Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_130723APB_FTO_64707
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-03-006-001-005/23-C
(ANANDASAGAR) 		3003006001NRG24130720230333426 13/07/2023 PRADIP CHAKMA 3003006001WL014306 PRADIP CHAKMA 00354 PUNB0130020 2400 2400 Processed 19/07/2023 3551646138 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
2 DASDA TR-03-006-001-005/407-A
(ANANDASAGAR) 		3003006001NRG24130720230335842 13/07/2023 UPENDRA REANG 3003006001WL014404 UPENDRA REANG 00354 PUNB0130020 2556 2556 Processed 19/07/2023 3551646142 MR UPENDRA REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-003-002/132
(DAINCHERRA) 		3003006000NRG24130720230334784 13/07/2023 akhila Nath 3003006WL014370 akhila Nath 00354 PUNB0130020 1800 1800 Processed 19/07/2023 3551646084 AKHIL NATH PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-003-002/440
(DAINCHERRA) 		3003006000NRG24130720230333816 13/07/2023 Prasenjit Nath 3003006WL014324 Prasenjit Nath 00354 PUNB0130020 2400 2400 Processed 19/07/2023 3551646137 PROSENJIT NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-003/4
(DAINCHERRA) 		3003006000NRG24130720230333822 13/07/2023 Ratan Moni Nath 3003006WL014324 Ratan Moni Nath 00354 PUNB0130020 2400 2400 Processed 19/07/2023 3551646087 MR RATANMANI NATH STATE BANK OF INDIA(508548)
6 DASDA TR-03-006-017-001/185
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333237 13/07/2023 Mantos Joy Reang 3003006017WL014301 Mantos Joy Reang 00354 PUNB0130020 2280 2280 Processed 19/07/2023 3551646093 MANTOSH JOY REANG TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-018-005/38
(PASCHIM SATNALA) 		3003006000NRG24120720230332790 13/07/2023 Barindra Nama 3003006WL014286 Barindra Nama 00354 PUNB0130020 3180 3180 Processed 19/07/2023 3551646140 BARENDRA NAMA PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-021-002/43
(SUBHASHNAGAR) 		3003006021NRG24120720230333137 13/07/2023 BINAY HAZARI 3003006021WL014298 BINAY HAZARI 00354 PUNB0130020 1800 1800 Processed 19/07/2023 3551646139 BINAY HAZARI PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-021-002/509
(SUBHASHNAGAR) 		3003006021NRG24120720230333139 13/07/2023 PINKU PAUL 3003006021WL014298 PINKU PAUL 00354 PUNB0130020 1800 1800 Processed 19/07/2023 3551646103 PINKU PAUL PUNJAB NATIONAL BANK(508568)
10 DASDA TR-03-006-021-002/520
(SUBHASHNAGAR) 		3003006021NRG24120720230333141 13/07/2023 ARUN SHIL 3003006021WL014298 ARUN SHIL 00354 PUNB0130020 1600 1600 Processed 19/07/2023 3551646099 MR.ARUN SHIL S/O.MANIK C PUNJAB NATIONAL BANK(508568)
SubTotal 22216 22216
11 DASDA TR-03-006-001-005/810
(ANANDASAGAR) 		3003006001NRG24130720230335530 13/07/2023 Samita Reang 3003006001WL014392 Samita Reang 00354 PUNB0215720 2556 2556 Processed 19/07/2023 3551646143 MISS SAMITA REANG STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 DASDA TR-03-006-001-005/112-A
(ANANDASAGAR) 		3003006001NRG24130720230335809 13/07/2023 BINILA REANG 3003006001WL014404 BINILA REANG 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646258 MR BINOYLA REANG STATE BANK OF INDIA(508548)
13 DASDA TR-03-006-001-005/315
(ANANDASAGAR) 		3003006001NRG24130720230335832 13/07/2023 paishirai Reang 3003006001WL014404 paishirai Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646205 MR PAISI RAI REANG STATE BANK OF INDIA(508548)
14 DASDA TR-03-006-001-005/357
(ANANDASAGAR) 		3003006001NRG24130720230333436 13/07/2023 Ajit kr Tripura 3003006001WL014306 Ajit kr Tripura 00415 SBIN0016196 2400 2400 Processed 19/07/2023 3551646261 MR AJIT KUMAR TRIPURA STATE BANK OF INDIA(508548)
15 DASDA TR-03-006-001-005/370
(ANANDASAGAR) 		3003006001NRG24130720230335841 13/07/2023 Sundari Reang 3003006001WL014404 Sundari Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646257 MISS SUNDARI REANG STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-001-005/381-A
(ANANDASAGAR) 		3003006001NRG24130720230333438 13/07/2023 Nagani Tripura 3003006001WL014306 Nagani Tripura 00415 SBIN0016196 2400 2400 Processed 19/07/2023 3551646204 MRS NAGINI TRIPURA STATE BANK OF INDIA(508548)
17 DASDA TR-03-006-001-005/467
(ANANDASAGAR) 		3003006001NRG24130720230335846 13/07/2023 Pritenjoy Reang 3003006001WL014404 Pritenjoy Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646256 MR RAJ KUMAR REANG STATE BANK OF INDIA(508548)
18 DASDA TR-03-006-001-005/5
(ANANDASAGAR) 		3003006001NRG24130720230333440 13/07/2023 Kadam priya Tripura 3003006001WL014306 Kadam priya Tripura 00415 SBIN0016196 2400 2400 Processed 19/07/2023 3551646193 KADAMPRYA TRIPURA TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-001-005/61
(ANANDASAGAR) 		3003006001NRG24130720230335511 13/07/2023 Pandirung Reang 3003006001WL014392 Pandirung Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646156 MRS PANDI RUNG REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-001-005/66
(ANANDASAGAR) 		3003006001NRG24130720230335517 13/07/2023 Gantarung Reang 3003006001WL014392 Gantarung Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646209 MISS GAMTA RUNG REANG STATE BANK OF INDIA(508548)
21 DASDA TR-03-006-001-005/94-A
(ANANDASAGAR) 		3003006001NRG24130720230335545 13/07/2023 Ramesh Reang 3003006001WL014392 Ramesh Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646104 MR RAMESH CHANDRA REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-005/96
(ANANDASAGAR) 		3003006001NRG24130720230335546 13/07/2023 Mangalti Reang 3003006001WL014392 Mangalti Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646091 MUNGALTI REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-001-005/99-B
(ANANDASAGAR) 		3003006001NRG24130720230335853 13/07/2023 Raimani Reang 3003006001WL014404 Raimani Reang 00415 SBIN0016196 2556 2556 Processed 19/07/2023 3551646259 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-006-001/519
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332716 13/07/2023 Bajanbati Reang 3003006006WL014282 Bajanbati Reang 00415 SBIN0016196 1400 1400 Processed 19/07/2023 3551646202 BAJANBATI REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-014-001/59
(KHAKCHANGPARA) 		3003006014NRG24130720230333286 13/07/2023 Kani reang 3003006014WL014303 Kani reang 00415 SBIN0016196 1940 1940 Processed 19/07/2023 3551646206 BILASI RANI REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-014-003/121
(KHAKCHANGPARA) 		3003006014NRG24130720230333290 13/07/2023 Sabitkumar Reang 3003006014WL014303 Sabitkumar Reang 00415 SBIN0016196 1940 1940 Processed 19/07/2023 3551646096 SHRI SABIT KUMAR REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-014-003/25
(KHAKCHANGPARA) 		3003006014NRG24130720230333295 13/07/2023 Shiranbati Reang 3003006014WL014303 Shiranbati Reang 00415 SBIN0016196 1940 1940 Processed 19/07/2023 3551646090 MRS SHIRAN BATI REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-014-003/314
(KHAKCHANGPARA) 		3003006014NRG24130720230333297 13/07/2023 Jaingbanti Reang 3003006014WL014303 Jaingbanti Reang 00415 SBIN0016196 1940 1940 Processed 19/07/2023 3551646098 JAINGBANTI TAIMUI TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-014-003/373
(KHAKCHANGPARA) 		3003006014NRG24130720230333298 13/07/2023 Umendra Bru 3003006014WL014303 Umendra Bru 00415 SBIN0016196 1940 1940 Processed 19/07/2023 3551646247 UMENDRA REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-014-004/316
(KHAKCHANGPARA) 		3003006014NRG24130720230333489 13/07/2023 Mergo Ram Reang 3003006014WL014308 Mergo Ram Reang 00415 SBIN0016196 1840 1840 Processed 19/07/2023 3551646244 MERGO RAM REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-017-001/105
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333455 13/07/2023 Bijaram Reang 3003006017WL014307 Bijaram Reang 00415 SBIN0016196 2640 2640 Processed 19/07/2023 3551646186 MR BIJA RAM REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-017-001/137
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333229 13/07/2023 Keronbati Reang 3003006017WL014301 Keronbati Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646094 KERAN BATI REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-017-001/148
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333231 13/07/2023 Baisanti Reang 3003006017WL014301 Baisanti Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646085 BAISNANTI REANG TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-017-001/157
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333235 13/07/2023 Malirong Reang 3003006017WL014301 Malirong Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646192 SARETI REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-017-001/160
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333236 13/07/2023 Anita Reang 3003006017WL014301 Anita Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646095 MISS ANITA REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-017-001/177
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333462 13/07/2023 Rakha Boti Reang 3003006017WL014307 Rakha Boti Reang 00415 SBIN0016196 2640 2640 Processed 19/07/2023 3551646159 MISS REKHA BOTI REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-017-001/68
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333467 13/07/2023 Briguram Reang 3003006017WL014307 Briguram Reang 00415 SBIN0016196 2640 2640 Processed 19/07/2023 3551646158 MR BRIGO RAM REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-017-001/87
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333471 13/07/2023 Dayarung Reang 3003006017WL014307 Dayarung Reang 00415 SBIN0016196 2640 2640 Processed 19/07/2023 3551646147 MRS DAYARUNG REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-017-001/93
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333477 13/07/2023 Durboingti Reang 3003006017WL014307 Durboingti Reang 00415 SBIN0016196 2640 2640 Processed 19/07/2023 3551646241 REHELBATI REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-017-001/93
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333476 13/07/2023 Talendra Reang 3003006017WL014307 Talendra Reang 00415 SBIN0016196 2640 2640 Processed 19/07/2023 3551646201 TELANDRA REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-017-002/108
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333154 13/07/2023 Dainyaham Reang 3003006017WL014300 Dainyaham Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646157 MR DAINYAHAM REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-017-002/124
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333157 13/07/2023 Ganeyrung Reang 3003006017WL014300 Ganeyrung Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646188 MRS GANERUNG REANG STATE BANK OF INDIA(508548)
43 DASDA TR-03-006-017-002/236
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333166 13/07/2023 Bigyan Joy Reang 3003006017WL014300 Bigyan Joy Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646107 MR BIGYANJOY REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-017-002/237
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333167 13/07/2023 Biman joy Reang 3003006017WL014300 Biman joy Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646194 MR BIMAN JOY REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-017-002/35
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333169 13/07/2023 Khasrangti Reang 3003006017WL014300 Khasrangti Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646101 MISS KHASRANGTI REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-017-002/40
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333171 13/07/2023 Fulo Rani Reang 3003006017WL014300 Fulo Rani Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646088 MRS FULA BATI REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-017-002/50
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333179 13/07/2023 Malendra Reang 3003006017WL014300 Malendra Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646100 MR MALENDRA REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-017-002/52
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333182 13/07/2023 Kuma Rung Reang 3003006017WL014300 Kuma Rung Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646135 MRS KUMA RUNG REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-017-002/52
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333181 13/07/2023 Rohonti Reang 3003006017WL014300 Rohonti Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646089 MRS RAHAN BATI REANG STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-017-002/53
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333184 13/07/2023 Tabirung Reang 3003006017WL014300 Tabirung Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646134 MRS TABIRUNG REANG STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-017-002/58
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333190 13/07/2023 Khakchangti Reang 3003006017WL014300 Khakchangti Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646240 MRS KHACHANGTI REANG STATE BANK OF INDIA(508548)
52 DASDA TR-03-006-017-002/61
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333194 13/07/2023 Burdi Rung Reang 3003006017WL014300 Burdi Rung Reang 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646106 MISS BURDI RUNG REANG STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-017-002/84
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333210 13/07/2023 Meske Rani Reang 3003006017WL014300 Meske Rani Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646092 MRS MESKE RANI REANG STATE BANK OF INDIA(508548)
54 DASDA TR-03-006-017-002/87
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333213 13/07/2023 Pariti Reang 3003006017WL014300 Pariti Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646254 MRS PARITI REANG STATE BANK OF INDIA(508548)
55 DASDA TR-03-006-017-002/91
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333215 13/07/2023 Radika Reang 3003006017WL014300 Radika Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646190 MISS RATIKA REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-017-003/183
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333240 13/07/2023 ELA RUNG REANG 3003006017WL014301 ELA RUNG REANG 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646208 MISS EALA RUNG REANG STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-017-003/188
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333242 13/07/2023 Menaki Reang 3003006017WL014301 Menaki Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646207 MENAKI REANG TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-017-003/202
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333217 13/07/2023 Srangti Reang 3003006017WL014300 Srangti Reang 00415 SBIN0016196 1680 1680 Processed 19/07/2023 3551646253 MRS SRANGTI REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-017-003/216
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333219 13/07/2023 SEBINI REANG 3003006017WL014300 SEBINI REANG 00415 SBIN0016196 1890 1890 Processed 19/07/2023 3551646189 MRS SEBINI REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-017-003/52
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333248 13/07/2023 Ranjita Reang 3003006017WL014301 Ranjita Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646136 MISS RANJITA REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-017-003/53
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333250 13/07/2023 DASHI RUNG REANG 3003006017WL014301 DASHI RUNG REANG 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646197 MRS DASHI RUNG REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-017-003/69
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333255 13/07/2023 Jimita Reang 3003006017WL014301 Jimita Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646198 MISS JIMITA REANG STATE BANK OF INDIA(508548)
63 DASDA TR-03-006-017-003/70
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333257 13/07/2023 Sabitra Reang 3003006017WL014301 Sabitra Reang 00415 SBIN0016196 2280 2280 Rejected 19/07/2023 3551646251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 DASDA TR-03-006-017-003/85
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333259 13/07/2023 Samarung Reang 3003006017WL014301 Samarung Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646238 SAMARUNG REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-017-004/67
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333265 13/07/2023 Kumirung Reang 3003006017WL014301 Kumirung Reang 00415 SBIN0016196 2280 2280 Processed 19/07/2023 3551646196 MRS KUMI RUNG RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 116584 116584
66 DASDA TR-03-006-001-005/256-A
(ANANDASAGAR) 		3003006001NRG24130720230335820 13/07/2023 Hasmaiti Reang 3003006001WL014404 Hasmaiti Reang 00415 SBIN0016925 2556 2556 Processed 19/07/2023 3551646195 TOHKHOUHTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DASDA TR-03-006-001-005/263-A
(ANANDASAGAR) 		3003006001NRG24130720230335823 13/07/2023 Chanda rung Reang 3003006001WL014404 Chanda rung Reang 00415 SBIN0016925 2556 2556 Processed 19/07/2023 3551646242 MISS CHAND RUNG REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-001-005/65
(ANANDASAGAR) 		3003006001NRG24130720230335515 13/07/2023 Manjoy Reang 3003006001WL014392 Manjoy Reang 00415 SBIN0016925 2556 2556 Processed 19/07/2023 3551646145 MANJOY REANG TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-001-005/65
(ANANDASAGAR) 		3003006001NRG24130720230335516 13/07/2023 Mansour Reang 3003006001WL014392 Mansour Reang 00415 SBIN0016925 2556 2556 Processed 19/07/2023 3551646146 MRS BIMALTI REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-001-005/80-A
(ANANDASAGAR) 		3003006001NRG24130720230335525 13/07/2023 Dari nanda reang 3003006001WL014392 Dari nanda reang 00415 SBIN0016925 2556 2556 Processed 19/07/2023 3551646105 MR DHATRI MOHAN REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-001-005/85
(ANANDASAGAR) 		3003006001NRG24130720230335539 13/07/2023 Mastharam Reang 3003006001WL014392 Mastharam Reang 00415 SBIN0016925 2556 2556 Processed 19/07/2023 3551646086 MR MASTA RAM REANG STATE BANK OF INDIA(508548)
72 DASDA TR-03-006-003-003/416
(DAINCHERRA) 		3003006000NRG24130720230334796 13/07/2023 dipalika NATH 3003006WL014370 dipalika NATH 00415 SBIN0016925 1800 1800 Processed 19/07/2023 3551646153 MRS DIPALIKA NATH STATE BANK OF INDIA(508548)
73 DASDA TR-03-006-006-001/133
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332700 13/07/2023 HAMTHAK REANG 3003006006WL014282 HAMTHAK REANG 00415 SBIN0016925 1400 1400 Processed 19/07/2023 3551646199 HAMTHAK REANG UNION BANK OF INDIA(508500)
74 DASDA TR-03-006-006-001/313
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332711 13/07/2023 ASHIRAM REANG 3003006006WL014282 ASHIRAM REANG 00415 SBIN0016925 1400 1400 Processed 19/07/2023 3551646203 ASHIRAY REANG S/O NILKANTA REANG TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-018-001/175
(PASCHIM SATNALA) 		3003006000NRG24120720230332792 13/07/2023 Reshmi Reang 3003006WL014287 Reshmi Reang 00415 SBIN0016925 3180 3180 Processed 19/07/2023 3551646250 RESHMI REANG TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-018-005/74
(PASCHIM SATNALA) 		3003006000NRG24120720230332781 13/07/2023 Soumen Dey 3003006WL014285 Soumen Dey 00415 SBIN0016925 2544 2544 Processed 19/07/2023 3551646191 MR SOUMENDEY DEY STATE BANK OF INDIA(508548)
SubTotal 25660 25660
77 DASDA TR-03-006-001-005/365-A
(ANANDASAGAR) 		3003006001NRG24130720230335837 13/07/2023 Thomita Reang 3003006001WL014404 Thomita Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551645988 THOMITA BOTI REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-001-005/476
(ANANDASAGAR) 		3003006001NRG24130720230335847 13/07/2023 Rani bati Reang 3003006001WL014404 Rani bati Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551645990 RANI BATI REANG PUNJAB NATIONAL BANK(508568)
79 DASDA TR-03-006-001-005/478
(ANANDASAGAR) 		3003006001NRG24130720230335849 13/07/2023 Laljoy Reang 3003006001WL014404 Laljoy Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551645997 LALJOY REANG TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-001-005/478
(ANANDASAGAR) 		3003006001NRG24130720230335848 13/07/2023 Ram mala Reang 3003006001WL014404 Ram mala Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551645989 RAMALA REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-001-005/71
(ANANDASAGAR) 		3003006001NRG24130720230335522 13/07/2023 Binuka Reang 3003006001WL014392 Binuka Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551646288 BINUKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DASDA TR-03-006-001-005/71
(ANANDASAGAR) 		3003006001NRG24130720230335523 13/07/2023 Chorendra Reang 3003006001WL014392 Chorendra Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551646033 Charendra Reang FINO PAYMENTS BANK LTD(608001)
83 DASDA TR-03-006-001-005/76-A
(ANANDASAGAR) 		3003006001NRG24130720230335524 13/07/2023 Nabajit Reang 3003006001WL014392 Nabajit Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551645992 NOBOJIT REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-001-005/85
(ANANDASAGAR) 		3003006001NRG24130720230335540 13/07/2023 Mandatory Reang 3003006001WL014392 Mandatory Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551646028 MANDAHARI REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-001-005/88
(ANANDASAGAR) 		3003006001NRG24130720230335543 13/07/2023 Bijay Kumar Reang 3003006001WL014392 Bijay Kumar Reang 00458 PUNB0RRBTGB 2556 2556 Processed 19/07/2023 3551646074 Bijay Kumar Reang FINO PAYMENTS BANK LTD(608001)
86 DASDA TR-03-006-003-002/1
(DAINCHERRA) 		3003006000NRG24130720230333812 13/07/2023 BabitaReang 3003006WL014324 BabitaReang 00458 PUNB0RRBTGB 2400 2400 Processed 19/07/2023 3551646287 BABITA REANG, W/O- SUJAN KANTI BARUA TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-003-002/135
(DAINCHERRA) 		3003006000NRG24130720230334791 13/07/2023 SUBHAGYA NATH 3003006WL014370 SUBHAGYA NATH 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551646000 SUBHAGYA NATH TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-003-002/161
(DAINCHERRA) 		3003006000NRG24130720230334793 13/07/2023 JayantiReang 3003006WL014370 JayantiReang 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551646294 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-003-002/161
(DAINCHERRA) 		3003006000NRG24130720230334792 13/07/2023 Mihir rai Reang 3003006WL014370 Mihir rai Reang 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551646077 MIHIR RAY REANG, S/O- DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-003-002/48
(DAINCHERRA) 		3003006000NRG24130720230333817 13/07/2023 Chandra Kumar Reang 3003006WL014324 Chandra Kumar Reang 00458 PUNB0RRBTGB 800 800 Processed 19/07/2023 3551646277 CHANDRA KR REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-003-002/64
(DAINCHERRA) 		3003006000NRG24130720230333821 13/07/2023 Aslang Bati Reang 3003006WL014324 Aslang Bati Reang 00458 PUNB0RRBTGB 800 800 Processed 19/07/2023 3551645998 ASLANGBATI REANG, W/O- CHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-003-003/42
(DAINCHERRA) 		3003006003NRG24130720230333804 13/07/2023 nripendra Nath 3003006003WL014321 nripendra Nath 00458 PUNB0RRBTGB 2544 2544 Processed 19/07/2023 3551645846 NRIPENDRA NATH, S/O- LT THAKURCHAN NATH TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-003-004/48
(DAINCHERRA) 		3003006000NRG24130720230334799 13/07/2023 Bijaya Nath 3003006WL014370 Bijaya Nath 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551646080 NIKHIL CH NATH TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-003-004/48
(DAINCHERRA) 		3003006000NRG24130720230334798 13/07/2023 Nikhil chandra Nath 3003006WL014370 Nikhil chandra Nath 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551645891 NIKHIL CH NATH,S/O-NARAYAN CH NATH TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-004-004/58
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333015 13/07/2023 LAKTI RUNG REANG 3003006006WL014294 LAKTI RUNG REANG 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645964 LAKTI RUNG REANG D/O DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-006-001/102
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332695 13/07/2023 Debasish Reang 3003006006WL014282 Debasish Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646263 DEBASISH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DASDA TR-03-006-006-001/126
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332698 13/07/2023 Rabiray Reang 3003006006WL014282 Rabiray Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646032 RABI RAY REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-006-001/24
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333095 13/07/2023 Thom paiya Reang 3003006006WL014296 Thom paiya Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646031 THUMPAIYA REANG TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-006-001/537
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332717 13/07/2023 Prerana Bati Reang 3003006006WL014282 Prerana Bati Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551645957 PRERANA BATI REANG S/O BHADRAMANI REANG TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-006-001/537
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332718 13/07/2023 Thomash Reang 3003006006WL014282 Thomash Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646187 SHRI THOMASH REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-006-001/542
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333114 13/07/2023 Santa Ram Reang 3003006006WL014296 Santa Ram Reang 00458 PUNB0RRBTGB 1260 1260 Processed 19/07/2023 3551646007 SANTARAM REANG TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-006-001/544
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332719 13/07/2023 Jointi Reang 3003006006WL014282 Jointi Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646050 JIONTI REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-006-001/545
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333115 13/07/2023 Smile Reang 3003006006WL014296 Smile Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646012 SMILE REANG TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-006-001/546
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332720 13/07/2023 Madanjoy Reang 3003006006WL014282 Madanjoy Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646019 MADANJOY REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-006-001/549
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332721 13/07/2023 Badan Joy Reang 3003006006WL014282 Badan Joy Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646015 BADANJOY REANG S/O RABIROY REANG TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-006-001/550
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333116 13/07/2023 Meriami Reang 3003006006WL014296 Meriami Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551645999 MIRIAMI REANG TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-006-001/557
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332722 13/07/2023 Amrit Kumar Reang 3003006006WL014282 Amrit Kumar Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646046 AMRIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-006-001/64
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332724 13/07/2023 CHOLONGTI REANG 3003006006WL014282 CHOLONGTI REANG 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646009 CHULONGTI REANG TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-006-001/88
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332734 13/07/2023 Krungnangti Reang 3003006006WL014282 Krungnangti Reang 00458 PUNB0RRBTGB 1400 1400 Processed 19/07/2023 3551646027 KRUNGNANGTI REANG D/O SUBINOY REANG TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-006-004/101
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333017 13/07/2023 JILIP REANG 3003006006WL014294 JILIP REANG 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645857 JILIP REANG S/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-006-004/103
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333018 13/07/2023 Sanjit kr. Reang 3003006006WL014294 Sanjit kr. Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645908 SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-006-004/112
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333020 13/07/2023 Ramita Reang 3003006006WL014294 Ramita Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646233 RAMITA REANG TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-006-004/114
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333023 13/07/2023 Akhil rung Reang 3003006006WL014294 Akhil rung Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645861 AKHIL RUNG REANG TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-006-004/120
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333024 13/07/2023 Dhana rung Reang 3003006006WL014294 Dhana rung Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645862 DHANA RUNG REANG TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-006-004/122
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333026 13/07/2023 Helion Reang 3003006006WL014294 Helion Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645972 HELION REANG TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-006-004/122
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333025 13/07/2023 Jinat Reang 3003006006WL014294 Jinat Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645877 ZEENAT REANG W/O SANJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-006-004/141
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333030 13/07/2023 Kali Ch. Reang 3003006006WL014294 Kali Ch. Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645907 KALI CHARAN REANG S/O GOBINDA REANG TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-006-004/146
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333032 13/07/2023 Man bati Reang 3003006006WL014294 Man bati Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646236 MANBATI REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-006-004/148
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333034 13/07/2023 Banjurai Reang 3003006006WL014294 Banjurai Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646152 SRI BANJURAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
120 DASDA TR-03-006-006-004/148
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333033 13/07/2023 Daya bati Raeng 3003006006WL014294 Daya bati Raeng 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646151 DAYABATI REANG TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-006-004/159
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333037 13/07/2023 Nalbaingti Reang 3003006006WL014294 Nalbaingti Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645864 NOLBOINTI REANG TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-006-004/168
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333038 13/07/2023 Nikson Reang 3003006006WL014294 Nikson Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645969 NIKSON REANG S/O MANBA RAY REANG TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-006-004/169
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333039 13/07/2023 Napaingti Reang 3003006006WL014294 Napaingti Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645919 NAPAINTI REANG TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-006-004/173
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333040 13/07/2023 Nijyarung Reang 3003006006WL014294 Nijyarung Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645869 NIJA RUNG REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-006-004/189
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333042 13/07/2023 Anjana Reang 3003006006WL014294 Anjana Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646039 ANJANA REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-006-004/215
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333043 13/07/2023 Chamirung Reang 3003006006WL014294 Chamirung Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645981 SUMI RUNG REANG W/O JANA RAM REANG TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-006-004/223
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333044 13/07/2023 Sharmista Reang 3003006006WL014294 Sharmista Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645870 SHARMISTA REANG W/O NETAJI REANG TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-006-004/228
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333045 13/07/2023 Olsirung Reang 3003006006WL014294 Olsirung Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646264 OLSIRUNG REANG TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-006-004/230
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333047 13/07/2023 Daharam Reang 3003006006WL014294 Daharam Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645872 DAHARAM REANG S/O ANTAKUMAR REANG TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-006-004/230
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333046 13/07/2023 Manijita Reang 3003006006WL014294 Manijita Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645871 MANJITA REANG TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-006-004/389
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333051 13/07/2023 PHOLE RUNG REANG 3003006006WL014294 PHOLE RUNG REANG 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645970 PHOLE RUNG REANG WO NABIN CH MARAK TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-006-004/474
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333052 13/07/2023 CHANDANA REANG 3003006006WL014294 CHANDANA REANG 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645939 CHANDANA REANG TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-006-004/481
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333053 13/07/2023 Lila mohan 3003006006WL014294 Lila mohan 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646246 MR LILA MOHAN REANG STATE BANK OF INDIA(508548)
134 DASDA TR-03-006-006-004/482
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333054 13/07/2023 KABENDRA 3003006006WL014294 KABENDRA 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645968 KABINDRA REANG S/O RASIDA REANG TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-006-004/482
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333055 13/07/2023 Pandi rung 3003006006WL014294 Pandi rung 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646003 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-006-004/79
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333058 13/07/2023 Saili rung Reang 3003006006WL014294 Saili rung Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645940 SAISIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
137 DASDA TR-03-006-006-004/79
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333059 13/07/2023 Sunita Reang 3003006006WL014294 Sunita Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645867 SUMITA REANG D/O DEBAPRASAD REANG TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-006-004/87
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333061 13/07/2023 Moina Reang 3003006006WL014294 Moina Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645973 MOINA REANG TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-006-004/93
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333062 13/07/2023 Moilyati Reang 3003006006WL014294 Moilyati Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551645859 MULLYATI REANG TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-006-004/94
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333063 13/07/2023 Peheli Reang 3003006006WL014294 Peheli Reang 00458 PUNB0RRBTGB 1500 1500 Processed 19/07/2023 3551646149 PEHELI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
141 DASDA TR-03-006-007-002/29
(DASAMANIPARA) 		3003006000NRG24130720230333986 13/07/2023 Anil Chakma 3003006WL014338 Anil Chakma 00458 PUNB0RRBTGB 1440 1440 Processed 19/07/2023 3551646049 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
142 DASDA TR-03-006-007-002/41
(DASAMANIPARA) 		3003006000NRG24130720230333993 13/07/2023 Tungapati Chakma 3003006WL014338 Tungapati Chakma 00458 PUNB0RRBTGB 1440 1440 Rejected 19/07/2023 3551645841 A/c Blocked or Frozen
143 DASDA TR-03-006-007-002/43
(DASAMANIPARA) 		3003006000NRG24130720230333996 13/07/2023 Kinadan Chakma 3003006WL014338 Kinadan Chakma 00458 PUNB0RRBTGB 1440 1440 Processed 19/07/2023 3551645910 KINADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-007-002/67
(DASAMANIPARA) 		3003006000NRG24130720230334023 13/07/2023 Sotabi Chakma 3003006WL014338 Sotabi Chakma 00458 PUNB0RRBTGB 1440 1440 Processed 19/07/2023 3551645904 SATYABI CHAKMA TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-014-003/374
(KHAKCHANGPARA) 		3003006014NRG24130720230333299 13/07/2023 Rahita Reang 3003006014WL014303 Rahita Reang 00458 PUNB0RRBTGB 1940 1940 Rejected 19/07/2023 3551646248 Invalid account type (NRE/PPF/CC/Loan/FD)
146 DASDA TR-03-006-014-003/375
(KHAKCHANGPARA) 		3003006014NRG24130720230333301 13/07/2023 Dravit Kumar Reang 3003006014WL014303 Dravit Kumar Reang 00458 PUNB0RRBTGB 1940 1940 Rejected 19/07/2023 3551646249 Invalid account type (NRE/PPF/CC/Loan/FD)
147 DASDA TR-03-006-014-004/105
(KHAKCHANGPARA) 		3003006014NRG24130720230333482 13/07/2023 Panthan Rung Reang 3003006014WL014308 Panthan Rung Reang 00458 PUNB0RRBTGB 1840 1840 Processed 19/07/2023 3551645994 PANTHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-014-004/182
(KHAKCHANGPARA) 		3003006014NRG24130720230333486 13/07/2023 Jurama Reang 3003006014WL014308 Jurama Reang 00458 PUNB0RRBTGB 1840 1840 Processed 19/07/2023 3551645811 JURAMA REANG TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-014-004/187
(KHAKCHANGPARA) 		3003006014NRG24130720230333487 13/07/2023 Khumbati Reang 3003006014WL014308 Khumbati Reang 00458 PUNB0RRBTGB 1840 1840 Processed 19/07/2023 3551646121 SABITA REANG TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-014-004/298
(KHAKCHANGPARA) 		3003006014NRG24130720230333488 13/07/2023 Dhamanjoy Reang 3003006014WL014308 Dhamanjoy Reang 00458 PUNB0RRBTGB 1840 1840 Processed 19/07/2023 3551646035 DHARMANJOY REANG TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-017-001/120
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333222 13/07/2023 Rupati Reang 3003006017WL014301 Rupati Reang 00458 PUNB0RRBTGB 2280 2280 Processed 19/07/2023 3551645812 ROPATI REANG TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-017-001/86
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333469 13/07/2023 Fularani Reang 3003006017WL014307 Fularani Reang 00458 PUNB0RRBTGB 2640 2640 Processed 19/07/2023 3551645937 FULA RANI REANG TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-017-001/95
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333238 13/07/2023 Sanjoy Reang 3003006017WL014301 Sanjoy Reang 00458 PUNB0RRBTGB 2280 2280 Processed 19/07/2023 3551646167 SANJOY REANG, S/O- KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-017-002/127
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333159 13/07/2023 Kalendra Reang 3003006017WL014300 Kalendra Reang 00458 PUNB0RRBTGB 1890 1890 Processed 19/07/2023 3551646285 LATI RUNG REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-017-002/207
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333162 13/07/2023 Hombi Rung Reang 3003006017WL014300 Hombi Rung Reang 00458 PUNB0RRBTGB 1680 1680 Rejected 19/07/2023 3551646211 Invalid account type (NRE/PPF/CC/Loan/FD)
156 DASDA TR-03-006-017-002/232
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333165 13/07/2023 Helemi Reang 3003006017WL014300 Helemi Reang 00458 PUNB0RRBTGB 1680 1680 Processed 19/07/2023 3551646041 HELEMI REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-017-002/232
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333164 13/07/2023 Sarba Joy Reang 3003006017WL014300 Sarba Joy Reang 00458 PUNB0RRBTGB 1890 1890 Processed 19/07/2023 3551646255 MR SARBA JOY REANG STATE BANK OF INDIA(508548)
158 DASDA TR-03-006-017-002/237
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333168 13/07/2023 Lebi Rani Reang 3003006017WL014300 Lebi Rani Reang 00458 PUNB0RRBTGB 1890 1890 Processed 19/07/2023 3551646030 LEBI RANI REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-017-002/45
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333176 13/07/2023 Malswami Reang 3003006017WL014300 Malswami Reang 00458 PUNB0RRBTGB 1890 1890 Processed 19/07/2023 3551645902 MALSNMI REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-017-002/56
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333186 13/07/2023 Nahi Rung Reang 3003006017WL014300 Nahi Rung Reang 00458 PUNB0RRBTGB 1680 1680 Processed 19/07/2023 3551645813 MRS KABITA RANI REANG STATE BANK OF INDIA(508548)
161 DASDA TR-03-006-018-001/175
(PASCHIM SATNALA) 		3003006000NRG24120720230332791 13/07/2023 Farajit Reang 3003006WL014287 Farajit Reang 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646228 MR FARJIT REANG STATE BANK OF INDIA(508548)
162 DASDA TR-03-006-018-001/183
(PASCHIM SATNALA) 		3003006000NRG24120720230332786 13/07/2023 Chandramohan Reang 3003006WL014286 Chandramohan Reang 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646229 CHANDRAMOHAN REANG&PROG OFFICER TRIBAL R TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-018-001/77
(PASCHIM SATNALA) 		3003006000NRG24120720230332787 13/07/2023 Ganapati Nath 3003006WL014286 Ganapati Nath 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646230 GANAPATI NATH TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-018-001/86
(PASCHIM SATNALA) 		3003006000NRG24120720230332796 13/07/2023 Arabindu Nath 3003006WL014287 Arabindu Nath 00458 PUNB0RRBTGB 2120 2120 Processed 19/07/2023 3551646048 ARABINDU NATH TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-018-002/27
(PASCHIM SATNALA) 		3003006000NRG24120720230332777 13/07/2023 Deb kumar Reang 3003006WL014285 Deb kumar Reang 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646063 DEB KUMAR REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-018-002/96
(PASCHIM SATNALA) 		3003006000NRG24120720230332797 13/07/2023 Rajmohan Debnath 3003006WL014287 Rajmohan Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646280 RAJMOHAN NATH TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-018-003/125
(PASCHIM SATNALA) 		3003006000NRG24120720230332897 13/07/2023 Daharam Reang 3003006WL014289 Daharam Reang 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646290 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-018-003/51
(PASCHIM SATNALA) 		3003006000NRG24120720230332788 13/07/2023 Ramgopta Reang 3003006WL014286 Ramgopta Reang 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551646278 RAMGUPTA REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-018-005/103
(PASCHIM SATNALA) 		3003006000NRG24120720230332778 13/07/2023 Gupendra Das 3003006WL014285 Gupendra Das 00458 PUNB0RRBTGB 2544 2544 Processed 19/07/2023 3551645832 GAPENDRA DAS TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-018-005/159
(PASCHIM SATNALA) 		3003006000NRG24120720230332779 13/07/2023 Sri Pratap Malakar 3003006WL014285 Sri Pratap Malakar 00458 PUNB0RRBTGB 2120 2120 Processed 19/07/2023 3551646279 PRATAP MALAKAR, S/O- PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-018-005/8
(PASCHIM SATNALA) 		3003006000NRG24120720230332782 13/07/2023 Bidu Biswas 3003006WL014285 Bidu Biswas 00458 PUNB0RRBTGB 2756 2756 Processed 19/07/2023 3551646064 BIDHU BISWAS PUNJAB NATIONAL BANK(508568)
172 DASDA TR-03-006-018-005/8
(PASCHIM SATNALA) 		3003006000NRG24120720230332783 13/07/2023 Rita Namah 3003006WL014285 Rita Namah 00458 PUNB0RRBTGB 2544 2544 Processed 19/07/2023 3551646040 RITA NAMA TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-018-005/95
(PASCHIM SATNALA) 		3003006000NRG24120720230332785 13/07/2023 Manibala Das 3003006WL014285 Manibala Das 00458 PUNB0RRBTGB 1908 1908 Processed 19/07/2023 3551646066 MONI BALA DAS TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-021-001/165
(SUBHASHNAGAR) 		3003006021NRG24120720230333125 13/07/2023 Jhyosna Harijan 3003006021WL014298 Jhyosna Harijan 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551646283 JYOTHSNA SHARMA PUNJAB NATIONAL BANK(508568)
175 DASDA TR-03-006-021-002/156
(SUBHASHNAGAR) 		3003006021NRG24120720230333131 13/07/2023 Tilattama Reang 3003006021WL014298 Tilattama Reang 00458 PUNB0RRBTGB 1000 1000 Processed 19/07/2023 3551646281 TILATTAMA REANG,D/O-JALI RAM REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-021-002/530
(SUBHASHNAGAR) 		3003006021NRG24120720230333142 13/07/2023 Rupali shabdakar 3003006021WL014298 Rupali shabdakar 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551645945 RUPALI SABDAKAR TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-021-002/543
(SUBHASHNAGAR) 		3003006021NRG24120720230333143 13/07/2023 Patirung Reang 3003006021WL014298 Patirung Reang 00458 PUNB0RRBTGB 200 200 Processed 19/07/2023 3551646282 PATI RUNG REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-021-002/548
(SUBHASHNAGAR) 		3003006021NRG24120720230333144 13/07/2023 Subash Nath 3003006021WL014298 Subash Nath 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2023 3551645995 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-021-003/9
(SUBHASHNAGAR) 		3003006021NRG24120720230333151 13/07/2023 Sushanti Shabdakar 3003006021WL014298 Sushanti Shabdakar 00458 PUNB0RRBTGB 1600 1600 Processed 19/07/2023 3551645886 SUSANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 187260 187260
180 DASDA TR-03-006-001-005/10
(ANANDASAGAR) 		3003006001NRG24130720230333421 13/07/2023 Niba Chandra Tripura 3003006001WL014306 Niba Chandra Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646067 NIBA CHANDREA TRIPURA TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-001-005/10
(ANANDASAGAR) 		3003006001NRG24130720230333422 13/07/2023 subudra Tripura 3003006001WL014306 subudra Tripura 00458 UTBI0RRBTGB 2400 2400 Rejected 19/07/2023 3551646260 Invalid account type (NRE/PPF/CC/Loan/FD)
182 DASDA TR-03-006-001-005/11
(ANANDASAGAR) 		3003006001NRG24130720230333423 13/07/2023 Santi Ranjan Chakma 3003006001WL014306 Santi Ranjan Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646068 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-001-005/11
(ANANDASAGAR) 		3003006001NRG24130720230333424 13/07/2023 Siji Rung Chakma 3003006001WL014306 Siji Rung Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645802 SIZI CHAKMA W/O SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-001-005/2
(ANANDASAGAR) 		3003006001NRG24130720230333425 13/07/2023 Lakhirani Chakma 3003006001WL014306 Lakhirani Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646144 LAKSHMI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-001-005/220-A
(ANANDASAGAR) 		3003006001NRG24130720230335816 13/07/2023 khahamti Reang 3003006001WL014404 khahamti Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646047 KAHAMTI REANG D/O DARJA MONI REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-001-005/253-A
(ANANDASAGAR) 		3003006001NRG24130720230335817 13/07/2023 Purnati Reang 3003006001WL014404 Purnati Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551645918 MRS PURANTI REANG STATE BANK OF INDIA(508548)
187 DASDA TR-03-006-001-005/27
(ANANDASAGAR) 		3003006001NRG24130720230333428 13/07/2023 Ajenmohan Tripura 3003006001WL014306 Ajenmohan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646069 AJEN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-001-005/27
(ANANDASAGAR) 		3003006001NRG24130720230333429 13/07/2023 Sapnadebi Tripura 3003006001WL014306 Sapnadebi Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646291 SWAPNA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-001-005/292-A
(ANANDASAGAR) 		3003006001NRG24130720230335829 13/07/2023 Ranjit Reang 3003006001WL014404 Ranjit Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646245 RANJIT REANG TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-001-005/313
(ANANDASAGAR) 		3003006001NRG24130720230333430 13/07/2023 Samita Tripura 3003006001WL014306 Samita Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645878 SAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-001-005/313
(ANANDASAGAR) 		3003006001NRG24130720230333431 13/07/2023 Samita Tripura 3003006001WL014306 Samita Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645879 KHANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-001-005/314
(ANANDASAGAR) 		3003006001NRG24130720230335830 13/07/2023 Rabirung Reang 3003006001WL014404 Rabirung Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551645986 RABIRUNG REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-001-005/317
(ANANDASAGAR) 		3003006001NRG24130720230333432 13/07/2023 SUDDHA MANI CHAKMA 3003006001WL014306 SUDDHA MANI CHAKMA 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645938 SUDDHA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-001-005/356
(ANANDASAGAR) 		3003006001NRG24130720230333435 13/07/2023 Khanambati Reang 3003006001WL014306 Khanambati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646001 KHANAM BATI REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-001-005/369
(ANANDASAGAR) 		3003006001NRG24130720230335839 13/07/2023 Rakhomohan Reang 3003006001WL014404 Rakhomohan Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646210 MR RAKHO MOHAN REANG STATE BANK OF INDIA(508548)
196 DASDA TR-03-006-001-005/447-A
(ANANDASAGAR) 		3003006001NRG24130720230335845 13/07/2023 Hasmaiha Reang 3003006001WL014404 Hasmaiha Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646043 HAMSMAIHA REANG & HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-001-005/447-A
(ANANDASAGAR) 		3003006001NRG24130720230335844 13/07/2023 Onion Reang 3003006001WL014404 Onion Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646042 ONION REANG & HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-001-005/50
(ANANDASAGAR) 		3003006001NRG24130720230333443 13/07/2023 Gontamala Tripura 3003006001WL014306 Gontamala Tripura 00458 UTBI0RRBTGB 2200 2200 Processed 19/07/2023 3551645987 GONTA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-001-005/50
(ANANDASAGAR) 		3003006001NRG24130720230333442 13/07/2023 Monichandra Tripura 3003006001WL014306 Monichandra Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645881 MANICHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-001-005/52
(ANANDASAGAR) 		3003006001NRG24130720230333444 13/07/2023 Mangala Rani Chakma 3003006001WL014306 Mangala Rani Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646070 MANGALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-001-005/52
(ANANDASAGAR) 		3003006001NRG24130720230333445 13/07/2023 Sadhanjoy Chakma 3003006001WL014306 Sadhanjoy Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646239 MR SADHANJAY CHAKMA STATE BANK OF INDIA(508548)
202 DASDA TR-03-006-001-005/55-A
(ANANDASAGAR) 		3003006001NRG24130720230333446 13/07/2023 Bhagya ram Reang 3003006001WL014306 Bhagya ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646029 BHAGYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-001-005/55-A
(ANANDASAGAR) 		3003006001NRG24130720230333447 13/07/2023 Bhagya ram Reang 3003006001WL014306 Bhagya ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645993 GANASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-001-005/6
(ANANDASAGAR) 		3003006001NRG24130720230333448 13/07/2023 Debaki Tripura 3003006001WL014306 Debaki Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646289 DEBAKI TRIPURA TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-001-005/60
(ANANDASAGAR) 		3003006001NRG24130720230335510 13/07/2023 Bajanti Reang 3003006001WL014392 Bajanti Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551645889 BAJANTI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
206 DASDA TR-03-006-001-005/60
(ANANDASAGAR) 		3003006001NRG24130720230335509 13/07/2023 Rupajoy Reang 3003006001WL014392 Rupajoy Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646071 MR RUPA JOY REANG STATE BANK OF INDIA(508548)
207 DASDA TR-03-006-001-005/62-A
(ANANDASAGAR) 		3003006001NRG24130720230335512 13/07/2023 Geyani Reang 3003006001WL014392 Geyani Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551645991 GEYANI REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-001-005/63-B
(ANANDASAGAR) 		3003006001NRG24130720230335514 13/07/2023 Chadarung Reang 3003006001WL014392 Chadarung Reang 00458 UTBI0RRBTGB 2556 2556 Rejected 19/07/2023 3551646243 Invalid account type (NRE/PPF/CC/Loan/FD)
209 DASDA TR-03-006-001-005/67
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333451 13/07/2023 Gothi rung Reang 3003006017WL014307 Gothi rung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646002 GATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-001-005/67
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333450 13/07/2023 Khajamoni Reang 3003006017WL014307 Khajamoni Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646072 KHAJA MANI REANG TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-001-005/69
(ANANDASAGAR) 		3003006001NRG24130720230335520 13/07/2023 Sebaram Reang 3003006001WL014392 Sebaram Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646073 SEBARAI REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-001-005/814
(ANANDASAGAR) 		3003006001NRG24130720230335531 13/07/2023 Thomas Reang 3003006001WL014392 Thomas Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646044 THOMAS REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-001-005/98
(ANANDASAGAR) 		3003006001NRG24130720230335548 13/07/2023 Smti.Palatoiti Reang 3003006001WL014392 Smti.Palatoiti Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646076 PALTAINTI REANG TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-001-005/98
(ANANDASAGAR) 		3003006001NRG24130720230335547 13/07/2023 Tarehum Reang 3003006001WL014392 Tarehum Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646075 TAREHAM REANG TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-001-005/99-B
(ANANDASAGAR) 		3003006001NRG24130720230335852 13/07/2023 Nanjita Reang 3003006001WL014404 Nanjita Reang 00458 UTBI0RRBTGB 2556 2556 Processed 19/07/2023 3551646045 NANJITA BATI REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-003-001/175
(DAINCHERRA) 		3003006000NRG24130720230333810 13/07/2023 Rabindra Nath 3003006WL014324 Rabindra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646276 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-003-002/132
(DAINCHERRA) 		3003006000NRG24130720230334785 13/07/2023 Parinita Nath 3003006WL014370 Parinita Nath 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646051 PARINITA NATH TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-003-002/134
(DAINCHERRA) 		3003006000NRG24130720230334788 13/07/2023 Anil Nath 3003006WL014370 Anil Nath 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646052 ANIL NATH,S/O-ANANTA NATH TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-003-002/134
(DAINCHERRA) 		3003006000NRG24130720230334789 13/07/2023 Anil Nath 3003006WL014370 Anil Nath 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646295 FULMATI NATH TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-003-002/135
(DAINCHERRA) 		3003006000NRG24130720230334790 13/07/2023 Kakil Nath 3003006WL014370 Kakil Nath 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646053 KAKIL NATH PUNJAB NATIONAL BANK(508568)
221 DASDA TR-03-006-003-002/15
(DAINCHERRA) 		3003006000NRG24130720230333813 13/07/2023 Bidubhushan Nath 3003006WL014324 Bidubhushan Nath 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551645843 BIDHU BHUSHAN NATH, S/O- SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
222 DASDA TR-03-006-003-002/15
(DAINCHERRA) 		3003006000NRG24130720230333814 13/07/2023 Jyotsna Nath 3003006WL014324 Jyotsna Nath 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646286 JYOTSNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
223 DASDA TR-03-006-003-002/283
(DAINCHERRA) 		3003006000NRG24130720230333815 13/07/2023 Kabindra Kumar Reang 3003006WL014324 Kabindra Kumar Reang 00458 UTBI0RRBTGB 1600 1600 Processed 19/07/2023 3551646293 KABINDRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-003-002/43
(DAINCHERRA) 		3003006003NRG24130720230333803 13/07/2023 amarchand Nath 3003006003WL014320 amarchand Nath 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645847 AMAR CHAND NATH, S/O- LT KAMINI NATH TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-003-002/49
(DAINCHERRA) 		3003006000NRG24130720230333818 13/07/2023 Parendra Reang 3003006WL014324 Parendra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646078 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-003-002/63
(DAINCHERRA) 		3003006000NRG24130720230333819 13/07/2023 Nakuljoy Reang 3003006WL014324 Nakuljoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646079 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-003-003/416
(DAINCHERRA) 		3003006000NRG24130720230334795 13/07/2023 SAMARENDRA NATH 3003006WL014370 SAMARENDRA NATH 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645849 SMARENDRA NATH TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-003-003/42
(DAINCHERRA) 		3003006003NRG24130720230333805 13/07/2023 Dipti Nath 3003006003WL014321 Dipti Nath 00458 UTBI0RRBTGB 2544 2544 Processed 19/07/2023 3551645848 DIPTI NATH TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-003-004/18
(DAINCHERRA) 		3003006000NRG24130720230334797 13/07/2023 Amarchad Nath 3003006WL014370 Amarchad Nath 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646296 AMAR CH NATH TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-006-001/10
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333071 13/07/2023 Durjoy Reang 3003006006WL014296 Durjoy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645803 DURJAY REANG TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-006-001/10
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333072 13/07/2023 Pusto rung Reang 3003006006WL014296 Pusto rung Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551645804 PUSTA RUNG REANG TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-006-001/101
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333074 13/07/2023 Atirung Reang 3003006006WL014296 Atirung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645806 ATI RUNG REANG W/O SANJU RAM REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-006-001/101
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333073 13/07/2023 Sanju ram Reang 3003006006WL014296 Sanju ram Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551645805 SANJU RAM REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-006-001/102
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332693 13/07/2023 Jirendra Reang 3003006006WL014282 Jirendra Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646081 JIRENDRA REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-006-001/102
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332694 13/07/2023 Rinawmi Reang 3003006006WL014282 Rinawmi Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646021 MISS RINAWMI STATE BANK OF INDIA(508548)
236 DASDA TR-03-006-006-001/11
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333075 13/07/2023 Dagendra Reang 3003006006WL014296 Dagendra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551645807 DAGENDRA REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-006-001/11
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333076 13/07/2023 Urmila bati Reang 3003006006WL014296 Urmila bati Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645887 URMILA REANG TRIPURA GRAMIN BANK(607065)
238 DASDA TR-03-006-006-001/120
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332696 13/07/2023 Pode rung Reang 3003006006WL014282 Pode rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646108 PODERUNG REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-006-001/122
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333077 13/07/2023 Mantri joy Reang 3003006006WL014296 Mantri joy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645808 MANTRIJOY REANG TRIPURA GRAMIN BANK(607065)
240 DASDA TR-03-006-006-001/122
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333078 13/07/2023 Mumbati Reang 3003006006WL014296 Mumbati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551646109 MUMBATI REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-006-001/126
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332697 13/07/2023 Ati rung Reang 3003006006WL014282 Ati rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646110 ATIRUNG REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-006-001/127
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333079 13/07/2023 Sundari Reang 3003006006WL014296 Sundari Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646111 SUNDARI REANG TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-006-001/128
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333080 13/07/2023 Chandra bati Reang 3003006006WL014296 Chandra bati Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646112 CHANDRABATI REANG TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-006-001/13
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332699 13/07/2023 Draw kumar Reang 3003006006WL014282 Draw kumar Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646113 DRO KR REANG TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-006-001/134
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333081 13/07/2023 Jitendra Reang 3003006006WL014296 Jitendra Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646114 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-006-001/134
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333082 13/07/2023 Lohari Reang 3003006006WL014296 Lohari Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646115 LAHARI REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-006-001/145
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333083 13/07/2023 Kabita Reang 3003006006WL014296 Kabita Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645927 KABITA REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-006-001/149
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332701 13/07/2023 Binanswari Reang 3003006006WL014282 Binanswari Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645906 BINANSARI RENAG W/O SHASARAM REANG TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-006-001/149
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332702 13/07/2023 Shashi Ram Reang 3003006006WL014282 Shashi Ram Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646014 SHASHI RAM REANG S/O NILKANTA REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-006-001/15
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333085 13/07/2023 Join bahadur Reang 3003006006WL014296 Join bahadur Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645840 SASAN BATI REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-006-001/150
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333086 13/07/2023 bedha rung reang 3003006006WL014296 bedha rung reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645885 BEDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-006-001/16
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333087 13/07/2023 Rangka joy Reang 3003006006WL014296 Rangka joy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551645809 RANGKAJOY REANG S/O JOINBAHADUR REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-006-001/161
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333088 13/07/2023 Juriham Reang 3003006006WL014296 Juriham Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645810 JURI HAM REANG TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-006-001/167
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333089 13/07/2023 AMORTI REANG 3003006006WL014296 AMORTI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646013 AMAR BATI REANG TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-006-001/167
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333090 13/07/2023 Asha Chandra Reang 3003006006WL014296 Asha Chandra Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551645952 ASHA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-006-001/169
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332703 13/07/2023 DIYENJOY REAN 3003006006WL014282 DIYENJOY REAN 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645926 DIYENJOY REANG TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-006-001/17
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332704 13/07/2023 Poti rung Reang 3003006006WL014282 Poti rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646116 PATIRUNG REANG TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-006-001/210
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333093 13/07/2023 Chyanti Reang 3003006006WL014296 Chyanti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646018 CHYATI REANG W/O HIROD REANG TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-006-001/210
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333092 13/07/2023 Hirud Reang 3003006006WL014296 Hirud Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551646026 HIRODH KUMAR REANG S/O LT JAIN BAHADUR R TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-006-001/24
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333094 13/07/2023 Kanjaiti Reang 3003006006WL014296 Kanjaiti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646117 KANJITA REANG TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-006-001/240
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332705 13/07/2023 BHAGYA BATI REANG 3003006006WL014282 BHAGYA BATI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645923 BHAGYA BATI REANG TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-006-001/248
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333096 13/07/2023 KHASMAITI REANG 3003006006WL014296 KHASMAITI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645916 KHASMAITI REANG TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-006-001/249
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333097 13/07/2023 MANDRI BATI REANG 3003006006WL014296 MANDRI BATI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645924 MANDRI BATI REANG W/O TARANIMOHAN REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-006-001/25
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333098 13/07/2023 Kaisha ram Reang 3003006006WL014296 Kaisha ram Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646118 KAISA RAM REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-006-001/250
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333099 13/07/2023 NILA BATI REANG 3003006006WL014296 NILA BATI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646016 NILBATI REANG W/O MACHHARAM REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-006-001/274
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333100 13/07/2023 Gityaram Reang 3003006006WL014296 Gityaram Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646010 GITYARAM REANG TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-006-001/275
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333101 13/07/2023 Mungthangrai Reang 3003006006WL014296 Mungthangrai Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646011 MUNG THANGRAI REANG TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-006-001/276
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332706 13/07/2023 Herenjoy Reang 3003006006WL014282 Herenjoy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646037 HERENJOY REANG S/O MANANJOY REANG TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-006-001/276
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332707 13/07/2023 Nasa Rung Reang 3003006006WL014282 Nasa Rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646008 NASA RUNG REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-006-001/297
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333102 13/07/2023 Sukeram Reang 3003006006WL014296 Sukeram Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645959 SUKHERAM REANG TRIPURA GRAMIN BANK(607065)
271 DASDA TR-03-006-006-001/3
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333104 13/07/2023 Devika Reang 3003006006WL014296 Devika Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646054 DEBIKA REANG TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-006-001/3
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333103 13/07/2023 Raghuram Reang 3003006006WL014296 Raghuram Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645799 RAGHU RAM REANG TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-006-001/312
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332709 13/07/2023 Dahari Reang 3003006006WL014282 Dahari Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646200 DAHARI REANG TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-006-001/314
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333105 13/07/2023 Salkarani Reang 3003006006WL014296 Salkarani Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645960 SALKA RANI REANG TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-006-001/315
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333106 13/07/2023 Chintamani Reang 3003006006WL014296 Chintamani Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645900 CHINTA MONI REANG TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-006-001/317
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333107 13/07/2023 Dulnangti Reang 3003006006WL014296 Dulnangti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646020 DULNANGTI REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-006-001/318
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333108 13/07/2023 Debioti Reang 3003006006WL014296 Debioti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645958 JABAINTI REANG UCO BANK(607066)
278 DASDA TR-03-006-006-001/330
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332713 13/07/2023 Dhamen joy Reang 3003006006WL014282 Dhamen joy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646038 DHAMENJOY REANG S/O BIRSI RAM REANG TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-006-001/330
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332712 13/07/2023 Rungukati Reang 3003006006WL014282 Rungukati Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646017 RUNGUKATI REANG D/O SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-006-001/335
(UTTAR TUISAMA) 		3003006006NRG24120720230333110 13/07/2023 Jinerung Reang 3003006006WL014296 Jinerung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646034 JINE RUNG REANG INDUSIND BANK(607189)
281 DASDA TR-03-006-006-001/352
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332714 13/07/2023 HAMSOKTI REANG 3003006006WL014282 HAMSOKTI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645963 HAMSOUKTI REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-006-001/353
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333111 13/07/2023 NIBASTRI REANG 3003006006WL014296 NIBASTRI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646024 NIBHASTRI REANG TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-006-001/455
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332715 13/07/2023 Horipriya bati Reang 3003006006WL014282 Horipriya bati Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645951 HORI PRIYA BATI REANG TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-006-001/46
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333016 13/07/2023 Lakhi rung Reang 3003006006WL014294 Lakhi rung Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551646055 LAUKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-006-001/5
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333112 13/07/2023 Dhambaram Reang 3003006006WL014296 Dhambaram Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645845 DHAN BHADUR REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-006-001/56
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333117 13/07/2023 Kanajoy Reang 3003006006WL014296 Kanajoy Reang 00458 UTBI0RRBTGB 1260 1260 Processed 19/07/2023 3551645888 KANAJOY REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-006-001/64
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332723 13/07/2023 kalpo joy Reang 3003006006WL014282 kalpo joy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646056 KALPA JOY REANG TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-006-001/66
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332725 13/07/2023 Balangti Reang 3003006006WL014282 Balangti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645800 BALANGTI REANG TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-006-001/67
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332726 13/07/2023 Ashini kumar Reang 3003006006WL014282 Ashini kumar Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645913 ASHWANI REANG TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-006-001/67
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332727 13/07/2023 Khabi rung Reang 3003006006WL014282 Khabi rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645839 KHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-006-001/69
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332729 13/07/2023 Dhujaiti Reang 3003006006WL014282 Dhujaiti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645921 DUHOYAI RUNG REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-006-001/7
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332730 13/07/2023 Juborai Reang 3003006006WL014282 Juborai Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645922 JUBA RAM REANG TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-006-001/7
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332731 13/07/2023 Kua Kchang Reang 3003006006WL014282 Kua Kchang Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646057 KHAKCHANGTI REANG PUNJAB NATIONAL BANK(508568)
294 DASDA TR-03-006-006-001/71
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332732 13/07/2023 Pradip kumar Reang 3003006006WL014282 Pradip kumar Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646058 MR PRADIP KUMAR REANG STATE BANK OF INDIA(508548)
295 DASDA TR-03-006-006-001/71
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332733 13/07/2023 Santai rong Reang 3003006006WL014282 Santai rong Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646022 SANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-006-001/8
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333118 13/07/2023 Bagina bati Reang 3003006006WL014296 Bagina bati Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645850 BAJANA RUNG REANG W/O JAMARAY REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-006-001/9
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333120 13/07/2023 Dantui rung Reang 3003006006WL014296 Dantui rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645911 DATAI RUNG REANG W/O JANATA REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-006-001/9
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333119 13/07/2023 Janata Reang 3003006006WL014296 Janata Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646119 JANATA REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-006-001/97
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332735 13/07/2023 Ratna joy Reang 3003006006WL014282 Ratna joy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645838 RANTAJOY REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-006-001/99
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333121 13/07/2023 Budha rung Reang 3003006006WL014296 Budha rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645950 BUDHARUNG REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-006-004/104
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333019 13/07/2023 Bani rung Reang 3003006006WL014294 Bani rung Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645858 BANIRUNG REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-006-004/113
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333022 13/07/2023 Hamsa bati Reang 3003006006WL014294 Hamsa bati Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551646234 HAMSABATI REAN TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-006-004/113
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333021 13/07/2023 Jayanta Reang 3003006006WL014294 Jayanta Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551646150 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-006-004/123
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333027 13/07/2023 Nabin Chandra Reang 3003006006WL014294 Nabin Chandra Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645971 NABIN CHANDRA MARAK TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-006-004/124
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333028 13/07/2023 Rasida Reang 3003006006WL014294 Rasida Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645863 RASIDA REANG S/O EARAM REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-006-004/137
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332737 13/07/2023 Kharanti Reang 3003006006WL014282 Kharanti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645928 KHARAN BATI REANG W/O NIL KANTA REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-006-004/137
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332736 13/07/2023 Nilkanta Reang 3003006006WL014282 Nilkanta Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646235 NILKANTA REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-006-004/141
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333031 13/07/2023 Shasan Bati Reang 3003006006WL014294 Shasan Bati Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645890 SHASANBATI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-006-004/149
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333035 13/07/2023 Jayanti Reang 3003006006WL014294 Jayanti Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551646237 JAYNTI REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-006-004/177
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333041 13/07/2023 Tabirung Reang 3003006006WL014294 Tabirung Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645967 TABI RUNG REANG W/O RAMANI REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-006-004/259
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333050 13/07/2023 Ambika Reang 3003006006WL014294 Ambika Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645965 AMBIKA REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-006-004/259
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333049 13/07/2023 Ritendra Reang 3003006006WL014294 Ritendra Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645966 RITENDRA REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-006-004/39
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332738 13/07/2023 Juti rung Reang 3003006006WL014282 Juti rung Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551645953 JUTI RUNG REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-006-004/78
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333057 13/07/2023 Malirung Reang 3003006006WL014294 Malirung Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645866 MALI RUNG REANG W/O MANI RAM REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-006-004/78
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333056 13/07/2023 Maniram Reang 3003006006WL014294 Maniram Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645865 MANIRAM REANG S/O LT TULA CH REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-006-004/81
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333060 13/07/2023 Karuna bati Reang 3003006006WL014294 Karuna bati Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551645868 KARUNA REANG W/O JOYRAM REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-006-004/98
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333064 13/07/2023 Bhibarung Reang 3003006006WL014294 Bhibarung Reang 00458 UTBI0RRBTGB 1500 1500 Processed 19/07/2023 3551646023 BIBA RUNG REANG W//O RANADHAR REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-007-002/18
(DASAMANIPARA) 		3003006000NRG24130720230333979 13/07/2023 Jantabi Chakma 3003006WL014338 Jantabi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645912 JANTUBI CHAKMA W/O NAYAK KUMAR REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-007-002/23
(DASAMANIPARA) 		3003006000NRG24130720230333980 13/07/2023 Bari Chakma 3003006WL014338 Bari Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645884 BARI CHAKMA TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-007-002/24
(DASAMANIPARA) 		3003006000NRG24130720230333981 13/07/2023 Kalpana Chakma 3003006WL014338 Kalpana Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645978 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-007-002/26
(DASAMANIPARA) 		3003006000NRG24130720230333982 13/07/2023 Rajendra Chakma 3003006WL014338 Rajendra Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646231 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-007-002/27
(DASAMANIPARA) 		3003006000NRG24130720230333983 13/07/2023 Indrajit Chakma 3003006WL014338 Indrajit Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646232 INDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-007-002/28
(DASAMANIPARA) 		3003006000NRG24130720230333984 13/07/2023 Mangalamukshi Chakma 3003006WL014338 Mangalamukshi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645860 MANGALAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-007-002/29
(DASAMANIPARA) 		3003006000NRG24130720230333985 13/07/2023 Bharati Chakma 3003006WL014338 Bharati Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645836 BHARATI CHAKMA S/O LT NISHI RAM CHAKMA TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-007-002/32
(DASAMANIPARA) 		3003006000NRG24130720230333987 13/07/2023 Ratan Lal Chakma 3003006WL014338 Ratan Lal Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646304 RATANLAL CHAKMA TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-007-002/33
(DASAMANIPARA) 		3003006000NRG24130720230333988 13/07/2023 Sukhendra Chakma 3003006WL014338 Sukhendra Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646305 SUKENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-007-002/34
(DASAMANIPARA) 		3003006000NRG24130720230333989 13/07/2023 Sharnalakhi Chakma 3003006WL014338 Sharnalakhi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645915 SWANYAIAKSHMI CHAKMA W/O BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-007-002/36
(DASAMANIPARA) 		3003006000NRG24130720230333990 13/07/2023 Laxmicharan Chakma 3003006WL014338 Laxmicharan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645909 LAKSHICHARAN CHAKMA S/O RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-007-002/37
(DASAMANIPARA) 		3003006000NRG24130720230333991 13/07/2023 Binata Chakma 3003006WL014338 Binata Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646306 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-007-002/39
(DASAMANIPARA) 		3003006000NRG24130720230333992 13/07/2023 Judhishtir Chakma 3003006WL014338 Judhishtir Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646307 JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-007-002/42
(DASAMANIPARA) 		3003006000NRG24130720230333995 13/07/2023 Nishipati Chakma 3003006WL014338 Nishipati Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646308 NISHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-007-002/42
(DASAMANIPARA) 		3003006000NRG24130720230333994 13/07/2023 Subhajit Chakma 3003006WL014338 Subhajit Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645873 SHUBHAJIT CHAKMA S/O KINADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-007-002/45
(DASAMANIPARA) 		3003006000NRG24130720230333997 13/07/2023 Newtan Chakma 3003006WL014338 Newtan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645874 NEWTON CHAKMA S/O KINADON CHAKMA TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-007-002/46
(DASAMANIPARA) 		3003006000NRG24130720230333998 13/07/2023 Kalatang Chakma 3003006WL014338 Kalatang Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646309 KALATANG CHAKMA TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-007-002/47
(DASAMANIPARA) 		3003006000NRG24130720230333999 13/07/2023 Debala Chakma 3003006WL014338 Debala Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645875 DEBALA CHAKMA TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-007-002/49
(DASAMANIPARA) 		3003006000NRG24130720230334000 13/07/2023 Biswajit Chakma 3003006WL014338 Biswajit Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646310 BISWAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-007-002/490
(DASAMANIPARA) 		3003006000NRG24130720230334001 13/07/2023 Suresh chakma 3003006WL014338 Suresh chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645979 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-007-002/492
(DASAMANIPARA) 		3003006000NRG24130720230334002 13/07/2023 ARPANA CHAKMA 3003006WL014338 ARPANA CHAKMA 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645977 ARPANA CHAKMA W/O JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-007-002/493
(DASAMANIPARA) 		3003006000NRG24130720230334003 13/07/2023 Juresh Chakma 3003006WL014338 Juresh Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645944 JURESH CHAKMA TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-007-002/493
(DASAMANIPARA) 		3003006000NRG24130720230333974 13/07/2023 Kalabi Chakma 3003006WL014337 Kalabi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645975 KALABI CHAKMA D/O DEBAINYA CHAKMA TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-007-002/494
(DASAMANIPARA) 		3003006000NRG24130720230334004 13/07/2023 Samarjit Chakma 3003006WL014338 Samarjit Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645980 SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-007-002/495
(DASAMANIPARA) 		3003006000NRG24130720230334005 13/07/2023 Partha Rai Reang 3003006WL014338 Partha Rai Reang 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645962 PARTHARAI REANG S/O LT SUBASH CHANDRA RE TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-007-002/498
(DASAMANIPARA) 		3003006000NRG24130720230334006 13/07/2023 Kamala Rani Chakma 3003006WL014338 Kamala Rani Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645976 KAMALA RANI CHAKMA W/O ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-007-002/50
(DASAMANIPARA) 		3003006000NRG24130720230334007 13/07/2023 Karnamani Chakma 3003006WL014338 Karnamani Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645914 KARNAMANI CHAKMA S/O BINOY KRISHNA CHAKM TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-007-002/501
(DASAMANIPARA) 		3003006000NRG24130720230334008 13/07/2023 Kukil Kumar Chakma 3003006WL014338 Kukil Kumar Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645974 KUKIL KUMAR CHAKMA D/O ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-007-002/51
(DASAMANIPARA) 		3003006000NRG24130720230334010 13/07/2023 Kalabi Chakma 3003006WL014338 Kalabi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646004 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-007-002/51
(DASAMANIPARA) 		3003006000NRG24130720230334009 13/07/2023 NAMA RATAN CHAKMA 3003006WL014338 NAMA RATAN CHAKMA 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645984 NAMARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-007-002/52
(DASAMANIPARA) 		3003006000NRG24130720230334011 13/07/2023 Amulya ratan Chakma 3003006WL014338 Amulya ratan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646311 AMULAY RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-007-002/52
(DASAMANIPARA) 		3003006000NRG24130720230334012 13/07/2023 Amulyaratan Chakma 3003006WL014338 Amulyaratan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645925 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
350 DASDA TR-03-006-007-002/53
(DASAMANIPARA) 		3003006000NRG24130720230334014 13/07/2023 Sonamikhi Chakma 3003006WL014338 Sonamikhi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646025 SONAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-007-002/53
(DASAMANIPARA) 		3003006000NRG24130720230334013 13/07/2023 Sunaratan Chakma 3003006WL014338 Sunaratan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646312 SUNA RATAN CAKMA TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-007-002/56
(DASAMANIPARA) 		3003006000NRG24130720230334015 13/07/2023 Fulpati Chakma 3003006WL014338 Fulpati Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646313 FULPATI CHAKMA TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-007-002/56
(DASAMANIPARA) 		3003006000NRG24130720230334016 13/07/2023 Phutiratan Chakma 3003006WL014338 Phutiratan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645983 PHUTI RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-007-002/57
(DASAMANIPARA) 		3003006000NRG24130720230333975 13/07/2023 Anandaratan Chakma 3003006WL014337 Anandaratan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645876 ANANDA RATAN CHAKMA S/O RAJ MAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-007-002/57
(DASAMANIPARA) 		3003006000NRG24130720230334017 13/07/2023 Debarani Chakma 3003006WL014338 Debarani Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646314 EBARANI CHAKMA TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-007-002/58
(DASAMANIPARA) 		3003006000NRG24130720230334018 13/07/2023 Shantiratan Chakma 3003006WL014338 Shantiratan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645903 SHANTI RATNA CHAKMA S/O RAJMAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
357 DASDA TR-03-006-007-002/64
(DASAMANIPARA) 		3003006000NRG24130720230334019 13/07/2023 Minati Chakma 3003006WL014338 Minati Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646315 MINATI CHAKMA TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-007-002/65
(DASAMANIPARA) 		3003006000NRG24130720230334020 13/07/2023 Shukrasen Chakma 3003006WL014338 Shukrasen Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645835 SHUKRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-007-002/66
(DASAMANIPARA) 		3003006000NRG24130720230334022 13/07/2023 Bagyalakhi Chakma 3003006WL014338 Bagyalakhi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551646005 BAYGYALAKHI CHAKMA INDUSIND BANK(607189)
360 DASDA TR-03-006-007-002/66
(DASAMANIPARA) 		3003006000NRG24130720230334021 13/07/2023 Nilmoni Chakma 3003006WL014338 Nilmoni Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645825 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-007-002/74
(DASAMANIPARA) 		3003006000NRG24130720230334024 13/07/2023 Ratna Chakma 3003006WL014338 Ratna Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645826 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-007-002/79
(DASAMANIPARA) 		3003006000NRG24130720230333976 13/07/2023 Lilabati Chakma 3003006WL014337 Lilabati Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645985 LILABATI CHAKMA TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-007-002/94
(DASAMANIPARA) 		3003006000NRG24130720230334026 13/07/2023 Itogi Chakma 3003006WL014338 Itogi Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645827 ITUKI CHAKMA TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-007-002/94
(DASAMANIPARA) 		3003006000NRG24130720230334025 13/07/2023 Shantibikash Chakma 3003006WL014338 Shantibikash Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645905 SHANTI BIKASH CHAKMA S/O KINARAM CHAKMA TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-007-002/95
(DASAMANIPARA) 		3003006000NRG24130720230334027 13/07/2023 Harimohan Chakma 3003006WL014338 Harimohan Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645828 HARI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-007-002/98
(DASAMANIPARA) 		3003006000NRG24130720230334028 13/07/2023 Mungala bati Chakma 3003006WL014338 Mungala bati Chakma 00458 UTBI0RRBTGB 1440 1440 Processed 19/07/2023 3551645829 MUNGALA BATI CHAKMA INDUSIND BANK(607189)
367 DASDA TR-03-006-007-003/145
(DASAMANIPARA) 		3003006007NRG24130720230333631 13/07/2023 Annasari Reang 3003006007WL014313 Annasari Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2023 3551645982 ANNASARI REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-007-003/145
(DASAMANIPARA) 		3003006007NRG24130720230333630 13/07/2023 Debaram Reang 3003006007WL014313 Debaram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2023 3551645830 DEBA RAM REANG, S/O-CHANDRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-007-003/33
(DASAMANIPARA) 		3003006007NRG24130720230333632 13/07/2023 Kumarjoy Reang 3003006007WL014314 Kumarjoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2023 3551646269 KUMARJOY REANG TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-007-003/33
(DASAMANIPARA) 		3003006007NRG24130720230333633 13/07/2023 Kumarjoy Reang 3003006007WL014314 Kumarjoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2023 3551645880 KASHERUNG REANG TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-014-001/84
(KHAKCHANGPARA) 		3003006014NRG24130720230333287 13/07/2023 Dharendra Reang 3003006014WL014303 Dharendra Reang 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551646297 DHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DASDA TR-03-006-014-002/8
(KHAKCHANGPARA) 		3003006014NRG24130720230333288 13/07/2023 Sanjoy Chakraborty 3003006014WL014303 Sanjoy Chakraborty 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551646298 SANJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-014-003/12
(KHAKCHANGPARA) 		3003006014NRG24130720230333289 13/07/2023 Lilajoy Reang 3003006014WL014303 Lilajoy Reang 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551645901 LILA RAM REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-014-003/16
(KHAKCHANGPARA) 		3003006014NRG24130720230333292 13/07/2023 Lajendra Reang 3003006014WL014303 Lajendra Reang 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551646270 MR LAJENDRA REANG STATE BANK OF INDIA(508548)
375 DASDA TR-03-006-014-003/24
(KHAKCHANGPARA) 		3003006014NRG24130720230333293 13/07/2023 Rabindra Reang 3003006014WL014303 Rabindra Reang 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551646271 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-014-003/24
(KHAKCHANGPARA) 		3003006014NRG24130720230333294 13/07/2023 Sumabati Raeng 3003006014WL014303 Sumabati Raeng 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551646272 SUMABATI REANG WO-RABINDRA REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-014-003/25
(KHAKCHANGPARA) 		3003006014NRG24130720230333296 13/07/2023 Jananipriya Reang 3003006014WL014303 Jananipriya Reang 00458 UTBI0RRBTGB 1940 1940 Processed 19/07/2023 3551645996 JANANI PRIYA REANG D/O BISHNU RAM REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-014-004/145
(KHAKCHANGPARA) 		3003006014NRG24130720230333483 13/07/2023 Premkumar Reang 3003006014WL014308 Premkumar Reang 00458 UTBI0RRBTGB 1840 1840 Processed 19/07/2023 3551645842 MR PREM KUMAR RIYANG STATE BANK OF INDIA(508548)
379 DASDA TR-03-006-014-004/167
(KHAKCHANGPARA) 		3003006014NRG24130720230333484 13/07/2023 Puserung Reang 3003006014WL014308 Puserung Reang 00458 UTBI0RRBTGB 1840 1840 Processed 19/07/2023 3551645883 PUSERUNG REANG TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-014-004/182
(KHAKCHANGPARA) 		3003006014NRG24130720230333485 13/07/2023 Masalati Reang 3003006014WL014308 Masalati Reang 00458 UTBI0RRBTGB 1840 1840 Processed 19/07/2023 3551646120 MASLATI REANG TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-014-004/38
(ANANDASAGAR) 		3003006001NRG24130720230333449 13/07/2023 Dahanmala Tripura 3003006001WL014306 Dahanmala Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 19/07/2023 3551646122 DAHANMALA TRIPURA W/O SRI CHARENDRA TRIP TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-017-001/103
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333452 13/07/2023 Bikramjoy Reang 3003006017WL014307 Bikramjoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646123 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-017-001/103
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333453 13/07/2023 Salmi Reang 3003006017WL014307 Salmi Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646124 SANAMI REANG TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-017-001/105
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333454 13/07/2023 Udarbati Reang 3003006017WL014307 Udarbati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551645892 UDARBATI REANG TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-017-001/108
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333457 13/07/2023 Padani Reang 3003006017WL014307 Padani Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551645956 PADANI REANG TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-017-001/108
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333456 13/07/2023 Retandra Reang 3003006017WL014307 Retandra Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646125 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-017-001/110
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333458 13/07/2023 Swargabahu Reang 3003006017WL014307 Swargabahu Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646126 SARGABAHU REANG TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-017-001/112
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333460 13/07/2023 Adhianruang Reang 3003006017WL014307 Adhianruang Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646128 ADHING RUNG REANG TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-017-001/112
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333459 13/07/2023 Bagyaram Reang 3003006017WL014307 Bagyaram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646127 BAIJARAM REANG TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-017-001/120
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333221 13/07/2023 Garmanta Reang 3003006017WL014301 Garmanta Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646129 GARMENTA REANG TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-017-001/121
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333223 13/07/2023 Barat Chandra Reang 3003006017WL014301 Barat Chandra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646036 MR BHARAT CHANDRA REANG STATE BANK OF INDIA(508548)
392 DASDA TR-03-006-017-001/121
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333224 13/07/2023 Padmarung Reang 3003006017WL014301 Padmarung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645961 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-017-001/130
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333225 13/07/2023 Nigen Joy Reang 3003006017WL014301 Nigen Joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646130 NIGEN JOY REANG TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-017-001/130
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333226 13/07/2023 Tarenti Reang 3003006017WL014301 Tarenti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646131 TARENTI REANG TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-017-001/131
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333227 13/07/2023 Naradmani Reang 3003006017WL014301 Naradmani Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646132 NARADMANI REANG TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-017-001/131
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333228 13/07/2023 Rubati Reang 3003006017WL014301 Rubati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646133 RUBATI REANG TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-017-001/148
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333230 13/07/2023 Baisanti Reang 3003006017WL014301 Baisanti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646059 DARBA JOY REANG TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-017-001/149
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333232 13/07/2023 Jaladhar Reang 3003006017WL014301 Jaladhar Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646060 JALADHAR REANG TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-017-001/149
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333233 13/07/2023 Jaladhar Reang 3003006017WL014301 Jaladhar Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646061 JORMITA REANG TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-017-001/157
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333234 13/07/2023 Sareti Reang 3003006017WL014301 Sareti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645801 MRS SARETI REANG STATE BANK OF INDIA(508548)
401 DASDA TR-03-006-017-001/177
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333461 13/07/2023 Gona Dor Reang 3003006017WL014307 Gona Dor Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551645899 GANA DOR REANG TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-017-001/67
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333465 13/07/2023 Lebiruang Reang 3003006017WL014307 Lebiruang Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646160 LEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-017-001/67
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333464 13/07/2023 Makaram Reang 3003006017WL014307 Makaram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551645893 MR MAKA RAM REANG STATE BANK OF INDIA(508548)
404 DASDA TR-03-006-017-001/68
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333466 13/07/2023 Chalenbati Reang 3003006017WL014307 Chalenbati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646161 CHALENBATI REANG TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-017-001/86
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333468 13/07/2023 Russia Reang 3003006017WL014307 Russia Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646162 RASSIA REANG TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-017-001/87
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333470 13/07/2023 Shiga ram Reang 3003006017WL014307 Shiga ram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646163 SHIGARAM REANG TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-017-001/89
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333473 13/07/2023 Pramchandra Reang 3003006017WL014307 Pramchandra Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646164 PRAMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-017-001/90
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333475 13/07/2023 Maianti Reang 3003006017WL014307 Maianti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646166 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-017-001/90
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333474 13/07/2023 Samuel Reang 3003006017WL014307 Samuel Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646165 SAMUEL REANG TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-017-001/98
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333479 13/07/2023 Beikanti Reang 3003006017WL014307 Beikanti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646169 BOIKHANTI REANG TRIPURA GRAMIN BANK(607065)
411 DASDA TR-03-006-017-001/98
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333478 13/07/2023 Khadaram Reang 3003006017WL014307 Khadaram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646168 KHADARAM REANG TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-017-001/99
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333480 13/07/2023 Habjarai Reang 3003006017WL014307 Habjarai Reang 00458 UTBI0RRBTGB 2640 2640 Processed 19/07/2023 3551646170 HABJARAI REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-017-002/108
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333153 13/07/2023 Sahibati Reang 3003006017WL014300 Sahibati Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645882 MRS SAHI BATI REANG STATE BANK OF INDIA(508548)
414 DASDA TR-03-006-017-002/112
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333155 13/07/2023 Mankarai Reang 3003006017WL014300 Mankarai Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646171 MANKARAI REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-017-002/124
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333156 13/07/2023 Dayak joy Reang 3003006017WL014300 Dayak joy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646172 DAYAK JOY REANG TRIPURA GRAMIN BANK(607065)
416 DASDA TR-03-006-017-002/127
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333158 13/07/2023 Kalendra Reang 3003006017WL014300 Kalendra Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551646173 MR KALENDRA REANG STATE BANK OF INDIA(508548)
417 DASDA TR-03-006-017-002/205
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333160 13/07/2023 Binbabu Reang 3003006017WL014300 Binbabu Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645954 BIN BABU REANG TRIPURA GRAMIN BANK(607065)
418 DASDA TR-03-006-017-002/207
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333161 13/07/2023 Hebaljoy Reang 3003006017WL014300 Hebaljoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645932 HEBAI JOY REANG TRIPURA GRAMIN BANK(607065)
419 DASDA TR-03-006-017-002/214
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333163 13/07/2023 BIRCHANDRA REANG 3003006017WL014300 BIRCHANDRA REANG 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645955 BICHANDRA REANG S/O GOBINDA REANG TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-017-002/40
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333170 13/07/2023 Rakhuma Reang 3003006017WL014300 Rakhuma Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646174 RAKUMA REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-017-002/41
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333172 13/07/2023 Kesparung Reang 3003006017WL014300 Kesparung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645929 KHESPARUNG REANG TRIPURA GRAMIN BANK(607065)
422 DASDA TR-03-006-017-002/42
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333173 13/07/2023 Ajamohan Reang 3003006017WL014300 Ajamohan Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646175 AJAMAHAN REANG TRIPURA GRAMIN BANK(607065)
423 DASDA TR-03-006-017-002/42
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333174 13/07/2023 Mungthangrani Reang 3003006017WL014300 Mungthangrani Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645936 MUNGTHA RANI REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-017-002/45
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333175 13/07/2023 Binandha Reang 3003006017WL014300 Binandha Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646176 BINANDA REANG TRIPURA GRAMIN BANK(607065)
425 DASDA TR-03-006-017-002/46
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333178 13/07/2023 Eliobati Reang 3003006017WL014300 Eliobati Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645933 ALIYABATI REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-017-002/46
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333177 13/07/2023 Haniram Reang 3003006017WL014300 Haniram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646177 HANI RAM REANG TRIPURA GRAMIN BANK(607065)
427 DASDA TR-03-006-017-002/52
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333180 13/07/2023 Munggal Joy Reang 3003006017WL014300 Munggal Joy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646178 MR MANGAL JOY REANG STATE BANK OF INDIA(508548)
428 DASDA TR-03-006-017-002/53
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333183 13/07/2023 Jalamani Reang 3003006017WL014300 Jalamani Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646179 JALAMANI REANG TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-017-002/56
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333185 13/07/2023 Taniram Reang 3003006017WL014300 Taniram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646180 TANIRAM REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-017-002/57
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333187 13/07/2023 Kritimani Reang 3003006017WL014300 Kritimani Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646284 KRITIMANI REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-017-002/57
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333188 13/07/2023 Pandirung Reang 3003006017WL014300 Pandirung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645896 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-017-002/58
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333189 13/07/2023 Ramendra Reang 3003006017WL014300 Ramendra Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646181 RAMANDRA REANG TRIPURA GRAMIN BANK(607065)
433 DASDA TR-03-006-017-002/59
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333191 13/07/2023 Baganjoy Reang 3003006017WL014300 Baganjoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646182 BAGANJOY REANG TRIPURA GRAMIN BANK(607065)
434 DASDA TR-03-006-017-002/61
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333193 13/07/2023 Chandramani Reang 3003006017WL014300 Chandramani Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646183 CHANDRA MANI REANG TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-017-002/62
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333196 13/07/2023 Basmati Reang 3003006017WL014300 Basmati Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646006 BASANTI REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-017-002/62
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333195 13/07/2023 Nuhanjoy Reang 3003006017WL014300 Nuhanjoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646184 NUHANJOY REANG TRIPURA GRAMIN BANK(607065)
437 DASDA TR-03-006-017-002/65
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333197 13/07/2023 Dananjoy Reang 3003006017WL014300 Dananjoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646185 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
438 DASDA TR-03-006-017-002/65
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333198 13/07/2023 Kainarung Reang 3003006017WL014300 Kainarung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645897 KAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
439 DASDA TR-03-006-017-002/70
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333200 13/07/2023 Milanti Reang 3003006017WL014300 Milanti Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645895 MILANTI REANG TRIPURA GRAMIN BANK(607065)
440 DASDA TR-03-006-017-002/70
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333199 13/07/2023 Mohanjoy Reang 3003006017WL014300 Mohanjoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646212 MR MAHAN JOY REANG STATE BANK OF INDIA(508548)
441 DASDA TR-03-006-017-002/74
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333201 13/07/2023 Kitanbati Reang 3003006017WL014300 Kitanbati Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645844 MRS KRITAN BATI REANG STATE BANK OF INDIA(508548)
442 DASDA TR-03-006-017-002/75
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333202 13/07/2023 Soloman Reang 3003006017WL014300 Soloman Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646213 SALAMAN REANG TRIPURA GRAMIN BANK(607065)
443 DASDA TR-03-006-017-002/77
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333203 13/07/2023 Ramosai Reang 3003006017WL014300 Ramosai Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645898 RAMASAI REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-017-002/79
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333205 13/07/2023 Durpati Reang 3003006017WL014300 Durpati Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645934 DURPATI REANG TRIPURA GRAMIN BANK(607065)
445 DASDA TR-03-006-017-002/79
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333204 13/07/2023 Tila Joy Reang 3003006017WL014300 Tila Joy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646214 TILAJOY REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-017-002/80
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333206 13/07/2023 Diptirung Reang 3003006017WL014300 Diptirung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646215 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
447 DASDA TR-03-006-017-002/82
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333208 13/07/2023 Kantharung Reang 3003006017WL014300 Kantharung Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551645935 SANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-017-002/82
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333207 13/07/2023 Pakhiram Reang 3003006017WL014300 Pakhiram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645837 PAKSHI RAM REANG TRIPURA GRAMIN BANK(607065)
449 DASDA TR-03-006-017-002/84
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333209 13/07/2023 Rabijoy Reang 3003006017WL014300 Rabijoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645894 MR RABI JOY REANG STATE BANK OF INDIA(508548)
450 DASDA TR-03-006-017-002/86
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333211 13/07/2023 Indramani Reang 3003006017WL014300 Indramani Reang 00458 UTBI0RRBTGB 1680 1680 Processed 19/07/2023 3551646216 INDRA MANI REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-017-002/87
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333212 13/07/2023 Jatendra Reang 3003006017WL014300 Jatendra Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646217 JATENDRA REANG TRIPURA GRAMIN BANK(607065)
452 DASDA TR-03-006-017-002/91
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333214 13/07/2023 Simunjoy Reang 3003006017WL014300 Simunjoy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551646218 SIMUNJOY REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-017-003/183
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333239 13/07/2023 Narendra Reang 3003006017WL014301 Narendra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646219 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
454 DASDA TR-03-006-017-003/188
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333241 13/07/2023 Hara joy Reang 3003006017WL014301 Hara joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646220 HARAJOY REANG TRIPURA GRAMIN BANK(607065)
455 DASDA TR-03-006-017-003/190
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333243 13/07/2023 UPENDRA REANG 3003006017WL014301 UPENDRA REANG 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645920 UPENDRA REANG S/O SADEB REANG TRIPURA GRAMIN BANK(607065)
456 DASDA TR-03-006-017-003/197
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333244 13/07/2023 KHANIRAM REANG 3003006017WL014301 KHANIRAM REANG 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645917 KHANI RAM REANG SO KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
457 DASDA TR-03-006-017-003/202
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333216 13/07/2023 Rabi Chandra Reang 3003006017WL014300 Rabi Chandra Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645931 RABI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-017-003/216
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333218 13/07/2023 Bijoyram Reang 3003006017WL014300 Bijoyram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 19/07/2023 3551645930 BIJOY RAM REANG TRIPURA GRAMIN BANK(607065)
459 DASDA TR-03-006-017-003/52
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333247 13/07/2023 Laxmirai Reang 3003006017WL014301 Laxmirai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645814 LAKHIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 DASDA TR-03-006-017-003/53
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333249 13/07/2023 Guranga Reang 3003006017WL014301 Guranga Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646221 MR GOURANGA REANG STATE BANK OF INDIA(508548)
461 DASDA TR-03-006-017-003/54
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333251 13/07/2023 Latirung Reang 3003006017WL014301 Latirung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645948 LATIRUNG REANG TRIPURA GRAMIN BANK(607065)
462 DASDA TR-03-006-017-003/56
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333253 13/07/2023 Shashiram Reang 3003006017WL014301 Shashiram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646222 SHASHI RAM REANG TRIPURA GRAMIN BANK(607065)
463 DASDA TR-03-006-017-003/69
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333254 13/07/2023 Nenoram Reang 3003006017WL014301 Nenoram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551645947 NENA RAM REANG TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-017-003/70
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333256 13/07/2023 Debajani Reang 3003006017WL014301 Debajani Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646223 DEBAJANI REANG TRIPURA GRAMIN BANK(607065)
465 DASDA TR-03-006-017-003/85
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333258 13/07/2023 Dhanu Ram Reang 3003006017WL014301 Dhanu Ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646224 DHANURAN REANG TRIPURA GRAMIN BANK(607065)
466 DASDA TR-03-006-017-004/28
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333260 13/07/2023 Satiram Reang 3003006017WL014301 Satiram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646062 SATIRAM REANG TRIPURA GRAMIN BANK(607065)
467 DASDA TR-03-006-017-004/42
(DAKSHIN TUISAMA) 		3003006006NRG24120720230332739 13/07/2023 Narad joy Reang 3003006006WL014282 Narad joy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 19/07/2023 3551646154 NARADJOY REANG TRIPURA GRAMIN BANK(607065)
468 DASDA TR-03-006-017-004/55
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333263 13/07/2023 Nabirung Reang 3003006017WL014301 Nabirung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646226 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
469 DASDA TR-03-006-017-004/55
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333262 13/07/2023 Ratanjoy Reang 3003006017WL014301 Ratanjoy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646225 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-017-004/67
(PASCHIM BHANDARIMA) 		3003006017NRG24130720230333264 13/07/2023 Dachendra Reang 3003006017WL014301 Dachendra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 19/07/2023 3551646227 DACHENDRA REANG TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-018-001/192
(PASCHIM SATNALA) 		3003006000NRG24120720230332895 13/07/2023 Joydhan Nath 3003006WL014289 Joydhan Nath 00458 UTBI0RRBTGB 2756 2756 Processed 19/07/2023 3551646275 JOYDHAN NATH S/O JOGADISH NATH TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-018-001/82
(PASCHIM SATNALA) 		3003006000NRG24120720230332896 13/07/2023 Birnarani Nath 3003006WL014289 Birnarani Nath 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2023 3551646148 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
473 DASDA TR-03-006-018-002/166
(PASCHIM SATNALA) 		3003006000NRG24120720230332776 13/07/2023 Chapala Nath 3003006WL014285 Chapala Nath 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551646155 CHAPALA NATH TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-018-005/156
(PASCHIM SATNALA) 		3003006000NRG24120720230332789 13/07/2023 Sritul Nama 3003006WL014286 Sritul Nama 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2023 3551645833 SITUL NAMA TRIPURA GRAMIN BANK(607065)
475 DASDA TR-03-006-018-005/159
(PASCHIM SATNALA) 		3003006000NRG24120720230332780 13/07/2023 Sri Pratap Malakar 3003006WL014285 Sri Pratap Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2023 3551645834 PRATEP MALAKAR TRIPURA GRAMIN BANK(607065)
476 DASDA TR-03-006-018-005/95
(PASCHIM SATNALA) 		3003006000NRG24120720230332784 13/07/2023 Nibaran Das 3003006WL014285 Nibaran Das 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2023 3551646065 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
477 DASDA TR-03-006-021-001/57
(SUBHASHNAGAR) 		3003006021NRG24120720230333126 13/07/2023 Shipra Sabdakar 3003006021WL014298 Shipra Sabdakar 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645943 SHIPRA SABDAKAR TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-021-002/112
(SUBHASHNAGAR) 		3003006021NRG24120720230333127 13/07/2023 Anima Malakar 3003006021WL014298 Anima Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646273 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
479 DASDA TR-03-006-021-002/113
(SUBHASHNAGAR) 		3003006021NRG24120720230333128 13/07/2023 Sanjoy Nath 3003006021WL014298 Sanjoy Nath 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646274 SANJOY NATH AIRTEL PAYMENTS BANK LIMITED(990288)
480 DASDA TR-03-006-021-002/13
(SUBHASHNAGAR) 		3003006021NRG24120720230333129 13/07/2023 Haralal Paul 3003006021WL014298 Haralal Paul 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646299 MINA RANI PAUL TRIPURA GRAMIN BANK(607065)
481 DASDA TR-03-006-021-002/148
(SUBHASHNAGAR) 		3003006021NRG24120720230333130 13/07/2023 bidhan noniya 3003006021WL014298 bidhan noniya 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646300 BIDHAN NONIYA TRIPURA GRAMIN BANK(607065)
482 DASDA TR-03-006-021-002/158
(SUBHASHNAGAR) 		3003006021NRG24120720230333132 13/07/2023 Harendra Shabdakar 3003006021WL014298 Harendra Shabdakar 00458 UTBI0RRBTGB 1600 1600 Processed 19/07/2023 3551646301 JAYANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
483 DASDA TR-03-006-021-002/174
(SUBHASHNAGAR) 		3003006021NRG24120720230333134 13/07/2023 Parbati Reang 3003006021WL014298 Parbati Reang 00458 UTBI0RRBTGB 400 400 Processed 19/07/2023 3551646292 PARBATI REANG/D/O-PABI RAI REANG TRIPURA GRAMIN BANK(607065)
484 DASDA TR-03-006-021-002/174
(SUBHASHNAGAR) 		3003006021NRG24120720230333133 13/07/2023 Rabirai Reang 3003006021WL014298 Rabirai Reang 00458 UTBI0RRBTGB 400 400 Processed 19/07/2023 3551646302 RABI RAY REANG TRIPURA GRAMIN BANK(607065)
485 DASDA TR-03-006-021-002/19
(SUBHASHNAGAR) 		3003006021NRG24120720230333136 13/07/2023 Nibha rani Das 3003006021WL014298 Nibha rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646303 NIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
486 DASDA TR-03-006-021-002/503
(SUBHASHNAGAR) 		3003006021NRG24120720230333138 13/07/2023 Niyati Chanda 3003006021WL014298 Niyati Chanda 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645946 NIYATI CHANDA TRIPURA GRAMIN BANK(607065)
487 DASDA TR-03-006-021-002/51-A
(SUBHASHNAGAR) 		3003006021NRG24120720230333140 13/07/2023 Pramila Hajari 3003006021WL014298 Pramila Hajari 00458 UTBI0RRBTGB 1600 1600 Processed 19/07/2023 3551645941 PRAMILA HAJARI TRIPURA GRAMIN BANK(607065)
488 DASDA TR-03-006-021-002/62
(SUBHASHNAGAR) 		3003006021NRG24120720230333145 13/07/2023 Bala bati Reang 3003006021WL014298 Bala bati Reang 00458 UTBI0RRBTGB 800 800 Processed 19/07/2023 3551645831 BANABATI REANG TRIPURA GRAMIN BANK(607065)
489 DASDA TR-03-006-021-002/83
(SUBHASHNAGAR) 		3003006021NRG24120720230333152 13/07/2023 Jashoda Nath 3003006021WL014299 Jashoda Nath 00458 UTBI0RRBTGB 1484 1484 Processed 19/07/2023 3551646265 JASHODA NATH TRIPURA GRAMIN BANK(607065)
490 DASDA TR-03-006-021-002/87
(SUBHASHNAGAR) 		3003006021NRG24120720230333146 13/07/2023 Basuki Shabdakar 3003006021WL014298 Basuki Shabdakar 00458 UTBI0RRBTGB 1600 1600 Processed 19/07/2023 3551646266 BASHAKI SABDAKAR TRIPURA GRAMIN BANK(607065)
491 DASDA TR-03-006-021-002/90
(SUBHASHNAGAR) 		3003006021NRG24120720230333148 13/07/2023 Rajib Kanti Barua 3003006021WL014298 Rajib Kanti Barua 00458 UTBI0RRBTGB 800 800 Processed 19/07/2023 3551645949 RAJIB KANTI BARUA TRIPURA GRAMIN BANK(607065)
492 DASDA TR-03-006-021-002/90
(SUBHASHNAGAR) 		3003006021NRG24120720230333147 13/07/2023 Sunati Barua 3003006021WL014298 Sunati Barua 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551646267 SUNITI BARUA PUNJAB NATIONAL BANK(508568)
493 DASDA TR-03-006-021-002/91
(SUBHASHNAGAR) 		3003006021NRG24120720230333149 13/07/2023 ARATI SABDAKAR 3003006021WL014298 ARATI SABDAKAR 00458 UTBI0RRBTGB 1600 1600 Processed 19/07/2023 3551645942 ARATI SABDAKAR TRIPURA GRAMIN BANK(607065)
494 DASDA TR-03-006-021-002/92
(SUBHASHNAGAR) 		3003006021NRG24120720230333150 13/07/2023 Rasen Kanti Barua 3003006021WL014298 Rasen Kanti Barua 00458 UTBI0RRBTGB 1600 1600 Processed 19/07/2023 3551646268 RASEN KANTI BARUA TRIPURA GRAMIN BANK(607065)
495 DASDA TR-03-006-025-001/20
(DASAMANIPARA) 		3003006000NRG24130720230333978 13/07/2023 Kunjabi Chakma 3003006WL014337 Kunjabi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2023 3551645856 KUNJA BATI CHAKMA INDUSIND BANK(607189)
SubTotal 582634 582634
496 DASDA TR-03-006-001-005/100
(ANANDASAGAR) 		3003006001NRG24130720230335804 13/07/2023 Ratnabati Reang 3003006001WL014404 Ratnabati Reang 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645822 RATNA BATI REANG TRIPURA GRAMIN BANK(607065)
497 DASDA TR-03-006-001-005/17
(ANANDASAGAR) 		3003006001NRG24130720230335815 13/07/2023 Barnajoy Reang 3003006001WL014404 Barnajoy Reang 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551646083 BARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 DASDA TR-03-006-001-005/23-C
(ANANDASAGAR) 		3003006001NRG24130720230333427 13/07/2023 KHARUNGTI REANG 3003006001WL014306 KHARUNGTI REANG 00459 ICIC00TSCBL 2400 2400 Processed 19/07/2023 3551645820 MRS CHARUNGTI REANG STATE BANK OF INDIA(508548)
499 DASDA TR-03-006-001-005/331-A
(ANANDASAGAR) 		3003006001NRG24130720230335833 13/07/2023 NAIKRUNGHA REANG 3003006001WL014404 NAIKRUNGHA REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645823 NAIKRUNGHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 DASDA TR-03-006-001-005/332-A
(ANANDASAGAR) 		3003006001NRG24130720230335834 13/07/2023 MADAN REANG 3003006001WL014404 MADAN REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645851 MR MADAN JOY REANG STATE BANK OF INDIA(508548)
501 DASDA TR-03-006-001-005/490
(ANANDASAGAR) 		3003006001NRG24130720230335502 13/07/2023 MANIK KUMAR REANG 3003006001WL014392 MANIK KUMAR REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645824 BIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 DASDA TR-03-006-001-005/496
(ANANDASAGAR) 		3003006001NRG24130720230335506 13/07/2023 REHATI REANG 3003006001WL014392 REHATI REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645854 TANGSNATI REANG & HOSTEL SUPRINTENDENT TRIPURA GRAMIN BANK(607065)
503 DASDA TR-03-006-001-005/497
(ANANDASAGAR) 		3003006001NRG24130720230335507 13/07/2023 DARSAN REANG 3003006001WL014392 DARSAN REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645819 BIKASH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
504 DASDA TR-03-006-001-005/57
(ANANDASAGAR) 		3003006001NRG24130720230335508 13/07/2023 Sebika Reang 3003006001WL014392 Sebika Reang 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551646102 SEBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 DASDA TR-03-006-001-005/814
(ANANDASAGAR) 		3003006001NRG24130720230335532 13/07/2023 JAMES REANG 3003006001WL014392 JAMES REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551645853 JAMES REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 DASDA TR-03-006-003-002/63
(DAINCHERRA) 		3003006000NRG24130720230333820 13/07/2023 SMT. RAKHI RANI REANG 3003006WL014324 SMT. RAKHI RANI REANG 00459 ICIC00TSCBL 2400 2400 Processed 19/07/2023 3551645818 RAKHI RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 DASDA TR-03-006-003-003/125
(DAINCHERRA) 		3003006000NRG24130720230334794 13/07/2023 Basanti Nath 3003006WL014370 Basanti Nath 00459 ICIC00TSCBL 1600 1600 Processed 19/07/2023 3551645817 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 DASDA TR-03-006-003-004/438
(DAINCHERRA) 		3003006003NRG24130720230333806 13/07/2023 LAKSHMIBALA NATH 3003006003WL014322 LAKSHMIBALA NATH 00459 ICIC00TSCBL 2544 2544 Processed 19/07/2023 3551645852 LAKSHMIBALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 DASDA TR-03-006-006-001/540
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333113 13/07/2023 Dharanta Reang 3003006006WL014296 Dharanta Reang 00459 ICIC00TSCBL 1400 1400 Processed 19/07/2023 3551645816 DHARANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 DASDA TR-03-006-014-003/139
(KHAKCHANGPARA) 		3003006014NRG24130720230333291 13/07/2023 Ham Thak ha Reang 3003006014WL014303 Ham Thak ha Reang 00459 ICIC00TSCBL 1940 1940 Processed 19/07/2023 3551646082 HAMTHAKHA REANG TRIPURA GRAMIN BANK(607065)
511 DASDA TR-03-006-014-003/375
(KHAKCHANGPARA) 		3003006014NRG24130720230333302 13/07/2023 Nashomti Reang 3003006014WL014303 Nashomti Reang 00459 ICIC00TSCBL 1940 1940 Processed 19/07/2023 3551645855 NASHOMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 DASDA TR-03-006-014-004/371
(KHAKCHANGPARA) 		3003006014NRG24130720230333491 13/07/2023 Maha Kumar Reang 3003006014WL014308 Maha Kumar Reang 00459 ICIC00TSCBL 1840 1840 Processed 19/07/2023 3551645821 MAHA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 DASDA TR-03-006-018-001/197-A
(PASCHIM SATNALA) 		3003006000NRG24120720230332794 13/07/2023 Premanda Nath 3003006WL014287 Premanda Nath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3551645815 PREMANANDA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 42248 42248
514 DASDA TR-03-006-018-001/197-A
(PASCHIM SATNALA) 		3003006000NRG24120720230332793 13/07/2023 Fulanti Nath 3003006WL014287 Fulanti Nath 00662 BDBL0001525 3180 3180 Processed 19/07/2023 3551646252 MRS FULANTI NATH STATE BANK OF INDIA(508548)
SubTotal 3180 3180
515 DASDA TR-03-006-003-001/175
(DAINCHERRA) 		3003006000NRG24130720230333811 13/07/2023 Shikha Rani Nath 3003006WL014324 Shikha Rani Nath 00691 IPOS0000001 2400 2400 Processed 19/07/2023 3551646141 SHIKHA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
516 DASDA TR-03-006-006-004/257
(DAKSHIN TUISAMA) 		3003006006NRG24120720230333048 13/07/2023 Bahena Reang 3003006006WL014294 Bahena Reang 00691 IPOS0000001 1500 1500 Processed 19/07/2023 3551646097 BAHENA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3900 3900
517 DASDA TR-03-006-027-005/141-A
(UTTAR DASDA) 		3003006000NRG24130720230335209 13/07/2023 Ratan Chakma 3003006WL014388 Ratan Chakma 00703 AIRP0000001 3180 3180 Processed 19/07/2023 3551646262 RATAN/RINA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 989418 989418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_130723APB_FTO_64707 Punjab National Bank PUNB0130020 KANCHANPUR 22216
2 DASDA TR3003006_130723APB_FTO_64707 Punjab National Bank PUNB0215720 Panisagar branch 2556
3 DASDA TR3003006_130723APB_FTO_64707 State Bank of India SBIN0016196 Ananda Bazar 116584
4 DASDA TR3003006_130723APB_FTO_64707 State Bank of India SBIN0016925 Kanchanpur 25660
5 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank PUNB0RRBTGB DASDA 152676
6 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1400
7 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 31684
8 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 1500
9 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2400
10 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank UTBI0RRBTGB DASDA 506414
11 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 66620
12 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2400
13 DASDA TR3003006_130723APB_FTO_64707 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4800
14 DASDA TR3003006_130723APB_FTO_64707 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 42248
15 DASDA TR3003006_130723APB_FTO_64707 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3180
16 DASDA TR3003006_130723APB_FTO_64707 India Post Payments Bank IPOS0000001 Dharmanagar 3900
17 DASDA TR3003006_130723APB_FTO_64707 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

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