003006WL009042 Gita Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238443 GITA RANI NATH PUNJAB NATIONAL BANK(508568)
289 DASDA TR-03-006-018-002/72
(PASCHIM SATNALA) 		3003006000NRG24070620230183926 08/06/2023 Shibani Nath 3003006WL009042 Shibani Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238611 SHIBANI NATH TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-018-002/8
(PASCHIM SATNALA) 		3003006000NRG24070620230183928 08/06/2023 Subrata Nath 3003006WL009042 Subrata Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238299 SUBRATA NATH TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-018-002/81
(PASCHIM SATNALA) 		3003006000NRG24070620230183929 08/06/2023 Basanti Nath 3003006WL009042 Basanti Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238609 BASANTI NATH TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-018-002/84
(PASCHIM SATNALA) 		3003006000NRG24070620230183930 08/06/2023 Nirmal Nath 3003006WL009042 Nirmal Nath 00458 UTBI0RRBTGB 1664 1664 Processed 13/06/2023 2492238351 NIRMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DASDA TR-03-006-018-002/90
(PASCHIM SATNALA) 		3003006000NRG24070620230183931 08/06/2023 Niyati Nath 3003006WL009042 Niyati Nath 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238294 NIYATI NATH,W/O-BIPUL NATH TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-018-004/19
(PASCHIM SATNALA) 		3003006000NRG24070620230183934 08/06/2023 Shashangkha Das 3003006WL009042 Shashangkha Das 00458 UTBI0RRBTGB 1456 1456 Processed 13/06/2023 2492238349 SASANKA DAS TRIPURA GRAMIN BANK(607065)
295 DASDA TR-03-006-019-001/1
(PURBA BHANDARIMA) 		3003006019NRG24080620230187433 08/06/2023 Muktaram Reang 3003006019WL009127 Muktaram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238781 MUKHTA RAM REANG PUNJAB NATIONAL BANK(508568)
296 DASDA TR-03-006-019-001/1
(PURBA BHANDARIMA) 		3003006019NRG24080620230187434 08/06/2023 Siddhiruang Reang 3003006019WL009127 Siddhiruang Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238592 SIDDIRUNG REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-019-001/10
(PURBA BHANDARIMA) 		3003006019NRG24080620230187435 08/06/2023 Baranjoy Reang 3003006019WL009127 Baranjoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238772 MR BARAN JAY REANG STATE BANK OF INDIA(508548)
298 DASDA TR-03-006-019-001/103
(PURBA BHANDARIMA) 		3003006019NRG24080620230187437 08/06/2023 Hema rung Reang 3003006019WL009127 Hema rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238625 HEMARUNG REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-019-001/105
(PURBA BHANDARIMA) 		3003006019NRG24080620230187438 08/06/2023 Lahari bati Reang 3003006019WL009127 Lahari bati Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238686 DEBICHARAN REANG PUNJAB NATIONAL BANK(508568)
300 DASDA TR-03-006-019-001/108
(PURBA BHANDARIMA) 		3003006019NRG24080620230187441 08/06/2023 Paranti Reang 3003006019WL009127 Paranti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238788 PARANTI REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-019-001/11
(PURBA BHANDARIMA) 		3003006019NRG24080620230187443 08/06/2023 Gouranga Reang 3003006019WL009127 Gouranga Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238785 GOURANGA REANG S/O KALI CHARAN REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-019-001/118-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187447 08/06/2023 Mamata Reang 3003006019WL009127 Mamata Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238725 MAMATA REANG D/O ZODHINTHARA REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-019-001/121
(PURBA BHANDARIMA) 		3003006019NRG24080620230187448 08/06/2023 Madanti Reang 3003006019WL009127 Madanti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238379 MADANTI REANG D/O SANJOY REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-019-001/125
(PURBA BHANDARIMA) 		3003006019NRG24080620230187450 08/06/2023 MALI RUNG REANG 3003006019WL009127 MALI RUNG REANG 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238705 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-019-001/128
(PURBA BHANDARIMA) 		3003006019NRG24080620230187451 08/06/2023 ganaram reang 3003006019WL009127 ganaram reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238719 MR GANARAM REANG STATE BANK OF INDIA(508548)
306 DASDA TR-03-006-019-001/14
(PURBA BHANDARIMA) 		3003006019NRG24080620230187271 08/06/2023 Barendra Reang 3003006019WL009123 Barendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238776 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-019-001/15
(PURBA BHANDARIMA) 		3003006019NRG24080620230187455 08/06/2023 Laxmanjoy Reang 3003006019WL009127 Laxmanjoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238321 LAKSHMAN REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-019-001/162-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187458 08/06/2023 Rasnati Reang 3003006019WL009127 Rasnati Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238720 RASNATI REANG D/O RUBAJOY REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-019-001/173
(PURBA BHANDARIMA) 		3003006019NRG24080620230187274 08/06/2023 bina rung reang 3003006019WL009123 bina rung reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238641 BINA RONG REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-019-001/173
(PURBA BHANDARIMA) 		3003006019NRG24080620230187273 08/06/2023 Dinu Ram Reang 3003006019WL009123 Dinu Ram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238613 DINU RAM REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-019-001/18
(PURBA BHANDARIMA) 		3003006019NRG24080620230187462 08/06/2023 Fuilungti Reang 3003006019WL009127 Fuilungti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238712 FUI LANG TI REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-019-001/18
(PURBA BHANDARIMA) 		3003006019NRG24080620230187461 08/06/2023 Prasanta Reang 3003006019WL009127 Prasanta Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238369 PRASANTA REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-019-001/180
(PURBA BHANDARIMA) 		3003006019NRG24080620230187463 08/06/2023 Jibi Rung Reang 3003006019WL009127 Jibi Rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238648 JIBI RUNG REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-019-001/183
(PURBA BHANDARIMA) 		3003006019NRG24080620230187384 08/06/2023 Birdharam Reang 3003006019WL009126 Birdharam Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238649 BIRDHARAM REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-019-001/2
(PURBA BHANDARIMA) 		3003006019NRG24080620230187387 08/06/2023 Nalbainti Reang 3003006019WL009126 Nalbainti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238425 NALBAITI REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-019-001/20
(PURBA BHANDARIMA) 		3003006019NRG24080620230187388 08/06/2023 subaljoy Reang 3003006019WL009126 subaljoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238777 SUBALJOY REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-019-001/21
(PURBA BHANDARIMA) 		3003006019NRG24080620230187275 08/06/2023 Matirung Reang 3003006019WL009123 Matirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238780 MRS MATI RUNG REANG STATE BANK OF INDIA(508548)
318 DASDA TR-03-006-019-001/22
(PURBA BHANDARIMA) 		3003006019NRG24080620230187390 08/06/2023 Kasmi rung Reang 3003006019WL009126 Kasmi rung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238759 KASMI RUNG REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-019-001/25
(PURBA BHANDARIMA) 		3003006019NRG24080620230187392 08/06/2023 Bandharung Reang 3003006019WL009126 Bandharung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238769 MRS BANDA RUNG REANG STATE BANK OF INDIA(508548)
320 DASDA TR-03-006-019-001/25
(PURBA BHANDARIMA) 		3003006019NRG24080620230187391 08/06/2023 Lalmohan Reang 3003006019WL009126 Lalmohan Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238444 MR LALMOHAN REANG STATE BANK OF INDIA(508548)
321 DASDA TR-03-006-019-001/27
(PURBA BHANDARIMA) 		3003006019NRG24080620230187302 08/06/2023 Rangamoni Reang 3003006019WL009124 Rangamoni Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238830 SASRA BATI REANG TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-019-001/3
(PURBA BHANDARIMA) 		3003006019NRG24080620230187393 08/06/2023 Nathirung Reang 3003006019WL009126 Nathirung Reang 00458 UTBI0RRBTGB 2299 2299 Processed 13/06/2023 2492238773 MRS NATHI RUNG REANG STATE BANK OF INDIA(508548)
323 DASDA TR-03-006-019-001/32
(PURBA BHANDARIMA) 		3003006019NRG24080620230187396 08/06/2023 Dhambajoy Reang 3003006019WL009126 Dhambajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238445 DHAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-019-001/32
(PURBA BHANDARIMA) 		3003006019NRG24080620230187397 08/06/2023 Puthirung Reang 3003006019WL009126 Puthirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238370 PUTHIRUNG REANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-019-001/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187398 08/06/2023 Khelajoy Reang 3003006019WL009126 Khelajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238770 KHELA JAY REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-019-001/35
(PURBA BHANDARIMA) 		3003006019NRG24080620230187304 08/06/2023 Tula rung reang 3003006019WL009124 Tula rung reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238669 TULA RUNG REANG TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-019-001/39
(PURBA BHANDARIMA) 		3003006019NRG24080620230187401 08/06/2023 Jalendra Reang 3003006019WL009126 Jalendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238621 JALENDRA REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-019-001/40
(PURBA BHANDARIMA) 		3003006019NRG24080620230187403 08/06/2023 Kaunang joy Reang 3003006019WL009126 Kaunang joy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238594 KAUNANG JOY REANG TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-019-001/40
(PURBA BHANDARIMA) 		3003006019NRG24080620230187402 08/06/2023 Saistaram Reang 3003006019WL009126 Saistaram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238676 SAISTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DASDA TR-03-006-019-001/41
(PURBA BHANDARIMA) 		3003006019NRG24080620230187277 08/06/2023 Babudhan Reang 3003006019WL009123 Babudhan Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238382 BABUDHAN REANG S/O MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-019-001/48
(PURBA BHANDARIMA) 		3003006019NRG24080620230187405 08/06/2023 Bhaigya rung Reang 3003006019WL009126 Bhaigya rung Reang 00458 UTBI0RRBTGB 2299 2299 Processed 13/06/2023 2492238692 BHAIGYA RUNG REANG TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-019-001/48
(PURBA BHANDARIMA) 		3003006019NRG24080620230187404 08/06/2023 Kahirung Reang 3003006019WL009126 Kahirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238771 KAHIRUNG REANG TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-019-001/52
(PURBA BHANDARIMA) 		3003006019NRG24080620230187408 08/06/2023 Laxmirung Reang 3003006019WL009126 Laxmirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238782 LAXMIRUNG REANG TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-019-001/8
(PURBA BHANDARIMA) 		3003006019NRG24080620230187417 08/06/2023 MAINUK RUNG Reang 3003006019WL009126 MAINUK RUNG Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238446 MRS MAINOKRUNG REANG STATE BANK OF INDIA(508548)
335 DASDA TR-03-006-019-001/8
(PURBA BHANDARIMA) 		3003006019NRG24080620230187416 08/06/2023 Upendra Reang 3003006019WL009126 Upendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238667 MR UPEN DRA REANG STATE BANK OF INDIA(508548)
336 DASDA TR-03-006-019-001/86
(PURBA BHANDARIMA) 		3003006019NRG24080620230187418 08/06/2023 Jainaruang Reang 3003006019WL009126 Jainaruang Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238602 JAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-019-001/87
(PURBA BHANDARIMA) 		3003006019NRG24080620230187419 08/06/2023 Khayarung Reang 3003006019WL009126 Khayarung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238774 MR KHAYA RUNG REANG STATE BANK OF INDIA(508548)
338 DASDA TR-03-006-019-001/9
(PURBA BHANDARIMA) 		3003006019NRG24080620230187420 08/06/2023 Ubaram Reang 3003006019WL009126 Ubaram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238668 UBARAM REANG PUNJAB NATIONAL BANK(508568)
339 DASDA TR-03-006-019-002/107
(PURBA BHANDARIMA) 		3003006019NRG24080620230187306 08/06/2023 Sajerung Reang 3003006019WL009124 Sajerung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238823 SAJE RUNG REANG TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-019-002/125
(PURBA BHANDARIMA) 		3003006019NRG24080620230187309 08/06/2023 Amita Reang 3003006019WL009124 Amita Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238704 ANITA REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-019-002/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187311 08/06/2023 Hastirung Reang 3003006019WL009124 Hastirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238828 MS HASTIRUNG REANG STATE BANK OF INDIA(508548)
342 DASDA TR-03-006-019-002/34
(PURBA BHANDARIMA) 		3003006019NRG24080620230187313 08/06/2023 Subharam Reang 3003006019WL009124 Subharam Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238389 SUBHARAM REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-019-002/35
(PURBA BHANDARIMA) 		3003006019NRG24080620230187279 08/06/2023 Aniljoy Reang 3003006019WL009123 Aniljoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238447 ANILJOY REANG TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-019-002/36
(PURBA BHANDARIMA) 		3003006019NRG24080620230187315 08/06/2023 Biswaramreang 3003006019WL009124 Biswaramreang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238724 BISWA RAM REANG D/O LT ANANTA REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-019-002/37
(PURBA BHANDARIMA) 		3003006019NRG24080620230187316 08/06/2023 Bhabita Reang 3003006019WL009124 Bhabita Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238822 BABITA REANG TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-019-002/39
(PURBA BHANDARIMA) 		3003006019NRG24080620230187280 08/06/2023 Dhanirung Reang 3003006019WL009123 Dhanirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238832 MRS DHANI RUNG REANG STATE BANK OF INDIA(508548)
347 DASDA TR-03-006-019-002/40
(PURBA BHANDARIMA) 		3003006019NRG24080620230187282 08/06/2023 Ramajoy Reang 3003006019WL009123 Ramajoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238363 RAMA JOY REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-019-002/41
(PURBA BHANDARIMA) 		3003006019NRG24080620230187317 08/06/2023 Bichindra Reang 3003006019WL009124 Bichindra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238448 SAJE RUNG REANG TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-019-002/43
(PURBA BHANDARIMA) 		3003006019NRG24080620230187284 08/06/2023 Kamal chandra Reang 3003006019WL009123 Kamal chandra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238825 MR KAMAL CHANDRA REANG STATE BANK OF INDIA(508548)
350 DASDA TR-03-006-019-002/48
(PURBA BHANDARIMA) 		3003006019NRG24080620230187286 08/06/2023 Gangaram Reang 3003006019WL009123 Gangaram Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238361 MR GONGA RAM REANG STATE BANK OF INDIA(508548)
351 DASDA TR-03-006-019-002/49
(PURBA BHANDARIMA) 		3003006019NRG24080620230187288 08/06/2023 Chabirung Reang 3003006019WL009123 Chabirung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238689 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-019-002/49
(PURBA BHANDARIMA) 		3003006019NRG24080620230187289 08/06/2023 Subirungreang 3003006019WL009123 Subirungreang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238362 MRS SABI RUNG REANG STATE BANK OF INDIA(508548)
353 DASDA TR-03-006-019-002/56
(PURBA BHANDARIMA) 		3003006019NRG24080620230187319 08/06/2023 Bataraireang 3003006019WL009124 Bataraireang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238612 BATA RAI REANG TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-019-002/56
(PURBA BHANDARIMA) 		3003006019NRG24080620230187318 08/06/2023 Mailyarung Reang 3003006019WL009124 Mailyarung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238827 MRS MULYATI REANG STATE BANK OF INDIA(508548)
355 DASDA TR-03-006-019-002/58
(PURBA BHANDARIMA) 		3003006019NRG24080620230187290 08/06/2023 Daharam Reang 3003006019WL009123 Daharam Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238690 DAHA RAM REANG S/O HALADHAR REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-019-002/60
(PURBA BHANDARIMA) 		3003006019NRG24080620230187320 08/06/2023 Bhabinjoy Reang 3003006019WL009124 Bhabinjoy Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238449 BHABIN JOY REANG TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-019-002/60
(PURBA BHANDARIMA) 		3003006019NRG24080620230187321 08/06/2023 Daborung Reang 3003006019WL009124 Daborung Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238450 DOBA RUNG REANG TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-019-002/63
(PURBA BHANDARIMA) 		3003006019NRG24080620230187292 08/06/2023 Saindarung Rean 3003006019WL009123 Saindarung Rean 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238831 SAINDARUNG REANG TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-019-002/65
(PURBA BHANDARIMA) 		3003006019NRG24080620230187322 08/06/2023 Daharungreang 3003006019WL009124 Daharungreang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238359 MRS DAHA RUNG REANG STATE BANK OF INDIA(508548)
360 DASDA TR-03-006-019-002/70
(PURBA BHANDARIMA) 		3003006019NRG24080620230187294 08/06/2023 Barmati Reang 3003006019WL009123 Barmati Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238824 BARMATI REANG TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-019-002/73
(PURBA BHANDARIMA) 		3003006019NRG24080620230187296 08/06/2023 Bahuran Reang 3003006019WL009123 Bahuran Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238826 BAHURAM REANG TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-019-002/89
(PURBA BHANDARIMA) 		3003006019NRG24080620230187327 08/06/2023 Nagendra Reang 3003006019WL009124 Nagendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238829 MR NAGENDRA REANG STATE BANK OF INDIA(508548)
363 DASDA TR-03-006-019-002/89
(PURBA BHANDARIMA) 		3003006019NRG24080620230187328 08/06/2023 Nagendra Reang 3003006019WL009124 Nagendra Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238451 TULA RUNG REANG TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-019-003/121
(PURBA BHANDARIMA) 		3003006019NRG24080620230187422 08/06/2023 Lahari Reang 3003006019WL009126 Lahari Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238713 MRS LAHARI REANG STATE BANK OF INDIA(508548)
365 DASDA TR-03-006-019-003/123
(PURBA BHANDARIMA) 		3003006019NRG24080620230187423 08/06/2023 Nabadi reang 3003006019WL009126 Nabadi reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238706 NABADI REANG TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-019-003/314
(PURBA BHANDARIMA) 		3003006019NRG24080620230187532 08/06/2023 Abhiram Reang 3003006019WL009129 Abhiram Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238628 MR ABHI RAM REANG STATE BANK OF INDIA(508548)
367 DASDA TR-03-006-019-003/411
(PURBA BHANDARIMA) 		3003006019NRG24080620230187426 08/06/2023 Chaitraham Reang 3003006019WL009126 Chaitraham Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238732 CHAITRA HAM REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-019-003/411
(PURBA BHANDARIMA) 		3003006019NRG24080620230187425 08/06/2023 Kasanti Reang 3003006019WL009126 Kasanti Reang 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238731 KASANGTI REANG TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-019-004/187
(PURBA BHANDARIMA) 		3003006019NRG24080620230187534 08/06/2023 Lalmoi Reang 3003006019WL009129 Lalmoi Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238617 LALAWMAWI REANG DO BALIRAM REANG TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-019-004/268
(PURBA BHANDARIMA) 		3003006019NRG24080620230187469 08/06/2023 RAJU KR REANG 3003006019WL009128 RAJU KR REANG 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238373 RAJU KUMAR REANG TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-019-004/301
(PURBA BHANDARIMA) 		3003006019NRG24080620230187470 08/06/2023 Pandi Rung Reang 3003006019WL009128 Pandi Rung Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238735 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-019-005/1
(PURBA BHANDARIMA) 		3003006019NRG24080620230187471 08/06/2023 Kuranabati Reang 3003006019WL009128 Kuranabati Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238815 KARNA BATI REANG D/O MANIK RAI REANG TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-019-005/12
(PURBA BHANDARIMA) 		3003006019NRG24080620230187473 08/06/2023 Malendra Reang 3003006019WL009128 Malendra Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238820 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-019-005/13
(PURBA BHANDARIMA) 		3003006019NRG24080620230187474 08/06/2023 Tapalti Reang 3003006019WL009128 Tapalti Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238741 TAPALATI REANG TRIPURA GRAMIN BANK(607065)
375 DASDA TR-03-006-019-005/14
(PURBA BHANDARIMA) 		3003006019NRG24080620230187478 08/06/2023 bhubanti reang 3003006019WL009128 bhubanti reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238645 BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-019-005/14
(PURBA BHANDARIMA) 		3003006019NRG24080620230187477 08/06/2023 Ratan kumar Reang 3003006019WL009128 Ratan kumar Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238365 RATAN KR REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-019-005/140
(PURBA BHANDARIMA) 		3003006019NRG24080620230187535 08/06/2023 DOMPO RUNG REANG 3003006019WL009129 DOMPO RUNG REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238747 DHAMPA RUNG REANG W/O SAITYARAM REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-019-005/141
(PURBA BHANDARIMA) 		3003006019NRG24080620230187538 08/06/2023 Surjarama Reang 3003006019WL009129 Surjarama Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238682 SURJARAM REANG S/O DANPRASAD REANG TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-019-005/142
(PURBA BHANDARIMA) 		3003006019NRG24080620230187539 08/06/2023 Chokradan Reang 3003006019WL009129 Chokradan Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238452 CHAKRA DHAN REANG TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-019-005/142
(PURBA BHANDARIMA) 		3003006019NRG24080620230187540 08/06/2023 Naba Rung Reang 3003006019WL009129 Naba Rung Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238758 NABA RUNG REANG TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-019-005/143
(PURBA BHANDARIMA) 		3003006019NRG24080620230187541 08/06/2023 Jonoboti Reang 3003006019WL009129 Jonoboti Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238703 JANABATI REANG TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-019-005/144
(PURBA BHANDARIMA) 		3003006019NRG24080620230187543 08/06/2023 Choteingha Reang 3003006019WL009129 Choteingha Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238453 CHATINGHA REANG TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-019-005/145
(PURBA BHANDARIMA) 		3003006019NRG24080620230187545 08/06/2023 Bantorai Reang 3003006019WL009129 Bantorai Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238310 BANTAURAI REANG S/O PAIHAMRAI REANG TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-019-005/145
(PURBA BHANDARIMA) 		3003006019NRG24080620230187546 08/06/2023 Karmi rung Reang 3003006019WL009129 Karmi rung Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238657 KAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-019-005/149
(PURBA BHANDARIMA) 		3003006019NRG24080620230187548 08/06/2023 RATANJOY REANG 3003006019WL009129 RATANJOY REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238687 RATANJOY REANG S/O NIRMANI REANG TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-019-005/149
(PURBA BHANDARIMA) 		3003006019NRG24080620230187547 08/06/2023 Tholorung Reang 3003006019WL009129 Tholorung Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238313 NALA RUNG REANG TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-019-005/15
(PURBA BHANDARIMA) 		3003006019NRG24080620230187479 08/06/2023 Lenjuala Reang 3003006019WL009128 Lenjuala Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238808 LENJUALA REANG TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-019-005/150
(PURBA BHANDARIMA) 		3003006019NRG24080620230187480 08/06/2023 Niranjoy Reang 3003006019WL009128 Niranjoy Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238384 NIRANJAY REANG TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-019-005/154
(PURBA BHANDARIMA) 		3003006019NRG24080620230187549 08/06/2023 Chinhya Reang 3003006019WL009129 Chinhya Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238309 PREMANJOY REANG TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-019-005/155
(PURBA BHANDARIMA) 		3003006019NRG24080620230187550 08/06/2023 Gunaram Reang 3003006019WL009129 Gunaram Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238454 MR GUNARAM REANG STATE BANK OF INDIA(508548)
391 DASDA TR-03-006-019-005/16
(PURBA BHANDARIMA) 		3003006019NRG24080620230187483 08/06/2023 RUBOJOY REANG 3003006019WL009128 RUBOJOY REANG 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238627 RUBA JOY REANG TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-019-005/16
(PURBA BHANDARIMA) 		3003006019NRG24080620230187482 08/06/2023 Titarung Reang 3003006019WL009128 Titarung Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238811 TITORUNG REANG TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-019-005/175-B
(PURBA BHANDARIMA) 		3003006019NRG24080620230187555 08/06/2023 nandirung reang 3003006019WL009129 nandirung reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238660 NANDIRUNG REANG DO ADIRAI TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-019-005/175-B
(PURBA BHANDARIMA) 		3003006019NRG24080620230187554 08/06/2023 Ramanikrreang 3003006019WL009129 Ramanikrreang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238622 RAMANI KUMAR REANG TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-019-005/19
(PURBA BHANDARIMA) 		3003006019NRG24080620230187487 08/06/2023 Champala Reang 3003006019WL009128 Champala Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238809 CHAMPALA REANG TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-019-005/190
(PURBA BHANDARIMA) 		3003006019NRG24080620230187556 08/06/2023 Sharmila reang 3003006019WL009129 Sharmila reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238701 SHARMILA REANG TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-019-005/191
(PURBA BHANDARIMA) 		3003006019NRG24080620230187559 08/06/2023 JUTIKA REANG 3003006019WL009129 JUTIKA REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238655 JUTIKA REANG TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-019-005/191
(PURBA BHANDARIMA) 		3003006019NRG24080620230187558 08/06/2023 SALAMAN REANG 3003006019WL009129 SALAMAN REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238596 SALAMAN REANG TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-019-005/192
(PURBA BHANDARIMA) 		3003006019NRG24080620230187560 08/06/2023 ANI RUNG REANG 3003006019WL009129 ANI RUNG REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238702 ANIRUNG REANG TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-019-005/193
(PURBA BHANDARIMA) 		3003006019NRG24080620230187489 08/06/2023 Nipendra reang 3003006019WL009128 Nipendra reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238762 NRIPENDRA REANG TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-019-005/195
(PURBA BHANDARIMA) 		3003006019NRG24080620230187491 08/06/2023 Kajoi reang 3003006019WL009128 Kajoi reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238371 KAJAIRAM REANG TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-019-005/196
(PURBA BHANDARIMA) 		3003006019NRG24080620230187492 08/06/2023 Dami rung reang 3003006019WL009128 Dami rung reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238372 DAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-019-005/199
(PURBA BHANDARIMA) 		3003006019NRG24080620230187427 08/06/2023 DHANIRAM REANG 3003006019WL009126 DHANIRAM REANG 00458 UTBI0RRBTGB 2508 2508 Processed 13/06/2023 2492238603 DHANIRAM REANG TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-019-005/202
(PURBA BHANDARIMA) 		3003006019NRG24080620230187495 08/06/2023 MAJOY RAM REANG 3003006019WL009128 MAJOY RAM REANG 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238651 MOJOY RAM REANG TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-019-005/203
(PURBA BHANDARIMA) 		3003006019NRG24080620230187497 08/06/2023 sanlokrai reang 3003006019WL009128 sanlokrai reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238653 SONLOKRAI REANG TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-019-005/27-A
(PURBA BHANDARIMA) 		3003006019NRG24080620230187499 08/06/2023 BHANABATI REANG 3003006019WL009128 BHANABATI REANG 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238630 BANABATI REANG TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-019-005/28
(PURBA BHANDARIMA) 		3003006019NRG24080620230187501 08/06/2023 Barnajoy Reang 3003006019WL009128 Barnajoy Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238821 BARNA JOY REANG TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-019-005/3
(PURBA BHANDARIMA) 		3003006019NRG24080620230187502 08/06/2023 Dhirendra Reang 3003006019WL009128 Dhirendra Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238424 DIRENDRA REANG TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-019-005/3
(PURBA BHANDARIMA) 		3003006019NRG24080620230187503 08/06/2023 Dulani Reang 3003006019WL009128 Dulani Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238658 DULANI REANG/S/O-RUBAJAY REANG TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-019-005/31
(PURBA BHANDARIMA) 		3003006019NRG24080620230187504 08/06/2023 Chamonjoy Reang 3003006019WL009128 Chamonjoy Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238814 CHAMANJOY REANG TRIPURA GRAMIN BANK(607065)
411 DASDA TR-03-006-019-005/31
(PURBA BHANDARIMA) 		3003006019NRG24080620230187505 08/06/2023 Mobi Rung Reang 3003006019WL009128 Mobi Rung Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238763 MOBI RUNG REANG TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-019-005/311
(PURBA BHANDARIMA) 		3003006019NRG24080620230187506 08/06/2023 Bhuktiram Reang 3003006019WL009128 Bhuktiram Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238737 BHUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-019-005/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187508 08/06/2023 Ajitrai Reang 3003006019WL009128 Ajitrai Reang 00458 UTBI0RRBTGB 1881 1881 Processed 13/06/2023 2492238364 AJIT KR REANG TRIPURA GRAMIN BANK(607065)
414 DASDA TR-03-006-019-005/33
(PURBA BHANDARIMA) 		3003006019NRG24080620230187509 08/06/2023 Lalita Reang 3003006019WL009128 Lalita Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238765 LALITA BATI REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-019-005/34
(PURBA BHANDARIMA) 		3003006019NRG24080620230187510 08/06/2023 Bijoyram Reang 3003006019WL009128 Bijoyram Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238807 BIJOY RAM REANG TRIPURA GRAMIN BANK(607065)
416 DASDA TR-03-006-019-005/34
(PURBA BHANDARIMA) 		3003006019NRG24080620230187511 08/06/2023 Romitti Reang 3003006019WL009128 Romitti Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238652 ROMIT REANG TRIPURA GRAMIN BANK(607065)
417 DASDA TR-03-006-019-005/35
(PURBA BHANDARIMA) 		3003006019NRG24080620230187513 08/06/2023 Khajaram Reang 3003006019WL009128 Khajaram Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238816 MAJA RAM REANG TRIPURA GRAMIN BANK(607065)
418 DASDA TR-03-006-019-005/36
(PURBA BHANDARIMA) 		3003006019NRG24080620230187515 08/06/2023 Shumirung Reang 3003006019WL009128 Shumirung Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238812 SUNI RUNG REANG TRIPURA GRAMIN BANK(607065)
419 DASDA TR-03-006-019-005/37
(PURBA BHANDARIMA) 		3003006019NRG24080620230187516 08/06/2023 Satirung Reang 3003006019WL009128 Satirung Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238833 SATI RUNG REANG TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-019-005/37
(PURBA BHANDARIMA) 		3003006019NRG24080620230187517 08/06/2023 SUMENDRA REANG 3003006019WL009128 SUMENDRA REANG 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238387 SUMENDRA REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-019-005/38
(PURBA BHANDARIMA) 		3003006019NRG24080620230187518 08/06/2023 Lati Rung Reang 3003006019WL009128 Lati Rung Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238764 LATI RUNG REANG TRIPURA GRAMIN BANK(607065)
422 DASDA TR-03-006-019-005/4
(PURBA BHANDARIMA) 		3003006019NRG24080620230187519 08/06/2023 Iswaribati Reang 3003006019WL009128 Iswaribati Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238818 ISHWARI BATI REANG TRIPURA GRAMIN BANK(607065)
423 DASDA TR-03-006-019-005/403
(PURBA BHANDARIMA) 		3003006019NRG24080620230187522 08/06/2023 Manmohan Reang 3003006019WL009128 Manmohan Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238761 MANMOHAN REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-019-005/41
(PURBA BHANDARIMA) 		3003006019NRG24080620230187523 08/06/2023 Ranguna Reang 3003006019WL009128 Ranguna Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238423 RANGUNA REANG TRIPURA GRAMIN BANK(607065)
425 DASDA TR-03-006-019-005/42
(PURBA BHANDARIMA) 		3003006019NRG24080620230187525 08/06/2023 Subanjoy Reang 3003006019WL009128 Subanjoy Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238819 SUBANJOY REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-019-005/44
(PURBA BHANDARIMA) 		3003006019NRG24080620230187567 08/06/2023 Tilo rung Reang 3003006019WL009129 Tilo rung Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238302 TILO RUNG REANG TRIPURA GRAMIN BANK(607065)
427 DASDA TR-03-006-019-005/45
(PURBA BHANDARIMA) 		3003006019NRG24080620230187569 08/06/2023 Jasna bati reang 3003006019WL009129 Jasna bati reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238642 JASNA BATI REANG TRIPURA GRAMIN BANK(607065)
428 DASDA TR-03-006-019-005/45
(PURBA BHANDARIMA) 		3003006019NRG24080620230187568 08/06/2023 Jitendra Reang 3003006019WL009129 Jitendra Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238306 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-019-005/46
(PURBA BHANDARIMA) 		3003006019NRG24080620230187571 08/06/2023 KARNAJOY REANG 3003006019WL009129 KARNAJOY REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238684 KARNAJOY REANG S/O DHANPRASAD REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-019-005/46
(PURBA BHANDARIMA) 		3003006019NRG24080620230187570 08/06/2023 Turanti Reang 3003006019WL009129 Turanti Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238455 ARUN BATI REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-019-005/48
(PURBA BHANDARIMA) 		3003006019NRG24080620230187572 08/06/2023 Bhande rung Reang 3003006019WL009129 Bhande rung Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238456 BHANDE RUNG REANG W/O-KUMBARAM TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-019-005/49
(PURBA BHANDARIMA) 		3003006019NRG24080620230187575 08/06/2023 Drupati Reang 3003006019WL009129 Drupati Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238656 DURPATI REANG TRIPURA GRAMIN BANK(607065)
433 DASDA TR-03-006-019-005/49
(PURBA BHANDARIMA) 		3003006019NRG24080620230187574 08/06/2023 Jarmenjoy Reang 3003006019WL009129 Jarmenjoy Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238377 JARMEJOY REANG S/O LT HARIDHAN REANG TRIPURA GRAMIN BANK(607065)
434 DASDA TR-03-006-019-005/5
(PURBA BHANDARIMA) 		3003006019NRG24080620230187527 08/06/2023 Jura bati Reang 3003006019WL009128 Jura bati Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238631 JURABATI REANG TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-019-005/5
(PURBA BHANDARIMA) 		3003006019NRG24080620230187526 08/06/2023 Sularam Reang 3003006019WL009128 Sularam Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238817 SULARAM REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-019-005/54
(PURBA BHANDARIMA) 		3003006019NRG24080620230187576 08/06/2023 RAMA BATI REANG 3003006019WL009129 RAMA BATI REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238721 RAMA BATI REANG W/O ANEK RAI REANG TRIPURA GRAMIN BANK(607065)
437 DASDA TR-03-006-019-005/61
(PURBA BHANDARIMA) 		3003006019NRG24080620230187579 08/06/2023 Champabati Reang 3003006019WL009129 Champabati Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238607 CHAMPATI REANG TRIPURA GRAMIN BANK(607065)
438 DASDA TR-03-006-019-005/61
(PURBA BHANDARIMA) 		3003006019NRG24080620230187578 08/06/2023 Pandiram Reang 3003006019WL009129 Pandiram Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238308 PANDI RAM REANG S/ O NABIN MANI REANG TRIPURA GRAMIN BANK(607065)
439 DASDA TR-03-006-019-005/63
(PURBA BHANDARIMA) 		3003006019NRG24080620230187581 08/06/2023 ARNABATI REANG 3003006019WL009129 ARNABATI REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238606 ARNABATI REANG TRIPURA GRAMIN BANK(607065)
440 DASDA TR-03-006-019-005/63
(PURBA BHANDARIMA) 		3003006019NRG24080620230187580 08/06/2023 Gonarai Reang 3003006019WL009129 Gonarai Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238378 GONA RAM REANG TRIPURA GRAMIN BANK(607065)
441 DASDA TR-03-006-019-005/64
(PURBA BHANDARIMA) 		3003006019NRG24080620230187582 08/06/2023 Matendra Reang 3003006019WL009129 Matendra Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238311 MATENDRA REANG S/O KERSHOJOY REANG TRIPURA GRAMIN BANK(607065)
442 DASDA TR-03-006-019-005/64
(PURBA BHANDARIMA) 		3003006019NRG24080620230187583 08/06/2023 sanja rung reang 3003006019WL009129 sanja rung reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238312 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
443 DASDA TR-03-006-019-005/66
(PURBA BHANDARIMA) 		3003006019NRG24080620230187585 08/06/2023 Aranjoy Reang 3003006019WL009129 Aranjoy Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238688 ARANJOY REANG S/O GAYARAM REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-019-005/66
(PURBA BHANDARIMA) 		3003006019NRG24080620230187584 08/06/2023 Dhulairung Reang 3003006019WL009129 Dhulairung Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238457 DULI RUNG REANG TRIPURA GRAMIN BANK(607065)
445 DASDA TR-03-006-019-005/71
(PURBA BHANDARIMA) 		3003006019NRG24080620230187588 08/06/2023 Nayanbati Reang 3003006019WL009129 Nayanbati Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238307 NAYANBAI REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-019-005/74
(PURBA BHANDARIMA) 		3003006019NRG24080620230187592 08/06/2023 Buturai Reang 3003006019WL009129 Buturai Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238314 BUTURAI REANG TRIPURA GRAMIN BANK(607065)
447 DASDA TR-03-006-019-005/74
(PURBA BHANDARIMA) 		3003006019NRG24080620230187593 08/06/2023 TALI RAM REANG 3003006019WL009129 TALI RAM REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238654 TALIRAM REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-019-005/8
(PURBA BHANDARIMA) 		3003006019NRG24080620230187528 08/06/2023 Parsuram Reang 3003006019WL009128 Parsuram Reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238813 PARAURAM REANG TRIPURA GRAMIN BANK(607065)
449 DASDA TR-03-006-019-005/85
(PURBA BHANDARIMA) 		3003006019NRG24080620230187597 08/06/2023 Aoinabati Reang 3003006019WL009129 Aoinabati Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238458 ANAYABATI REANG TRIPURA GRAMIN BANK(607065)
450 DASDA TR-03-006-019-005/90
(PURBA BHANDARIMA) 		3003006019NRG24080620230187599 08/06/2023 Jisnu joy Reang 3003006019WL009129 Jisnu joy Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238752 JISNU JOY REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-019-005/94
(PURBA BHANDARIMA) 		3003006019NRG24080620230187601 08/06/2023 Buddharam Reang 3003006019WL009129 Buddharam Reang 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238685 BUDHARAM REANG S/O LT KHOLA CHANDRA REAN TRIPURA GRAMIN BANK(607065)
452 DASDA TR-03-006-019-005/94
(PURBA BHANDARIMA) 		3003006019NRG24080620230187602 08/06/2023 URA BATI REANG 3003006019WL009129 URA BATI REANG 00458 UTBI0RRBTGB 1254 1254 Processed 13/06/2023 2492238709 URA BATI REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-021-003/294
(SUBHASHNAGAR) 		3003006021NRG24070620230183390 08/06/2023 Basana Nath 3003006021WL009028 Basana Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238700 BASANA NATH TRIPURA GRAMIN BANK(607065)
454 DASDA TR-03-006-021-003/294
(SUBHASHNAGAR) 		3003006021NRG24070620230183391 08/06/2023 Bikash Debnath 3003006021WL009028 Bikash Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238694 BIKASH DEB NATH/S/O-SUDHANSHU DEB NATH TRIPURA GRAMIN BANK(607065)
455 DASDA TR-03-006-021-003/85
(SUBHASHNAGAR) 		3003006021NRG24070620230183444 08/06/2023 Kalpana Biswas 3003006021WL009032 Kalpana Biswas 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238710 KALPANA BISWAS TRIPURA GRAMIN BANK(607065)
456 DASDA TR-03-006-021-004/268
(SUBHASHNAGAR) 		3003006021NRG24070620230183392 08/06/2023 Banamali Nath 3003006021WL009028 Banamali Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238665 MILAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DASDA TR-03-006-021-004/418
(SUBHASHNAGAR) 		3003006021NRG24070620230183397 08/06/2023 Anima Nath 3003006021WL009028 Anima Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238751 ANIMA NATH W/O DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-021-004/418
(SUBHASHNAGAR) 		3003006021NRG24070620230183396 08/06/2023 Dhirendra Nath 3003006021WL009028 Dhirendra Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238693 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
459 DASDA TR-03-006-021-004/54
(SUBHASHNAGAR) 		3003006021NRG24070620230183399 08/06/2023 Binita Das 3003006021WL009028 Binita Das 00458 UTBI0RRBTGB 204 204 Processed 13/06/2023 2492238555 MRS BINITA DAS STATE BANK OF INDIA(508548)
460 DASDA TR-03-006-021-004/56
(SUBHASHNAGAR) 		3003006021NRG24070620230183400 08/06/2023 Projesh Nath 3003006021WL009028 Projesh Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238556 PRAJESH NATH TRIPURA GRAMIN BANK(607065)
461 DASDA TR-03-006-021-004/62
(SUBHASHNAGAR) 		3003006021NRG24070620230183401 08/06/2023 Pranati Nath 3003006021WL009028 Pranati Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238557 PRANATI NATH TRIPURA GRAMIN BANK(607065)
462 DASDA TR-03-006-021-004/69
(SUBHASHNAGAR) 		3003006021NRG24070620230183402 08/06/2023 Kripesh Nath 3003006021WL009028 Kripesh Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238558 KRIPESH NATH AIRTEL PAYMENTS BANK LIMITED(990288)
463 DASDA TR-03-006-021-004/71
(SUBHASHNAGAR) 		3003006021NRG24070620230183403 08/06/2023 Goutam Nath 3003006021WL009028 Goutam Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238559 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-021-004/75
(SUBHASHNAGAR) 		3003006021NRG24070620230183404 08/06/2023 Rina Rani Nath 3003006021WL009028 Rina Rani Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238560 SAJALNATH TRIPURA GRAMIN BANK(607065)
465 DASDA TR-03-006-021-006/1
(SUBHASHNAGAR) 		3003006021NRG24070620230183445 08/06/2023 Samar chandra Das 3003006021WL009032 Samar chandra Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238485 SAMAR CH DAS TRIPURA GRAMIN BANK(607065)
466 DASDA TR-03-006-021-006/10
(SUBHASHNAGAR) 		3003006021NRG24070620230183446 08/06/2023 Sujit Das 3003006021WL009032 Sujit Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238486 SUJIT DAS TRIPURA GRAMIN BANK(607065)
467 DASDA TR-03-006-021-006/125
(SUBHASHNAGAR) 		3003006021NRG24070620230183448 08/06/2023 Anjuli Das 3003006021WL009032 Anjuli Das 00458 UTBI0RRBTGB 612 612 Processed 13/06/2023 2492238487 ANJALI DAS TRIPURA GRAMIN BANK(607065)
468 DASDA TR-03-006-021-006/128
(SUBHASHNAGAR) 		3003006021NRG24070620230183449 08/06/2023 Maloy Das 3003006021WL009032 Maloy Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238562 MALAY DAS TRIPURA GRAMIN BANK(607065)
469 DASDA TR-03-006-021-006/129
(SUBHASHNAGAR) 		3003006021NRG24070620230183450 08/06/2023 Swapan Deb 3003006021WL009032 Swapan Deb 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238488 SWAPAN DEB TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-021-006/132
(SUBHASHNAGAR) 		3003006021NRG24070620230183451 08/06/2023 Surjya mani Das 3003006021WL009032 Surjya mani Das 00458 UTBI0RRBTGB 612 612 Processed 13/06/2023 2492238489 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-021-006/136
(SUBHASHNAGAR) 		3003006021NRG24070620230183454 08/06/2023 Anjuli Das 3003006021WL009032 Anjuli Das 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2492238491 ANJULI DAS TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-021-006/136
(SUBHASHNAGAR) 		3003006021NRG24070620230183453 08/06/2023 Bipul Das 3003006021WL009032 Bipul Das 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2492238490 BIPUL DAS TRIPURA GRAMIN BANK(607065)
473 DASDA TR-03-006-021-006/138
(SUBHASHNAGAR) 		3003006021NRG24070620230183456 08/06/2023 Sathi rani Das 3003006021WL009032 Sathi rani Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238493 SATHI RANI DAS TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-021-006/138
(SUBHASHNAGAR) 		3003006021NRG24070620230183455 08/06/2023 Subal Das 3003006021WL009032 Subal Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238492 SUBAL DAS TRIPURA GRAMIN BANK(607065)
475 DASDA TR-03-006-021-006/143
(SUBHASHNAGAR) 		3003006021NRG24070620230183459 08/06/2023 Jayantibala Das 3003006021WL009032 Jayantibala Das 00458 UTBI0RRBTGB 204 204 Processed 13/06/2023 2492238496 JAYANTI BALA DAS TRIPURA GRAMIN BANK(607065)
476 DASDA TR-03-006-021-006/146
(SUBHASHNAGAR) 		3003006021NRG24070620230183460 08/06/2023 AMBIKA DAS 3003006021WL009032 AMBIKA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238647 AMBIKA DAS TRIPURA GRAMIN BANK(607065)
477 DASDA TR-03-006-021-006/147
(SUBHASHNAGAR) 		3003006021NRG24070620230183461 08/06/2023 Arun Das 3003006021WL009032 Arun Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238497 ARUN CH DAS TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-021-006/147
(SUBHASHNAGAR) 		3003006021NRG24070620230183462 08/06/2023 Arun Das 3003006021WL009032 Arun Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238498 MIRA BALA DAS TRIPURA GRAMIN BANK(607065)
479 DASDA TR-03-006-021-006/148
(SUBHASHNAGAR) 		3003006021NRG24070620230183463 08/06/2023 Maya rani Nath 3003006021WL009032 Maya rani Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238499 MAY RANI NATH TRIPURA GRAMIN BANK(607065)
480 DASDA TR-03-006-021-006/151
(SUBHASHNAGAR) 		3003006021NRG24070620230183464 08/06/2023 Krishna Das 3003006021WL009032 Krishna Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238500 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
481 DASDA TR-03-006-021-006/151
(SUBHASHNAGAR) 		3003006021NRG24070620230183465 08/06/2023 Kumudini Das 3003006021WL009032 Kumudini Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238501 KUMUDINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
482 DASDA TR-03-006-021-006/152
(SUBHASHNAGAR) 		3003006021NRG24070620230183466 08/06/2023 Gita Nath 3003006021WL009032 Gita Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238502 GITA NATH TRIPURA GRAMIN BANK(607065)
483 DASDA TR-03-006-021-006/159
(SUBHASHNAGAR) 		3003006021NRG24070620230183467 08/06/2023 Sabita Das 3003006021WL009032 Sabita Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238503 SABITA DAS TRIPURA GRAMIN BANK(607065)
484 DASDA TR-03-006-021-006/175
(SUBHASHNAGAR) 		3003006021NRG24070620230183470 08/06/2023 Prajesh Das 3003006021WL009032 Prajesh Das 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2492238504 KALIPADA DAS TRIPURA GRAMIN BANK(607065)
485 DASDA TR-03-006-021-006/185
(SUBHASHNAGAR) 		3003006021NRG24070620230183472 08/06/2023 Parindra kumar Das 3003006021WL009032 Parindra kumar Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238505 PARINDRA AND KUNTALI BALA DAS TRIPURA GRAMIN BANK(607065)
486 DASDA TR-03-006-021-006/185
(SUBHASHNAGAR) 		3003006021NRG24070620230183473 08/06/2023 Parindra kumar Das 3003006021WL009032 Parindra kumar Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238506 Kuntali Bala Das AIRTEL PAYMENTS BANK LIMITED(990288)
487 DASDA TR-03-006-021-006/190
(SUBHASHNAGAR) 		3003006021NRG24070620230183474 08/06/2023 Sumita Nath 3003006021WL009032 Sumita Nath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238507 SUMITA NATH TRIPURA GRAMIN BANK(607065)
488 DASDA TR-03-006-021-006/2
(SUBHASHNAGAR) 		3003006021NRG24070620230183475 08/06/2023 Sajal kumar Das 3003006021WL009032 Sajal kumar Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238508 SAJAL DAS TRIPURA GRAMIN BANK(607065)
489 DASDA TR-03-006-021-006/212
(SUBHASHNAGAR) 		3003006021NRG24070620230183476 08/06/2023 Pratibha Das 3003006021WL009032 Pratibha Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238509 SANJOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
490 DASDA TR-03-006-021-006/224
(SUBHASHNAGAR) 		3003006021NRG24070620230183478 08/06/2023 Shebarani Das Gupta 3003006021WL009032 Shebarani Das Gupta 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238510 SEBA RANI DAS GUPTA BANDHAN BANK LIMITED(508753)
491 DASDA TR-03-006-021-006/227
(SUBHASHNAGAR) 		3003006021NRG24070620230183479 08/06/2023 Mintu debnath 3003006021WL009032 Mintu debnath 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238537 ARATI NATH PUNJAB NATIONAL BANK(508568)
492 DASDA TR-03-006-021-006/3
(SUBHASHNAGAR) 		3003006021NRG24070620230183480 08/06/2023 Swapan Das 3003006021WL009032 Swapan Das 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2492238322 SWAPAN AND SWAPNA DAS TRIPURA GRAMIN BANK(607065)
493 DASDA TR-03-006-021-006/43
(SUBHASHNAGAR) 		3003006021NRG24070620230183481 08/06/2023 Manju Das 3003006021WL009032 Manju Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238323 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
494 DASDA TR-03-006-021-006/435
(SUBHASHNAGAR) 		3003006021NRG24070620230183482 08/06/2023 Mina Rani Das 3003006021WL009032 Mina Rani Das 00458 UTBI0RRBTGB 612 612 Processed 13/06/2023 2492238746 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
495 DASDA TR-03-006-021-006/44
(SUBHASHNAGAR) 		3003006021NRG24070620230183483 08/06/2023 Susendra Das 3003006021WL009032 Susendra Das 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2492238324 REKHA RANI DEB (DAS) TRIPURA GRAMIN BANK(607065)
496 DASDA TR-03-006-021-006/442
(SUBHASHNAGAR) 		3003006021NRG24070620230183485 08/06/2023 PINKI RANI NATH 3003006021WL009032 PINKI RANI NATH 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238718 PINKI RANI NATH D/O-PARESH TRIPURA GRAMIN BANK(607065)
497 DASDA TR-03-006-021-006/443
(SUBHASHNAGAR) 		3003006021NRG24070620230183486 08/06/2023 RITA DEB 3003006021WL009032 RITA DEB 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238754 RITA DEB TRIPURA GRAMIN BANK(607065)
498 DASDA TR-03-006-021-006/48
(SUBHASHNAGAR) 		3003006021NRG24070620230183493 08/06/2023 Ranu bala Das 3003006021WL009032 Ranu bala Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238326 RANU BALA DAS TRIPURA GRAMIN BANK(607065)
499 DASDA TR-03-006-021-006/55
(SUBHASHNAGAR) 		3003006021NRG24070620230183494 08/06/2023 Karuna Das 3003006021WL009032 Karuna Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238327 KARUNA DAS TRIPURA GRAMIN BANK(607065)
500 DASDA TR-03-006-021-006/56
(SUBHASHNAGAR) 		3003006021NRG24070620230183495 08/06/2023 Sridam Das 3003006021WL009032 Sridam Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238328 SHRIDAM DAS TRIPURA GRAMIN BANK(607065)
501 DASDA TR-03-006-021-006/58
(SUBHASHNAGAR) 		3003006021NRG24070620230183496 08/06/2023 Bipul kanti Das 3003006021WL009032 Bipul kanti Das 00458 UTBI0RRBTGB 816 816 Processed 13/06/2023 2492238329 BIPUL KANTI AND LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
502 DASDA TR-03-006-021-006/59
(SUBHASHNAGAR) 		3003006021NRG24070620230183497 08/06/2023 Gouranga Das 3003006021WL009032 Gouranga Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238330 GAURANGA AND REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
503 DASDA TR-03-006-021-006/59
(SUBHASHNAGAR) 		3003006021NRG24070620230183498 08/06/2023 Rekha rani Das 3003006021WL009032 Rekha rani Das 00458 UTBI0RRBTGB 1020 1020 Processed 13/06/2023 2492238331 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
504 DASDA TR-03-006-021-006/6
(SUBHASHNAGAR) 		3003006021NRG24070620230183499 08/06/2023 Kanan Das 3003006021WL009032 Kanan Das 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2492238332 KANAN DAS PUNJAB NATIONAL BANK(508568)
505 DASDA TR-03-006-023-002/120
(S. K. SHERHMUN) 		3003006023NRG24080620230187231 08/06/2023 Samrat joy Reang 3003006023WL009122 Samrat joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238749 Mr. SAMRAT JOY REANG INDIAN BANK(607105)
506 DASDA TR-03-006-023-002/28
(S. K. SHERHMUN) 		3003006023NRG24080620230187232 08/06/2023 Raju Kumar Reang 3003006023WL009122 Raju Kumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238358 RAJU KR REANG TRIPURA GRAMIN BANK(607065)
507 DASDA TR-03-006-023-003/104
(S. K. SHERHMUN) 		3003006023NRG24080620230187236 08/06/2023 Paikhyaram Reang 3003006023WL009122 Paikhyaram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238589 MR PAIKSHYARAM REANG STATE BANK OF INDIA(508548)
508 DASDA TR-03-006-023-003/107-A
(S. K. SHERHMUN) 		3003006023NRG24080620230187238 08/06/2023 Basonti Reang 3003006023WL009122 Basonti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238629 BAANTI REANG TRIPURA GRAMIN BANK(607065)
509 DASDA TR-03-006-023-003/115
(PURBA BHANDARIMA) 		3003006019NRG24080620230187529 08/06/2023 hemarung reang 3003006019WL009128 hemarung reang 00458 UTBI0RRBTGB 1672 1672 Processed 13/06/2023 2492238729 HEMA RUNG RENG W/O MANADR REANG TRIPURA GRAMIN BANK(607065)
510 DASDA TR-03-006-023-003/12
(S. K. SHERHMUN) 		3003006023NRG24080620230187241 08/06/2023 Krishnacharan Tripura 3003006023WL009122 Krishnacharan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238292 MR KRISHNA CHARAN TRIPURA STATE BANK OF INDIA(508548)
511 DASDA TR-03-006-023-003/13
(S. K. SHERHMUN) 		3003006023NRG24080620230187248 08/06/2023 Khudiram Reang 3003006023WL009122 Khudiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238291 KHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
512 DASDA TR-03-006-023-003/13
(S. K. SHERHMUN) 		3003006023NRG24080620230187249 08/06/2023 Palanti Reang 3003006023WL009122 Palanti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238538 MRS PALANTI REANG STATE BANK OF INDIA(508548)
513 DASDA TR-03-006-023-003/52
(S. K. SHERHMUN) 		3003006023NRG24080620230187254 08/06/2023 Rabijoy Reang 3003006023WL009122 Rabijoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238293 RABIJOY REANG TRIPURA GRAMIN BANK(607065)
514 DASDA TR-03-006-023-004/103
(S. K. SHERHMUN) 		3003006023NRG24080620230187257 08/06/2023 Bishirung Reang 3003006023WL009122 Bishirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238697 MR BISI STATE BANK OF INDIA(508548)
515 DASDA TR-03-006-023-004/228
(S. K. SHERHMUN) 		3003006023NRG24080620230187259 08/06/2023 NARAYAN 3003006023WL009122 NARAYAN 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238605 NARAYAN REANG TRIPURA GRAMIN BANK(607065)
516 DASDA TR-03-006-023-004/229
(S. K. SHERHMUN) 		3003006023NRG24080620230187260 08/06/2023 NARAT MONI 3003006023WL009122 NARAT MONI 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238604 NARAT MANI REANG TRIPURA GRAMIN BANK(607065)
517 DASDA TR-03-006-023-004/230
(S. K. SHERHMUN) 		3003006023NRG24080620230187261 08/06/2023 RAMRUATA 3003006023WL009122 RAMRUATA 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238643 REMRUATA REANG TRIPURA GRAMIN BANK(607065)
518 DASDA TR-03-006-023-004/35
(S. K. SHERHMUN) 		3003006023NRG24080620230187262 08/06/2023 Gatiram Reang 3003006023WL009122 Gatiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238834 MR GATIRAM REANG STATE BANK OF INDIA(508548)
519 DASDA TR-03-006-023-004/43
(S. K. SHERHMUN) 		3003006023NRG24080620230187263 08/06/2023 Abiram Reang 3003006023WL009122 Abiram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238357 MR ABHIRAM REANG STATE BANK OF INDIA(508548)
520 DASDA TR-03-006-023-004/61
(S. K. SHERHMUN) 		3003006023NRG24080620230187265 08/06/2023 Gunopiya Tripura 3003006023WL009122 Gunopiya Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238698 GUNAPIA TRIPURA TRIPURA GRAMIN BANK(607065)
521 DASDA TR-03-006-023-004/61
(S. K. SHERHMUN) 		3003006023NRG24080620230187264 08/06/2023 Moiya Tripura 3003006023WL009122 Moiya Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238368 MR MAIYA TRIPURA STATE BANK OF INDIA(508548)
522 DASDA TR-03-006-023-004/73
(S. K. SHERHMUN) 		3003006023NRG24080620230187266 08/06/2023 Abiram Tripura 3003006023WL009122 Abiram Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238805 ABIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
523 DASDA TR-03-006-023-005/92
(S. K. SHERHMUN) 		3003006023NRG24080620230187268 08/06/2023 Garjo moni Reang 3003006023WL009122 Garjo moni Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/06/2023 2492238355 SHUKRABATI REANG TRIPURA GRAMIN BANK(607065)
524 DASDA TR-03-006-025-002/104
(UTTAR TUISAMA) 		3003006025NRG24080620230187329 08/06/2023 Gachiram Reang 3003006025WL009125 Gachiram Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238624 KHASRANGTI REANG TRIPURA GRAMIN BANK(607065)
525 DASDA TR-03-006-025-002/106
(UTTAR TUISAMA) 		3003006025NRG24080620230187330 08/06/2023 Aslangti Reang 3003006025WL009125 Aslangti Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238675 ASLANGTI REANG W/O AMRIT KR REANG TRIPURA GRAMIN BANK(607065)
526 DASDA TR-03-006-025-002/11
(UTTAR TUISAMA) 		3003006025NRG24080620230187331 08/06/2023 Ajanta Reang 3003006025WL009125 Ajanta Reang 00458 UTBI0RRBTGB 1316 1316 Processed 13/06/2023 2492238539 AJANTA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
527 DASDA TR-03-006-025-002/111
(UTTAR TUISAMA) 		3003006025NRG24080620230187332 08/06/2023 Chirabati Reang 3003006025WL009125 Chirabati Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238800 MRS CHIRABATI REANG STATE BANK OF INDIA(508548)
528 DASDA TR-03-006-025-002/117
(UTTAR TUISAMA) 		3003006025NRG24080620230187333 08/06/2023 Hari Meska 3003006025WL009125 Hari Meska 00458 UTBI0RRBTGB 1316 1316 Processed 13/06/2023 2492238796 AMIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
529 DASDA TR-03-006-025-002/120
(UTTAR TUISAMA) 		3003006025NRG24080620230187334 08/06/2023 Archana Reang 3003006025WL009125 Archana Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238798 ARCHANA RANI REANG TRIPURA GRAMIN BANK(607065)
530 DASDA TR-03-006-025-002/129
(UTTAR TUISAMA) 		3003006025NRG24080620230187335 08/06/2023 Madhu Ram Reang 3003006025WL009125 Madhu Ram Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238540 MR MADHURAM REANG STATE BANK OF INDIA(508548)
531 DASDA TR-03-006-025-002/135
(UTTAR TUISAMA) 		3003006025NRG24080620230187337 08/06/2023 Khusiram Reang 3003006025WL009125 Khusiram Reang 00458 UTBI0RRBTGB 1316 1316 Processed 13/06/2023 2492238802 MR KHUSI RAM REANG STATE BANK OF INDIA(508548)
532 DASDA TR-03-006-025-002/154
(UTTAR TUISAMA) 		3003006025NRG24080620230187339 08/06/2023 BRAJENDRA DEBBARMA 3003006025WL009125 BRAJENDRA DEBBARMA 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238730 BAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
533 DASDA TR-03-006-025-002/154
(UTTAR TUISAMA) 		3003006025NRG24080620230187340 08/06/2023 DEKHA RUNG REANG 3003006025WL009125 DEKHA RUNG REANG 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238376 DEKHA RUNG REANG W/O BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
534 DASDA TR-03-006-025-002/175
(UTTAR TUISAMA) 		3003006025NRG24080620230187343 08/06/2023 Amarendra Reang 3003006025WL009125 Amarendra Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238542 AMARENDRA REANG STATE BANK OF INDIA(508548)
535 DASDA TR-03-006-025-002/175
(UTTAR TUISAMA) 		3003006025NRG24080620230187344 08/06/2023 Yalaikti Reang 3003006025WL009125 Yalaikti Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238620 AMARENDRA REANG TRIPURA GRAMIN BANK(607065)
536 DASDA TR-03-006-025-002/177
(UTTAR TUISAMA) 		3003006025NRG24080620230187346 08/06/2023 Sirmaingti Reang 3003006025WL009125 Sirmaingti Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238390 SIRMOITI REANG W/O TONGSMAIHA REANG TRIPURA GRAMIN BANK(607065)
537 DASDA TR-03-006-025-002/177
(UTTAR TUISAMA) 		3003006025NRG24080620230187345 08/06/2023 Tongsmaiha Reang 3003006025WL009125 Tongsmaiha Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238543 TONGSMAIHA REANG TRIPURA GRAMIN BANK(607065)
538 DASDA TR-03-006-025-002/178
(UTTAR TUISAMA) 		3003006025NRG24080620230187347 08/06/2023 Jesaiya Reang 3003006025WL009125 Jesaiya Reang 00458 UTBI0RRBTGB 1504 1504 Processed 13/06/2023 2492238591 JSAIYA REANG S/O SATARAI REANG TRIPURA GRAMIN BANK(607065)
539 DASDA TR-03-006-025-002/18
(UTTAR TUISAMA) 		3003006025NRG24080620230187348 08/06/2023 Lilabati Reang 3003006025WL009125 Lilabati Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238636 LILABATI REANG TRIPURA GRAMIN BANK(607065)
540 DASDA TR-03-006-025-002/184
(UTTAR TUISAMA) 		3003006025NRG24080620230187349 08/06/2023 Ratanpai Reang 3003006025WL009125 Ratanpai Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238750 RATANPAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
541 DASDA TR-03-006-025-002/186
(UTTAR TUISAMA) 		3003006025NRG24080620230187352 08/06/2023 Sumarani Reang 3003006025WL009125 Sumarani Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238695 NAJENDRA REANG TRIPURA GRAMIN BANK(607065)
542 DASDA TR-03-006-025-002/188
(UTTAR TUISAMA) 		3003006025NRG24080620230187354 08/06/2023 DHANTHALA REANG 3003006025WL009125 DHANTHALA REANG 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238678 DANTHOLA REANG S/O DUINGSPAIHA REANG TRIPURA GRAMIN BANK(607065)
543 DASDA TR-03-006-025-002/188
(UTTAR TUISAMA) 		3003006025NRG24080620230187355 08/06/2023 Tuikhanta Reang 3003006025WL009125 Tuikhanta Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238696 TUIKHATTA REANG TRIPURA GRAMIN BANK(607065)
544 DASDA TR-03-006-025-002/197
(UTTAR TUISAMA) 		3003006025NRG24080620230187356 08/06/2023 Basanti Reang 3003006025WL009125 Basanti Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238680 BASANTI REANG W/O LT PHALARAM REANG TRIPURA GRAMIN BANK(607065)
545 DASDA TR-03-006-025-002/20
(UTTAR TUISAMA) 		3003006025NRG24080620230187358 08/06/2023 Rumani Reang 3003006025WL009125 Rumani Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238804 RUMANI REANG TRIPURA GRAMIN BANK(607065)
546 DASDA TR-03-006-025-002/201
(UTTAR TUISAMA) 		3003006025NRG24080620230187359 08/06/2023 Sankar Reang 3003006025WL009125 Sankar Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238734 SANKAR REANG TRIPURA GRAMIN BANK(607065)
547 DASDA TR-03-006-025-002/201
(UTTAR TUISAMA) 		3003006025NRG24080620230187360 08/06/2023 Sarjenti Reang 3003006025WL009125 Sarjenti Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238757 SARJENTI REANG TRIPURA GRAMIN BANK(607065)
548 DASDA TR-03-006-025-002/23
(UTTAR TUISAMA) 		3003006025NRG24080620230187362 08/06/2023 Dipika Reang 3003006025WL009125 Dipika Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238671 DIPIKA REANG S/O JITENDRA REANG TRIPURA GRAMIN BANK(607065)
549 DASDA TR-03-006-025-002/23
(UTTAR TUISAMA) 		3003006025NRG24080620230187361 08/06/2023 Khanchanmala Reang 3003006025WL009125 Khanchanmala Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238801 KANCHANMALA REANG TRIPURA GRAMIN BANK(607065)
550 DASDA TR-03-006-025-002/34
(UTTAR TUISAMA) 		3003006025NRG24080620230187367 08/06/2023 Sabitri Reang 3003006025WL009125 Sabitri Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238797 SABITRI REANG TRIPURA GRAMIN BANK(607065)
551 DASDA TR-03-006-025-002/39
(UTTAR TUISAMA) 		3003006025NRG24080620230187369 08/06/2023 Biswas ram Reang 3003006025WL009125 Biswas ram Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238672 BISWARAM REANG S/O SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
552 DASDA TR-03-006-025-002/39
(UTTAR TUISAMA) 		3003006025NRG24080620230187368 08/06/2023 Kandal Reang 3003006025WL009125 Kandal Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238803 KUNDUL REANG W/O BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
553 DASDA TR-03-006-025-002/39
(UTTAR TUISAMA) 		3003006025NRG24080620230187370 08/06/2023 Khudurung Reang 3003006025WL009125 Khudurung Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238608 KHUDU RUNG REANG TRIPURA GRAMIN BANK(607065)
554 DASDA TR-03-006-025-002/42
(UTTAR TUISAMA) 		3003006025NRG24080620230187371 08/06/2023 Tebirung Reang 3003006025WL009125 Tebirung Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238381 TEBI RUNG REANG S/O TARIJOY REANG TRIPURA GRAMIN BANK(607065)
555 DASDA TR-03-006-025-002/47
(UTTAR TUISAMA) 		3003006025NRG24080620230187372 08/06/2023 Gunabati Reang 3003006025WL009125 Gunabati Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238767 GUNA BATI REANG W/O LT INDRAJOY REANG TRIPURA GRAMIN BANK(607065)
556 DASDA TR-03-006-025-002/49
(UTTAR TUISAMA) 		3003006025NRG24080620230187374 08/06/2023 Adham kr Reang 3003006025WL009125 Adham kr Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238380 ANJALI REANG W/O ADAM REANG TRIPURA GRAMIN BANK(607065)
557 DASDA TR-03-006-025-002/49
(UTTAR TUISAMA) 		3003006025NRG24080620230187373 08/06/2023 Adhan kumar Reang 3003006025WL009125 Adhan kumar Reang 00458 UTBI0RRBTGB 1880 1880 Processed 13/06/2023 2492238799 ADHAM REANG S/O SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
558 DASDA TR-03-006-025-002/50
(UTTAR TUISAMA) 		3003006025NRG24080620230187376 08/06/2023 Karishma Reang 3003006025WL009125 Karishma Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238386 KARISHMA REANG TRIPURA GRAMIN BANK(607065)
559 DASDA TR-03-006-025-002/7
(UTTAR TUISAMA) 		3003006025NRG24080620230187378 08/06/2023 Bijan Kumar Reang 3003006025WL009125 Bijan Kumar Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238768 BIJAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
560 DASDA TR-03-006-025-002/7
(UTTAR TUISAMA) 		3003006025NRG24080620230187380 08/06/2023 Binan joy Reang 3003006025WL009125 Binan joy Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238633 BIMAN JOY REANG TRIPURA GRAMIN BANK(607065)
561 DASDA TR-03-006-025-002/7
(UTTAR TUISAMA) 		3003006025NRG24080620230187379 08/06/2023 Larmoiti Reang 3003006025WL009125 Larmoiti Reang 00458 UTBI0RRBTGB 2256 2256 Processed 13/06/2023 2492238383 LALMOITI REANG W/O BIJAN KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 660175 660175
562 DASDA TR-03-006-017-004/121
(PASCHIM BHANDARIMA) 		3003006000NRG24070620230186074 08/06/2023 Kiranjay Reang 3003006WL009091 Kiranjay Reang 00459 ICIC00TSCBL 1290 1290 Processed 13/06/2023 2492238428 DEVAKANTA REANG BANK OF BARODA(606985)
563 DASDA TR-03-006-019-005/34
(PURBA BHANDARIMA) 		3003006019NRG24080620230187512 08/06/2023 Sefali Bati Reang 3003006019WL009128 Sefali Bati Reang 00459 ICIC00TSCBL 1672 1672 Processed 13/06/2023 2492238429 SEFALI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2962 2962
Total 997974 997974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_080623APB_FTO_35838 Canara Bank CNRB0004186 Ambassa 2256
2 DASDA TR3003006_080623APB_FTO_35838 Punjab National Bank PUNB0130020 KANCHANPUR 33025
3 DASDA TR3003006_080623APB_FTO_35838 State Bank of India SBIN0016196 Ananda Bazar 169350
4 DASDA TR3003006_080623APB_FTO_35838 State Bank of India SBIN0016925 Kanchanpur 9704
5 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank PUNB0RRBTGB DASDA 90287
6 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 25826
7 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1881
8 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 2508
9 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2508
10 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1254
11 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank UTBI0RRBTGB DASDA 592422
12 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 1254
13 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 60857
14 DASDA TR3003006_080623APB_FTO_35838 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1880
15 DASDA TR3003006_080623APB_FTO_35838 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2962

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