Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:48 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_160823APB_FTO_92327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASDA TR-03-006-001-005/308
(ANANDASAGAR) 		3003006001NRG24160820230505528 16/08/2023 KasoraniTripura 3003006001WL021804 KasoraniTripura 00048 BKID0005033 2145 2145 Processed 25/08/2023 4830882530 KASAM RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2145 2145
2 DASDA TR-03-006-001-005/405
(ANANDASAGAR) 		3003006001NRG24160820230505489 16/08/2023 AD Rung Reang 3003006001WL021801 AD Rung Reang 00354 PUNB0129720 2520 2520 Processed 25/08/2023 4830882872 A D RUNG REANG PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-013-004/40
(KANGRAI) 		3003006013NRG24140820230502713 16/08/2023 Nang Souh Rai Reang 3003006013WL021615 Nang Souh Rai Reang 00354 PUNB0129720 2600 2600 Processed 25/08/2023 4830882871 NANGSAUHRAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5120 5120
4 DASDA TR-03-006-001-002/141
(ANANDASAGAR) 		3003006001NRG24130820230494874 16/08/2023 Ramsadhu Reang 3003006001WL021256 Ramsadhu Reang 00354 PUNB0130020 1600 1600 Processed 25/08/2023 4830882876 RAM SADHU REANG PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-001-004/71
(ANANDASAGAR) 		3003006001NRG24140820230503827 16/08/2023 Jashuda Reang 3003006001WL021687 Jashuda Reang 00354 PUNB0130020 2280 2280 Processed 25/08/2023 4830882875 JASHUDA REANG PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-001-005/108-A
(ANANDASAGAR) 		3003006001NRG24160820230505515 16/08/2023 Lasmita reang 3003006001WL021804 Lasmita reang 00354 PUNB0130020 2145 2145 Processed 25/08/2023 4830882884 LOSMITA REANG PUNJAB NATIONAL BANK(508568)
7 DASDA TR-03-006-001-005/222-A
(ANANDASAGAR) 		3003006001NRG24160820230505518 16/08/2023 Raybati Reang 3003006001WL021804 Raybati Reang 00354 PUNB0130020 2145 2145 Processed 25/08/2023 4830882886 RAY BATI TRIPURA PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-001-005/302-A
(ANANDASAGAR) 		3003006001NRG24160820230505480 16/08/2023 Tuni Rung Reang 3003006001WL021801 Tuni Rung Reang 00354 PUNB0130020 2520 2520 Processed 25/08/2023 4830882889 TUNI RUNG REANG PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-001-005/42-A
(ANANDASAGAR) 		3003006001NRG24160820230505537 16/08/2023 Matendra Tripura 3003006001WL021804 Matendra Tripura 00354 PUNB0130020 2145 2145 Processed 25/08/2023 4830882874 MATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-001-005/78
(ANANDASAGAR) 		3003006001NRG24150820230505030 16/08/2023 Chaitanya Reang 3003006001WL021767 Chaitanya Reang 00354 PUNB0130020 3390 3390 Processed 25/08/2023 4830882887 CHAITANYA REANG TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-001-005/78
(ANANDASAGAR) 		3003006001NRG24150820230505031 16/08/2023 Kahi rung Reang 3003006001WL021767 Kahi rung Reang 00354 PUNB0130020 3390 3390 Processed 25/08/2023 4830882888 KAHI RUNG REANG PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-003-001/31
(DAINCHERRA) 		3003006003NRG24140820230498904 16/08/2023 Prasenjit Nath 3003006003WL021460 Prasenjit Nath 00354 PUNB0130020 2712 2712 Processed 25/08/2023 4830882879 PRASENJIT NATH PUNJAB NATIONAL BANK(508568)
13 DASDA TR-03-006-003-002/201
(DAINCHERRA) 		3003006003NRG24140820230498906 16/08/2023 Rinku Nath 3003006003WL021460 Rinku Nath 00354 PUNB0130020 2712 2712 Processed 25/08/2023 4830882878 RINKU NATH PUNJAB NATIONAL BANK(508568)
14 DASDA TR-03-006-003-002/274
(DAINCHERRA) 		3003006003NRG24140820230498943 16/08/2023 Doli Debnath 3003006003WL021463 Doli Debnath 00354 PUNB0130020 2712 2712 Processed 25/08/2023 4830882880 DALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DASDA TR-03-006-003-003/124
(DAINCHERRA) 		3003006003NRG24140820230498908 16/08/2023 Ujjal Nath 3003006003WL021460 Ujjal Nath 00354 PUNB0130020 2712 2712 Processed 25/08/2023 4830882882 UJJWAL NATH TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-003-003/19
(DAINCHERRA) 		3003006003NRG24140820230498909 16/08/2023 Sunil Nath 3003006003WL021460 Sunil Nath 00354 PUNB0130020 2712 2712 Processed 25/08/2023 4830882877 SUNIL NATH PUNJAB NATIONAL BANK(508568)
17 DASDA TR-03-006-013-002/239
(KANGRAI) 		3003006013NRG24140820230502718 16/08/2023 Khakthang Rai Reang 3003006013WL021616 Khakthang Rai Reang 00354 PUNB0130020 2200 2200 Processed 25/08/2023 4830882885 KHAKTHANG RAI REANG PUNJAB NATIONAL BANK(508568)
18 DASDA TR-03-006-013-004/150
(KANGRAI) 		3003006013NRG24140820230502708 16/08/2023 Chandra Bati Reang 3003006013WL021615 Chandra Bati Reang 00354 PUNB0130020 2600 2600 Processed 25/08/2023 4830882883 CHANDRA BATI REANG PUNJAB NATIONAL BANK(508568)
19 DASDA TR-03-006-018-002/130
(PASCHIM SATNALA) 		3003006018NRG24160820230505706 16/08/2023 Parimal Nath 3003006018WL021810 Parimal Nath 00354 PUNB0130020 2120 2120 Processed 25/08/2023 4830882881 PARIMAL NATH PUNJAB NATIONAL BANK(508568)
20 DASDA TR-03-006-027-001/222
(UTTAR DASDA) 		3003006027NRG24140820230501158 16/08/2023 Karnajit Chakma 3003006027WL021567 Karnajit Chakma 00354 PUNB0130020 2000 2000 Processed 25/08/2023 4830882870 KARNAJIT CHAKMA AXIS BANK(607153)
21 DASDA TR-03-006-027-005/112
(UTTAR DASDA) 		3003006027NRG24140820230501190 16/08/2023 Arabindu Das 3003006027WL021567 Arabindu Das 00354 PUNB0130020 2000 2000 Processed 25/08/2023 4830882520 ARABINDU DAS PUNJAB NATIONAL BANK(508568)
22 DASDA TR-03-006-027-005/13
(UTTAR DASDA) 		3003006027NRG24140820230501194 16/08/2023 Prasenjit Rudrapual 3003006027WL021567 Prasenjit Rudrapual 00354 PUNB0130020 2000 2000 Processed 25/08/2023 4830882873 PRASENJIT RUDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 46095 46095
23 DASDA TR-03-006-001-005/375
(ANANDASAGAR) 		3003006001NRG24160820230505483 16/08/2023 Britis Reang 3003006001WL021801 Britis Reang 00354 PUNB0RRBTGB 2520 2520 Processed 25/08/2023 4830882733 BRITISH REANG & HOSTEL SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
24 DASDA TR-03-006-001-002/104
(ANANDASAGAR) 		3003006001NRG24130820230494873 16/08/2023 Changsouhti Reang 3003006001WL021256 Changsouhti Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882977 CHANGSAUTI REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-001-002/107
(ANANDASAGAR) 		3003006001NRG24130820230494780 16/08/2023 Sairungti Reang 3003006001WL021248 Sairungti Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830883040 MISS SAIRUNGTI REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-001-002/152-A
(ANANDASAGAR) 		3003006001NRG24160820230505475 16/08/2023 Daniel Reang 3003006001WL021798 Daniel Reang 00415 SBIN0016196 226 226 Processed 25/08/2023 4830882990 MR DANIEL REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-001-002/207
(ANANDASAGAR) 		3003006001NRG24130820230494782 16/08/2023 MANJELA REANG 3003006001WL021248 MANJELA REANG 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830883024 Manjela Reang FINO PAYMENTS BANK LTD(608001)
28 DASDA TR-03-006-001-002/208
(ANANDASAGAR) 		3003006001NRG24130820230494784 16/08/2023 Chunita Reang 3003006001WL021248 Chunita Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830882892 MISS CHUNITA REANG STATE BANK OF INDIA(508548)
29 DASDA TR-03-006-001-002/210
(ANANDASAGAR) 		3003006001NRG24130820230494785 16/08/2023 Relika Reang 3003006001WL021248 Relika Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830883038 RELIKA REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-001-002/213
(ANANDASAGAR) 		3003006001NRG24130820230494879 16/08/2023 Falaram Reang 3003006001WL021256 Falaram Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882919 FALA RAM REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-001-002/31
(ANANDASAGAR) 		3003006001NRG24130820230494881 16/08/2023 Santairung Reang 3003006001WL021256 Santairung Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830883047 SANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-001-002/382
(ANANDASAGAR) 		3003006001NRG24130820230494788 16/08/2023 Jyotirung Reang 3003006001WL021248 Jyotirung Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830882987 JYOTI RUNG REANG PUNJAB NATIONAL BANK(508568)
33 DASDA TR-03-006-001-002/394
(ANANDASAGAR) 		3003006001NRG24130820230494450 16/08/2023 Habirung Reang 3003006001WL021218 Habirung Reang 00415 SBIN0016196 820 820 Processed 25/08/2023 4830882937 MISS HAMBIRUNG REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-001-002/401
(ANANDASAGAR) 		3003006001NRG24130820230494789 16/08/2023 Dilip kumar Reang 3003006001WL021248 Dilip kumar Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830882921 MR DILIP KUMAR REANG STATE BANK OF INDIA(508548)
35 DASDA TR-03-006-001-002/44
(ANANDASAGAR) 		3003006001NRG24130820230494790 16/08/2023 Mrigaram Reang 3003006001WL021248 Mrigaram Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830882974 MR MERGARAM REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-001-002/7-A
(ANANDASAGAR) 		3003006001NRG24130820230494792 16/08/2023 Anjali Reang 3003006001WL021248 Anjali Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830882922 MRS ANJALI REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-001-002/87
(ANANDASAGAR) 		3003006001NRG24130820230494794 16/08/2023 Diptanu 3003006001WL021248 Diptanu 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830883025 MR DIPTANU REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-001-003/135
(ANANDASAGAR) 		3003006001NRG24130820230494795 16/08/2023 Rakhi rani Das 3003006001WL021248 Rakhi rani Das 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830882931 RAKHI RANI DAS TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-001-003/351
(ANANDASAGAR) 		3003006001NRG24140820230503957 16/08/2023 Dhannangha Reang 3003006001WL021692 Dhannangha Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830882516 DHAN NANGHA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
40 DASDA TR-03-006-001-004/104
(ANANDASAGAR) 		3003006001NRG24130820230494798 16/08/2023 Sumit Reang 3003006001WL021248 Sumit Reang 00415 SBIN0016196 2100 2100 Processed 25/08/2023 4830883035 MR SUMIT REANG STATE BANK OF INDIA(508548)
41 DASDA TR-03-006-001-004/17
(ANANDASAGAR) 		3003006001NRG24140820230503969 16/08/2023 Resmi Reang 3003006001WL021692 Resmi Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830883032 MISS RESHMI REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-001-004/31
(ANANDASAGAR) 		3003006001NRG24140820230503974 16/08/2023 GHAYATRI REANG 3003006001WL021692 GHAYATRI REANG 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830882943 GAYATRI REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-001-004/377
(ANANDASAGAR) 		3003006001NRG24140820230503978 16/08/2023 Groingti Reang 3003006001WL021692 Groingti Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830882988 MISS GRAINGTI REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-001-004/377
(ANANDASAGAR) 		3003006001NRG24140820230503979 16/08/2023 Suresh Chandra Reang 3003006001WL021692 Suresh Chandra Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830882986 SURESH CHANDRA REANG UNION BANK OF INDIA(508500)
45 DASDA TR-03-006-001-004/379
(ANANDASAGAR) 		3003006001NRG24140820230503980 16/08/2023 Gabril Reang 3003006001WL021692 Gabril Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830882934 MR GABRIEL KUMAR REANG STATE BANK OF INDIA(508548)
46 DASDA TR-03-006-001-004/379
(ANANDASAGAR) 		3003006001NRG24140820230503981 16/08/2023 Samuel Reang 3003006001WL021692 Samuel Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830883023 SAMUAL REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-001-004/381
(ANANDASAGAR) 		3003006001NRG24140820230503982 16/08/2023 Baiati Reang 3003006001WL021692 Baiati Reang 00415 SBIN0016196 570 570 Processed 25/08/2023 4830882933 MISS BAIATI REANG STATE BANK OF INDIA(508548)
48 DASDA TR-03-006-001-004/398
(ANANDASAGAR) 		3003006001NRG24140820230503984 16/08/2023 Hasmaiha Reang 3003006001WL021692 Hasmaiha Reang 00415 SBIN0016196 2280 2280 Processed 25/08/2023 4830882996 MR HANSMAIHA REANG STATE BANK OF INDIA(508548)
49 DASDA TR-03-006-001-005/112-A
(ANANDASAGAR) 		3003006001NRG24130820230494453 16/08/2023 BINILA REANG 3003006001WL021218 BINILA REANG 00415 SBIN0016196 2460 2460 Processed 25/08/2023 4830882526 MR BINOYLA REANG STATE BANK OF INDIA(508548)
50 DASDA TR-03-006-001-005/20
(ANANDASAGAR) 		3003006001NRG24160820230505517 16/08/2023 Khuntimala Tripura 3003006001WL021804 Khuntimala Tripura 00415 SBIN0016196 2145 2145 Processed 25/08/2023 4830882971 MRS KUNTI MALA TRIPURA STATE BANK OF INDIA(508548)
51 DASDA TR-03-006-001-005/25
(ANANDASAGAR) 		3003006001NRG24160820230505519 16/08/2023 Kumbori Tripura. 3003006001WL021804 Kumbori Tripura. 00415 SBIN0016196 1560 1560 Processed 25/08/2023 4830883029 KUMBARI TRIPURA TRIPURA GRAMIN BANK(607065)
52 DASDA TR-03-006-001-005/29
(ANANDASAGAR) 		3003006001NRG24160820230505524 16/08/2023 Debasis Tripura 3003006001WL021804 Debasis Tripura 00415 SBIN0016196 1365 1365 Processed 25/08/2023 4830883034 MR DEBASHI TRIPURA STATE BANK OF INDIA(508548)
53 DASDA TR-03-006-001-005/297-A
(ANANDASAGAR) 		3003006001NRG24160820230505525 16/08/2023 Balati Tripura 3003006001WL021804 Balati Tripura 00415 SBIN0016196 1170 1170 Processed 25/08/2023 4830882993 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
54 DASDA TR-03-006-001-005/308
(ANANDASAGAR) 		3003006001NRG24160820230505529 16/08/2023 KHAJENDRA TRIPURA 3003006001WL021804 KHAJENDRA TRIPURA 00415 SBIN0016196 2145 2145 Processed 25/08/2023 4830882528 KHARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
55 DASDA TR-03-006-001-005/315
(ANANDASAGAR) 		3003006001NRG24130820230494465 16/08/2023 paishirai Reang 3003006001WL021218 paishirai Reang 00415 SBIN0016196 2255 2255 Processed 25/08/2023 4830882976 MR PAISI RAI REANG STATE BANK OF INDIA(508548)
56 DASDA TR-03-006-001-005/326
(ANANDASAGAR) 		3003006001NRG24160820230505532 16/08/2023 Jalandra Chakma 3003006001WL021804 Jalandra Chakma 00415 SBIN0016196 1365 1365 Processed 25/08/2023 4830882524 JALENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
57 DASDA TR-03-006-001-005/370
(ANANDASAGAR) 		3003006001NRG24130820230494468 16/08/2023 Sundari Reang 3003006001WL021218 Sundari Reang 00415 SBIN0016196 2255 2255 Processed 25/08/2023 4830883030 MISS SUNDARI REANG STATE BANK OF INDIA(508548)
58 DASDA TR-03-006-001-005/39-A
(ANANDASAGAR) 		3003006001NRG24160820230505534 16/08/2023 Sanjit Tripura 3003006001WL021804 Sanjit Tripura 00415 SBIN0016196 2145 2145 Processed 25/08/2023 4830882518 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
59 DASDA TR-03-006-001-005/405
(ANANDASAGAR) 		3003006001NRG24160820230505488 16/08/2023 Sumati Reang 3003006001WL021801 Sumati Reang 00415 SBIN0016196 2520 2520 Processed 25/08/2023 4830883045 MRS SUMATI REANG STATE BANK OF INDIA(508548)
60 DASDA TR-03-006-001-005/96
(ANANDASAGAR) 		3003006001NRG24130820230494497 16/08/2023 Mangalti Reang 3003006001WL021218 Mangalti Reang 00415 SBIN0016196 2460 2460 Processed 25/08/2023 4830882924 MUNGALTI REANG TRIPURA GRAMIN BANK(607065)
61 DASDA TR-03-006-010-001/106
(KALAPANI) 		3003006010NRG24140820230501653 16/08/2023 Thari Bati Reang 3003006010WL021588 Thari Bati Reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882992 MRS THARI REANG STATE BANK OF INDIA(508548)
62 DASDA TR-03-006-010-001/161
(KALAPANI) 		3003006010NRG24140820230501648 16/08/2023 JYOTI BASU REANG 3003006010WL021586 JYOTI BASU REANG 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882979 JYOTI BASU REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-010-001/60
(KALAPANI) 		3003006010NRG24140820230501651 16/08/2023 Manabati Reang 3003006010WL021587 Manabati Reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830883028 MISS MANA BATI REANG STATE BANK OF INDIA(508548)
64 DASDA TR-03-006-010-004/191-A
(KALAPANI) 		3003006010NRG24140820230501645 16/08/2023 MANJA HARI REANG 3003006010WL021584 MANJA HARI REANG 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882982 MR MANJAHARI REANG STATE BANK OF INDIA(508548)
65 DASDA TR-03-006-010-004/191-A
(KALAPANI) 		3003006010NRG24140820230501646 16/08/2023 URMILA REANG 3003006010WL021584 URMILA REANG 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882973 MISS ARMILA REANG STATE BANK OF INDIA(508548)
66 DASDA TR-03-006-013-004/147
(S. K. SHERHMUN) 		3003006013NRG24140820230502707 16/08/2023 Surendra Reang 3003006013WL021615 Surendra Reang 00415 SBIN0016196 2600 2600 Processed 25/08/2023 4830882525 MR SURENDRA REANG STATE BANK OF INDIA(508548)
67 DASDA TR-03-006-014-003/60
(KHAKCHANGPARA) 		3003006014NRG24150820230504846 16/08/2023 Bijoykumar Reang 3003006014WL021748 Bijoykumar Reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882938 MR BIJOY KUMAR RIYANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-014-003/84
(KHAKCHANGPARA) 		3003006014NRG24150820230504844 16/08/2023 Jarmajoy Reang 3003006014WL021747 Jarmajoy Reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882920 JARNMAJAY REANG PUNJAB NATIONAL BANK(508568)
69 DASDA TR-03-006-014-003/84
(KHAKCHANGPARA) 		3003006014NRG24150820230504845 16/08/2023 Kangsha Rung reang 3003006014WL021747 Kangsha Rung reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882944 MRS KANGSHA RUNG REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-014-004/113
(KHAKCHANGPARA) 		3003006014NRG24150820230504835 16/08/2023 Kharendra Reang 3003006014WL021738 Kharendra Reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882939 MR HARENDRA REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-014-004/350-A
(KHAKCHANGPARA) 		3003006014NRG24150820230504842 16/08/2023 Bononta Reang 3003006014WL021745 Bononta Reang 00415 SBIN0016196 3390 3390 Processed 25/08/2023 4830882529 BONONTA REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-017-001/137
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495128 16/08/2023 Keronbati Reang 3003006017WL021268 Keronbati Reang 00415 SBIN0016196 2040 2040 Processed 25/08/2023 4830882923 KERAN BATI REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-017-001/158
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495133 16/08/2023 Barna Joy Reang 3003006017WL021268 Barna Joy Reang 00415 SBIN0016196 2040 2040 Processed 25/08/2023 4830883048 SHRI BORNO JOY REANG STATE BANK OF INDIA(508548)
74 DASDA TR-03-006-017-001/160
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495134 16/08/2023 Anita Reang 3003006017WL021268 Anita Reang 00415 SBIN0016196 2040 2040 Processed 25/08/2023 4830882940 MISS ANITA REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-017-001/195
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495138 16/08/2023 Endroti Charkhy 3003006017WL021268 Endroti Charkhy 00415 SBIN0016196 2040 2040 Processed 25/08/2023 4830882527 MRS ENDROTI CHORKHY STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-017-001/218
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495140 16/08/2023 Alba bati Reang 3003006017WL021268 Alba bati Reang 00415 SBIN0016196 2040 2040 Processed 25/08/2023 4830883033 MRS AMBATI REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-017-001/218
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495139 16/08/2023 Sadhu Ram Reang 3003006017WL021268 Sadhu Ram Reang 00415 SBIN0016196 2040 2040 Processed 25/08/2023 4830883044 MR SADHU RAM REANG STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-017-001/220
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504817 16/08/2023 Jambu Rung Reang 3003006017WL021735 Jambu Rung Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830883041 JAMBU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DASDA TR-03-006-017-001/240
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504818 16/08/2023 Bivi Rai Reang 3003006017WL021735 Bivi Rai Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830882936 SHRI BIVI RAI REANG STATE BANK OF INDIA(508548)
80 DASDA TR-03-006-017-001/35
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504820 16/08/2023 Sariyauti Reang 3003006017WL021735 Sariyauti Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830883042 SARIYAUTI REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-017-001/42
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504821 16/08/2023 Agoingti Reang 3003006017WL021735 Agoingti Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830882928 MS AGOINTI REANG STATE BANK OF INDIA(508548)
82 DASDA TR-03-006-017-001/48
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504824 16/08/2023 Rejika Reang 3003006017WL021735 Rejika Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830882995 MRS REJIKA REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-017-001/53
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504827 16/08/2023 PISHTI RUNG REANG 3003006017WL021735 PISHTI RUNG REANG 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830883036 PISHTI RUNG REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-017-002/108
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505453 16/08/2023 Dainyaham Reang 3003006017WL021797 Dainyaham Reang 00415 SBIN0016196 1200 1200 Processed 25/08/2023 4830882972 MR DAINYAHAM REANG STATE BANK OF INDIA(508548)
85 DASDA TR-03-006-017-002/84
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505470 16/08/2023 Meske Rani Reang 3003006017WL021797 Meske Rani Reang 00415 SBIN0016196 1200 1200 Processed 25/08/2023 4830882942 MRS MESKE RANI REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-017-003/109
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505297 16/08/2023 Larmoity Reang 3003006017WL021786 Larmoity Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882925 MRS LARMOINTI REANG STATE BANK OF INDIA(508548)
87 DASDA TR-03-006-017-003/202
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505473 16/08/2023 Srangti Reang 3003006017WL021797 Srangti Reang 00415 SBIN0016196 1200 1200 Processed 25/08/2023 4830882981 MRS SRANGTI REANG STATE BANK OF INDIA(508548)
88 DASDA TR-03-006-017-003/71
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505303 16/08/2023 Deharung Reang 3003006017WL021786 Deharung Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882941 MRS DEHARUNG REANG STATE BANK OF INDIA(508548)
89 DASDA TR-03-006-017-004/117
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505306 16/08/2023 DANYARAM REANG 3003006017WL021786 DANYARAM REANG 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882980 MR DANYA RAM REANG STATE BANK OF INDIA(508548)
90 DASDA TR-03-006-017-004/128
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505307 16/08/2023 Bamita Reang 3003006017WL021786 Bamita Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830883026 MR BAMITA REANG STATE BANK OF INDIA(508548)
91 DASDA TR-03-006-017-004/24
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494080 16/08/2023 Binduram Reang 3003006017WL021206 Binduram Reang 00415 SBIN0016196 2580 2580 Processed 25/08/2023 4830882975 BINDU RAM REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-017-004/4
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494088 16/08/2023 Samanjoy Reang 3003006017WL021206 Samanjoy Reang 00415 SBIN0016196 2580 2580 Processed 25/08/2023 4830882935 TABLAJOY REANG TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-017-004/44
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494089 16/08/2023 Kashaiti Reang 3003006017WL021206 Kashaiti Reang 00415 SBIN0016196 2580 2580 Processed 25/08/2023 4830882930 MS KASHAITI REANG STATE BANK OF INDIA(508548)
94 DASDA TR-03-006-017-004/61
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505312 16/08/2023 Kushalbati Reang 3003006017WL021786 Kushalbati Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830883031 MISS KUSHALBATI REANG STATE BANK OF INDIA(508548)
95 DASDA TR-03-006-017-004/68
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505315 16/08/2023 Gurpingrung Reang 3003006017WL021786 Gurpingrung Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882994 MRS GURPING RUNG REANG STATE BANK OF INDIA(508548)
96 DASDA TR-03-006-017-004/72
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505319 16/08/2023 Pachirung Reang 3003006017WL021786 Pachirung Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830882927 MRS PACHI RUNG REANG STATE BANK OF INDIA(508548)
97 DASDA TR-03-006-019-003/21
(PURBA BHANDARIMA) 		3003006019NRG24130820230494891 16/08/2023 Bina rung Reang 3003006019WL021257 Bina rung Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830883037 BINARUNG REANG W/O SHIBA JOY REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-019-005/81
(PURBA BHANDARIMA) 		3003006019NRG24130820230494910 16/08/2023 Dhalirung Reang 3003006019WL021257 Dhalirung Reang 00415 SBIN0016196 2640 2640 Processed 25/08/2023 4830882929 DHALI RUNG REANG W/O-KHUJI RAM TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-023-004/50
(S. K. SHERHMUN) 		3003006023NRG24130820230494914 16/08/2023 Rebika Reang 3003006023WL021258 Rebika Reang 00415 SBIN0016196 2200 2200 Processed 25/08/2023 4830883043 MISS REBIKA REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-023-005/112
(S. K. SHERHMUN) 		3003006023NRG24130820230494916 16/08/2023 Ronabati Reang 3003006023WL021258 Ronabati Reang 00415 SBIN0016196 2200 2200 Processed 25/08/2023 4830882932 MRS RUNATI REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-023-005/136
(S. K. SHERHMUN) 		3003006023NRG24130820230494918 16/08/2023 Gita rung Reang 3003006023WL021258 Gita rung Reang 00415 SBIN0016196 1600 1600 Processed 25/08/2023 4830883027 MISS GITA RUNG REANG STATE BANK OF INDIA(508548)
102 DASDA TR-03-006-023-005/84
(S. K. SHERHMUN) 		3003006023NRG24130820230494928 16/08/2023 Murji rung reang 3003006023WL021258 Murji rung reang 00415 SBIN0016196 2200 2200 Processed 25/08/2023 4830882984 MURJIRUNG REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-027-005/312
(UTTAR DASDA) 		3003006027NRG24140820230501211 16/08/2023 Rupa Rani Das 3003006027WL021567 Rupa Rani Das 00415 SBIN0016196 2000 2000 Processed 25/08/2023 4830882517 MRS RUPA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 174201 174201
104 DASDA TR-03-006-001-004/121
(ANANDASAGAR) 		3003006001NRG24140820230503964 16/08/2023 Ilabati Reang 3003006001WL021692 Ilabati Reang 00415 SBIN0016925 2280 2280 Processed 25/08/2023 4830882985 MS ILABOTI REANG STATE BANK OF INDIA(508548)
105 DASDA TR-03-006-001-005/411
(ANANDASAGAR) 		3003006001NRG24160820230505490 16/08/2023 Hemanta Reang 3003006001WL021801 Hemanta Reang 00415 SBIN0016925 2520 2520 Processed 25/08/2023 4830882891 MR HEMONTO REANG STATE BANK OF INDIA(508548)
106 DASDA TR-03-006-001-005/80-A
(ANANDASAGAR) 		3003006001NRG24130820230494484 16/08/2023 Dari nanda reang 3003006001WL021218 Dari nanda reang 00415 SBIN0016925 2460 2460 Processed 25/08/2023 4830882926 MR DHATRI MOHAN REANG STATE BANK OF INDIA(508548)
107 DASDA TR-03-006-003-001/169
(DAINCHERRA) 		3003006003NRG24140820230498940 16/08/2023 Tinkuu Nath 3003006003WL021463 Tinkuu Nath 00415 SBIN0016925 2712 2712 Processed 25/08/2023 4830883046 MR TINKU NATH STATE BANK OF INDIA(508548)
108 DASDA TR-03-006-016-004/107
(MANUCHAILENGTA) 		3003006016NRG24130820230495145 16/08/2023 Danchya rai Reang 3003006016WL021269 Danchya rai Reang 00415 SBIN0016925 2000 2000 Processed 25/08/2023 4830882983 MR DANCHARAI REANG STATE BANK OF INDIA(508548)
109 DASDA TR-03-006-016-004/208
(MANUCHAILENGTA) 		3003006016NRG24130820230495150 16/08/2023 PREMIKA REANG 3003006016WL021269 PREMIKA REANG 00415 SBIN0016925 2000 2000 Processed 25/08/2023 4830882991 PREMIKA REANG INDUSIND BANK(607189)
110 DASDA TR-03-006-020-002/1
(PURBA SATNALA) 		3003006020NRG24140820230499462 16/08/2023 Sumanjoy Reang 3003006020WL021480 Sumanjoy Reang 00415 SBIN0016925 2400 2400 Processed 25/08/2023 4830882515 SUMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 DASDA TR-03-006-020-002/5
(PURBA SATNALA) 		3003006020NRG24140820230499488 16/08/2023 Nabinjoy Reang 3003006020WL021480 Nabinjoy Reang 00415 SBIN0016925 2400 2400 Processed 25/08/2023 4830883039 NABINJOY REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-021-006/117
(SUBHASHNAGAR) 		3003006021NRG24140820230496311 16/08/2023 Nirod Das 3003006021WL021327 Nirod Das 00415 SBIN0016925 3390 3390 Processed 25/08/2023 4830882519 MR NIROD DAS STATE BANK OF INDIA(508548)
113 DASDA TR-03-006-027-001/206
(RADHAMADHAV PUR) 		3003006016NRG24130820230495151 16/08/2023 Rajesh Reang 3003006016WL021269 Rajesh Reang 00415 SBIN0016925 2000 2000 Processed 25/08/2023 4830882978 MR RAJESH REANG STATE BANK OF INDIA(508548)
114 DASDA TR-03-006-027-001/222
(UTTAR DASDA) 		3003006027NRG24140820230501157 16/08/2023 Chaya Debi Chakma 3003006027WL021567 Chaya Debi Chakma 00415 SBIN0016925 2000 2000 Processed 25/08/2023 4830882890 MRS CHAYA DEBI CHAKMA STATE BANK OF INDIA(508548)
115 DASDA TR-03-006-027-004/4
(UTTAR DASDA) 		3003006027NRG24140820230501180 16/08/2023 Jeni Chakma Reang 3003006027WL021567 Jeni Chakma Reang 00415 SBIN0016925 2000 2000 Processed 25/08/2023 4830882989 JENI CHAKMA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 28162 28162
116 DASDA TR-03-006-001-002/141
(ANANDASAGAR) 		3003006001NRG24130820230494875 16/08/2023 Basanti Reang 3003006001WL021256 Basanti Reang 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4830882906 BASHANTI REANG TRIPURA GRAMIN BANK(607065)
117 DASDA TR-03-006-001-002/97
(ANANDASAGAR) 		3003006001NRG24130820230494887 16/08/2023 Minika Reang 3003006001WL021256 Minika Reang 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4830882721 MENIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DASDA TR-03-006-001-002/97
(ANANDASAGAR) 		3003006001NRG24130820230494886 16/08/2023 Purnajoy Reang 3003006001WL021256 Purnajoy Reang 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4830882633 PURNAJAY REANG S/O CHANDRASHING REANG TRIPURA GRAMIN BANK(607065)
119 DASDA TR-03-006-001-004/121
(ANANDASAGAR) 		3003006001NRG24140820230503963 16/08/2023 Namila Reang 3003006001WL021692 Namila Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882821 NAMILA REANG TRIPURA GRAMIN BANK(607065)
120 DASDA TR-03-006-001-004/122-A
(ANANDASAGAR) 		3003006001NRG24140820230503965 16/08/2023 Dipali debarma 3003006001WL021692 Dipali debarma 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882704 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
121 DASDA TR-03-006-001-004/125
(ANANDASAGAR) 		3003006001NRG24140820230503966 16/08/2023 Bhana bati Reang 3003006001WL021692 Bhana bati Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882951 BHANABATI REANG TRIPURA GRAMIN BANK(607065)
122 DASDA TR-03-006-001-004/17
(ANANDASAGAR) 		3003006001NRG24140820230503968 16/08/2023 Namita Reang 3003006001WL021692 Namita Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882952 NAMITA REANG TRIPURA GRAMIN BANK(607065)
123 DASDA TR-03-006-001-004/20
(ANANDASAGAR) 		3003006001NRG24140820230503970 16/08/2023 Prahallad Reang 3003006001WL021692 Prahallad Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882823 PRAHALLAD REANG TRIPURA GRAMIN BANK(607065)
124 DASDA TR-03-006-001-004/21
(ANANDASAGAR) 		3003006001NRG24140820230503972 16/08/2023 Chandanbati Reang 3003006001WL021692 Chandanbati Reang 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882909 CHANDAN BATI REANG TRIPURA GRAMIN BANK(607065)
125 DASDA TR-03-006-001-004/31
(ANANDASAGAR) 		3003006001NRG24140820230503973 16/08/2023 Ratirung Reang 3003006001WL021692 Ratirung Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882953 RATIRUNG REANG TRIPURA GRAMIN BANK(607065)
126 DASDA TR-03-006-001-004/381
(ANANDASAGAR) 		3003006001NRG24140820230503983 16/08/2023 Herolal Reang 3003006001WL021692 Herolal Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882698 HEROLA REANG TRIPURA GRAMIN BANK(607065)
127 DASDA TR-03-006-001-004/46
(ANANDASAGAR) 		3003006001NRG24140820230503825 16/08/2023 Sanati Reang 3003006001WL021687 Sanati Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882954 SANATI REANG TRIPURA GRAMIN BANK(607065)
128 DASDA TR-03-006-001-004/82
(KHAKCHANGPARA) 		3003006001NRG24140820230503829 16/08/2023 Rohita Reang 3003006001WL021687 Rohita Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882955 ROHITA REANG TRIPURA GRAMIN BANK(607065)
129 DASDA TR-03-006-001-004/96
(ANANDASAGAR) 		3003006001NRG24140820230503832 16/08/2023 Salmani Reang 3003006001WL021687 Salmani Reang 00458 PUNB0RRBTGB 2280 2280 Processed 25/08/2023 4830882822 SALMANI REANG TRIPURA GRAMIN BANK(607065)
130 DASDA TR-03-006-001-005/302-A
(ANANDASAGAR) 		3003006001NRG24160820230505479 16/08/2023 Jole Rung Reang 3003006001WL021801 Jole Rung Reang 00458 PUNB0RRBTGB 2520 2520 Processed 25/08/2023 4830882761 JOLE RUNG REANG TRIPURA GRAMIN BANK(607065)
131 DASDA TR-03-006-001-005/302-A
(ANANDASAGAR) 		3003006001NRG24160820230505478 16/08/2023 Rubili Reang 3003006001WL021801 Rubili Reang 00458 PUNB0RRBTGB 2520 2520 Processed 25/08/2023 4830882760 RUBILI REANG TRIPURA GRAMIN BANK(607065)
132 DASDA TR-03-006-001-005/305
(ANANDASAGAR) 		3003006001NRG24160820230505526 16/08/2023 Jasmi rung Reang 3003006001WL021804 Jasmi rung Reang 00458 PUNB0RRBTGB 2145 2145 Processed 25/08/2023 4830882722 JESMI RUNG REANG TRIPURA GRAMIN BANK(607065)
133 DASDA TR-03-006-001-005/404
(ANANDASAGAR) 		3003006001NRG24160820230505486 16/08/2023 Grasia Boti Reang 3003006001WL021801 Grasia Boti Reang 00458 PUNB0RRBTGB 2520 2520 Processed 25/08/2023 4830882759 GRASIABOTI REANG D/O-LALDINLIANA TRIPURA GRAMIN BANK(607065)
134 DASDA TR-03-006-001-005/484
(ANANDASAGAR) 		3003006001NRG24160820230505540 16/08/2023 Sudhir Kr Reang 3003006001WL021804 Sudhir Kr Reang 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4830882743 SUDIP CHAKMA TRIPURA GRAMIN BANK(607065)
135 DASDA TR-03-006-001-005/71
(ANANDASAGAR) 		3003006001NRG24130820230494483 16/08/2023 Binuka Reang 3003006001WL021218 Binuka Reang 00458 PUNB0RRBTGB 2460 2460 Processed 25/08/2023 4830882770 BINUKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 DASDA TR-03-006-001-005/77
(ANANDASAGAR) 		3003006001NRG24150820230505029 16/08/2023 Pardhaboti Reang 3003006001WL021766 Pardhaboti Reang 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830882640 MRS PARDA BATI REANG STATE BANK OF INDIA(508548)
137 DASDA TR-03-006-001-005/77
(ANANDASAGAR) 		3003006001NRG24150820230505028 16/08/2023 Sudhanya Reang 3003006001WL021766 Sudhanya Reang 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830882639 MR SUDANYA REANG STATE BANK OF INDIA(508548)
138 DASDA TR-03-006-001-005/88
(ANANDASAGAR) 		3003006001NRG24130820230494496 16/08/2023 Bijay Kumar Reang 3003006001WL021218 Bijay Kumar Reang 00458 PUNB0RRBTGB 2460 2460 Processed 25/08/2023 4830882957 Bijay Kumar Reang FINO PAYMENTS BANK LTD(608001)
139 DASDA TR-03-006-003-001/101
(DAINCHERRA) 		3003006003NRG24140820230498890 16/08/2023 SANDYA NATH 3003006003WL021459 SANDYA NATH 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882765 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
140 DASDA TR-03-006-003-001/103
(DAINCHERRA) 		3003006003NRG24140820230498900 16/08/2023 Kripamoy Nath 3003006003WL021460 Kripamoy Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882547 KRIPAMAY NATH TRIPURA GRAMIN BANK(607065)
141 DASDA TR-03-006-003-001/203
(DAINCHERRA) 		3003006003NRG24140820230498941 16/08/2023 MRS MIRA DEVi 3003006003WL021463 MRS MIRA DEVi 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882803 MRS MEERA DEVI STATE BANK OF INDIA(508548)
142 DASDA TR-03-006-003-002/161
(DAINCHERRA) 		3003006003NRG24140820230498896 16/08/2023 JayantiReang 3003006003WL021459 JayantiReang 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882771 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
143 DASDA TR-03-006-003-002/161
(DAINCHERRA) 		3003006003NRG24140820230498895 16/08/2023 Mihir rai Reang 3003006003WL021459 Mihir rai Reang 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882959 MIHIR RAY REANG, S/O- DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
144 DASDA TR-03-006-003-002/161
(DAINCHERRA) 		3003006003NRG24140820230498897 16/08/2023 Rangini Reangt 3003006003WL021459 Rangini Reangt 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882774 RANGINI REANG TRIPURA GRAMIN BANK(607065)
145 DASDA TR-03-006-003-003/78
(DAINCHERRA) 		3003006003NRG24140820230498860 16/08/2023 Sanat Nath 3003006003WL021457 Sanat Nath 00458 PUNB0RRBTGB 2544 2544 Processed 25/08/2023 4830882965 SANAT NATH S/O-PANDAB TRIPURA GRAMIN BANK(607065)
146 DASDA TR-03-006-003-004/59
(DAINCHERRA) 		3003006003NRG24140820230498951 16/08/2023 Chaya Nath 3003006003WL021463 Chaya Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830882652 CHAYA RANI NATH, W/O- GOPENDRA NATH TRIPURA GRAMIN BANK(607065)
147 DASDA TR-03-006-006-002/113
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504560 16/08/2023 BHAGYA MOHAN TRIPURA 3003006006WL021707 BHAGYA MOHAN TRIPURA 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882679 BHAGYA MOHAN TRIPURA S/O ULCHAND TRIPURA TRIPURA GRAMIN BANK(607065)
148 DASDA TR-03-006-006-002/13
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504561 16/08/2023 Balindra Tripura 3003006006WL021707 Balindra Tripura 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882781 BALNDRA TRIPURA TRIPURA GRAMIN BANK(607065)
149 DASDA TR-03-006-006-002/16
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504562 16/08/2023 Bakhrakhkalak Tripura 3003006006WL021707 Bakhrakhkalak Tripura 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882899 BAKHRAKHKALAK TRIPURA TRIPURA GRAMIN BANK(607065)
150 DASDA TR-03-006-006-002/32
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504564 16/08/2023 Sana bala Tripura 3003006006WL021707 Sana bala Tripura 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882674 CHENTI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
151 DASDA TR-03-006-006-002/505
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504568 16/08/2023 JUBANA KR TRIPUR 3003006006WL021707 JUBANA KR TRIPUR 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882739 JUBANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
152 DASDA TR-03-006-006-002/55
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504569 16/08/2023 FULANGTI TRIPURA 3003006006WL021707 FULANGTI TRIPURA 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882680 FULANGTI TRIPURA W/O HATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
153 DASDA TR-03-006-006-002/8
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504571 16/08/2023 Jitendra Tripura 3003006006WL021707 Jitendra Tripura 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4830882779 JITENDRA RIPURA TRIPURA GRAMIN BANK(607065)
154 DASDA TR-03-006-008-005/4
(GACHIRAMPARA) 		3003006008NRG24140820230498466 16/08/2023 Manikya Reang 3003006008WL021424 Manikya Reang 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830882967 MANIKYA REANG TRIPURA GRAMIN BANK(607065)
155 DASDA TR-03-006-008-005/44
(GACHIRAMPARA) 		3003006008NRG24140820230498479 16/08/2023 Majerung Reang 3003006008WL021426 Majerung Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4830882554 Aadhaar Number not Mapped to Account Number
156 DASDA TR-03-006-008-005/70
(GACHIRAMPARA) 		3003006008NRG24140820230498495 16/08/2023 Dimendra Reang 3003006008WL021428 Dimendra Reang 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830882585 DIMENDRA REANG TRIPURA GRAMIN BANK(607065)
157 DASDA TR-03-006-013-004/143
(KANGRAI) 		3003006013NRG24140820230502706 16/08/2023 Sarajit Reang 3003006013WL021615 Sarajit Reang 00458 PUNB0RRBTGB 2600 2600 Processed 25/08/2023 4830882718 SARAJIT REANG TRIPURA GRAMIN BANK(607065)
158 DASDA TR-03-006-013-004/238
(KANGRAI) 		3003006013NRG24140820230502725 16/08/2023 Nasomti Reang 3003006013WL021616 Nasomti Reang 00458 PUNB0RRBTGB 2200 2200 Processed 25/08/2023 4830882749 NASOMTI REANG TRIPURA GRAMIN BANK(607065)
159 DASDA TR-03-006-013-004/34
(KANGRAI) 		3003006013NRG24140820230502712 16/08/2023 Pritirung Reang 3003006013WL021615 Pritirung Reang 00458 PUNB0RRBTGB 2600 2600 Processed 25/08/2023 4830882565 PIRTI REANG, W/O- TASHI RAM REANG TRIPURA GRAMIN BANK(607065)
160 DASDA TR-03-006-013-004/47-A
(KANGRAI) 		3003006013NRG24140820230502731 16/08/2023 Binati Reang 3003006013WL021616 Binati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 25/08/2023 4830882716 BINA RUNG REANG TRIPURA GRAMIN BANK(607065)
161 DASDA TR-03-006-013-004/65
(KANGRAI) 		3003006013NRG24140820230502715 16/08/2023 Mantongga Reang 3003006013WL021615 Mantongga Reang 00458 PUNB0RRBTGB 2600 2600 Processed 25/08/2023 4830883090 MANTHANGA REANG TRIPURA GRAMIN BANK(607065)
162 DASDA TR-03-006-014-004/358
(KHAKCHANGPARA) 		3003006014NRG24150820230504843 16/08/2023 Nachauhti 3003006014WL021746 Nachauhti 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4830882532 Invalid account type (NRE/PPF/CC/Loan/FD)
163 DASDA TR-03-006-016-004/119
(MANUCHAILENGTA) 		3003006016NRG24130820230495146 16/08/2023 Shiri bati Reang 3003006016WL021269 Shiri bati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882969 SIRI BATI REANG TRIPURA GRAMIN BANK(607065)
164 DASDA TR-03-006-016-004/208
(MANUCHAILENGTA) 		3003006016NRG24130820230495149 16/08/2023 BIKASH CHANDRA REANG 3003006016WL021269 BIKASH CHANDRA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882696 BIKASH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
165 DASDA TR-03-006-017-001/166
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495136 16/08/2023 Dabita Reang 3003006017WL021268 Dabita Reang 00458 PUNB0RRBTGB 2040 2040 Processed 25/08/2023 4830882758 DABITA REANG TRIPURA GRAMIN BANK(607065)
166 DASDA TR-03-006-017-001/194
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495137 16/08/2023 Nangita Reang 3003006017WL021268 Nangita Reang 00458 PUNB0RRBTGB 2040 2040 Processed 25/08/2023 4830882699 NANJITA REANG PUNJAB NATIONAL BANK(508568)
167 DASDA TR-03-006-017-001/62
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504829 16/08/2023 Nandalal Reang 3003006017WL021735 Nandalal Reang 00458 PUNB0RRBTGB 2640 2640 Processed 25/08/2023 4830883003 MR NANDA RAM REANG STATE BANK OF INDIA(508548)
168 DASDA TR-03-006-017-004/30
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494085 16/08/2023 Jana Rung Reang 3003006017WL021206 Jana Rung Reang 00458 PUNB0RRBTGB 2580 2580 Processed 25/08/2023 4830882727 JANA RUNG REANG TRIPURA GRAMIN BANK(607065)
169 DASDA TR-03-006-018-001/175
(PASCHIM SATNALA) 		3003006018NRG24130820230495119 16/08/2023 Farajit Reang 3003006018WL021264 Farajit Reang 00458 PUNB0RRBTGB 1696 1696 Processed 25/08/2023 4830883021 MR FARJIT REANG STATE BANK OF INDIA(508548)
170 DASDA TR-03-006-020-001/27
(PURBA SATNALA) 		3003006020NRG24140820230499459 16/08/2023 Ramda Reang 3003006020WL021480 Ramda Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830883050 RAMADA REANG TRIPURA GRAMIN BANK(607065)
171 DASDA TR-03-006-020-002/12
(PURBA SATNALA) 		3003006020NRG24140820230499464 16/08/2023 Sabhi rung Reang 3003006020WL021480 Sabhi rung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830882619 STTI RUNG REANG TRIPURA GRAMIN BANK(607065)
172 DASDA TR-03-006-020-002/134
(PURBA SATNALA) 		3003006020NRG24140820230499466 16/08/2023 Juhina Reang 3003006020WL021480 Juhina Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4830882750 JUHINA REANG TRIPURA GRAMIN BANK(607065)
173 DASDA TR-03-006-020-002/137
(PURBA SATNALA) 		3003006020NRG24140820230499467 16/08/2023 Alirung Reang 3003006020WL021480 Alirung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830882643 ALI RUNG REANG INDUSIND BANK(607189)
174 DASDA TR-03-006-020-002/138
(PURBA SATNALA) 		3003006020NRG24140820230499468 16/08/2023 Palonti Reang 3003006020WL021480 Palonti Reang 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4830882708 PALONTI REANG TRIPURA GRAMIN BANK(607065)
175 DASDA TR-03-006-020-002/26
(PURBA SATNALA) 		3003006020NRG24140820230499474 16/08/2023 Kubja Rung Reang 3003006020WL021480 Kubja Rung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830882622 KUBJARUNG REANG TRIPURA GRAMIN BANK(607065)
176 DASDA TR-03-006-020-002/43
(PURBA SATNALA) 		3003006020NRG24140820230499485 16/08/2023 Kuntirung Reang 3003006020WL021480 Kuntirung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830882621 KUNTI RUNG REANG TRIPURA GRAMIN BANK(607065)
177 DASDA TR-03-006-023-003/122
(S. K. SHERHMUN) 		3003006023NRG24130820230494913 16/08/2023 Lily Bati Reang 3003006023WL021258 Lily Bati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 25/08/2023 4830882684 LILY BATI REANG W/O NETAJI REANG TRIPURA GRAMIN BANK(607065)
178 DASDA TR-03-006-023-005/143
(S. K. SHERHMUN) 		3003006023NRG24130820230494856 16/08/2023 Seto ram Reang 3003006023WL021255 Seto ram Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830882628 SETORAM MESKA PUNJAB NATIONAL BANK(508568)
179 DASDA TR-03-006-023-005/54
(S. K. SHERHMUN) 		3003006023NRG24130820230494862 16/08/2023 Lumsai Reang 3003006023WL021255 Lumsai Reang 00458 PUNB0RRBTGB 2400 2400 Processed 25/08/2023 4830882736 LUM SAI REANG TRIPURA GRAMIN BANK(607065)
180 DASDA TR-03-006-027-001/1729
(UTTAR DASDA) 		3003006027NRG24140820230501151 16/08/2023 Kajal Chakma 3003006027WL021567 Kajal Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882579 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
181 DASDA TR-03-006-027-001/1991
(UTTAR DASDA) 		3003006027NRG24140820230501253 16/08/2023 Dipali Chakma 3003006027WL021569 Dipali Chakma 00458 PUNB0RRBTGB 1520 1520 Processed 25/08/2023 4830882575 DIPALI CHAKMA TRIPURA GRAMIN BANK(607065)
182 DASDA TR-03-006-027-001/2059
(UTTAR DASDA) 		3003006027NRG24140820230501153 16/08/2023 Manmohan Das 3003006027WL021567 Manmohan Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882790 MANMOHAN DAS S/O LT NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
183 DASDA TR-03-006-027-001/2059
(UTTAR DASDA) 		3003006027NRG24140820230501154 16/08/2023 Runti Dhar Das 3003006027WL021567 Runti Dhar Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882734 RUNTI DHAR (DAS) TRIPURA GRAMIN BANK(607065)
184 DASDA TR-03-006-027-001/219-C
(UTTAR DASDA) 		3003006027NRG24140820230501156 16/08/2023 Joysree Chakraborty 3003006027WL021567 Joysree Chakraborty 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882745 MRS JOYSREE CHAKRABORTY STATE BANK OF INDIA(508548)
185 DASDA TR-03-006-027-001/219-C
(UTTAR DASDA) 		3003006027NRG24140820230501155 16/08/2023 Ranjit Chakraborty 3003006027WL021567 Ranjit Chakraborty 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882744 MR RANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
186 DASDA TR-03-006-027-001/401
(UTTAR DASDA) 		3003006027NRG24140820230501159 16/08/2023 Sebabharat Chakma 3003006027WL021567 Sebabharat Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882742 SEBA BHARAT CHAKMA TRIPURA GRAMIN BANK(607065)
187 DASDA TR-03-006-027-002/331
(UTTAR DASDA) 		3003006027NRG24140820230501160 16/08/2023 Haripriya Talukdar Das 3003006027WL021567 Haripriya Talukdar Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882740 HARPRIYA TALUKDAR TRIPURA GRAMIN BANK(607065)
188 DASDA TR-03-006-027-004/136
(UTTAR DASDA) 		3003006027NRG24140820230501255 16/08/2023 Urmila Chakma 3003006027WL021569 Urmila Chakma 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4830882536 SANADHAN/URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
189 DASDA TR-03-006-027-004/144
(UTTAR DASDA) 		3003006027NRG24140820230501257 16/08/2023 Gakul Chakma 3003006027WL021569 Gakul Chakma 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4830882673 GAKULCHAKMA S/O NIL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
190 DASDA TR-03-006-027-004/169
(UTTAR DASDA) 		3003006027NRG24140820230501169 16/08/2023 Bimal Chakma 3003006027WL021567 Bimal Chakma 00458 PUNB0RRBTGB 1000 1000 Processed 25/08/2023 4830883058 BIMAL/ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
191 DASDA TR-03-006-027-004/172
(UTTAR DASDA) 		3003006027NRG24140820230501171 16/08/2023 Anamika Chakma 3003006027WL021567 Anamika Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882596 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
192 DASDA TR-03-006-027-004/1751
(UTTAR DASDA) 		3003006027NRG24140820230501288 16/08/2023 Arjun chandra nath 3003006027WL021571 Arjun chandra nath 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4830882567 ARJUN CH NATH TRIPURA GRAMIN BANK(607065)
193 DASDA TR-03-006-027-004/32
(UTTAR DASDA) 		3003006027NRG24140820230501179 16/08/2023 Jyotsan Rani Das 3003006027WL021567 Jyotsan Rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882672 JYOTSNA RANI DAS W/O DWIJENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
194 DASDA TR-03-006-027-004/58
(UTTAR DASDA) 		3003006027NRG24140820230501183 16/08/2023 Shinti bala Das 3003006027WL021567 Shinti bala Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830883079 SANTI BALA DAS TRIPURA GRAMIN BANK(607065)
195 DASDA TR-03-006-027-004/61
(UTTAR DASDA) 		3003006027NRG24140820230501263 16/08/2023 Madhab Datta 3003006027WL021569 Madhab Datta 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4830883080 MADHAB DATTA TRIPURA GRAMIN BANK(607065)
196 DASDA TR-03-006-027-004/76
(UTTAR DASDA) 		3003006027NRG24140820230501184 16/08/2023 Basanti Dutta 3003006027WL021567 Basanti Dutta 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882678 BASANTI DATTA W/O KESHAB DATTA TRIPURA GRAMIN BANK(607065)
197 DASDA TR-03-006-027-005/112
(UTTAR DASDA) 		3003006027NRG24140820230501191 16/08/2023 Swapna rani Das 3003006027WL021567 Swapna rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882539 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
198 DASDA TR-03-006-027-005/184
(UTTAR DASDA) 		3003006027NRG24140820230501290 16/08/2023 Shukla rani Deb Nath 3003006027WL021571 Shukla rani Deb Nath 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4830882896 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
199 DASDA TR-03-006-027-005/2043
(UTTAR DASDA) 		3003006027NRG24140820230501201 16/08/2023 Kalpana rani Chakma 3003006027WL021567 Kalpana rani Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882775 KALPANA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
200 DASDA TR-03-006-027-005/2043
(UTTAR DASDA) 		3003006027NRG24140820230501200 16/08/2023 Shantimoy Chakma 3003006027WL021567 Shantimoy Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882731 SHANTIMAY CHAKMA TRIPURA GRAMIN BANK(607065)
201 DASDA TR-03-006-027-005/2046
(UTTAR DASDA) 		3003006027NRG24140820230501202 16/08/2023 Laru Gopal Das 3003006027WL021567 Laru Gopal Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882692 LARU GOPAL DAS TRIPURA GRAMIN BANK(607065)
202 DASDA TR-03-006-027-005/2046
(UTTAR DASDA) 		3003006027NRG24140820230501203 16/08/2023 Ratna Deb 3003006027WL021567 Ratna Deb 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882691 RATNA DEB (DAS) TRIPURA GRAMIN BANK(607065)
203 DASDA TR-03-006-027-005/230
(UTTAR DASDA) 		3003006027NRG24140820230501204 16/08/2023 Swapna rani Das 3003006027WL021567 Swapna rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882571 SAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
204 DASDA TR-03-006-027-005/241
(UTTAR DASDA) 		3003006027NRG24140820230501206 16/08/2023 Pritosh Das 3003006027WL021567 Pritosh Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882588 PRITOSH DAS TRIPURA GRAMIN BANK(607065)
205 DASDA TR-03-006-027-005/302
(UTTAR DASDA) 		3003006027NRG24140820230501294 16/08/2023 Dhananjoy Nath 3003006027WL021571 Dhananjoy Nath 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4830882630 DHANANJOY NATH TRIPURA GRAMIN BANK(607065)
206 DASDA TR-03-006-027-005/322
(UTTAR DASDA) 		3003006027NRG24140820230501213 16/08/2023 Sudipti Banik 3003006027WL021567 Sudipti Banik 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882689 SUDIPTI BANIK WO TULSHI PADA BANIK TRIPURA GRAMIN BANK(607065)
207 DASDA TR-03-006-027-005/323
(UTTAR DASDA) 		3003006027NRG24140820230501214 16/08/2023 Rampi Deb 3003006027WL021567 Rampi Deb 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882688 RAMPI DEB WO CHANDAN BANIK TRIPURA GRAMIN BANK(607065)
208 DASDA TR-03-006-027-005/324
(UTTAR DASDA) 		3003006027NRG24140820230501215 16/08/2023 Sima rani Banik 3003006027WL021567 Sima rani Banik 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882687 SIMA RANI BANIK TRIPURA GRAMIN BANK(607065)
209 DASDA TR-03-006-027-005/405
(UTTAR DASDA) 		3003006027NRG24140820230501216 16/08/2023 Lipika Nath 3003006027WL021567 Lipika Nath 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882683 LIPIKA NATH W/O MAHESWAR NATH TRIPURA GRAMIN BANK(607065)
210 DASDA TR-03-006-027-005/406
(UTTAR DASDA) 		3003006027NRG24140820230501217 16/08/2023 Susama Das 3003006027WL021567 Susama Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882586 SUSAMA DAS TRIPURA GRAMIN BANK(607065)
211 DASDA TR-03-006-027-005/42
(UTTAR DASDA) 		3003006027NRG24140820230501220 16/08/2023 Anjana rani Das 3003006027WL021567 Anjana rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882860 ANJANA RANI DAS TRIPURA GRAMIN BANK(607065)
212 DASDA TR-03-006-027-005/42
(UTTAR DASDA) 		3003006027NRG24140820230501221 16/08/2023 Pritam Das 3003006027WL021567 Pritam Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882747 PRITAM DAS TRIPURA GRAMIN BANK(607065)
213 DASDA TR-03-006-027-005/70
(UTTAR DASDA) 		3003006027NRG24140820230501224 16/08/2023 Joymala Chakma 3003006027WL021567 Joymala Chakma 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882637 JOYMALA CHAKMA S/O BHARAT CH CHAKMA TRIPURA GRAMIN BANK(607065)
214 DASDA TR-03-006-027-005/76
(UTTAR DASDA) 		3003006027NRG24140820230501227 16/08/2023 Abanti rani Das 3003006027WL021567 Abanti rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882895 ABANTI RANI DAS TRIPURA GRAMIN BANK(607065)
215 DASDA TR-03-006-027-005/78
(UTTAR DASDA) 		3003006027NRG24140820230501229 16/08/2023 Rubi rani Das 3003006027WL021567 Rubi rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882864 RUBI RANI DAS TRIPURA GRAMIN BANK(607065)
216 DASDA TR-03-006-027-005/80
(UTTAR DASDA) 		3003006027NRG24140820230501231 16/08/2023 Manranjan Das 3003006027WL021567 Manranjan Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882746 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
217 DASDA TR-03-006-027-005/80
(UTTAR DASDA) 		3003006027NRG24140820230501230 16/08/2023 Swarasati Das 3003006027WL021567 Swarasati Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882893 SWARASATI DAS TRIPURA GRAMIN BANK(607065)
218 DASDA TR-03-006-027-005/90
(UTTAR DASDA) 		3003006027NRG24140820230501232 16/08/2023 Barindra Das 3003006027WL021567 Barindra Das 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882569 BARINDA DAS/SUMITRA DAS TRIPURA GRAMIN BANK(607065)
219 DASDA TR-03-006-027-006/111
(UTTAR DASDA) 		3003006027NRG24140820230501234 16/08/2023 Kalpana Datta 3003006027WL021567 Kalpana Datta 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882700 KALPANA DHAR TRIPURA GRAMIN BANK(607065)
220 DASDA TR-03-006-027-006/17
(UTTAR DASDA) 		3003006027NRG24140820230501284 16/08/2023 Manju Roy 3003006027WL021570 Manju Roy 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4830882675 MANJU ROY D/O LT DIGENDRA CH ROY TRIPURA GRAMIN BANK(607065)
221 DASDA TR-03-006-027-006/184
(UTTAR DASDA) 		3003006027NRG24140820230501236 16/08/2023 Swastidipa Paul 3003006027WL021567 Swastidipa Paul 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830882636 SWASTIDIPA PAUL S/O LT SANJIT PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 223829 223829
222 DASDA TR-03-006-001-002/103
(ANANDASAGAR) 		3003006001NRG24130820230494871 16/08/2023 Karunamayee Debbarma 3003006001WL021256 Karunamayee Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882531 KARUNAMAYEE DEBBARMA TRIPURA GRAMIN BANK(607065)
223 DASDA TR-03-006-001-002/103
(ANANDASAGAR) 		3003006001NRG24130820230494870 16/08/2023 Netaji Reang 3003006001WL021256 Netaji Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882841 NETHAJI REANG TRIPURA GRAMIN BANK(607065)
224 DASDA TR-03-006-001-002/104
(ANANDASAGAR) 		3003006001NRG24130820230494872 16/08/2023 Puthirung Reang 3003006001WL021256 Puthirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882832 PUTIRUNG REANG TRIPURA GRAMIN BANK(607065)
225 DASDA TR-03-006-001-002/164
(ANANDASAGAR) 		3003006001NRG24160820230505476 16/08/2023 Dasha rai Reang 3003006001WL021799 Dasha rai Reang 00458 UTBI0RRBTGB 226 226 Processed 25/08/2023 4830882949 MR DASHA RAI REANG STATE BANK OF INDIA(508548)
226 DASDA TR-03-006-001-002/17
(ANANDASAGAR) 		3003006001NRG24130820230494876 16/08/2023 Bhindabati Reang 3003006001WL021256 Bhindabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882827 BRINDABATI REANG TRIPURA GRAMIN BANK(607065)
227 DASDA TR-03-006-001-002/172
(ANANDASAGAR) 		3003006001NRG24130820230494781 16/08/2023 Sanjita Reang 3003006001WL021248 Sanjita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830882641 SANJITA REANG W/O SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
228 DASDA TR-03-006-001-002/204
(ANANDASAGAR) 		3003006001NRG24130820230494877 16/08/2023 Khanjani Reang 3003006001WL021256 Khanjani Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882577 MISS KHANJANI REANG STATE BANK OF INDIA(508548)
229 DASDA TR-03-006-001-002/213
(ANANDASAGAR) 		3003006001NRG24130820230494878 16/08/2023 Mulyabati Reang 3003006001WL021256 Mulyabati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882623 MULYA BATI REANG TRIPURA GRAMIN BANK(607065)
230 DASDA TR-03-006-001-002/23
(ANANDASAGAR) 		3003006001NRG24160820230505477 16/08/2023 Ramendra Reang 3003006001WL021800 Ramendra Reang 00458 UTBI0RRBTGB 226 226 Processed 25/08/2023 4830882829 RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
231 DASDA TR-03-006-001-002/31
(ANANDASAGAR) 		3003006001NRG24130820230494880 16/08/2023 Manmohan Reang 3003006001WL021256 Manmohan Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882831 MR MAN MOHAN REANG STATE BANK OF INDIA(508548)
232 DASDA TR-03-006-001-002/33
(ANANDASAGAR) 		3003006001NRG24130820230494882 16/08/2023 Sandhya rung Reang 3003006001WL021256 Sandhya rung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882825 SANDHYARUNG REANG TRIPURA GRAMIN BANK(607065)
233 DASDA TR-03-006-001-002/38
(ANANDASAGAR) 		3003006001NRG24130820230494786 16/08/2023 Nalmaingti Reang 3003006001WL021248 Nalmaingti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830882907 NALMOITI REANG TRIPURA GRAMIN BANK(607065)
234 DASDA TR-03-006-001-002/44
(ANANDASAGAR) 		3003006001NRG24130820230494791 16/08/2023 Tanarung Reang 3003006001WL021248 Tanarung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830882830 TANARUNG REANG TRIPURA GRAMIN BANK(607065)
235 DASDA TR-03-006-001-002/87
(ANANDASAGAR) 		3003006001NRG24130820230494793 16/08/2023 Nibedita Reang 3003006001WL021248 Nibedita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830882833 NIBEDITA REANG TRIPURA GRAMIN BANK(607065)
236 DASDA TR-03-006-001-002/91
(ANANDASAGAR) 		3003006001NRG24130820230494885 16/08/2023 Sarmila Reang 3003006001WL021256 Sarmila Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882826 SARMILA REANG TRIPURA GRAMIN BANK(607065)
237 DASDA TR-03-006-001-003/113
(ANANDASAGAR) 		3003006001NRG24140820230503955 16/08/2023 Rahjani Das 3003006001WL021692 Rahjani Das 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882905 MR RAJANI DAS STATE BANK OF INDIA(508548)
238 DASDA TR-03-006-001-003/126
(ANANDASAGAR) 		3003006001NRG24140820230503956 16/08/2023 Ruhini Das 3003006001WL021692 Ruhini Das 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882903 MR RUHINI DAS STATE BANK OF INDIA(508548)
239 DASDA TR-03-006-001-003/170
(ANANDASAGAR) 		3003006001NRG24130820230494796 16/08/2023 Pusla bati Reang 3003006001WL021248 Pusla bati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830882914 MRS PUSHLA BATI REANG STATE BANK OF INDIA(508548)
240 DASDA TR-03-006-001-003/65
(ANANDASAGAR) 		3003006001NRG24140820230503960 16/08/2023 Baroti Reang 3003006001WL021692 Baroti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882950 BHARATI REANG TRIPURA GRAMIN BANK(607065)
241 DASDA TR-03-006-001-003/65
(ANANDASAGAR) 		3003006001NRG24140820230503959 16/08/2023 Engkengoma Reang 3003006001WL021692 Engkengoma Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882904 ENGKENGOMA REANG TRIPURA GRAMIN BANK(607065)
242 DASDA TR-03-006-001-004/104
(ANANDASAGAR) 		3003006001NRG24130820230494797 16/08/2023 Ranibati Reang 3003006001WL021248 Ranibati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830882828 RANI BATI REANG TRIPURA GRAMIN BANK(607065)
243 DASDA TR-03-006-001-004/106
(ANANDASAGAR) 		3003006001NRG24140820230503961 16/08/2023 Rabirai Reang 3003006001WL021692 Rabirai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882911 MR RABI RAY REANG STATE BANK OF INDIA(508548)
244 DASDA TR-03-006-001-004/112
(ANANDASAGAR) 		3003006001NRG24140820230503962 16/08/2023 Sasrabati Reang 3003006001WL021692 Sasrabati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882908 SASRA BATI REANG TRIPURA GRAMIN BANK(607065)
245 DASDA TR-03-006-001-004/315
(ANANDASAGAR) 		3003006001NRG24140820230503976 16/08/2023 Abhik kumar Reang 3003006001WL021692 Abhik kumar Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882667 ABHIK KUMAR REANG TRIPURA GRAMIN BANK(607065)
246 DASDA TR-03-006-001-004/339
(ANANDASAGAR) 		3003006001NRG24140820230503977 16/08/2023 Mamitabati Reang 3003006001WL021692 Mamitabati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882668 MAMITA REANG TRIPURA GRAMIN BANK(607065)
247 DASDA TR-03-006-001-004/46
(ANANDASAGAR) 		3003006001NRG24140820230503824 16/08/2023 Mahendra Reang 3003006001WL021687 Mahendra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882910 MR MAHENDRA REANG STATE BANK OF INDIA(508548)
248 DASDA TR-03-006-001-004/53
(ANANDASAGAR) 		3003006001NRG24140820230503826 16/08/2023 Sumita Reang 3003006001WL021687 Sumita Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882912 MRS SUMITA REANG STATE BANK OF INDIA(508548)
249 DASDA TR-03-006-001-004/75
(ANANDASAGAR) 		3003006001NRG24140820230503828 16/08/2023 Panjanbati Reang 3003006001WL021687 Panjanbati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882824 PANJAN BATI REANG W/O HIRUNDRA REANG TRIPURA GRAMIN BANK(607065)
250 DASDA TR-03-006-001-004/94
(ANANDASAGAR) 		3003006001NRG24140820230503831 16/08/2023 Birendra Reang 3003006001WL021687 Birendra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882751 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
251 DASDA TR-03-006-001-004/94
(ANANDASAGAR) 		3003006001NRG24140820230503830 16/08/2023 Najaram Reang 3003006001WL021687 Najaram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882913 NAJA RAM REANG TRIPURA GRAMIN BANK(607065)
252 DASDA TR-03-006-001-004/96
(ANANDASAGAR) 		3003006001NRG24140820230503833 16/08/2023 Asadevi Reang 3003006001WL021687 Asadevi Reang 00458 UTBI0RRBTGB 2280 2280 Processed 25/08/2023 4830882666 ASHA DEBI REANG TRIPURA GRAMIN BANK(607065)
253 DASDA TR-03-006-001-005/20
(ANANDASAGAR) 		3003006001NRG24160820230505516 16/08/2023 Tempu Kumar Tripura 3003006001WL021804 Tempu Kumar Tripura 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882817 MR TEMPU KUMAR TRIPURA STATE BANK OF INDIA(508548)
254 DASDA TR-03-006-001-005/264
(ANANDASAGAR) 		3003006001NRG24160820230505520 16/08/2023 Hetendra Tripura 3003006001WL021804 Hetendra Tripura 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882816 HETENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
255 DASDA TR-03-006-001-005/266
(RADHAMADHAV PUR) 		3003006001NRG24160820230505521 16/08/2023 Rabindra Chakma 3003006001WL021804 Rabindra Chakma 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882819 RABINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
256 DASDA TR-03-006-001-005/267
(ANANDASAGAR) 		3003006001NRG24160820230505522 16/08/2023 Debendra Chakma 3003006001WL021804 Debendra Chakma 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882820 MR DEBENDRA CHAKMA STATE BANK OF INDIA(508548)
257 DASDA TR-03-006-001-005/28
(ANANDASAGAR) 		3003006001NRG24160820230505523 16/08/2023 Jainoboti Tripura 3003006001WL021804 Jainoboti Tripura 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4830882818 JAINABATI TRIPURA TRIPURA GRAMIN BANK(607065)
258 DASDA TR-03-006-001-005/313
(ANANDASAGAR) 		3003006001NRG24160820230505530 16/08/2023 Samita Tripura 3003006001WL021804 Samita Tripura 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882602 SAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
259 DASDA TR-03-006-001-005/313
(ANANDASAGAR) 		3003006001NRG24160820230505531 16/08/2023 Samita Tripura 3003006001WL021804 Samita Tripura 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882603 KHANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
260 DASDA TR-03-006-001-005/369
(ANANDASAGAR) 		3003006001NRG24130820230494467 16/08/2023 Rakhomohan Reang 3003006001WL021218 Rakhomohan Reang 00458 UTBI0RRBTGB 2255 2255 Processed 25/08/2023 4830882581 MR RAKHO MOHAN REANG STATE BANK OF INDIA(508548)
261 DASDA TR-03-006-001-005/375
(ANANDASAGAR) 		3003006001NRG24160820230505482 16/08/2023 Khataswari Reang 3003006001WL021801 Khataswari Reang 00458 UTBI0RRBTGB 2520 2520 Processed 25/08/2023 4830882752 MISS KHATASHARI REANG STATE BANK OF INDIA(508548)
262 DASDA TR-03-006-001-005/48-A
(ANANDASAGAR) 		3003006001NRG24160820230505539 16/08/2023 Biresh kumar Tripura 3003006001WL021804 Biresh kumar Tripura 00458 UTBI0RRBTGB 2145 2145 Processed 25/08/2023 4830882601 BIRESH KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
263 DASDA TR-03-006-001-005/62-A
(ANANDASAGAR) 		3003006001NRG24130820230494478 16/08/2023 Geyani Reang 3003006001WL021218 Geyani Reang 00458 UTBI0RRBTGB 2460 2460 Processed 25/08/2023 4830882754 GEYANI REANG TRIPURA GRAMIN BANK(607065)
264 DASDA TR-03-006-001-005/69
(ANANDASAGAR) 		3003006001NRG24130820230494481 16/08/2023 Sebaram Reang 3003006001WL021218 Sebaram Reang 00458 UTBI0RRBTGB 2460 2460 Processed 25/08/2023 4830882956 SEBARAI REANG TRIPURA GRAMIN BANK(607065)
265 DASDA TR-03-006-001-005/814
(ANANDASAGAR) 		3003006001NRG24130820230494485 16/08/2023 Thomas Reang 3003006001WL021218 Thomas Reang 00458 UTBI0RRBTGB 2460 2460 Processed 25/08/2023 4830882741 THOMAS REANG TRIPURA GRAMIN BANK(607065)
266 DASDA TR-03-006-003-001/1
(DAINCHERRA) 		3003006003NRG24140820230498855 16/08/2023 Ashurani Nath 3003006003WL021457 Ashurani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4830882773 ASHU RANI NATH TRIPURA GRAMIN BANK(607065)
267 DASDA TR-03-006-003-001/1
(DAINCHERRA) 		3003006003NRG24140820230498854 16/08/2023 Satyandra Nath 3003006003WL021457 Satyandra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4830882552 SATYENDRA NATH,S/O-NARINDRA NATH TRIPURA GRAMIN BANK(607065)
268 DASDA TR-03-006-003-001/102
(DAINCHERRA) 		3003006003NRG24140820230498891 16/08/2023 Pradip Nath 3003006003WL021459 Pradip Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882703 PRADIP NATH, S/O- NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
269 DASDA TR-03-006-003-001/102
(DAINCHERRA) 		3003006003NRG24140820230498892 16/08/2023 Rajdwip Nath 3003006003WL021459 Rajdwip Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882713 RAJDWIP NATHA TRIPURA GRAMIN BANK(607065)
270 DASDA TR-03-006-003-001/103
(DAINCHERRA) 		3003006003NRG24140820230498901 16/08/2023 Reka Rani Nath 3003006003WL021460 Reka Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882772 REKHA RANI NATH,LT,W/O-NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
271 DASDA TR-03-006-003-001/113
(DAINCHERRA) 		3003006003NRG24140820230498939 16/08/2023 Anupam Nath 3003006003WL021463 Anupam Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882702 ANUPAM NATH S/O-NRIPENDRA TRIPURA GRAMIN BANK(607065)
272 DASDA TR-03-006-003-001/113
(DAINCHERRA) 		3003006003NRG24140820230498938 16/08/2023 Nripendra Nath 3003006003WL021463 Nripendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882551 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
273 DASDA TR-03-006-003-001/138
(DAINCHERRA) 		3003006003NRG24140820230498856 16/08/2023 Sabitri Nath 3003006003WL021457 Sabitri Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882549 SABITRI NATH WO-LT-NANDALAL NATH TRIPURA GRAMIN BANK(607065)
274 DASDA TR-03-006-003-001/148
(DAINCHERRA) 		3003006003NRG24140820230498893 16/08/2023 Kshitish Nath 3003006003WL021459 Kshitish Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882548 KSHITISH NATH TRIPURA GRAMIN BANK(607065)
275 DASDA TR-03-006-003-001/19
(DAINCHERRA) 		3003006003NRG24140820230498857 16/08/2023 Bali ram Reang 3003006003WL021457 Bali ram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882598 BALIRAM REANG PUNJAB NATIONAL BANK(508568)
276 DASDA TR-03-006-003-001/31
(DAINCHERRA) 		3003006003NRG24140820230498903 16/08/2023 Jyosna nath 3003006003WL021460 Jyosna nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882802 JYOSNA NATH TRIPURA GRAMIN BANK(607065)
277 DASDA TR-03-006-003-001/31
(DAINCHERRA) 		3003006003NRG24140820230498902 16/08/2023 Santosh Nath 3003006003WL021460 Santosh Nath 00458 UTBI0RRBTGB 2712 2712 Rejected 25/08/2023 4830882958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 DASDA TR-03-006-003-002/201
(DAINCHERRA) 		3003006003NRG24140820230498905 16/08/2023 Pranti Nath 3003006003WL021460 Pranti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882768 PRANATI NATH TRIPURA GRAMIN BANK(607065)
279 DASDA TR-03-006-003-002/44
(DAINCHERRA) 		3003006003NRG24140820230498907 16/08/2023 Kamakhya Nath 3003006003WL021460 Kamakhya Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882960 KAMAKHYA NATH, W/O- LT NANDA NATH TRIPURA GRAMIN BANK(607065)
280 DASDA TR-03-006-003-002/49
(DAINCHERRA) 		3003006003NRG24140820230498944 16/08/2023 Parendra Reang 3003006003WL021463 Parendra Reang 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4830882961 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
281 DASDA TR-03-006-003-002/49
(DAINCHERRA) 		3003006003NRG24140820230498945 16/08/2023 Ramabati Reang 3003006003WL021463 Ramabati Reang 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4830882962 RAMABATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
282 DASDA TR-03-006-003-002/51
(DAINCHERRA) 		3003006003NRG24140820230498858 16/08/2023 Bangabihari Nath 3003006003WL021457 Bangabihari Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4830882597 BANKABIHARI NATH TRIPURA GRAMIN BANK(607065)
283 DASDA TR-03-006-003-003/48
(DAINCHERRA) 		3003006003NRG24140820230498947 16/08/2023 apu Nath 3003006003WL021463 apu Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882964 APU RANI NATH TRIPURA GRAMIN BANK(607065)
284 DASDA TR-03-006-003-003/48
(DAINCHERRA) 		3003006003NRG24140820230498946 16/08/2023 Narandra Nath 3003006003WL021463 Narandra Nath 00458 UTBI0RRBTGB 2712 2712 Rejected 25/08/2023 4830882963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DASDA TR-03-006-003-003/78
(DAINCHERRA) 		3003006003NRG24140820230498861 16/08/2023 Padma Nath 3003006003WL021457 Padma Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4830882769 PADMA NATH, W/O- SANATH NATH TRIPURA GRAMIN BANK(607065)
286 DASDA TR-03-006-003-004/35
(DAINCHERRA) 		3003006003NRG24140820230498899 16/08/2023 panchami nath 3003006003WL021459 panchami nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882801 PANCHAMI NATH TRIPURA GRAMIN BANK(607065)
287 DASDA TR-03-006-003-004/35
(DAINCHERRA) 		3003006003NRG24140820230498898 16/08/2023 Sukhumar Das 3003006003WL021459 Sukhumar Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882804 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
288 DASDA TR-03-006-003-004/36
(DAINCHERRA) 		3003006003NRG24140820230498948 16/08/2023 Shashimohan Nath 3003006003WL021463 Shashimohan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882915 SASHIMOHAN NATH TRIPURA GRAMIN BANK(607065)
289 DASDA TR-03-006-003-004/36
(DAINCHERRA) 		3003006003NRG24140820230498949 16/08/2023 Shashimohan Nath 3003006003WL021463 Shashimohan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882807 SUDHANYA NATH TRIPURA GRAMIN BANK(607065)
290 DASDA TR-03-006-003-004/59
(DAINCHERRA) 		3003006003NRG24140820230498950 16/08/2023 Gopendra Nath 3003006003WL021463 Gopendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830882756 GOPENDRA NATH TRIPURA GRAMIN BANK(607065)
291 DASDA TR-03-006-006-002/2
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504563 16/08/2023 Nabin kumar Tripura 3003006006WL021707 Nabin kumar Tripura 00458 UTBI0RRBTGB 950 950 Processed 25/08/2023 4830882778 NABIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
292 DASDA TR-03-006-006-002/5
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504567 16/08/2023 Naba ranjan Tripura 3003006006WL021707 Naba ranjan Tripura 00458 UTBI0RRBTGB 950 950 Processed 25/08/2023 4830882780 NAVA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
293 DASDA TR-03-006-006-002/6
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504570 16/08/2023 Hemababu Tripura 3003006006WL021707 Hemababu Tripura 00458 UTBI0RRBTGB 950 950 Processed 25/08/2023 4830882782 HEMBABU TRIPURA TRIPURA GRAMIN BANK(607065)
294 DASDA TR-03-006-006-003/20
(DAKSHIN TUISAMA) 		3003006006NRG24130820230495122 16/08/2023 Chanderlata Tripura 3003006006WL021267 Chanderlata Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882620 CHANDERLATA TRIPURA TRIPURA GRAMIN BANK(607065)
295 DASDA TR-03-006-008-004/91
(GACHIRAMPARA) 		3003006008NRG24140820230498540 16/08/2023 Subaram Reang 3003006008WL021437 Subaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882649 SHUBHA RAM REANG TRIPURA GRAMIN BANK(607065)
296 DASDA TR-03-006-008-004/91
(GACHIRAMPARA) 		3003006008NRG24140820230498541 16/08/2023 Supriya Reang 3003006008WL021437 Supriya Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882737 SUPRIYA REANG TRIPURA GRAMIN BANK(607065)
297 DASDA TR-03-006-008-005/12
(GACHIRAMPARA) 		3003006008NRG24140820230498539 16/08/2023 Gulmati Reang 3003006008WL021436 Gulmati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882706 GULMATI REANG TRIPURA GRAMIN BANK(607065)
298 DASDA TR-03-006-008-005/12
(GACHIRAMPARA) 		3003006008NRG24140820230498538 16/08/2023 Parbajoy Reang 3003006008WL021436 Parbajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882966 PARBAJOY REANG TRIPURA GRAMIN BANK(607065)
299 DASDA TR-03-006-008-005/2
(GACHIRAMPARA) 		3003006008NRG24140820230498496 16/08/2023 Manyaram Reang 3003006008WL021429 Manyaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882616 MAINOY RAM REANG TRIPURA GRAMIN BANK(607065)
300 DASDA TR-03-006-008-005/2
(GACHIRAMPARA) 		3003006008NRG24140820230498497 16/08/2023 Sundarung Reang 3003006008WL021429 Sundarung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882795 SUNDUHRUNG REANG TRIPURA GRAMIN BANK(607065)
301 DASDA TR-03-006-008-005/23
(GACHIRAMPARA) 		3003006008NRG24140820230498522 16/08/2023 Gajanbati Reang 3003006008WL021432 Gajanbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882618 GAJA RUNG REANG TRIPURA GRAMIN BANK(607065)
302 DASDA TR-03-006-008-005/23
(GACHIRAMPARA) 		3003006008NRG24140820230498521 16/08/2023 Prahalad Reang 3003006008WL021432 Prahalad Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882796 PRAHLLAD REANG TRIPURA GRAMIN BANK(607065)
303 DASDA TR-03-006-008-005/25
(GACHIRAMPARA) 		3003006008NRG24140820230498526 16/08/2023 Palen dra Reang 3003006008WL021434 Palen dra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882776 PALENDRA REANG TRIPURA GRAMIN BANK(607065)
304 DASDA TR-03-006-008-005/25
(GACHIRAMPARA) 		3003006008NRG24140820230498525 16/08/2023 Radalbati Reang 3003006008WL021434 Radalbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882794 RADHANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 DASDA TR-03-006-008-005/3
(GACHIRAMPARA) 		3003006008NRG24140820230498523 16/08/2023 Khudiram Reang 3003006008WL021433 Khudiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882793 KHUDIRAM REANG TRIPURA GRAMIN BANK(607065)
306 DASDA TR-03-006-008-005/3
(GACHIRAMPARA) 		3003006008NRG24140820230498524 16/08/2023 Pardirun Reang 3003006008WL021433 Pardirun Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882617 PARDI RUNG REANG TRIPURA GRAMIN BANK(607065)
307 DASDA TR-03-006-008-005/46
(GACHIRAMPARA) 		3003006008NRG24140820230498622 16/08/2023 Jiket Reang 3003006008WL021443 Jiket Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882797 JIKITRAM REANG TRIPURA GRAMIN BANK(607065)
308 DASDA TR-03-006-008-005/65
(GACHIRAMPARA) 		3003006008NRG24140820230498498 16/08/2023 Sithak Rai Reang 3003006008WL021430 Sithak Rai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882785 SITHAK RAI REANG TRIPURA GRAMIN BANK(607065)
309 DASDA TR-03-006-010-001/106
(KALAPANI) 		3003006010NRG24140820230501652 16/08/2023 KHATRI JOI REANG 3003006010WL021588 KHATRI JOI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882670 KHOTRI JOY REANG TRIPURA GRAMIN BANK(607065)
310 DASDA TR-03-006-010-001/161
(KALAPANI) 		3003006010NRG24140820230501649 16/08/2023 KERON BATI REANG 3003006010WL021586 KERON BATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882697 KERAN BATI REANG TRIPURA GRAMIN BANK(607065)
311 DASDA TR-03-006-010-001/60
(KALAPANI) 		3003006010NRG24140820230501650 16/08/2023 SANI RAM REANG 3003006010WL021587 SANI RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882690 SANI RAM REANG TRIPURA GRAMIN BANK(607065)
312 DASDA TR-03-006-010-002/77
(KALAPANI) 		3003006010NRG24140820230501654 16/08/2023 Rai Mani Reang 3003006010WL021589 Rai Mani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882578 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
313 DASDA TR-03-006-013-002/175
(KANGRAI) 		3003006013NRG24140820230502716 16/08/2023 Harajoy Reang 3003006013WL021616 Harajoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883085 HARA JOY REANG TRIPURA GRAMIN BANK(607065)
314 DASDA TR-03-006-013-002/175
(KANGRAI) 		3003006013NRG24140820230502717 16/08/2023 Kadamakumar Reang 3003006013WL021616 Kadamakumar Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882805 KORDORAI REANG S/O HARAJOY REANG TRIPURA GRAMIN BANK(607065)
315 DASDA TR-03-006-013-004/1
(KANGRAI) 		3003006013NRG24140820230502719 16/08/2023 Jugita Reang 3003006013WL021616 Jugita Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883086 JUGITA REANG TRIPURA GRAMIN BANK(607065)
316 DASDA TR-03-006-013-004/114
(KANGRAI) 		3003006013NRG24140820230502722 16/08/2023 JAILAK REANG 3003006013WL021616 JAILAK REANG 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883073 JOYLAK REANG TRIPURA GRAMIN BANK(607065)
317 DASDA TR-03-006-013-004/114
(KANGRAI) 		3003006013NRG24140820230502723 16/08/2023 Remibati Reang 3003006013WL021616 Remibati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883074 REMI BATI REANG TRIPURA GRAMIN BANK(607065)
318 DASDA TR-03-006-013-004/126
(KANGRAI) 		3003006013NRG24140820230502724 16/08/2023 Ranabati Reang 3003006013WL021616 Ranabati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882714 RANA BATI REANG TRIPURA GRAMIN BANK(607065)
319 DASDA TR-03-006-013-004/14
(KANGRAI) 		3003006013NRG24140820230502705 16/08/2023 Ushanti Reang 3003006013WL021615 Ushanti Reang 00458 UTBI0RRBTGB 2600 2600 Processed 25/08/2023 4830883075 USHANTI REANG TRIPURA GRAMIN BANK(607065)
320 DASDA TR-03-006-013-004/21
(KANGRAI) 		3003006013NRG24140820230502709 16/08/2023 Sunadhar Reang 3003006013WL021615 Sunadhar Reang 00458 UTBI0RRBTGB 2600 2600 Processed 25/08/2023 4830883076 SUNADHAR REANG TRIPURA GRAMIN BANK(607065)
321 DASDA TR-03-006-013-004/24
(KANGRAI) 		3003006013NRG24140820230502710 16/08/2023 Sandharung Reang 3003006013WL021615 Sandharung Reang 00458 UTBI0RRBTGB 2600 2600 Processed 25/08/2023 4830882566 SADE RUNG REANG TRIPURA GRAMIN BANK(607065)
322 DASDA TR-03-006-013-004/28
(KANGRAI) 		3003006013NRG24140820230502726 16/08/2023 Jasurung Reang 3003006013WL021616 Jasurung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882553 JASHU BATI REANG TRIPURA GRAMIN BANK(607065)
323 DASDA TR-03-006-013-004/32
(KANGRAI) 		3003006013NRG24140820230502711 16/08/2023 Pandirung Reang 3003006013WL021615 Pandirung Reang 00458 UTBI0RRBTGB 2600 2600 Processed 25/08/2023 4830882646 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
324 DASDA TR-03-006-013-004/43
(KANGRAI) 		3003006013NRG24140820230502727 16/08/2023 Hamanti Reang 3003006013WL021616 Hamanti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882753 HAMANTI REANG TRIPURA GRAMIN BANK(607065)
325 DASDA TR-03-006-013-004/45
(KANGRAI) 		3003006013NRG24140820230502728 16/08/2023 Nabin Ch. Reang 3003006013WL021616 Nabin Ch. Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883087 NABINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
326 DASDA TR-03-006-013-004/45
(KANGRAI) 		3003006013NRG24140820230502729 16/08/2023 Nabin chandra Reang 3003006013WL021616 Nabin chandra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883088 REBATI REANG TRIPURA GRAMIN BANK(607065)
327 DASDA TR-03-006-013-004/47-A
(KANGRAI) 		3003006013NRG24140820230502730 16/08/2023 Subut rai Reang 3003006013WL021616 Subut rai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882715 SUBUT RAI REANG TRIPURA GRAMIN BANK(607065)
328 DASDA TR-03-006-013-004/50
(KANGRAI) 		3003006013NRG24140820230502732 16/08/2023 Metharai Reang 3003006013WL021616 Metharai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882560 SUFLAITI REANG,LT,W/O-SUCHIMDRA REANG TRIPURA GRAMIN BANK(607065)
329 DASDA TR-03-006-013-004/51
(KANGRAI) 		3003006013NRG24140820230502733 16/08/2023 Napal Ch. Reang 3003006013WL021616 Napal Ch. Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882611 MR ZARBIAN REANG STATE BANK OF INDIA(508548)
330 DASDA TR-03-006-013-004/58
(KANGRAI) 		3003006013NRG24140820230502714 16/08/2023 Saisirung Reang 3003006013WL021615 Saisirung Reang 00458 UTBI0RRBTGB 2600 2600 Processed 25/08/2023 4830883089 SASIRUNG REANG TRIPURA GRAMIN BANK(607065)
331 DASDA TR-03-006-014-001/66
(KHAKCHANGPARA) 		3003006014NRG24150820230504840 16/08/2023 Jagna bati Reang 3003006014WL021743 Jagna bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882767 MRS JAGNA RUNG REANG STATE BANK OF INDIA(508548)
332 DASDA TR-03-006-014-001/68
(KHAKCHANGPARA) 		3003006014NRG24150820230504850 16/08/2023 Hamtui rung Reang 3003006014WL021750 Hamtui rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830883077 HAMTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
333 DASDA TR-03-006-014-003/57
(KHAKCHANGPARA) 		3003006014NRG24150820230504832 16/08/2023 Sanjit Reang 3003006014WL021736 Sanjit Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882669 SANJIT REANG TRIPURA GRAMIN BANK(607065)
334 DASDA TR-03-006-014-003/60
(KHAKCHANGPARA) 		3003006014NRG24150820230504847 16/08/2023 Panbati Reang 3003006014WL021748 Panbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883091 PANBATI REANG TRIPURA GRAMIN BANK(607065)
335 DASDA TR-03-006-014-004/117
(KHAKCHANGPARA) 		3003006014NRG24150820230504841 16/08/2023 Bashirung Reang 3003006014WL021744 Bashirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882650 BANSHI RUNG REANG W/O JATANRAI REANG TRIPURA GRAMIN BANK(607065)
336 DASDA TR-03-006-014-004/121
(KHAKCHANGPARA) 		3003006014NRG24150820230504838 16/08/2023 Lajendra Reang 3003006014WL021741 Lajendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883072 LAJENDRA REANG TRIPURA GRAMIN BANK(607065)
337 DASDA TR-03-006-014-004/129
(KHAKCHANGPARA) 		3003006014NRG24150820230504848 16/08/2023 Nilbaram Reang 3003006014WL021749 Nilbaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882599 NILBA RAM REANG TRIPURA GRAMIN BANK(607065)
338 DASDA TR-03-006-014-004/129
(KHAKCHANGPARA) 		3003006014NRG24150820230504849 16/08/2023 Parmoiti Reang 3003006014WL021749 Parmoiti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882651 PARJAYTI REANG TRIPURA GRAMIN BANK(607065)
339 DASDA TR-03-006-014-004/169
(KHAKCHANGPARA) 		3003006014NRG24150820230504839 16/08/2023 Meltangjoy Reang 3003006014WL021742 Meltangjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882556 MELTUNG JOY REANG TRIPURA GRAMIN BANK(607065)
340 DASDA TR-03-006-014-004/236
(KHAKCHANGPARA) 		3003006014NRG24150820230504837 16/08/2023 ARUNJOY RENAG 3003006014WL021740 ARUNJOY RENAG 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882612 ARUNJY REANG S/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
341 DASDA TR-03-006-014-004/249
(KHAKCHANGPARA) 		3003006014NRG24150820230504834 16/08/2023 Nalbati Reang 3003006014WL021737 Nalbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882723 MRS NALBATI REANG STATE BANK OF INDIA(508548)
342 DASDA TR-03-006-014-004/97
(KHAKCHANGPARA) 		3003006014NRG24150820230504836 16/08/2023 Nakuljoy Reang 3003006014WL021739 Nakuljoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882968 NAKUL JOY REANG TRIPURA GRAMIN BANK(607065)
343 DASDA TR-03-006-016-002/159
(MANUCHAILENGTA) 		3003006016NRG24130820230495143 16/08/2023 AJUT BATI REANG 3003006016WL021269 AJUT BATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882788 AJUBATI REANG TRIPURA GRAMIN BANK(607065)
344 DASDA TR-03-006-016-002/35
(MANUCHAILENGTA) 		3003006016NRG24130820230495153 16/08/2023 SANTAIRUNG REANG 3003006016WL021270 SANTAIRUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882902 SANTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
345 DASDA TR-03-006-016-002/43
(MANUCHAILENGTA) 		3003006016NRG24130820230495144 16/08/2023 Rajadhan Reang 3003006016WL021269 Rajadhan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882901 RAJADHAN REANG TRIPURA GRAMIN BANK(607065)
346 DASDA TR-03-006-016-004/149
(MANUCHAILENGTA) 		3003006016NRG24130820230495148 16/08/2023 Debjani Reang 3003006016WL021269 Debjani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882719 DEBJANI REANG TRIPURA GRAMIN BANK(607065)
347 DASDA TR-03-006-016-004/149
(MANUCHAILENGTA) 		3003006016NRG24130820230495147 16/08/2023 Dhabendra Reang. 3003006016WL021269 Dhabendra Reang. 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882970 DHABENDRA REANG TRIPURA GRAMIN BANK(607065)
348 DASDA TR-03-006-016-004/45-A
(MANUCHAILENGTA) 		3003006016NRG24130820230495157 16/08/2023 Sanluma Reang 3003006016WL021270 Sanluma Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882786 SANLUMA REANG TRIPURA GRAMIN BANK(607065)
349 DASDA TR-03-006-017-001/121
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495123 16/08/2023 Barat Chandra Reang 3003006017WL021268 Barat Chandra Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882783 MR BHARAT CHANDRA REANG STATE BANK OF INDIA(508548)
350 DASDA TR-03-006-017-001/121
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495124 16/08/2023 Padmarung Reang 3003006017WL021268 Padmarung Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882695 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
351 DASDA TR-03-006-017-001/130
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495125 16/08/2023 Nigen Joy Reang 3003006017WL021268 Nigen Joy Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882849 NIGEN JOY REANG TRIPURA GRAMIN BANK(607065)
352 DASDA TR-03-006-017-001/130
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495126 16/08/2023 Tarenti Reang 3003006017WL021268 Tarenti Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882997 TARENTI REANG TRIPURA GRAMIN BANK(607065)
353 DASDA TR-03-006-017-001/135
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495127 16/08/2023 Anyaram Reang 3003006017WL021268 Anyaram Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882800 ANYA RAM REANG BANK OF BARODA(606985)
354 DASDA TR-03-006-017-001/152
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495130 16/08/2023 Aloki Reang 3003006017WL021268 Aloki Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882917 ALOKI REANG TRIPURA GRAMIN BANK(607065)
355 DASDA TR-03-006-017-001/152
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495129 16/08/2023 Arnajoy Reang 3003006017WL021268 Arnajoy Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882916 ARNAJOY REANG TRIPURA GRAMIN BANK(607065)
356 DASDA TR-03-006-017-001/157
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495131 16/08/2023 Sareti Reang 3003006017WL021268 Sareti Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882784 MRS SARETI REANG STATE BANK OF INDIA(508548)
357 DASDA TR-03-006-017-001/158
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495132 16/08/2023 Sadirung Reang 3003006017WL021268 Sadirung Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882918 SATI RUNG REANG TRIPURA GRAMIN BANK(607065)
358 DASDA TR-03-006-017-001/166
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495135 16/08/2023 Debabrata Reang 3003006017WL021268 Debabrata Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882757 DEBARAT REANG TRIPURA GRAMIN BANK(607065)
359 DASDA TR-03-006-017-001/180
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504815 16/08/2023 MITHUNJOY REANG 3003006017WL021735 MITHUNJOY REANG 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882614 MITHUN JOY REANG TRIPURA GRAMIN BANK(607065)
360 DASDA TR-03-006-017-001/35
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504819 16/08/2023 Karnajoy Reang 3003006017WL021735 Karnajoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882792 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
361 DASDA TR-03-006-017-001/45
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504822 16/08/2023 Manarung Reang 3003006017WL021735 Manarung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882998 MANARUNG REANG TRIPURA GRAMIN BANK(607065)
362 DASDA TR-03-006-017-001/48
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504823 16/08/2023 Dharmajoy Reang 3003006017WL021735 Dharmajoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882999 DHARMA JOY REANG TRIPURA GRAMIN BANK(607065)
363 DASDA TR-03-006-017-001/5
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504825 16/08/2023 Ramprasad Reang 3003006017WL021735 Ramprasad Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830883000 MR RAMPRASAD REANG STATE BANK OF INDIA(508548)
364 DASDA TR-03-006-017-001/53
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504826 16/08/2023 Betamohan Reang 3003006017WL021735 Betamohan Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830883001 BETAMOHAN REANG TRIPURA GRAMIN BANK(607065)
365 DASDA TR-03-006-017-001/59
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504828 16/08/2023 Maniram Reang 3003006017WL021735 Maniram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830883002 MANI KR REANG TRIPURA GRAMIN BANK(607065)
366 DASDA TR-03-006-017-001/63
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504831 16/08/2023 Charanbati Reang 3003006017WL021735 Charanbati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882676 CHARAN BATI REANG W/O SURENDRA REANG TRIPURA GRAMIN BANK(607065)
367 DASDA TR-03-006-017-001/63
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230504830 16/08/2023 Surendra Reang 3003006017WL021735 Surendra Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830883004 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
368 DASDA TR-03-006-017-002/108
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505452 16/08/2023 Sahibati Reang 3003006017WL021797 Sahibati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882798 MRS SAHI BATI REANG STATE BANK OF INDIA(508548)
369 DASDA TR-03-006-017-002/112
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505454 16/08/2023 Mankarai Reang 3003006017WL021797 Mankarai Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882852 MANKARAI REANG TRIPURA GRAMIN BANK(607065)
370 DASDA TR-03-006-017-002/124
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505455 16/08/2023 Dayak joy Reang 3003006017WL021797 Dayak joy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830883005 DAYAK JOY REANG TRIPURA GRAMIN BANK(607065)
371 DASDA TR-03-006-017-002/205
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505456 16/08/2023 Binbabu Reang 3003006017WL021797 Binbabu Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882712 BIN BABU REANG TRIPURA GRAMIN BANK(607065)
372 DASDA TR-03-006-017-002/34
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505457 16/08/2023 Gayaram Reang 3003006017WL021797 Gayaram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830883006 GAYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DASDA TR-03-006-017-002/40
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505458 16/08/2023 Rakhuma Reang 3003006017WL021797 Rakhuma Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882850 RAKUMA REANG TRIPURA GRAMIN BANK(607065)
374 DASDA TR-03-006-017-002/41
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505459 16/08/2023 Kesparung Reang 3003006017WL021797 Kesparung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882859 KHESPARUNG REANG TRIPURA GRAMIN BANK(607065)
375 DASDA TR-03-006-017-002/42
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505460 16/08/2023 Ajamohan Reang 3003006017WL021797 Ajamohan Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882853 AJAMAHAN REANG TRIPURA GRAMIN BANK(607065)
376 DASDA TR-03-006-017-002/45
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505461 16/08/2023 Binandha Reang 3003006017WL021797 Binandha Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882856 BINANDA REANG TRIPURA GRAMIN BANK(607065)
377 DASDA TR-03-006-017-002/65
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505462 16/08/2023 Dananjoy Reang 3003006017WL021797 Dananjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882854 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
378 DASDA TR-03-006-017-002/65
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505463 16/08/2023 Kainarung Reang 3003006017WL021797 Kainarung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882659 KAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
379 DASDA TR-03-006-017-002/70
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505464 16/08/2023 Mohanjoy Reang 3003006017WL021797 Mohanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882855 MR MAHAN JOY REANG STATE BANK OF INDIA(508548)
380 DASDA TR-03-006-017-002/74
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505465 16/08/2023 Kitanbati Reang 3003006017WL021797 Kitanbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882593 MRS KRITAN BATI REANG STATE BANK OF INDIA(508548)
381 DASDA TR-03-006-017-002/79
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505467 16/08/2023 Durpati Reang 3003006017WL021797 Durpati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882665 DURPATI REANG TRIPURA GRAMIN BANK(607065)
382 DASDA TR-03-006-017-002/79
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505466 16/08/2023 Tila Joy Reang 3003006017WL021797 Tila Joy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882851 TILAJOY REANG TRIPURA GRAMIN BANK(607065)
383 DASDA TR-03-006-017-002/80
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505468 16/08/2023 Diptirung Reang 3003006017WL021797 Diptirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882858 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
384 DASDA TR-03-006-017-002/84
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505469 16/08/2023 Rabijoy Reang 3003006017WL021797 Rabijoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882808 MR RABI JOY REANG STATE BANK OF INDIA(508548)
385 DASDA TR-03-006-017-002/91
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505471 16/08/2023 Simunjoy Reang 3003006017WL021797 Simunjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882857 SIMUNJOY REANG TRIPURA GRAMIN BANK(607065)
386 DASDA TR-03-006-017-003/111
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505298 16/08/2023 Boktiram Reang 3003006017WL021786 Boktiram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882799 BHUKTIRAM REANG TRIPURA GRAMIN BANK(607065)
387 DASDA TR-03-006-017-003/111
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505299 16/08/2023 Jalebati Reang 3003006017WL021786 Jalebati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883007 JALETI REANG TRIPURA GRAMIN BANK(607065)
388 DASDA TR-03-006-017-003/128
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494074 16/08/2023 Palendra Reang 3003006017WL021206 Palendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882811 PALENDRA REANG TRIPURA GRAMIN BANK(607065)
389 DASDA TR-03-006-017-003/128
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494075 16/08/2023 Sabirung Reang 3003006017WL021206 Sabirung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882655 SABIRUNG REANG TRIPURA GRAMIN BANK(607065)
390 DASDA TR-03-006-017-003/181
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494076 16/08/2023 Deba chandra Reang 3003006017WL021206 Deba chandra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882813 DEBA CH REANG TRIPURA GRAMIN BANK(607065)
391 DASDA TR-03-006-017-003/202
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505472 16/08/2023 Rabi Chandra Reang 3003006017WL021797 Rabi Chandra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882664 RABI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
392 DASDA TR-03-006-017-003/205
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505300 16/08/2023 Ratenda Reang 3003006017WL021786 Ratenda Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882657 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
393 DASDA TR-03-006-017-003/216
(PASCHIM BHANDARIMA) 		3003006017NRG24160820230505474 16/08/2023 Bijoyram Reang 3003006017WL021797 Bijoyram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882663 BIJOY RAM REANG TRIPURA GRAMIN BANK(607065)
394 DASDA TR-03-006-017-003/71
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505302 16/08/2023 Laxmanjoy Reang 3003006017WL021786 Laxmanjoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883008 LAXMANJOY REANG TRIPURA GRAMIN BANK(607065)
395 DASDA TR-03-006-017-004/103
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495141 16/08/2023 Dinan joy Reang 3003006017WL021268 Dinan joy Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830883009 DINAN JOY REANG TRIPURA GRAMIN BANK(607065)
396 DASDA TR-03-006-017-004/103
(PASCHIM BHANDARIMA) 		3003006017NRG24130820230495142 16/08/2023 Thanirung Reang 3003006017WL021268 Thanirung Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830882656 THANI RUNG REANG TRIPURA GRAMIN BANK(607065)
397 DASDA TR-03-006-017-004/104
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505304 16/08/2023 Gulma joy Reang 3003006017WL021786 Gulma joy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883010 GULAM JAY REANG TRIPURA GRAMIN BANK(607065)
398 DASDA TR-03-006-017-004/106
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505305 16/08/2023 Dhani ram Reang 3003006017WL021786 Dhani ram Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882755 DHANIRAM REANG TRIPURA GRAMIN BANK(607065)
399 DASDA TR-03-006-017-004/109
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494077 16/08/2023 Khana bati Reang 3003006017WL021206 Khana bati Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882609 KHANA BATI REANG TRIPURA GRAMIN BANK(607065)
400 DASDA TR-03-006-017-004/110
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494078 16/08/2023 Jitendra Reang 3003006017WL021206 Jitendra Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830883011 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
401 DASDA TR-03-006-017-004/20
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494079 16/08/2023 Latirung Reang 3003006017WL021206 Latirung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882685 LATI RUNG REANG W/O UBAJOY REANG TRIPURA GRAMIN BANK(607065)
402 DASDA TR-03-006-017-004/27
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494081 16/08/2023 Debsinghrai Reang 3003006017WL021206 Debsinghrai Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882945 DEBSINGRAI REANG TRIPURA GRAMIN BANK(607065)
403 DASDA TR-03-006-017-004/27
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494082 16/08/2023 Fatainti Reang 3003006017WL021206 Fatainti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882946 FAGUNTI REANG TRIPURA GRAMIN BANK(607065)
404 DASDA TR-03-006-017-004/28
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494083 16/08/2023 Satiram Reang 3003006017WL021206 Satiram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882947 SATIRAM REANG TRIPURA GRAMIN BANK(607065)
405 DASDA TR-03-006-017-004/30
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494084 16/08/2023 Kalparam Reang 3003006017WL021206 Kalparam Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882814 KALPARAM REANG TRIPURA GRAMIN BANK(607065)
406 DASDA TR-03-006-017-004/38
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494086 16/08/2023 Karmaiti Reang 3003006017WL021206 Karmaiti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882563 KARMAITI REANG TRIPURA GRAMIN BANK(607065)
407 DASDA TR-03-006-017-004/39
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494087 16/08/2023 Ganaram Reang 3003006017WL021206 Ganaram Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882810 GANARAM REANG TRIPURA GRAMIN BANK(607065)
408 DASDA TR-03-006-017-004/44
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494090 16/08/2023 Anekrai Reang 3003006017WL021206 Anekrai Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882815 ANEKRAI REANG TRIPURA GRAMIN BANK(607065)
409 DASDA TR-03-006-017-004/45
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494091 16/08/2023 Kripajoy Reang 3003006017WL021206 Kripajoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882812 KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
410 DASDA TR-03-006-017-004/5
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494092 16/08/2023 Ramasing Reang 3003006017WL021206 Ramasing Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882809 MR RAMSING REANG STATE BANK OF INDIA(508548)
411 DASDA TR-03-006-017-004/55
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494094 16/08/2023 Nabirung Reang 3003006017WL021206 Nabirung Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830883013 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
412 DASDA TR-03-006-017-004/55
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494093 16/08/2023 Ratanjoy Reang 3003006017WL021206 Ratanjoy Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830883012 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
413 DASDA TR-03-006-017-004/60
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505310 16/08/2023 Khirmohan Reang 3003006017WL021786 Khirmohan Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883014 MR KHIR MOHAN REANG STATE BANK OF INDIA(508548)
414 DASDA TR-03-006-017-004/61
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505311 16/08/2023 Rathajoy Reang 3003006017WL021786 Rathajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883015 RATHAJOY REANG TRIPURA GRAMIN BANK(607065)
415 DASDA TR-03-006-017-004/65
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505313 16/08/2023 Karanjoy Reang 3003006017WL021786 Karanjoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882645 KARANJOY REANG TRIPURA GRAMIN BANK(607065)
416 DASDA TR-03-006-017-004/65
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505314 16/08/2023 Telapati Reang 3003006017WL021786 Telapati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882658 TELAPATI REANG TRIPURA GRAMIN BANK(607065)
417 DASDA TR-03-006-017-004/70
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505317 16/08/2023 Tankarai Reang 3003006017WL021786 Tankarai Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883016 TANKRAI REANG TRIPURA GRAMIN BANK(607065)
418 DASDA TR-03-006-017-004/73
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505321 16/08/2023 DhiredraReang 3003006017WL021786 DhiredraReang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882726 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
419 DASDA TR-03-006-017-004/73
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505320 16/08/2023 Kabirung Reang 3003006017WL021786 Kabirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882660 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
420 DASDA TR-03-006-017-004/74
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505323 16/08/2023 Nayanti Reang 3003006017WL021786 Nayanti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883018 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
421 DASDA TR-03-006-017-004/74
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505322 16/08/2023 Padmajoy Reang 3003006017WL021786 Padmajoy Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883017 PADMAJOY REANG TRIPURA GRAMIN BANK(607065)
422 DASDA TR-03-006-017-004/87
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505325 16/08/2023 Ganarung Reang 3003006017WL021786 Ganarung Reang 00458 UTBI0RRBTGB 1600 1600 Rejected 25/08/2023 4830882806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 DASDA TR-03-006-017-004/87
(PASCHIM BHANDARIMA) 		3003006017NRG24150820230505324 16/08/2023 Manbahadur Reang 3003006017WL021786 Manbahadur Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883019 MANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
424 DASDA TR-03-006-017-004/91
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494095 16/08/2023 Delpasaid Reang 3003006017WL021206 Delpasaid Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830882789 DELPRASHAD REANG S/O RAMAJOY REANG TRIPURA GRAMIN BANK(607065)
425 DASDA TR-03-006-017-004/96
(PASCHIM BHANDARIMA) 		3003006017NRG24120820230494096 16/08/2023 Santosh kr Reang 3003006017WL021206 Santosh kr Reang 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830883020 SANTOSH KR REANG TRIPURA GRAMIN BANK(607065)
426 DASDA TR-03-006-018-003/175
(PASCHIM SATNALA) 		3003006018NRG24160820230505702 16/08/2023 Mihir Lal Namoshu 3003006018WL021808 Mihir Lal Namoshu 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4830882550 MIHIR LAL NAMA SUDRA TRIPURA GRAMIN BANK(607065)
427 DASDA TR-03-006-018-005/156
(PASCHIM SATNALA) 		3003006018NRG24130820230495120 16/08/2023 Sritul Nama 3003006018WL021265 Sritul Nama 00458 UTBI0RRBTGB 1696 1696 Processed 25/08/2023 4830882541 SITUL NAMA TRIPURA GRAMIN BANK(607065)
428 DASDA TR-03-006-018-005/9
(PASCHIM SATNALA) 		3003006018NRG24130820230495121 16/08/2023 Sunil kr. Biswas 3003006018WL021266 Sunil kr. Biswas 00458 UTBI0RRBTGB 1908 1908 Processed 25/08/2023 4830882591 SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
429 DASDA TR-03-006-019-003/2
(PURBA BHANDARIMA) 		3003006019NRG24130820230494890 16/08/2023 Priyan Bati Reang 3003006019WL021257 Priyan Bati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882653 PRIYAN BATI REANG TRIPURA GRAMIN BANK(607065)
430 DASDA TR-03-006-019-003/268
(PURBA BHANDARIMA) 		3003006019NRG24130820230494895 16/08/2023 MANISH KR REANG 3003006019WL021257 MANISH KR REANG 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882582 MANISHKUMAR REANG TRIPURA GRAMIN BANK(607065)
431 DASDA TR-03-006-019-003/268
(PURBA BHANDARIMA) 		3003006019NRG24130820230494896 16/08/2023 PARI BATI REANG 3003006019WL021257 PARI BATI REANG 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882682 PARI BATI REANG D/O MIJURAM REANG TRIPURA GRAMIN BANK(607065)
432 DASDA TR-03-006-019-003/7
(PURBA BHANDARIMA) 		3003006019NRG24130820230494897 16/08/2023 Kamla Rai Reang 3003006019WL021257 Kamla Rai Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882948 PABIRUNG REANG W/O KAMLARAY REANG TRIPURA GRAMIN BANK(607065)
433 DASDA TR-03-006-019-005/136
(DAKSHIN TUISAMA) 		3003006006NRG24140820230504572 16/08/2023 Dashamohan tripura 3003006006WL021707 Dashamohan tripura 00458 UTBI0RRBTGB 950 950 Processed 25/08/2023 4830882681 DASHAMOHAN TRIPURA S/O BAHANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
434 DASDA TR-03-006-019-005/153
(PURBA BHANDARIMA) 		3003006019NRG24130820230494900 16/08/2023 Bismaiti Reang 3003006019WL021257 Bismaiti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882638 BISMAITI REANG S/O NISPA RAM REANG TRIPURA GRAMIN BANK(607065)
435 DASDA TR-03-006-019-005/81
(PURBA BHANDARIMA) 		3003006019NRG24130820230494911 16/08/2023 Khujiram Reang 3003006019WL021257 Khujiram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 25/08/2023 4830882644 KHUJIRAM REANG S/O BIRKUDA REANG TRIPURA GRAMIN BANK(607065)
436 DASDA TR-03-006-020-001/108
(PURBA SATNALA) 		3003006020NRG24140820230499455 16/08/2023 Chandanbati Reang 3003006020WL021480 Chandanbati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883022 CHANDANBATI REANG TRIPURA GRAMIN BANK(607065)
437 DASDA TR-03-006-020-001/108
(PURBA SATNALA) 		3003006020NRG24140820230499454 16/08/2023 Mithangjoy Reang 3003006020WL021480 Mithangjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882845 MITHANGJOY REANG TRIPURA GRAMIN BANK(607065)
438 DASDA TR-03-006-020-001/126
(PURBA SATNALA) 		3003006020NRG24140820230499456 16/08/2023 MANTU RANI REANG 3003006020WL021480 MANTU RANI REANG 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882764 MANTU RANI REANG TRIPURA GRAMIN BANK(607065)
439 DASDA TR-03-006-020-001/21
(PURBA SATNALA) 		3003006020NRG24140820230499457 16/08/2023 Debi rung Reang 3003006020WL021480 Debi rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883049 DEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
440 DASDA TR-03-006-020-001/24
(PURBA SATNALA) 		3003006020NRG24140820230499458 16/08/2023 Ishabati Reang 3003006020WL021480 Ishabati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882847 ISHABATI REANG TRIPURA GRAMIN BANK(607065)
441 DASDA TR-03-006-020-001/94
(PURBA SATNALA) 		3003006020NRG24140820230499460 16/08/2023 Babita Reang 3003006020WL021480 Babita Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882576 BABITA REANG TRIPURA GRAMIN BANK(607065)
442 DASDA TR-03-006-020-002/1
(PURBA SATNALA) 		3003006020NRG24140820230499461 16/08/2023 Caitya ram Reang 3003006020WL021480 Caitya ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882843 CAITYA RAM REANG TRIPURA GRAMIN BANK(607065)
443 DASDA TR-03-006-020-002/114
(PURBA SATNALA) 		3003006020NRG24140820230499463 16/08/2023 Lalita Reang 3003006020WL021480 Lalita Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882615 LALITA REANG TRIPURA GRAMIN BANK(607065)
444 DASDA TR-03-006-020-002/129
(PURBA SATNALA) 		3003006020NRG24140820230499465 16/08/2023 ANJU BATI REANG 3003006020WL021480 ANJU BATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882717 ANJU BATI REANG TRIPURA GRAMIN BANK(607065)
445 DASDA TR-03-006-020-002/17
(PURBA SATNALA) 		3003006020NRG24140820230499469 16/08/2023 Saikarai Reang 3003006020WL021480 Saikarai Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882848 SAIKARAI REANG TRIPURA GRAMIN BANK(607065)
446 DASDA TR-03-006-020-002/17
(PURBA SATNALA) 		3003006020NRG24140820230499470 16/08/2023 Ushamti Reang 3003006020WL021480 Ushamti Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882610 USAMATI REANG TRIPURA GRAMIN BANK(607065)
447 DASDA TR-03-006-020-002/2
(PURBA SATNALA) 		3003006020NRG24140820230499472 16/08/2023 Lalthangpui Reang 3003006020WL021480 Lalthangpui Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882557 LALTHANPII REANG/W/O-MATINDRA REANG TRIPURA GRAMIN BANK(607065)
448 DASDA TR-03-006-020-002/2
(PURBA SATNALA) 		3003006020NRG24140820230499471 16/08/2023 Matindra Reang 3003006020WL021480 Matindra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883056 MATINDRA REANG TRIPURA GRAMIN BANK(607065)
449 DASDA TR-03-006-020-002/26
(PURBA SATNALA) 		3003006020NRG24140820230499473 16/08/2023 Puspa rung Reang 3003006020WL021480 Puspa rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883092 SAIJYA RAM REANG TRIPURA GRAMIN BANK(607065)
450 DASDA TR-03-006-020-002/29
(PURBA SATNALA) 		3003006020NRG24140820230499476 16/08/2023 Prabha Bati Reang 3003006020WL021480 Prabha Bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882583 PRABHA BATI REANG TRIPURA GRAMIN BANK(607065)
451 DASDA TR-03-006-020-002/32
(PURBA SATNALA) 		3003006020NRG24140820230499477 16/08/2023 Parendra Reang 3003006020WL021480 Parendra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883093 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
452 DASDA TR-03-006-020-002/32
(PURBA SATNALA) 		3003006020NRG24140820230499478 16/08/2023 Sabita Reang 3003006020WL021480 Sabita Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883094 SABITA REANG TRIPURA GRAMIN BANK(607065)
453 DASDA TR-03-006-020-002/35
(PURBA SATNALA) 		3003006020NRG24140820230499479 16/08/2023 Bikash Reang 3003006020WL021480 Bikash Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882580 BIKASH CHANDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
454 DASDA TR-03-006-020-002/35
(PURBA SATNALA) 		3003006020NRG24140820230499480 16/08/2023 Sunia Reang 3003006020WL021480 Sunia Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882707 SUNIA REANG TRIPURA GRAMIN BANK(607065)
455 DASDA TR-03-006-020-002/4
(PURBA SATNALA) 		3003006020NRG24140820230499481 16/08/2023 Daikha ram Reang 3003006020WL021480 Daikha ram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883095 DAIKSHA RAM REANG TRIPURA GRAMIN BANK(607065)
456 DASDA TR-03-006-020-002/40
(PURBA SATNALA) 		3003006020NRG24140820230499482 16/08/2023 Mana joy Reang 3003006020WL021480 Mana joy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882844 MANAJOYREANG TRIPURA GRAMIN BANK(607065)
457 DASDA TR-03-006-020-002/41
(PURBA SATNALA) 		3003006020NRG24140820230499483 16/08/2023 Birchandra Reang 3003006020WL021480 Birchandra Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883096 BIRCHANDRA REANG TRIPURA GRAMIN BANK(607065)
458 DASDA TR-03-006-020-002/41
(PURBA SATNALA) 		3003006020NRG24140820230499484 16/08/2023 Chortan bati Reang 3003006020WL021480 Chortan bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882647 CHURTANTI REANG TRIPURA GRAMIN BANK(607065)
459 DASDA TR-03-006-020-002/46
(PURBA SATNALA) 		3003006020NRG24140820230499486 16/08/2023 Khami rung Reang 3003006020WL021480 Khami rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883097 KHAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
460 DASDA TR-03-006-020-002/50
(PURBA SATNALA) 		3003006020NRG24140820230499489 16/08/2023 MAIATI DEBBARMA 3003006020WL021480 MAIATI DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882561 MAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
461 DASDA TR-03-006-020-002/55
(PURBA SATNALA) 		3003006020NRG24140820230499490 16/08/2023 Manju Rani Reang 3003006020WL021480 Manju Rani Reang 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4830882694 MANJU RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DASDA TR-03-006-020-002/57
(PURBA SATNALA) 		3003006020NRG24140820230499491 16/08/2023 Bijoy Kumar Reang 3003006020WL021480 Bijoy Kumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882846 BIJOY KR REANG PUNJAB NATIONAL BANK(508568)
463 DASDA TR-03-006-020-002/58
(PURBA SATNALA) 		3003006020NRG24140820230499492 16/08/2023 Mansirung Reang 3003006020WL021480 Mansirung Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830883098 MANSI RUNG REANG TRIPURA GRAMIN BANK(607065)
464 DASDA TR-03-006-020-002/64
(PURBA SATNALA) 		3003006020NRG24140820230499493 16/08/2023 Dinaram Reang 3003006020WL021480 Dinaram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830882542 DINA RAM REANG TRIPURA GRAMIN BANK(607065)
465 DASDA TR-03-006-020-002/65
(PURBA SATNALA) 		3003006020NRG24140820230499495 16/08/2023 Biba Rani Reang 3003006020WL021480 Biba Rani Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882766 MISS BIBA RANI REANG STATE BANK OF INDIA(508548)
466 DASDA TR-03-006-020-002/65
(PURBA SATNALA) 		3003006020NRG24140820230499494 16/08/2023 RATHARANI REANG 3003006020WL021480 RATHARANI REANG 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4830882562 RATHARANI REANG TRIPURA GRAMIN BANK(607065)
467 DASDA TR-03-006-020-002/8
(PURBA SATNALA) 		3003006020NRG24140820230499497 16/08/2023 Khiranbati Reang 3003006020WL021480 Khiranbati Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882543 KHIRAN BATI REANG TRIPURA GRAMIN BANK(607065)
468 DASDA TR-03-006-020-002/8
(PURBA SATNALA) 		3003006020NRG24140820230499496 16/08/2023 Nilmani Reang 3003006020WL021480 Nilmani Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882842 NILMANI REANG PUNJAB NATIONAL BANK(508568)
469 DASDA TR-03-006-020-002/9
(PURBA SATNALA) 		3003006020NRG24140820230499498 16/08/2023 Raisitham Reang 3003006020WL021480 Raisitham Reang 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882544 RAISITHAM REANG TRIPURA GRAMIN BANK(607065)
470 DASDA TR-03-006-020-002/9
(PURBA SATNALA) 		3003006020NRG24140820230499499 16/08/2023 Tasi rung Reang 3003006020WL021480 Tasi rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882545 TASI RUNG REANG TRIPURA GRAMIN BANK(607065)
471 DASDA TR-03-006-021-002/152
(SUBHASHNAGAR) 		3003006021NRG24140820230496293 16/08/2023 Suparna Paul 3003006021WL021325 Suparna Paul 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882701 SUPARNA PAUL TRIPURA GRAMIN BANK(607065)
472 DASDA TR-03-006-021-002/84
(SUBHASHNAGAR) 		3003006021NRG24140820230496323 16/08/2023 Jamuna Nath 3003006021WL021329 Jamuna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883070 JAMUNA NATH TRIPURA GRAMIN BANK(607065)
473 DASDA TR-03-006-021-002/84
(SUBHASHNAGAR) 		3003006021NRG24140820230496322 16/08/2023 Nibaran Nath 3003006021WL021329 Nibaran Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883069 NIBARAN NATH TRIPURA GRAMIN BANK(607065)
474 DASDA TR-03-006-021-006/117
(SUBHASHNAGAR) 		3003006021NRG24140820230496312 16/08/2023 Shila Das 3003006021WL021327 Shila Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830883051 SHILA DAS INDUSIND BANK(607189)
475 DASDA TR-03-006-023-002/50
(S. K. SHERHMUN) 		3003006023NRG24160820230505543 16/08/2023 Binanti Reang 3003006023WL021805 Binanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882900 BINANTI REANG TRIPURA GRAMIN BANK(607065)
476 DASDA TR-03-006-023-004/229
(S. K. SHERHMUN) 		3003006023NRG24160820230505703 16/08/2023 NARAT MONI 3003006023WL021809 NARAT MONI 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882662 NARAT MANI REANG TRIPURA GRAMIN BANK(607065)
477 DASDA TR-03-006-023-005/102
(S. K. SHERHMUN) 		3003006023NRG24130820230494915 16/08/2023 Shanti Kumar Reang 3003006023WL021258 Shanti Kumar Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882709 SHANTI KUMAR REANG TRIPURA GRAMIN BANK(607065)
478 DASDA TR-03-006-023-005/141
(S. K. SHERHMUN) 		3003006023NRG24130820230494919 16/08/2023 Bani rung Reang 3003006023WL021258 Bani rung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882763 BANI RUNG REANG TRIPURA GRAMIN BANK(607065)
479 DASDA TR-03-006-023-005/15
(S. K. SHERHMUN) 		3003006023NRG24130820230494920 16/08/2023 Ghanga Ram Reang 3003006023WL021258 Ghanga Ram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882558 MR GANGARAM REANG STATE BANK OF INDIA(508548)
480 DASDA TR-03-006-023-005/17
(S. K. SHERHMUN) 		3003006023NRG24130820230494922 16/08/2023 Hailya Rung Reang 3003006023WL021258 Hailya Rung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882604 HAI BATI REANG TRIPURA GRAMIN BANK(607065)
481 DASDA TR-03-006-023-005/17
(S. K. SHERHMUN) 		3003006023NRG24130820230494921 16/08/2023 Khadar Mani Reang 3003006023WL021258 Khadar Mani Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882648 KHADAR MONI REANG TRIPURA GRAMIN BANK(607065)
482 DASDA TR-03-006-023-005/38
(S. K. SHERHMUN) 		3003006023NRG24130820230494923 16/08/2023 Jiban joy Reang 3003006023WL021258 Jiban joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883052 JIBAN JOY REANG TRIPURA GRAMIN BANK(607065)
483 DASDA TR-03-006-023-005/46
(S. K. SHERHMUN) 		3003006023NRG24130820230494924 16/08/2023 Birshiram Rean 3003006023WL021258 Birshiram Rean 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830883053 BRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
484 DASDA TR-03-006-023-005/58
(S. K. SHERHMUN) 		3003006023NRG24130820230494925 16/08/2023 Gunomoni Reang 3003006023WL021258 Gunomoni Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882605 GUNAN BATI REANG TRIPURA GRAMIN BANK(607065)
485 DASDA TR-03-006-023-005/66
(S. K. SHERHMUN) 		3003006023NRG24130820230494863 16/08/2023 JongBala Reang 3003006023WL021255 JongBala Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882595 BEDA RUNG REANG TRIPURA GRAMIN BANK(607065)
486 DASDA TR-03-006-023-005/69
(S. K. SHERHMUN) 		3003006023NRG24130820230494866 16/08/2023 Zoukhuma Reang 3003006023WL021255 Zoukhuma Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882762 JAOKHUMA REANG TRIPURA GRAMIN BANK(607065)
487 DASDA TR-03-006-023-005/69
(S. K. SHERHMUN) 		3003006023NRG24130820230494867 16/08/2023 Zoukhuma Reang 3003006023WL021255 Zoukhuma Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882606 RIM MAI REANG TRIPURA GRAMIN BANK(607065)
488 DASDA TR-03-006-023-005/7
(S. K. SHERHMUN) 		3003006023NRG24160820230505704 16/08/2023 Bishi Rung Reang 3003006023WL021809 Bishi Rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882705 MRS BRISHI RUNG REANG STATE BANK OF INDIA(508548)
489 DASDA TR-03-006-023-005/71
(S. K. SHERHMUN) 		3003006023NRG24130820230494926 16/08/2023 Varath chandra Reang 3003006023WL021258 Varath chandra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882607 BHARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
490 DASDA TR-03-006-023-005/75
(S. K. SHERHMUN) 		3003006023NRG24130820230494869 16/08/2023 Dry bothy Reang 3003006023WL021255 Dry bothy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830882608 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
491 DASDA TR-03-006-023-005/75
(S. K. SHERHMUN) 		3003006023NRG24130820230494868 16/08/2023 Machanjoy Reang 3003006023WL021255 Machanjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4830883054 MACHAN JOY REANG TRIPURA GRAMIN BANK(607065)
492 DASDA TR-03-006-023-005/83
(S. K. SHERHMUN) 		3003006023NRG24160820230505545 16/08/2023 Nabinrani Reang 3003006023WL021805 Nabinrani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882555 MRS NABIN RANI REANG STATE BANK OF INDIA(508548)
493 DASDA TR-03-006-023-005/84
(S. K. SHERHMUN) 		3003006023NRG24130820230494927 16/08/2023 Kritik roy Reang 3003006023WL021258 Kritik roy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882559 KARTIRAM REANG TRIPURA GRAMIN BANK(607065)
494 DASDA TR-03-006-023-005/86
(S. K. SHERHMUN) 		3003006023NRG24130820230494930 16/08/2023 Pan bati rang 3003006023WL021258 Pan bati rang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882654 PANBATI REANG TRIPURA GRAMIN BANK(607065)
495 DASDA TR-03-006-023-005/86
(S. K. SHERHMUN) 		3003006023NRG24130820230494929 16/08/2023 Purniram Reang 3003006023WL021258 Purniram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882720 PURNI RAM REANG TRIPURA GRAMIN BANK(607065)
496 DASDA TR-03-006-023-005/92
(S. K. SHERHMUN) 		3003006023NRG24160820230505705 16/08/2023 Garjo moni Reang 3003006023WL021809 Garjo moni Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830882600 SHUKRABATI REANG TRIPURA GRAMIN BANK(607065)
497 DASDA TR-03-006-023-005/94
(S. K. SHERHMUN) 		3003006023NRG24130820230494931 16/08/2023 Lalita Reang 3003006023WL021258 Lalita Reang 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830882748 LALITA DEBI REANG TRIPURA GRAMIN BANK(607065)
498 DASDA TR-03-006-025-001/43
(UTTAR DASDA) 		3003006027NRG24140820230501280 16/08/2023 Guru paul 3003006027WL021570 Guru paul 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4830882671 GOURI PAL W/O SAMAR PAL TRIPURA GRAMIN BANK(607065)
499 DASDA TR-03-006-027-001/184
(UTTAR DASDA) 		3003006027NRG24140820230501152 16/08/2023 Rikta Nath 3003006027WL021567 Rikta Nath 00458 UTBI0RRBTGB 1600 1600 Processed 25/08/2023 4830882594 RIKTA NATH TRIPURA GRAMIN BANK(607065)
500 DASDA TR-03-006-027-001/1990
(UTTAR DASDA) 		3003006027NRG24140820230501252 16/08/2023 BABITA CHAKMA 3003006027WL021569 BABITA CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882625 BABITA CHAKMA TRIPURA GRAMIN BANK(607065)
501 DASDA TR-03-006-027-001/1990
(UTTAR DASDA) 		3003006027NRG24140820230501251 16/08/2023 DWIPAYAN CHAKMA 3003006027WL021569 DWIPAYAN CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882724 DWIPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
502 DASDA TR-03-006-027-001/206
(RADHAMADHAV PUR) 		3003006016NRG24130820230495152 16/08/2023 Padmini Reang 3003006016WL021269 Padmini Reang 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883055 PADMINI REANG PUNJAB NATIONAL BANK(508568)
503 DASDA TR-03-006-027-002/316
(UTTAR DASDA) 		3003006027NRG24140820230501282 16/08/2023 FALGUNI NATH 3003006027WL021570 FALGUNI NATH 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4830882677 FALGUNI NATH W/O NISHIT RANJAN NATH TRIPURA GRAMIN BANK(607065)
504 DASDA TR-03-006-027-002/316
(UTTAR DASDA) 		3003006027NRG24140820230501281 16/08/2023 NISHIT RANJAN NATH 3003006027WL021570 NISHIT RANJAN NATH 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4830882533 NISHIT RANJAN NATH TRIPURA GRAMIN BANK(607065)
505 DASDA TR-03-006-027-002/320
(UTTAR DASDA) 		3003006027NRG24140820230501283 16/08/2023 Swapan Roy 3003006027WL021570 Swapan Roy 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4830882791 SWAPAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
506 DASDA TR-03-006-027-003/64
(UTTAR DASDA) 		3003006027NRG24140820230501161 16/08/2023 Jagadish Chakma 3003006027WL021567 Jagadish Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882635 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
507 DASDA TR-03-006-027-003/64
(UTTAR DASDA) 		3003006027NRG24140820230501162 16/08/2023 Jagadish Chakma 3003006027WL021567 Jagadish Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883065 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
508 DASDA TR-03-006-027-004/112
(UTTAR DASDA) 		3003006027NRG24140820230501163 16/08/2023 Kundipati Chakma 3003006027WL021567 Kundipati Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883066 KUNDIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
509 DASDA TR-03-006-027-004/129
(UTTAR DASDA) 		3003006027NRG24140820230501164 16/08/2023 Manokumar Chakma 3003006027WL021567 Manokumar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883067 MANU KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
510 DASDA TR-03-006-027-004/140
(UTTAR DASDA) 		3003006027NRG24140820230501165 16/08/2023 Shyamal Chakma 3003006027WL021567 Shyamal Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883068 SHYAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
511 DASDA TR-03-006-027-004/144
(UTTAR DASDA) 		3003006027NRG24140820230501256 16/08/2023 Surala debi chakma 3003006027WL021569 Surala debi chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882710 SURALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
512 DASDA TR-03-006-027-004/145
(UTTAR DASDA) 		3003006027NRG24140820230501166 16/08/2023 Alaka Chakma 3003006027WL021567 Alaka Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883057 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
513 DASDA TR-03-006-027-004/145
(UTTAR DASDA) 		3003006027NRG24140820230501168 16/08/2023 Debasri Chakma 3003006027WL021567 Debasri Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882613 DEBASRI CHAKMA TRIPURA GRAMIN BANK(607065)
514 DASDA TR-03-006-027-004/145
(UTTAR DASDA) 		3003006027NRG24140820230501167 16/08/2023 Satya Ban Chakma 3003006027WL021567 Satya Ban Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882787 SATYABAN CHAKMA S/O KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
515 DASDA TR-03-006-027-004/1780
(UTTAR DASDA) 		3003006027NRG24140820230501173 16/08/2023 Babli rani roy 3003006027WL021567 Babli rani roy 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882777 BABLI RANI DAS ROY CANARA BANK(508532)
516 DASDA TR-03-006-027-004/1780
(UTTAR DASDA) 		3003006027NRG24140820230501172 16/08/2023 Pijush kanti roy 3003006027WL021567 Pijush kanti roy 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882711 PIJUSH KANTI ROY SO ROHINI KANTA ROY TRIPURA GRAMIN BANK(607065)
517 DASDA TR-03-006-027-004/185
(UTTAR DASDA) 		3003006027NRG24140820230501289 16/08/2023 Padmarenu Chakma 3003006027WL021571 Padmarenu Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830883059 PADMARENU CHAKMA TRIPURA GRAMIN BANK(607065)
518 DASDA TR-03-006-027-004/1999
(UTTAR DASDA) 		3003006027NRG24140820230501258 16/08/2023 KARNA CHAKMA 3003006027WL021569 KARNA CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882624 KARNA CHAKMA TRIPURA GRAMIN BANK(607065)
519 DASDA TR-03-006-027-004/1999
(UTTAR DASDA) 		3003006027NRG24140820230501259 16/08/2023 RATNA SOVA CHAKMA 3003006027WL021569 RATNA SOVA CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882728 RATNA SOVA CHAKMA TRIPURA GRAMIN BANK(607065)
520 DASDA TR-03-006-027-004/2
(UTTAR DASDA) 		3003006027NRG24140820230501174 16/08/2023 Anil Chakraborty 3003006027WL021567 Anil Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882574 ANIL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
521 DASDA TR-03-006-027-004/2022
(UTTAR DASDA) 		3003006027NRG24140820230501260 16/08/2023 Pradip Das 3003006027WL021569 Pradip Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882534 PRADIP KR DAS TRIPURA GRAMIN BANK(607065)
522 DASDA TR-03-006-027-004/262
(UTTAR DASDA) 		3003006027NRG24140820230501262 16/08/2023 Dhanising Chakma 3003006027WL021569 Dhanising Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830883060 DHANISING CHAKMA TRIPURA GRAMIN BANK(607065)
523 DASDA TR-03-006-027-004/282
(UTTAR DASDA) 		3003006027NRG24140820230501175 16/08/2023 Anjali Banik 3003006027WL021567 Anjali Banik 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883061 Miss. ANJALI DATTA BANIK CENTRAL BANK OF INDIA(607115)
524 DASDA TR-03-006-027-004/285
(UTTAR DASDA) 		3003006027NRG24140820230501176 16/08/2023 Swapna Chakma 3003006027WL021567 Swapna Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883062 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
525 DASDA TR-03-006-027-004/288
(UTTAR DASDA) 		3003006027NRG24140820230501177 16/08/2023 Santosh Chakma 3003006027WL021567 Santosh Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883063 MR SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
526 DASDA TR-03-006-027-004/32
(UTTAR DASDA) 		3003006027NRG24140820230501178 16/08/2023 Dwijendra Das 3003006027WL021567 Dwijendra Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883064 DIGENDRA KR DAS TRIPURA GRAMIN BANK(607065)
527 DASDA TR-03-006-027-004/5
(UTTAR DASDA) 		3003006027NRG24140820230501181 16/08/2023 Anjali Chakma 3003006027WL021567 Anjali Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883078 ANJALI CHAKMA, W/O- BUCHYA CHAKMA TRIPURA GRAMIN BANK(607065)
528 DASDA TR-03-006-027-004/58
(UTTAR DASDA) 		3003006027NRG24140820230501182 16/08/2023 Badhal Das 3003006027WL021567 Badhal Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882537 BADAL DAS TRIPURA GRAMIN BANK(607065)
529 DASDA TR-03-006-027-004/64
(UTTAR DASDA) 		3003006027NRG24140820230501265 16/08/2023 Anita Chakma 3003006027WL021569 Anita Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882570 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
530 DASDA TR-03-006-027-004/64
(UTTAR DASDA) 		3003006027NRG24140820230501264 16/08/2023 Birkumar Chakma 3003006027WL021569 Birkumar Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830883081 BIRKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
531 DASDA TR-03-006-027-004/66
(UTTAR DASDA) 		3003006027NRG24140820230501266 16/08/2023 Ashok kr. Chakma 3003006027WL021569 Ashok kr. Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830883082 ASHOK CHAKMA TRIPURA GRAMIN BANK(607065)
532 DASDA TR-03-006-027-004/66
(UTTAR DASDA) 		3003006027NRG24140820230501267 16/08/2023 Sushmita Chakma 3003006027WL021569 Sushmita Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882535 SUSMITA CHAKMA W/O ASHOKE KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
533 DASDA TR-03-006-027-004/77
(UTTAR DASDA) 		3003006027NRG24140820230501268 16/08/2023 Subash Chakma 3003006027WL021569 Subash Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882564 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
534 DASDA TR-03-006-027-004/89
(UTTAR DASDA) 		3003006027NRG24140820230501185 16/08/2023 Anjana Chakma 3003006027WL021567 Anjana Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882693 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
535 DASDA TR-03-006-027-004/90
(UTTAR DASDA) 		3003006027NRG24140820230501186 16/08/2023 Suchitra Chakma 3003006027WL021567 Suchitra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883099 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
536 DASDA TR-03-006-027-004/97
(UTTAR DASDA) 		3003006027NRG24140820230501269 16/08/2023 Dhan kr. Chakma 3003006027WL021569 Dhan kr. Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830883100 DHANA CHAKMA TRIPURA GRAMIN BANK(607065)
537 DASDA TR-03-006-027-004/97
(UTTAR DASDA) 		3003006027NRG24140820230501270 16/08/2023 Sandya Rani Chakma 3003006027WL021569 Sandya Rani Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882568 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
538 DASDA TR-03-006-027-005/1
(UTTAR DASDA) 		3003006027NRG24140820230501271 16/08/2023 Niyati rani Das 3003006027WL021569 Niyati rani Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882632 NIYATI RANI DAS TRIPURA GRAMIN BANK(607065)
539 DASDA TR-03-006-027-005/1
(UTTAR DASDA) 		3003006027NRG24140820230501187 16/08/2023 Sanjoy Das 3003006027WL021567 Sanjoy Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882863 SANJOY DAS TRIPURA GRAMIN BANK(607065)
540 DASDA TR-03-006-027-005/111
(UTTAR DASDA) 		3003006027NRG24140820230501189 16/08/2023 Rashendra Das 3003006027WL021567 Rashendra Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882661 RASENDRA DAS, S/O- NARENDRA DAS TRIPURA GRAMIN BANK(607065)
541 DASDA TR-03-006-027-005/12
(UTTAR DASDA) 		3003006027NRG24140820230501192 16/08/2023 Sulotarani Rudropaul 3003006027WL021567 Sulotarani Rudropaul 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882735 SULATA RANI PAUL TRIPURA GRAMIN BANK(607065)
542 DASDA TR-03-006-027-005/13
(UTTAR DASDA) 		3003006027NRG24140820230501193 16/08/2023 Pramoth Rudrapual 3003006027WL021567 Pramoth Rudrapual 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883083 PRAMOD RUDRAPAL TRIPURA GRAMIN BANK(607065)
543 DASDA TR-03-006-027-005/14
(UTTAR DASDA) 		3003006027NRG24140820230501195 16/08/2023 Purnendhu rudrapual 3003006027WL021567 Purnendhu rudrapual 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882894 PURANDU PAUL TRIPURA GRAMIN BANK(607065)
544 DASDA TR-03-006-027-005/14
(UTTAR DASDA) 		3003006027NRG24140820230501196 16/08/2023 Sandha rani Rudrapual 3003006027WL021567 Sandha rani Rudrapual 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882538 SANDHYA RUDRAPAL BANDHAN BANK LIMITED(508753)
545 DASDA TR-03-006-027-005/146
(UTTAR DASDA) 		3003006027NRG24140820230501197 16/08/2023 Sanjy Das 3003006027WL021567 Sanjy Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882626 SANJAY DAS S/O SITESH DAS TRIPURA GRAMIN BANK(607065)
546 DASDA TR-03-006-027-005/146
(UTTAR DASDA) 		3003006027NRG24140820230501198 16/08/2023 Sumitra Das 3003006027WL021567 Sumitra Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882584 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
547 DASDA TR-03-006-027-005/169
(UTTAR DASDA) 		3003006027NRG24140820230501199 16/08/2023 Kamala Das 3003006027WL021567 Kamala Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882738 KAMALA RANI DAS TRIPURA GRAMIN BANK(607065)
548 DASDA TR-03-006-027-005/1812
(UTTAR DASDA) 		3003006027NRG24140820230501273 16/08/2023 MITHUN CHAKMA 3003006027WL021569 MITHUN CHAKMA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882729 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
549 DASDA TR-03-006-027-005/1812
(UTTAR DASDA) 		3003006027NRG24140820230501272 16/08/2023 Sujita Chakma 3003006027WL021569 Sujita Chakma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882634 SUJITA CHAKMA W/O MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
550 DASDA TR-03-006-027-005/200
(UTTAR DASDA) 		3003006027NRG24140820230501291 16/08/2023 Rekha rani Nath 3003006027WL021571 Rekha rani Nath 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882590 REKHA NATH TRIPURA GRAMIN BANK(607065)
551 DASDA TR-03-006-027-005/2001
(UTTAR DASDA) 		3003006027NRG24140820230501274 16/08/2023 Biswajit Das 3003006027WL021569 Biswajit Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882861 BISHWAJIT DAS TRIPURA GRAMIN BANK(607065)
552 DASDA TR-03-006-027-005/2001
(UTTAR DASDA) 		3003006027NRG24140820230501275 16/08/2023 Keli rani Das 3003006027WL021569 Keli rani Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882592 KELI RANI DAS TRIPURA GRAMIN BANK(607065)
553 DASDA TR-03-006-027-005/219
(UTTAR DASDA) 		3003006027NRG24140820230501292 16/08/2023 Jitendra Nath 3003006027WL021571 Jitendra Nath 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882732 JITENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
554 DASDA TR-03-006-027-005/219
(UTTAR DASDA) 		3003006027NRG24140820230501293 16/08/2023 Sheli Nath 3003006027WL021571 Sheli Nath 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882730 SHELI NATH TRIPURA GRAMIN BANK(607065)
555 DASDA TR-03-006-027-005/241
(UTTAR DASDA) 		3003006027NRG24140820230501205 16/08/2023 Subimal Das 3003006027WL021567 Subimal Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882866 SUBIMAL DAS TRIPURA GRAMIN BANK(607065)
556 DASDA TR-03-006-027-005/243
(UTTAR DASDA) 		3003006027NRG24140820230501277 16/08/2023 Supratim das 3003006027WL021569 Supratim das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882589 SUPRATIM DAS TRIPURA GRAMIN BANK(607065)
557 DASDA TR-03-006-027-005/258
(UTTAR DASDA) 		3003006027NRG24140820230501208 16/08/2023 Arati Das 3003006027WL021567 Arati Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882627 ARATI RANI DAS W/O BABUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
558 DASDA TR-03-006-027-005/258
(UTTAR DASDA) 		3003006027NRG24140820230501207 16/08/2023 Babul Das 3003006027WL021567 Babul Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882862 BABUL DAS TRIPURA GRAMIN BANK(607065)
559 DASDA TR-03-006-027-005/28
(UTTAR DASDA) 		3003006027NRG24140820230501209 16/08/2023 Ganesh Das 3003006027WL021567 Ganesh Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882898 GANESH DAS TRIPURA GRAMIN BANK(607065)
560 DASDA TR-03-006-027-005/28
(UTTAR DASDA) 		3003006027NRG24140820230501210 16/08/2023 Swarasati Das 3003006027WL021567 Swarasati Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882572 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
561 DASDA TR-03-006-027-005/302
(UTTAR DASDA) 		3003006027NRG24140820230501295 16/08/2023 Binata rani Nath 3003006027WL021571 Binata rani Nath 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882631 BINATI RANI NATH PUNJAB NATIONAL BANK(508568)
562 DASDA TR-03-006-027-005/305
(UTTAR DASDA) 		3003006027NRG24140820230501278 16/08/2023 Rupali Datta 3003006027WL021569 Rupali Datta 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830883071 BENURAM DAS TRIPURA GRAMIN BANK(607065)
563 DASDA TR-03-006-027-005/305
(UTTAR DASDA) 		3003006027NRG24140820230501279 16/08/2023 Rupali Datta 3003006027WL021569 Rupali Datta 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4830882587 RUPALI DATTA TRIPURA GRAMIN BANK(607065)
564 DASDA TR-03-006-027-005/32
(UTTAR DASDA) 		3003006027NRG24140820230501212 16/08/2023 Renubala Das 3003006027WL021567 Renubala Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882629 RENU BALA DAS TRIPURA GRAMIN BANK(607065)
565 DASDA TR-03-006-027-005/70
(UTTAR DASDA) 		3003006027NRG24140820230501222 16/08/2023 Bharat chandra Chakma 3003006027WL021567 Bharat chandra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882865 BHARAT CH CHAKMA TRIPURA GRAMIN BANK(607065)
566 DASDA TR-03-006-027-005/70
(UTTAR DASDA) 		3003006027NRG24140820230501223 16/08/2023 Mallika Chakma 3003006027WL021567 Mallika Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882540 BHARAT CH/MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
567 DASDA TR-03-006-027-005/72
(UTTAR DASDA) 		3003006027NRG24140820230501225 16/08/2023 Janakhya Chakma 3003006027WL021567 Janakhya Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882573 JANAKYA /SANTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
568 DASDA TR-03-006-027-005/72
(UTTAR DASDA) 		3003006027NRG24140820230501226 16/08/2023 Priya rekha chakma 3003006027WL021567 Priya rekha chakma 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882686 PRIYA REKHA CHAKMA WO JANAKYA CHAKMA TRIPURA GRAMIN BANK(607065)
569 DASDA TR-03-006-027-005/90
(UTTAR DASDA) 		3003006027NRG24140820230501233 16/08/2023 Sumitra Das 3003006027WL021567 Sumitra Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830882897 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
570 DASDA TR-03-006-027-006/184
(UTTAR DASDA) 		3003006027NRG24140820230501235 16/08/2023 Sabita Pual 3003006027WL021567 Sabita Pual 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4830883084 SABITA PAUL W/O-LT-SANJIT PAUL TRIPURA GRAMIN BANK(607065)
571 DASDA TR-03-006-027-006/185
(UTTAR DASDA) 		3003006027NRG24140820230501285 16/08/2023 Laxmi rani Das 3003006027WL021570 Laxmi rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4830882725 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
572 DASDA TR-03-006-027-006/2039
(UTTAR DASDA) 		3003006027NRG24140820230501286 16/08/2023 Namita Deb Nath 3003006027WL021570 Namita Deb Nath 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4830882642 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
573 DASDA TR-03-006-027-006/23
(UTTAR DASDA) 		3003006027NRG24140820230501287 16/08/2023 Susendhu Nath 3003006027WL021570 Susendhu Nath 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4830882546 SUSENDHU NATH TRIPURA GRAMIN BANK(607065)
SubTotal 777075 777075
574 DASDA TR-03-006-001-002/368
(ANANDASAGAR) 		3003006001NRG24130820230494883 16/08/2023 Karendra Reang 3003006001WL021256 Karendra Reang 00459 ICIC00TSCBL 1400 1400 Processed 25/08/2023 4830882836 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
575 DASDA TR-03-006-001-005/17
(ANANDASAGAR) 		3003006001NRG24130820230494459 16/08/2023 Barnajoy Reang 3003006001WL021218 Barnajoy Reang 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882868 BARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
576 DASDA TR-03-006-001-005/332-A
(ANANDASAGAR) 		3003006001NRG24130820230494466 16/08/2023 MADAN REANG 3003006001WL021218 MADAN REANG 00459 ICIC00TSCBL 2255 2255 Processed 25/08/2023 4830882838 MR MADAN JOY REANG STATE BANK OF INDIA(508548)
577 DASDA TR-03-006-001-005/403
(ANANDASAGAR) 		3003006001NRG24160820230505536 16/08/2023 Dimorani Tripura 3003006001WL021804 Dimorani Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/08/2023 4830882834 BIMA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
578 DASDA TR-03-006-001-005/490
(ANANDASAGAR) 		3003006001NRG24130820230494471 16/08/2023 MANIK KUMAR REANG 3003006001WL021218 MANIK KUMAR REANG 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882837 BIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
579 DASDA TR-03-006-001-005/496
(ANANDASAGAR) 		3003006001NRG24130820230494475 16/08/2023 REHATI REANG 3003006001WL021218 REHATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882867 TANGSNATI REANG & HOSTEL SUPRINTENDENT TRIPURA GRAMIN BANK(607065)
580 DASDA TR-03-006-001-005/497
(ANANDASAGAR) 		3003006001NRG24130820230494476 16/08/2023 DARSAN REANG 3003006001WL021218 DARSAN REANG 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882522 BIKASH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
581 DASDA TR-03-006-001-005/57
(ANANDASAGAR) 		3003006001NRG24130820230494477 16/08/2023 Sebika Reang 3003006001WL021218 Sebika Reang 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882869 SEBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 DASDA TR-03-006-020-002/28
(PURBA SATNALA) 		3003006020NRG24140820230499475 16/08/2023 Bhubanti Reang 3003006020WL021480 Bhubanti Reang 00459 ICIC00TSCBL 1600 1600 Processed 25/08/2023 4830882523 BHUBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
583 DASDA TR-03-006-023-005/260-A
(S. K. SHERHMUN) 		3003006023NRG24130820230494859 16/08/2023 Resma Bati reang 3003006023WL021255 Resma Bati reang 00459 ICIC00TSCBL 2400 2400 Processed 25/08/2023 4830882840 RESMOTI REANG CANARA BANK(508532)
584 DASDA TR-03-006-023-005/260-A
(S. K. SHERHMUN) 		3003006023NRG24130820230494858 16/08/2023 Rina Joy Reang 3003006023WL021255 Rina Joy Reang 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4830882839 RINA JOY REANG BANK OF BARODA(606985)
SubTotal 22900 22900
585 DASDA TR-03-006-021-002/152
(SUBHASHNAGAR) 		3003006021NRG24140820230496292 16/08/2023 Arup Paul 3003006021WL021325 Arup Paul 00459 UTIB0CCH274 3390 3390 Processed 25/08/2023 4830882835 ARUN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
586 DASDA TR-03-006-010-001/162
(KALAPANI) 		3003006010NRG24140820230501647 16/08/2023 Bijoy Kumar Reang 3003006010WL021585 Bijoy Kumar Reang 00666 IDFB0060221 3390 3390 Processed 25/08/2023 4830882521 BIJOY KUMAR REANG SO LUMSAI REANG UCO BANK(607066)
SubTotal 3390 3390
Total 1288827 1288827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_160823APB_FTO_92327 Bank of India BKID0005033 DHUMACHERRA 2145
2 DASDA TR3003006_160823APB_FTO_92327 Punjab National Bank PUNB0129720 Vanmun 5120
3 DASDA TR3003006_160823APB_FTO_92327 Punjab National Bank PUNB0130020 KANCHANPUR 46095
4 DASDA TR3003006_160823APB_FTO_92327 Punjab National Bank PUNB0RRBTGB TGB 2520
5 DASDA TR3003006_160823APB_FTO_92327 State Bank of India SBIN0016196 Ananda Bazar 174201
6 DASDA TR3003006_160823APB_FTO_92327 State Bank of India SBIN0016925 Kanchanpur 28162
7 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank PUNB0RRBTGB DASDA 166151
8 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 7560
9 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 50118
10 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank UTBI0RRBTGB DASDA 625185
11 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1600
12 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2200
13 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 146490
14 DASDA TR3003006_160823APB_FTO_92327 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1600
15 DASDA TR3003006_160823APB_FTO_92327 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 22900
16 DASDA TR3003006_160823APB_FTO_92327 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 3390
17 DASDA TR3003006_160823APB_FTO_92327 IDFC Bank IDFB0060221 Agartala Branch 3390

Download In Excel