Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_190723APB_FTO_69391
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-03-006-017-001/74
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362621 19/07/2023 Santosh Ray Reang 3003006017WL015316 Santosh Ray Reang 00152 HDFC0000884 2580 2580 Processed 22/07/2023 3661970209 SANTOSH R REANG INDUSIND BANK(607189)
SubTotal 2580 2580
2 DASDA TR-03-006-001-002/410
(ANANDASAGAR) 		3003006001NRG24190720230361996 19/07/2023 Rutika Reang 3003006001WL015290 Rutika Reang 00354 PUNB0026020 2000 2000 Processed 22/07/2023 3661970075 Ruthika Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
3 DASDA TR-03-006-001-002/61
(ANANDASAGAR) 		3003006001NRG24190720230361999 19/07/2023 Nunmawii Tripura 3003006001WL015290 Nunmawii Tripura 00354 PUNB0129720 2000 2000 Processed 22/07/2023 3661970078 NUNMAWII TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 DASDA TR-03-006-001-001/364
(ANANDASAGAR) 		3003006000NRG24190720230362066 19/07/2023 Pramila Reang 3003006WL015292 Pramila Reang 00354 PUNB0130020 1950 1950 Rejected 22/07/2023 3661970221 A/c Blocked or Frozen
5 DASDA TR-03-006-001-002/141
(ANANDASAGAR) 		3003006000NRG24180720230358421 19/07/2023 Ramsadhu Reang 3003006WL015172 Ramsadhu Reang 00354 PUNB0130020 2000 2000 Processed 22/07/2023 3661970437 RAM SADHU REANG PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-001-005/426-A
(ANANDASAGAR) 		3003006000NRG24180720230359383 19/07/2023 Brihabati Reang 3003006WL015201 Brihabati Reang 00354 PUNB0130020 2000 2000 Processed 22/07/2023 3661970236 BRIHABATI REANG PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-017-001/178
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362522 19/07/2023 BITENDRA REANG 3003006017WL015314 BITENDRA REANG 00354 PUNB0130020 2580 2580 Processed 22/07/2023 3661970070 Bitendra Reang AIRTEL PAYMENTS BANK LIMITED(990288)
8 DASDA TR-03-006-018-001/112
(PASCHIM SATNALA) 		3003006000NRG24170720230357482 19/07/2023 Bani Nath 3003006WL015128 Bani Nath 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970444 BANI NATH PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-018-001/131
(PASCHIM SATNALA) 		3003006000NRG24170720230357488 19/07/2023 Muktarani Nath 3003006WL015128 Muktarani Nath 00354 PUNB0130020 1200 1200 Rejected 22/07/2023 3661970445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DASDA TR-03-006-018-001/94
(PASCHIM SATNALA) 		3003006000NRG24170720230357499 19/07/2023 Jayanti DebNath 3003006WL015128 Jayanti DebNath 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970212 JAYANTHI NATH PUNJAB NATIONAL BANK(508568)
11 DASDA TR-03-006-018-002/10
(PASCHIM SATNALA) 		3003006000NRG24170720230357502 19/07/2023 ILARANI NATH 3003006WL015128 ILARANI NATH 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970117 ILA RANI NATH PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-018-002/14
(PASCHIM SATNALA) 		3003006000NRG24170720230357507 19/07/2023 Purabi Nath 3003006WL015128 Purabi Nath 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970074 PURABI NATH PUNJAB NATIONAL BANK(508568)
13 DASDA TR-03-006-018-002/144
(PASCHIM SATNALA) 		3003006000NRG24170720230357509 19/07/2023 Pranita Reang 3003006WL015128 Pranita Reang 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970423 PRANITA REANG PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-018-002/18
(PASCHIM SATNALA) 		3003006000NRG24170720230357519 19/07/2023 Sukendhu Nath 3003006WL015128 Sukendhu Nath 00354 PUNB0130020 800 800 Processed 22/07/2023 3661970227 SUKENDU NATH PUNJAB NATIONAL BANK(508568)
15 DASDA TR-03-006-018-002/57
(PASCHIM SATNALA) 		3003006000NRG24170720230357539 19/07/2023 Prasanjit Nath 3003006WL015128 Prasanjit Nath 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970181 PRASENJIT NATH PUNJAB NATIONAL BANK(508568)
16 DASDA TR-03-006-018-002/650-A
(PASCHIM SATNALA) 		3003006000NRG24170720230357540 19/07/2023 Anil NATH 3003006WL015128 Anil NATH 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970072 ANIL NATH PUNJAB NATIONAL BANK(508568)
17 DASDA TR-03-006-018-002/86
(PASCHIM SATNALA) 		3003006000NRG24170720230357550 19/07/2023 Harmohan Nath 3003006WL015128 Harmohan Nath 00354 PUNB0130020 1200 1200 Processed 22/07/2023 3661970056 HARAMOHAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 20130 20130
18 DASDA TR-03-006-030-001/441
(RADHAMADHAV PUR) 		3003006030NRG24190720230364163 19/07/2023 Biswajit Debnath 3003006030WL015365 Biswajit Debnath 00415 SBIN0000067 1640 1640 Processed 22/07/2023 3661970184 BISWAJIT DEBNATH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1640 1640
19 DASDA TR-03-006-001-001/26
(ANANDASAGAR) 		3003006000NRG24190720230362049 19/07/2023 Rasnabati Reang 3003006WL015292 Rasnabati Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970093 MRS RASNA BATI REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-001-001/302
(ANANDASAGAR) 		3003006000NRG24190720230362056 19/07/2023 Manarung Reang 3003006WL015292 Manarung Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970196 MANA ROUNG REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-001-001/31
(ANANDASAGAR) 		3003006000NRG24190720230362058 19/07/2023 Dhamingti Reang 3003006WL015292 Dhamingti Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970203 MRS DHAMAINGTI REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-001/325
(ANANDASAGAR) 		3003006000NRG24190720230362060 19/07/2023 BIRBAHADUR REANG 3003006WL015292 BIRBAHADUR REANG 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970159 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-001-001/327
(ANANDASAGAR) 		3003006000NRG24190720230362061 19/07/2023 PALANTI REANG 3003006WL015292 PALANTI REANG 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970166 Palanti Reang IDFC BANK LIMITED(608117)
24 DASDA TR-03-006-001-001/328
(ANANDASAGAR) 		3003006000NRG24190720230362063 19/07/2023 Milanti Reang 3003006WL015292 Milanti Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970204 MRS MILANTI REANG STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-001-001/36
(ANANDASAGAR) 		3003006000NRG24190720230362064 19/07/2023 Punyaram Reang 3003006WL015292 Punyaram Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970096 PURNARAM REANG S/O LT RABI MOHAN REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-001-001/37
(ANANDASAGAR) 		3003006000NRG24190720230362072 19/07/2023 RATI KUMAR REANG 3003006WL015292 RATI KUMAR REANG 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970171 MR RATI KUMAR REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-001-001/38
(ANANDASAGAR) 		3003006000NRG24190720230362074 19/07/2023 Janika Reang 3003006WL015292 Janika Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970222 MS JANIKA REANG STATE BANK OF INDIA(508548)
28 DASDA TR-03-006-001-001/49
(ANANDASAGAR) 		3003006000NRG24190720230362077 19/07/2023 Jalosree Reang 3003006WL015292 Jalosree Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970097 MRS JALSRI REANG STATE BANK OF INDIA(508548)
29 DASDA TR-03-006-001-001/799
(ANANDASAGAR) 		3003006000NRG24190720230362086 19/07/2023 Lambudar Reang 3003006WL015292 Lambudar Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970235 MR LAMBUDAR REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-001-001/82
(ANANDASAGAR) 		3003006000NRG24190720230362094 19/07/2023 Arendra Reang 3003006WL015292 Arendra Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970101 MR ARENDRA REANG STATE BANK OF INDIA(508548)
31 DASDA TR-03-006-001-001/86
(ANANDASAGAR) 		3003006000NRG24190720230362098 19/07/2023 Dahiram Reang 3003006WL015292 Dahiram Reang 00415 SBIN0016196 1950 1950 Processed 22/07/2023 3661970102 MR ELI RUNG REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-001-002/104
(ANANDASAGAR) 		3003006000NRG24180720230358418 19/07/2023 Changsouhti Reang 3003006WL015172 Changsouhti Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970189 CHANGSAUTI REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-001-002/107
(ANANDASAGAR) 		3003006000NRG24180720230360964 19/07/2023 Sairungti Reang 3003006WL015273 Sairungti Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970215 MISS SAIRUNGTI REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-001-002/11
(ANANDASAGAR) 		3003006000NRG24180720230358420 19/07/2023 Joying Thung Ram Reang 3003006WL015172 Joying Thung Ram Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970131 SABITA DEBBARMA [REANG] TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-001-002/127
(ANANDASAGAR) 		3003006000NRG24180720230360966 19/07/2023 Rouse Heleny Reang 3003006WL015273 Rouse Heleny Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970191 MISS ROUSE HELENY REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-001-002/17
(ANANDASAGAR) 		3003006000NRG24180720230358426 19/07/2023 Mujesh Reang 3003006WL015172 Mujesh Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970233 MUJESH REANG INDUSIND BANK(607189)
37 DASDA TR-03-006-001-002/172
(ANANDASAGAR) 		3003006000NRG24180720230360970 19/07/2023 Sanjit kr Reang 3003006WL015273 Sanjit kr Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970148 SANJIT KR REANG/S/O-BABIN CH REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-001-002/196
(ANANDASAGAR) 		3003006001NRG24190720230361983 19/07/2023 KHAM SANG REANG 3003006001WL015290 KHAM SANG REANG 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970177 MR KHAMSANG REANG STATE BANK OF INDIA(508548)
39 DASDA TR-03-006-001-002/199
(ANANDASAGAR) 		3003006001NRG24190720230361984 19/07/2023 Bayanti rani Reang 3003006001WL015290 Bayanti rani Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970182 MRS BAYANTI RANI REANG STATE BANK OF INDIA(508548)
40 DASDA TR-03-006-001-002/207
(ANANDASAGAR) 		3003006000NRG24180720230360974 19/07/2023 MANJELA REANG 3003006WL015273 MANJELA REANG 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970165 Manjela Reang FINO PAYMENTS BANK LTD(608001)
41 DASDA TR-03-006-001-002/208
(ANANDASAGAR) 		3003006000NRG24180720230360976 19/07/2023 Chunita Reang 3003006WL015273 Chunita Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970163 MISS CHUNITA REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-001-002/209
(ANANDASAGAR) 		3003006000NRG24180720230358432 19/07/2023 Hamsouhti Reang 3003006WL015172 Hamsouhti Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970162 HAMSOUHTI REANG PUNJAB NATIONAL BANK(508568)
43 DASDA TR-03-006-001-002/210
(ANANDASAGAR) 		3003006000NRG24180720230360978 19/07/2023 Relika Reang 3003006WL015273 Relika Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970167 RELIKA REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-001-002/212
(ANANDASAGAR) 		3003006000NRG24180720230358433 19/07/2023 Ranibati Reang 3003006WL015172 Ranibati Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970193 MRS RANIBOTI REANG STATE BANK OF INDIA(508548)
45 DASDA TR-03-006-001-002/213
(ANANDASAGAR) 		3003006000NRG24180720230358436 19/07/2023 Falaram Reang 3003006WL015172 Falaram Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970186 FALA RAM REANG TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-001-002/215
(ANANDASAGAR) 		3003006000NRG24180720230358437 19/07/2023 Adit Reang 3003006WL015172 Adit Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970219 MR ADHIK KUMAR REANG STATE BANK OF INDIA(508548)
47 DASDA TR-03-006-001-002/216
(ANANDASAGAR) 		3003006001NRG24190720230361987 19/07/2023 Sunita Reang 3003006001WL015290 Sunita Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970194 MRS SUNITA REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-001-002/30
(ANANDASAGAR) 		3003006001NRG24190720230361989 19/07/2023 Umabati Reang 3003006001WL015290 Umabati Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970082 MRS UMA BATI REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-001-002/31
(ANANDASAGAR) 		3003006000NRG24180720230358440 19/07/2023 Santairung Reang 3003006WL015172 Santairung Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970143 SANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-001-002/365
(ANANDASAGAR) 		3003006001NRG24190720230361991 19/07/2023 Ranjita Reang 3003006001WL015290 Ranjita Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970197 RANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DASDA TR-03-006-001-002/382
(ANANDASAGAR) 		3003006000NRG24180720230360981 19/07/2023 Jyotirung Reang 3003006WL015273 Jyotirung Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970213 JYOTI RUNG REANG PUNJAB NATIONAL BANK(508568)
52 DASDA TR-03-006-001-002/395
(ANANDASAGAR) 		3003006001NRG24190720230361994 19/07/2023 Prasanta kumar Reang 3003006001WL015290 Prasanta kumar Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970195 MR PRASANTA REANG STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-001-002/398
(ANANDASAGAR) 		3003006001NRG24190720230361995 19/07/2023 asua Reang 3003006001WL015290 asua Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970202 JOSUA REANG PUNJAB NATIONAL BANK(508568)
54 DASDA TR-03-006-001-002/44
(ANANDASAGAR) 		3003006000NRG24180720230360982 19/07/2023 Mrigaram Reang 3003006WL015273 Mrigaram Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970083 MR MERGARAM REANG STATE BANK OF INDIA(508548)
55 DASDA TR-03-006-001-002/443
(ANANDASAGAR) 		3003006000NRG24180720230358447 19/07/2023 Abilash Reang 3003006WL015172 Abilash Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970185 MR ABHILASH REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-001-002/443
(ANANDASAGAR) 		3003006000NRG24180720230358448 19/07/2023 Kusmi Reang 3003006WL015172 Kusmi Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970217 MISS KUSMI RANI REANG STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-001-002/60
(ANANDASAGAR) 		3003006000NRG24180720230358451 19/07/2023 Tansmaiha Reang 3003006WL015172 Tansmaiha Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970218 MR TANGSMAIHA REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-001-002/66
(ANANDASAGAR) 		3003006000NRG24180720230360989 19/07/2023 Sadujoy Reang 3003006WL015273 Sadujoy Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970187 MR SADHUJOY REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-001-002/7-A
(ANANDASAGAR) 		3003006000NRG24180720230360992 19/07/2023 Anjali Reang 3003006WL015273 Anjali Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970188 MRS ANJALI REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-001-002/76
(ANANDASAGAR) 		3003006000NRG24180720230360996 19/07/2023 AMLABATI REANG 3003006WL015273 AMLABATI REANG 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970190 MISS AMLA BATI REANG STATE BANK OF INDIA(508548)
61 DASDA TR-03-006-001-002/87
(ANANDASAGAR) 		3003006000NRG24180720230360998 19/07/2023 Diptanu 3003006WL015273 Diptanu 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970214 MR DIPTANU REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-001-003/135
(ANANDASAGAR) 		3003006000NRG24180720230360999 19/07/2023 Rakhi rani Das 3003006WL015273 Rakhi rani Das 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970084 RAKHI RANI DAS TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-001-003/319
(KHAKCHANGPARA) 		3003006000NRG24180720230358457 19/07/2023 Imanual Reang 3003006WL015172 Imanual Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970232 MR IMANUAL REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-001-005/361
(ANANDASAGAR) 		3003006000NRG24180720230359372 19/07/2023 Dharmendra Reang 3003006WL015201 Dharmendra Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970198 MR DHAMENDRA REANG STATE BANK OF INDIA(508548)
65 DASDA TR-03-006-001-005/361
(ANANDASAGAR) 		3003006000NRG24180720230359371 19/07/2023 Minarani Reang 3003006WL015201 Minarani Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970199 MINA RANI REANG INDUSIND BANK(607189)
66 DASDA TR-03-006-001-005/412-B
(ANANDASAGAR) 		3003006000NRG24180720230359376 19/07/2023 Khabiram Reang 3003006WL015201 Khabiram Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970225 KHABIRAM REANG S/O SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-001-005/423
(ANANDASAGAR) 		3003006000NRG24180720230359379 19/07/2023 Danamanik Reang 3003006WL015201 Danamanik Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970223 MR DANDA MANIK REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-001-005/453
(ANANDASAGAR) 		3003006000NRG24180720230359384 19/07/2023 Kritik Kumar Reang 3003006WL015201 Kritik Kumar Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970240 KRITIK KUMAR REANG TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-001-005/76
(ANANDASAGAR) 		3003006000NRG24180720230359386 19/07/2023 Maka Rani Tripura 3003006WL015201 Maka Rani Tripura 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970237 MRS MAKA RANI TRIPURA STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-017-001/174
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362521 19/07/2023 Bunta Reang 3003006017WL015314 Bunta Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970085 MRS BANITA REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-017-001/183
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362527 19/07/2023 Namita Reang 3003006017WL015314 Namita Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970157 NAMITA REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-017-001/187
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362528 19/07/2023 Kosmiram Reang 3003006017WL015314 Kosmiram Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970154 MR KASMARAM REANG STATE BANK OF INDIA(508548)
73 DASDA TR-03-006-017-001/188
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362606 19/07/2023 Durno Joy Reang 3003006017WL015316 Durno Joy Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970152 MR DURNO JOY REANG STATE BANK OF INDIA(508548)
74 DASDA TR-03-006-017-001/188
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362607 19/07/2023 Gita Rung Reang 3003006017WL015316 Gita Rung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970224 MRS GITA RUNG REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-017-001/192
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362608 19/07/2023 Endika Reang 3003006017WL015316 Endika Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970230 MRS ENDIKA REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-017-001/220
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362531 19/07/2023 Jambu Rung Reang 3003006017WL015314 Jambu Rung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970158 JAMBU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DASDA TR-03-006-017-001/240
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362609 19/07/2023 Bivi Rai Reang 3003006017WL015316 Bivi Rai Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970172 SHRI BIVI RAI REANG STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-017-001/244
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362533 19/07/2023 Nakati Reang 3003006017WL015314 Nakati Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970231 MRS NAKATI REANG STATE BANK OF INDIA(508548)
79 DASDA TR-03-006-017-001/41
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362535 19/07/2023 Mainabati Reang 3003006017WL015314 Mainabati Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970205 MISS MAINA BATI REANG STATE BANK OF INDIA(508548)
80 DASDA TR-03-006-017-001/42
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362612 19/07/2023 Agoingti Reang 3003006017WL015316 Agoingti Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970174 MS AGOINTI REANG STATE BANK OF INDIA(508548)
81 DASDA TR-03-006-017-001/48
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362539 19/07/2023 Rejika Reang 3003006017WL015314 Rejika Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970110 MRS REJIKA REANG STATE BANK OF INDIA(508548)
82 DASDA TR-03-006-017-001/5
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362615 19/07/2023 Jomboti Reang 3003006017WL015316 Jomboti Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970207 MRS JOMBOTI REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-017-001/51
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362542 19/07/2023 Hambarung Reang 3003006017WL015314 Hambarung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970155 HAMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-017-001/53
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362546 19/07/2023 PISHTI RUNG REANG 3003006017WL015314 PISHTI RUNG REANG 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970156 PISHTI RUNG REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-017-001/59
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362547 19/07/2023 Fedurung Reang 3003006017WL015314 Fedurung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970112 MRS PHUIDURUNG REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-017-001/73
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362556 19/07/2023 Bishirung Reang 3003006017WL015314 Bishirung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970153 MRS BISHI ROUNG REANG STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-017-001/74
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362620 19/07/2023 Galendra Reang 3003006017WL015316 Galendra Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970206 MR GALENDRA REANG STATE BANK OF INDIA(508548)
88 DASDA TR-03-006-017-001/80
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362558 19/07/2023 Kabirung Reang 3003006017WL015314 Kabirung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970208 MRS KABIRUNG REANG STATE BANK OF INDIA(508548)
89 DASDA TR-03-006-017-003/385
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362624 19/07/2023 Polita Reang 3003006017WL015316 Polita Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970239 MISS POLITA REANG STATE BANK OF INDIA(508548)
90 DASDA TR-03-006-017-003/81
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362626 19/07/2023 Bhukti Rung Reang 3003006017WL015316 Bhukti Rung Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970179 BHUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-017-003/96
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362633 19/07/2023 Sachindra Reang 3003006017WL015316 Sachindra Reang 00415 SBIN0016196 2580 2580 Processed 22/07/2023 3661970178 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-023-001/46
(ANANDASAGAR) 		3003006000NRG24180720230358458 19/07/2023 Bicharai Reang 3003006WL015172 Bicharai Reang 00415 SBIN0016196 2000 2000 Processed 22/07/2023 3661970118 MR BICHA RAI REANG STATE BANK OF INDIA(508548)
SubTotal 160110 160110
93 DASDA TR-03-006-001-002/206
(ANANDASAGAR) 		3003006000NRG24180720230360973 19/07/2023 MUNGNANGTI REANG 3003006WL015273 MUNGNANGTI REANG 00415 SBIN0016925 2000 2000 Processed 22/07/2023 3661970164 MUNGNANGTI REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-001-002/442
(ANANDASAGAR) 		3003006000NRG24180720230358445 19/07/2023 Ramba Reang 3003006WL015172 Ramba Reang 00415 SBIN0016925 2000 2000 Processed 22/07/2023 3661970216 RAMBA REANG UCO BANK(607066)
95 DASDA TR-03-006-001-005/425
(ANANDASAGAR) 		3003006000NRG24180720230359381 19/07/2023 Kritimohan Reang 3003006WL015201 Kritimohan Reang 00415 SBIN0016925 2000 2000 Processed 22/07/2023 3661970201 KRITI MOHAN REANG TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-001-005/425
(ANANDASAGAR) 		3003006000NRG24180720230359380 19/07/2023 Sirmoitee Reang 3003006WL015201 Sirmoitee Reang 00415 SBIN0016925 2000 2000 Processed 22/07/2023 3661970200 KRITANJOY REANG TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-006-003/377
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362041 19/07/2023 BASANA DEBBARMA 3003006WL015291 BASANA DEBBARMA 00415 SBIN0016925 1810 1810 Processed 22/07/2023 3661970160 MISS BASANA DEBBARMA STATE BANK OF INDIA(508548)
98 DASDA TR-03-006-018-001/1412
(PASCHIM SATNALA) 		3003006000NRG24170720230357490 19/07/2023 Anamika Nath 3003006WL015128 Anamika Nath 00415 SBIN0016925 1200 1200 Processed 22/07/2023 3661970234 ANAMIKA NATH TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-027-002/157
(RADHAMADHAV PUR) 		3003006030NRG24190720230364140 19/07/2023 SUDHANGSHU DEB NATH 3003006030WL015365 SUDHANGSHU DEB NATH 00415 SBIN0016925 1640 1640 Processed 22/07/2023 3661970228 MR SUDHANGSHU DEBNATH STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-030-001/216
(RADHAMADHAV PUR) 		3003006030NRG24190720230364149 19/07/2023 Jitendra Nath 3003006030WL015365 Jitendra Nath 00415 SBIN0016925 1640 1640 Processed 22/07/2023 3661970137 JITENDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 14290 14290
101 DASDA TR-03-006-001-002/136
(ANANDASAGAR) 		3003006001NRG24190720230361978 19/07/2023 Rainya Bati Reang 3003006001WL015290 Rainya Bati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970210 RAINYA BATI REANG TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-001-002/141
(ANANDASAGAR) 		3003006000NRG24180720230358422 19/07/2023 Basanti Reang 3003006WL015172 Basanti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970104 BASHANTI REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-001-002/199
(ANANDASAGAR) 		3003006001NRG24190720230361985 19/07/2023 Paritosh Reang 3003006001WL015290 Paritosh Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970397 PARITOSH KUMAR REANG TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-001-002/94
(ANANDASAGAR) 		3003006001NRG24190720230362002 19/07/2023 Briliant reang 3003006001WL015290 Briliant reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970401 BRILLIANT REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-001-002/97
(ANANDASAGAR) 		3003006000NRG24180720230358456 19/07/2023 Minika Reang 3003006WL015172 Minika Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970325 MENIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DASDA TR-03-006-001-002/97
(ANANDASAGAR) 		3003006000NRG24180720230358455 19/07/2023 Purnajoy Reang 3003006WL015172 Purnajoy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970368 PURNAJAY REANG S/O CHANDRASHING REANG TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-001-005/406-A
(ANANDASAGAR) 		3003006000NRG24180720230359374 19/07/2023 Kabita Reang 3003006WL015201 Kabita Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970409 KABITA REANG TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-001-005/82
(ANANDASAGAR) 		3003006000NRG24180720230359391 19/07/2023 Rajkanya Reang 3003006WL015201 Rajkanya Reang 00458 PUNB0RRBTGB 2000 2000 Processed 22/07/2023 3661970408 RAJKNYA REANG W/O KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-006-002/24
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362008 19/07/2023 Bila bati Tripura 3003006WL015291 Bila bati Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970347 BILA BATI TRIPURAW/O SUMAH RANJAN TRIPUR TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-006-002/24
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362009 19/07/2023 Tal mohan Tripura 3003006WL015291 Tal mohan Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970320 TALMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
111 DASDA TR-03-006-006-002/468
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362010 19/07/2023 RANJINA REANG 3003006WL015291 RANJINA REANG 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970383 RANJINA REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-006-003/1
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362011 19/07/2023 Ranjit Tripura 3003006WL015291 Ranjit Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970345 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-006-003/1
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362012 19/07/2023 Sajib Tripura 3003006WL015291 Sajib Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970362 SAJIB TRIPURA S/O PUSPA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-006-003/14
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362015 19/07/2023 Dinesh kumar Tripura 3003006WL015291 Dinesh kumar Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970361 DNESH KUMAR TRIPURA S/O LT KUNJA KISHOR TRIPURA GRAMIN BANK(607065)
115 DASDA TR-03-006-006-003/21
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362025 19/07/2023 Bilbhadra Tripura 3003006WL015291 Bilbhadra Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970341 BILABHADRA TRIPURA TRIPURA GRAMIN BANK(607065)
116 DASDA TR-03-006-006-003/23
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362029 19/07/2023 Kalendra Reang 3003006WL015291 Kalendra Reang 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970355 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-006-003/6
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362043 19/07/2023 Najh Kumar Tripura 3003006WL015291 Najh Kumar Tripura 00458 PUNB0RRBTGB 1810 1810 Processed 22/07/2023 3661970290 NARJA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
118 DASDA TR-03-006-014-004/196
(KHAKCHANGPARA) 		3003006000NRG24190720230362125 19/07/2023 Rajaham Reang 3003006WL015297 Rajaham Reang 00458 PUNB0RRBTGB 1484 1484 Processed 22/07/2023 3661970257 RAJAHAM REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-017-001/60
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362550 19/07/2023 Paranti Reang 3003006017WL015314 Paranti Reang 00458 PUNB0RRBTGB 2580 2580 Processed 22/07/2023 3661970407 PARANTI REANG TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-017-001/61
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362617 19/07/2023 Onjali Reang 3003006017WL015316 Onjali Reang 00458 PUNB0RRBTGB 2580 2580 Processed 22/07/2023 3661970328 ONJALI REANG TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-017-001/62
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362551 19/07/2023 Nandalal Reang 3003006017WL015314 Nandalal Reang 00458 PUNB0RRBTGB 2580 2580 Processed 22/07/2023 3661970113 MR NANDA RAM REANG STATE BANK OF INDIA(508548)
122 DASDA TR-03-006-017-003/214
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362622 19/07/2023 Maiynati Reang 3003006017WL015316 Maiynati Reang 00458 PUNB0RRBTGB 2580 2580 Processed 22/07/2023 3661970399 MAIYNATI REANG TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-017-003/385
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362623 19/07/2023 Sabdarai Reang 3003006017WL015316 Sabdarai Reang 00458 PUNB0RRBTGB 2580 2580 Processed 22/07/2023 3661970180 SABDARAI REANG TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-017-003/90
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362631 19/07/2023 Sentuiya Reang 3003006017WL015316 Sentuiya Reang 00458 PUNB0RRBTGB 2580 2580 Processed 22/07/2023 3661970369 SENTUIYA REANG S/O FULENDRA REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-018-001/77
(PASCHIM SATNALA) 		3003006000NRG24170720230357494 19/07/2023 Ganapati Nath 3003006WL015128 Ganapati Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970278 GANAPATI NATH TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-018-001/95
(PASCHIM SATNALA) 		3003006000NRG24170720230357500 19/07/2023 Panchami Debi Nath 3003006WL015128 Panchami Debi Nath 00458 PUNB0RRBTGB 800 800 Processed 22/07/2023 3661970394 PANCHAMI DEBI NATH TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-018-002/12
(PASCHIM SATNALA) 		3003006000NRG24170720230357505 19/07/2023 Archana Nath 3003006WL015128 Archana Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970311 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-018-002/12
(PASCHIM SATNALA) 		3003006000NRG24170720230357504 19/07/2023 Haradhan Nath 3003006WL015128 Haradhan Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970281 HARADHAN NATH TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-018-002/173
(PASCHIM SATNALA) 		3003006000NRG24170720230357514 19/07/2023 Dilip Nath 3003006WL015128 Dilip Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970404 DILIP NATH S/O SUKHAMANI NATH TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-018-002/175
(PASCHIM SATNALA) 		3003006000NRG24170720230357516 19/07/2023 Swapna Rani Debnath 3003006WL015128 Swapna Rani Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970330 SWAPNA RANI DEBNATH DO CHANDRA KANTA DEB TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-018-002/250
(PASCHIM SATNALA) 		3003006000NRG24170720230357523 19/07/2023 Lalita Nath 3003006WL015128 Lalita Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970350 LALITA NATH INDUSIND BANK(607189)
132 DASDA TR-03-006-018-002/30
(PASCHIM SATNALA) 		3003006000NRG24170720230357524 19/07/2023 Bappa Nath 3003006WL015128 Bappa Nath 00458 PUNB0RRBTGB 800 800 Processed 22/07/2023 3661970142 BAPPA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 DASDA TR-03-006-018-002/302
(PASCHIM SATNALA) 		3003006000NRG24170720230357526 19/07/2023 Anita Mahanta 3003006WL015128 Anita Mahanta 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970333 ANITA MAHANTA TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-018-002/302
(PASCHIM SATNALA) 		3003006000NRG24170720230357525 19/07/2023 Rabi Nath 3003006WL015128 Rabi Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970317 RABI NATH, S/O- RANJIT NATH TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-018-002/40
(PASCHIM SATNALA) 		3003006000NRG24170720230357529 19/07/2023 Smriti Nath 3003006WL015128 Smriti Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970382 SMRITI NATH TRIPURA GRAMIN BANK(607065)
136 DASDA TR-03-006-018-002/43
(PASCHIM SATNALA) 		3003006000NRG24170720230357531 19/07/2023 Susanti Nath 3003006WL015128 Susanti Nath 00458 PUNB0RRBTGB 800 800 Processed 22/07/2023 3661970226 SUSHANTI NATH W/O SUBAL NATH TRIPURA GRAMIN BANK(607065)
137 DASDA TR-03-006-018-002/44
(PASCHIM SATNALA) 		3003006000NRG24170720230357532 19/07/2023 Mithun Nath 3003006WL015128 Mithun Nath 00458 PUNB0RRBTGB 800 800 Processed 22/07/2023 3661970348 MITHUN NATH TRIPURA GRAMIN BANK(607065)
138 DASDA TR-03-006-018-002/49
(PASCHIM SATNALA) 		3003006000NRG24170720230357534 19/07/2023 Sumitra Nath 3003006WL015128 Sumitra Nath 00458 PUNB0RRBTGB 1000 1000 Processed 22/07/2023 3661970252 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
139 DASDA TR-03-006-018-002/57
(PASCHIM SATNALA) 		3003006000NRG24170720230357538 19/07/2023 Pramod Nath 3003006WL015128 Pramod Nath 00458 PUNB0RRBTGB 800 800 Processed 22/07/2023 3661970091 PRAMOD NATH PUNJAB NATIONAL BANK(508568)
140 DASDA TR-03-006-018-002/68
(PASCHIM SATNALA) 		3003006000NRG24170720230357542 19/07/2023 Puspa Nath 3003006WL015128 Puspa Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970374 PUSPA NATH W/O AMARTIT NATH TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-018-002/7
(PASCHIM SATNALA) 		3003006000NRG24170720230357543 19/07/2023 Bindu Nath 3003006WL015128 Bindu Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970149 BINDU NATH PUNJAB NATIONAL BANK(508568)
142 DASDA TR-03-006-018-002/81
(PASCHIM SATNALA) 		3003006000NRG24170720230357549 19/07/2023 Asit Nath 3003006WL015128 Asit Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970241 ASIT NATH TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-018-004/18
(PASCHIM SATNALA) 		3003006000NRG24170720230357554 19/07/2023 Pinki rani Das 3003006WL015128 Pinki rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661970211 PINKI RANI DAS TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-027-001/102
(RADHAMADHAV PUR) 		3003006030NRG24190720230364102 19/07/2023 Niranjan Nath 3003006030WL015365 Niranjan Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970120 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-027-001/103
(RADHAMADHAV PUR) 		3003006030NRG24190720230364104 19/07/2023 Rayranjan Nath 3003006030WL015365 Rayranjan Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970150 RAY RANJAN /MTANJALI NATH TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-027-001/126
(RADHAMADHAV PUR) 		3003006030NRG24190720230364109 19/07/2023 Rina debnath 3003006030WL015365 Rina debnath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970393 RINA DEB NATH TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-027-001/157
(RADHAMADHAV PUR) 		3003006030NRG24190720230364114 19/07/2023 Nilima Nath 3003006030WL015365 Nilima Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970405 NILIMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
148 DASDA TR-03-006-027-001/57
(RADHAMADHAV PUR) 		3003006030NRG24190720230364121 19/07/2023 Nandita Nath 3003006030WL015365 Nandita Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970387 NANDITA NATH TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-027-002/124
(RADHAMADHAV PUR) 		3003006030NRG24190720230364137 19/07/2023 Sujit Nath 3003006030WL015365 Sujit Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970175 SUJIT NATH TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-030-001/387
(RADHAMADHAV PUR) 		3003006030NRG24190720230364158 19/07/2023 Anjana Bala Das 3003006030WL015365 Anjana Bala Das 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970392 MISS ANJANA BALA DAS STATE BANK OF INDIA(508548)
151 DASDA TR-03-006-030-001/421
(RADHAMADHAV PUR) 		3003006030NRG24190720230364159 19/07/2023 Mampi Das 3003006030WL015365 Mampi Das 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970389 MAMPI DAS TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-030-001/430
(RADHAMADHAV PUR) 		3003006030NRG24190720230364160 19/07/2023 Basanti Nath 3003006030WL015365 Basanti Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970364 BASANTI NATH W/O BIMAL NATH TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-030-001/430
(RADHAMADHAV PUR) 		3003006030NRG24190720230364161 19/07/2023 Sunuka Nath 3003006030WL015365 Sunuka Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970173 SUNUKA SUNDARI NATH TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-030-001/441
(RADHAMADHAV PUR) 		3003006030NRG24190720230364162 19/07/2023 Pratima Nath 3003006030WL015365 Pratima Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970344 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-030-002/393
(RADHAMADHAV PUR) 		3003006030NRG24190720230364166 19/07/2023 Bijan nath 3003006030WL015365 Bijan nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970319 BIJAN NATH/SO-MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
156 DASDA TR-03-006-030-002/393
(RADHAMADHAV PUR) 		3003006030NRG24190720230364165 19/07/2023 Nirjala nath 3003006030WL015365 Nirjala nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970390 NIRJALA NATH W/O MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-030-002/441
(RADHAMADHAV PUR) 		3003006030NRG24190720230364167 19/07/2023 Benulal Debnath 3003006030WL015365 Benulal Debnath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970367 BENULAL DEB NATH TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-030-003/300
(RADHAMADHAV PUR) 		3003006030NRG24190720230364170 19/07/2023 Chanchala das 3003006030WL015365 Chanchala das 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970395 CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-030-005/437
(RADHAMADHAV PUR) 		3003006030NRG24190720230364175 19/07/2023 Anjana Nath 3003006030WL015365 Anjana Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970183 ANJANA NATH TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-030-005/437
(RADHAMADHAV PUR) 		3003006030NRG24190720230364174 19/07/2023 Rajib Nath 3003006030WL015365 Rajib Nath 00458 PUNB0RRBTGB 1640 1640 Processed 22/07/2023 3661970388 RAJIB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 97734 97734
161 DASDA TR-03-006-001-001/24
(ANANDASAGAR) 		3003006000NRG24190720230362047 19/07/2023 Chitrasen Reang 3003006WL015292 Chitrasen Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970287 CHAITRASEN REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-001-001/26
(ANANDASAGAR) 		3003006000NRG24190720230362048 19/07/2023 puspa ram reang 3003006WL015292 puspa ram reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970092 PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
163 DASDA TR-03-006-001-001/27
(ANANDASAGAR) 		3003006000NRG24190720230362051 19/07/2023 Dhinirung Reang 3003006WL015292 Dhinirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970288 DHANI RUNG REANG/W/O-PURNARAM REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-001-001/27
(ANANDASAGAR) 		3003006000NRG24190720230362050 19/07/2023 Purnaram Reang 3003006WL015292 Purnaram Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970425 PURNA RAM REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-001-001/28
(ANANDASAGAR) 		3003006000NRG24190720230362052 19/07/2023 Kunjali Reang 3003006WL015292 Kunjali Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970094 KUNJALI REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-001-001/29
(ANANDASAGAR) 		3003006000NRG24190720230362054 19/07/2023 Bajendra Reang 3003006WL015292 Bajendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970080 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
167 DASDA TR-03-006-001-001/29
(ANANDASAGAR) 		3003006000NRG24190720230362053 19/07/2023 Purenti Reang 3003006WL015292 Purenti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970426 PURENTI REANG TRIPURA GRAMIN BANK(607065)
168 DASDA TR-03-006-001-001/302
(ANANDASAGAR) 		3003006000NRG24190720230362055 19/07/2023 AJIT KUMAR REANG 3003006WL015292 AJIT KUMAR REANG 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970358 AJIT KUMAR REANG S/O CHLENDRA REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-001-001/31
(ANANDASAGAR) 		3003006000NRG24190720230362057 19/07/2023 Kinamoy Reang 3003006WL015292 Kinamoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970095 KINA JOY REANG TRIPURA GRAMIN BANK(607065)
170 DASDA TR-03-006-001-001/32
(ANANDASAGAR) 		3003006000NRG24190720230362059 19/07/2023 Bidhyjoy Reang 3003006WL015292 Bidhyjoy Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970427 BIDHYA JOY REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-001-001/328
(ANANDASAGAR) 		3003006000NRG24190720230362062 19/07/2023 DENI KUMAR REANG 3003006WL015292 DENI KUMAR REANG 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970315 DENI KUMAR REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-001-001/36
(ANANDASAGAR) 		3003006000NRG24190720230362065 19/07/2023 Halenboti Reang 3003006WL015292 Halenboti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970428 HELEN BATI REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-001-001/368
(ANANDASAGAR) 		3003006000NRG24190720230362069 19/07/2023 Balaram reang 3003006WL015292 Balaram reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970079 BALA RAM REANG TRIPURA GRAMIN BANK(607065)
174 DASDA TR-03-006-001-001/37
(ANANDASAGAR) 		3003006000NRG24190720230362071 19/07/2023 Dantairung Reang 3003006WL015292 Dantairung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970429 DANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-001-001/38
(ANANDASAGAR) 		3003006000NRG24190720230362073 19/07/2023 Kanyarung Reang 3003006WL015292 Kanyarung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970057 SMT KANNYA RUNG REANG PUNJAB NATIONAL BANK(508568)
176 DASDA TR-03-006-001-001/39
(ANANDASAGAR) 		3003006000NRG24190720230362075 19/07/2023 Khiranboti Reang 3003006WL015292 Khiranboti Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970060 MRS KSHIRAN BATI REANG STATE BANK OF INDIA(508548)
177 DASDA TR-03-006-001-001/49
(ANANDASAGAR) 		3003006000NRG24190720230362076 19/07/2023 Rabimohan Reang 3003006WL015292 Rabimohan Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970430 MR RABI MOHAN REANG STATE BANK OF INDIA(508548)
178 DASDA TR-03-006-001-001/59
(ANANDASAGAR) 		3003006000NRG24190720230362078 19/07/2023 Gatirung Reang 3003006WL015292 Gatirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970253 GATIRUNG REANG TRIPURA GRAMIN BANK(607065)
179 DASDA TR-03-006-001-001/62
(ANANDASAGAR) 		3003006000NRG24190720230362079 19/07/2023 Dilip Kumar Reang 3003006WL015292 Dilip Kumar Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970431 DILIP KR REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-001-001/64
(ANANDASAGAR) 		3003006000NRG24180720230358414 19/07/2023 Nakul Das 3003006WL015172 Nakul Das 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970098 NAKUL DAS TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-001-001/77
(ANANDASAGAR) 		3003006000NRG24190720230362081 19/07/2023 Jitendra Reang 3003006WL015292 Jitendra Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970099 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-001-001/78
(ANANDASAGAR) 		3003006000NRG24190720230362083 19/07/2023 Kanya ram Reang 3003006WL015292 Kanya ram Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970144 KANYA RAM REANG TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-001-001/80
(ANANDASAGAR) 		3003006000NRG24190720230362088 19/07/2023 Khanirung Reang 3003006WL015292 Khanirung Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970146 KHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-001-001/82
(ANANDASAGAR) 		3003006000NRG24190720230362093 19/07/2023 Rashta bati Reang 3003006WL015292 Rashta bati Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970100 RASHTA BATI REANG TRIPURA GRAMIN BANK(607065)
185 DASDA TR-03-006-001-001/84
(ANANDASAGAR) 		3003006000NRG24190720230362096 19/07/2023 BANARAM REANG 3003006WL015292 BANARAM REANG 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970229 BANARAM REANG S/O LT. DAYA NANDA REANG TRIPURA GRAMIN BANK(607065)
186 DASDA TR-03-006-001-001/84
(ANANDASAGAR) 		3003006000NRG24190720230362095 19/07/2023 Kubjani Reang 3003006WL015292 Kubjani Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970432 KUBJANI REANG TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-001-001/86
(ANANDASAGAR) 		3003006000NRG24190720230362097 19/07/2023 Dahiram Reang 3003006WL015292 Dahiram Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970254 DAHIRAM REANG TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-001-001/91
(ANANDASAGAR) 		3003006000NRG24190720230362099 19/07/2023 Tula Ram Reang 3003006WL015292 Tula Ram Reang 00458 UTBI0RRBTGB 1950 1950 Processed 22/07/2023 3661970255 TULA RAM REANG TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-001-002/103
(ANANDASAGAR) 		3003006000NRG24180720230358416 19/07/2023 Karunamayee Debbarma 3003006WL015172 Karunamayee Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970192 KARUNAMAYEE DEBBARMA TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-001-002/103
(ANANDASAGAR) 		3003006000NRG24180720230358415 19/07/2023 Netaji Reang 3003006WL015172 Netaji Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970433 NETHAJI REANG TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-001-002/104
(ANANDASAGAR) 		3003006000NRG24180720230358417 19/07/2023 Puthirung Reang 3003006WL015172 Puthirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970068 PUTIRUNG REANG TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-001-002/107
(ANANDASAGAR) 		3003006000NRG24180720230360965 19/07/2023 Gatirung Reang 3003006WL015273 Gatirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970140 GATI RUNG REANG TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-001-002/11
(ANANDASAGAR) 		3003006000NRG24180720230358419 19/07/2023 Joying Thung Ram Reang 3003006WL015172 Joying Thung Ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970434 JOYINGTHUNGRAM REANG TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-001-002/132
(ANANDASAGAR) 		3003006001NRG24190720230361975 19/07/2023 Fanika Reang 3003006001WL015290 Fanika Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970435 FANIKA REANG TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-001-002/136
(ANANDASAGAR) 		3003006001NRG24190720230361977 19/07/2023 Thaksoukram Reang 3003006001WL015290 Thaksoukram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970103 MR THAUKSOUHRAI REANG STATE BANK OF INDIA(508548)
196 DASDA TR-03-006-001-002/137
(ANANDASAGAR) 		3003006001NRG24190720230361979 19/07/2023 Amit kr Reang 3003006001WL015290 Amit kr Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970436 AMIT KR REANG TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-001-002/137
(ANANDASAGAR) 		3003006001NRG24190720230361980 19/07/2023 Minika Reang 3003006001WL015290 Minika Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970256 MRS MENIKA REANG STATE BANK OF INDIA(508548)
198 DASDA TR-03-006-001-002/142
(ANANDASAGAR) 		3003006000NRG24180720230360968 19/07/2023 Malika Reang 3003006WL015273 Malika Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970324 MALIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DASDA TR-03-006-001-002/142
(ANANDASAGAR) 		3003006000NRG24180720230360967 19/07/2023 Premananda Reang 3003006WL015273 Premananda Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970438 PREMA NANDA REANG TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-001-002/148-A
(ANANDASAGAR) 		3003006000NRG24180720230358423 19/07/2023 Melody Reang 3003006WL015172 Melody Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970323 MELODY REANG,D/O-ZOTHANA REANG TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-001-002/150-A
(ANANDASAGAR) 		3003006000NRG24180720230358424 19/07/2023 Khasrangha Reang 3003006WL015172 Khasrangha Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970439 KHASHANG REANG TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-001-002/167
(ANANDASAGAR) 		3003006001NRG24190720230361981 19/07/2023 Kanika Reang 3003006001WL015290 Kanika Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970299 MRS KALIKA REANG STATE BANK OF INDIA(508548)
203 DASDA TR-03-006-001-002/17
(ANANDASAGAR) 		3003006000NRG24180720230358425 19/07/2023 Bhindabati Reang 3003006WL015172 Bhindabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970066 BRINDABATI REANG TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-001-002/172
(ANANDASAGAR) 		3003006000NRG24180720230360969 19/07/2023 Sanjita Reang 3003006WL015273 Sanjita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970356 SANJITA REANG W/O SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-001-002/177-A
(ANANDASAGAR) 		3003006000NRG24180720230360971 19/07/2023 DABIDA REANG 3003006WL015273 DABIDA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970295 DABIDA REANG TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-001-002/177-A
(ANANDASAGAR) 		3003006000NRG24180720230360972 19/07/2023 SUMILA REANG 3003006WL015273 SUMILA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970296 SUMILABATI REANG DO-RABINDRA REANG TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-001-002/180-A
(ANANDASAGAR) 		3003006000NRG24180720230358427 19/07/2023 BARANI REANG 3003006WL015172 BARANI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970301 BARANI REANG TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-001-002/189
(ANANDASAGAR) 		3003006000NRG24180720230358429 19/07/2023 LALREMI REANG 3003006WL015172 LALREMI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970327 LALREMI REANG TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-001-002/2
(ANANDASAGAR) 		3003006001NRG24190720230361986 19/07/2023 Puberam Reang 3003006001WL015290 Puberam Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970063 MR PUBE RAM REANG STATE BANK OF INDIA(508548)
210 DASDA TR-03-006-001-002/204
(ANANDASAGAR) 		3003006000NRG24180720230358431 19/07/2023 Khanjani Reang 3003006WL015172 Khanjani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970168 MISS KHANJANI REANG STATE BANK OF INDIA(508548)
211 DASDA TR-03-006-001-002/213
(ANANDASAGAR) 		3003006000NRG24180720230358435 19/07/2023 Mulyabati Reang 3003006WL015172 Mulyabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970339 MULYA BATI REANG TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-001-002/215
(ANANDASAGAR) 		3003006000NRG24180720230358438 19/07/2023 Jayanti Reang 3003006WL015172 Jayanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970403 JAYANTI REANG D/O BABUL REANG TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-001-002/30
(ANANDASAGAR) 		3003006001NRG24190720230361988 19/07/2023 Sukheram Reang 3003006001WL015290 Sukheram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970410 MR SUKHERAM REANG STATE BANK OF INDIA(508548)
214 DASDA TR-03-006-001-002/31
(ANANDASAGAR) 		3003006000NRG24180720230358439 19/07/2023 Manmohan Reang 3003006WL015172 Manmohan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970411 MR MAN MOHAN REANG STATE BANK OF INDIA(508548)
215 DASDA TR-03-006-001-002/33
(ANANDASAGAR) 		3003006000NRG24180720230358441 19/07/2023 Sandhya rung Reang 3003006WL015172 Sandhya rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970412 SANDHYARUNG REANG TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-001-002/366
(ANANDASAGAR) 		3003006001NRG24190720230361992 19/07/2023 Purenbati Reang 3003006001WL015290 Purenbati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970326 PURENTI REANG D/O LAKHANJOY TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-001-002/38
(ANANDASAGAR) 		3003006000NRG24180720230360979 19/07/2023 Nalmaingti Reang 3003006WL015273 Nalmaingti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970141 NALMOITI REANG TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-001-002/44
(ANANDASAGAR) 		3003006000NRG24180720230360983 19/07/2023 Tanarung Reang 3003006WL015273 Tanarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970413 TANARUNG REANG TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-001-002/52
(ANANDASAGAR) 		3003006000NRG24180720230360984 19/07/2023 Sarbanya Reang 3003006WL015273 Sarbanya Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970414 MRS SARBANYA REANG STATE BANK OF INDIA(508548)
220 DASDA TR-03-006-001-002/53
(ANANDASAGAR) 		3003006000NRG24180720230358449 19/07/2023 Tarit Kumar Reang 3003006WL015172 Tarit Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970069 TARIT KR REANG TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-001-002/56
(ANANDASAGAR) 		3003006000NRG24180720230360986 19/07/2023 Natunjoy Reang 3003006WL015273 Natunjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970415 MR NATUNJOY REANG STATE BANK OF INDIA(508548)
222 DASDA TR-03-006-001-002/56
(ANANDASAGAR) 		3003006000NRG24180720230360987 19/07/2023 Samoyati Reang 3003006WL015273 Samoyati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970294 MR SAMOITI REANG STATE BANK OF INDIA(508548)
223 DASDA TR-03-006-001-002/60
(ANANDASAGAR) 		3003006000NRG24180720230358450 19/07/2023 Sandyarung Reang 3003006WL015172 Sandyarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970416 SANDHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-001-002/61
(ANANDASAGAR) 		3003006001NRG24190720230361998 19/07/2023 Bidhanjoy Reang 3003006001WL015290 Bidhanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970417 BIDHANJOY REANG TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-001-002/65
(ANANDASAGAR) 		3003006000NRG24180720230358452 19/07/2023 Tapan Kumar Reang 3003006WL015172 Tapan Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970139 TAPAN KUMAR REANG/ BALURAM TRIPURA GRAMIN BANK(607065)
226 DASDA TR-03-006-001-002/66
(ANANDASAGAR) 		3003006000NRG24180720230360988 19/07/2023 Rumiyabati Reang 3003006WL015273 Rumiyabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970300 ROMION REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-001-002/67
(ANANDASAGAR) 		3003006000NRG24180720230360990 19/07/2023 TALMANI REANG 3003006WL015273 TALMANI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970067 TALMONI REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-001-002/67
(ANANDASAGAR) 		3003006000NRG24180720230360991 19/07/2023 TALMANI REANG 3003006WL015273 TALMANI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970302 DURPATI REANG TRIPURA GRAMIN BANK(607065)
229 DASDA TR-03-006-001-002/70
(ANANDASAGAR) 		3003006000NRG24180720230360994 19/07/2023 Drouti Reang 3003006WL015273 Drouti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970242 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-001-002/70
(ANANDASAGAR) 		3003006000NRG24180720230360993 19/07/2023 Tuisharai Reang 3003006WL015273 Tuisharai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970418 MR TAISARAI REANG STATE BANK OF INDIA(508548)
231 DASDA TR-03-006-001-002/76
(ANANDASAGAR) 		3003006000NRG24180720230360995 19/07/2023 Lalthanpuia Reang 3003006WL015273 Lalthanpuia Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970419 LALTHANPUIA REANG TRIPURA GRAMIN BANK(607065)
232 DASDA TR-03-006-001-002/87
(ANANDASAGAR) 		3003006000NRG24180720230360997 19/07/2023 Nibedita Reang 3003006WL015273 Nibedita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970420 NIBEDITA REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-001-002/91
(ANANDASAGAR) 		3003006000NRG24180720230358454 19/07/2023 Sarmila Reang 3003006WL015172 Sarmila Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970064 SARMILA REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-001-002/94
(ANANDASAGAR) 		3003006001NRG24190720230362001 19/07/2023 Kasrauti Reang 3003006001WL015290 Kasrauti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970421 KASRAUTI REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-001-003/170
(ANANDASAGAR) 		3003006000NRG24180720230361000 19/07/2023 Pusla bati Reang 3003006WL015273 Pusla bati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970243 MRS PUSHLA BATI REANG STATE BANK OF INDIA(508548)
236 DASDA TR-03-006-001-003/182
(ANANDASAGAR) 		3003006000NRG24180720230361001 19/07/2023 Gabriyel Reang 3003006WL015273 Gabriyel Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970244 GABRIEL REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-001-003/42
(ANANDASAGAR) 		3003006000NRG24180720230361003 19/07/2023 Anath Ranjan Das 3003006WL015273 Anath Ranjan Das 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970062 ANATH R DAS INDUSIND BANK(607189)
238 DASDA TR-03-006-001-003/82
(ANANDASAGAR) 		3003006001NRG24190720230362003 19/07/2023 Abirung Reang 3003006001WL015290 Abirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970440 ABHIRUNG REANG TRIPURA GRAMIN BANK(607065)
239 DASDA TR-03-006-001-004/318
(ANANDASAGAR) 		3003006001NRG24190720230362004 19/07/2023 Sarbajoy Reang 3003006001WL015290 Sarbajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970314 MR SARBA JOY REANG STATE BANK OF INDIA(508548)
240 DASDA TR-03-006-001-005/32
(ANANDASAGAR) 		3003006000NRG24180720230359369 19/07/2023 Sasimohan Tripura 3003006WL015201 Sasimohan Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970065 SHASHUIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-001-005/376-A
(ANANDASAGAR) 		3003006000NRG24180720230359373 19/07/2023 Indrati Reang 3003006WL015201 Indrati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970332 INDRA REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-001-005/74
(ANANDASAGAR) 		3003006000NRG24180720230359385 19/07/2023 Sunamala Reang 3003006WL015201 Sunamala Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970105 MRS SUNA MALA REANG STATE BANK OF INDIA(508548)
243 DASDA TR-03-006-001-005/81
(ANANDASAGAR) 		3003006000NRG24180720230359388 19/07/2023 Arunjoy Reang 3003006WL015201 Arunjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970106 ARUN JOY REANG TRIPURA GRAMIN BANK(607065)
244 DASDA TR-03-006-001-005/81
(ANANDASAGAR) 		3003006000NRG24180720230359389 19/07/2023 Rambati Reang 3003006WL015201 Rambati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970400 RAMBATI REANG TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-001-005/82
(ANANDASAGAR) 		3003006000NRG24180720230359390 19/07/2023 Kamaljoy Reang 3003006WL015201 Kamaljoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970107 KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-004-003/78
(PASCHIM SATNALA) 		3003006000NRG24170720230357478 19/07/2023 Rita rani Nath 3003006WL015128 Rita rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970125 PITARANI NATH TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-006-001/121
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362006 19/07/2023 BAYANTI REANG 3003006WL015291 BAYANTI REANG 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970313 BAYANTI REANG TRIPURA GRAMIN BANK(607065)
248 DASDA TR-03-006-006-001/121
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362005 19/07/2023 Khabendra Reang 3003006WL015291 Khabendra Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970441 KHABENDRA REANG TRIPURA GRAMIN BANK(607065)
249 DASDA TR-03-006-006-001/18
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362007 19/07/2023 Namajoy Reang 3003006WL015291 Namajoy Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970108 NAMAJOY REANG S/O RAMJOY REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-006-003/11
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362013 19/07/2023 Abhiranjan Tripura 3003006WL015291 Abhiranjan Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970346 KHULABATI TRIPURA W/O-ABHIRAM TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-006-003/11
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362014 19/07/2023 Fulbati Tripura 3003006WL015291 Fulbati Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970071 MR KHULA BATI TRIPURA STATE BANK OF INDIA(508548)
252 DASDA TR-03-006-006-003/14
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362016 19/07/2023 SOBITA TRIPURA 3003006WL015291 SOBITA TRIPURA 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970363 SOBITA TRIPURA W/O DINESH KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-006-003/16
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362017 19/07/2023 Karchamani Tripura 3003006WL015291 Karchamani Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970059 KARCHAMONI TRIPURA TRIPURA GRAMIN BANK(607065)
254 DASDA TR-03-006-006-003/17
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362018 19/07/2023 Sadhuti Tripura 3003006WL015291 Sadhuti Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970451 SADHUTI TRIPURA TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-006-003/173
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362019 19/07/2023 Hemalata Reang 3003006WL015291 Hemalata Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970452 MRS HEMALATA REANG STATE BANK OF INDIA(508548)
256 DASDA TR-03-006-006-003/186
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362020 19/07/2023 Anita Tripura 3003006WL015291 Anita Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970289 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
257 DASDA TR-03-006-006-003/2
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362021 19/07/2023 SEBIKA TRIPURA 3003006WL015291 SEBIKA TRIPURA 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970402 SEBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-006-003/20
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362024 19/07/2023 Chanderlata Tripura 3003006WL015291 Chanderlata Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970337 CHANDERLATA TRIPURA TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-006-003/20
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362023 19/07/2023 Shashi mohan Tripura 3003006WL015291 Shashi mohan Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970283 SHASHIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-006-003/21
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362026 19/07/2023 Usambati Tripura 3003006WL015291 Usambati Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970338 USHAMTI TRIPURA TRIPURA GRAMIN BANK(607065)
261 DASDA TR-03-006-006-003/22
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362027 19/07/2023 Pravat kusum Chakma 3003006WL015291 Pravat kusum Chakma 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970284 PRABAT KUSUM CHAKMA TRIPURA GRAMIN BANK(607065)
262 DASDA TR-03-006-006-003/23
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362030 19/07/2023 Baijayanti Reang 3003006WL015291 Baijayanti Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970370 BAJANTI REANG PUNJAB NATIONAL BANK(508568)
263 DASDA TR-03-006-006-003/26
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362031 19/07/2023 Sandarung Reang 3003006WL015291 Sandarung Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970342 SANDHYA RUNG REANG W/O DAHARAM TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-006-003/28
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362032 19/07/2023 jageswar reang 3003006WL015291 jageswar reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970384 JAGESWAR REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-006-003/28
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362033 19/07/2023 Kripa Bati Reang 3003006WL015291 Kripa Bati Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970297 KRIPABATI REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-006-003/29
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362034 19/07/2023 Ramati Reang 3003006WL015291 Ramati Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970375 RAMANI REANG TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-006-003/3
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362035 19/07/2023 Nripendra Tripura 3003006WL015291 Nripendra Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970058 NITIN TRIPURA TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-006-003/3
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362036 19/07/2023 Samista Tripura 3003006WL015291 Samista Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970340 SAMISTA TRIPURA TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-006-003/30
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362037 19/07/2023 Ratnadhan Reang 3003006WL015291 Ratnadhan Reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970371 RATNADHAN REANG TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-006-003/31
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362038 19/07/2023 parendra reang 3003006WL015291 parendra reang 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970372 MAMITA REANG TRIPURA GRAMIN BANK(607065)
271 DASDA TR-03-006-006-003/376
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362040 19/07/2023 RAYANTI TRIPURA 3003006WL015291 RAYANTI TRIPURA 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970398 RAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-006-003/5
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362042 19/07/2023 Mati Kumar Tripura 3003006WL015291 Mati Kumar Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970061 MATI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-006-003/6
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362044 19/07/2023 Jhabanti Tripura 3003006WL015291 Jhabanti Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970161 JABINGIT TRIPURA W/O NARAJA KR REANG TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-006-003/8
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362045 19/07/2023 Prabarani Tripura 3003006WL015291 Prabarani Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970453 RAJ KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-006-003/9
(DAKSHIN TUISAMA) 		3003006000NRG24190720230362046 19/07/2023 Harindini Tripura 3003006WL015291 Harindini Tripura 00458 UTBI0RRBTGB 1810 1810 Processed 22/07/2023 3661970285 HARINDINI TRIPURA TRIPURA GRAMIN BANK(607065)
276 DASDA TR-03-006-017-001/16
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362604 19/07/2023 Kasram Reang 3003006017WL015316 Kasram Reang 00458 UTBI0RRBTGB 1075 1075 Processed 22/07/2023 3661970422 KASARAM REANG TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-017-001/169
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362605 19/07/2023 Pabanti Reang 3003006017WL015316 Pabanti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970245 PABANTI REANG TRIPURA GRAMIN BANK(607065)
278 DASDA TR-03-006-017-001/174
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362520 19/07/2023 Prasanda Reang 3003006017WL015314 Prasanda Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970246 PRASANDA REANG TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-017-001/178
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362523 19/07/2023 REDIKA REANG 3003006017WL015314 REDIKA REANG 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970306 REDIKA REANG TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-017-001/181
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362525 19/07/2023 Chulangti Reang 3003006017WL015314 Chulangti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970309 CHUNG LAI BATI REANG TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-017-001/181
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362524 19/07/2023 SAGENDRA REANG 3003006017WL015314 SAGENDRA REANG 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970308 SAGENDRA REANG TRIPURA GRAMIN BANK(607065)
282 DASDA TR-03-006-017-001/4
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362610 19/07/2023 Joythang rung reang 3003006017WL015316 Joythang rung reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970442 MRS JOYTHANGRUNG REANG STATE BANK OF INDIA(508548)
283 DASDA TR-03-006-017-001/41
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362534 19/07/2023 Birandra Reang 3003006017WL015314 Birandra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970258 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-017-001/45
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362613 19/07/2023 Manarung Reang 3003006017WL015316 Manarung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970259 MANARUNG REANG TRIPURA GRAMIN BANK(607065)
285 DASDA TR-03-006-017-001/46
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362536 19/07/2023 Jherai Reang 3003006017WL015314 Jherai Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970260 JIHARAI REANG TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-017-001/46
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362537 19/07/2023 Tularuang Reang 3003006017WL015314 Tularuang Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970261 TULARUNG REANG TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-017-001/47
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362614 19/07/2023 Ramani Reang 3003006017WL015316 Ramani Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970262 RAMANI REANG TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-017-001/48
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362538 19/07/2023 Dharmajoy Reang 3003006017WL015314 Dharmajoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970109 DHARMA JOY REANG TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-017-001/5
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362540 19/07/2023 Ramprasad Reang 3003006017WL015314 Ramprasad Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970263 MR RAMPRASAD REANG STATE BANK OF INDIA(508548)
290 DASDA TR-03-006-017-001/51
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362541 19/07/2023 Nalabjoy Reang 3003006017WL015314 Nalabjoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970111 NALBAJOY REANG TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-017-001/52
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362544 19/07/2023 Heran bati Reang 3003006017WL015314 Heran bati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970329 HARABATI REANG TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-017-001/53
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362545 19/07/2023 Betamohan Reang 3003006017WL015314 Betamohan Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970264 BETAMOHAN REANG TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-017-001/57
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362616 19/07/2023 Charan Kr. Reang 3003006017WL015316 Charan Kr. Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970349 CHARAN KR REANG TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-017-001/60
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362548 19/07/2023 Joybaduar Reang 3003006017WL015314 Joybaduar Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970265 JOYBHADUR REANG TRIPURA GRAMIN BANK(607065)
295 DASDA TR-03-006-017-001/62
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362552 19/07/2023 Nibruang Reang 3003006017WL015314 Nibruang Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970114 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-017-001/63
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362554 19/07/2023 Charanbati Reang 3003006017WL015314 Charanbati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970381 CHARAN BATI REANG W/O SURENDRA REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-017-001/63
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362553 19/07/2023 Surendra Reang 3003006017WL015314 Surendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970266 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-017-001/66
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362618 19/07/2023 Padajoy Reang 3003006017WL015316 Padajoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970132 PADAJOY REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-017-001/7
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362619 19/07/2023 Rumanti Reang 3003006017WL015316 Rumanti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970443 MRS RUMATI REANG STATE BANK OF INDIA(508548)
300 DASDA TR-03-006-017-001/73
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362555 19/07/2023 Muktiram Reang 3003006017WL015314 Muktiram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970115 MUKTI KR REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-017-001/80
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362557 19/07/2023 Sanatan Reang 3003006017WL015314 Sanatan Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970291 SANARATAN REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-017-001/82
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362559 19/07/2023 Sarmilan Reang 3003006017WL015314 Sarmilan Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970116 SARMILAN REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-017-001/84
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362560 19/07/2023 Saiserung Reang 3003006017WL015314 Saiserung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970267 SAISI RUNG REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-017-002/113
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362561 19/07/2023 Dakcharai Reang 3003006017WL015314 Dakcharai Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970310 DAKCHARAI REANG TRIPURA GRAMIN BANK(607065)
305 DASDA TR-03-006-017-003/81
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362625 19/07/2023 Haranjoy Reang 3003006017WL015316 Haranjoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970268 HARAN JOY REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-017-003/84
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362628 19/07/2023 Khabendra Reang 3003006017WL015316 Khabendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970406 Kabendra Reang FINO PAYMENTS BANK LTD(608001)
307 DASDA TR-03-006-017-003/84
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362627 19/07/2023 Sebaruang Reang 3003006017WL015316 Sebaruang Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970269 SEBARUNG REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-017-003/90
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362629 19/07/2023 Fulendra Reang 3003006017WL015316 Fulendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970321 FULENDRA REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-017-003/96
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362632 19/07/2023 Ganeruang Reang 3003006017WL015316 Ganeruang Reang 00458 UTBI0RRBTGB 2580 2580 Processed 22/07/2023 3661970270 MRS GANERUNG REANG STATE BANK OF INDIA(508548)
310 DASDA TR-03-006-018-001/105
(PASCHIM SATNALA) 		3003006000NRG24170720230357479 19/07/2023 Sitangshu Nath 3003006WL015128 Sitangshu Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970293 SITANGSHU NATH TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-018-001/109
(PASCHIM SATNALA) 		3003006000NRG24170720230357480 19/07/2023 Sanjit Nath 3003006WL015128 Sanjit Nath 00458 UTBI0RRBTGB 600 600 Processed 22/07/2023 3661970303 SANJIT NATH TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-018-001/112
(PASCHIM SATNALA) 		3003006000NRG24170720230357481 19/07/2023 Hirendra Nath 3003006WL015128 Hirendra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970271 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-018-001/118
(PASCHIM SATNALA) 		3003006000NRG24170720230357484 19/07/2023 DIPANKAR NATH 3003006WL015128 DIPANKAR NATH 00458 UTBI0RRBTGB 600 600 Processed 22/07/2023 3661970351 DIPANKAR NATH TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-018-001/118
(PASCHIM SATNALA) 		3003006000NRG24170720230357483 19/07/2023 RINA BALA NATH 3003006WL015128 RINA BALA NATH 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3661970352 RINA BALA NATH TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-018-001/120
(PASCHIM SATNALA) 		3003006000NRG24170720230357485 19/07/2023 Sunil Nath 3003006WL015128 Sunil Nath 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3661970272 SUNIL NATH TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-018-001/121
(PASCHIM SATNALA) 		3003006000NRG24170720230357486 19/07/2023 Pradyuna Nath 3003006WL015128 Pradyuna Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970273 PRADUNYA NATH TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-018-001/130
(PASCHIM SATNALA) 		3003006000NRG24170720230357487 19/07/2023 Narasing Nath 3003006WL015128 Narasing Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970274 NARSHING NATH PUNJAB NATIONAL BANK(508568)
318 DASDA TR-03-006-018-001/131
(PASCHIM SATNALA) 		3003006000NRG24170720230357489 19/07/2023 Jadab Deb Nanth 3003006WL015128 Jadab Deb Nanth 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970275 JADAB DEB NATH TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-018-001/68
(PASCHIM SATNALA) 		3003006000NRG24170720230357492 19/07/2023 Nikhil Nath 3003006WL015128 Nikhil Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970276 NIKHIL CH NATH TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-018-001/72
(PASCHIM SATNALA) 		3003006000NRG24170720230357493 19/07/2023 Sunil Nath 3003006WL015128 Sunil Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970277 SUNIL NATH PUNJAB NATIONAL BANK(508568)
321 DASDA TR-03-006-018-001/81
(PASCHIM SATNALA) 		3003006000NRG24170720230357495 19/07/2023 Ramani mohan Nath 3003006WL015128 Ramani mohan Nath 00458 UTBI0RRBTGB 400 400 Processed 22/07/2023 3661970279 RAMANI MOHAN NATH PUNJAB NATIONAL BANK(508568)
322 DASDA TR-03-006-018-001/91
(PASCHIM SATNALA) 		3003006000NRG24170720230357497 19/07/2023 Sarajit Nath 3003006WL015128 Sarajit Nath 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3661970292 MR SARAJIT NATH STATE BANK OF INDIA(508548)
323 DASDA TR-03-006-018-001/94
(PASCHIM SATNALA) 		3003006000NRG24170720230357498 19/07/2023 Badal Nath 3003006WL015128 Badal Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970280 BADAL NATH TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-018-001/96
(PASCHIM SATNALA) 		3003006000NRG24170720230357501 19/07/2023 Nilmani Nath 3003006WL015128 Nilmani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970304 NIL MANI NATH,S/O-GOBINDRA NATH TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-018-002/11
(PASCHIM SATNALA) 		3003006000NRG24170720230357503 19/07/2023 Balaram Nath 3003006WL015128 Balaram Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970334 BALARAM NATH,S/O-RASAMAY NATH TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-018-002/14
(PASCHIM SATNALA) 		3003006000NRG24170720230357506 19/07/2023 Shibu charan Nath 3003006WL015128 Shibu charan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970247 SIBU CHARAN NATH PUNJAB NATIONAL BANK(508568)
327 DASDA TR-03-006-018-002/140
(PASCHIM SATNALA) 		3003006000NRG24170720230357508 19/07/2023 Anjali Nath 3003006WL015128 Anjali Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970343 ANJALI NATH TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-018-002/152
(PASCHIM SATNALA) 		3003006000NRG24170720230357510 19/07/2023 Brajendra Nath 3003006WL015128 Brajendra Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970248 BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-018-002/166
(PASCHIM SATNALA) 		3003006000NRG24170720230357512 19/07/2023 Chapala Nath 3003006WL015128 Chapala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970147 CHAPALA NATH TRIPURA GRAMIN BANK(607065)
330 DASDA TR-03-006-018-002/17
(PASCHIM SATNALA) 		3003006000NRG24170720230357513 19/07/2023 Dilip Nath 3003006WL015128 Dilip Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970249 DILIP NATH TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-018-002/179
(PASCHIM SATNALA) 		3003006000NRG24170720230357517 19/07/2023 Sheli Rani Nath 3003006WL015128 Sheli Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970086 SHELI RANI NATH TRIPURA GRAMIN BANK(607065)
332 DASDA TR-03-006-018-002/18
(PASCHIM SATNALA) 		3003006000NRG24170720230357518 19/07/2023 Sunil kumar Nath 3003006WL015128 Sunil kumar Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970250 SUNIL KR NATH TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-018-002/184
(PASCHIM SATNALA) 		3003006000NRG24170720230357520 19/07/2023 Tapan Nath 3003006WL015128 Tapan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970298 TAPAN NATH S/O LT KUMUD CH NATH TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-018-002/22
(PASCHIM SATNALA) 		3003006000NRG24170720230357521 19/07/2023 Sujata Nath 3003006WL015128 Sujata Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970251 SUJATA NATH/WO--NIKHIL NATH TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-018-002/23
(PASCHIM SATNALA) 		3003006000NRG24170720230357522 19/07/2023 Kanika Nath 3003006WL015128 Kanika Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970087 KANIKA NATH W/O-LT-PABAN TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-018-002/31
(PASCHIM SATNALA) 		3003006000NRG24170720230357527 19/07/2023 Sahadeb Nath 3003006WL015128 Sahadeb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970088 SAHADEB NATH PUNJAB NATIONAL BANK(508568)
337 DASDA TR-03-006-018-002/38
(PASCHIM SATNALA) 		3003006000NRG24170720230357528 19/07/2023 Sabita Nath 3003006WL015128 Sabita Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970089 SABITA NATH TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-018-002/43
(PASCHIM SATNALA) 		3003006000NRG24170720230357530 19/07/2023 Subal Nath 3003006WL015128 Subal Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970090 SUBAL NATH TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-018-002/48
(PASCHIM SATNALA) 		3003006000NRG24170720230357533 19/07/2023 Ranjit Nath 3003006WL015128 Ranjit Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970135 RANJIT NATH TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-018-002/5
(PASCHIM SATNALA) 		3003006000NRG24170720230357535 19/07/2023 Joymani Nath 3003006WL015128 Joymani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970151 JOYMANI NATH TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-018-002/55
(PASCHIM SATNALA) 		3003006000NRG24170720230357537 19/07/2023 Manmohan Nath 3003006WL015128 Manmohan Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970136 MONMOHAN NATH TRIPURA GRAMIN BANK(607065)
342 DASDA TR-03-006-018-002/650-A
(PASCHIM SATNALA) 		3003006000NRG24170720230357541 19/07/2023 SUNALI GHOSH NATH 3003006WL015128 SUNALI GHOSH NATH 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970305 SUNALI GHOSH TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-018-002/71
(PASCHIM SATNALA) 		3003006000NRG24170720230357544 19/07/2023 Sudhir Nath 3003006WL015128 Sudhir Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970128 SUDHIR NATH TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-018-002/72
(PASCHIM SATNALA) 		3003006000NRG24170720230357545 19/07/2023 Shibani Nath 3003006WL015128 Shibani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970318 SHIBANI NATH TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-018-002/78
(PASCHIM SATNALA) 		3003006000NRG24170720230357546 19/07/2023 Prati bala Nath 3003006WL015128 Prati bala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970134 PRATI BALA NATH TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-018-002/8
(PASCHIM SATNALA) 		3003006000NRG24170720230357547 19/07/2023 Subrata Nath 3003006WL015128 Subrata Nath 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3661970126 SUBRATA NATH TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-018-002/81
(PASCHIM SATNALA) 		3003006000NRG24170720230357548 19/07/2023 Basanti Nath 3003006WL015128 Basanti Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970316 BASANTI NATH TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-018-002/87
(PASCHIM SATNALA) 		3003006000NRG24170720230357551 19/07/2023 Nanda Nath 3003006WL015128 Nanda Nath 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3661970129 NANI KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 DASDA TR-03-006-018-002/90
(PASCHIM SATNALA) 		3003006000NRG24170720230357552 19/07/2023 Niyati Nath 3003006WL015128 Niyati Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970127 NIYATI NATH,W/O-BIPUL NATH TRIPURA GRAMIN BANK(607065)
350 DASDA TR-03-006-018-004/18
(PASCHIM SATNALA) 		3003006000NRG24170720230357553 19/07/2023 Tapan Das 3003006WL015128 Tapan Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661970130 TAPAN DAS TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-023-001/46
(ANANDASAGAR) 		3003006000NRG24180720230358459 19/07/2023 Ratna Reang 3003006WL015172 Ratna Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661970282 RATNARANI REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-027-001/102
(RADHAMADHAV PUR) 		3003006030NRG24190720230364103 19/07/2023 Kamala Nath 3003006030WL015365 Kamala Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970454 MRS KAMALA NATH STATE BANK OF INDIA(508548)
353 DASDA TR-03-006-027-001/105
(RADHAMADHAV PUR) 		3003006030NRG24190720230364105 19/07/2023 Kalyani Nath 3003006030WL015365 Kalyani Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970391 KALYANI NATH TRIPURA GRAMIN BANK(607065)
354 DASDA TR-03-006-027-001/108
(RADHAMADHAV PUR) 		3003006030NRG24190720230364107 19/07/2023 Rina deb nath 3003006030WL015365 Rina deb nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970366 RINA DEB NATH W/O SUGRIB NATH TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-027-001/108
(RADHAMADHAV PUR) 		3003006030NRG24190720230364106 19/07/2023 Sogrib Nath 3003006030WL015365 Sogrib Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970073 SUGRIB NATH TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-027-001/112
(RADHAMADHAV PUR) 		3003006030NRG24190720230364108 19/07/2023 Rasamoy Nath 3003006030WL015365 Rasamoy Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970378 MR RASAMAY NATH STATE BANK OF INDIA(508548)
357 DASDA TR-03-006-027-001/146
(RADHAMADHAV PUR) 		3003006030NRG24190720230364112 19/07/2023 Nomita nath 3003006030WL015365 Nomita nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970322 NAMITA NATH TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-027-001/146
(RADHAMADHAV PUR) 		3003006030NRG24190720230364111 19/07/2023 Parimal Nath 3003006030WL015365 Parimal Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970052 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-027-001/157
(RADHAMADHAV PUR) 		3003006030NRG24190720230364113 19/07/2023 Ratan manik Nath 3003006030WL015365 Ratan manik Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970053 RATAN MANIK NATH TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-027-001/164
(RADHAMADHAV PUR) 		3003006030NRG24190720230364115 19/07/2023 Ranjit Das 3003006030WL015365 Ranjit Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970124 RANJIT/BASANTI DAS TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-027-001/173
(RADHAMADHAV PUR) 		3003006030NRG24190720230364116 19/07/2023 Ranulal Nath 3003006030WL015365 Ranulal Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970054 RANULAL NATH TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-027-001/173
(RADHAMADHAV PUR) 		3003006030NRG24190720230364117 19/07/2023 Siuli Nath 3003006030WL015365 Siuli Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970376 SIULI NATH W/O RANULAL NATH TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-027-001/174
(RADHAMADHAV PUR) 		3003006030NRG24190720230364118 19/07/2023 Madhabi Deb Nath 3003006030WL015365 Madhabi Deb Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970055 MADHOBI DEB NATH TRIPURA GRAMIN BANK(607065)
364 DASDA TR-03-006-027-001/204
(RADHAMADHAV PUR) 		3003006030NRG24190720230364119 19/07/2023 Jaba rani Das 3003006030WL015365 Jaba rani Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970447 JABA RANI DAS TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-027-001/57
(RADHAMADHAV PUR) 		3003006030NRG24190720230364120 19/07/2023 Krishnanarayan Nath 3003006030WL015365 Krishnanarayan Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970119 KRISHNA NARAYAN NATH TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-027-001/64
(RADHAMADHAV PUR) 		3003006030NRG24190720230364122 19/07/2023 Bimala Nath 3003006030WL015365 Bimala Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970448 BIMALA NATH W/O BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-027-001/67
(RADHAMADHAV PUR) 		3003006030NRG24190720230364124 19/07/2023 Anima Nath 3003006030WL015365 Anima Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970380 ANIMA NATH W/O RANADHIR NATH TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-027-001/67
(RADHAMADHAV PUR) 		3003006030NRG24190720230364123 19/07/2023 Ranadhir Nath 3003006030WL015365 Ranadhir Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970449 RANADHIR NATH TRIPURA GRAMIN BANK(607065)
369 DASDA TR-03-006-027-001/68
(RADHAMADHAV PUR) 		3003006030NRG24190720230364126 19/07/2023 Dipali Nath 3003006030WL015365 Dipali Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970145 DIPALI NATH TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-027-001/68
(RADHAMADHAV PUR) 		3003006030NRG24190720230364125 19/07/2023 Jeeban Nath 3003006030WL015365 Jeeban Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970450 JEEBAN NTH TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-027-001/71
(RADHAMADHAV PUR) 		3003006030NRG24190720230364128 19/07/2023 Shanta Rani Nath 3003006030WL015365 Shanta Rani Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970133 SHANTA RANI NATH TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-027-001/71
(RADHAMADHAV PUR) 		3003006030NRG24190720230364127 19/07/2023 Subhash Nath 3003006030WL015365 Subhash Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970051 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
373 DASDA TR-03-006-027-001/76
(RADHAMADHAV PUR) 		3003006030NRG24190720230364130 19/07/2023 Pritam Das 3003006030WL015365 Pritam Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970360 PRITAM DAS PUNJAB NATIONAL BANK(508568)
374 DASDA TR-03-006-027-001/76
(RADHAMADHAV PUR) 		3003006030NRG24190720230364129 19/07/2023 Sandhya rani Das 3003006030WL015365 Sandhya rani Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970123 SRIPADA/SANDHYA DAS TRIPURA GRAMIN BANK(607065)
375 DASDA TR-03-006-027-001/78
(RADHAMADHAV PUR) 		3003006030NRG24190720230364131 19/07/2023 Binoybhushan Das 3003006030WL015365 Binoybhushan Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970373 BINOY BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-027-001/83
(RADHAMADHAV PUR) 		3003006030NRG24190720230364132 19/07/2023 Subhas Das 3003006030WL015365 Subhas Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970455 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-027-001/86
(RADHAMADHAV PUR) 		3003006030NRG24190720230364134 19/07/2023 Dipanwita Das 3003006030WL015365 Dipanwita Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970286 HINDUBUSHAN DAS TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-027-001/86
(RADHAMADHAV PUR) 		3003006030NRG24190720230364133 19/07/2023 Indubhushan Das 3003006030WL015365 Indubhushan Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970456 INDUBHUSAN S/O RADHIKA RANJAN DAS TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-027-001/92
(RADHAMADHAV PUR) 		3003006030NRG24190720230364135 19/07/2023 Babul Das 3003006030WL015365 Babul Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970377 BABUL DAS S/O LT RAKESH DAS TRIPURA GRAMIN BANK(607065)
380 DASDA TR-03-006-027-001/98
(RADHAMADHAV PUR) 		3003006030NRG24190720230364136 19/07/2023 Bhabaranjan Nath 3003006030WL015365 Bhabaranjan Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970121 BHABARANJAN NATH TRIPURA GRAMIN BANK(607065)
381 DASDA TR-03-006-027-002/155
(RADHAMADHAV PUR) 		3003006030NRG24190720230364138 19/07/2023 Nishikanta Nath 3003006030WL015365 Nishikanta Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970353 NISHI KANTA NATH S/O LT NIHARI NATH TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-027-002/155
(RADHAMADHAV PUR) 		3003006030NRG24190720230364139 19/07/2023 Saraja nath 3003006030WL015365 Saraja nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970354 SARAJA NATH W/O NISHIKANTA NATH TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-027-002/200
(RADHAMADHAV PUR) 		3003006030NRG24190720230364141 19/07/2023 Kunja Nath 3003006030WL015365 Kunja Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970076 KUNJA MAHAN DEBNATH PUNJAB NATIONAL BANK(508568)
384 DASDA TR-03-006-027-002/22
(RADHAMADHAV PUR) 		3003006030NRG24190720230364143 19/07/2023 Arati bala Das 3003006030WL015365 Arati bala Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970049 AROTI RANI DAS TRIPURA GRAMIN BANK(607065)
385 DASDA TR-03-006-027-002/22
(RADHAMADHAV PUR) 		3003006030NRG24190720230364142 19/07/2023 Labanikanta Das 3003006030WL015365 Labanikanta Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970122 LABANI KANTA DAS S/O LT LALIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-027-002/67
(RADHAMADHAV PUR) 		3003006030NRG24190720230364144 19/07/2023 Rajchanndra Nath 3003006030WL015365 Rajchanndra Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970050 RAJ CHANDRA NATH PUNJAB NATIONAL BANK(508568)
387 DASDA TR-03-006-027-002/72
(RADHAMADHAV PUR) 		3003006030NRG24190720230364145 19/07/2023 Debendra Nath 3003006030WL015365 Debendra Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970357 DEBNDRA DEBNATH TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-027-002/72
(RADHAMADHAV PUR) 		3003006030NRG24190720230364146 19/07/2023 Parul Nath 3003006030WL015365 Parul Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970307 PARUL NATH TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-030-001/214
(RADHAMADHAV PUR) 		3003006030NRG24190720230364148 19/07/2023 Aparna Debnath 3003006030WL015365 Aparna Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970379 APARNA DEB NATH TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-030-001/214
(RADHAMADHAV PUR) 		3003006030NRG24190720230364147 19/07/2023 Uttam Kumar Debnath 3003006030WL015365 Uttam Kumar Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970336 UTTAM KUMAR NATH TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-030-001/216
(RADHAMADHAV PUR) 		3003006030NRG24190720230364150 19/07/2023 Sibani debnath 3003006030WL015365 Sibani debnath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970138 SHIBANI DEBNATH TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-030-001/219
(RADHAMADHAV PUR) 		3003006030NRG24190720230364152 19/07/2023 Billo Bala Debnath 3003006030WL015365 Billo Bala Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970386 CHANDRA MOHAN NATH S/O LT SADHAN DEB NAT TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-030-001/219
(RADHAMADHAV PUR) 		3003006030NRG24190720230364151 19/07/2023 Chandra Mohan Debnath 3003006030WL015365 Chandra Mohan Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970365 CHANDRA MAHAN DEB NATH S/O LT SADHAN DEB TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-030-001/220
(RADHAMADHAV PUR) 		3003006030NRG24190720230364153 19/07/2023 Paritush Nath 3003006030WL015365 Paritush Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970169 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-030-001/220
(RADHAMADHAV PUR) 		3003006030NRG24190720230364154 19/07/2023 Priyatush Nath 3003006030WL015365 Priyatush Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970170 PRIYATOSH NATH TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-030-001/224
(RADHAMADHAV PUR) 		3003006030NRG24190720230364155 19/07/2023 Laxmi Das 3003006030WL015365 Laxmi Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970396 LAXMI DAS D/O SHAILESH DAS TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-030-001/225
(RADHAMADHAV PUR) 		3003006030NRG24190720230364156 19/07/2023 Kalpana Nath 3003006030WL015365 Kalpana Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970385 KALPANA NATH TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-030-001/377
(RADHAMADHAV PUR) 		3003006030NRG24190720230364157 19/07/2023 Swapan Deb Nath 3003006030WL015365 Swapan Deb Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970176 MR SWAPAN DEB NATH STATE BANK OF INDIA(508548)
399 DASDA TR-03-006-030-002/386
(RADHAMADHAV PUR) 		3003006030NRG24190720230364164 19/07/2023 Swapan nath 3003006030WL015365 Swapan nath 00458 UTBI0RRBTGB 615 615 Processed 22/07/2023 3661970335 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
400 DASDA TR-03-006-030-003/300
(RADHAMADHAV PUR) 		3003006030NRG24190720230364169 19/07/2023 Jayanta Das 3003006030WL015365 Jayanta Das 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970359 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-030-003/388
(RADHAMADHAV PUR) 		3003006030NRG24190720230364172 19/07/2023 Silpirani noma 3003006030WL015365 Silpirani noma 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970220 SILPI RANI NAMA TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-030-003/388
(RADHAMADHAV PUR) 		3003006030NRG24190720230364171 19/07/2023 Sunartan nama 3003006030WL015365 Sunartan nama 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970312 SUNARTAN NAMA/ SO-SADHAN NAMA TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-030-003/413
(RADHAMADHAV PUR) 		3003006030NRG24190720230364173 19/07/2023 Ranjit Nath 3003006030WL015365 Ranjit Nath 00458 UTBI0RRBTGB 1640 1640 Processed 22/07/2023 3661970331 RANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 436810 436810
404 DASDA TR-03-006-001-002/368
(ANANDASAGAR) 		3003006000NRG24180720230358444 19/07/2023 Karendra Reang 3003006WL015172 Karendra Reang 00459 ICIC00TSCBL 2000 2000 Processed 22/07/2023 3661970081 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 DASDA TR-03-006-001-005/419-A
(ANANDASAGAR) 		3003006000NRG24180720230359377 19/07/2023 Sishmaiti Reang 3003006WL015201 Sishmaiti Reang 00459 ICIC00TSCBL 2000 2000 Processed 22/07/2023 3661970077 SISMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 DASDA TR-03-006-018-002/175
(PASCHIM SATNALA) 		3003006000NRG24170720230357515 19/07/2023 Paritosh Nath 3003006WL015128 Paritosh Nath 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3661970424 PARITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5200 5200
407 DASDA TR-03-006-018-001/201
(PASCHIM SATNALA) 		3003006000NRG24170720230357491 19/07/2023 Bipula Nath 3003006WL015128 Bipula Nath 00469 UTBI0KAPE90 800 800 Processed 22/07/2023 3661970446 BIPULA NATH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 800 800
408 DASDA TR-03-006-017-001/244
(PASCHIM BHANDARIMA) 		3003006017NRG24190720230362532 19/07/2023 Khatrajoy Reang 3003006017WL015314 Khatrajoy Reang 00553 INDB0000140 2580 2580 Processed 22/07/2023 3661970238 KHATRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2580 2580
Total 745874 745874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_190723APB_FTO_69391 HDFC Bank HDFC0000884 AGARTALA BRANCH 2580
2 DASDA TR3003006_190723APB_FTO_69391 Punjab National Bank PUNB0026020 Amarpur 2000
3 DASDA TR3003006_190723APB_FTO_69391 Punjab National Bank PUNB0129720 Vanmun 2000
4 DASDA TR3003006_190723APB_FTO_69391 Punjab National Bank PUNB0130020 KANCHANPUR 20130
5 DASDA TR3003006_190723APB_FTO_69391 State Bank of India SBIN0000067 DHARMANAGAR 1640
6 DASDA TR3003006_190723APB_FTO_69391 State Bank of India SBIN0016196 Ananda Bazar 160110
7 DASDA TR3003006_190723APB_FTO_69391 State Bank of India SBIN0016925 Kanchanpur 14290
8 DASDA TR3003006_190723APB_FTO_69391 Tripura Gramin Bank PUNB0RRBTGB DASDA 88294
9 DASDA TR3003006_190723APB_FTO_69391 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 8240
10 DASDA TR3003006_190723APB_FTO_69391 Tripura Gramin Bank PUNB0RRBTGB KULAI 1200
11 DASDA TR3003006_190723APB_FTO_69391 Tripura Gramin Bank UTBI0RRBTGB DASDA 407470
12 DASDA TR3003006_190723APB_FTO_69391 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 27340
13 DASDA TR3003006_190723APB_FTO_69391 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 2000
14 DASDA TR3003006_190723APB_FTO_69391 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5200
15 DASDA TR3003006_190723APB_FTO_69391 United Bank Of India UTBI0KAPE90 KANCHANPUR 800
16 DASDA TR3003006_190723APB_FTO_69391 IndusInd Bank Ltd. INDB0000140 AGARTALA 2580

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